diff --git a/app/Models/PurchaseOrder.php b/app/Models/PurchaseOrder.php
index e9b66389932b..ee25e0cc7a30 100644
--- a/app/Models/PurchaseOrder.php
+++ b/app/Models/PurchaseOrder.php
@@ -96,7 +96,8 @@ class PurchaseOrder extends BaseModel
const STATUS_DRAFT = 1;
const STATUS_SENT = 2;
const STATUS_ACCEPTED = 3;
- const STATUS_CANCELLED = 4;
+ const STATUS_RECEIVED = 4;
+ const STATUS_CANCELLED = 5;
public static function stringStatus(int $status)
{
diff --git a/app/Services/PurchaseOrder/PurchaseOrderInventory.php b/app/Services/PurchaseOrder/PurchaseOrderInventory.php
index 928d5162eca4..b4f1a7ddf180 100644
--- a/app/Services/PurchaseOrder/PurchaseOrderInventory.php
+++ b/app/Services/PurchaseOrder/PurchaseOrderInventory.php
@@ -47,6 +47,9 @@ class PurchaseOrderInventory
}
+ $this->purchase_order->status_id = PurchaseOrder::STATUS_RECEIVED;
+ $this->purchase_order->save();
+
return $this->purchase_order;
}
diff --git a/app/Services/PurchaseOrder/PurchaseOrderService.php b/app/Services/PurchaseOrder/PurchaseOrderService.php
index 0f96f1d6031e..9a81672b729c 100644
--- a/app/Services/PurchaseOrder/PurchaseOrderService.php
+++ b/app/Services/PurchaseOrder/PurchaseOrderService.php
@@ -118,7 +118,10 @@ class PurchaseOrderService
public function add_to_inventory()
{
- $this->purchase_order (new PurchaseOrderInventory($this->purchase_order))->run();
+ if($this->purchase_order->status_id >= PurchaseOrder::STATUS_RECEIVED)
+ return $this->purchase_order;
+
+ $this->purchase_order = (new PurchaseOrderInventory($this->purchase_order))->run();
return $this;
}
diff --git a/database/migrations/2022_06_16_025156_add_react_switching_flag.php b/database/migrations/2022_06_16_025156_add_react_switching_flag.php
index 704846795358..fc44a6f0e968 100644
--- a/database/migrations/2022_06_16_025156_add_react_switching_flag.php
+++ b/database/migrations/2022_06_16_025156_add_react_switching_flag.php
@@ -1,5 +1,13 @@
unsignedInteger('purchase_order_id')->nullable()->index();
});
+
+ PurchaseOrder::withTrashed()->where('status_id', 4)->update(['status_id' => 5]);
+
+ $l = new Language();
+ $l->name = "Bulgarian";
+ $l->locale = "bg";
+ $l->save();
+
+ $this->buildCache(true);
+
}
/**
diff --git a/resources/lang/ar/texts.php b/resources/lang/ar/texts.php
index b0dd4cb44c2f..50b6d1c98215 100644
--- a/resources/lang/ar/texts.php
+++ b/resources/lang/ar/texts.php
@@ -1,7 +1,7 @@
'المنظمة',
+ 'organization' => 'الشركة ',
'name' => 'الاسم',
'website' => 'الموقع الإلكتروني',
'work_phone' => 'الهاتف',
@@ -794,12 +794,12 @@ $LANG = array(
'activity_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task',
'activity_47' => ':user updated expense :expense',
- 'activity_48' => ':user updated ticket :ticket',
- 'activity_49' => ':user closed ticket :ticket',
- 'activity_50' => ':user merged ticket :ticket',
- 'activity_51' => ':user split ticket :ticket',
- 'activity_52' => ':contact opened ticket :ticket',
- 'activity_53' => ':contact reopened ticket :ticket',
+ 'activity_48' => ':user created user :user',
+ 'activity_49' => ':user updated user :user',
+ 'activity_50' => ':user archived user :user',
+ 'activity_51' => ':user deleted user :user',
+ 'activity_52' => ':user restored user :user',
+ 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user reopened ticket :ticket',
'activity_55' => ':contact replied ticket :ticket',
'activity_56' => ':user viewed ticket :ticket',
@@ -888,7 +888,7 @@ $LANG = array(
'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.',
'token_expired' => 'Validation token was expired. Please try again.',
'invoice_link' => 'Invoice Link',
- 'button_confirmation_message' => 'Click to confirm your email.',
+ 'button_confirmation_message' => 'Confirm your email.',
'confirm' => 'Confirm',
'email_preferences' => 'Email Preferences',
'created_invoices' => 'Successfully created :count invoice(s)',
@@ -1400,7 +1400,7 @@ $LANG = array(
'more_options' => 'More options',
'credit_card' => 'Credit Card',
'bank_transfer' => 'Bank Transfer',
- 'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.',
+ 'no_transaction_reference' => 'لم نستلم مرجع معاملة الدفع من البوابة',
'use_bank_on_file' => 'Use Bank on File',
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin',
@@ -1750,7 +1750,8 @@ $LANG = array(
'lang_Danish' => 'Danish',
'lang_Dutch' => 'Dutch',
'lang_English' => 'English',
- 'lang_English - United States' => 'English',
+ 'lang_English - United States' => 'إنجليزي
+ ',
'lang_French' => 'French',
'lang_French - Canada' => 'French - Canada',
'lang_German' => 'German',
@@ -1777,7 +1778,7 @@ $LANG = array(
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
'lang_Serbian' => 'Serbian',
'lang_Bulgarian' => 'Bulgarian',
- 'lang_Russian (Russia)' => 'Russian (Russia)',
+ 'lang_Russian (Russia)' => 'الروسية',
// Industries
@@ -1985,38 +1986,6 @@ $LANG = array(
'authorization' => 'Authorization',
'signed' => 'Signed',
- // BlueVine
- 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
- 'bluevine_modal_label' => 'Sign up with BlueVine',
- 'bluevine_modal_text' => 'Fast funding for your business. No paperwork.
-- Flexible business lines of credit and invoice factoring.
',
- 'bluevine_create_account' => 'Create an account',
- 'quote_types' => 'Get a quote for',
- 'invoice_factoring' => 'Invoice factoring',
- 'line_of_credit' => 'Line of credit',
- 'fico_score' => 'Your FICO score',
- 'business_inception' => 'Business Inception Date',
- 'average_bank_balance' => 'Average bank account balance',
- 'annual_revenue' => 'Annual revenue',
- 'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
- 'desired_credit_limit_loc' => 'Desired line of credit limit',
- 'desired_credit_limit' => 'Desired credit limit',
- 'bluevine_credit_line_type_required' => 'You must choose at least one',
- 'bluevine_field_required' => 'This field is required',
- 'bluevine_unexpected_error' => 'An unexpected error occurred.',
- 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
- 'bluevine_invoice_factoring' => 'Invoice Factoring',
- 'bluevine_conditional_offer' => 'Conditional Offer',
- 'bluevine_credit_line_amount' => 'Credit Line',
- 'bluevine_advance_rate' => 'Advance Rate',
- 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
- 'bluevine_minimum_fee_rate' => 'Minimum Fee',
- 'bluevine_line_of_credit' => 'Line of Credit',
- 'bluevine_interest_rate' => 'Interest Rate',
- 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
- 'bluevine_continue' => 'Continue to BlueVine',
- 'bluevine_completed' => 'BlueVine signup completed',
-
'vendor_name' => 'Vendor',
'entity_state' => 'State',
'client_created_at' => 'Date Created',
@@ -2472,14 +2441,18 @@ $LANG = array(
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
- 'currency_gambia_dalasi' => 'Gambia Dalasi',
- 'currency_paraguayan_guarani' => 'Paraguayan Guarani',
- 'currency_malawi_kwacha' => 'Malawi Kwacha',
- 'currency_zimbabwean_dollar' => 'Zimbabwean Dollar',
- 'currency_cambodian_riel' => 'Cambodian Riel',
- 'currency_vanuatu_vatu' => 'Vanuatu Vatu',
+ 'currency_gambia_dalasi' => 'دالاسي غامبي',
+ 'currency_paraguayan_guarani' => 'غواراني باراغواي',
+ 'currency_malawi_kwacha' => 'كواشا ملاوية',
+ 'currency_zimbabwean_dollar' => 'دولار زيمبابوي
+ ',
+ 'currency_cambodian_riel' => 'ريال كمبودي
+ ',
+ 'currency_vanuatu_vatu' => 'فاتو فانواتي
+ ',
- 'currency_cuban_peso' => 'Cuban Peso',
+ 'currency_cuban_peso' => 'بيزو كوبي
+ ',
'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@@ -3981,8 +3954,10 @@ $LANG = array(
'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 the 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.',
+ 'about_cancellation' => 'في حالة رغبتك في إيقاف الفاتورة المتكررة ، يرجى النقر لطلب الإلغاء.
+ ',
+ 'cancellation_warning' => 'تحذير! أنت تطلب إلغاء هذه الخدمة. قد يتم إلغاء خدمتك دون إشعار آخر لك.
+ ',
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
@@ -4187,7 +4162,8 @@ $LANG = array(
'zoho' => 'Zoho',
'accounting' => 'Accounting',
'required_files_missing' => 'Please provide all CSVs.',
- 'migration_auth_label' => 'Let\'s continue by authenticating.',
+ 'migration_auth_label' => 'دعنا نواصل المصادقة.
+ ',
'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.',
@@ -4241,19 +4217,31 @@ $LANG = array(
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
'click_to_continue' => 'Click to continue',
- 'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.',
- 'notification_invoice_created_subject' => 'Invoice :invoice was created for :client',
- 'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.',
- 'notification_quote_created_subject' => 'Quote :invoice was created for :client',
- 'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.',
- 'notification_credit_created_subject' => 'Credit :invoice was created for :client',
- 'max_companies' => 'Maximum companies migrated',
- 'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
- 'migration_already_completed' => 'Company already migrated',
- 'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
- 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
- 'new_account' => 'New account',
- 'activity_100' => ':user created recurring invoice :recurring_invoice',
+ 'notification_invoice_created_body' => 'الفاتورة التالية: تم إنشاء الفاتورة للعميل: العميل مقابل: المبلغ.
+ ',
+ 'notification_invoice_created_subject' => 'الفاتورة: فاتورة تم إنشاؤها من أجل: العميل
+ ',
+ 'notification_quote_created_body' => 'الاقتباس التالي : تم إنشاء الفاتورة للعميل: العميل مقابل: المبلغ.',
+ 'notification_quote_created_subject' => 'اقتباس: تم إنشاء الفاتورة لـ: العميل
+ ',
+ 'notification_credit_created_body' => 'الرصيد التالي: تم إنشاء الفاتورة للعميل: العميل مقابل: المبلغ.',
+ 'notification_credit_created_subject' => 'الائتمان: تم إنشاء الفاتورة من أجل: العميل
+ ',
+ 'max_companies' => 'تم ترحيل أقصى عدد من الشركات
+ ',
+ 'max_companies_desc' => 'لقد وصلت إلى الحد الأقصى لعدد الشركات. احذف الشركات الحالية لترحيل الشركات الجديدة.
+ ',
+ 'migration_already_completed' => 'تم ترحيل الشركة سابقا
+ ',
+ 'migration_already_completed_desc' => ' يبدو أنك قد عملت التحديث بالفعل: اسم الشركة إلى الإصدار الخامس من انفويس ننجا. في حالة رغبتك في البدء من جديد ، يمكنك فرض التحديث لمسح البيانات الموجودة.
+
+',
+ 'payment_method_cannot_be_authorized_first' => 'يمكن حفظ طريقة الدفع هذه للاستخدام في المستقبل ، بمجرد إتمام معاملتك الأولى. لا تنس التحقق من "تفاصيل بطاقة ائتمان المتجر" أثناء عملية الدفع.
+ ',
+ 'new_account' => 'حساب جديد
+ ',
+ 'activity_100' => ': تم انشاء المستخدم فاتورة متكررة:recurring_invoice
+ ',
'activity_101' => ':user updated recurring invoice :recurring_invoice',
'activity_102' => ':user archived recurring invoice :recurring_invoice',
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
@@ -4279,7 +4267,7 @@ $LANG = array(
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'تاريخ الاستحقاق',
- 'amount_cents' => 'المبلغ بالسنتان او الهللات',
+ 'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
'default_payment_method_label' => 'وسيلة الدفع الافتراضية',
'default_payment_method' => 'تعيين كوسيلة دفع مفضلة',
'already_default_payment_method' => 'هذه وسيلة الدفع المفضلة لديك',
@@ -4342,7 +4330,7 @@ $LANG = array(
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
- 'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
+ 'payment_type_Mollie Bank Transfer' => 'Mollie Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
@@ -4354,7 +4342,318 @@ $LANG = array(
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
-
+ 'normal' => 'Normal',
+ 'large' => 'Large',
+ 'extra_large' => 'Extra Large',
+ 'show_pdf_preview' => 'Show PDF Preview',
+ 'show_pdf_preview_help' => 'Display PDF preview while editing invoices',
+ 'print_pdf' => 'Print PDF',
+ 'remind_me' => 'Remind Me',
+ 'instant_bank_pay' => 'Instant Bank Pay',
+ 'click_selected' => 'Click Selected',
+ 'hide_preview' => 'Hide Preview',
+ 'edit_record' => 'Edit Record',
+ 'credit_is_more_than_invoice' => 'The credit amount can not be more than the invoice amount',
+ 'please_set_a_password' => 'Please set an account password',
+ 'recommend_desktop' => 'We recommend using the desktop app for the best performance',
+ 'recommend_mobile' => 'We recommend using the mobile app for the best performance',
+ 'disconnected_gateway' => 'Successfully disconnected gateway',
+ 'disconnect' => 'Disconnect',
+ 'add_to_invoices' => 'Add to Invoices',
+ 'bulk_download' => 'Download',
+ 'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
+ 'persist_ui' => 'Persist UI',
+ 'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
+ 'client_postal_code' => 'Client Postal Code',
+ 'client_vat_number' => 'Client VAT Number',
+ 'has_tasks' => 'Has Tasks',
+ 'registration' => 'Registration',
+ 'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.',
+ 'fpx' => 'FPX',
+ 'update_all_records' => 'Update all records',
+ 'set_default_company' => 'Set Default Company',
+ 'updated_company' => 'Successfully updated company',
+ 'kbc' => 'KBC',
+ 'why_are_you_leaving' => 'Help us improve by telling us why (optional)',
+ 'webhook_success' => 'Webhook Success',
+ 'error_cross_client_tasks' => 'Tasks must all belong to the same client',
+ 'error_cross_client_expenses' => 'Expenses must all belong to the same client',
+ 'app' => 'App',
+ 'for_best_performance' => 'For the best performance download the :app app',
+ 'bulk_email_invoice' => 'Email Invoice',
+ 'bulk_email_quote' => 'Email Quote',
+ 'bulk_email_credit' => 'Email Credit',
+ 'removed_recurring_expense' => 'Successfully removed recurring expense',
+ 'search_recurring_expense' => 'Search Recurring Expense',
+ 'search_recurring_expenses' => 'Search Recurring Expenses',
+ 'last_sent_date' => 'Last Sent Date',
+ 'include_drafts' => 'Include Drafts',
+ 'include_drafts_help' => 'Include draft records in reports',
+ 'is_invoiced' => 'Is Invoiced',
+ 'change_plan' => 'Change Plan',
+ 'persist_data' => 'Persist Data',
+ 'customer_count' => 'Customer Count',
+ 'verify_customers' => 'Verify Customers',
+ 'google_analytics_tracking_id' => 'Google Analytics Tracking ID',
+ 'decimal_comma' => 'Decimal Comma',
+ 'use_comma_as_decimal_place' => 'Use comma as decimal place in forms',
+ 'select_method' => 'Select Method',
+ 'select_platform' => 'Select Platform',
+ 'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
+ 'expense_tax_help' => 'Item tax rates are disabled',
+ 'enable_markdown' => 'Enable Markdown',
+ 'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
+ 'add_second_contact' => 'Add Second Contact',
+ 'previous_page' => 'Previous Page',
+ 'next_page' => 'Next Page',
+ 'export_colors' => 'Export Colors',
+ 'import_colors' => 'Import Colors',
+ 'clear_all' => 'Clear All',
+ 'contrast' => 'Contrast',
+ 'custom_colors' => 'Custom Colors',
+ 'colors' => 'Colors',
+ 'sidebar_active_background_color' => 'Sidebar Active Background Color',
+ 'sidebar_active_font_color' => 'Sidebar Active Font Color',
+ 'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color',
+ 'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color',
+ 'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
+ 'invoice_header_background_color' => 'Invoice Header Background Color',
+ 'invoice_header_font_color' => 'Invoice Header Font Color',
+ 'review_app' => 'Review App',
+ 'check_status' => 'Check Status',
+ 'free_trial' => 'Free Trial',
+ 'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
+ 'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
+ 'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
+ 'change_email' => 'Change Email',
+ 'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
+ 'tasks_shown_in_portal' => 'Tasks Shown in Portal',
+ 'uninvoiced' => 'Uninvoiced',
+ 'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
+ 'send_time' => 'Send Time',
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+ 'status_color_theme' => 'Status Color Theme',
+ 'load_color_theme' => 'Load Color Theme',
+ 'lang_Estonian' => 'Estonian',
+ 'marked_credit_as_paid' => 'Successfully marked credit as paid',
+ 'marked_credits_as_paid' => 'Successfully marked credits as paid',
+ 'wait_for_loading' => 'Data loading - please wait for it to complete',
+ 'wait_for_saving' => 'Data saving - please wait for it to complete',
+ 'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
+ 'remaining' => 'Remaining',
+ 'invoice_paid' => 'Invoice Paid',
+ 'activity_120' => ':user created recurring expense :recurring_expense',
+ 'activity_121' => ':user updated recurring expense :recurring_expense',
+ 'activity_122' => ':user archived recurring expense :recurring_expense',
+ 'activity_123' => ':user deleted recurring expense :recurring_expense',
+ 'activity_124' => ':user restored recurring expense :recurring_expense',
+ 'fpx' => "FPX",
+ 'to_view_entity_set_password' => 'To view the :entity you need to set password.',
+ 'unsubscribe' => 'Unsubscribe',
+ 'unsubscribed' => 'Unsubscribed',
+ 'unsubscribed_text' => 'You have been removed from notifications for this document',
+ 'client_shipping_state' => 'Client Shipping State',
+ 'client_shipping_city' => 'Client Shipping City',
+ 'client_shipping_postal_code' => 'Client Shipping Postal Code',
+ 'client_shipping_country' => 'Client Shipping Country',
+ 'load_pdf' => 'Load PDF',
+ 'start_free_trial' => 'Start Free Trial',
+ 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
+ 'due_on_receipt' => 'Due on Receipt',
+ 'is_paid' => 'Is Paid',
+ 'age_group_paid' => 'Paid',
+ 'id' => 'Id',
+ 'convert_to' => 'Convert To',
+ 'client_currency' => 'Client Currency',
+ 'company_currency' => 'Company Currency',
+ 'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
+ 'upgrade_to_add_company' => 'Upgrade your plan to add companies',
+ 'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
+ 'small' => 'Small',
+ 'quotes_backup_subject' => 'Your quotes are ready for download',
+ 'credits_backup_subject' => 'Your credits are ready for download',
+ 'document_download_subject' => 'Your documents are ready for download',
+ 'reminder_message' => 'Reminder for invoice :number for :balance',
+ 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
+ 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
+ 'notification_invoice_sent' => 'The following client :client was emailed Invoice :invoice for :amount.',
+ 'total_columns' => 'Total Fields',
+ 'view_task' => 'View Task',
+ 'cancel_invoice' => 'Cancel',
+ 'changed_status' => 'Successfully changed task status',
+ 'change_status' => 'Change Status',
+ 'enable_touch_events' => 'Enable Touch Events',
+ 'enable_touch_events_help' => 'Support drag events to scroll',
+ 'after_saving' => 'After Saving',
+ 'view_record' => 'View Record',
+ 'enable_email_markdown' => 'Enable Email Markdown',
+ 'enable_email_markdown_help' => 'Use visual markdown editor for emails',
+ 'enable_pdf_markdown' => 'Enable PDF Markdown',
+ 'json_help' => 'Note: JSON files generated by the v4 app are not supported',
+ 'release_notes' => 'Release Notes',
+ 'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
+ 'started_tasks' => 'Successfully started :value tasks',
+ 'stopped_tasks' => 'Successfully stopped :value tasks',
+ 'approved_quote' => 'Successfully apporved quote',
+ 'approved_quotes' => 'Successfully :value approved quotes',
+ 'client_website' => 'Client Website',
+ 'invalid_time' => 'Invalid Time',
+ 'signed_in_as' => 'Signed in as',
+ 'total_results' => 'Total results',
+ 'restore_company_gateway' => 'Restore payment gateway',
+ 'archive_company_gateway' => 'Archive payment gateway',
+ 'delete_company_gateway' => 'Delete payment gateway',
+ 'exchange_currency' => 'Exchange currency',
+ 'tax_amount1' => 'Tax Amount 1',
+ 'tax_amount2' => 'Tax Amount 2',
+ 'tax_amount3' => 'Tax Amount 3',
+ 'update_project' => 'Update Project',
+ 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
+ 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+ 'no_invoices_found' => 'No invoices found',
+ 'created_record' => 'Successfully created record',
+ 'auto_archive_paid_invoices' => 'Auto Archive Paid',
+ 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
+ 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
+ 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+ 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
+ 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
+ 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
+ 'download_report_description' => 'Please see attached file to check your report.',
+ 'left' => 'Left',
+ 'right' => 'Right',
+ 'center' => 'Center',
+ 'page_numbering' => 'Page Numbering',
+ 'page_numbering_alignment' => 'Page Numbering Alignment',
+ 'invoice_sent_notification_label' => 'Invoice Sent',
+ 'show_product_description' => 'Show Product Description',
+ 'show_product_description_help' => 'Include the description in the product dropdown',
+ 'invoice_items' => 'Invoice Items',
+ 'quote_items' => 'Quote Items',
+ 'profitloss' => 'Profit and Loss',
+ 'import_format' => 'Import Format',
+ 'export_format' => 'Export Format',
+ 'export_type' => 'Export Type',
+ 'stop_on_unpaid' => 'Stop On Unpaid',
+ 'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
+ 'use_quote_terms' => 'Use Quote Terms',
+ 'use_quote_terms_help' => 'When converting a quote to an invoice',
+ 'add_country' => 'Add Country',
+ 'enable_tooltips' => 'Enable Tooltips',
+ 'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
+ 'multiple_client_error' => 'Error: records belong to more than one client',
+ 'login_label' => 'Login to an existing account',
+ 'purchase_order' => 'Purchase Order',
+ 'purchase_order_number' => 'Purchase Order Number',
+ 'purchase_order_number_short' => 'Purchase Order #',
+ 'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
+ 'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
+ 'activity_130' => ':user created purchase order :purchase_order',
+ 'activity_131' => ':user updated purchase order :purchase_order',
+ 'activity_132' => ':user archived purchase order :purchase_order',
+ 'activity_133' => ':user deleted purchase order :purchase_order',
+ 'activity_134' => ':user restored purchase order :purchase_order',
+ 'activity_135' => ':user emailed purchase order :purchase_order',
+ 'activity_136' => ':contact viewed purchase order :purchase_order',
+ 'purchase_order_subject' => 'New Purchase Order :number from :account',
+ 'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
+ 'view_purchase_order' => 'View Purchase Order',
+ 'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
+ 'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
+ 'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
+ 'purchase_order_date' => 'Purchase Order Date',
+ 'purchase_orders' => 'Purchase Orders',
+ 'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
+ 'accepted' => 'Accepted',
+ 'activity_137' => ':contact accepted purchase order :purchase_order',
+ 'vendor_information' => 'Vendor Information',
+ 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
+ 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
+ 'amount_received' => 'Amount received',
);
return $LANG;
diff --git a/resources/lang/bg/auth.php b/resources/lang/bg/auth.php
new file mode 100644
index 000000000000..e5506df2907a
--- /dev/null
+++ b/resources/lang/bg/auth.php
@@ -0,0 +1,19 @@
+ 'These credentials do not match our records.',
+ 'throttle' => 'Too many login attempts. Please try again in :seconds seconds.',
+
+];
diff --git a/resources/lang/bg/help.php b/resources/lang/bg/help.php
new file mode 100644
index 000000000000..a2f04708161b
--- /dev/null
+++ b/resources/lang/bg/help.php
@@ -0,0 +1,13 @@
+ 'Message to be displayed on clients dashboard',
+ 'client_currency' => 'The client currency.',
+ 'client_language' => 'The client language.',
+ 'client_payment_terms' => 'The client payment terms.',
+ 'client_paid_invoice' => 'Message to be displayed on a clients paid invoice screen',
+ 'client_unpaid_invoice' => 'Message to be displayed on a clients unpaid invoice screen',
+ 'client_unapproved_quote' => 'Message to be displayed on a clients unapproved quote screen',
+];
+
+return $lang;
diff --git a/resources/lang/bg/pagination.php b/resources/lang/bg/pagination.php
new file mode 100644
index 000000000000..2b9b38e09b49
--- /dev/null
+++ b/resources/lang/bg/pagination.php
@@ -0,0 +1,19 @@
+ '« Previous',
+ 'next' => 'Next »',
+
+];
diff --git a/resources/lang/bg/texts.php b/resources/lang/bg/texts.php
new file mode 100644
index 000000000000..0cc3612c5212
--- /dev/null
+++ b/resources/lang/bg/texts.php
@@ -0,0 +1,4642 @@
+ 'Организация',
+ 'name' => 'Име',
+ 'website' => 'Уебсайт',
+ 'work_phone' => 'Телефон',
+ 'address' => 'Адрес',
+ 'address1' => 'Улица',
+ 'address2' => 'Апартамент',
+ 'city' => 'Град',
+ 'state' => 'Област',
+ 'postal_code' => 'Пощенски код',
+ 'country_id' => 'Държава',
+ 'contacts' => 'Контакти',
+ 'first_name' => 'Първо име',
+ 'last_name' => 'Фамилно име',
+ 'phone' => 'Телефон',
+ 'email' => 'Електронна поща',
+ 'additional_info' => 'Допълнителна информация',
+ 'payment_terms' => 'Условия за плащане',
+ 'currency_id' => 'Валута',
+ 'size_id' => 'Размер на фирма',
+ 'industry_id' => 'Индустрия',
+ 'private_notes' => 'Лични бележки',
+ 'invoice' => 'Фактура',
+ 'client' => 'Клиент',
+ 'invoice_date' => 'Дата на фактура',
+ 'due_date' => 'Крайна дата за плащане',
+ 'invoice_number' => 'Номер на фактура',
+ 'invoice_number_short' => 'Фактура №',
+ 'po_number' => 'номер на пощенска кутия',
+ 'po_number_short' => 'ПК № ',
+ 'frequency_id' => 'Колко често',
+ 'discount' => 'Отстъпка',
+ 'taxes' => 'Данъци',
+ 'tax' => 'Данък',
+ 'item' => 'Продукт',
+ 'description' => 'Описание',
+ 'unit_cost' => 'Ед. цена',
+ 'quantity' => 'Количество',
+ 'line_total' => 'Обща цена',
+ 'subtotal' => 'Субтотал',
+ 'net_subtotal' => 'Нето',
+ 'paid_to_date' => 'Платени до момента',
+ 'balance_due' => 'Остават за плащане',
+ 'invoice_design_id' => 'Дизайн',
+ 'terms' => 'Условия',
+ 'your_invoice' => 'Вашата фактура',
+ 'remove_contact' => 'Премахни контакт',
+ 'add_contact' => 'Добави контакт',
+ 'create_new_client' => 'Създаване на нов клиент',
+ 'edit_client_details' => 'Редактиране на детайли на клиент',
+ 'enable' => 'Разреши',
+ 'learn_more' => 'Научи повече',
+ 'manage_rates' => 'Управление на тарифите',
+ 'note_to_client' => 'Бележка за клиент',
+ 'invoice_terms' => 'Условия на фактура',
+ 'save_as_default_terms' => 'Запази като условия по подразбиране',
+ 'download_pdf' => 'Сваляне на PDF',
+ 'pay_now' => 'Плати сега',
+ 'save_invoice' => 'Запазване на фактура',
+ 'clone_invoice' => 'Дублирай във фактура',
+ 'archive_invoice' => 'Архивиране на фактура',
+ 'delete_invoice' => 'Изтриване на фактура',
+ 'email_invoice' => 'Изпращане на фактура',
+ 'enter_payment' => 'Въведи плащане',
+ 'tax_rates' => 'Размер на данъци',
+ 'rate' => 'Размер',
+ 'settings' => 'Настройки',
+ 'enable_invoice_tax' => 'Разреши посочването на данък за фактура',
+ 'enable_line_item_tax' => 'Разреши посочването на данък за всеки ред',
+ 'dashboard' => 'Табло',
+ 'dashboard_totals_in_all_currencies_help' => 'Забележка: добавете :link с име ":name" за да покажете сумите в обща базова валута.',
+ 'clients' => 'Клиенти',
+ 'invoices' => 'Фактури',
+ 'payments' => 'Плащания',
+ 'credits' => 'Кредити',
+ 'history' => 'История',
+ 'search' => 'Търсене',
+ 'sign_up' => 'Регистрация',
+ 'guest' => 'Гост',
+ 'company_details' => 'Данни на фирма',
+ 'online_payments' => 'Онлайн плащания',
+ 'notifications' => 'Известия',
+ 'import_export' => 'Импорт | Експорт',
+ 'done' => 'Готово',
+ 'save' => 'Запазване',
+ 'create' => 'Създаване',
+ 'upload' => 'Качване',
+ 'import' => 'Импорт',
+ 'download' => 'Сваляне',
+ 'cancel' => 'Отказ',
+ 'close' => 'Затвори',
+ 'provide_email' => 'Моля въведете валиден email адрес',
+ 'powered_by' => 'Powered by',
+ 'no_items' => 'Няма резултати',
+ 'recurring_invoices' => 'Периодични фактури',
+ 'recurring_help' => 'Автоматично изпращай фактурите на клиентите седмично, на всеки 2 седмици, месечно, четеримесечие или годишно
+Използвайте :MONTH, :QUARTER или :YEAR за динамични дати. Може да използвате и елементарна математика, като например :MONTH-1
+Примери за динамични стойности във фактури
+
+- "Фитнес абонамент за месец :MONTH" >> "Фитнес абонамент за месец Юли"
+- "Aбонамент за :YEAR+1 " >> "Абонамент за 2015"
+- "Такса за :QUARTER+1" >> Такса за Q2"
+
+',
+ 'recurring_quotes' => 'Периодични Оферти',
+ 'in_total_revenue' => 'общи приходи',
+ 'billed_client' => 'таксуван клиент',
+ 'billed_clients' => 'таксувани клиенти',
+ 'active_client' => 'активен клиент',
+ 'active_clients' => 'активни клиенти',
+ 'invoices_past_due' => 'Просрочени фактури',
+ 'upcoming_invoices' => 'Предстоящи фактури',
+ 'average_invoice' => 'Средна стойност на фактура',
+ 'archive' => 'Архивирай',
+ 'delete' => 'Изтрий',
+ 'archive_client' => 'Архивирай клиент',
+ 'delete_client' => 'Изтрий клиент',
+ 'archive_payment' => 'Архивирай плащане',
+ 'delete_payment' => 'Изтрий плащане',
+ 'archive_credit' => 'Архивирай кредит',
+ 'delete_credit' => 'Изтрий кредит',
+ 'show_archived_deleted' => 'Покажи архивирани/изтрити',
+ 'filter' => 'Филтър',
+ 'new_client' => 'Нов клиент',
+ 'new_invoice' => 'Нова фактура',
+ 'new_payment' => 'Въведи плащане',
+ 'new_credit' => 'Въведи кредит',
+ 'contact' => 'Контакт',
+ 'date_created' => 'Създадено на',
+ 'last_login' => 'Последно влизане',
+ 'balance' => 'Баланс',
+ 'action' => 'Действие',
+ 'status' => 'Статус',
+ 'invoice_total' => 'Тотал на фактура',
+ 'frequency' => 'Честота',
+ 'range' => 'Интервал',
+ 'start_date' => 'Начална дата',
+ 'end_date' => 'Крайна дата',
+ 'transaction_reference' => 'Основание за превод',
+ 'method' => 'Начин',
+ 'payment_amount' => 'Сума на плащане',
+ 'payment_date' => 'Дата на плащане',
+ 'credit_amount' => 'Сума на кредита',
+ 'credit_balance' => 'Баланс на кредита',
+ 'credit_date' => 'Кредитна Дата',
+ 'empty_table' => 'Няма данни в таблицата',
+ 'select' => 'Избери',
+ 'edit_client' => 'Редактирай клиент',
+ 'edit_invoice' => 'Редактирай фактура',
+ 'create_invoice' => 'Създай фактура',
+ 'enter_credit' => 'Въведете кредит',
+ 'last_logged_in' => 'За последно влизал',
+ 'details' => 'Подробности',
+ 'standing' => 'Отворен',
+ 'credit' => 'Кредит',
+ 'activity' => 'Активност',
+ 'date' => 'Дата',
+ 'message' => 'Съобщение',
+ 'adjustment' => 'Настройка',
+ 'are_you_sure' => 'Сигурен ли сте?',
+ 'payment_type_id' => 'Начин на плащане',
+ 'amount' => 'Сума',
+ 'work_email' => 'Email',
+ 'language_id' => 'Език',
+ 'timezone_id' => 'Времева зона',
+ 'date_format_id' => 'Формат на дати',
+ 'datetime_format_id' => 'Формат на час и дата',
+ 'users' => 'Потребители',
+ 'localization' => 'Локализация',
+ 'remove_logo' => 'Премахни лого',
+ 'logo_help' => 'Поддържани формати: JPEG, GIF и PNG',
+ 'payment_gateway' => 'Платежни посредници',
+ 'gateway_id' => 'Посредник',
+ 'email_notifications' => 'Email известия',
+ 'email_sent' => 'Прати ми email когато фактурата е изпратена',
+ 'email_viewed' => 'Прати ми email когато фактурата е видяна',
+ 'email_paid' => 'Прати ми email когато фактурата е платена',
+ 'site_updates' => 'Обновления на сайта',
+ 'custom_messages' => 'Собствени Съобщения',
+ 'default_email_footer' => 'Задай email подпис по подразбиране',
+ 'select_file' => 'Моля изберете файл',
+ 'first_row_headers' => 'Използвай първия ред като заглавен',
+ 'column' => 'Колона',
+ 'sample' => 'Пример',
+ 'import_to' => 'Импортирай в',
+ 'client_will_create' => 'клиент ще бъде създаден',
+ 'clients_will_create' => 'клиенти ще бъдат създадени',
+ 'email_settings' => 'Email настройки',
+ 'client_view_styling' => 'Стилизиране на клиентски изгледи',
+ 'pdf_email_attachment' => 'Прикачване PDF',
+ 'custom_css' => 'Персонализиран CSS',
+ 'import_clients' => 'Импортирай данни на клиента',
+ 'csv_file' => 'CSV файл',
+ 'export_clients' => 'Експортирай данни на клиента',
+ 'created_client' => 'Клиентът е създаден успешно',
+ 'created_clients' => ':count клиенти са създадени успешно',
+ 'updated_settings' => 'Настройките са обновени успешно',
+ 'removed_logo' => 'Логото е премахнато успешно',
+ 'sent_message' => 'Съобщението е изпратено успешно',
+ 'invoice_error' => 'Моля изберете клиент и коригирайте грешките',
+ 'limit_clients' => 'Това действие ще надвиши лимита ви от :count клиента.',
+ 'payment_error' => 'Имаше проблем при обработването на плащането Ви. Моля опитайте пак по късно.',
+ 'registration_required' => 'Моля регистрирайте се за да изпратите фактура. ',
+ 'confirmation_required' => 'Моля потвърдете мейл адреса си, :link за да изпратите наново писмото за потвърждение ',
+ 'updated_client' => 'Успешно редактиран клиент',
+ 'archived_client' => 'Успешно архивиран клиент',
+ 'archived_clients' => 'Успешно архивирани :count клиенти',
+ 'deleted_client' => 'Успешно изтрит клиент',
+ 'deleted_clients' => 'Успешно изтрити :count клиенти',
+ 'updated_invoice' => 'Успешно редактирана фактура',
+ 'created_invoice' => 'Успешно създадена фактура',
+ 'cloned_invoice' => 'Успешно направено копие на фактура',
+ 'emailed_invoice' => 'Успешно изпратена фактура по имейл',
+ 'and_created_client' => 'и създаден клиент',
+ 'archived_invoice' => 'Успешно архивирана фактура',
+ 'archived_invoices' => 'Успешно архивирани :count фактури',
+ 'deleted_invoice' => 'Успешно изтрита фактура',
+ 'deleted_invoices' => 'Успешно изтрити :count фактури',
+ 'created_payment' => 'Успешно създадено плащане',
+ 'created_payments' => 'Успешно създадени :count плащане(ия)',
+ 'archived_payment' => 'Успешно архивирано плащане',
+ 'archived_payments' => 'Успешно архивирани :count плащания',
+ 'deleted_payment' => 'Успешно изтрито плащане',
+ 'deleted_payments' => 'Успешно изтрити :count плащания',
+ 'applied_payment' => 'Успешно направено плащане',
+ 'created_credit' => 'Успешно създаден кредит',
+ 'archived_credit' => 'Успешно архивиран кредит',
+ 'archived_credits' => 'Успешно архивирани :count кредита',
+ 'deleted_credit' => 'Успешно изтрит кредит',
+ 'deleted_credits' => 'Успешно изтрити :count кредита',
+ 'imported_file' => 'Файлът беше успешно импортиран',
+ 'updated_vendor' => 'Успешно обновен доставчик',
+ 'created_vendor' => 'Успешно създаден доставчик',
+ 'archived_vendor' => 'Успешно архивиран доставчик',
+ 'archived_vendors' => 'Успешно архивирани :count доставчици',
+ 'deleted_vendor' => 'Успешно изтрит доставчик',
+ 'deleted_vendors' => 'Успешно изтрити :count доставчици',
+ 'confirmation_subject' => 'Потвърждаване на Invoice Ninja профил',
+ 'confirmation_header' => 'Потвърждаване на профил',
+ 'confirmation_message' => 'Моля посетете линкът по долу за да потвърдите профилът си.',
+ 'invoice_subject' => 'Нова фактура :number от :account',
+ 'invoice_message' => 'За да видите фактурата си за :amount, отворете линка по-долу.',
+ 'payment_subject' => 'Получено плащане',
+ 'payment_message' => 'Благодаря за плащането на стойност :amount',
+ 'email_salutation' => 'Здравейте :name,',
+ 'email_signature' => 'Поздрави,',
+ 'email_from' => 'Екипът на Invoice Ninja',
+ 'invoice_link_message' => 'Зада видите фактурата натиснете линка по-долу.',
+ 'notification_invoice_paid_subject' => 'Фактура :invoice беше платена от :client',
+ 'notification_invoice_sent_subject' => 'Фактура :invocie беше изпратена на :client',
+ 'notification_invoice_viewed_subject' => 'Фактура :invoice беше видяна от :client',
+ 'notification_invoice_paid' => 'Плащане на стойност :amount беше направено от :client към фактура :invoice.',
+ 'notification_invoice_sent' => 'Фактура :invoice беше изпратена на :client на стойност :amount',
+ 'notification_invoice_viewed' => 'Фактура :invoice на стойност :amount беше видяна от :client ',
+ 'reset_password' => 'Може да смените паролата си като кликнете на този бутон:',
+ 'secure_payment' => 'Сигурно плащане',
+ 'card_number' => 'Номер на карта',
+ 'expiration_month' => 'Месец на изтичане',
+ 'expiration_year' => 'Година на изтичане',
+ 'cvv' => 'CVV',
+ 'logout' => 'Изход',
+ 'sign_up_to_save' => 'Регистрирайте се за да запазите промените',
+ 'agree_to_terms' => 'Съгласен съм с :terms',
+ 'terms_of_service' => 'Условия за ползване',
+ 'email_taken' => 'Този имейл адрес е вече регистриран',
+ 'working' => 'Обработва се',
+ 'success' => 'Усепх',
+ 'success_message' => 'Успешно се регистрирахте! Моля отворете връзката от имейла за потвърждение за да си потвърдите имейла.',
+ '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!
+ Следващи стъпки 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
+ 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',
+ 'client_fields' => 'Клиентски полета',
+ 'field_label' => 'Етикен на поле',
+ 'field_value' => 'Стойност на поле',
+ 'edit' => 'Редактиране',
+ 'set_name' => 'Въведете името на фирмата Ви',
+ 'view_as_recipient' => 'Прегледай като получател',
+ 'product_library' => 'Продуктов каталог',
+ 'product' => 'Продукт',
+ 'products' => 'Продукти',
+ 'fill_products' => 'Автоматично попълвай продукти',
+ 'fill_products_help' => 'Избирането на продукт автоматично ще попълни описанието и цената',
+ 'update_products' => 'Автоматично обнови продукти',
+ 'update_products_help' => 'Промяната на фактура автоматично ще обнови продуктовия каталог',
+ 'create_product' => 'Нов продукт',
+ 'edit_product' => 'Редактирай продукт',
+ 'archive_product' => 'Архивирай продукт',
+ 'updated_product' => 'Продуктът беше успешно променен',
+ 'created_product' => 'Продуктът беше успешно създаден',
+ 'archived_product' => 'Продуктът беше успешно архивиран',
+ 'pro_plan_custom_fields' => ':link за да получите персонализирани полета, като преминете на Pro план',
+ 'advanced_settings' => 'Разширени настройки',
+ 'pro_plan_advanced_settings' => ':link за да получите разширени настройки, като преминете на Pro план',
+ 'invoice_design' => 'Дизайн на фактура',
+ 'specify_colors' => 'Избери цветове',
+ 'specify_colors_label' => 'Изберете цветовете на фактурата',
+ 'chart_builder' => 'Създател на диаграми',
+ 'ninja_email_footer' => 'Създаден от: site | Създай. Изпрати. Получи пари.',
+ 'go_pro' => 'Go Pro',
+ 'quote' => 'Оферта',
+ 'quotes' => 'Оферти',
+ 'quote_number' => 'Номер на оферта',
+ 'quote_number_short' => 'Оферта №',
+ 'quote_date' => 'Дата на оферта',
+ 'quote_total' => 'Обща стойност на офертата',
+ 'your_quote' => 'Вашата оферта',
+ 'total' => 'Общо',
+ 'clone' => 'Копирай',
+ 'new_quote' => 'Нова оферта',
+ 'create_quote' => 'Създай Оферта',
+ 'edit_quote' => 'Редактирай Оферта',
+ 'archive_quote' => 'Архивирай Оферта',
+ 'delete_quote' => 'Изтрий Оферта',
+ 'save_quote' => 'Запази Оферта',
+ 'email_quote' => 'Изпрати оферта по имейл',
+ 'clone_quote' => 'Копирай като Оферта',
+ 'convert_to_invoice' => 'Конвертирай като Фактура',
+ 'view_invoice' => 'Прегледай Фактура',
+ 'view_client' => 'Прегледай Клиент',
+ 'view_quote' => 'Прегледай Оферта',
+ 'updated_quote' => 'Успешно обновена Оферта',
+ 'created_quote' => 'Успешно Създадена Оферта',
+ 'cloned_quote' => 'Успешно копирана Оферта',
+ 'emailed_quote' => 'Успешно изпратена Оферта',
+ 'archived_quote' => 'Успешно архивирана Оферта',
+ 'archived_quotes' => 'Успешно архивирани :count Оферти',
+ 'deleted_quote' => 'Успешно изтрита Оферта',
+ 'deleted_quotes' => 'Успешно изтрити :count Оферти',
+ 'converted_to_invoice' => 'Успешно конвертиране на Оферта към Фактура',
+ 'quote_subject' => 'Нова Оферта :number от :account',
+ 'quote_message' => 'За да прегледате вашата оферта на стойност :amount, посетете линкът по долу.',
+ 'quote_link_message' => 'За да прегледате вашата клиентска оферта посетете линкът по долу.',
+ 'notification_quote_sent_subject' => 'Оферта :invoice беше изпратена до :client',
+ 'notification_quote_viewed_subject' => 'Оферта :invoice беше видяна от :client',
+ 'notification_quote_sent' => 'Оферта :invoice на стойност :amount беше изпратена до :client.',
+ 'notification_quote_viewed' => ':client прегледа оферта :invoice на стойност :amount',
+ 'session_expired' => 'Сесията Ви е изтекла.',
+ 'invoice_fields' => 'Полета на фактурата',
+ 'invoice_options' => 'Опции на фактурата',
+ 'hide_paid_to_date' => 'Скрий "Изплатено до момента"',
+ 'hide_paid_to_date_help' => 'Покажи "Изплатено до момента" във фактурите, след като е получено плащане. ',
+ 'charge_taxes' => 'Начисли данъци',
+ 'user_management' => 'Управление на потребителите',
+ 'add_user' => 'Добави Потребител',
+ 'send_invite' => 'Изпрати покана',
+ 'sent_invite' => 'Успешно изпратена покана',
+ 'updated_user' => 'Успешно обновен потребител',
+ 'invitation_message' => 'Бяхте поканен от :invitator',
+ 'register_to_add_user' => 'Моля регистрирайте се за да добавите потребител',
+ 'user_state' => 'Щат',
+ 'edit_user' => 'Редактирай Потребител',
+ 'delete_user' => 'Изтрий Потребител',
+ 'active' => 'Активен',
+ 'pending' => 'Очаквано',
+ 'deleted_user' => 'Успешно изтрит Потребител',
+ 'confirm_email_invoice' => 'Сигурни ли сте, че искате да изпратите тази фактура по имейл?',
+ 'confirm_email_quote' => 'Сигурни ли сте, че искате да изпратите тази оферта по имейл?',
+ 'confirm_recurring_email_invoice' => ':confirm_email_invoice',
+ 'confirm_recurring_email_invoice_not_sent' => 'Сигурни ли сте, че искате да стартирате периодичното стартиране?',
+ 'cancel_account' => 'Изтрий Профил',
+ 'cancel_account_message' => 'ВНИМАНИЕ: Това действие ще изтрие перманентно вашият профил и данните в него. След това данните няма как да бъдат възстановени. ',
+ 'go_back' => 'Назад',
+ 'data_visualizations' => 'Визуализация на данни',
+ 'sample_data' => 'Показани са примерни данни',
+ 'hide' => 'Скрий',
+ 'new_version_available' => 'Налична е нова версия на :releases_link. Вие използвате v:user_version, последната е v:latest_version',
+ 'invoice_settings' => 'Настройки на Фактурите',
+ 'invoice_number_prefix' => 'Префикс на номера на фактурите',
+ 'invoice_number_counter' => 'Следващ номер на фактура',
+ 'quote_number_prefix' => 'Префикс на номера на офертите',
+ 'quote_number_counter' => 'Следващ номер на оферта',
+ 'share_invoice_counter' => 'Споделен номер на фактурите',
+ 'invoice_issued_to' => 'Фактура издадена на',
+ 'invalid_counter' => 'За да се избегне възможен конфликт, моля въведете префикс за номер на фактура или за номер на оферта',
+ 'mark_sent' => 'Маркирай като изпратена',
+ 'gateway_help_1' => ':link за регистрация в Authorize.net.',
+ 'gateway_help_2' => ':link за регистрация в Authorize.net.',
+ 'gateway_help_17' => ':link за получаване на PayPal API signature.',
+ 'gateway_help_27' => ':link за регистрация в 2Checkout.com. За да осигурите проследяване на плащанията въведете :complete_link като "redirect URL" в менюто Account > Site Management в портала на 2Checkout.',
+ 'gateway_help_60' => ':link за създаване на профил в WePay.',
+ 'more_designs' => 'Още дизайни',
+ 'more_designs_title' => 'Допълнителни дизайни на фактурите',
+ 'more_designs_cloud_header' => 'Ъпгрейд към версия Pro за повече дизайни на фактури',
+ 'more_designs_cloud_text' => '',
+ 'more_designs_self_host_text' => '',
+ 'buy' => 'Купи',
+ '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.',
+ 'payment_footer2' => '*Моля, натиснете "PAY NOW" само веднъж - транзакцията може да отнеме до 1 минута за обработка.',
+ 'id_number' => 'ЕИК/Булстат',
+ 'white_label_link' => 'White label',
+ 'white_label_header' => 'White Label',
+ 'bought_white_label' => 'Успешно активиране на лиценз White label.',
+ 'white_labeled' => 'White labeled',
+ 'restore' => 'Възтанови',
+ 'restore_invoice' => 'Възтанови Фактура',
+ 'restore_quote' => 'Възтанови Оферта',
+ 'restore_client' => 'Възтанови Клиент',
+ 'restore_credit' => 'Възтанови Кредит',
+ 'restore_payment' => 'Възтанови Плащане',
+ 'restored_invoice' => 'Успешно възстановена фактура',
+ 'restored_quote' => 'Успешно възстановена Оферта',
+ 'restored_client' => 'Успешно възстановен Клиент',
+ 'restored_payment' => 'Успешно възстановенo Плащане',
+ 'restored_credit' => 'Успешно възстановен кредит',
+ 'reason_for_canceling' => 'Помогнете ни да подобрим сайта си като ни кажете, защо напускате.',
+ 'discount_percent' => 'Процент',
+ 'discount_amount' => 'Сума',
+ 'invoice_history' => 'История на фактурите',
+ 'quote_history' => 'История на офертите',
+ 'current_version' => 'Текуща версия',
+ 'select_version' => 'Избери версия',
+ 'view_history' => 'Прегледай историята',
+ 'edit_payment' => 'Редактирай Плащане',
+ 'updated_payment' => 'Успешно обновено Плащане',
+ 'deleted' => 'изтрита',
+ 'restore_user' => 'Възстанови Потребител',
+ 'restored_user' => 'Успешно възстановен Потребител',
+ 'show_deleted_users' => 'Покажи изтрити потребители',
+ 'email_templates' => 'Шаблони на имейли',
+ 'invoice_email' => 'Имейл за фактура',
+ 'payment_email' => 'Имейл за плащане',
+ 'quote_email' => 'Имейл за оферта',
+ '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',
+ 'token_billing_4' => 'Винаги',
+ 'token_billing_checkbox' => 'Запазване на детайлите на кредитната карта',
+ 'view_in_gateway' => 'Преглед в :gateway',
+ 'use_card_on_file' => 'Използване на записаната карта',
+ 'edit_payment_details' => 'Редактиране на данните за плащане',
+ 'token_billing' => 'Запазване на данните на картата',
+ 'token_billing_secure' => 'Данните са сигурно съхранени от :link',
+ 'support' => 'Поддръжка',
+ 'contact_information' => 'Информация за контакт',
+ '256_encryption' => '256-битово криптиране',
+ 'amount_due' => 'Сума в падеж',
+ 'billing_address' => 'Адрес за фактуриране',
+ 'billing_method' => 'Метод на плащане',
+ 'order_overview' => 'Преглед на поръчката',
+ 'match_address' => '*Адресът трябва да съвпада с адреса асоцииран с кредитната карта.',
+ 'click_once' => '*Моля, натиснете "PAY NOW" само веднъж - транзакцията може да отнеме до 1 минута за обработка.',
+ 'invoice_footer' => 'Футър на фактурата',
+ 'save_as_default_footer' => 'Запази като футър по подразбиране',
+ 'token_management' => 'Управление на токъни',
+ 'tokens' => 'Токъни',
+ 'add_token' => 'Добавяне на токън',
+ 'show_deleted_tokens' => 'Показване на изтритите токъни',
+ 'deleted_token' => 'Успешно изтрит токън',
+ 'created_token' => 'Успешно създаден токън',
+ 'updated_token' => 'Успешно актуализиран токън',
+ 'edit_token' => 'Редакция на токън',
+ 'delete_token' => 'Изтриване на токън',
+ 'token' => 'Токън',
+ 'add_gateway' => 'Добавяне на Gateway',
+ 'delete_gateway' => 'Изтриване на Gateway',
+ 'edit_gateway' => 'Редакция на Gateway',
+ 'updated_gateway' => 'Успешно актуализиран Gateway',
+ 'created_gateway' => 'Успешно създаден Gateway',
+ 'deleted_gateway' => 'Успешно изтрит Gateway',
+ 'pay_with_paypal' => 'PayPal',
+ 'pay_with_card' => 'Кредитна карта',
+ 'change_password' => 'Промяна на парола',
+ 'current_password' => 'Настояща парола',
+ 'new_password' => 'Нова парола',
+ 'confirm_password' => 'Потвърждение на паролата',
+ 'password_error_incorrect' => 'Настоящата парола е грешна.',
+ 'password_error_invalid' => 'Новата парола не е валидна.',
+ 'updated_password' => 'Успешно сменена парола',
+ 'api_tokens' => 'API токъни',
+ 'users_and_tokens' => 'Потребители & токъни',
+ 'account_login' => 'Вход в профила',
+ 'recover_password' => 'Възстановяване на парола',
+ 'forgot_password' => 'Забравена парола?',
+ 'email_address' => 'Имейл адрес',
+ 'lets_go' => 'Да започваме!',
+ 'password_recovery' => 'Възстановяване на парола',
+ 'send_email' => 'Изпращане на имейл',
+ 'set_password' => 'Задаване на парола',
+ 'converted' => 'Конвертирано',
+ 'email_approved' => 'Прати ми имейл, когато офертата одобрена',
+ 'notification_quote_approved_subject' => 'Оферта :invoice е одобрена от :client',
+ 'notification_quote_approved' => 'Клиентът :client одобри оферта :invoice на стойност :amount.',
+ 'resend_confirmation' => 'Повторно изпращане на имейл за потвърждение',
+ 'confirmation_resent' => 'Имейлът за потвърждение беше изпратен отново',
+ 'gateway_help_42' => ':link за регистрация в BitPay.
Забележка: използвайте Legacy API Key, а не API token.',
+ 'payment_type_credit_card' => 'Кредитна карта',
+ 'payment_type_paypal' => 'PayPal',
+ 'payment_type_bitcoin' => 'Bitcoin',
+ 'payment_type_gocardless' => 'GoCardless',
+ 'knowledge_base' => 'Knowledge Base',
+ 'partial' => 'Частично плащане / депозит',
+ 'partial_remaining' => ':partial от :balance',
+ 'more_fields' => 'Още полета',
+ 'less_fields' => 'По-малко полета',
+ 'client_name' => 'Име на клиент',
+ 'pdf_settings' => 'PDF настройки',
+ 'product_settings' => 'Настройки на продукти',
+ '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.',
+ 'rows' => 'редове',
+ 'www' => 'www',
+ 'logo' => 'Лого',
+ 'subdomain' => 'Subdomain',
+ 'provide_name_or_email' => 'Моля, въведете име или имейл',
+ 'charts_and_reports' => 'Графики и справки',
+ 'chart' => 'Графика',
+ 'report' => 'Справка',
+ 'group_by' => 'Групиране по',
+ 'paid' => 'Платено',
+ 'enable_report' => 'Справка',
+ 'enable_chart' => 'Графика',
+ 'totals' => 'Общи суми',
+ 'run' => 'Старт',
+ 'export' => 'Експорт',
+ 'documentation' => 'Документация',
+ 'zapier' => 'Zapier',
+ 'recurring' => 'Периодично',
+ 'last_invoice_sent' => 'Последна фактура изпратена на :date',
+ 'processed_updates' => 'Успешно завършен ъпдейт',
+ 'tasks' => 'Задачи',
+ 'new_task' => 'Нова задача',
+ 'start_time' => 'Начало',
+ 'created_task' => 'Успешно създадена задача',
+ 'updated_task' => 'Успешно актуализирана задача',
+ 'edit_task' => 'Редакция на задача',
+ 'clone_task' => 'Клониране на Задача',
+ 'archive_task' => 'Архивиране на задача',
+ 'restore_task' => 'Възстановяване на задача',
+ 'delete_task' => 'Изтриване на задача',
+ 'stop_task' => 'Спиране на задача',
+ 'time' => 'Време',
+ 'start' => 'Старт',
+ 'stop' => 'Стоп',
+ 'now' => 'Сега',
+ 'timer' => 'Таймер',
+ 'manual' => 'Ръчно',
+ 'date_and_time' => 'Дата и час',
+ 'second' => 'секунда',
+ 'seconds' => 'секунди',
+ 'minute' => 'минута',
+ 'minutes' => 'минути',
+ 'hour' => 'час',
+ 'hours' => 'Часове',
+ 'task_details' => 'Детайли на задачата',
+ 'duration' => 'Продължителност',
+ 'time_log' => 'Лог за време',
+ 'end_time' => 'Край',
+ 'end' => 'Край',
+ 'invoiced' => 'Фактурирано',
+ 'logged' => 'Логвано',
+ 'running' => 'Стартирано',
+ 'task_error_multiple_clients' => 'Задачата не може да бъде присвоена на различни клиенти',
+ 'task_error_running' => 'Моля, първо спрете стартираните задачи',
+ 'task_error_invoiced' => 'Задачите вече са фактурирани',
+ 'restored_task' => 'Успешно възстановена задача',
+ 'archived_task' => 'Успешно архивирана задача',
+ 'archived_tasks' => 'Успешно архивирани :count задачи',
+ 'deleted_task' => 'Успешно изтрита задача',
+ 'deleted_tasks' => 'Успешно изтрити :count задачи',
+ 'create_task' => 'Нова задача',
+ 'stopped_task' => 'Успешно спряна задача',
+ 'invoice_task' => 'Фактуриране на задача',
+ 'invoice_labels' => 'Етикети на фактурата',
+ 'prefix' => 'Префикс',
+ 'counter' => 'Брояч',
+ 'payment_type_dwolla' => 'Dwolla',
+ 'gateway_help_43' => ':link за вход в Dwolla',
+ 'partial_value' => 'Трябва да бъде повече от 0 и по-малко от общата стойност.',
+ 'more_actions' => 'Още',
+ 'pro_plan_title' => 'NINJA PRO',
+ 'pro_plan_call_to_action' => 'Upgrade Now!',
+ 'pro_plan_feature1' => 'Създаване на неограничен брой клиенти',
+ 'pro_plan_feature2' => 'Достъп до 10 красиви дизайна на фактури',
+ 'pro_plan_feature3' => 'Персонализиран URL - "YourBrand.InvoiceNinja.com"',
+ 'pro_plan_feature4' => 'Премахване на "Created by Invoice Ninja"',
+ 'pro_plan_feature5' => 'Достъп на множество потребители и следене на дейността',
+ 'pro_plan_feature6' => 'Създаване на оферти и проформа фактури',
+ 'pro_plan_feature7' => 'Персонализиране на заглавията на полетата на фактурите и номерирането',
+ 'pro_plan_feature8' => 'Възможност за орикачване на PDF файлове към имейлите до клиентите',
+ 'resume' => 'Продължаване',
+ 'break_duration' => 'Прекратяване',
+ 'edit_details' => 'Редакция на детайлите',
+ 'work' => 'Работа',
+ 'timezone_unset' => 'Миля, :link за да зададете часова зона',
+ 'click_here' => 'натиснете тук',
+ 'email_receipt' => 'Изпращане на имейл за плащане към клиента',
+ 'created_payment_emailed_client' => 'Успешно създадено плащане и изпратен имейл към клиента',
+ 'add_company' => 'Добавяне на фирма',
+ 'untitled' => 'Без заглавие',
+ 'new_company' => 'Нова фирма',
+ 'associated_accounts' => 'Успешно свързани профили',
+ 'unlinked_account' => 'Успешно разделени профили',
+ 'login' => 'Вход',
+ 'or' => 'или',
+ 'email_error' => 'Проблем при изпращането на имейла',
+ 'confirm_recurring_timing' => 'Забележка: Имейлите се изпращат на кръгъл час.',
+ 'confirm_recurring_timing_not_sent' => 'Забележка: Фактурите се създават на кръгъл час.',
+ 'payment_terms_help' => 'Задава падеж на фактурата по подразбиране',
+ 'unlink_account' => 'Разделяне на профили',
+ 'unlink' => 'Разделяне',
+ 'show_address' => 'Показване на адрес',
+ 'show_address_help' => 'Изискване клиента да предостави адрес за фактуриране',
+ 'update_address' => 'Актуализация на адреса',
+ 'update_address_help' => 'Актуализация на адреса на клиента с предоставените данни',
+ 'times' => 'Време',
+ 'set_now' => 'Сега',
+ 'dark_mode' => 'Тъмен режим',
+ 'dark_mode_help' => 'Тъмен фон за страничните колони',
+ 'add_to_invoice' => 'Добавяне към фактура :invoice',
+ 'create_new_invoice' => 'Създаване на нова фактура',
+ 'task_errors' => 'Моля, коригирайте припокриващите се интервали',
+ 'from' => 'От',
+ 'to' => 'До',
+ 'font_size' => 'Размер на шрифта',
+ 'primary_color' => 'Основен цвят',
+ 'secondary_color' => 'Допълнителен цвят',
+ 'customize_design' => 'Персонализиране на дизайна',
+ 'content' => 'Съдържание',
+ 'styles' => 'Стилове',
+ 'defaults' => 'По подразбиране',
+ 'margins' => 'Граници',
+ 'header' => 'Хедър',
+ 'footer' => 'Футър',
+ 'custom' => 'Custom',
+ 'invoice_to' => 'Фактура до',
+ 'invoice_no' => 'Фактура номер',
+ 'quote_no' => 'Оферта номер',
+ 'recent_payments' => 'Последни плащания',
+ 'outstanding' => 'Оставащи',
+ 'manage_companies' => 'Управление на фирми',
+ 'total_revenue' => 'Общо приходи',
+ 'current_user' => 'Настоящ потребител',
+ 'new_recurring_invoice' => 'Нова периодична фактура',
+ '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',
+ 'customize_help' => 'Ние използваме :pdfmake_link за декларативно дефиниране на дизайна на фактурите. Инструментът pdfmake :playground_link осигурява чудесен начин да видите библиотеката в действие.
+ Ако се нуждаете от помощ, задайте въпрос в нашия :forum_link с дизайна, който използвайте.
',
+ 'playground' => 'playground',
+ 'support_forum' => 'Форум за поддръжка',
+ 'invoice_due_date' => 'Падеж',
+ 'quote_due_date' => 'Валидна до',
+ 'valid_until' => 'Валидна до',
+ 'reset_terms' => 'Нулиране на условията',
+ 'reset_footer' => 'Нулиране на футър',
+ 'invoice_sent' => ':count изпратена фактура',
+ 'invoices_sent' => ':count изпратени фактури',
+ 'status_draft' => 'Чернова',
+ 'status_sent' => 'Изпратени',
+ 'status_viewed' => 'Видяни',
+ 'status_partial' => 'Частично платени',
+ 'status_paid' => 'Платени',
+ 'status_unpaid' => 'Неплатени',
+ 'status_all' => 'Всички',
+ 'show_line_item_tax' => 'Показване на данъка по редове',
+ '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',
+ 'reminder_emails' => 'Напомняния по имейл',
+ 'quote_reminder_emails' => 'Имейли с напомняне за оферти',
+ 'templates_and_reminders' => 'Шаблони и напомняния',
+ 'subject' => 'Относно',
+ 'body' => 'Основен текст',
+ 'first_reminder' => 'Първо напомняне',
+ 'second_reminder' => 'Второ напомняне',
+ 'third_reminder' => 'Трето напомняне',
+ 'num_days_reminder' => 'Дни след падежа',
+ 'reminder_subject' => 'Напомняне: Фактура :invoice от :account',
+ 'reset' => 'Нулиране',
+ 'invoice_not_found' => 'Фактурата не е налична',
+ 'referral_program' => 'Referral Program',
+ 'referral_code' => 'Referral URL',
+ 'last_sent_on' => 'Последно изпратена: :date',
+ 'page_expire' => 'Тази страница скоро ще изтече, :click_here за да продължите',
+ 'upcoming_quotes' => 'Предстоящи оферти',
+ 'expired_quotes' => 'Изтекли оферти',
+ 'sign_up_using' => 'Вход чрез',
+ 'invalid_credentials' => 'Въведените данни не зъвпадат със записаните при нас',
+ 'show_all_options' => 'Показване на всички опции',
+ 'user_details' => 'Данни за потребителя',
+ 'oneclick_login' => 'Свързан профил',
+ 'disable' => 'Деактивиране',
+ 'invoice_quote_number' => 'Номерация на фактури и оферти',
+ 'invoice_charges' => 'Допълнителни такси за фактури',
+ 'notification_invoice_bounced' => 'Не успяхме да доставим фактура :invoice на :contact.',
+ 'notification_invoice_bounced_subject' => 'Невъзможна доставка на фактура :invoice',
+ 'notification_quote_bounced' => 'Не успяхме да доставим оферта :invoice на :contact.',
+ 'notification_quote_bounced_subject' => 'Невъзможна доставка на оферта :invoice',
+ 'custom_invoice_link' => 'Персонален линк за фактура',
+ 'total_invoiced' => 'Общо фактурирано',
+ 'open_balance' => 'Отворен баланс',
+ 'verify_email' => 'Моля, отворете линка от имейла за потвърждение за да верифицирате своя имейл адрес.',
+ 'basic_settings' => 'Основни настройки',
+ 'pro' => 'Pro',
+ 'gateways' => 'Портали за плащане',
+ 'next_send_on' => 'Следващо изпращане: :date',
+ 'no_longer_running' => 'Тази фактура не е заложена в графика',
+ 'general_settings' => 'Общи настройки',
+ 'customize' => 'Персонализиране',
+ 'oneclick_login_help' => 'Сържете профил за вход без парола',
+ 'referral_code_help' => 'Спечелете пари като споделите нашето приложение онлайн',
+ 'enable_with_stripe' => 'Активиране | Изисква Stripe',
+ 'tax_settings' => 'Настройки за данък',
+ 'create_tax_rate' => 'Добавяне на данъчна ставка',
+ 'updated_tax_rate' => 'Успешно актуализирана данъчна ставка',
+ 'created_tax_rate' => 'Успешно създадена данъчна ставка',
+ 'edit_tax_rate' => 'Редакция на данъчна ставка',
+ 'archive_tax_rate' => 'Архивиране на данъчна ставка',
+ 'archived_tax_rate' => 'Успешно архивиране на данъчна ставка',
+ 'default_tax_rate_id' => 'Данъчна ставка по подразбиране',
+ 'tax_rate' => 'Данъчна ставка',
+ 'recurring_hour' => 'Периодичен час',
+ 'pattern' => 'Шаблон',
+ 'pattern_help_title' => 'Помощ за шаблон',
+ 'pattern_help_1' => 'Създайте персонализирана номерация като заложите шаблон',
+ 'pattern_help_2' => 'Налични променливи:',
+ 'pattern_help_3' => 'Например, :example ще се превърне в :value',
+ 'see_options' => 'Вижте опциите',
+ 'invoice_counter' => 'Брояч фактури',
+ 'quote_counter' => 'Брояч оферти',
+ 'type' => 'Тип',
+ 'activity_1' => ':user зъздаде клиент :client',
+ 'activity_2' => ':user архивира клиент :client',
+ 'activity_3' => ':user изтри клиент :client',
+ 'activity_4' => ':user създаде фактура :invoice',
+ 'activity_5' => ':user актуализира фактура :invoice',
+ 'activity_6' => ':user изпрати фактура :invoice, към :client, на :contact',
+ 'activity_7' => ':contact прегледа фактура :invoice, към :client',
+ 'activity_8' => ':user архивира фактура :invoice',
+ 'activity_9' => ':user изтри фактура :invoice',
+ 'activity_10' => ':contact въведе плащане :payment в размер на :payment_amount по фактура :invoice за :client',
+ 'activity_11' => ':user актуализира плащане :payment',
+ 'activity_12' => ':user архивира плащане :payment',
+ 'activity_13' => ':user изтри плащане :payment',
+ 'activity_14' => ':user въведе :credit credit',
+ 'activity_15' => ':user актуализира :credit credit',
+ 'activity_16' => ':user архивира :credit credit',
+ 'activity_17' => ':user изтри кредит :credit',
+ 'activity_18' => ':user създаде оферта :quote',
+ 'activity_19' => ':user актуализира оферта :quote',
+ 'activity_20' => ':user изпрати оферта :quote, към :client, на :contact',
+ 'activity_21' => ':contact прегледа оферта :quote',
+ 'activity_22' => ':user архивира оферта :quote',
+ 'activity_23' => ':user изтри оферта :quote',
+ 'activity_24' => ':user възстанови оферта :quote',
+ 'activity_25' => ':user възстанови фактура :invoice',
+ 'activity_26' => ':user възстанови клиент :client',
+ 'activity_27' => ':user възстанови плащане :payment',
+ 'activity_28' => ':user възстанови кредит :credit',
+ 'activity_29' => ':contact одобри оферта :quote, към :client',
+ 'activity_30' => ':user създаде доставчик :vendor',
+ 'activity_31' => ':user архивира доставчик :vendor',
+ 'activity_32' => ':user изтри доставчик :vendor',
+ 'activity_33' => ':user възстанови доставчик :vendor',
+ 'activity_34' => ':user създаде покупка :expense',
+ 'activity_35' => ':user архивира покупка :expense',
+ 'activity_36' => ':user изтри покупка :expense',
+ 'activity_37' => ':user възстанови покупка :expense',
+ 'activity_42' => ':user създаде задача :task',
+ 'activity_43' => ':user актуализира задача :task',
+ 'activity_44' => ':user архивира задача :task',
+ 'activity_45' => ':user изтри задача :task',
+ 'activity_46' => ':user възстанови задача :task',
+ 'activity_47' => ':user актуализира покупка :expense',
+ 'activity_48' => ':user created user :user',
+ 'activity_49' => ':user updated user :user',
+ 'activity_50' => ':user archived user :user',
+ 'activity_51' => ':user deleted user :user',
+ 'activity_52' => ':user restored user :user',
+ 'activity_53' => ':user marked sent :invoice',
+ 'activity_54' => ':user отново отвори :ticket',
+ 'activity_55' => ':contact отговори на тикет :ticket',
+ 'activity_56' => ':user прегледа тикет :ticket',
+
+ 'payment' => 'Плащане',
+ 'system' => 'Система',
+ 'signature' => 'Подпис в имейл',
+ 'default_messages' => 'Съобщения по подразбиране',
+ 'quote_terms' => 'Условия на оферта',
+ 'default_quote_terms' => 'Условия на оферта по подразбиране',
+ 'default_invoice_terms' => 'Условия на фактура по подразбиране',
+ 'default_invoice_footer' => 'Футър на фактура по подразбиране',
+ 'quote_footer' => 'Футър на оферта',
+ 'free' => 'Безплатно',
+ 'quote_is_approved' => 'Успешно потвърждение',
+ 'apply_credit' => 'Прилагане на кредит',
+ 'system_settings' => 'Системни настройки',
+ 'archive_token' => 'Архивиране на токен',
+ 'archived_token' => 'Успешно архивиран токен',
+ 'archive_user' => 'Архивиране на потребител',
+ 'archived_user' => 'Успешно архивиране на потребител',
+ 'archive_account_gateway' => 'Изтриване на портал',
+ 'archived_account_gateway' => 'Успешно архивиране на портал',
+ 'archive_recurring_invoice' => 'Архивиране на периодична фактура',
+ 'archived_recurring_invoice' => 'Успешно архивиране на периодична фактура',
+ 'delete_recurring_invoice' => 'зтриване на периодична фактура',
+ 'deleted_recurring_invoice' => 'Успешно изтриване на периодична фактура',
+ 'restore_recurring_invoice' => 'Възстановяване на периодична фактура',
+ 'restored_recurring_invoice' => 'Успешно възстановяване на периодична фактура',
+ 'archive_recurring_quote' => 'Архивиране на периодична оферта',
+ 'archived_recurring_quote' => 'Успешно архивиране на периодична оферта',
+ 'delete_recurring_quote' => 'Изтриване на периодична оферта',
+ 'deleted_recurring_quote' => 'Успешно изтриване на периодична оферта',
+ 'restore_recurring_quote' => 'Възстановяване на периодична оферта',
+ 'restored_recurring_quote' => 'спешно възстановяване на периодична оферта',
+ 'archived' => 'Архив',
+ 'untitled_account' => 'Фирма без име',
+ 'before' => 'Преди',
+ 'after' => 'След',
+ 'reset_terms_help' => 'Връщане към условията по подразбиране',
+ 'reset_footer_help' => 'Връщане към футъра по подразбиране',
+ 'export_data' => 'Експорт на данни',
+ 'user' => 'Потребител',
+ 'country' => 'Държава',
+ 'include' => 'Включване',
+ 'logo_too_large' => 'Размерът на Вашето лого е :size. За по-добра производителност на PDF файла предлагаме да качите изображение по-малко от 200KB.',
+ 'import_freshbooks' => 'Импорт от FreshBooks',
+ 'import_data' => 'Импорт на данни',
+ 'source' => 'Източник',
+ 'csv' => 'CSV',
+ 'client_file' => 'Файл с клиентски данни',
+ 'invoice_file' => 'Файл с фактури',
+ 'task_file' => 'Файл със задачи',
+ 'no_mapper' => 'Невалидна структура на файл',
+ 'invalid_csv_header' => 'Невалиден CSV хедър',
+ 'client_portal' => 'Клиентски портал',
+ 'admin' => 'Администриране',
+ 'disabled' => 'Неактивно',
+ 'show_archived_users' => 'Показване на архивирани потребители',
+ 'notes' => 'Забележки',
+ 'invoice_will_create' => 'Фактурата ще бъде създадена',
+ 'invoices_will_create' => 'Фактурите ще бъдат създадени',
+ 'failed_to_import' => 'Следните записи не могат да бъдат импортирани, защото вече съществуват или липсват задължителни полета с данни.',
+ 'publishable_key' => 'Ключ за публикуване',
+ 'secret_key' => 'Таен ключ',
+ 'missing_publishable_key' => 'Въведете своя Stripe ключ за публикуване за подобряване на процеса на плащане',
+ 'email_design' => 'Дизайн на имейл',
+ 'due_by' => 'Дължимо до :date',
+ 'enable_email_markup' => 'Активиране на Markup',
+ 'enable_email_markup_help' => 'Направете плащането към Вас по-лесно за клиентите си като добавите в имейлите си schema.org markup.',
+ 'template_help_title' => 'Помощ за шаблоните',
+ 'template_help_1' => 'Налични променливи:',
+ 'email_design_id' => 'Стилове на имейла',
+ 'email_design_help' => 'Направете имейлите си да изглеждат по-професионално с HTML layout.',
+ 'plain' => 'Изчистено',
+ 'light' => 'Светло',
+ 'dark' => 'Тъмно',
+ 'industry_help' => 'Използва се за сравнение със средните стойности за фирми с подомер размер и предмет на дейност.',
+ 'subdomain_help' => 'Заложете subdomain или показвайте фактурите на собствения си сайт.',
+ 'website_help' => 'Показвайте фактурата в iFrame на собствения си сайт',
+ 'invoice_number_help' => 'Въведете префикс или използвайте персонализиран шаблон за генериране на номер на фактура.',
+ 'quote_number_help' => 'Въведете префикс или използвайте персонализиран шаблон за генериране на номер на оферта.',
+ 'custom_client_fields_helps' => 'Добавете поле при създаване на клиент и ако желате включете етикета и стойността му в PDF документа.',
+ 'custom_account_fields_helps' => 'Добавете етикет и стойност към секцията с данните на фирмата в PDF документа.',
+ 'custom_invoice_fields_helps' => 'Добавете поле при създаване на фактура и ако желате включете етикета и стойността му в PDF документа. ',
+ 'custom_invoice_charges_helps' => 'Добавете поле при създаване на фактура и ако желате включете таксата в стойността на фактурата. ',
+ 'token_expired' => 'Валидиращият токън е изтекъл. Моля, опитайте отново.',
+ 'invoice_link' => 'Линк за фактура',
+ 'button_confirmation_message' => 'Потвърдете имейлът си.',
+ 'confirm' => 'Потвърждение',
+ 'email_preferences' => 'Предпочитания за имейли',
+ 'created_invoices' => 'Успешно създадена/и :count фактура/и',
+ 'next_invoice_number' => 'Следващият номер на фактура е :number.',
+ 'next_quote_number' => 'Следващият номер на оферта е :number.',
+ 'days_before' => 'дни преди',
+ 'days_after' => 'дни след',
+ 'field_due_date' => 'падеж',
+ 'field_invoice_date' => 'Дата на фактура',
+ 'schedule' => 'График',
+ 'email_designs' => 'Дизайн на имейли',
+ 'assigned_when_sent' => 'Присвоен при изпращане',
+ 'white_label_purchase_link' => 'Купете лиценз White label',
+ 'expense' => 'Разход',
+ 'expenses' => 'Разходи',
+ 'new_expense' => 'Въведете разход',
+ 'enter_expense' => 'Въведете разход',
+ 'vendors' => 'Доставчици',
+ 'new_vendor' => 'Нов доставчик',
+ 'payment_terms_net' => 'Нетно',
+ 'vendor' => 'Доставчик',
+ 'edit_vendor' => 'Редакция на доставчик',
+ 'archive_vendor' => 'Архивиране на доставчик',
+ 'delete_vendor' => 'Изтриване на доставчик',
+ 'view_vendor' => 'Преглед на доставчик',
+ 'deleted_expense' => 'Успешно изтрит разход',
+ 'archived_expense' => 'Успешно архивиран разход',
+ 'deleted_expenses' => 'Успешно изтрити разходи',
+ 'archived_expenses' => 'Успешно архивирани разходи',
+ 'expense_amount' => 'Сума разходи',
+ 'expense_balance' => 'Баланс разходи',
+ 'expense_date' => 'Дата разход',
+ 'expense_should_be_invoiced' => 'Този разход трябва ли да се префактурира?',
+ 'public_notes' => 'Публични забележки',
+ 'invoice_amount' => 'Стойност на фактура',
+ 'exchange_rate' => 'Курс',
+ 'yes' => 'Да',
+ 'no' => 'Не',
+ 'should_be_invoiced' => 'Трябва да се префактурира',
+ 'view_expense' => 'Преглед на разход # :expense',
+ 'edit_expense' => 'Редакция на разход',
+ 'archive_expense' => 'Архивиране на разход',
+ 'delete_expense' => 'Изтриване на разход',
+ 'view_expense_num' => 'Разход # :expense',
+ 'updated_expense' => 'Успешна актуализация на разход',
+ 'created_expense' => 'Успешно създаден разход',
+ 'enter_expense' => 'Въведете разход',
+ 'view' => 'Преглед',
+ 'restore_expense' => 'Възстановяване на разход',
+ 'invoice_expense' => 'Префактуриране на разход',
+ 'expense_error_multiple_clients' => 'Разходът не може да принадлежи на различни клиенти',
+ 'expense_error_invoiced' => 'Разходът вече е префактуриран',
+ 'convert_currency' => 'Конвертиране на валутата',
+ 'num_days' => 'Брой дни',
+ 'create_payment_term' => 'Създаване на условие за плащане',
+ 'edit_payment_terms' => 'Редакция на условие за плащане',
+ 'edit_payment_term' => 'Редакция на условие за плащане',
+ 'archive_payment_term' => 'Архижиране на условие за плащане',
+ 'recurring_due_dates' => 'Периодични падежи на фактура',
+ 'recurring_due_date_help' => 'Автоматично задава падежа на фактурата.
+ Фактури с месечен или годишен цикъл заложени с падеж на или преди деня на създаване ще бъдат с падеж следващия месец. Фактурите заложени за 29-и или 30-и през месеците, в които няма такава дата, ще бъдат с падеж последния ден на месеца.
+ Фактурите със седмичен цикъл заложени с падеж деня, в който са създадени, ще бъдат с първи падеж следващата седмица.
+ Пример:
+
+ - Днес е 15-ти, падежът е 1-во число на следващия месец. Датата ще бъде първо число на следващия месец.
+ - Днес е 15-ти, дата е заложена последният ден от месеца. Датата ще бъде последният ден от този месец.
+
+ - Днес е 15-ти, заложена е дата 15-то число на месеца. Първата дата ще бъде 15-ти на следващия месец.
+
+ - Днес е петък, заложена е дата "първи петък след". Ефективната дата ще бъде следващият петък, не днес.
+
+
',
+ 'due' => 'Падеж',
+ 'next_due_on' => 'Следващ падеж: :date',
+ 'use_client_terms' => 'Използване на клиентските условия',
+ 'day_of_month' => ':ordinal число на месеца',
+ 'last_day_of_month' => 'Последен ден на месеца',
+ 'day_of_week_after' => ':ordinal :day след',
+ 'sunday' => 'неделя',
+ 'monday' => 'понеделник',
+ 'tuesday' => 'вторник',
+ 'wednesday' => 'сряда',
+ 'thursday' => 'четвъртък',
+ 'friday' => 'петък',
+ 'saturday' => 'събота',
+ 'header_font_id' => 'Шрифт на заглавие',
+ 'body_font_id' => 'Шрифт на основен текст',
+ 'color_font_help' => 'Забележка: Основният цвят и шрифт се използват също и в клиентския портал и персонализираните имейли.',
+ 'live_preview' => 'Преглед',
+ 'invalid_mail_config' => 'Грешка при изпращане на имейл. Моля, проверете настройките за имейл.',
+ 'invoice_message_button' => 'За да видите своята фактура на стойност :amount, кликнете върху бутона.',
+ 'quote_message_button' => 'За да видите своята оферта на стойност :amount, кликнете върху бутона.',
+ 'payment_message_button' => 'Благодарим Ви за плащането на :amount',
+ 'payment_type_direct_debit' => 'Директен дебит',
+ 'bank_accounts' => 'Кредитни карти и банки',
+ 'add_bank_account' => 'Добавяне на банкова сметка',
+ 'setup_account' => 'Настойка на сметка',
+ 'import_expenses' => 'Импорт на разходи',
+ 'bank_id' => 'Банка',
+ 'integration_type' => 'Тип интеграция',
+ 'updated_bank_account' => 'Успешно актуализирана банкова сметка',
+ 'edit_bank_account' => 'Редакция на банкова сметка',
+ 'archive_bank_account' => 'Архивиране на банкова сметка',
+ 'archived_bank_account' => 'Успешно архивирана банкова сметка',
+ 'created_bank_account' => 'Успешно създадена банкова сметка',
+ 'validate_bank_account' => 'Валидиране на банкова сметка',
+ 'bank_password_help' => 'Забележка: Паролата Ви се изпраща по сигурен канал и никога не се съхранява на нашите сървъри.',
+ 'bank_password_warning' => 'Внимание: Паролата Ви може да бъде изпратена некриптирана, помислете за активиране на протокола HTTPS.',
+ 'username' => 'Потребителско име',
+ 'account_number' => 'Номер на сметка',
+ 'account_name' => 'Име на сметка',
+ 'bank_account_error' => 'Грешка при извличането на данните за сметката. Моля, проверете своите данни за вход.',
+ 'status_approved' => 'Одобрена',
+ 'quote_settings' => 'Настройки за оферти',
+ 'auto_convert_quote' => 'Автоматично конвертиране',
+ 'auto_convert_quote_help' => 'Автоматично конвертиране на оферта във фактура при одобрение от клиента.',
+ 'validate' => 'Валидиране',
+ 'info' => 'Инфо',
+ 'imported_expenses' => 'Успешно създадени :count_vendors доставчик/ци и :count_expenses разход/и',
+ 'iframe_url_help3' => 'Забележка: Ако планирате да приемате данни за кредитни карти, силно препоръчваме да активирате HTTPS на сайта си.',
+ 'expense_error_multiple_currencies' => 'Разходите не могат да са в различни валути.',
+ 'expense_error_mismatch_currencies' => 'Валутата на клиента не съвпада с валутата на разхода.',
+ 'trello_roadmap' => 'Trello Roadmap',
+ 'header_footer' => 'Хедър / Футър',
+ 'first_page' => 'Първа страница',
+ 'all_pages' => 'Всички страници',
+ 'last_page' => 'Последна страница',
+ 'all_pages_header' => 'Показване на хедъра на',
+ 'all_pages_footer' => 'Показване на футъра на',
+ 'invoice_currency' => 'Валута на фактурата',
+ 'enable_https' => 'Силно препоръчваме да използвате HTTPS за приемане на данни за кредитни карти онлайн.',
+ 'quote_issued_to' => 'Оферта издадена на',
+ 'show_currency_code' => 'Код валута',
+ 'free_year_message' => 'Вашият профил е ъпгрейднат до план Pro за една година безплатно.',
+ 'trial_message' => 'Вашият профил ще получи безплатен двуседмичен тестов период за нашия план Pro.',
+ 'trial_footer' => 'Вашият безплатен тестов период за план Pro включва още :count ни, :link за ъпгрейд.',
+ 'trial_footer_last_day' => 'Това е последният ден на Вашия безплатен тестов период за план Pro, :link за ъпгрейд.',
+ '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',
+ 'limit_users' => 'Съжаляваме, но това ще надвиши лимита от :limit потребители',
+ 'more_designs_self_host_header' => 'Вземете още 6 дизайна на фактури замо за $:price',
+ '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',
+ 'invitation_status_opened' => 'Отворен',
+ 'invitation_status_viewed' => 'Прегледан',
+ 'email_error_inactive_client' => 'Не могат да бъдат изпращани имейли към неактивни клиенти',
+ 'email_error_inactive_contact' => 'Не могат да бъдат изпращани имейли към неактивни контакти',
+ 'email_error_inactive_invoice' => 'Не могат да бъдат изпращани имейли по неактивни фактури',
+ 'email_error_inactive_proposal' => 'Не могат да бъдат изпращани имейли по неактивни оферти',
+ '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',
+ 'list_quotes' => 'Списък количества',
+ 'list_tasks' => 'Списък задачи',
+ 'list_expenses' => 'Списък задачи',
+ 'list_recurring_invoices' => 'Списък периодични фактури',
+ 'list_payments' => 'Списък плащания',
+ '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',
+ 'invoiced_amount' => 'Фактурирана сума',
+ 'invoice_item_fields' => 'Полета за редове на фактура',
+ 'custom_invoice_item_fields_help' => 'Добавете поле при създаване на ред от фактура и изведете етикета и стойността в PDF документа.',
+ 'recurring_invoice_number' => 'Периодичен номер',
+ 'recurring_invoice_number_prefix_help' => 'Задайте префикс, който да се използва за номерата на периодични фактури.',
+
+ // Client Passwords
+ 'enable_portal_password' => 'Защита на фактурите с парола',
+ 'enable_portal_password_help' => 'Дава възможност да заложите парола за всеки контакт. Ако такава е заложена, контактното лице ще трябва да я въведе преди да види фактурите,',
+ 'send_portal_password' => 'Автоматично генериране',
+ 'send_portal_password_help' => 'Ако не бъде заложена парола, такава ще се генерира и ще бъде изпратена с първата фактура.',
+
+ 'expired' => 'Изтекла',
+ 'invalid_card_number' => 'Невалиден номер на кредитна карта.',
+ 'invalid_expiry' => 'Невалидна дата на валидност.',
+ 'invalid_cvv' => 'CVV не е валиден.',
+ 'cost' => 'Цена',
+ 'create_invoice_for_sample' => 'Забележка: Създайте първата си фактура и я вижте тук.',
+
+ // User Permissions
+ 'owner' => 'Собственик',
+ 'administrator' => 'Администратор',
+ 'administrator_help' => 'Даване на права на потребителя да управлява другите потребители, да променя настойки и да редактира всички записи',
+ 'user_create_all' => 'Създаване на клиенти, фактури и т.н.',
+ 'user_view_all' => 'Преглед на всички клиенти, фактури и т.н.',
+ 'user_edit_all' => 'Редакция на всички клиенти, фактури и т.н.',
+ 'gateway_help_20' => ':link за регистрация в Sage Pay.',
+ 'gateway_help_21' => ':link за регистрация в Sage Pay.',
+ 'partial_due' => 'Частично дължима',
+ 'restore_vendor' => 'Възстановяване на доставчик',
+ 'restored_vendor' => 'Успешно възстановяване на доставчик',
+ 'restored_expense' => 'Успешно възстановяване на разход',
+ 'permissions' => 'Права за достъп',
+ 'create_all_help' => 'Права за създаване и редакция на записи',
+ 'view_all_help' => 'Права за виждане на записи, които потребителят не е създал',
+ 'edit_all_help' => 'Права за редакция на записи, които потребителят не е създал',
+ 'view_payment' => 'Преглед на плащането',
+
+ 'january' => 'Януари',
+ 'february' => 'Февруари',
+ 'march' => 'Март',
+ 'april' => 'Април',
+ 'may' => 'Май',
+ 'june' => 'Юни',
+ 'july' => 'Юли',
+ 'august' => 'Август',
+ 'september' => 'Септември',
+ 'october' => 'Октомври',
+ 'november' => 'Ноември',
+ 'december' => 'Декември',
+
+ // Documents
+ 'documents_header' => 'Документи:',
+ 'email_documents_header' => 'Документи:',
+ 'email_documents_example_1' => 'Widgets Receipt.pdf',
+ 'email_documents_example_2' => 'Final Deliverable.zip',
+ 'quote_documents' => 'Документи оферта',
+ 'invoice_documents' => 'окументи фактура',
+ 'expense_documents' => 'Документи разходи',
+ 'invoice_embed_documents' => 'Свързани документи',
+ 'invoice_embed_documents_help' => 'Включване на прикачените изображения във фактурата.',
+ 'document_email_attachment' => 'Прикачване на Документи',
+ 'ubl_email_attachment' => 'Прикачване на UBL',
+ 'download_documents' => 'Документи за изтегляне (:size)',
+ 'documents_from_expenses' => 'От разходи:',
+ 'dropzone_default_message' => 'Пуснете тук флайловете или кликнете за качване',
+ 'dropzone_default_message_disabled' => 'Деактивирано качване на файлове',
+ 'dropzone_fallback_message' => 'Вашият браузър не поддържа drag\'n\'drop качване на файлове.',
+ 'dropzone_fallback_text' => 'Моля, използвайте формуляра долу, за да качите файловете по "старомодния начин".',
+ 'dropzone_file_too_big' => 'Файлът е твърде голям ({{filesize}}MiB). Макс. размер: {{maxFilesize}}MiB.',
+ 'dropzone_invalid_file_type' => 'Не можете да качвате файлове от този тип.',
+ 'dropzone_response_error' => 'Сървърът отговаря с код {{statusCode}}.',
+ 'dropzone_cancel_upload' => 'Отмени качването',
+ 'dropzone_cancel_upload_confirmation' => 'Сигурни ли сте, че искате да отмените качването?',
+ 'dropzone_remove_file' => 'Изтрий файл',
+ 'documents' => 'Документи',
+ 'document_date' => 'Дата на документа',
+ 'document_size' => 'Големина',
+
+ 'enable_client_portal' => 'Портал на клиента',
+ 'enable_client_portal_help' => 'Покажи/скрий портала на клиента',
+ 'enable_client_portal_dashboard' => 'Табло',
+ 'enable_client_portal_dashboard_help' => 'Показване / скриване на страницата Табло в клиентския портал.',
+
+ // Plans
+ 'account_management' => 'Управление на акаунтите',
+ 'plan_status' => 'Статус на плана',
+
+ 'plan_upgrade' => 'Upgrade',
+ 'plan_change' => 'Промяна на плана',
+ 'pending_change_to' => 'Промяна към',
+ 'plan_changes_to' => ':plan на :date',
+ 'plan_term_changes_to' => ':plan (:term) на :date',
+ 'cancel_plan_change' => 'Отказ от промяна',
+ 'plan' => 'План',
+ 'expires' => 'Изтича',
+ 'renews' => 'Подновяване',
+ 'plan_expired' => ':plan планът е изтекъл',
+ 'trial_expired' => 'Тестовият период на план :plan е завършил',
+ 'never' => 'Никога',
+ 'plan_free' => 'Безплатен',
+ 'plan_pro' => 'Pro',
+ 'plan_enterprise' => 'Enterprise',
+ 'plan_white_label' => 'Self Hosted (White labeled)',
+ 'plan_free_self_hosted' => 'Self Hosted (Безплатен)',
+ 'plan_trial' => 'Тестов период',
+ 'plan_term' => 'Срок',
+ 'plan_term_monthly' => 'Месечно',
+ 'plan_term_yearly' => 'Годишно',
+ 'plan_term_month' => 'Месец',
+ 'plan_term_year' => 'Година',
+ 'plan_price_monthly' => '$:price/мес.',
+ 'plan_price_yearly' => '$:price/година',
+ 'updated_plan' => 'Актуализирани настройки на плана',
+ 'plan_paid' => 'Срокът е започнал',
+ 'plan_started' => 'Планът е стартиран',
+ 'plan_expires' => 'Планът изтича',
+
+ 'white_label_button' => 'White Label',
+
+ 'pro_plan_year_description' => 'Включване за една година в план Invoice Ninja Pro.',
+ 'pro_plan_month_description' => 'Включване за един месец в план Invoice Ninja Pro.',
+ 'enterprise_plan_product' => 'Enterprise Plan',
+ 'enterprise_plan_year_description' => 'Включване за една година в план Invoice Ninja Enterprise.',
+ 'enterprise_plan_month_description' => 'Включване за един месец в план Invoice Ninja Enterprise.',
+ 'plan_credit_product' => 'Кредит',
+ 'plan_credit_description' => 'Кредит или неизползвано време',
+ 'plan_pending_monthly' => 'Ще премине към месечно на :date',
+ 'plan_refunded' => 'Издадена е сума за възстановяване.',
+
+ 'live_preview' => 'Преглед',
+ 'page_size' => 'Размер на страницата',
+ 'live_preview_disabled' => 'Прекледът на документа на живо е изключен заради избрания шрифт',
+ 'invoice_number_padding' => 'Отстояние',
+ 'preview' => 'Преглед',
+ 'list_vendors' => 'Списък доставчици',
+ 'add_users_not_supported' => 'Преминете към план Enterprise за да добавите още потребители.',
+ 'enterprise_plan_features' => 'Планът Enterprise посволява множество потребители и прикачени файлове, :link за пълен списък на функциите.',
+ 'return_to_app' => 'Обратно към приложението',
+
+
+ // Payment updates
+ 'refund_payment' => 'Възстановяване на плащане',
+ 'refund_max' => 'Max:',
+ 'refund' => 'Възстановяване',
+ 'are_you_sure_refund' => 'Възстановяване на избраните плащания?',
+ 'status_pending' => 'Обработка',
+ 'status_completed' => 'Завършено',
+ 'status_failed' => 'Отказ',
+ 'status_partially_refunded' => 'Частично възстановено',
+ 'status_partially_refunded_amount' => ':amount възстановени',
+ 'status_refunded' => 'Възстановено',
+ 'status_voided' => 'Отказано',
+ 'refunded_payment' => 'Възстановено плащане',
+ 'activity_39' => ':user е отказал :payment_amount за плащане :payment',
+ 'activity_40' => ':user е възстановил :adjustment на стойност :payment_amount за плащане :payment',
+ 'card_expiration' => 'Exp: :expires',
+
+ 'card_creditcardother' => 'Неизвестно',
+ 'card_americanexpress' => 'American Express',
+ 'card_carteblanche' => 'Carte Blanche',
+ 'card_unionpay' => 'UnionPay',
+ 'card_diners' => 'Diners Club',
+ 'card_discover' => 'Discover',
+ 'card_jcb' => 'JCB',
+ 'card_laser' => 'Laser',
+ 'card_maestro' => 'Maestro',
+ 'card_mastercard' => 'MasterCard',
+ 'card_solo' => 'Solo',
+ 'card_switch' => 'Switch',
+ 'card_visacard' => 'Visa',
+ 'card_ach' => 'ACH',
+
+ 'payment_type_stripe' => 'Stripe',
+ 'ach' => 'ACH',
+ 'enable_ach' => 'Accept US bank transfers',
+ 'stripe_ach_help' => 'Поддръжката на ACH трябва да е разрешена в :link.',
+ 'ach_disabled' => 'Вече е конфигуриран друг портал за директни дебити.',
+
+ 'plaid' => 'Платено',
+ 'client_id' => 'Client Id',
+ 'secret' => 'Secret',
+ 'public_key' => 'Public Key',
+ 'plaid_optional' => '(опция)',
+ 'plaid_environment_help' => 'При предоставяне на тестов ключ на Stripe ще се използва тестовата развойна среда на Plaid\'s (tartan).',
+ 'other_providers' => 'Други доставчици',
+ 'country_not_supported' => 'Тази държава не се поддържа.',
+ 'invalid_routing_number' => 'Банковият код не е валиден.',
+ 'invalid_account_number' => 'Номерът на сметката не е валиден.',
+ 'account_number_mismatch' => 'Номерата на сметките не съвпадат.',
+ 'missing_account_holder_type' => 'Моля, изберете сметка на физическо лице или фирма.',
+ 'missing_account_holder_name' => 'Моля, въведете името на титуляра на сметката.',
+ 'routing_number' => 'Банков код',
+ 'confirm_account_number' => 'Потвърждение на номера на сметката',
+ 'individual_account' => 'Сметка на физическо лице',
+ 'company_account' => 'Сметка на фирма',
+ 'account_holder_name' => 'Име на титуляра на сметката',
+ 'add_account' => 'Добавяне на сметка',
+ 'payment_methods' => 'Методи за плащане',
+ 'complete_verification' => 'Завършване на верификацията',
+ 'verification_amount1' => 'Сума 1',
+ 'verification_amount2' => 'Сума 2',
+ 'payment_method_verified' => 'Верификацията е завършена успешно',
+ 'verification_failed' => 'Неуспешна верификация',
+ 'remove_payment_method' => 'Премахване на метод за плащане',
+ 'confirm_remove_payment_method' => 'Наистина ли искате да премахнете този метод на плащане?',
+ 'remove' => 'Премахване',
+ 'payment_method_removed' => 'Методът на плащане е премахнат.',
+ 'bank_account_verification_help' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.',
+ 'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement.
+ Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.',
+ 'unknown_bank' => 'Неизвестна банка',
+ 'ach_verification_delay_help' => 'Ще можете да използвате сметката след завършване на верификацията. Верификацията обичайно отнема 1-2 работни дни.',
+ 'add_credit_card' => 'Добавяне на кредитна карта',
+ 'payment_method_added' => 'Добавен метод за плащане.',
+ 'use_for_auto_bill' => 'Използване за Autobill',
+ 'used_for_auto_bill' => 'Метод за плащане Autobill',
+ 'payment_method_set_as_default' => 'Set Autobill payment method.',
+ 'activity_41' => 'Отказани :payment_amount по плащане (:payment)',
+ 'webhook_url' => 'Webhook URL',
+ 'stripe_webhook_help' => 'Трябва :link.',
+ 'stripe_webhook_help_link_text' => 'да добавите този URL като endpoint в Stripe',
+ 'gocardless_webhook_help_link_text' => 'да добавите този URL като endpoint в GoCardless',
+ 'payment_method_error' => 'Грешка при добавяне на метода за плащане. Моля, опитайте отново по-късно.',
+ 'notification_invoice_payment_failed_subject' => 'Отказано плащане по фактура :invoice',
+ 'notification_invoice_payment_failed' => 'Плащане направено от клиент :client към фактура :invoice е отказано. Плащането е маркирано като отказано и сумата :amount е добавена към баланса на клиента.',
+ 'link_with_plaid' => 'Link Account Instantly with Plaid',
+ 'link_manually' => 'Link Manually',
+ 'secured_by_plaid' => 'Secured by Plaid',
+ 'plaid_linked_status' => 'Вашата банкова сметка в :bank',
+ 'add_payment_method' => 'Добавяне на метод за плащане',
+ 'account_holder_type' => 'Тип титуляр на сметката',
+ 'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.',
+ 'ach_authorization_required' => 'You must consent to ACH transactions.',
+ 'off' => 'Изкл.',
+ 'opt_in' => 'Opt-in',
+ 'opt_out' => 'Opt-out',
+ 'always' => 'Винаги',
+ 'opted_out' => 'Opted out',
+ 'opted_in' => 'Opted in',
+ 'manage_auto_bill' => 'Manage Auto-bill',
+ 'enabled' => 'Активно',
+ 'paypal' => 'PayPal',
+ 'braintree_enable_paypal' => 'Enable PayPal payments through BrainTree',
+ 'braintree_paypal_disabled_help' => 'The PayPal gateway is processing PayPal payments',
+ 'braintree_paypal_help' => 'You must also :link.',
+ 'braintree_paypal_help_link_text' => 'link PayPal to your BrainTree account',
+ 'token_billing_braintree_paypal' => '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',
+ 'import_ofx' => 'Import OFX',
+ 'ofx_file' => 'OFX File',
+ 'ofx_parse_failed' => 'Failed to parse OFX file',
+
+ // WePay
+ 'wepay' => 'WePay',
+ 'sign_up_with_wepay' => 'Sign up with WePay',
+ 'use_another_provider' => 'Използване на друг доставчик',
+ 'company_name' => 'Име на фирма',
+ 'wepay_company_name_help' => 'Ще бъде изведено на извлечението по кредитната карта на клиента.',
+ 'wepay_description_help' => 'Целта на този акаунт.',
+ 'wepay_tos_agree' => 'Съгласявам се с :link.',
+ 'wepay_tos_link_text' => 'WePay Terms of Service',
+ 'resend_confirmation_email' => 'Повторно изпращане на имейл за потвърждение',
+ 'manage_account' => 'Управление на профил',
+ 'action_required' => 'Action Required',
+ 'finish_setup' => 'Завършване на настройките',
+ 'created_wepay_confirmation_required' => 'Моля, проверете имейла си и потвърдете адреса си в WePay.',
+ 'switch_to_wepay' => 'Прехвърляне към WePay',
+ 'switch' => 'Прехвърляне',
+ 'restore_account_gateway' => 'Възстановяване на портал',
+ 'restored_account_gateway' => 'Успешно възстановен портал',
+ 'united_states' => 'United States',
+ 'canada' => 'Canada',
+ 'accept_debit_cards' => 'Приемане на дебитни карти',
+ 'debit_cards' => 'Дебитна карта',
+
+ 'warn_start_date_changed' => 'Следващата фактура ще бъде изпратена на новата стартова дата.',
+ 'warn_start_date_changed_not_sent' => 'Следващата фактура ще бъде създадена на новата стартова дата.',
+ 'original_start_date' => 'Оригинална стартова дата',
+ 'new_start_date' => 'Нова стартова дата',
+ 'security' => 'Сигурност',
+ 'see_whats_new' => 'Вижте новостите във версия v:version',
+ 'wait_for_upload' => 'Моля, изчакайте качването на документа.',
+ 'upgrade_for_permissions' => 'Преминете към нашия план Enterprise за да активирате потребителските права.',
+ 'enable_second_tax_rate' => 'Активирайте като определите втора данъчна ставка',
+ 'payment_file' => 'Файл за плащане',
+ 'expense_file' => 'Файл с разходи',
+ 'product_file' => 'Файл с продукти',
+ 'import_products' => 'Импорт на продукти',
+ 'products_will_create' => 'продукт/и ще бъдат създадени',
+ 'product_key' => 'Продукт',
+ 'created_products' => 'Успешно създадени/актуализирани :count продукт(и)',
+ 'export_help' => 'Използвайте JSON ако планирате да импортирате данни в Invoice Ninja.
Файлът съдържа клиенти, продукти, фактури, оферти и плащания.',
+ 'selfhost_export_help' => '
Препоръчваме да използвате mysqldump за създаване на пълен архив.',
+ 'JSON_file' => 'JSON файл',
+
+ 'view_dashboard' => 'Вижте таблото',
+ 'client_session_expired' => 'Сесията е изтекла',
+ 'client_session_expired_message' => 'Вашата сесия е изтекла. Моля, отворете отново линка от имейла си.',
+
+ 'auto_bill_notification' => 'Тази фактура ще бъде начислена автоматично за плащане към Вашата :payment_method на :due_date.',
+ 'auto_bill_payment_method_bank_transfer' => 'банкова сметка',
+ 'auto_bill_payment_method_credit_card' => 'кредитна карта',
+ 'auto_bill_payment_method_paypal' => 'PayPal сметка',
+ 'auto_bill_notification_placeholder' => 'Тази фактура ще бъде начислена автоматично за плащане от Вашата кредитна карта на датата на падежа.',
+ 'payment_settings' => 'Настройки за плащания',
+
+ 'on_send_date' => 'На датата на изпращане',
+ 'on_due_date' => 'На датата на падежа',
+ 'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.',
+ 'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
+
+ 'bank_account' => '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',
+
+ 'update_font_cache' => 'Моля, опреснете страницата, за да актуализирате шрифтовете.',
+ 'more_options' => 'Още',
+ 'credit_card' => 'Кредитна карта',
+ 'bank_transfer' => 'Банков трансфер',
+ 'no_transaction_reference' => 'Не сме получили референция на транзакцията от платежния портал.',
+ 'use_bank_on_file' => 'Използвайте наличните банкови данни',
+ 'auto_bill_email_message' => 'Фактурата ще бъде автоматично добавена за плащане чрез съхранения в профила метод за плащане на датата на падежа.',
+ 'bitcoin' => 'Биткойн',
+ 'gocardless' => 'GoCardless',
+ 'added_on' => 'Добавена :date',
+ 'failed_remove_payment_method' => 'Грешка при премахване на метода на плащане',
+ 'gateway_exists' => 'Този портал вече съществува',
+ 'manual_entry' => 'Ръчно въвеждане',
+ 'start_of_week' => 'Първи ден от седмицата',
+
+ // Frequencies
+ 'freq_inactive' => 'Неактивно',
+ 'freq_daily' => 'Ежедневно',
+ 'freq_weekly' => 'Седмично',
+ 'freq_biweekly' => 'На две седмици',
+ 'freq_two_weeks' => 'Две седмици',
+ 'freq_four_weeks' => 'Четири седмици',
+ 'freq_monthly' => 'Месечно',
+ 'freq_three_months' => 'Три месеца',
+ 'freq_four_months' => 'Четири месеца',
+ 'freq_six_months' => 'Шест месеца',
+ 'freq_annually' => 'Годишно',
+ 'freq_two_years' => 'На две години',
+
+ // Payment types
+ 'payment_type_Apply Credit' => 'Кредит',
+ 'payment_type_Bank Transfer' => 'Банков трансфер',
+ 'payment_type_Cash' => 'В брой',
+ 'payment_type_Debit' => 'Дебит',
+ 'payment_type_ACH' => 'ACH',
+ 'payment_type_Visa Card' => 'Visa Card',
+ 'payment_type_MasterCard' => 'MasterCard',
+ 'payment_type_American Express' => 'American Express',
+ 'payment_type_Discover Card' => 'Discover Card',
+ 'payment_type_Diners Card' => 'Diners Card',
+ 'payment_type_EuroCard' => 'EuroCard',
+ 'payment_type_Nova' => 'Nova',
+ 'payment_type_Credit Card Other' => 'Друга кредитна карта',
+ 'payment_type_PayPal' => 'PayPal',
+ 'payment_type_Google Wallet' => 'Google Wallet',
+ 'payment_type_Check' => 'Check',
+ 'payment_type_Carte Blanche' => 'Carte Blanche',
+ 'payment_type_UnionPay' => 'UnionPay',
+ 'payment_type_JCB' => 'JCB',
+ 'payment_type_Laser' => 'Laser',
+ 'payment_type_Maestro' => 'Maestro',
+ 'payment_type_Solo' => 'Solo',
+ 'payment_type_Switch' => 'Switch',
+ 'payment_type_iZettle' => 'iZettle',
+ 'payment_type_Swish' => 'Swish',
+ 'payment_type_Alipay' => 'Alipay',
+ 'payment_type_Sofort' => 'Sofort',
+ 'payment_type_SEPA' => 'SEPA Direct Debit',
+ 'payment_type_Bitcoin' => 'Bitcoin',
+ 'payment_type_GoCardless' => 'GoCardless',
+ 'payment_type_Zelle' => 'Zelle',
+
+ // Industries
+ 'industry_Accounting & Legal' => 'Счетоводство и правни услуги',
+ 'industry_Advertising' => 'Реклама',
+ 'industry_Aerospace' => 'Авиация',
+ 'industry_Agriculture' => 'Селско стопанство',
+ 'industry_Automotive' => 'Автомобилна индустрия',
+ 'industry_Banking & Finance' => 'Банки и финанси',
+ 'industry_Biotechnology' => 'Биотехнологии',
+ 'industry_Broadcasting' => 'Телевизия и радио',
+ 'industry_Business Services' => 'Бизнес услуги',
+ 'industry_Commodities & Chemicals' => 'Суровини и химикали',
+ 'industry_Communications' => 'Комуникации',
+ 'industry_Computers & Hightech' => 'Информационни технологии',
+ 'industry_Defense' => 'Отбрана',
+ 'industry_Energy' => 'Енергетика',
+ 'industry_Entertainment' => 'Развлекателна индустрия',
+ 'industry_Government' => 'Правителствен сектор',
+ 'industry_Healthcare & Life Sciences' => 'Здравеопазване',
+ 'industry_Insurance' => 'Застраховане',
+ 'industry_Manufacturing' => 'Производство',
+ 'industry_Marketing' => 'Маркетинг',
+ 'industry_Media' => 'Медии',
+ 'industry_Nonprofit & Higher Ed' => 'НПО',
+ 'industry_Pharmaceuticals' => 'Фармацевтика',
+ 'industry_Professional Services & Consulting' => 'Професионални услуги и консултации',
+ 'industry_Real Estate' => 'Недвижими имоти',
+ 'industry_Restaurant & Catering' => 'Ресторантьорство',
+ 'industry_Retail & Wholesale' => 'Продажби на дребно и едро',
+ 'industry_Sports' => 'Спорт',
+ 'industry_Transportation' => 'Транспорт',
+ 'industry_Travel & Luxury' => 'Пътувания и луксозни стоки',
+ 'industry_Other' => 'Друго',
+ 'industry_Photography' => 'Фотография',
+
+ // Countries
+ 'country_Afghanistan' => 'Afghanistan',
+ 'country_Albania' => 'Albania',
+ 'country_Antarctica' => 'Antarctica',
+ 'country_Algeria' => 'Algeria',
+ 'country_American Samoa' => 'American Samoa',
+ 'country_Andorra' => 'Andorra',
+ 'country_Angola' => 'Angola',
+ 'country_Antigua and Barbuda' => 'Antigua and Barbuda',
+ 'country_Azerbaijan' => 'Azerbaijan',
+ 'country_Argentina' => 'Argentina',
+ 'country_Australia' => 'Australia',
+ 'country_Austria' => 'Austria',
+ 'country_Bahamas' => 'Bahamas',
+ 'country_Bahrain' => 'Bahrain',
+ 'country_Bangladesh' => 'Bangladesh',
+ 'country_Armenia' => 'Armenia',
+ 'country_Barbados' => 'Barbados',
+ 'country_Belgium' => 'Belgium',
+ 'country_Bermuda' => 'Bermuda',
+ 'country_Bhutan' => 'Bhutan',
+ 'country_Bolivia, Plurinational State of' => 'Bolivia, Plurinational State of',
+ 'country_Bosnia and Herzegovina' => 'Bosnia and Herzegovina',
+ 'country_Botswana' => 'Botswana',
+ 'country_Bouvet Island' => 'Bouvet Island',
+ 'country_Brazil' => 'Brazil',
+ 'country_Belize' => 'Belize',
+ 'country_British Indian Ocean Territory' => 'British Indian Ocean Territory',
+ 'country_Solomon Islands' => 'Solomon Islands',
+ 'country_Virgin Islands, British' => 'Virgin Islands, British',
+ 'country_Brunei Darussalam' => 'Brunei Darussalam',
+ 'country_Bulgaria' => 'България',
+ 'country_Myanmar' => 'Myanmar',
+ 'country_Burundi' => 'Burundi',
+ 'country_Belarus' => 'Belarus',
+ 'country_Cambodia' => 'Cambodia',
+ 'country_Cameroon' => 'Cameroon',
+ 'country_Canada' => 'Canada',
+ 'country_Cape Verde' => 'Cape Verde',
+ 'country_Cayman Islands' => 'Cayman Islands',
+ 'country_Central African Republic' => 'Central African Republic',
+ 'country_Sri Lanka' => 'Sri Lanka',
+ 'country_Chad' => 'Chad',
+ 'country_Chile' => 'Chile',
+ 'country_China' => 'China',
+ 'country_Taiwan, Province of China' => 'Taiwan, Province of China',
+ 'country_Christmas Island' => 'Christmas Island',
+ 'country_Cocos (Keeling) Islands' => 'Cocos (Keeling) Islands',
+ 'country_Colombia' => 'Colombia',
+ 'country_Comoros' => 'Comoros',
+ 'country_Mayotte' => 'Mayotte',
+ 'country_Congo' => 'Congo',
+ 'country_Congo, the Democratic Republic of the' => 'Congo, the Democratic Republic of the',
+ 'country_Cook Islands' => 'Cook Islands',
+ 'country_Costa Rica' => 'Costa Rica',
+ 'country_Croatia' => 'Croatia',
+ 'country_Cuba' => 'Cuba',
+ 'country_Cyprus' => 'Cyprus',
+ 'country_Czech Republic' => 'Czech Republic',
+ 'country_Benin' => 'Benin',
+ 'country_Denmark' => 'Denmark',
+ 'country_Dominica' => 'Dominica',
+ 'country_Dominican Republic' => 'Dominican Republic',
+ 'country_Ecuador' => 'Ecuador',
+ 'country_El Salvador' => 'El Salvador',
+ 'country_Equatorial Guinea' => 'Equatorial Guinea',
+ 'country_Ethiopia' => 'Ethiopia',
+ 'country_Eritrea' => 'Eritrea',
+ 'country_Estonia' => 'Estonia',
+ 'country_Faroe Islands' => 'Faroe Islands',
+ 'country_Falkland Islands (Malvinas)' => 'Falkland Islands (Malvinas)',
+ 'country_South Georgia and the South Sandwich Islands' => 'South Georgia and the South Sandwich Islands',
+ 'country_Fiji' => 'Fiji',
+ 'country_Finland' => 'Finland',
+ 'country_Åland Islands' => 'Åland Islands',
+ 'country_France' => 'France',
+ 'country_French Guiana' => 'French Guiana',
+ 'country_French Polynesia' => 'French Polynesia',
+ 'country_French Southern Territories' => 'French Southern Territories',
+ 'country_Djibouti' => 'Djibouti',
+ 'country_Gabon' => 'Gabon',
+ 'country_Georgia' => 'Georgia',
+ 'country_Gambia' => 'Gambia',
+ 'country_Palestinian Territory, Occupied' => 'Palestinian Territory, Occupied',
+ 'country_Germany' => 'Germany',
+ 'country_Ghana' => 'Ghana',
+ 'country_Gibraltar' => 'Gibraltar',
+ 'country_Kiribati' => 'Kiribati',
+ 'country_Greece' => 'Greece',
+ 'country_Greenland' => 'Greenland',
+ 'country_Grenada' => 'Grenada',
+ 'country_Guadeloupe' => 'Guadeloupe',
+ 'country_Guam' => 'Guam',
+ 'country_Guatemala' => 'Guatemala',
+ 'country_Guinea' => 'Guinea',
+ 'country_Guyana' => 'Guyana',
+ 'country_Haiti' => 'Haiti',
+ 'country_Heard Island and McDonald Islands' => 'Heard Island and McDonald Islands',
+ 'country_Holy See (Vatican City State)' => 'Holy See (Vatican City State)',
+ 'country_Honduras' => 'Honduras',
+ 'country_Hong Kong' => 'Hong Kong',
+ 'country_Hungary' => 'Hungary',
+ 'country_Iceland' => 'Iceland',
+ 'country_India' => 'India',
+ 'country_Indonesia' => 'Indonesia',
+ 'country_Iran, Islamic Republic of' => 'Iran, Islamic Republic of',
+ 'country_Iraq' => 'Iraq',
+ 'country_Ireland' => 'Ireland',
+ 'country_Israel' => 'Israel',
+ 'country_Italy' => 'Italy',
+ 'country_Côte d\'Ivoire' => 'Côte d\'Ivoire',
+ 'country_Jamaica' => 'Jamaica',
+ 'country_Japan' => 'Japan',
+ 'country_Kazakhstan' => 'Kazakhstan',
+ 'country_Jordan' => 'Jordan',
+ 'country_Kenya' => 'Kenya',
+ 'country_Korea, Democratic People\'s Republic of' => 'Korea, Democratic People\'s Republic of',
+ 'country_Korea, Republic of' => 'Korea, Republic of',
+ 'country_Kuwait' => 'Kuwait',
+ 'country_Kyrgyzstan' => 'Kyrgyzstan',
+ 'country_Lao People\'s Democratic Republic' => 'Lao People\'s Democratic Republic',
+ 'country_Lebanon' => 'Lebanon',
+ 'country_Lesotho' => 'Lesotho',
+ 'country_Latvia' => 'Latvia',
+ 'country_Liberia' => 'Liberia',
+ 'country_Libya' => 'Libya',
+ 'country_Liechtenstein' => 'Liechtenstein',
+ 'country_Lithuania' => 'Lithuania',
+ 'country_Luxembourg' => 'Luxembourg',
+ 'country_Macao' => 'Macao',
+ 'country_Madagascar' => 'Madagascar',
+ 'country_Malawi' => 'Malawi',
+ 'country_Malaysia' => 'Malaysia',
+ 'country_Maldives' => 'Maldives',
+ 'country_Mali' => 'Mali',
+ 'country_Malta' => 'Malta',
+ 'country_Martinique' => 'Martinique',
+ 'country_Mauritania' => 'Mauritania',
+ 'country_Mauritius' => 'Mauritius',
+ 'country_Mexico' => 'Mexico',
+ 'country_Monaco' => 'Monaco',
+ 'country_Mongolia' => 'Mongolia',
+ 'country_Moldova, Republic of' => 'Moldova, Republic of',
+ 'country_Montenegro' => 'Montenegro',
+ 'country_Montserrat' => 'Montserrat',
+ 'country_Morocco' => 'Morocco',
+ 'country_Mozambique' => 'Mozambique',
+ 'country_Oman' => 'Oman',
+ 'country_Namibia' => 'Namibia',
+ 'country_Nauru' => 'Nauru',
+ 'country_Nepal' => 'Nepal',
+ 'country_Netherlands' => 'Netherlands',
+ 'country_Curaçao' => 'Curaçao',
+ 'country_Aruba' => 'Aruba',
+ 'country_Sint Maarten (Dutch part)' => 'Sint Maarten (Dutch part)',
+ 'country_Bonaire, Sint Eustatius and Saba' => 'Bonaire, Sint Eustatius and Saba',
+ 'country_New Caledonia' => 'New Caledonia',
+ 'country_Vanuatu' => 'Vanuatu',
+ 'country_New Zealand' => 'New Zealand',
+ 'country_Nicaragua' => 'Nicaragua',
+ 'country_Niger' => 'Niger',
+ 'country_Nigeria' => 'Nigeria',
+ 'country_Niue' => 'Niue',
+ 'country_Norfolk Island' => 'Norfolk Island',
+ 'country_Norway' => 'Norway',
+ 'country_Northern Mariana Islands' => 'Northern Mariana Islands',
+ 'country_United States Minor Outlying Islands' => 'United States Minor Outlying Islands',
+ 'country_Micronesia, Federated States of' => 'Micronesia, Federated States of',
+ 'country_Marshall Islands' => 'Marshall Islands',
+ 'country_Palau' => 'Palau',
+ 'country_Pakistan' => 'Pakistan',
+ 'country_Panama' => 'Panama',
+ 'country_Papua New Guinea' => 'Papua New Guinea',
+ 'country_Paraguay' => 'Paraguay',
+ 'country_Peru' => 'Peru',
+ 'country_Philippines' => 'Philippines',
+ 'country_Pitcairn' => 'Pitcairn',
+ 'country_Poland' => 'Poland',
+ 'country_Portugal' => 'Portugal',
+ 'country_Guinea-Bissau' => 'Guinea-Bissau',
+ 'country_Timor-Leste' => 'Timor-Leste',
+ 'country_Puerto Rico' => 'Puerto Rico',
+ 'country_Qatar' => 'Qatar',
+ 'country_Réunion' => 'Réunion',
+ 'country_Romania' => 'Romania',
+ 'country_Russian Federation' => 'Russian Federation',
+ 'country_Rwanda' => 'Rwanda',
+ 'country_Saint Barthélemy' => 'Saint Barthélemy',
+ 'country_Saint Helena, Ascension and Tristan da Cunha' => 'Saint Helena, Ascension and Tristan da Cunha',
+ 'country_Saint Kitts and Nevis' => 'Saint Kitts and Nevis',
+ 'country_Anguilla' => 'Anguilla',
+ 'country_Saint Lucia' => 'Saint Lucia',
+ 'country_Saint Martin (French part)' => 'Saint Martin (French part)',
+ 'country_Saint Pierre and Miquelon' => 'Saint Pierre and Miquelon',
+ 'country_Saint Vincent and the Grenadines' => 'Saint Vincent and the Grenadines',
+ 'country_San Marino' => 'San Marino',
+ 'country_Sao Tome and Principe' => 'Sao Tome and Principe',
+ 'country_Saudi Arabia' => 'Saudi Arabia',
+ 'country_Senegal' => 'Senegal',
+ 'country_Serbia' => 'Serbia',
+ 'country_Seychelles' => 'Seychelles',
+ 'country_Sierra Leone' => 'Sierra Leone',
+ 'country_Singapore' => 'Singapore',
+ 'country_Slovakia' => 'Slovakia',
+ 'country_Viet Nam' => 'Viet Nam',
+ 'country_Slovenia' => 'Slovenia',
+ 'country_Somalia' => 'Somalia',
+ 'country_South Africa' => 'South Africa',
+ 'country_Zimbabwe' => 'Zimbabwe',
+ 'country_Spain' => 'Spain',
+ 'country_South Sudan' => 'South Sudan',
+ 'country_Sudan' => 'Sudan',
+ 'country_Western Sahara' => 'Western Sahara',
+ 'country_Suriname' => 'Suriname',
+ 'country_Svalbard and Jan Mayen' => 'Svalbard and Jan Mayen',
+ 'country_Swaziland' => 'Swaziland',
+ 'country_Sweden' => 'Sweden',
+ 'country_Switzerland' => 'Switzerland',
+ 'country_Syrian Arab Republic' => 'Syrian Arab Republic',
+ 'country_Tajikistan' => 'Tajikistan',
+ 'country_Thailand' => 'Thailand',
+ 'country_Togo' => 'Togo',
+ 'country_Tokelau' => 'Tokelau',
+ 'country_Tonga' => 'Tonga',
+ 'country_Trinidad and Tobago' => 'Trinidad and Tobago',
+ 'country_United Arab Emirates' => 'United Arab Emirates',
+ 'country_Tunisia' => 'Tunisia',
+ 'country_Turkey' => 'Turkey',
+ 'country_Turkmenistan' => 'Turkmenistan',
+ 'country_Turks and Caicos Islands' => 'Turks and Caicos Islands',
+ 'country_Tuvalu' => 'Tuvalu',
+ 'country_Uganda' => 'Uganda',
+ 'country_Ukraine' => 'Ukraine',
+ 'country_Macedonia, the former Yugoslav Republic of' => 'Macedonia, the former Yugoslav Republic of',
+ 'country_Egypt' => 'Egypt',
+ 'country_United Kingdom' => 'United Kingdom',
+ 'country_Guernsey' => 'Guernsey',
+ 'country_Jersey' => 'Jersey',
+ 'country_Isle of Man' => 'Isle of Man',
+ 'country_Tanzania, United Republic of' => 'Tanzania, United Republic of',
+ 'country_United States' => 'United States',
+ 'country_Virgin Islands, U.S.' => 'Virgin Islands, U.S.',
+ 'country_Burkina Faso' => 'Burkina Faso',
+ 'country_Uruguay' => 'Uruguay',
+ 'country_Uzbekistan' => 'Uzbekistan',
+ 'country_Venezuela, Bolivarian Republic of' => 'Venezuela, Bolivarian Republic of',
+ 'country_Wallis and Futuna' => 'Wallis and Futuna',
+ 'country_Samoa' => 'Samoa',
+ 'country_Yemen' => 'Yemen',
+ 'country_Zambia' => 'Zambia',
+
+ // Languages
+ 'lang_Brazilian Portuguese' => 'Brazilian Portuguese',
+ 'lang_Croatian' => 'Croatian',
+ 'lang_Czech' => 'Czech',
+ 'lang_Danish' => 'Danish',
+ 'lang_Dutch' => 'Dutch',
+ 'lang_English' => 'English',
+ 'lang_English - United States' => 'Английски',
+ 'lang_French' => 'French',
+ 'lang_French - Canada' => 'French - Canada',
+ 'lang_German' => 'German',
+ 'lang_Italian' => 'Italian',
+ 'lang_Japanese' => 'Japanese',
+ 'lang_Lithuanian' => 'Lithuanian',
+ 'lang_Norwegian' => 'Norwegian',
+ 'lang_Polish' => 'Polish',
+ 'lang_Spanish' => 'Spanish',
+ 'lang_Spanish - Spain' => 'Spanish - Spain',
+ 'lang_Swedish' => 'Swedish',
+ 'lang_Albanian' => 'Albanian',
+ 'lang_Greek' => 'Greek',
+ 'lang_English - United Kingdom' => 'English - United Kingdom',
+ 'lang_English - Australia' => 'English - Australia',
+ 'lang_Slovenian' => 'Slovenian',
+ 'lang_Finnish' => 'Finnish',
+ 'lang_Romanian' => 'Romanian',
+ 'lang_Turkish - Turkey' => 'Turkish - Turkey',
+ 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
+ 'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
+ 'lang_Thai' => 'Thai',
+ 'lang_Macedonian' => 'Macedonian',
+ 'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
+ 'lang_Serbian' => 'Serbian',
+ 'lang_Bulgarian' => 'Български',
+ 'lang_Russian (Russia)' => 'Руски(Русия)',
+
+
+ // Industries
+ 'industry_Accounting & Legal' => 'Счетоводство и правни услуги',
+ 'industry_Advertising' => 'Реклама',
+ 'industry_Aerospace' => 'Авиация',
+ 'industry_Agriculture' => 'Селско стопанство',
+ 'industry_Automotive' => 'Автомобилна индустрия',
+ 'industry_Banking & Finance' => 'Банки и финанси',
+ 'industry_Biotechnology' => 'Биотехнологии',
+ 'industry_Broadcasting' => 'Телевизия и радио',
+ 'industry_Business Services' => 'Бизнес услуги',
+ 'industry_Commodities & Chemicals' => 'Суровини и химикали',
+ 'industry_Communications' => 'Комуникации',
+ 'industry_Computers & Hightech' => 'Информационни технологии',
+ 'industry_Defense' => 'Отбрана',
+ 'industry_Energy' => 'Енергетика',
+ 'industry_Entertainment' => 'Развлекателна индустрия',
+ 'industry_Government' => 'Правителствен сектор',
+ 'industry_Healthcare & Life Sciences' => 'Здравеопазване',
+ 'industry_Insurance' => 'Застраховане',
+ 'industry_Manufacturing' => 'Производство',
+ 'industry_Marketing' => 'Маркетинг',
+ 'industry_Media' => 'Медии',
+ 'industry_Nonprofit & Higher Ed' => 'НПО',
+ 'industry_Pharmaceuticals' => 'Фармацевтика',
+ 'industry_Professional Services & Consulting' => 'Професионални услуги и консултации',
+ 'industry_Real Estate' => 'Недвижими имоти',
+ 'industry_Retail & Wholesale' => 'Продажби на дребно и едро',
+ 'industry_Sports' => 'Спорт',
+ 'industry_Transportation' => 'Транспорт',
+ 'industry_Travel & Luxury' => 'Пътувания и луксозни стоки',
+ 'industry_Other' => 'Друго',
+ 'industry_Photography' => 'Фотография',
+
+ 'view_client_portal' => 'Към клиентския портал',
+ 'view_portal' => 'Преглед на портала',
+ 'vendor_contacts' => 'Контакти доставчици',
+ 'all' => 'Всички',
+ 'selected' => 'Избрани',
+ 'category' => 'Категория',
+ 'categories' => 'Категории',
+ 'new_expense_category' => 'Нова категория разходи',
+ 'edit_category' => 'Редакция на категория',
+ 'archive_expense_category' => 'Архивиране на категория',
+ 'expense_categories' => 'Категории разходи',
+ 'list_expense_categories' => 'Списък с категории разходи',
+ 'updated_expense_category' => 'Успешна актуализация на категория разходи',
+ 'created_expense_category' => 'Успешно създаване на категория разходи',
+ 'archived_expense_category' => 'Успешно архивиране на категория разходи',
+ 'archived_expense_categories' => 'Успешно архивирани :count категории разходи',
+ 'restore_expense_category' => 'Възстановяване на категория разходи',
+ 'restored_expense_category' => 'Успешно възстановяване на категория разходи',
+ 'apply_taxes' => 'Прилагане на данъци',
+ 'min_to_max_users' => ':min до :max потребители',
+ 'max_users_reached' => 'Достигнат е максималният брой потребители.',
+ 'buy_now_buttons' => 'Бутони "Купи сега"',
+ 'landing_page' => 'Начална страница',
+ 'payment_type' => 'Тип плащане',
+ 'form' => 'Формуляр',
+ 'link' => 'Линк',
+ 'fields' => 'Полета',
+ 'dwolla' => 'Dwolla',
+ 'buy_now_buttons_warning' => 'Забележка: Клиентът и фактурата се създават дори и транзакцията да не е завършена.',
+ 'buy_now_buttons_disabled' => 'Тази функция изисква да е създаден продукт и да е конфигуриран портал за плащане.',
+ 'enable_buy_now_buttons_help' => 'Активиране на поддръжка на бутон "Купи сега"',
+ 'changes_take_effect_immediately' => 'Забележка: Промените влизат в сила веднага',
+ 'wepay_account_description' => 'Портал за плащане за Invoice Ninja',
+ 'payment_error_code' => 'Грешка при обработка на плащането [:code]. Моля, опитайте отново по-късно.',
+ 'standard_fees_apply' => 'Такса: 2.9%/1.2% [кредитна карта/банков трансфер] + $0.30 на успешно плащане.',
+ 'limit_import_rows' => 'Данните трябва да се импортират по :count или по-малко реда',
+ 'error_title' => 'Настъпила е грешка',
+ 'error_contact_text' => 'Ако имате нужда от помощ, свържете се с нас по имейл на :mailaddress',
+ 'no_undo' => 'Внимание: това не може да бъде възстановено обратно.',
+ 'no_contact_selected' => 'Моля, изберете контакт',
+ 'no_client_selected' => 'Моля, изберете клиент',
+
+ 'gateway_config_error' => 'Може да е от полза да заложите нови пароли или да генерирате нови API ключове.',
+ 'payment_type_on_file' => ':type в системата',
+ 'invoice_for_client' => 'Фактура :invoice за :client',
+ 'intent_not_found' => 'Съжалявам, но не съм сигурен какво питате.',
+ 'intent_not_supported' => 'Съжалявам, но не мога да направя това.',
+ 'client_not_found' => 'Не успях да намеря клиента',
+ 'not_allowed' => 'За съжаление нямате необходимите права',
+ 'bot_emailed_invoice' => 'Вашата фактура е изпратена.',
+ 'bot_emailed_notify_viewed' => 'Ще се свържа с Вас по имейл, когато е прегледано.',
+ '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_email' => 'Здравейтеi! (wave)
Благодарим, че тествахте Invoice Ninja Bot.
Трябва да създадете безплатен акаунт, за да използвате този bot.
За начало ми изпратете имейл адреса на своя акаунт.',
+ 'bot_get_code' => 'Благодаря! Изпратихе 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.',
+ 'bot_help_message' => 'I currently support:
• Create\update\email an invoice
• List products
For example:
invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent',
+ 'list_products' => 'Списък продукти',
+
+ 'include_item_taxes_inline' => 'Включване на данъка по редове в стойността на реда',
+ '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',
+ 'update_invoiceninja_warning' => 'Преди да стартирате актуализация на Invoice Ninja направете архив на своята база данни и фалове!',
+ 'update_invoiceninja_available' => 'Налична е нова версия на Invoice Ninja.',
+ 'update_invoiceninja_unavailable' => 'Няма по-нова версия на Invoice Ninja.',
+ 'update_invoiceninja_instructions' => 'Моля, инсталирайте новата версия :version като използвате бутона Актуализирай сега. След това ще бъдете прехвърлени към таблото.',
+ 'update_invoiceninja_update_start' => 'Актуализирай сега',
+ 'update_invoiceninja_download_start' => 'Изтегляне на :version',
+ 'create_new' => 'Нов',
+
+ 'toggle_navigation' => 'Превключване на навигацията',
+ 'toggle_history' => 'Превключване на историята',
+ 'unassigned' => 'Неприсвоена',
+ 'task' => 'Задача',
+ 'contact_name' => 'Контакт - име',
+ 'city_state_postal' => 'Град / Щат / Пощ. код',
+ 'custom_field' => 'Персонализирано поле',
+ 'account_fields' => 'Фирмени полета',
+ 'facebook_and_twitter' => 'Facebook и Twitter',
+ 'facebook_and_twitter_help' => 'Следвайте ни, за да подпомогнете проекта',
+ 'reseller_text' => 'Забележка: Лицензът White label е предназначен за персонална употреба. Моля, свържете се с нас по имейл на :email, ако желаете да препродавате приложението.',
+ 'unnamed_client' => 'Клиент без име',
+
+ 'day' => 'Ден',
+ 'week' => 'Седмица',
+ 'month' => 'Месец',
+ 'inactive_logout' => 'Излезли сте от профила си поради неактивност',
+ 'reports' => 'Справки',
+ 'total_profit' => 'Обща печалба',
+ 'total_expenses' => 'Общо разходи',
+ 'quote_to' => 'Оферта за',
+
+ // Limits
+ 'limit' => 'Лимит',
+ 'min_limit' => 'Мин.: :min',
+ 'max_limit' => 'Макс.: :max',
+ 'no_limit' => 'Без лимит',
+ 'set_limits' => 'Заложете лимити за :gateway_type',
+ 'enable_min' => 'Активиране на min',
+ 'enable_max' => 'Активиране на max',
+ 'min' => 'Min',
+ 'max' => 'Max',
+ 'limits_not_met' => 'Фактурата не съответства на лимитите за този тип плащане.',
+
+ 'date_range' => 'Период',
+ 'raw' => 'Raw',
+ 'raw_html' => 'Raw HTML',
+ 'update' => 'Актуализация',
+ 'invoice_fields_help' => 'Издърпайте и влачете полетата, за да промените техния ред и местоположение',
+ 'new_category' => 'Нова категория',
+ 'restore_product' => 'Възстановяване на продукт',
+ 'blank' => 'Празно',
+ 'invoice_save_error' => 'Грешка при съхранение на фактурата',
+ 'enable_recurring' => 'Активиране на периодичност',
+ 'disable_recurring' => 'Деактивиране на периодичност',
+ 'text' => 'Текст',
+ 'expense_will_create' => 'разход ще бъде създаден',
+ 'expenses_will_create' => 'азходи ще бъдат създадени',
+ 'created_expenses' => 'Успешно създадени :count разход(и)',
+
+ 'translate_app' => 'Помогнете да подобрим превода чрез :link',
+ 'expense_category' => 'Категория разход',
+
+ 'go_ninja_pro' => 'Вземете Ninja Pro!',
+ 'go_enterprise' => 'Вземете план Enterprise!',
+ 'upgrade_for_features' => 'Ъпгрейдвайте плана си за повече функции',
+ 'pay_annually_discount' => 'Плащайте годишно за 10 месеца + 2 безплатно!',
+ 'pro_upgrade_title' => 'Ninja Pro',
+ 'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
+ 'pro_upgrade_feature2' => 'Персонализирайте всеки аспект на своите фактури!',
+ 'enterprise_upgrade_feature1' => 'Задайте права за множество потребители',
+ 'enterprise_upgrade_feature2' => 'Прикачвайте файлове на 3-ти страни към фактурите и разходите',
+ 'much_more' => 'Още повече!',
+ 'all_pro_fetaures' => 'Плюс всички функционалности на план Pro!',
+
+ 'currency_symbol' => 'Символ',
+ 'currency_code' => 'Код',
+
+ 'buy_license' => 'Купете лиценз',
+ 'apply_license' => 'Въведете лиценз',
+ 'submit' => 'Изпращане',
+ 'white_label_license_key' => 'Лицензен ключ',
+ 'invalid_white_label_license' => 'Ключът за лиценз White label не е валиден',
+ 'created_by' => 'Създаден от :name',
+ 'modules' => 'Модули',
+ 'financial_year_start' => 'Първи месец на годината',
+ 'authentication' => 'Автентикация',
+ 'checkbox' => 'Чек-бокс',
+ 'invoice_signature' => 'Подпис',
+ 'show_accept_invoice_terms' => 'Чек-бокс за условия на фактура',
+ 'show_accept_invoice_terms_help' => 'Изискване клиенът да потвърди, че приема условията на фактурата',
+ 'show_accept_quote_terms' => 'Чек-бокс за условия на офертата',
+ 'show_accept_quote_terms_help' => 'Изискване клиенът да потвърди, че приема условията на офертата',
+ 'require_invoice_signature' => 'Подпис на фактурата',
+ 'require_invoice_signature_help' => 'Изискване клиентът да подпише',
+ 'require_quote_signature' => 'Подпис на офертата',
+ 'require_quote_signature_help' => 'Изискване клиентът да подпише',
+ 'i_agree' => 'Съгласен съм с условията',
+ 'sign_here' => 'Моля, подпишете тук:',
+ 'authorization' => 'Оторизация',
+ 'signed' => 'Подписано',
+
+ 'vendor_name' => 'Доставчик',
+ 'entity_state' => 'Щат',
+ 'client_created_at' => 'Дата на издаване',
+ 'postmark_error' => 'Проблем при изпращане на имейла чрез Postmark: :link',
+ 'project' => 'Проект',
+ 'projects' => 'Проекти',
+ 'new_project' => 'Нов проект',
+ 'edit_project' => 'Редакция на проект',
+ 'archive_project' => 'Архивиране на проект',
+ 'list_projects' => 'Списък проекти',
+ 'updated_project' => 'Успешна актуализация на проект',
+ 'created_project' => 'Успешно създаден проект',
+ 'archived_project' => 'Успешно архивиран проект',
+ 'archived_projects' => 'Успешно архивирани :count проекта',
+ 'restore_project' => 'Възстановяване на проект',
+ 'restored_project' => 'Успешно възстановен проект',
+ 'delete_project' => 'Изтриване на проект',
+ 'deleted_project' => 'Успешно изтрит проект',
+ 'deleted_projects' => 'Успешно изтрити :count проекта',
+ 'delete_expense_category' => 'Изтриване на категория',
+ 'deleted_expense_category' => 'Успешно изтрита категория',
+ 'delete_product' => 'Изтриване на продукт',
+ 'deleted_product' => 'Успешно изтрит продукт',
+ 'deleted_products' => 'Успешно изтрити :count продукта',
+ 'restored_product' => 'Успешно възстановен продукт',
+ 'update_credit' => 'Актуализация на кредит',
+ 'updated_credit' => 'Успешна актуализация на кредит',
+ 'edit_credit' => 'Редакция на кредит',
+ 'realtime_preview' => 'Превю в реално време',
+ 'realtime_preview_help' => 'Опреснява в реално време PDF превюто в екрана за редакция на фактура.
Изключете това за да избегнете забавяне, когато редактирате фактури.',
+ 'live_preview_help' => 'Показване на PDF превю на страницата на фактурата',
+ 'force_pdfjs_help' => 'Заменете вградения PDF viewer в :chrome_link и :firefox_link.
Активирайте това, ако браузърът Ви автоматично изтегля PDF документа.',
+ 'force_pdfjs' => 'Предотвратяване на изтеглянето',
+ 'redirect_url' => 'URL за пренасочване',
+ 'redirect_url_help' => 'Опционно въведете URL за пренасочване след въвеждане на плащане.',
+ 'save_draft' => 'Запис на чернова',
+ 'refunded_credit_payment' => 'Възстановено кредитно плащане',
+ 'keyboard_shortcuts' => 'Клавишни комбинации',
+ 'toggle_menu' => 'Превключване на менюто',
+ 'new_...' => 'Нов ...',
+ 'list_...' => 'Списък ...',
+ 'created_at' => 'Дата на създаване',
+ 'contact_us' => 'Свържете се с нас',
+ 'user_guide' => 'Ръководство за потребителя',
+ 'promo_message' => 'Ъпгрейдвайте плана си преди :expires и всемете ОТСТЪПКА :amount от първата година на своя Pro или Enterprise план.',
+ 'discount_message' => 'Отстъпката от :amount изтича на :expires',
+ 'mark_paid' => 'Маркирай платено',
+ 'marked_sent_invoice' => 'Маркираната фактура е изпратена успешно',
+ 'marked_sent_invoices' => 'Маркираните фактури са изпратени успешно',
+ 'invoice_name' => 'Фактура',
+ 'product_will_create' => 'продукт ще бъде създаден',
+ 'contact_us_response' => 'Благодарим Ви за съобщението! Ще опитаме да Ви отговорим при първа възможност.',
+ 'last_7_days' => 'Последни 7 дни',
+ 'last_30_days' => 'Последни 30 дни',
+ 'this_month' => 'Този месец',
+ 'last_month' => 'Предишния месец',
+ 'current_quarter' => 'Настоящо тримесечие',
+ 'last_quarter' => 'Предишно тримесечие',
+ 'last_year' => 'Предишна година',
+ 'custom_range' => 'Друг период',
+ 'url' => 'URL',
+ 'debug' => 'Debug',
+ 'https' => 'HTTPS',
+ 'require' => 'Require',
+ 'license_expiring' => 'Забележка: Вашият лиценз ще изтече след :count дни, :link за подновяване.',
+ 'security_confirmation' => 'Вашият имейл адрес е потвърден.',
+ 'white_label_expired' => 'Вашият лиценз White label е изтекъл. Моля, подновете го за да подпомогнете нашия проект.',
+ 'renew_license' => 'Подновяване на лиценз',
+ 'iphone_app_message' => 'Изтеглете нашето :link',
+ 'iphone_app' => 'Приложение за iPhone',
+ 'android_app' => 'Приложение за Android',
+ 'logged_in' => 'Логнат',
+ 'switch_to_primary' => 'Превключете към основната си фирма (:name), за да управлявате плана си.',
+ 'inclusive' => 'Включени',
+ 'exclusive' => 'Изключени',
+ 'postal_city_state' => 'Пощ. код / Щат / Град',
+ 'phantomjs_help' => 'В определени случаи приложението използва :link_phantom за генериране на PDF. Инсталирайте :link_docs за локално генериране.',
+ 'phantomjs_local' => 'Изполване на локална PhantomJS',
+ 'client_number' => 'Клиентски номер',
+ 'client_number_help' => 'Въведете префикс или използвайте персонален шаблон за динамично генериране на клиентски номер.',
+ 'next_client_number' => 'Следващият клиентски номер е :number.',
+ 'generated_numbers' => 'Генерирани номера',
+ 'notes_reminder1' => 'Първо напомняне',
+ 'notes_reminder2' => 'Второ напомняне',
+ 'notes_reminder3' => 'Трето напомняне',
+ 'notes_reminder4' => 'Напомняне',
+ 'bcc_email' => 'BCC Email',
+ 'tax_quote' => 'Данъчна оферта',
+ 'tax_invoice' => 'Данъчна фактура',
+ 'emailed_invoices' => 'Успешно изпратени фактури',
+ 'emailed_quotes' => 'Успешно изпратени оферти',
+ 'website_url' => 'URL на сайт',
+ 'domain' => 'Домейн',
+ 'domain_help' => 'Използва се в клиентския портал и при изпращане на имейли.',
+ 'domain_help_website' => 'Използва се при изпращане на имейли.',
+ 'import_invoices' => 'Импорт на фактури',
+ 'new_report' => 'Нова справка',
+ 'edit_report' => 'Редакция на справка',
+ 'columns' => 'Колони',
+ 'filters' => 'Филтри',
+ 'sort_by' => 'Сортиране по',
+ 'draft' => 'Чернова',
+ 'unpaid' => 'Неплатена',
+ 'aging' => 'По дата на издаване',
+ 'age' => 'Издадена преди',
+ 'days' => 'Дни',
+ 'age_group_0' => '0 - 30 дни',
+ 'age_group_30' => '30 - 60 дни',
+ 'age_group_60' => '60 - 90 дни',
+ 'age_group_90' => '90 - 120 дни',
+ 'age_group_120' => '120+ дни',
+ 'invoice_details' => 'Детайли на фактурата',
+ 'qty' => 'Количество',
+ 'profit_and_loss' => 'Печалба и загуба',
+ 'revenue' => 'Приход',
+ 'profit' => 'Печалба',
+ 'group_when_sorted' => 'Групиране при сортиране',
+ 'group_dates_by' => 'Групиране на датите по',
+ 'year' => 'Година',
+ 'view_statement' => 'Вижте извлечение',
+ 'statement' => 'Извлечение',
+ 'statement_date' => 'Дата на извлечение',
+ 'mark_active' => 'Маркирай в архив',
+ 'send_automatically' => 'Автоматично изпращане',
+ 'initial_email' => 'Първоначален имейл',
+ 'invoice_not_emailed' => 'Тази фактура не е изпращана по имейл.',
+ 'quote_not_emailed' => 'Тази оферта не е изпращана по имейл.',
+ 'sent_by' => 'Изпратена от :user',
+ 'recipients' => 'Получатели',
+ 'save_as_default' => 'Запази като чернова',
+ 'start_of_week_help' => 'Използва се от селектори на дата',
+ 'financial_year_start_help' => 'Използва се от селектори на периоди',
+ 'reports_help' => 'Shift + Click за сортиране по множество колони, Ctrl + Click за изчистване на групирането.',
+ 'this_year' => 'Тази година',
+
+ // Updated login screen
+ 'ninja_tagline' => 'Create. Send. Get Paid.',
+ 'login_or_existing' => 'Или влезте със свързан профил.',
+ 'sign_up_now' => 'Регистрирайте се сега',
+ 'not_a_member_yet' => 'Все още нямате профил?',
+ 'login_create_an_account' => 'Създайте профил!',
+
+ // New Client Portal styling
+ 'invoice_from' => 'Фактури от:',
+ 'email_alias_message' => 'Изискваме за всяка фирма да има уникален имей адрес.
Пробвайте да използвате псевдоним, напр. email+label@example.com',
+ 'full_name' => 'Пълно име',
+ 'month_year' => 'МЕСЕЦ/ГОДИНА',
+ 'valid_thru' => 'Валидна\nдо',
+
+ 'product_fields' => 'Продуктови полета',
+ 'custom_product_fields_help' => 'Добавете поле при създаване на продукт или фактура и изведете етикета и съдържанието му в PDF документа.',
+ 'freq_two_months' => 'Два месеца',
+ 'freq_yearly' => 'Годишно',
+ 'profile' => 'Профил',
+ 'payment_type_help' => 'Задава тип за ръчно плащане по подразбиране.',
+ 'industry_Construction' => 'Строителство',
+ 'your_statement' => 'Вашето извлечение',
+ 'statement_issued_to' => 'Извлечение издадено на',
+ 'statement_to' => 'Извлечение на',
+ 'customize_options' => 'Персонализиране на настройки',
+ 'created_payment_term' => 'Успешно създадено условие на плащане',
+ 'updated_payment_term' => 'Успешно актуализирано условие на плащане',
+ 'archived_payment_term' => 'Успешно архивирано условие на плащане',
+ 'resend_invite' => 'Повторно изпращане на покана',
+ 'credit_created_by' => 'Кредит създаден по плащане :transaction_reference',
+ 'created_payment_and_credit' => 'Успешно създадено плащане и кредит',
+ 'created_payment_and_credit_emailed_client' => 'Успешно създадено плащане и кредит, и изпращане на имейл на клиента',
+ 'create_project' => 'Създаване на проект',
+ 'create_vendor' => 'Създаване на доставчик',
+ 'create_expense_category' => 'Създаване на категория',
+ 'pro_plan_reports' => ':link за активиране на справки с преминаване към план Pro',
+ 'mark_ready' => 'Маркирай като готово',
+
+ 'limits' => 'Лимити',
+ 'fees' => 'Такси',
+ 'fee' => 'Такса',
+ 'set_limits_fees' => 'Заложете лимити / такси за :gateway_type',
+ 'fees_tax_help' => 'Активирайте данък по редове,за да заложите данъчни ставки за такси.',
+ 'fees_sample' => 'Таксата за фактура на стойност :amount ще бъде :total.',
+ 'discount_sample' => 'Отстъпката за фактура на стойност :amount ще бъде :total.',
+ 'no_fees' => 'Без такси',
+ 'gateway_fees_disclaimer' => 'Внимание: Не всички щати / портали за плащане разрешават добавянето на такси. Моля, запознайте се с местното законодателство / условия на услугата.',
+ 'percent' => 'Процент',
+ 'location' => 'Местоположение',
+ 'line_item' => 'Ред',
+ 'surcharge' => 'Доплащане',
+ 'location_first_surcharge' => 'Активирано - Първо доплащане',
+ 'location_second_surcharge' => 'Активирано - Второ доплащане',
+ 'location_line_item' => 'Активирано - Ред',
+ 'online_payment_surcharge' => 'Доплащане за онлайн плащане',
+ 'gateway_fees' => 'Такси на портала',
+ 'fees_disabled' => 'Таксите са деактивирани',
+ 'gateway_fees_help' => 'Автоматично добавяне на доплащане / отстъпка за онлайн плащане.',
+ 'gateway' => 'Портал',
+ 'gateway_fee_change_warning' => 'Ако има неплатени фактури с такси, те трябва да бъдат актуализирани ръчно.',
+ 'fees_surcharge_help' => 'Персонализиране на доплащане :link.',
+ 'label_and_taxes' => 'етикет и данъци',
+ 'billable' => 'За плащане',
+ 'logo_warning_too_large' => 'Файлът с изображението е твърде голям.',
+ 'logo_warning_fileinfo' => 'Внимание: За поддръжка на gif файлове разширението fileinfo на PHP трябва да бъде активно.',
+ 'logo_warning_invalid' => 'Проблем с файла на изображението. Моля, пробвайте друг формат.',
+
+ 'error_refresh_page' => 'Настъпила е грешка. Моля, заредете отново страницата и опитайте пак.',
+ 'data' => 'Данни',
+ 'imported_settings' => 'Успешно импортирани настойки',
+ 'reset_counter' => 'Нулиране на брояч',
+ 'next_reset' => 'Следващо нулиране',
+ 'reset_counter_help' => 'Автоматично нулиране на броячите за фактури и оферти',
+ 'auto_bill_failed' => 'Грешка при автоматичното плащане за фактура :invoice_number',
+ 'online_payment_discount' => 'Отстъпка за онлайн плащане',
+ 'created_new_company' => 'Успешно създадена нова компания',
+ '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.
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',
+ 'your_credit' => 'Ваш кредит',
+ 'credit_number' => 'Кредит номер',
+ 'create_credit_note' => 'Създаване на кредитно известие',
+ 'menu' => 'Меню',
+ 'error_incorrect_gateway_ids' => 'Грешка: Таблицата с портали за плащане има невалидни id стойности.',
+ 'purge_data' => 'Изчистване на данни',
+ 'delete_data' => 'Изтриване на данни',
+ 'purge_data_help' => 'Перманентно изтриване на всички данни, но запазване на профила и настройките',
+ 'cancel_account_help' => 'Перманентно изтриване на профила заедно с всички данни и настройки.',
+ 'purge_successful' => 'Успешно изчистени фирмени данни',
+ 'forbidden' => 'Забранено',
+ 'purge_data_message' => 'Внимание: Това ще изтрие данните перманентно без възможност за възстановяване.',
+ 'contact_phone' => 'Телефон за връзка',
+ 'contact_email' => 'Имейл за връзка',
+ 'reply_to_email' => 'Reply-To Email',
+ 'reply_to_email_help' => 'Определете reply-to адрес за клиентски имейли.',
+ 'bcc_email_help' => 'Включи този адрес в клиентските имейли като скрито копие.',
+ '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',
+ 'recommend_on' => 'Препоръчваме да активирате тази настройка.',
+ 'recommend_off' => 'Препоръчваме да деактивирате тази настройка.',
+ 'notes_auto_billed' => 'Auto-billed',
+ 'surcharge_label' => 'Етикет допълнителна такса',
+ 'contact_fields' => 'Полета за контакти',
+ 'custom_contact_fields_help' => 'Добавете поле при създаване на контакт и по желание изведете етикета и стойността в PDF документа.',
+ 'datatable_info' => 'Полазване от :start до :end от :total записа',
+ 'credit_total' => 'Общ кредит',
+ 'mark_billable' => 'Маркирай за плащане',
+ 'billed' => 'Billed',
+ 'company_variables' => 'Променливи Фирма',
+ 'client_variables' => 'Променливи Клиенти',
+ 'invoice_variables' => 'Променливи Фактури',
+ 'navigation_variables' => 'Променливи Навигация',
+ 'custom_variables' => 'Персонализирани променливи ',
+ 'invalid_file' => 'Невалиден тип файл',
+ 'add_documents_to_invoice' => 'Добавяне на документ към фактура',
+ 'mark_expense_paid' => 'Маркирай като платено',
+ 'white_label_license_error' => 'Грешка при валидиране на лиценза. Проверете storage/logs/laravel-error.log за повече подробности.',
+ 'plan_price' => 'Цена на плана',
+ 'wrong_confirmation' => 'Некоректен код за потвърждение',
+ 'oauth_taken' => 'Този профил вече съществува',
+ 'emailed_payment' => 'Успешно изпратен имейл за плащане',
+ 'email_payment' => 'Имейл за плащане',
+ 'invoiceplane_import' => 'Използвайте :link за да мигрирате данните си от InvoicePlane.',
+ 'duplicate_expense_warning' => 'Внимание: Това :link може да е дублиран документ',
+ 'expense_link' => 'разход',
+ 'resume_task' => 'Продължаване на задачата',
+ 'resumed_task' => 'Успешно възобновяване на работата по задачата',
+ 'quote_design' => 'Дизайн на оферта',
+ 'default_design' => 'Стандартен дизайн',
+ 'custom_design1' => 'Персонализиран дизайн 1',
+ 'custom_design2' => 'Персонализиран дизайн 2',
+ 'custom_design3' => 'Персонализиран дизайн 3',
+ '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',
+ 'start_date_required' => 'Началната дата е задължителна',
+ 'application_settings' => 'Настройки на приложението',
+ 'database_connection' => 'Връзка с базата данни',
+ 'driver' => 'Driver',
+ 'host' => 'Host',
+ 'database' => 'Database',
+ 'test_connection' => 'Тест на връзката',
+ 'from_name' => 'От - Име',
+ 'from_address' => 'От - Адрес',
+ 'port' => 'Порт',
+ 'encryption' => 'Криптиране',
+ 'mailgun_domain' => 'Mailgun домейн',
+ 'mailgun_private_key' => 'Mailgun частен ключ',
+ 'send_test_email' => 'Изпращане на тестов имейл',
+ 'select_label' => 'Избор на етикет',
+ 'label' => 'Етикет',
+ 'service' => 'Услуга',
+ 'update_payment_details' => 'Промяна на данни за плащане',
+ 'updated_payment_details' => 'Успешно променени данни за плащане',
+ 'update_credit_card' => 'Промяна на кредитна карта',
+ 'recurring_expenses' => 'Повтарящи се разходи',
+ 'recurring_expense' => 'Повтарящ се разход',
+ 'new_recurring_expense' => 'Нов повтарящ се разход',
+ 'edit_recurring_expense' => 'Редакция на повтарящ се разход',
+ 'archive_recurring_expense' => 'Архивиране на повтарящ се разход',
+ 'list_recurring_expense' => 'Списък повтарящи се разходи',
+ 'updated_recurring_expense' => 'Успешна актуализация на повтарящ се разход',
+ 'created_recurring_expense' => 'Успешно създаден повтарящ се разход',
+ 'archived_recurring_expense' => 'Успешно архивиран повтарящ се разход',
+ 'restore_recurring_expense' => 'Възстановяване на повтарящ се разход',
+ 'restored_recurring_expense' => 'Успешно възстановен повтарящ се разход',
+ 'delete_recurring_expense' => 'Изтриване на повтарящ се разход',
+ 'deleted_recurring_expense' => 'Успешно изтрит проект',
+ 'view_recurring_expense' => 'Преглед на повтарящ се разход',
+ 'taxes_and_fees' => 'Данъци и такси',
+ 'import_failed' => 'Грешка при импорт',
+ 'recurring_prefix' => 'Префикс за периодични документи',
+ 'options' => 'Настройки',
+ 'credit_number_help' => 'Определете прфикс или използвайте персонализиран шаблон за динамично присвояване на номера за кредитни известия.',
+ 'next_credit_number' => 'Следващият номер за кредитно известие е :number.',
+ 'padding_help' => 'Брой нули за номера',
+ 'import_warning_invalid_date' => 'Внимание: Невалиден формат на датата.',
+ 'product_notes' => 'Бележки за продукта',
+ 'app_version' => 'Версия на приложението',
+ 'ofx_version' => 'OFX версия',
+ 'gateway_help_23' => ':link за получаване на Stripe API ключове.',
+ '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 php artisan ninja:update-key',
+ 'charge_late_fee' => 'Такса за закъснение',
+ 'late_fee_amount' => 'Стойност на таксата за закъснение',
+ 'late_fee_percent' => 'Процент на таксата за закъснение',
+ 'late_fee_added' => 'Такса за закъснение добавена на :date',
+ 'download_invoice' => 'Изтегляне на фактура',
+ 'download_quote' => 'Изтегляне на оферта',
+ 'invoices_are_attached' => 'PDF файловете на фактурите са прикачени.',
+ 'downloaded_invoice' => 'Ще бъде изпратен имейл с фактурата в PDF формат',
+ 'downloaded_quote' => 'Ще бъде изпратен имейл с офертата в PDF формат',
+ 'downloaded_invoices' => 'Ще бъде изпратен имейл с фактураите в PDF формат',
+ 'downloaded_quotes' => 'Ще бъде изпратен имейл с офертите в PDF формат',
+ 'clone_expense' => 'Копиране на разход',
+ 'default_documents' => 'Документи по подразбиране',
+ 'send_email_to_client' => 'Изпращане на имейл на клиента',
+ 'refund_subject' => 'Обработено връщане',
+ 'refund_body' => 'Обработено връщане на :amount за фактура :invoice_number.',
+
+ 'currency_us_dollar' => 'US Dollar',
+ 'currency_british_pound' => 'British Pound',
+ 'currency_euro' => 'Euro',
+ 'currency_south_african_rand' => 'South African Rand',
+ 'currency_danish_krone' => 'Danish Krone',
+ 'currency_israeli_shekel' => 'Israeli Shekel',
+ 'currency_swedish_krona' => 'Swedish Krona',
+ 'currency_kenyan_shilling' => 'Kenyan Shilling',
+ 'currency_canadian_dollar' => 'Canadian Dollar',
+ 'currency_philippine_peso' => 'Philippine Peso',
+ 'currency_indian_rupee' => 'Indian Rupee',
+ 'currency_australian_dollar' => 'Australian Dollar',
+ 'currency_singapore_dollar' => 'Singapore Dollar',
+ 'currency_norske_kroner' => 'Norske Kroner',
+ 'currency_new_zealand_dollar' => 'New Zealand Dollar',
+ 'currency_vietnamese_dong' => 'Vietnamese Dong',
+ 'currency_swiss_franc' => 'Swiss Franc',
+ 'currency_guatemalan_quetzal' => 'Guatemalan Quetzal',
+ 'currency_malaysian_ringgit' => 'Malaysian Ringgit',
+ 'currency_brazilian_real' => 'Brazilian Real',
+ 'currency_thai_baht' => 'Thai Baht',
+ 'currency_nigerian_naira' => 'Nigerian Naira',
+ 'currency_argentine_peso' => 'Argentine Peso',
+ 'currency_bangladeshi_taka' => 'Bangladeshi Taka',
+ 'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham',
+ 'currency_hong_kong_dollar' => 'Hong Kong Dollar',
+ 'currency_indonesian_rupiah' => 'Indonesian Rupiah',
+ 'currency_mexican_peso' => 'Mexican Peso',
+ 'currency_egyptian_pound' => 'Egyptian Pound',
+ 'currency_colombian_peso' => 'Colombian Peso',
+ 'currency_west_african_franc' => 'West African Franc',
+ 'currency_chinese_renminbi' => 'Chinese Renminbi',
+ 'currency_rwandan_franc' => 'Rwandan Franc',
+ 'currency_tanzanian_shilling' => 'Tanzanian Shilling',
+ 'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder',
+ 'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar',
+ 'currency_east_caribbean_dollar' => 'East Caribbean Dollar',
+ 'currency_ghanaian_cedi' => 'Ghanaian Cedi',
+ 'currency_bulgarian_lev' => 'Български Лев',
+ 'currency_aruban_florin' => 'Aruban Florin',
+ 'currency_turkish_lira' => 'Turkish Lira',
+ 'currency_romanian_new_leu' => 'Romanian New Leu',
+ 'currency_croatian_kuna' => 'Croatian Kuna',
+ 'currency_saudi_riyal' => 'Saudi Riyal',
+ 'currency_japanese_yen' => 'Japanese Yen',
+ 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
+ 'currency_costa_rican_colon' => 'Costa Rican Colón',
+ 'currency_pakistani_rupee' => 'Pakistani Rupee',
+ 'currency_polish_zloty' => 'Polish Zloty',
+ 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
+ 'currency_czech_koruna' => 'Czech Koruna',
+ 'currency_uruguayan_peso' => 'Uruguayan Peso',
+ 'currency_namibian_dollar' => 'Namibian Dollar',
+ 'currency_tunisian_dinar' => 'Tunisian Dinar',
+ 'currency_russian_ruble' => 'Russian Ruble',
+ 'currency_mozambican_metical' => 'Mozambican Metical',
+ 'currency_omani_rial' => 'Omani Rial',
+ 'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia',
+ 'currency_macanese_pataca' => 'Macanese Pataca',
+ 'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
+ 'currency_dominican_peso' => 'Dominican Peso',
+ 'currency_chilean_peso' => 'Chilean Peso',
+ 'currency_icelandic_krona' => 'Icelandic Króna',
+ 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
+ 'currency_jordanian_dinar' => 'Jordanian Dinar',
+ 'currency_myanmar_kyat' => 'Myanmar Kyat',
+ 'currency_peruvian_sol' => 'Peruvian Sol',
+ 'currency_botswana_pula' => 'Botswana Pula',
+ 'currency_hungarian_forint' => 'Hungarian Forint',
+ 'currency_ugandan_shilling' => 'Ugandan Shilling',
+ 'currency_barbadian_dollar' => 'Barbadian Dollar',
+ 'currency_brunei_dollar' => 'Brunei Dollar',
+ 'currency_georgian_lari' => 'Georgian Lari',
+ 'currency_qatari_riyal' => 'Qatari Riyal',
+ 'currency_honduran_lempira' => 'Honduran Lempira',
+ 'currency_surinamese_dollar' => 'Surinamese Dollar',
+ 'currency_bahraini_dinar' => 'Bahraini Dinar',
+ 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars',
+ 'currency_south_korean_won' => 'South Korean Won',
+ 'currency_moroccan_dirham' => 'Moroccan Dirham',
+ 'currency_jamaican_dollar' => 'Jamaican Dollar',
+ 'currency_angolan_kwanza' => 'Angolan Kwanza',
+ 'currency_haitian_gourde' => 'Haitian Gourde',
+ 'currency_zambian_kwacha' => 'Zambian Kwacha',
+ 'currency_nepalese_rupee' => 'Nepalese Rupee',
+ 'currency_cfp_franc' => 'CFP Franc',
+ 'currency_mauritian_rupee' => 'Mauritian Rupee',
+ 'currency_cape_verdean_escudo' => 'Cape Verdean Escudo',
+ 'currency_kuwaiti_dinar' => 'Kuwaiti Dinar',
+ 'currency_algerian_dinar' => 'Algerian Dinar',
+ 'currency_macedonian_denar' => 'Macedonian Denar',
+ 'currency_fijian_dollar' => 'Fijian Dollar',
+ 'currency_bolivian_boliviano' => 'Bolivian Boliviano',
+ 'currency_albanian_lek' => 'Albanian Lek',
+ 'currency_serbian_dinar' => 'Serbian Dinar',
+ 'currency_lebanese_pound' => 'Lebanese Pound',
+ 'currency_armenian_dram' => 'Арменски Драм',
+ 'currency_azerbaijan_manat' => 'Азърбейджански Манат',
+ 'currency_bosnia_and_herzegovina_convertible_mark' => 'Босна и Хрцеговина Конвертируема Марка',
+ 'currency_belarusian_ruble' => 'Беларуска Рубла',
+ 'currency_moldovan_leu' => 'Молдовски Леу',
+ 'currency_kazakhstani_tenge' => 'Казахстанска Тенге',
+ 'currency_gibraltar_pound' => 'Гибралтарски Паунд',
+
+ 'currency_gambia_dalasi' => 'Гамбийски даласи',
+ 'currency_paraguayan_guarani' => 'Парагвайски гуарани',
+ 'currency_malawi_kwacha' => 'Малави квача',
+ 'currency_zimbabwean_dollar' => 'Зимбабвийски долар ',
+ 'currency_cambodian_riel' => 'Камбоджански Риел',
+ 'currency_vanuatu_vatu' => 'Вануату Вату',
+
+ 'currency_cuban_peso' => 'Кубински песо',
+
+ 'review_app_help' => 'Надяваме се, че използвате приложението с удоволствие.
Ще се радваме, ако решите да :link!',
+ 'writing_a_review' => 'напишете оценка',
+
+ 'use_english_version' => 'Убедете се, че използвате английската версия на файловете.
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.',
+ 'format_export' => 'Формат за експорт',
+ 'custom1' => 'Първа колона',
+ 'custom2' => 'Втора колона',
+ 'contact_first_name' => 'Контакт - Име',
+ 'contact_last_name' => 'Контакт - Фамилия',
+ 'contact_custom1' => 'Контакт - Първа колона',
+ 'contact_custom2' => 'Контакт - Втора колона',
+ 'currency' => 'Валута',
+ 'ofx_help' => 'За проследяване на проблема вижте коментарите на :ofxhome_link и тествайте с :ofxget_link.',
+ 'comments' => 'коментари',
+
+ 'item_product' => 'Ред Продукт',
+ 'item_notes' => 'Ред Забележка',
+ 'item_cost' => 'Ред Цена',
+ 'item_quantity' => 'Ред Количество',
+ 'item_tax_rate' => 'Ред Данъчна ставка',
+ 'item_tax_name' => 'Ред Данък',
+ 'item_tax1' => 'Ред Данък 1',
+ 'item_tax2' => 'Ред Данък 2',
+
+ 'delete_company' => 'Изтриване на фирма',
+ 'delete_company_help' => 'Перманентно изтриване на фирмата заедно с всички данни и настройки.',
+ 'delete_company_message' => 'Внимание: Това ще изтрие перманентно фирматаВи без възможност за възстановяване.',
+
+ 'applied_discount' => 'Ваучерът е приложен, цената на плана е редуцирана с :discount%.',
+ 'applied_free_year' => 'Ваучерът е приложен, Вашият профил е ъпгрейднат до Pro за една година.',
+
+ 'contact_us_help' => 'Ако съобщавате за грешка, моля приложете всички релевантни логове от storage/logs/laravel-error.log',
+ 'include_errors' => 'Включи грешките',
+ 'include_errors_help' => 'Включи :link от storage/logs/laravel-error.log',
+ 'recent_errors' => 'текущи грешки',
+ 'customer' => 'Клиент',
+ 'customers' => 'Клиенти',
+ 'created_customer' => 'Успешно създаден клиент',
+ 'created_customers' => 'Успешно създадени :count клиенти',
+
+ 'purge_details' => 'Данните във Вашата фирма (:account) са изчистени успешно.',
+ 'deleted_company' => 'Успешно изтриване на фирма',
+ 'deleted_account' => 'Успешно прекратен акаунт',
+ 'deleted_company_details' => 'Вашата фирма (:account) е изтрита успешно.',
+ 'deleted_account_details' => 'Вашият профил (:account) е изтрит успешно.',
+
+ 'alipay' => 'Alipay',
+ 'sofort' => 'Sofort',
+ 'sepa' => 'SEPA Direct Debit',
+ 'enable_alipay' => 'Приемане на Alipay',
+ 'enable_sofort' => 'Приемане на банкови преводи от ЕС',
+ 'stripe_alipay_help' => 'Тези портали трябва също да бъдат активирани в :link.',
+ 'calendar' => 'Календар',
+ 'pro_plan_calendar' => ':link за активиране на календара с преминаване към план Pro',
+
+ 'what_are_you_working_on' => 'Върху какво работите?',
+ 'time_tracker' => 'Time Tracker',
+ 'refresh' => 'Опресняване',
+ 'filter_sort' => 'Филтриране/Сортиране',
+ 'no_description' => 'Без описание',
+ 'time_tracker_login' => 'Вход в Time Tracker',
+ 'save_or_discard' => 'Запис или отмяна на промените',
+ 'discard_changes' => 'Отмяна на промените',
+ 'tasks_not_enabled' => 'Задачите не са активирани.',
+ 'started_task' => 'Успешно стартирана задача',
+ 'create_client' => 'Създаване на клиент',
+
+ 'download_desktop_app' => 'Изтегляне на приложението за десктоп',
+ 'download_iphone_app' => 'Изтегляне на приложението за iPhone',
+ 'download_android_app' => 'Изтегляне на приложението за Android',
+ 'time_tracker_mobile_help' => 'Докоснете двукратно задачата, за да я изберете',
+ 'stopped' => 'Спряна',
+ 'ascending' => 'Нарастващо',
+ 'descending' => 'Намаляващо',
+ 'sort_field' => 'Сортиране по',
+ 'sort_direction' => 'Посока',
+ 'discard' => 'Отказ',
+ 'time_am' => 'AM',
+ 'time_pm' => 'PM',
+ 'time_mins' => 'мин.',
+ 'time_hr' => 'ч.',
+ 'time_hrs' => 'ч.',
+ 'clear' => 'Изчистване',
+ 'warn_payment_gateway' => 'Забележка: Приемането на онлайн плащания изисква платежен портал, :link за добавяне.',
+ 'task_rate' => 'Ставка',
+ 'task_rate_help' => 'Заложете ставка за фактуриране по подразбиране.',
+ 'past_due' => 'Просрочено',
+ 'document' => 'Документ',
+ 'invoice_or_expense' => 'Фактура / Разход',
+ 'invoice_pdfs' => 'Фактури в PDF',
+ 'enable_sepa' => 'Приемане на SEPA плащания',
+ 'enable_bitcoin' => 'Приемане на Bitcoin',
+ 'iban' => 'IBAN',
+ 'sepa_authorization' => 'Като предоставяте своя IBAN и потвърждавате това плащане, упълномощавате :company и Stripe, нашия доставчик на платежни услуги, да изпратят указания на банката Ви за дебитиране на сметката Ви и банката Ви за дебитиране на сметката Ви в съответствие с тези инструкции. Имате право на възстановяване на сумата от банката съгласно условията на споразумението с Вашата банка. Възстановяването трябва да бъде заявено в рамките на 8 седмици, считано от датата на дебитиране на сметката Ви.',
+ 'recover_license' => 'Възстановяване на лиценз',
+ 'purchase' => 'Покупка',
+ 'recover' => 'Възстановяване',
+ 'apply' => 'Приложи',
+ 'recover_white_label_header' => 'Възстановяване на лиценз White Label',
+ 'apply_white_label_header' => 'Прилагане на лиценз White Label',
+ 'videos' => 'Видео',
+ 'video' => 'Видео',
+ 'return_to_invoice' => 'Назад към фактурата',
+ 'gateway_help_13' => 'За да използвате ITN оставете полето PDT Key празно.',
+ 'partial_due_date' => 'Частичен падеж',
+ 'task_fields' => 'Полета за задачи',
+ 'product_fields_help' => 'Използвайте "Drag and drop" за промяна реда на полетата',
+ 'custom_value1' => 'Персонифицирана стойност',
+ 'custom_value2' => 'Персонифицирана стойност',
+ 'enable_two_factor' => 'Two-Factor Authentication',
+ 'enable_two_factor_help' => 'Използвайте телефона си, за да потвърдите идентичността си при вход',
+ 'two_factor_setup' => 'Настроване на Two-Factor Authentication',
+ 'two_factor_setup_help' => 'Сканирайте баркода с :link съвместимо приложение.',
+ 'one_time_password' => 'Еднократна парола',
+ 'set_phone_for_two_factor' => 'Въведете мобилния си номер като резервен вариант.',
+ 'enabled_two_factor' => 'Успешно активирана Two-Factor Authentication',
+ 'add_product' => 'Добавяне на продукт',
+ 'email_will_be_sent_on' => 'Забележка: Имейлът ще бъде изпратен на :date.',
+ 'invoice_product' => 'Фактуриране на продукт',
+ 'self_host_login' => 'Self-Host Login',
+ 'set_self_hoat_url' => 'Self-Host URL',
+ 'local_storage_required' => 'Грешка: Невъзможно локално съхраняване.',
+ 'your_password_reset_link' => 'Линк за нулиране на паролата',
+ 'subdomain_taken' => 'Този суб-домейн вече се използва.',
+ 'client_login' => 'Вход за клиенти',
+ 'converted_amount' => 'Конвертирана сума',
+ 'default' => 'По подразбиране',
+ 'shipping_address' => 'Адрес за доставка',
+ 'bllling_address' => 'Адрес за фактуриране',
+ 'billing_address1' => 'Фактура - Улица',
+ 'billing_address2' => 'Фактура - Ап.',
+ 'billing_city' => 'Фактура - Град',
+ 'billing_state' => 'Фактура - Щат/Провинция',
+ 'billing_postal_code' => 'Фактура - Пощ. код',
+ 'billing_country' => 'Фактура - Държава',
+ 'shipping_address1' => 'Доставка - Улица',
+ 'shipping_address2' => 'Доставка - Ап.',
+ 'shipping_city' => 'Доставка - Град',
+ 'shipping_state' => 'Доставка - Щат/Провинция',
+ 'shipping_postal_code' => 'Доставка - Пощ. код',
+ 'shipping_country' => 'Доставка - Държава',
+ 'classify' => 'Класифициране',
+ 'show_shipping_address_help' => 'Изискване клиента да предостави адрес за доставка',
+ 'ship_to_billing_address' => 'Доставка до адреса за фактуриране',
+ 'delivery_note' => 'Документ за доставка',
+ 'show_tasks_in_portal' => 'Показване на задачите в клиентския портал',
+ 'cancel_schedule' => 'Отмяна на график',
+ 'scheduled_report' => 'Справка по график',
+ 'scheduled_report_help' => 'Изпращане на справка :report като :format на :email',
+ 'created_scheduled_report' => 'Успешно зададен график за справка',
+ 'deleted_scheduled_report' => 'Успешно отменен график на справка',
+ 'scheduled_report_attached' => 'Вашата справка по график :type е прикачена.',
+ 'scheduled_report_error' => 'Грешка при изготвяне на справка по график',
+ 'invalid_one_time_password' => 'Невалидна еднократна парола',
+ 'apple_pay' => 'Apple/Google Pay',
+ 'enable_apple_pay' => 'Приемане на Apple Pay и Pay with Google',
+ 'requires_subdomain' => 'Този тип плащане изисква :link.',
+ 'subdomain_is_set' => 'субдомейн е заложен',
+ 'verification_file' => 'Верификационен файл',
+ 'verification_file_missing' => 'Верификационният файл е необходим за приемане на плащания.',
+ 'apple_pay_domain' => 'Използвайте :domain като домейн в :link.',
+ 'apple_pay_not_supported' => 'За съжаление Apple/Google Pay не се поддърба във Вашия браузър',
+ 'optional_payment_methods' => 'Допълнителни методи за плащане',
+ 'add_subscription' => 'Добавяне на абонамент',
+ 'target_url' => 'Target',
+ 'target_url_help' => 'При настъпване на избраното събитие приложението ще публикува обекта в целевия URL адрес.',
+ 'event' => 'Събитие',
+ 'subscription_event_1' => 'Създаден клиент',
+ 'subscription_event_2' => 'Създадена фактура',
+ 'subscription_event_3' => 'Създадена оферта',
+ 'subscription_event_4' => 'Създадено плащане',
+ 'subscription_event_5' => 'Създаден доставчик',
+ 'subscription_event_6' => 'Актуализирана оферта',
+ 'subscription_event_7' => 'Изтрита оферта',
+ 'subscription_event_8' => 'Актуализирана фактура',
+ 'subscription_event_9' => 'Изтрита фактура',
+ 'subscription_event_10' => 'Актуализиран клиент',
+ 'subscription_event_11' => 'Изтрит клиент',
+ 'subscription_event_12' => 'Изтрито плащане',
+ 'subscription_event_13' => 'Актуализиран доставчик',
+ 'subscription_event_14' => 'Изтрит доставчик',
+ 'subscription_event_15' => 'Създаден разход',
+ 'subscription_event_16' => 'Актуализиран разход',
+ 'subscription_event_17' => 'Изтрит разход',
+ 'subscription_event_18' => 'Създадена задача',
+ 'subscription_event_19' => 'Актуализирана задача',
+ 'subscription_event_20' => 'Изтрита задача',
+ 'subscription_event_21' => 'Одобрена оферта',
+ 'subscriptions' => 'Абонаменти',
+ 'updated_subscription' => 'Успешно редактиран абонамент',
+ 'created_subscription' => 'Успешно създаден абонамент',
+ 'edit_subscription' => 'Редакция абонамент',
+ 'archive_subscription' => 'Архивирай абонамент',
+ 'archived_subscription' => 'Успешно архивиране на абонамент',
+ 'project_error_multiple_clients' => 'Проектът не може да бъде присвоен на различни клиенти',
+ 'invoice_project' => 'Фактуриране на проект',
+ 'module_recurring_invoice' => 'Периодични фактури',
+ 'module_credit' => 'Кредитни известия',
+ 'module_quote' => 'Оферти и предложения',
+ 'module_task' => 'Задачи и проекти',
+ 'module_expense' => 'Разходи и доставчици',
+ 'module_ticket' => 'Tickets',
+ 'reminders' => 'Напомняния',
+ 'send_client_reminders' => 'Изпращане на напомняния по имейл',
+ 'can_view_tasks' => 'Задачите са достъпни в портала',
+ 'is_not_sent_reminders' => 'Напомняния не са изпращани',
+ 'promotion_footer' => 'Вашата промоция скоро ще изтече, :link за ъпгрейд.',
+ 'unable_to_delete_primary' => 'Забележка: За да изтриете тази фирма първо трябва да изтриете всички свързани фирми.',
+ 'please_register' => 'Моля, регистрирайте профила си',
+ 'processing_request' => 'Обработка на заявката',
+ 'mcrypt_warning' => 'Внимание: Mcrypt is deprecated, run :command to update your cipher.',
+ 'edit_times' => 'Промяна на часове',
+ 'inclusive_taxes_help' => 'Включване наданъка в разходите',
+ 'inclusive_taxes_notice' => 'Тази настройка не може да бъде променена след издаване на фактурата.',
+ 'inclusive_taxes_warning' => 'Внимание: Наличните фактури ще трябва да бъдат съхранени отново.',
+ 'copy_shipping' => 'Копиране на адрес за доставка',
+ 'copy_billing' => 'Копиране на адрес за фактуриране',
+ 'quote_has_expired' => 'Офертата е изтекла. Моля, свържете се с доставчика.',
+ 'empty_table_footer' => 'Показване от 0 до 0 от 0 записа',
+ 'do_not_trust' => 'Не запомняй това устройство',
+ 'trust_for_30_days' => 'Доверие за 30 дни',
+ 'trust_forever' => 'Доверие завинаги',
+ 'kanban' => 'Kanban',
+ 'backlog' => 'Backlog',
+ 'ready_to_do' => 'Ready to do',
+ 'in_progress' => 'In progress',
+ 'add_status' => 'Добави статус',
+ 'archive_status' => 'Архивирай статус',
+ 'new_status' => 'Нов статус',
+ 'convert_products' => 'Конвертиране на продукти',
+ 'convert_products_help' => 'Автоматично конвертиране на цените на продуктите във валутата на клиента',
+ 'improve_client_portal_link' => 'Въведете субдомейн за да съкратите адреса на клиентския портал.',
+ 'budgeted_hours' => 'Часове по бюджет',
+ 'progress' => 'Прогрес',
+ 'view_project' => 'Нов проект',
+ 'summary' => 'Обобщение',
+ 'endless_reminder' => 'Безкрайно подсещане',
+ 'signature_on_invoice_help' => 'Въведете този код за извеждане на подписа на клиента в PDF документа.',
+ 'signature_on_pdf' => 'Показване в PDF документа',
+ 'signature_on_pdf_help' => 'Показване на подписа на клиента в PDF фактурата / офертата.',
+ 'expired_white_label' => 'Лицензът White Label е изтекъл',
+ 'return_to_login' => 'Обратно към формуляра за вход',
+ 'convert_products_tip' => 'Забележка: Добавете :link с име ":name" за извеждане на валутния курс.',
+ 'amount_greater_than_balance' => 'Сумата е по-голяма от общата стойност на фактурата. Ще бъде създаден кредитен запис с оставащата сума.',
+ 'custom_fields_tip' => 'Използвайте Етикет|Опция1,Опция2 за показване на падащо меню.',
+ 'client_information' => 'Информация за клиента',
+ 'updated_client_details' => 'Данните на клиента са актуализирани успешно.',
+ 'auto' => 'Авто',
+ 'tax_amount' => 'Такса',
+ 'tax_paid' => 'Платена такса',
+ 'none' => 'Няма',
+ 'proposal_message_button' => 'СумаЗа да видите своето предложение за :amount, отворете линка по-долу.',
+ 'proposal' => 'Предложение',
+ 'proposals' => 'Предложения',
+ 'list_proposals' => 'Списък предложения',
+ 'new_proposal' => 'Ново предложение',
+ 'edit_proposal' => 'Редакция на предложение',
+ 'archive_proposal' => 'Архивиране на предложение',
+ 'delete_proposal' => 'Изтриване на предложение',
+ 'created_proposal' => 'Успешно създадено предложение',
+ 'updated_proposal' => 'Успешно актуализирано предложение',
+ 'archived_proposal' => 'Успешно архивирано предложение',
+ 'deleted_proposal' => 'Успешно архивирано предложение',
+ 'archived_proposals' => 'Успешно архивирани :count предложения',
+ 'deleted_proposals' => 'Успешно архивирани :count предложения',
+ 'restored_proposal' => 'Успешно възстановено предложение',
+ 'restore_proposal' => 'Възстановяване на предложение',
+ 'snippet' => 'Фрагмент',
+ 'snippets' => 'Фрагменти',
+ 'proposal_snippet' => 'Фрагмент',
+ 'proposal_snippets' => 'Фрафменти',
+ 'new_proposal_snippet' => 'Нов фрагмент',
+ 'edit_proposal_snippet' => 'Редакция на фрагмент',
+ 'archive_proposal_snippet' => 'Архивиране на фрагмент',
+ 'delete_proposal_snippet' => 'Изтриване на фрагмент',
+ 'created_proposal_snippet' => 'Успешно създаден фрагмент',
+ 'updated_proposal_snippet' => 'Успешно актуализиран фрагмент',
+ 'archived_proposal_snippet' => 'Успешно архивиран фрагмент',
+ 'deleted_proposal_snippet' => 'Успешно архивиран фрагмент',
+ 'archived_proposal_snippets' => 'Успешно архивирани :count фрагмента',
+ 'deleted_proposal_snippets' => 'Успешно архивирани :count фрагмента',
+ 'restored_proposal_snippet' => 'Успешно възстановен фрагмент',
+ 'restore_proposal_snippet' => 'Възстановяване на фрагмент',
+ 'template' => 'Шаблон',
+ 'templates' => 'Шаблони',
+ 'proposal_template' => 'Шаблон',
+ 'proposal_templates' => 'Шаблони',
+ 'new_proposal_template' => 'Нов шаблон',
+ 'edit_proposal_template' => 'Редакция на шаблон',
+ 'archive_proposal_template' => 'Архивиране на шаблон',
+ 'delete_proposal_template' => 'Изтриване на шаблон',
+ 'created_proposal_template' => 'Успешно създаден шаблон',
+ 'updated_proposal_template' => 'Успешно актуализиран шаблон',
+ 'archived_proposal_template' => 'Успешно архивиран шаблон',
+ 'deleted_proposal_template' => 'Успешно архивиран шаблон',
+ 'archived_proposal_templates' => 'Успешно архивирани :count шаблона',
+ 'deleted_proposal_templates' => 'Успешно архивирани :count шаблона',
+ 'restored_proposal_template' => 'Успешно възстановен шаблон',
+ 'restore_proposal_template' => 'Възстановяване на шаблон',
+ 'proposal_category' => 'Категория',
+ 'proposal_categories' => 'Категории',
+ 'new_proposal_category' => 'Нова категория',
+ 'edit_proposal_category' => 'Редактирай категория',
+ 'archive_proposal_category' => 'Архивирай категория',
+ 'delete_proposal_category' => 'Изтрий категория',
+ 'created_proposal_category' => 'Успешно създадена категория',
+ 'updated_proposal_category' => 'Успешно актуализирана категория',
+ 'archived_proposal_category' => 'Успешно архивирана категория',
+ 'deleted_proposal_category' => 'Успешно архивирана категория',
+ 'archived_proposal_categories' => 'Успешно архивирани :count категории',
+ 'deleted_proposal_categories' => 'Успешно архивирани :count категории',
+ 'restored_proposal_category' => 'Успешно възстановена категория',
+ 'restore_proposal_category' => 'Възстановяване на категория',
+ 'delete_status' => 'Изртрий статус',
+ 'standard' => 'Стандартно',
+ 'icon' => 'Икона',
+ 'proposal_not_found' => 'Исканото предложение не е налично',
+ 'create_proposal_category' => 'Добави категория',
+ 'clone_proposal_template' => 'Копиране на шаблон',
+ 'proposal_email' => 'Имейл на Предложение',
+ 'proposal_subject' => 'Ново предложение :number от :account',
+ 'proposal_message' => 'За да видите своето предложение за :amount, отворете линка по-долу.',
+ 'emailed_proposal' => 'Успешно изпратено предложение по имейл',
+ 'load_template' => 'Зареждане на шаблон',
+ 'no_assets' => 'Без изображения, завлачете за качване',
+ 'add_image' => 'Добави картинка',
+ 'select_image' => 'Избери картинка',
+ 'upgrade_to_upload_images' => 'Надградете до план Enterprise за качване на изображения',
+ 'delete_image' => 'Изтриване на изображение',
+ 'delete_image_help' => 'Внимание: Изтриването на изображението ще го премахне от всички предложения.',
+ 'amount_variable_help' => 'Забележка: Полето $amount във фактурата ще използва полето частично/депозит, ако е заложено; иначе ще използва баланса по фактурата.',
+ 'taxes_are_included_help' => 'Завележка: Включените данъци са активирани.',
+ 'taxes_are_not_included_help' => 'Завележка: Включените данъци не са активирани.',
+ 'change_requires_purge' => 'Промяната на тази настройка изисква :link данните на профила.',
+ 'purging' => 'изчистване',
+ 'warning_local_refund' => 'Възстановяването на сумата ще бъде записано в приложението, но НЯМА да бъде обработено от платежния портал.',
+ 'email_address_changed' => 'Имейл адреса беше променен',
+ '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',
+ 'processing' => 'Обработка',
+ 'reactivate' => 'Реактивиране',
+ 'reactivated_email' => 'Имейл адресът е реактивиран',
+ 'emails' => 'Имейли',
+ 'opened' => 'Отворени',
+ 'bounced' => 'Върнати',
+ 'total_sent' => 'Общо изпратени',
+ 'total_opened' => 'Общо отворени',
+ 'total_bounced' => 'Общо върнати',
+ 'total_spam' => 'Общо спам',
+ 'platforms' => 'Платформи',
+ 'email_clients' => 'Имейли на клиенти',
+ 'mobile' => 'Мобилно',
+ 'desktop' => 'Десктоп',
+ 'webmail' => 'Webmail',
+ 'group' => 'Групиране',
+ 'subgroup' => 'Подгрупа',
+ 'unset' => 'Изчистване',
+ 'received_new_payment' => 'Получихте ново плащане!',
+ 'slack_webhook_help' => 'Получаване на известия за плащане чрез :link.',
+ 'slack_incoming_webhooks' => 'Slack incoming webhooks',
+ 'accept' => 'Приемам',
+ 'accepted_terms' => 'Успешно пиети последни условия',
+ 'invalid_url' => 'Невалиден URL',
+ 'workflow_settings' => 'Настройки на работния процес',
+ 'auto_email_invoice' => 'Auto Email',
+ 'auto_email_invoice_help' => 'Автоматично изпращане на периодични фактури при създаването им',
+ 'auto_archive_invoice' => 'Auto Archive',
+ 'auto_archive_invoice_help' => 'Автоматично архивиране на фактури при плащането им',
+ 'auto_archive_quote' => 'Auto Archive',
+ 'auto_archive_quote_help' => 'Автоматично архивиране на оферти при конвертирането им',
+ 'require_approve_quote' => 'Изискване на одобрение на офертата',
+ 'require_approve_quote_help' => 'Клиентите трябва да одобрят офертите.',
+ 'allow_approve_expired_quote' => 'Разрешено одобрение на изтекли оферти',
+ 'allow_approve_expired_quote_help' => 'Клиентите могат да одобряват оферти с изтекъл срок.',
+ 'invoice_workflow' => 'Работен процес - Фактури',
+ 'quote_workflow' => 'Работен процес - Оферти',
+ 'client_must_be_active' => 'Грешка: Клиентът трябва да бъде активен.',
+ 'purge_client' => 'Изчистване на клиент',
+ 'purged_client' => 'Успешно изчистен клиент',
+ 'purge_client_warning' => 'Всички свързани записи (фактури, задачи, разходи, документи и др.) също ще бъдат изтрити.',
+ 'clone_product' => 'Копиране на продукт',
+ 'item_details' => 'Детайли на реда',
+ 'send_item_details_help' => 'Изпращане на детайлите на реда към платежния портал.',
+ 'view_proposal' => 'Преглед на Предложението',
+ 'view_in_portal' => 'Вижте в портала',
+ 'cookie_message' => 'Този сайт използва бисквитки за да осигури получаването на най-добрата за Вас функционалност на сайта ни.',
+ 'got_it' => 'Разбрах!',
+ 'vendor_will_create' => 'доставчик ще бъде създаден',
+ 'vendors_will_create' => 'доставчици ще бъдат създадени',
+ 'created_vendors' => 'Успешно създаден(и) :count доставчик/ци',
+ 'import_vendors' => 'Импортиране на доставчици',
+ 'company' => 'Фирма',
+ 'client_field' => 'Поле на клиента',
+ 'contact_field' => 'Поле за контакти',
+ 'product_field' => 'Поле на продукта',
+ 'task_field' => 'Поле Задача',
+ 'project_field' => 'Поле на проекта',
+ 'expense_field' => 'Поле Разход',
+ 'vendor_field' => 'Поле на доставчика',
+ 'company_field' => 'Поле на Фирмата',
+ 'invoice_field' => 'Поле на фактурата',
+ 'invoice_surcharge' => 'Допълнителна такса по фактура',
+ 'custom_task_fields_help' => 'Добавете поле, когато създавате задача.',
+ 'custom_project_fields_help' => 'Добави поле при създаване на проект',
+ 'custom_expense_fields_help' => 'Добавете поле, когато създавате разход.',
+ 'custom_vendor_fields_help' => 'Добави поле при създаване на доствчик',
+ 'messages' => 'Съобщения',
+ 'unpaid_invoice' => 'Неплатена фактура',
+ 'paid_invoice' => 'Платена фактура',
+ 'unapproved_quote' => 'Неодобрена оферта',
+ 'unapproved_proposal' => 'Неодобрено предложение',
+ 'autofills_city_state' => 'Автоматично попълване град/щат',
+ 'no_match_found' => 'Няма съвпадения',
+ 'password_strength' => 'Сложност на паролата',
+ 'strength_weak' => 'Слаба',
+ 'strength_good' => 'Добра',
+ 'strength_strong' => 'Силна',
+ 'mark' => 'Маркирай',
+ 'updated_task_status' => 'Успешно променен статус на задача',
+ 'background_image' => 'Фоново изображение',
+ 'background_image_help' => 'Използвайте :link за управление на Вашите изображения. Препоръчваме използването на малки файлове.',
+ 'proposal_editor' => 'редактор на предложения',
+ 'background' => 'Фон',
+ 'guide' => 'Ръководство',
+ 'gateway_fee_item' => 'Такса на портала',
+ 'gateway_fee_description' => 'Допълнителна такса на портала',
+ 'gateway_fee_discount_description' => 'Отстъпка от таксата на портала',
+ 'show_payments' => 'Покажи Плащанията',
+ 'show_aging' => 'Покажи забавени',
+ 'reference' => 'Референция',
+ 'amount_paid' => 'Платена сума',
+ 'send_notifications_for' => 'Изпращане на известия за',
+ 'all_invoices' => 'Всички фактури',
+ 'my_invoices' => 'Мои фактури',
+ 'payment_reference' => 'Параметри на плащането',
+ 'maximum' => 'Максимум',
+ 'sort' => 'Сортиране',
+ 'refresh_complete' => 'Обновяването завършено',
+ 'please_enter_your_email' => 'Моля въведете вашият имейл',
+ 'please_enter_your_password' => 'Моля въведете вашата парола',
+ 'please_enter_your_url' => 'Моля, въведете своя URL',
+ 'please_enter_a_product_key' => 'Моля, въведете product key',
+ 'an_error_occurred' => 'Настъпила е грешка',
+ 'overview' => 'Преглед',
+ 'copied_to_clipboard' => 'Копирано :value в клипборда',
+ 'error' => 'Грешка',
+ 'could_not_launch' => 'Не може да стартира',
+ 'additional' => 'Допълнително',
+ 'ok' => 'Ок',
+ 'email_is_invalid' => 'Имейл адресът е невалиден',
+ 'items' => 'Редове',
+ 'partial_deposit' => 'Частично/Депозит',
+ 'add_item' => 'Добавяне на ред',
+ 'total_amount' => 'Обща стойност',
+ 'pdf' => 'PDF',
+ 'invoice_status_id' => 'Статус на фактурите',
+ 'click_plus_to_add_item' => 'Натиснете + за добавяне на ред',
+ 'count_selected' => ':count избрани',
+ 'dismiss' => 'Отхвърляне',
+ 'please_select_a_date' => 'Моля изберете дата',
+ 'please_select_a_client' => 'Моля изберете клиент',
+ 'language' => 'Език',
+ 'updated_at' => 'Актуализиран',
+ 'please_enter_an_invoice_number' => 'Моля, въведете номер на фактура',
+ 'please_enter_a_quote_number' => 'Моля, въведете номер на оферта',
+ 'clients_invoices' => 'фактури на :client',
+ 'viewed' => 'Прегледано',
+ 'approved' => 'Одобрено',
+ 'invoice_status_1' => 'Чернова',
+ 'invoice_status_2' => 'Изпратено',
+ 'invoice_status_3' => 'Прегледана',
+ 'invoice_status_4' => 'Одобрена',
+ 'invoice_status_5' => 'Частично',
+ 'invoice_status_6' => 'Платена',
+ 'marked_invoice_as_sent' => 'Фактурата е успешно маркирана като изпратена',
+ 'please_enter_a_client_or_contact_name' => 'Моля, въведете клиент или лице за контакт',
+ 'restart_app_to_apply_change' => 'Рестартирайте приложението за прилагане на промяната',
+ 'refresh_data' => 'Опресняване на данни',
+ 'blank_contact' => 'Празен контакт',
+ 'no_records_found' => 'Няма намерени записи',
+ 'industry' => 'Бранш',
+ 'size' => 'Размер',
+ 'net' => 'Нето',
+ 'show_tasks' => 'Показване на задачи',
+ 'email_reminders' => 'Изпращане на напомняния по имейл',
+ 'reminder1' => 'Първо напомняне',
+ 'reminder2' => 'Второ напомняне',
+ 'reminder3' => 'ТЪрето напомняне',
+ 'send' => 'Изпращане',
+ 'auto_billing' => 'Auto billing',
+ 'button' => 'Бутон',
+ 'more' => 'Още',
+ 'edit_recurring_invoice' => 'Редакция на периодична фактура',
+ 'edit_recurring_quote' => 'Редакция на периодична оферта',
+ 'quote_status' => 'Статус на оферта',
+ 'please_select_an_invoice' => 'Моля, изберете фактура',
+ 'filtered_by' => 'Филтрирано по',
+ 'payment_status' => 'Статус на Плащането',
+ 'payment_status_1' => 'Изчакващи',
+ 'payment_status_2' => 'Анулирани',
+ 'payment_status_3' => 'Грешни',
+ 'payment_status_4' => 'Готови',
+ 'payment_status_5' => 'Частично възстановяване',
+ 'payment_status_6' => 'Възстановена',
+ 'send_receipt_to_client' => 'Изпращане на разписка на клиента',
+ 'refunded' => 'Възстановена',
+ 'marked_quote_as_sent' => 'Офертата е успешно маркирана като изпратена',
+ 'custom_module_settings' => 'Настройки на персонален модул',
+ 'ticket' => 'Ticket',
+ 'tickets' => 'Tickets',
+ 'ticket_number' => 'Ticket #',
+ 'new_ticket' => 'Нов Ticket',
+ 'edit_ticket' => 'Редакция на Ticket',
+ 'view_ticket' => 'Преглед на Ticket',
+ 'archive_ticket' => 'Архивиране на Ticket',
+ 'restore_ticket' => 'Възстановяване на Ticket',
+ 'delete_ticket' => 'Изтриване на Ticket',
+ 'archived_ticket' => 'Успешно архивиран Ticket',
+ 'archived_tickets' => 'Успешно архивирани Tickets',
+ 'restored_ticket' => 'Успешно възстановен Ticket',
+ 'deleted_ticket' => 'Успешно изтрит Ticket',
+ 'open' => 'Open',
+ 'new' => 'Нов',
+ 'closed' => 'Closed',
+ 'reopened' => 'Reopened',
+ 'priority' => 'Приоритет',
+ 'last_updated' => 'Последно актуализиран',
+ 'comment' => 'Забележки',
+ 'tags' => 'Тагове',
+ 'linked_objects' => 'Свързани обекти',
+ 'low' => 'Нисък',
+ 'medium' => 'Среден',
+ 'high' => 'Висок',
+ 'no_due_date' => 'Няма заложена дата за изпълнение',
+ 'assigned_to' => 'Присвоен на',
+ 'reply' => 'Отговор',
+ 'awaiting_reply' => 'Очаква отговор',
+ 'ticket_close' => 'Затваряне на Ticket',
+ 'ticket_reopen' => 'Повторно отваряне на Ticket',
+ 'ticket_open' => 'Отваряне на Ticket',
+ 'ticket_split' => 'Разделяне на Ticket',
+ 'ticket_merge' => 'Обединяване на Ticket',
+ 'ticket_update' => 'Актуализация на Ticket',
+ 'ticket_settings' => 'Настройки Ticket',
+ 'updated_ticket' => 'Актуализиран Ticket',
+ 'mark_spam' => 'Маркирай като спам',
+ 'local_part' => 'Local Part',
+ 'local_part_unavailable' => 'Името е заето',
+ 'local_part_available' => 'Името е свободно',
+ 'local_part_invalid' => 'Невалидно име (само букви и цифри, без интервали)',
+ 'local_part_help' => 'Персонализирайте локалната част от Вашия имейл адрес за поддръжка, напр. YOUR_NAME@support.invoiceninja.com',
+ 'from_name_help' => 'From name е името на получателя / изпращача, което се изписва вместо имейл адреса му, напр. Support Center',
+ 'local_part_placeholder' => 'YOUR_NAME',
+ 'from_name_placeholder' => 'Център за поддръжка',
+ 'attachments' => 'Прикачени файлове',
+ 'client_upload' => 'Файлове от клиента',
+ 'enable_client_upload_help' => 'Клиентите могат да качват документи/файлове',
+ 'max_file_size_help' => 'Максималният размер на файла (KB) е лимитиран от променливите post_max_size и upload_max_filesize заложени във Вашия PHP.INI файл.',
+ 'max_file_size' => 'Максимален размер на файла',
+ 'mime_types' => 'Mime типове',
+ 'mime_types_placeholder' => '.pdf , .docx, .jpg',
+ 'mime_types_help' => 'Разделен със запетая списък на разрешените mime типове. Оставете празно, за да разрешите всички.',
+ 'ticket_number_start_help' => 'Новерът на тикета трябва да е по-голям от номера на настоящия',
+ 'new_ticket_template_id' => 'Нов Ticket',
+ 'new_ticket_autoresponder_help' => 'Изборът на шаблон ще активира изпращането на автоматичен отговор на клиента / контакта при създаването на нов Ticket.',
+ 'update_ticket_template_id' => 'Актуализиран Ticket',
+ 'update_ticket_autoresponder_help' => 'Изборът на шаблон ще активира изпращането на автоматичен отговор на клиента / контакта при актуализирането на Ticket.',
+ 'close_ticket_template_id' => 'Затворен Ticket',
+ 'close_ticket_autoresponder_help' => 'Изборът на шаблон ще активира изпращането на автоматичен отговор на клиента / контакта при затварянето на Ticket.',
+ 'default_priority' => 'Приоритет по подразбиране',
+ 'alert_new_comment_id' => 'Нов коментар',
+ 'alert_comment_ticket_help' => 'С избора на шаблон ще бъде изпращано известие (към агента), когато бъде направен коментар.',
+ 'alert_comment_ticket_email_help' => 'Разделени със запетая имей адреси за bcc при нов коментар.',
+ 'new_ticket_notification_list' => 'Допълнителни известия за нов Ticket',
+ 'update_ticket_notification_list' => 'Допълнителни известия за нов коментар',
+ 'comma_separated_values' => 'admin@example.com, supervisor@example.com',
+ 'alert_ticket_assign_agent_id' => 'Присвояване на Ticket',
+ 'alert_ticket_assign_agent_id_hel' => 'Изборът на шаблон ще активира изпращането на известие (към агента), когато тикетът е присвоен.',
+ 'alert_ticket_assign_agent_id_notifications' => 'Допълнителни известия при присвояване на Ticket',
+ 'alert_ticket_assign_agent_id_help' => 'Разделени със запетая имей адреси за bcc при присвояване на Ticket.',
+ 'alert_ticket_transfer_email_help' => 'Разделени със запетая имей адреси за bcc при трансфер на Ticket.',
+ 'alert_ticket_overdue_agent_id' => 'Просрочие на Ticket',
+ 'alert_ticket_overdue_email' => 'Допълнителни известия за просрочен Ticket',
+ 'alert_ticket_overdue_email_help' => 'Разделени със запетая имей адреси за bcc при просрочие на Ticket.',
+ 'alert_ticket_overdue_agent_id_help' => 'С избора на шаблон ще бъде изпращано известие (към агента), когато тикетът стане просрочен.',
+ 'ticket_master' => 'Ticket Master',
+ 'ticket_master_help' => 'Може да присвоява и да прехвърля тикети. Присвоен като агент по подразбиране за всички тикети.',
+ 'default_agent' => 'Агент по подразбиране',
+ 'default_agent_help' => 'Ако е избран, ще бъде присвоен на всички входящи тикет-и',
+ 'show_agent_details' => 'Показване на детайлите на агента при отговор',
+ 'avatar' => 'Аватар',
+ 'remove_avatar' => 'Премахване на аватар',
+ 'ticket_not_found' => 'Тикетът не е намерен',
+ 'add_template' => 'Добавяне на шаблон',
+ 'ticket_template' => 'Шаблон за Ticket',
+ 'ticket_templates' => 'Шаблони за Ticket',
+ 'updated_ticket_template' => 'Актуализиран шаблон за Ticket',
+ 'created_ticket_template' => 'Създаден шаблон за Ticket',
+ 'archive_ticket_template' => 'Архивиране на шаблон',
+ 'restore_ticket_template' => 'Възстановяване на шаблон',
+ 'archived_ticket_template' => 'Успешно архивиран шаблон',
+ 'restored_ticket_template' => 'Успешно възстановен шаблон',
+ 'close_reason' => 'Кажете ни, защо затваряте този тикет',
+ 'reopen_reason' => 'Кажете ни, защо отваряте отново този тикет',
+ 'enter_ticket_message' => 'Моля, въведете съобщение за да актуализирате тикет-а',
+ 'show_hide_all' => 'Показване / Скриване на всички',
+ 'subject_required' => 'Полето Относно е задължително',
+ 'mobile_refresh_warning' => 'Ако използвате мобилното приложение, може да трябва да направите full refresh.',
+ 'enable_proposals_for_background' => 'За да качите фоново изображение :link за активиране на модула за предложения.',
+ 'ticket_assignment' => 'Ticket :ticket_number е присвоен на :agent',
+ 'ticket_contact_reply' => 'Ticket :ticket_number е актуализиран от клиент :contact',
+ 'ticket_new_template_subject' => 'Ticket :ticket_number е създаден.',
+ 'ticket_updated_template_subject' => 'Ticket :ticket_number е актуализиран.',
+ 'ticket_closed_template_subject' => 'Ticket :ticket_number е затворен.',
+ 'ticket_overdue_template_subject' => 'Ticket :ticket_number вече е просрочен',
+ 'merge' => 'Обединяване',
+ 'merged' => 'Обединен',
+ 'agent' => 'Агент',
+ 'parent_ticket' => 'Родителски тикет',
+ 'linked_tickets' => 'Свързани тикети',
+ 'merge_prompt' => 'Въведете номер на Ticket, към който да бъде добавен',
+ 'merge_from_to' => 'Ticket #:old_ticket обединен в Ticket #:new_ticket',
+ 'merge_closed_ticket_text' => 'Ticket #:old_ticket е затворен и обединен в Ticket#:new_ticket - :subject',
+ 'merge_updated_ticket_text' => 'Ticket #:old_ticket е затворед и добавен в този',
+ 'merge_placeholder' => 'Обедини Ticket #:ticket в следния',
+ 'select_ticket' => 'Избор на Ticket',
+ 'new_internal_ticket' => 'Нов вътрешен Ticket',
+ 'internal_ticket' => 'Вътрешен Ticket',
+ 'create_ticket' => 'Създаване на Ticket',
+ 'allow_inbound_email_tickets_external' => 'Нови Tickets по имейл (клиент)',
+ 'allow_inbound_email_tickets_external_help' => 'Клиентите могат да създават нови Ticket по имейл',
+ 'include_in_filter' => 'Включи във филтъра',
+ 'custom_client1' => ':VALUE',
+ 'custom_client2' => ':VALUE',
+ 'compare' => 'Сравнение',
+ 'hosted_login' => 'Hosted Login',
+ 'selfhost_login' => 'Selfhost Login',
+ 'google_login' => 'Вход чрез Google',
+ 'thanks_for_patience' => 'Благодарим Ви за търпението докато работим по въвеждането на тези функции.\n\nНадяваме се да ги завършим през следващите няколко месеца.\n\nДо тогава ще продължим поддръжката на ',
+ 'legacy_mobile_app' => 'Старо мобилно приложение',
+ 'today' => 'Днес',
+ 'current' => 'Настоящ',
+ 'previous' => 'Предишен',
+ 'current_period' => 'Настоящ период',
+ 'comparison_period' => 'Период за сравнение',
+ 'previous_period' => 'Предишен период',
+ 'previous_year' => 'Предишна година',
+ 'compare_to' => 'Сравнение със',
+ 'last_week' => 'Предишна седмица',
+ 'clone_to_invoice' => 'Копирай във фактура',
+ 'clone_to_quote' => 'Копирай в оферта',
+ 'convert' => 'Конвертирай',
+ 'last7_days' => 'Последни 7 дни',
+ 'last30_days' => 'Последни 30 дни',
+ 'custom_js' => 'Custom JS',
+ 'adjust_fee_percent_help' => 'Adjust percent to account for fee',
+ 'show_product_notes' => 'Показване на детайлите на продукта',
+ 'show_product_notes_help' => 'Включване на описанието и цената в падащото меню за продукта',
+ 'important' => 'Важно',
+ 'thank_you_for_using_our_app' => 'Благодарим Ви, че използвате нашето приложение!',
+ 'if_you_like_it' => 'Ако го харесвате Ви молим',
+ 'to_rate_it' => 'да го оцените.',
+ 'average' => 'Средно',
+ 'unapproved' => 'Неодобрено',
+ 'authenticate_to_change_setting' => 'Моля, влезте в профила си за промяна на тази настойка',
+ 'locked' => 'Блокирано',
+ 'authenticate' => 'Вход в профила',
+ 'please_authenticate' => 'Моля, влезте в профила си',
+ 'biometric_authentication' => 'Биометричен вход',
+ 'auto_start_tasks' => 'Автоматично стартиране на задачите',
+ 'budgeted' => 'Бюджетирано',
+ 'please_enter_a_name' => 'Моля, въведете име',
+ 'click_plus_to_add_time' => 'Натиснете + за да добавите време',
+ 'design' => 'Дизайн',
+ 'password_is_too_short' => 'Паролата е твърде кратка',
+ 'failed_to_find_record' => 'Записът не е намерен',
+ 'valid_until_days' => 'Валидно До',
+ 'valid_until_days_help' => 'Автоматично установява полето Валидна до в оферти на посочения брой дни в бъдеще. Оставете празно, за да изключите функцията.',
+ 'usually_pays_in_days' => 'Дни',
+ 'requires_an_enterprise_plan' => 'Изисква "Enterprise" абонамент',
+ 'take_picture' => 'Направи Снимка',
+ 'upload_file' => 'Качване на Файл',
+ 'new_document' => 'Нов Документ',
+ 'edit_document' => 'Редакция на Документ',
+ 'uploaded_document' => 'Документът беше качен успешно',
+ 'updated_document' => 'Документът беше обновен успешно',
+ 'archived_document' => 'Документът беше архивиран успешно',
+ 'deleted_document' => 'Документът беше изтрит успешно',
+ 'restored_document' => 'Документът беше възстановен успешно',
+ 'no_history' => 'Няма История',
+ 'expense_status_1' => 'Логнат',
+ 'expense_status_2' => 'Изчакващи',
+ 'expense_status_3' => 'Фактурирано',
+ 'no_record_selected' => 'Няма избрани записи',
+ 'error_unsaved_changes' => 'Моля запазете или откажете промените',
+ 'thank_you_for_your_purchase' => 'Благодарим за покупката!',
+ 'redeem' => 'Осребряване',
+ 'back' => 'Назад',
+ 'past_purchases' => 'Минали покупки',
+ 'annual_subscription' => 'Годишен абонамен',
+ 'pro_plan' => 'Pro Абонамент',
+ 'enterprise_plan' => 'Enterprise План',
+ 'count_users' => ':count потребители',
+ 'upgrade' => 'Обнови',
+ 'please_enter_a_first_name' => 'Моля въведете собствено име',
+ 'please_enter_a_last_name' => 'Моля въведете фамилно име',
+ 'please_agree_to_terms_and_privacy' => 'Моля съгласете се с общите условия и политиката за поверителност за да създадете профил.',
+ 'i_agree_to_the' => 'Съгласявам се с',
+ 'terms_of_service_link' => 'условията за ползване',
+ 'privacy_policy_link' => 'политиката за поверителност',
+ 'view_website' => 'Виж уебсайт',
+ 'create_account' => 'Създай Профил',
+ 'email_login' => 'Влизане зрез email',
+ 'late_fees' => 'Закъснели Такси',
+ 'payment_number' => 'Номер на плащане',
+ 'before_due_date' => 'Преди крайната дата',
+ 'after_due_date' => 'След крайната дата',
+ 'after_invoice_date' => 'След датата на фактурата',
+ 'filtered_by_user' => 'Филтрирано по Потребител',
+ 'created_user' => 'Успешно създаден потребител',
+ 'primary_font' => 'Основен Шрифт',
+ 'secondary_font' => 'Допълнителен Шрифт',
+ 'number_padding' => 'Номер на отстояние',
+ 'general' => 'Общ',
+ 'surcharge_field' => 'Етикет допълнителна такса',
+ 'company_value' => 'Фирмена стойност',
+ 'credit_field' => 'Кредитно поле',
+ 'payment_field' => 'Поле за плащане',
+ 'group_field' => 'Поле за група',
+ 'number_counter' => 'Брояч на номера',
+ 'number_pattern' => 'Модел номер',
+ 'custom_javascript' => 'Персонализиран JavaScript',
+ 'portal_mode' => 'Портален режим',
+ 'attach_pdf' => 'Прикачване на PDF',
+ 'attach_documents' => 'Прикачване на Документи',
+ 'attach_ubl' => 'Прикачване на UBL',
+ 'email_style' => 'Стилове на имейла',
+ 'processed' => 'Обработен',
+ 'fee_amount' => 'Сума на таксата',
+ 'fee_percent' => 'Процент такса',
+ 'fee_cap' => 'Ограничение за такса',
+ 'limits_and_fees' => 'Лимити/Такси',
+ 'credentials' => 'Удостоверение за самоличност',
+ 'require_billing_address_help' => 'Изискване клиента да предостави адрес за фактуриране',
+ 'require_shipping_address_help' => 'Изискване клиента да предостави адрес за доставка',
+ 'deleted_tax_rate' => 'Успешно изтрита данъчна ставка',
+ 'restored_tax_rate' => 'Успешно възтановена данъчна ставка',
+ 'provider' => 'Доставчик',
+ 'company_gateway' => 'Портал за плащане',
+ 'company_gateways' => 'Портали за плащане',
+ 'new_company_gateway' => 'Нов портал',
+ 'edit_company_gateway' => 'Редактиране на портал',
+ 'created_company_gateway' => 'Успешно създаден портал',
+ 'updated_company_gateway' => 'Успешно актуализиран портал',
+ 'archived_company_gateway' => 'Успешно архивиране на портал',
+ 'deleted_company_gateway' => 'Успешно изтрит портал',
+ 'restored_company_gateway' => 'Успешно възстановен портал',
+ 'continue_editing' => 'Продължете редактирането',
+ 'default_value' => 'Стойност по подразбиране',
+ 'currency_format' => 'Формат на валутата',
+ 'first_day_of_the_week' => 'Първи ден от седмицата',
+ 'first_month_of_the_year' => 'Първи месец на годината',
+ 'symbol' => 'Символ',
+ 'ocde' => 'Код',
+ 'date_format' => 'Формат на датата',
+ 'datetime_format' => 'Формат за дата',
+ 'send_reminders' => 'Изпращане на напомняния',
+ 'timezone' => 'Часова зона',
+ 'filtered_by_group' => 'Филтрирано по група',
+ 'filtered_by_invoice' => 'Филтрирано по фактура',
+ 'filtered_by_client' => 'Филтрирано по клиент',
+ 'filtered_by_vendor' => 'Филтрирано по доставчик',
+ 'group_settings' => 'Настройки на групата',
+ 'groups' => 'Групи',
+ 'new_group' => 'Нова Група',
+ 'edit_group' => 'Редактира не Група',
+ 'created_group' => 'Групата беше създадена успешно',
+ 'updated_group' => 'Групата беше обновена успешно',
+ 'archived_group' => 'Групата беше архивирана успешно',
+ 'deleted_group' => 'Групата беше изтрита успешно',
+ 'restored_group' => 'Групата беше възстановена успешно',
+ 'upload_logo' => 'Качване на Лого',
+ 'uploaded_logo' => 'Логото беше качено успешно',
+ 'saved_settings' => 'Настройките бяха записани успешно',
+ 'device_settings' => 'Настройка на Устройство',
+ 'credit_cards_and_banks' => 'Кредитни Карти & Банки',
+ 'price' => 'Цена',
+ 'email_sign_up' => 'Регистрация с E-mail',
+ 'google_sign_up' => 'Регистрация с Google',
+ 'sign_up_with_google' => 'Регистриране с Google',
+ 'long_press_multiselect' => 'Натиснете дълго за мултиселекция',
+ 'migrate_to_next_version' => 'Минете към следващата версия на Invoice Ninja',
+ 'migrate_intro_text' => 'Работим върху следващата версия на Invoice Ninja. Щракнете върху бутона по-долу, за да започнете миграцията. ',
+ 'start_the_migration' => 'Започнете миграцията',
+ 'migration' => 'Миграция',
+ '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',
+ 'company3' => 'Персонализирана Компания 3',
+ 'company4' => 'Персонализирана Компания 4',
+ 'product1' => 'Персонализиран Продукт 1',
+ 'product2' => 'Персонализиран Продукт 2',
+ 'product3' => 'Персонализиран Продукт 3',
+ 'product4' => 'Персонализиран Продукт 4',
+ 'client1' => 'Персонализиран клиент 1',
+ 'client2' => 'Персонализиран клиент 2',
+ 'client3' => 'Персонализиран клиент 3',
+ 'client4' => 'Персонализиран клиент 4',
+ 'contact1' => 'Персонализиран контакт 1',
+ 'contact2' => 'Персонализиран контакт 2',
+ 'contact3' => 'Персонализиран контакт 3',
+ 'contact4' => 'Персонализиран контакт 4',
+ 'task1' => 'Персонализирана задача 1',
+ 'task2' => 'Персонализирана задача 2',
+ 'task3' => 'Персонализирана задача 3',
+ 'task4' => 'Персонализирана задача 4',
+ 'project1' => 'Персонализиран проект 1',
+ 'project2' => 'Персонализиран проект 2',
+ 'project3' => 'Персонализиран проект 3',
+ 'project4' => 'Персонализиран проект 4',
+ 'expense1' => 'Персонализиран разход 1',
+ 'expense2' => 'Персонализиран разход 2',
+ 'expense3' => 'Персонализиран разход 3',
+ 'expense4' => 'Персонализиран разход 4',
+ 'vendor1' => 'Персонализиран доставчик 1',
+ 'vendor2' => 'Персонализиран доставчик 2',
+ 'vendor3' => 'Персонализиран доставчик 3',
+ 'vendor4' => 'Персонализиран доставчик 4',
+ 'invoice1' => 'Персонализирана фактура 1',
+ 'invoice2' => 'Персонализирана фактура 2',
+ 'invoice3' => 'Персонализирана фактура 3',
+ 'invoice4' => 'Персонализирана фактура 4',
+ 'payment1' => 'Персонализирано плащане 1',
+ 'payment2' => 'Персонализирано плащане 2',
+ 'payment3' => 'Персонализирано плащане 3',
+ 'payment4' => 'Персонализирано плащане 4',
+ 'surcharge1' => 'Персонализирано доплащане 1',
+ 'surcharge2' => 'Персонализирано доплащане 2',
+ 'surcharge3' => 'Персонализирано доплащане 3',
+ 'surcharge4' => 'Персонализирано доплащане 4',
+ 'group1' => 'Персонализирана група 1',
+ 'group2' => 'Персонализирана група 2',
+ 'group3' => 'Персонализирана група 3',
+ 'group4' => 'Персонализирана група 4',
+ 'number' => 'Номер',
+ 'count' => 'Брой',
+ 'is_active' => 'Е активен',
+ 'contact_last_login' => 'Последно влизане на контакта',
+ 'contact_full_name' => 'Пълно име на контакта',
+ 'contact_custom_value1' => 'Персонализирана контактна стойност 1',
+ 'contact_custom_value2' => 'Персонализирана контактна стойност 2',
+ 'contact_custom_value3' => 'Персонализирана контактна стойност 3',
+ 'contact_custom_value4' => 'Персонализирана контактна стойност 4',
+ 'assigned_to_id' => 'Присвоен на Id',
+ 'created_by_id' => 'Създаден от Id',
+ 'add_column' => 'Добави колона',
+ 'edit_columns' => 'Редактирай колони',
+ 'to_learn_about_gogle_fonts' => 'да научиш за Google шрифтовете',
+ 'refund_date' => 'Дата на възтановяване',
+ 'multiselect' => 'Мултиселекция',
+ 'verify_password' => 'Потвърди паролата',
+ 'applied' => 'Приложено',
+ 'include_recent_errors' => 'Включи последните грешки от логовете',
+ 'your_message_has_been_received' => 'Ние получихме съобщението Ви и ще се опитаме да отговорим незабавно.',
+ 'show_product_details' => 'Показване на детайлите на продукта',
+ 'show_product_details_help' => 'Включване на описанието и цената в падащото меню на продукта',
+ 'pdf_min_requirements' => 'PDF рендер-а изисква :version',
+ 'adjust_fee_percent' => 'Настойка на процент таксата',
+ 'configure_settings' => 'Конфигуриране на настройките',
+ 'about' => 'За',
+ 'credit_email' => 'Кредитен е-мейл',
+ 'domain_url' => 'Домейн адрес',
+ 'password_is_too_easy' => 'Паролата трябва да съдържа главна буква и цифра',
+ 'client_portal_tasks' => 'Задачи от клиентския портал',
+ 'client_portal_dashboard' => 'Табло на клиентския портал',
+ 'please_enter_a_value' => 'Моля въведете стойност',
+ 'deleted_logo' => 'Успешно изтрито лого',
+ 'generate_number' => 'Генерирай номер',
+ 'when_saved' => 'е запазена',
+ 'when_sent' => 'е изпратена',
+ 'select_company' => 'Избери компания',
+ 'float' => 'Плаващ',
+ 'collapse' => 'Събери',
+ 'show_or_hide' => 'Покажи/Скрий',
+ 'menu_sidebar' => 'Меню на страничната лента',
+ 'history_sidebar' => 'История на страничната лента',
+ 'tablet' => 'Таблет',
+ 'layout' => 'Оформление',
+ 'module' => 'Модул',
+ 'first_custom' => 'Първо персонализиране',
+ 'second_custom' => 'Второ персонализиране',
+ 'third_custom' => 'Трето персонализиране',
+ 'show_cost' => 'Показване на цена',
+ 'show_cost_help' => 'Покажи цената на продуктовото поле за да проследиш печалбата',
+ 'show_product_quantity' => 'Показване на продуктовата наличност',
+ 'show_product_quantity_help' => 'Покажи полето за наличност на продукта, или ще се използва стандартното поле',
+ 'show_invoice_quantity' => 'Покажи броят на фактурите',
+ 'show_invoice_quantity_help' => 'Покажи реда за наличност, или ще се използва стандартен ред',
+ 'default_quantity' => 'Наличност по подразбиране',
+ 'default_quantity_help' => 'Автоматично слагане на линията за наличност на едно',
+ 'one_tax_rate' => 'Една данъчна ставка',
+ 'two_tax_rates' => 'Две данъчни ставки',
+ 'three_tax_rates' => 'Три данъчни ставки',
+ 'default_tax_rate' => 'Данъчна ставка по подразбиране',
+ 'invoice_tax' => 'Такса за фактура',
+ 'line_item_tax' => 'Данък върху договорената покупка',
+ 'inclusive_taxes' => 'Включени такси',
+ 'invoice_tax_rates' => 'Данъчни ставки на фактури',
+ 'item_tax_rates' => 'Данъчни ставки',
+ 'configure_rates' => 'Конфигуриране на тарифите',
+ 'tax_settings_rates' => 'Размер на данъци',
+ 'accent_color' => 'Акцентен цвят',
+ 'comma_sparated_list' => 'Лист разделен със запетаи',
+ 'single_line_text' => 'Едноредов текст',
+ 'multi_line_text' => 'Многоредов текст',
+ 'dropdown' => 'Падащо меню',
+ 'field_type' => 'Вид поле',
+ 'recover_password_email_sent' => 'Изпратен е e-mail за възстановяване на парола',
+ 'removed_user' => 'Потребителя е премахнат успешно',
+ 'freq_three_years' => 'Три години',
+ 'military_time_help' => '24-часов формат',
+ 'click_here_capital' => 'Натиснете тук',
+ 'marked_invoice_as_paid' => 'Успешно отбелязана фактура като изпратена',
+ 'marked_invoices_as_sent' => 'Фактурите са маркирани като изпратени',
+ 'marked_invoices_as_paid' => 'Успешно маркирани фактури като изпратени ',
+ 'activity_57' => 'Системата не успя да изпрати фактура :invoice по e-mail',
+ 'custom_value3' => 'Персонифицирана стойност 3',
+ 'custom_value4' => 'Персонифицирана стойност 4',
+ 'email_style_custom' => 'Персонифициран стил на имейла',
+ 'custom_message_dashboard' => 'Персонифицирано съобщение на таблото',
+ 'custom_message_unpaid_invoice' => 'Персонифицирано съобшение за неплатена фактура',
+ 'custom_message_paid_invoice' => 'Персонифицирано съобшение за платена фактура',
+ 'custom_message_unapproved_quote' => 'Персонифицирано съобшение за непотвърдена фактура',
+ 'lock_sent_invoices' => 'Заключване на изпратените фактури',
+ 'translations' => 'Преводи',
+ 'task_number_pattern' => 'Задача номер',
+ 'task_number_counter' => 'Брояч на номер на задача',
+ 'expense_number_pattern' => 'Разход номер',
+ 'expense_number_counter' => 'Брояч на номер на разход',
+ 'vendor_number_pattern' => 'Номер на доставчик',
+ 'vendor_number_counter' => 'Брояч на номер на доставчик',
+ 'ticket_number_pattern' => 'Билет номер',
+ 'ticket_number_counter' => 'Брояч на номер на билет',
+ 'payment_number_pattern' => 'Номер на плащане',
+ 'payment_number_counter' => 'Брояч на номер на плащане',
+ 'invoice_number_pattern' => 'Номер на фактура',
+ 'quote_number_pattern' => 'Номер на оферта',
+ 'client_number_pattern' => 'Номер на кредит',
+ 'client_number_counter' => 'Брояч на номер на кредит',
+ 'credit_number_pattern' => 'Номер на кредит',
+ 'credit_number_counter' => 'Брояч на номер на кредит',
+ 'reset_counter_date' => 'Нулиране на датата на брояча',
+ 'counter_padding' => 'подравняване на брояч',
+ 'shared_invoice_quote_counter' => 'Споделен брояч на котировките на фактури ',
+ 'default_tax_name_1' => 'Данъчно име по подразбиране 1 ',
+ 'default_tax_rate_1' => 'Данъчна ставка по подразбиране 1',
+ 'default_tax_name_2' => 'Данъчно име по подразбиране 2',
+ 'default_tax_rate_2' => 'Данъчна ставка по подразбиране 2',
+ 'default_tax_name_3' => 'Данъчно име по подразбиране 3',
+ 'default_tax_rate_3' => 'Данъчна ставка по подразбиране 3',
+ 'email_subject_invoice' => 'Заглавие на имейл за фактура',
+ 'email_subject_quote' => 'Заглавие на имейл за оферта',
+ 'email_subject_payment' => 'Заглавие на имейл за плащане',
+ 'switch_list_table' => 'Превключи към таблица списък',
+ 'client_city' => 'Град на клиента',
+ 'client_state' => 'Щат на клиента',
+ 'client_country' => 'Държава на клиента',
+ 'client_is_active' => 'Клиентът е активен',
+ 'client_balance' => 'Баланс на клиента',
+ 'client_address1' => 'Улица на клиента',
+ 'client_address2' => 'Апартамент/стая на клиента',
+ 'client_shipping_address1' => 'Доставка (клиент) - улица',
+ 'client_shipping_address2' => 'Доставка (клиент) - апартамент/стая',
+ 'tax_rate1' => 'Данъчна ставка 1',
+ 'tax_rate2' => 'Данъчна ставка 2',
+ 'tax_rate3' => 'Данъчна ставка 3',
+ 'archived_at' => 'Архивиран на',
+ 'has_expenses' => 'Има разходи',
+ 'custom_taxes1' => 'Персонализирани данъци 1',
+ 'custom_taxes2' => 'Персонализирани данъци 2',
+ 'custom_taxes3' => 'Персонализирани данъци 3',
+ 'custom_taxes4' => 'Персонализирани данъци 4',
+ 'custom_surcharge1' => 'Персонализирано доплащане 1',
+ 'custom_surcharge2' => 'Персонализирано доплащане 2',
+ 'custom_surcharge3' => 'Персонализирано доплащане 3',
+ 'custom_surcharge4' => 'Персонализирано доплащане 4',
+ 'is_deleted' => 'Е изтрита',
+ 'vendor_city' => 'Доставчик - град',
+ 'vendor_state' => 'Доставчик - щат',
+ 'vendor_country' => 'Доставчик - държава',
+ 'credit_footer' => 'Футър на кредит',
+ 'credit_terms' => 'Условия на кредит',
+ 'untitled_company' => 'Неозаглавена компания',
+ 'added_company' => 'Успешно добавена компания',
+ 'supported_events' => 'Поддържани събития',
+ 'custom3' => 'Трето персонализиране',
+ 'custom4' => 'Четвърто персонализиране',
+ 'optional' => 'По избор',
+ 'license' => 'Лиценз',
+ 'invoice_balance' => 'Баланс на фактурата',
+ 'saved_design' => 'Успешно запазен дизайн',
+ 'client_details' => 'Данни на клиента',
+ 'company_address' => 'Адрес на компанията',
+ 'quote_details' => 'Данни на офертата',
+ 'credit_details' => 'Данни на кредита',
+ 'product_columns' => 'Продуктови колони',
+ 'task_columns' => 'Колони на задача',
+ 'add_field' => 'Добави поле',
+ 'all_events' => 'Всички събития',
+ 'owned' => 'Собствен',
+ 'payment_success' => 'Успешно плащане',
+ 'payment_failure' => 'Неуспешно плащане',
+ 'quote_sent' => 'Изпратена оферта',
+ 'credit_sent' => 'Изпратен кредит',
+ 'invoice_viewed' => 'Прегледана фактура',
+ 'quote_viewed' => 'Прегледана оферта',
+ 'credit_viewed' => 'Прегледан кредит',
+ 'quote_approved' => 'Одобрена оферта',
+ 'receive_all_notifications' => 'Получавай всички известия',
+ 'purchase_license' => 'Купи лиценз',
+ 'enable_modules' => 'Включи модули',
+ 'converted_quote' => 'Успешно конвертирана оферта',
+ 'credit_design' => 'Дизайн на кредит',
+ 'includes' => 'Съдържа',
+ 'css_framework' => 'CSS framework',
+ 'custom_designs' => 'Персонализирани дизайни',
+ 'designs' => 'Дизайни',
+ 'new_design' => 'Нов дизайн',
+ 'edit_design' => 'Редактирай дизайн',
+ 'created_design' => 'Успешно създаден дизайн',
+ 'updated_design' => 'Успешно обновен дизайн',
+ 'archived_design' => 'Успешно архивиран дизайн',
+ 'deleted_design' => 'Успешно изтрит дизайн',
+ 'removed_design' => 'Успешно премахнат дизайн',
+ 'restored_design' => 'Успешно възстановен дизайн',
+ 'recurring_tasks' => 'Периодични задачи',
+ 'removed_credit' => 'Успешно премахнат кредит',
+ 'latest_version' => 'Последна версия',
+ 'update_now' => 'Ъпдейтни',
+ 'a_new_version_is_available' => 'Налична е нова версия на уеб приложението',
+ 'update_available' => 'Има ъпдейт',
+ 'app_updated' => 'Ъпдейтът приключи успешно',
+ 'integrations' => 'Интеграции',
+ 'tracking_id' => 'ID за проследяване',
+ 'slack_webhook_url' => 'Slack webhook URL',
+ 'partial_payment' => 'Частично плащане',
+ 'partial_payment_email' => 'Имейл за частично плащане',
+ 'clone_to_credit' => 'Копирай в кредит',
+ 'emailed_credit' => 'Успешно изпратен имейл за кредит',
+ 'marked_credit_as_sent' => 'Успешно отбелязан кредит като изпратен',
+ 'email_subject_payment_partial' => 'Заглавие на имейл за частично плащане',
+ 'is_approved' => 'Е одобрена',
+ 'migration_went_wrong' => 'Упс, нещо не е наред! Моля, уверете се, че сте инсталирали Invoice Ninja v5 инстанция преди да стартирате миграцията.',
+ 'cross_migration_message' => 'Миграцията между акаунти не е разрешена. Прочетете повече тук: https://invoiceninja.github.io/docs/migration/#troubleshooting',
+ 'email_credit' => 'Изпрати имейл за кредит',
+ 'client_email_not_set' => 'Клиентът няма зададен имейл адрес',
+ 'ledger' => 'Леджър',
+ 'view_pdf' => 'Виж PDF',
+ 'all_records' => 'Всички записи',
+ 'owned_by_user' => 'Притежавани от потребителя',
+ 'credit_remaining' => 'Остатъчен кредит',
+ 'use_default' => 'Използвай по подразбиране',
+ 'reminder_endless' => 'Безкрайни напомняния',
+ 'number_of_days' => 'Брой дни',
+ 'configure_payment_terms' => 'Настрой условия за плащане',
+ 'payment_term' => 'Условие за плащане',
+ 'new_payment_term' => 'Ново условие за плащане',
+ 'deleted_payment_term' => 'Успешно изтрито условие за плащане',
+ 'removed_payment_term' => 'Успешно премахнато условие за плащане',
+ 'restored_payment_term' => 'Успешно възстановено условие за плащане',
+ 'full_width_editor' => 'Редактор на цяла широчина',
+ 'full_height_filter' => 'Редактор на цяла височина',
+ 'email_sign_in' => 'Влез с имейл',
+ 'change' => 'Промени',
+ 'change_to_mobile_layout' => 'Смени на мобилен режим?',
+ 'change_to_desktop_layout' => 'Смени на десктоп режим?',
+ 'send_from_gmail' => 'Изпрати от Gmail',
+ 'reversed' => 'Сторнирана',
+ 'cancelled' => 'Анулирана',
+ 'quote_amount' => 'Сума на оферта',
+ 'hosted' => 'Хостнат',
+ 'selfhosted' => 'Самостоятелно хостнат',
+ 'hide_menu' => 'Скрий менюто',
+ 'show_menu' => 'Покажи меню',
+ 'partially_refunded' => 'Частично възстановено',
+ 'search_documents' => 'Търси документи',
+ 'search_designs' => 'Търси дизайни',
+ 'search_invoices' => 'Търси фактури',
+ 'search_clients' => 'Търси клиенти',
+ 'search_products' => 'Търси продукти',
+ 'search_quotes' => 'Търси оферти',
+ 'search_credits' => 'Търси кредити',
+ 'search_vendors' => 'Търси доставчици',
+ 'search_users' => 'Търси потребители',
+ 'search_tax_rates' => 'Търси данъчни ставки',
+ 'search_tasks' => 'Търси задачи',
+ 'search_settings' => 'Търси настройки',
+ 'search_projects' => 'Търси проекти',
+ 'search_expenses' => 'Търси разходи',
+ 'search_payments' => 'Търси плащания',
+ 'search_groups' => 'Търси групи',
+ 'search_company' => 'Търси в компания',
+ 'cancelled_invoice' => 'Успешно анулирана фактура',
+ 'cancelled_invoices' => 'Успешно анулирани фактури',
+ 'reversed_invoice' => 'Успешно сторнирана фактура',
+ 'reversed_invoices' => 'Успешно сторнирани фактури',
+ 'reverse' => 'Сторнирай',
+ 'filtered_by_project' => 'Филтрирай по проект',
+ 'google_sign_in' => 'Влез с Google',
+ 'activity_58' => ':user сторнира фактура :invoice',
+ 'activity_59' => ':user анулира фактура :invoice',
+ 'payment_reconciliation_failure' => 'Неуспешно съгласуване',
+ 'payment_reconciliation_success' => 'Успешно съгласуване',
+ 'gateway_success' => 'Портал - успешно',
+ 'gateway_failure' => 'Портал - неуспешно',
+ 'gateway_error' => 'Портал - грешка',
+ 'email_send' => 'Изпрати имейл',
+ 'email_retry_queue' => 'Опашка за повторни опити на имейли',
+ 'failure' => 'Неуспешно',
+ 'quota_exceeded' => 'Превишена квота',
+ 'upstream_failure' => 'Грешка нагоре по веригата',
+ 'system_logs' => 'Системни логове',
+ 'copy_link' => 'Копирай линк',
+ 'welcome_to_invoice_ninja' => 'Добре дошли в Инвойс Нинджа',
+ 'optin' => 'Запишете се',
+ 'optout' => 'Отпишете се',
+ 'auto_convert' => 'Автомативно конвертиране',
+ 'reminder1_sent' => 'Напомняне №1 изпратено',
+ 'reminder2_sent' => 'Напомняне №2 изпратено',
+ 'reminder3_sent' => 'Напомняне №3 изпратено',
+ 'reminder_last_sent' => 'Последно напомняне изпратено',
+ 'pdf_page_info' => 'Страница :current от :total',
+ 'emailed_credits' => 'Успешно изпратен имейл за кредити',
+ 'view_in_stripe' => 'Виж в Страйп',
+ 'rows_per_page' => 'Редове на страница',
+ 'apply_payment' => 'Приложи плащане',
+ 'unapplied' => 'Неприложени',
+ 'custom_labels' => 'Персонализирани етикети',
+ 'record_type' => 'Тип запис',
+ 'record_name' => 'Име на запис',
+ 'file_type' => 'Файлов тип',
+ 'height' => 'Височина',
+ 'width' => 'Широчина',
+ 'health_check' => 'Проверка на състояние',
+ 'last_login_at' => 'Последен логин в',
+ 'company_key' => 'Ключ на компанията',
+ 'storefront' => 'Режим на магазин',
+ 'storefront_help' => 'Разрешаване на приложения на трети страни да създават фактури',
+ 'count_records_selected' => ':count селектирани записа',
+ 'count_record_selected' => ':count селектиран запис',
+ 'client_created' => 'Създаден клиент',
+ 'online_payment_email' => 'Имейл за онлайн плащане',
+ 'manual_payment_email' => 'Имейл за ръчно плащане',
+ 'completed' => 'Завършен',
+ 'gross' => 'Бруто',
+ 'net_amount' => 'Нетна сума',
+ 'net_balance' => 'Нетен баланс',
+ 'client_settings' => 'Настройки на клиент',
+ 'selected_invoices' => 'Маркирани фактури',
+ 'selected_payments' => 'Маркирани плащания',
+ 'selected_quotes' => 'Маркирани оферти',
+ 'selected_tasks' => 'Маркирани задачи',
+ 'selected_expenses' => 'Маркирани разходи',
+ 'past_due_invoices' => 'Просрочени фактури',
+ 'create_payment' => 'Създай плащане',
+ 'update_quote' => 'Обнови оферта',
+ 'update_invoice' => 'Обнови фактура',
+ 'update_client' => 'Обнови клиент',
+ 'update_vendor' => 'Обнови доставчик',
+ 'create_expense' => 'Създай разход',
+ 'update_expense' => 'Обнови разход',
+ 'update_task' => 'Обнови задача',
+ 'approve_quote' => 'Одобри оферта',
+ 'when_paid' => 'Когато е платена',
+ 'expires_on' => 'Изтича на',
+ 'show_sidebar' => 'Покажи странично меню',
+ 'hide_sidebar' => 'Скрий страничното меню',
+ 'event_type' => 'Тип събитие',
+ 'copy' => 'Копирай',
+ 'must_be_online' => 'Моля, рестартирайте приложението, когато се свържете към Интернет',
+ 'crons_not_enabled' => 'Cron задачите трябва да са включени',
+ 'api_webhooks' => 'API webhooks',
+ 'search_webhooks' => 'Търси :count webhook-ове',
+ 'search_webhook' => 'Търси 1 webhook',
+ 'webhook' => 'Webhook',
+ 'webhooks' => 'Webhook-ове',
+ 'new_webhook' => 'Нов Webhook',
+ 'edit_webhook' => 'Промени Webhook',
+ 'created_webhook' => 'Успешно създаден webhook',
+ 'updated_webhook' => 'Успешно обновен webhook',
+ 'archived_webhook' => 'Успешно архивиран webhook',
+ 'deleted_webhook' => 'Успешно изтрит webhook',
+ 'removed_webhook' => 'Успешно премахнат webhook',
+ 'restored_webhook' => 'Успешно възстановен webhook',
+ 'search_tokens' => 'Търси :count токени',
+ 'search_token' => 'Търси 1 токен',
+ 'new_token' => 'Нов токен',
+ 'removed_token' => 'Успешно премахнат токен',
+ 'restored_token' => 'Успешно възстановен токен',
+ 'client_registration' => 'Регистрация на клиент',
+ 'client_registration_help' => 'Разреши на клиентите да правят собствени регистрации в портала',
+ 'customize_and_preview' => 'Персонализирай & виж',
+ 'search_document' => 'Търси 1 документ',
+ 'search_design' => 'Търси 1 дизайн',
+ 'search_invoice' => 'Търси 1 фактура',
+ 'search_client' => 'Търси 1 клиент',
+ 'search_product' => 'Търси 1 продукт',
+ 'search_quote' => 'Търси 1 оферта',
+ 'search_credit' => 'Търси 1 кредит',
+ 'search_vendor' => 'Търси 1 доставчик',
+ 'search_user' => 'Търси 1 потребител',
+ 'search_tax_rate' => 'Търси 1 данъчна ставка',
+ 'search_task' => 'Търси 1 задача',
+ 'search_project' => 'Търси 1 проект',
+ 'search_expense' => 'Търси 1 разход',
+ 'search_payment' => 'Търси 1 плащане',
+ 'search_group' => 'Търси 1 група',
+ 'created_on' => 'Създадено на',
+ 'payment_status_-1' => 'Наприложено',
+ 'lock_invoices' => 'Заключи фактурите',
+ 'show_table' => 'Покажи таблица',
+ 'show_list' => 'Покажи лист',
+ 'view_changes' => 'Виж промените',
+ 'force_update' => 'Актуализирай насила',
+ 'force_update_help' => 'Използвате най-новата версия, но е възможно да има налични поправки.',
+ 'mark_paid_help' => 'Проследете, че разходът е бил платен',
+ 'mark_invoiceable_help' => 'Позволете на разхода да бъде фактуриран',
+ 'add_documents_to_invoice_help' => 'Направете документите видими',
+ 'convert_currency_help' => 'Задай обменен курс',
+ 'expense_settings' => 'Настройки на разход',
+ 'clone_to_recurring' => 'Клонирай към периодичен',
+ 'crypto' => 'Крипто',
+ 'user_field' => 'Потребителско поле',
+ 'variables' => 'Променливи',
+ 'show_password' => 'Покажи парола',
+ 'hide_password' => 'Скрий парола',
+ 'copy_error' => 'Грешка при копиране',
+ 'capture_card' => 'Прихвани карта',
+ 'auto_bill_enabled' => 'Автоматично плащане включено',
+ 'total_taxes' => 'Общо данъци',
+ 'line_taxes' => 'Данъци на редовете',
+ 'total_fields' => 'Сумарни полета',
+ 'stopped_recurring_invoice' => 'Успешно спиране на периодична фактура',
+ 'started_recurring_invoice' => 'Успешно стартиране на периодична фактура',
+ 'resumed_recurring_invoice' => 'Успешно възобновяване на периодична фактура',
+ 'gateway_refund' => 'Портал за връщане',
+ 'gateway_refund_help' => 'Върни сума чрез платежния портал',
+ 'due_date_days' => 'Краен срок',
+ 'paused' => 'На пауза',
+ 'day_count' => 'Ден :count',
+ 'first_day_of_the_month' => 'Първи ден от месеца',
+ 'last_day_of_the_month' => 'Последен ден на месеца',
+ 'use_payment_terms' => 'Използвай условия за плащане',
+ 'endless' => 'Безкрайни',
+ 'next_send_date' => 'Дата на следващото изпращане',
+ 'remaining_cycles' => 'Оставащи периоди',
+ 'created_recurring_invoice' => 'Успешно създадена периодична фактура',
+ 'updated_recurring_invoice' => 'Успешно обновена периодична фактура',
+ 'removed_recurring_invoice' => 'Успешно премахната периодична фактура',
+ 'search_recurring_invoice' => 'Търси 1 периодична фактура',
+ 'search_recurring_invoices' => 'Търси :count периодични фактури',
+ 'send_date' => 'Дата на изпращане',
+ 'auto_bill_on' => 'Автоматично плащане на',
+ 'minimum_under_payment_amount' => 'Минимална сума за авансово плащане',
+ 'allow_over_payment' => 'Разреши плащане по-голямо от крайната сума',
+ 'allow_over_payment_help' => 'Поддържай плащане над основна сума за да приемаш бакшиши',
+ 'allow_under_payment' => 'Разреши плащане по-малко от крайната сума',
+ 'allow_under_payment_help' => 'Поддръжка на плащане на минимална частична/депозитна сума',
+ 'test_mode' => 'Тестов решим',
+ 'calculated_rate' => 'Изчислен рейт',
+ 'default_task_rate' => 'Рейт по подразбиране за задача',
+ 'clear_cache' => 'Изчисти кеша',
+ 'sort_order' => 'Подредба',
+ 'task_status' => 'Статус',
+ 'task_statuses' => 'Статуси на задачата',
+ 'new_task_status' => 'Статус на нова задача',
+ 'edit_task_status' => 'Смени статуса на задачата',
+ 'created_task_status' => 'Статус на задача е създаден успешно',
+ 'archived_task_status' => 'Статус на задача е архивиран успешно',
+ 'deleted_task_status' => 'Статус на задача е изтрит успешно',
+ 'removed_task_status' => 'Статус на задача е премахнат успешно',
+ 'restored_task_status' => 'Статус на задача е възстановен успешно',
+ 'search_task_status' => 'Търси 1 статус на задача',
+ 'search_task_statuses' => 'Търси :count статуси на задачи',
+ 'show_tasks_table' => 'Покажи таблица със задачи',
+ 'show_tasks_table_help' => 'Винаги показвайте секцията със задачи, когато създавате фактури',
+ 'invoice_task_timelog' => 'График на задачите за фактура',
+ 'invoice_task_timelog_help' => 'Добавете подробности за времето към редовете на фактурата',
+ 'auto_start_tasks_help' => 'Стартирайте задачите преди запазване',
+ 'configure_statuses' => 'Конфигуриране на състояния',
+ 'task_settings' => 'Настройки на задача',
+ 'configure_categories' => 'Конфигуриране на категории',
+ 'edit_expense_category' => 'Редактиране на категорията на разхода',
+ 'removed_expense_category' => 'Категорията на разходите е премахната успешно',
+ 'search_expense_category' => 'Търсете в 1 категория разходи',
+ 'search_expense_categories' => 'Търсене в :count категории на разходите',
+ 'use_available_credits' => 'Използвайте наличните кредити',
+ 'show_option' => 'Покажи опция',
+ 'negative_payment_error' => 'Сумата на кредита не може да надвишава сумата на плащане',
+ 'should_be_invoiced_help' => 'Разрешете фактурирането на разходите',
+ 'configure_gateways' => 'Конфигуриране на Gateways',
+ 'payment_partial' => 'Частично плащане',
+ 'is_running' => 'Изпълнява се',
+ 'invoice_currency_id' => 'Идент. № на валутата на фактурата',
+ 'tax_name1' => 'Данъчно наименование 1',
+ 'tax_name2' => 'Данъчно наименование 2',
+ 'transaction_id' => 'Номер на транзакцията',
+ 'invoice_late' => 'Закъсняла Фактура',
+ 'quote_expired' => 'Изтекла Оферта',
+ 'recurring_invoice_total' => 'Общо по фактурата',
+ 'actions' => 'Действия',
+ 'expense_number' => 'Номер на разхода',
+ 'task_number' => 'Номер на задачата',
+ 'project_number' => 'Номер на проекта',
+ 'view_settings' => 'Виж настройки',
+ 'company_disabled_warning' => 'Внимание: компанията не е активирана',
+ 'late_invoice' => 'Късна фактура',
+ 'expired_quote' => 'Изтекла оферта',
+ 'remind_invoice' => 'Напомняне за фактура',
+ 'client_phone' => 'Телефон на клиент',
+ 'required_fields' => 'Задължителни полета',
+ 'enabled_modules' => 'Включени модули',
+ 'activity_60' => ':contact прегледа оферта :quote',
+ 'activity_61' => ':user актуализира клиент :client',
+ 'activity_62' => ':user актуализира доставчик :vendor',
+ 'activity_63' => ':user изпрати първо имейл напомняне за фактура :invoice до :contact',
+ 'activity_64' => ':user изпрати второ имейл напомняне за фактура :invoice до :contact',
+ 'activity_65' => ':user изпрати трето имейл напомняне за фактура :invoice до :contact',
+ 'activity_66' => ':user изпрати безкрайно имейл напомняне за фактура :invoice до :contact',
+ 'expense_category_id' => 'Идентификатор на категорията на разходите',
+ 'view_licenses' => 'Виж лицензи',
+ 'fullscreen_editor' => 'Редактор на цял екран',
+ 'sidebar_editor' => 'Редактор на страничната лента',
+ 'please_type_to_confirm' => 'За да потвърдите, моля напишете ":value"',
+ 'purge' => 'Изчистете',
+ 'clone_to' => 'Клонирай към',
+ 'clone_to_other' => 'Клонирай към нещо друго',
+ 'labels' => 'Етикети',
+ 'add_custom' => 'Добави персонализирано',
+ 'payment_tax' => 'Данък върху плащанията',
+ 'white_label' => 'White Label',
+ 'sent_invoices_are_locked' => 'Изпратените фактури са заключени',
+ 'paid_invoices_are_locked' => 'Платените фактури са заключени',
+ 'source_code' => 'Source Code',
+ 'app_platforms' => 'App Platforms',
+ 'archived_task_statuses' => 'Successfully archived :value task statuses',
+ 'deleted_task_statuses' => 'Successfully deleted :value task statuses',
+ 'restored_task_statuses' => 'Successfully restored :value task statuses',
+ 'deleted_expense_categories' => 'Successfully deleted expense :value categories',
+ 'restored_expense_categories' => 'Successfully restored expense :value categories',
+ 'archived_recurring_invoices' => 'Successfully archived recurring :value invoices',
+ 'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices',
+ 'restored_recurring_invoices' => 'Successfully restored recurring :value invoices',
+ 'archived_webhooks' => 'Successfully archived :value webhooks',
+ 'deleted_webhooks' => 'Successfully deleted :value webhooks',
+ 'removed_webhooks' => 'Successfully removed :value webhooks',
+ 'restored_webhooks' => 'Successfully restored :value webhooks',
+ 'api_docs' => 'API Docs',
+ 'archived_tokens' => 'Successfully archived :value tokens',
+ 'deleted_tokens' => 'Successfully deleted :value tokens',
+ 'restored_tokens' => 'Successfully restored :value tokens',
+ 'archived_payment_terms' => 'Successfully archived :value payment terms',
+ 'deleted_payment_terms' => 'Successfully deleted :value payment terms',
+ 'restored_payment_terms' => 'Successfully restored :value payment terms',
+ 'archived_designs' => 'Successfully archived :value designs',
+ 'deleted_designs' => 'Successfully deleted :value designs',
+ 'restored_designs' => 'Successfully restored :value designs',
+ 'restored_credits' => 'Successfully restored :value credits',
+ 'archived_users' => 'Successfully archived :value users',
+ 'deleted_users' => 'Successfully deleted :value users',
+ 'removed_users' => 'Successfully removed :value users',
+ 'restored_users' => 'Successfully restored :value users',
+ 'archived_tax_rates' => 'Successfully archived :value tax rates',
+ 'deleted_tax_rates' => 'Successfully deleted :value tax rates',
+ 'restored_tax_rates' => 'Successfully restored :value tax rates',
+ 'archived_company_gateways' => 'Successfully archived :value gateways',
+ 'deleted_company_gateways' => 'Successfully deleted :value gateways',
+ 'restored_company_gateways' => 'Successfully restored :value gateways',
+ 'archived_groups' => 'Successfully archived :value groups',
+ 'deleted_groups' => 'Successfully deleted :value groups',
+ 'restored_groups' => 'Successfully restored :value groups',
+ 'archived_documents' => 'Successfully archived :value documents',
+ 'deleted_documents' => 'Successfully deleted :value documents',
+ 'restored_documents' => 'Successfully restored :value documents',
+ 'restored_vendors' => 'Successfully restored :value vendors',
+ 'restored_expenses' => 'Successfully restored :value expenses',
+ 'restored_tasks' => 'Successfully restored :value tasks',
+ 'restored_projects' => 'Successfully restored :value projects',
+ 'restored_products' => 'Successfully restored :value products',
+ 'restored_clients' => 'Successfully restored :value clients',
+ 'restored_invoices' => 'Successfully restored :value invoices',
+ 'restored_payments' => 'Successfully restored :value payments',
+ 'restored_quotes' => 'Successfully restored :value quotes',
+ 'update_app' => 'Update App',
+ 'started_import' => 'Successfully started import',
+ 'duplicate_column_mapping' => 'Duplicate column mapping',
+ 'uses_inclusive_taxes' => 'Uses Inclusive Taxes',
+ 'is_amount_discount' => 'Is Amount Discount',
+ 'map_to' => 'Map To',
+ 'first_row_as_column_names' => 'Use first row as column names',
+ 'no_file_selected' => 'No File Selected',
+ 'import_type' => 'Import Type',
+ 'draft_mode' => 'Draft Mode',
+ 'draft_mode_help' => 'Preview updates faster but is less accurate',
+ 'show_product_discount' => 'Show Product Discount',
+ 'show_product_discount_help' => 'Display a line item discount field',
+ 'tax_name3' => 'Tax Name 3',
+ 'debug_mode_is_enabled' => 'Debug mode is enabled',
+ 'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.',
+ 'running_tasks' => 'Running Tasks',
+ 'recent_tasks' => 'Recent Tasks',
+ 'recent_expenses' => 'Recent Expenses',
+ 'upcoming_expenses' => 'Upcoming Expenses',
+ 'search_payment_term' => 'Search 1 Payment Term',
+ 'search_payment_terms' => 'Search :count Payment Terms',
+ 'save_and_preview' => 'Save and Preview',
+ 'save_and_email' => 'Save and Email',
+ 'converted_balance' => 'Converted Balance',
+ 'is_sent' => 'Is Sent',
+ 'document_upload' => 'Document Upload',
+ 'document_upload_help' => 'Enable clients to upload documents',
+ 'expense_total' => 'Expense Total',
+ 'enter_taxes' => 'Enter Taxes',
+ 'by_rate' => 'By Rate',
+ 'by_amount' => 'By Amount',
+ 'enter_amount' => 'Enter Amount',
+ 'before_taxes' => 'Before Taxes',
+ 'after_taxes' => 'After Taxes',
+ 'color' => 'Color',
+ 'show' => 'Show',
+ 'empty_columns' => 'Empty Columns',
+ 'project_name' => 'Project Name',
+ 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
+ 'this_quarter' => 'This Quarter',
+ 'to_update_run' => 'To update run',
+ '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 back! 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_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 10 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' => 'Shared Invoice/Credit Counter',
+
+ 'activity_80' => ':user created subscription :subscription',
+ 'activity_81' => ':user updated subscription :subscription',
+ 'activity_82' => ':user archived subscription :subscription',
+ 'activity_83' => ':user deleted subscription :subscription',
+ 'activity_84' => ':user restored subscription :subscription',
+ 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
+ 'click_to_continue' => 'Click to continue',
+
+ 'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.',
+ 'notification_invoice_created_subject' => 'Invoice :invoice was created for :client',
+ 'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.',
+ 'notification_quote_created_subject' => 'Quote :invoice was created for :client',
+ 'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.',
+ 'notification_credit_created_subject' => 'Credit :invoice was created for :client',
+ 'max_companies' => 'Maximum companies migrated',
+ 'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
+ 'migration_already_completed' => 'Company already migrated',
+ 'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
+ 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
+ 'new_account' => 'New account',
+ 'activity_100' => ':user created recurring invoice :recurring_invoice',
+ 'activity_101' => ':user updated recurring invoice :recurring_invoice',
+ 'activity_102' => ':user archived recurring invoice :recurring_invoice',
+ 'activity_103' => ':user deleted recurring invoice :recurring_invoice',
+ 'activity_104' => ':user restored recurring invoice :recurring_invoice',
+ 'new_login_detected' => 'New login detected for your account.',
+ 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:
IP: :ip
Time: :time
Email: :email',
+ 'download_backup_subject' => 'Your company backup is ready for download',
+ 'contact_details' => 'Contact Details',
+ 'download_backup_subject' => 'Your company backup is ready for download',
+ 'account_passwordless_login' => 'Account passwordless login',
+ 'user_duplicate_error' => 'Cannot add the same user to the same company',
+ 'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
+ 'ach_verification_notification_label' => 'ACH verification',
+ 'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
+ 'login_link_requested_label' => 'Login link requested',
+ 'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
+ 'invoices_backup_subject' => 'Your invoices are ready for download',
+ 'migration_failed_label' => 'Migration failed',
+ 'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
+ 'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!',
+ 'quote_was_approved_label' => 'Quote was approved',
+ 'quote_was_approved' => 'We would like to inform you that quote was approved.',
+ 'company_import_failure_subject' => 'Error importing :company',
+ 'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
+ 'recurring_invoice_due_date' => 'Due Date',
+ 'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
+ 'default_payment_method_label' => 'Default Payment Method',
+ 'default_payment_method' => 'Make this your preferred way of paying.',
+ 'already_default_payment_method' => 'This is your preferred way of paying.',
+ 'auto_bill_disabled' => 'Auto Bill Disabled',
+ 'select_payment_method' => 'Select a payment method:',
+ 'login_without_password' => 'Log in without password',
+ 'email_sent' => 'Прати ми email когато фактурата е изпратена',
+ 'one_time_purchases' => 'One time purchases',
+ 'recurring_purchases' => 'Recurring purchases',
+ 'you_might_be_interested_in_following' => 'You might be interested in the following',
+ 'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.',
+ 'no_quotes_available_for_download' => 'No quotes available for download.',
+ 'copyright' => 'Copyright',
+ 'user_created_user' => ':user created :created_user at :time',
+ 'company_deleted' => 'Company deleted',
+ 'company_deleted_body' => 'Company [ :company ] was deleted by :user',
+ 'back_to' => 'Back to :url',
+ 'stripe_connect_migration_title' => 'Connect your Stripe Account',
+ 'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.
To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!',
+ 'email_quota_exceeded_subject' => 'Account email quota exceeded.',
+ 'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails.
We have paused your outbound emails.
Your email quota will reset at 23:00 UTC.',
+ 'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.',
+ 'lang_Arabic' => 'Arabic',
+ 'lang_Persian' => 'Persian',
+ 'lang_Latvian' => 'Latvian',
+ 'expiry_date' => 'Expiry date',
+ 'cardholder_name' => 'Card holder name',
+ 'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
+ 'account_type' => 'Account type',
+ 'locality' => 'Locality',
+ 'checking' => 'Checking',
+ 'savings' => 'Savings',
+ 'unable_to_verify_payment_method' => 'Unable to verify payment method.',
+ 'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
+ 'my_documents' => 'My documents',
+ 'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
+ 'kbc_cbc' => 'KBC/CBC',
+ 'bancontact' => 'Bancontact',
+ 'sepa_mandat' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
+ 'ideal' => 'iDEAL',
+ 'bank_account_holder' => 'Bank Account Holder',
+ 'aio_checkout' => 'All-in-one checkout',
+ 'przelewy24' => 'Przelewy24',
+ 'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.',
+ 'giropay' => 'GiroPay',
+ 'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.',
+ 'eps' => 'EPS',
+ 'becs' => 'BECS Direct Debit',
+ 'becs_mandate' => 'By providing your bank account details, you agree to this Direct Debit Request and the Direct Debit Request service agreement, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
+ 'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
+ 'direct_debit' => 'Direct Debit',
+ 'clone_to_expense' => 'Clone to expense',
+ 'checkout' => 'Checkout',
+ 'acss' => 'Pre-authorized debit payments',
+ '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',
+ 'no_available_methods' => 'We can\'t find any credit cards on your device. Read more about this.',
+ 'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
+ 'payment_type_instant_bank_pay' => 'Instant Bank Pay',
+ 'payment_type_iDEAL' => 'iDEAL',
+ 'payment_type_Przelewy24' => 'Przelewy24',
+ 'payment_type_Mollie Bank Transfer' => 'Mollie Bank Transfer',
+ 'payment_type_KBC/CBC' => 'KBC/CBC',
+ 'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
+ 'payment_type_Hosted Page' => 'Hosted Page',
+ 'payment_type_GiroPay' => 'GiroPay',
+ 'payment_type_EPS' => 'EPS',
+ 'payment_type_Direct Debit' => 'Direct Debit',
+ 'payment_type_Bancontact' => 'Bancontact',
+ 'payment_type_BECS' => 'BECS',
+ 'payment_type_ACSS' => 'ACSS',
+ 'gross_line_total' => 'Gross line total',
+ 'lang_Slovak' => 'Slovak',
+ 'normal' => 'Normal',
+ 'large' => 'Large',
+ 'extra_large' => 'Extra Large',
+ 'show_pdf_preview' => 'Show PDF Preview',
+ 'show_pdf_preview_help' => 'Display PDF preview while editing invoices',
+ 'print_pdf' => 'Print PDF',
+ 'remind_me' => 'Remind Me',
+ 'instant_bank_pay' => 'Instant Bank Pay',
+ 'click_selected' => 'Click Selected',
+ 'hide_preview' => 'Hide Preview',
+ 'edit_record' => 'Edit Record',
+ 'credit_is_more_than_invoice' => 'The credit amount can not be more than the invoice amount',
+ 'please_set_a_password' => 'Please set an account password',
+ 'recommend_desktop' => 'We recommend using the desktop app for the best performance',
+ 'recommend_mobile' => 'We recommend using the mobile app for the best performance',
+ 'disconnected_gateway' => 'Successfully disconnected gateway',
+ 'disconnect' => 'Disconnect',
+ 'add_to_invoices' => 'Add to Invoices',
+ 'bulk_download' => 'Download',
+ 'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
+ 'persist_ui' => 'Persist UI',
+ 'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
+ 'client_postal_code' => 'Client Postal Code',
+ 'client_vat_number' => 'Client VAT Number',
+ 'has_tasks' => 'Has Tasks',
+ 'registration' => 'Registration',
+ 'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.',
+ 'fpx' => 'FPX',
+ 'update_all_records' => 'Update all records',
+ 'set_default_company' => 'Set Default Company',
+ 'updated_company' => 'Successfully updated company',
+ 'kbc' => 'KBC',
+ 'why_are_you_leaving' => 'Help us improve by telling us why (optional)',
+ 'webhook_success' => 'Webhook Success',
+ 'error_cross_client_tasks' => 'Tasks must all belong to the same client',
+ 'error_cross_client_expenses' => 'Expenses must all belong to the same client',
+ 'app' => 'App',
+ 'for_best_performance' => 'For the best performance download the :app app',
+ 'bulk_email_invoice' => 'Email Invoice',
+ 'bulk_email_quote' => 'Email Quote',
+ 'bulk_email_credit' => 'Email Credit',
+ 'removed_recurring_expense' => 'Successfully removed recurring expense',
+ 'search_recurring_expense' => 'Search Recurring Expense',
+ 'search_recurring_expenses' => 'Search Recurring Expenses',
+ 'last_sent_date' => 'Last Sent Date',
+ 'include_drafts' => 'Include Drafts',
+ 'include_drafts_help' => 'Include draft records in reports',
+ 'is_invoiced' => 'Is Invoiced',
+ 'change_plan' => 'Change Plan',
+ 'persist_data' => 'Persist Data',
+ 'customer_count' => 'Customer Count',
+ 'verify_customers' => 'Verify Customers',
+ 'google_analytics_tracking_id' => 'Google Analytics Tracking ID',
+ 'decimal_comma' => 'Decimal Comma',
+ 'use_comma_as_decimal_place' => 'Use comma as decimal place in forms',
+ 'select_method' => 'Select Method',
+ 'select_platform' => 'Select Platform',
+ 'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
+ 'expense_tax_help' => 'Item tax rates are disabled',
+ 'enable_markdown' => 'Enable Markdown',
+ 'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
+ 'add_second_contact' => 'Add Second Contact',
+ 'previous_page' => 'Previous Page',
+ 'next_page' => 'Next Page',
+ 'export_colors' => 'Export Colors',
+ 'import_colors' => 'Import Colors',
+ 'clear_all' => 'Clear All',
+ 'contrast' => 'Contrast',
+ 'custom_colors' => 'Custom Colors',
+ 'colors' => 'Colors',
+ 'sidebar_active_background_color' => 'Sidebar Active Background Color',
+ 'sidebar_active_font_color' => 'Sidebar Active Font Color',
+ 'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color',
+ 'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color',
+ 'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
+ 'invoice_header_background_color' => 'Invoice Header Background Color',
+ 'invoice_header_font_color' => 'Invoice Header Font Color',
+ 'review_app' => 'Review App',
+ 'check_status' => 'Check Status',
+ 'free_trial' => 'Free Trial',
+ 'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
+ 'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
+ 'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
+ 'change_email' => 'Change Email',
+ 'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
+ 'tasks_shown_in_portal' => 'Tasks Shown in Portal',
+ 'uninvoiced' => 'Uninvoiced',
+ 'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
+ 'send_time' => 'Send Time',
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+ 'status_color_theme' => 'Status Color Theme',
+ 'load_color_theme' => 'Load Color Theme',
+ 'lang_Estonian' => 'Estonian',
+ 'marked_credit_as_paid' => 'Successfully marked credit as paid',
+ 'marked_credits_as_paid' => 'Successfully marked credits as paid',
+ 'wait_for_loading' => 'Data loading - please wait for it to complete',
+ 'wait_for_saving' => 'Data saving - please wait for it to complete',
+ 'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
+ 'remaining' => 'Remaining',
+ 'invoice_paid' => 'Invoice Paid',
+ 'activity_120' => ':user created recurring expense :recurring_expense',
+ 'activity_121' => ':user updated recurring expense :recurring_expense',
+ 'activity_122' => ':user archived recurring expense :recurring_expense',
+ 'activity_123' => ':user deleted recurring expense :recurring_expense',
+ 'activity_124' => ':user restored recurring expense :recurring_expense',
+ 'fpx' => "FPX",
+ 'to_view_entity_set_password' => 'To view the :entity you need to set password.',
+ 'unsubscribe' => 'Unsubscribe',
+ 'unsubscribed' => 'Unsubscribed',
+ 'unsubscribed_text' => 'You have been removed from notifications for this document',
+ 'client_shipping_state' => 'Client Shipping State',
+ 'client_shipping_city' => 'Client Shipping City',
+ 'client_shipping_postal_code' => 'Client Shipping Postal Code',
+ 'client_shipping_country' => 'Client Shipping Country',
+ 'load_pdf' => 'Load PDF',
+ 'start_free_trial' => 'Start Free Trial',
+ 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
+ 'due_on_receipt' => 'Due on Receipt',
+ 'is_paid' => 'Is Paid',
+ 'age_group_paid' => 'Paid',
+ 'id' => 'Id',
+ 'convert_to' => 'Convert To',
+ 'client_currency' => 'Client Currency',
+ 'company_currency' => 'Company Currency',
+ 'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
+ 'upgrade_to_add_company' => 'Upgrade your plan to add companies',
+ 'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
+ 'small' => 'Small',
+ 'quotes_backup_subject' => 'Your quotes are ready for download',
+ 'credits_backup_subject' => 'Your credits are ready for download',
+ 'document_download_subject' => 'Your documents are ready for download',
+ 'reminder_message' => 'Reminder for invoice :number for :balance',
+ 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
+ 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
+ 'notification_invoice_sent' => 'Фактура :invoice беше изпратена на :client на стойност :amount',
+ 'total_columns' => 'Total Fields',
+ 'view_task' => 'View Task',
+ 'cancel_invoice' => 'Cancel',
+ 'changed_status' => 'Successfully changed task status',
+ 'change_status' => 'Change Status',
+ 'enable_touch_events' => 'Enable Touch Events',
+ 'enable_touch_events_help' => 'Support drag events to scroll',
+ 'after_saving' => 'After Saving',
+ 'view_record' => 'View Record',
+ 'enable_email_markdown' => 'Enable Email Markdown',
+ 'enable_email_markdown_help' => 'Use visual markdown editor for emails',
+ 'enable_pdf_markdown' => 'Enable PDF Markdown',
+ 'json_help' => 'Note: JSON files generated by the v4 app are not supported',
+ 'release_notes' => 'Release Notes',
+ 'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
+ 'started_tasks' => 'Successfully started :value tasks',
+ 'stopped_tasks' => 'Successfully stopped :value tasks',
+ 'approved_quote' => 'Successfully apporved quote',
+ 'approved_quotes' => 'Successfully :value approved quotes',
+ 'client_website' => 'Client Website',
+ 'invalid_time' => 'Invalid Time',
+ 'signed_in_as' => 'Signed in as',
+ 'total_results' => 'Total results',
+ 'restore_company_gateway' => 'Restore payment gateway',
+ 'archive_company_gateway' => 'Archive payment gateway',
+ 'delete_company_gateway' => 'Delete payment gateway',
+ 'exchange_currency' => 'Exchange currency',
+ 'tax_amount1' => 'Tax Amount 1',
+ 'tax_amount2' => 'Tax Amount 2',
+ 'tax_amount3' => 'Tax Amount 3',
+ 'update_project' => 'Update Project',
+ 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
+ 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+ 'no_invoices_found' => 'No invoices found',
+ 'created_record' => 'Successfully created record',
+ 'auto_archive_paid_invoices' => 'Auto Archive Paid',
+ 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
+ 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
+ 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+ 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
+ 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
+ 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
+ 'download_report_description' => 'Please see attached file to check your report.',
+ 'left' => 'Left',
+ 'right' => 'Right',
+ 'center' => 'Center',
+ 'page_numbering' => 'Page Numbering',
+ 'page_numbering_alignment' => 'Page Numbering Alignment',
+ 'invoice_sent_notification_label' => 'Invoice Sent',
+ 'show_product_description' => 'Show Product Description',
+ 'show_product_description_help' => 'Include the description in the product dropdown',
+ 'invoice_items' => 'Invoice Items',
+ 'quote_items' => 'Quote Items',
+ 'profitloss' => 'Profit and Loss',
+ 'import_format' => 'Import Format',
+ 'export_format' => 'Export Format',
+ 'export_type' => 'Export Type',
+ 'stop_on_unpaid' => 'Stop On Unpaid',
+ 'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
+ 'use_quote_terms' => 'Use Quote Terms',
+ 'use_quote_terms_help' => 'When converting a quote to an invoice',
+ 'add_country' => 'Add Country',
+ 'enable_tooltips' => 'Enable Tooltips',
+ 'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
+ 'multiple_client_error' => 'Error: records belong to more than one client',
+ 'login_label' => 'Login to an existing account',
+ 'purchase_order' => 'Purchase Order',
+ 'purchase_order_number' => 'Purchase Order Number',
+ 'purchase_order_number_short' => 'Purchase Order #',
+ 'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
+ 'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
+ 'activity_130' => ':user created purchase order :purchase_order',
+ 'activity_131' => ':user updated purchase order :purchase_order',
+ 'activity_132' => ':user archived purchase order :purchase_order',
+ 'activity_133' => ':user deleted purchase order :purchase_order',
+ 'activity_134' => ':user restored purchase order :purchase_order',
+ 'activity_135' => ':user emailed purchase order :purchase_order',
+ 'activity_136' => ':contact viewed purchase order :purchase_order',
+ 'purchase_order_subject' => 'New Purchase Order :number from :account',
+ 'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
+ 'view_purchase_order' => 'View Purchase Order',
+ 'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
+ 'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
+ 'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
+ 'purchase_order_date' => 'Purchase Order Date',
+ 'purchase_orders' => 'Purchase Orders',
+ 'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
+ 'accepted' => 'Accepted',
+ 'activity_137' => ':contact accepted purchase order :purchase_order',
+ 'vendor_information' => 'Vendor Information',
+ 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
+ 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
+ 'amount_received' => 'Amount received',
+);
+
+return $LANG;
+
+?>
diff --git a/resources/lang/bg/validation.php b/resources/lang/bg/validation.php
new file mode 100644
index 000000000000..b163c4240e41
--- /dev/null
+++ b/resources/lang/bg/validation.php
@@ -0,0 +1,146 @@
+ 'The :attribute must be accepted.',
+ 'active_url' => 'The :attribute is not a valid URL.',
+ 'after' => 'The :attribute must be a date after :date.',
+ 'after_or_equal' => 'The :attribute must be a date after or equal to :date.',
+ 'alpha' => 'The :attribute may only contain letters.',
+ 'alpha_dash' => 'The :attribute may only contain letters, numbers, dashes and underscores.',
+ 'alpha_num' => 'The :attribute may only contain letters and numbers.',
+ 'array' => 'The :attribute must be an array.',
+ 'before' => 'The :attribute must be a date before :date.',
+ 'before_or_equal' => 'The :attribute must be a date before or equal to :date.',
+ 'between' => [
+ 'numeric' => 'The :attribute must be between :min and :max.',
+ 'file' => 'The :attribute must be between :min and :max kilobytes.',
+ 'string' => 'The :attribute must be between :min and :max characters.',
+ 'array' => 'The :attribute must have between :min and :max items.',
+ ],
+ 'boolean' => 'The :attribute field must be true or false.',
+ 'confirmed' => 'The :attribute confirmation does not match.',
+ 'date' => 'The :attribute is not a valid date.',
+ 'date_format' => 'The :attribute does not match the format :format.',
+ 'different' => 'The :attribute and :other must be different.',
+ 'digits' => 'The :attribute must be :digits digits.',
+ 'digits_between' => 'The :attribute must be between :min and :max digits.',
+ 'dimensions' => 'The :attribute has invalid image dimensions.',
+ 'distinct' => 'The :attribute field has a duplicate value.',
+ 'email' => 'The :attribute must be a valid email address.',
+ 'exists' => 'The selected :attribute is invalid.',
+ 'file' => 'The :attribute must be a file.',
+ 'filled' => 'The :attribute field must have a value.',
+ 'gt' => [
+ 'numeric' => 'The :attribute must be greater than :value.',
+ 'file' => 'The :attribute must be greater than :value kilobytes.',
+ 'string' => 'The :attribute must be greater than :value characters.',
+ 'array' => 'The :attribute must have more than :value items.',
+ ],
+ 'gte' => [
+ 'numeric' => 'The :attribute must be greater than or equal :value.',
+ 'file' => 'The :attribute must be greater than or equal :value kilobytes.',
+ 'string' => 'The :attribute must be greater than or equal :value characters.',
+ 'array' => 'The :attribute must have :value items or more.',
+ ],
+ 'image' => 'The :attribute must be an image.',
+ 'in' => 'The selected :attribute is invalid.',
+ 'in_array' => 'The :attribute field does not exist in :other.',
+ 'integer' => 'The :attribute must be an integer.',
+ 'ip' => 'The :attribute must be a valid IP address.',
+ 'ipv4' => 'The :attribute must be a valid IPv4 address.',
+ 'ipv6' => 'The :attribute must be a valid IPv6 address.',
+ 'json' => 'The :attribute must be a valid JSON string.',
+ 'lt' => [
+ 'numeric' => 'The :attribute must be less than :value.',
+ 'file' => 'The :attribute must be less than :value kilobytes.',
+ 'string' => 'The :attribute must be less than :value characters.',
+ 'array' => 'The :attribute must have less than :value items.',
+ ],
+ 'lte' => [
+ 'numeric' => 'The :attribute must be less than or equal :value.',
+ 'file' => 'The :attribute must be less than or equal :value kilobytes.',
+ 'string' => 'The :attribute must be less than or equal :value characters.',
+ 'array' => 'The :attribute must not have more than :value items.',
+ ],
+ 'max' => [
+ 'numeric' => 'The :attribute may not be greater than :max.',
+ 'file' => 'The :attribute may not be greater than :max kilobytes.',
+ 'string' => 'The :attribute may not be greater than :max characters.',
+ 'array' => 'The :attribute may not have more than :max items.',
+ ],
+ 'mimes' => 'The :attribute must be a file of type: :values.',
+ 'mimetypes' => 'The :attribute must be a file of type: :values.',
+ 'min' => [
+ 'numeric' => 'The :attribute must be at least :min.',
+ 'file' => 'The :attribute must be at least :min kilobytes.',
+ 'string' => 'The :attribute must be at least :min characters.',
+ 'array' => 'The :attribute must have at least :min items.',
+ ],
+ 'not_in' => 'The selected :attribute is invalid.',
+ 'not_regex' => 'The :attribute format is invalid.',
+ 'numeric' => 'The :attribute must be a number.',
+ 'present' => 'The :attribute field must be present.',
+ 'regex' => 'The :attribute format is invalid.',
+ 'required' => 'The :attribute field is required.',
+ 'required_if' => 'The :attribute field is required when :other is :value.',
+ 'required_unless' => 'The :attribute field is required unless :other is in :values.',
+ 'required_with' => 'The :attribute field is required when :values is present.',
+ 'required_with_all' => 'The :attribute field is required when :values is present.',
+ 'required_without' => 'The :attribute field is required when :values is not present.',
+ 'required_without_all' => 'The :attribute field is required when none of :values are present.',
+ 'same' => 'The :attribute and :other must match.',
+ 'size' => [
+ 'numeric' => 'The :attribute must be :size.',
+ 'file' => 'The :attribute must be :size kilobytes.',
+ 'string' => 'The :attribute must be :size characters.',
+ 'array' => 'The :attribute must contain :size items.',
+ ],
+ 'string' => 'The :attribute must be a string.',
+ 'timezone' => 'The :attribute must be a valid zone.',
+ 'unique' => 'The :attribute has already been taken.',
+ 'uploaded' => 'The :attribute failed to upload.',
+ 'url' => 'The :attribute format is invalid.',
+
+ /*
+ |--------------------------------------------------------------------------
+ | Custom Validation Language Lines
+ |--------------------------------------------------------------------------
+ |
+ | Here you may specify custom validation messages for attributes using the
+ | convention "attribute.rule" to name the lines. This makes it quick to
+ | specify a specific custom language line for a given attribute rule.
+ |
+ */
+
+ 'custom' => [
+ 'attribute-name' => [
+ 'rule-name' => 'custom-message',
+ ],
+ ],
+
+ /*
+ |--------------------------------------------------------------------------
+ | Custom Validation Attributes
+ |--------------------------------------------------------------------------
+ |
+ | The following language lines are used to swap attribute place-holders
+ | with something more reader friendly such as E-Mail Address instead
+ | of "email". This simply helps us make messages a little cleaner.
+ |
+ */
+
+ 'attributes' => [],
+
+];
diff --git a/resources/lang/ca/texts.php b/resources/lang/ca/texts.php
index fa7b864d25e6..dc420dcf8c7e 100644
--- a/resources/lang/ca/texts.php
+++ b/resources/lang/ca/texts.php
@@ -789,12 +789,12 @@ $LANG = array(
'activity_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task',
'activity_47' => ':user updated expense :expense',
- 'activity_48' => ':user updated ticket :ticket',
- 'activity_49' => ':user closed ticket :ticket',
- 'activity_50' => ':user merged ticket :ticket',
- 'activity_51' => ':user split ticket :ticket',
- 'activity_52' => ':contact opened ticket :ticket',
- 'activity_53' => ':contact reopened ticket :ticket',
+ 'activity_48' => ':user created user :user',
+ 'activity_49' => ':user updated user :user',
+ 'activity_50' => ':user archived user :user',
+ 'activity_51' => ':user deleted user :user',
+ 'activity_52' => ':user restored user :user',
+ 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user reopened ticket :ticket',
'activity_55' => ':contact replied ticket :ticket',
'activity_56' => ':user viewed ticket :ticket',
@@ -883,7 +883,7 @@ $LANG = array(
'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.',
'token_expired' => 'Validation token was expired. Please try again.',
'invoice_link' => 'Invoice Link',
- 'button_confirmation_message' => 'Click to confirm your email.',
+ 'button_confirmation_message' => 'Confirm your email.',
'confirm' => 'Confirm',
'email_preferences' => 'Email Preferences',
'created_invoices' => 'Successfully created :count invoice(s)',
@@ -1980,38 +1980,6 @@ $LANG = array(
'authorization' => 'Authorization',
'signed' => 'Signed',
- // BlueVine
- 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
- 'bluevine_modal_label' => 'Sign up with BlueVine',
- 'bluevine_modal_text' => 'Fast funding for your business. No paperwork.
-- Flexible business lines of credit and invoice factoring.
',
- 'bluevine_create_account' => 'Crea un compte',
- 'quote_types' => 'Get a quote for',
- 'invoice_factoring' => 'Invoice factoring',
- 'line_of_credit' => 'Line of credit',
- 'fico_score' => 'Your FICO score',
- 'business_inception' => 'Business Inception Date',
- 'average_bank_balance' => 'Average bank account balance',
- 'annual_revenue' => 'Annual revenue',
- 'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
- 'desired_credit_limit_loc' => 'Desired line of credit limit',
- 'desired_credit_limit' => 'Desired credit limit',
- 'bluevine_credit_line_type_required' => 'You must choose at least one',
- 'bluevine_field_required' => 'This field is required',
- 'bluevine_unexpected_error' => 'An unexpected error occurred.',
- 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
- 'bluevine_invoice_factoring' => 'Invoice Factoring',
- 'bluevine_conditional_offer' => 'Conditional Offer',
- 'bluevine_credit_line_amount' => 'Credit Line',
- 'bluevine_advance_rate' => 'Advance Rate',
- 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
- 'bluevine_minimum_fee_rate' => 'Minimum Fee',
- 'bluevine_line_of_credit' => 'Line of Credit',
- 'bluevine_interest_rate' => 'Interest Rate',
- 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
- 'bluevine_continue' => 'Continue to BlueVine',
- 'bluevine_completed' => 'BlueVine signup completed',
-
'vendor_name' => 'Vendor',
'entity_state' => 'State',
'client_created_at' => 'Date Created',
@@ -3976,7 +3944,7 @@ $LANG = array(
'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 the request the 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',
@@ -4274,7 +4242,7 @@ $LANG = array(
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Due Date',
- 'amount_cents' => 'Amount in pennies,pence or cents',
+ 'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
@@ -4337,7 +4305,7 @@ $LANG = array(
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
- 'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
+ 'payment_type_Mollie Bank Transfer' => 'Mollie Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
@@ -4349,7 +4317,318 @@ $LANG = array(
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
-
+ 'normal' => 'Normal',
+ 'large' => 'Large',
+ 'extra_large' => 'Extra Large',
+ 'show_pdf_preview' => 'Show PDF Preview',
+ 'show_pdf_preview_help' => 'Display PDF preview while editing invoices',
+ 'print_pdf' => 'Print PDF',
+ 'remind_me' => 'Remind Me',
+ 'instant_bank_pay' => 'Instant Bank Pay',
+ 'click_selected' => 'Click Selected',
+ 'hide_preview' => 'Hide Preview',
+ 'edit_record' => 'Edit Record',
+ 'credit_is_more_than_invoice' => 'The credit amount can not be more than the invoice amount',
+ 'please_set_a_password' => 'Please set an account password',
+ 'recommend_desktop' => 'We recommend using the desktop app for the best performance',
+ 'recommend_mobile' => 'We recommend using the mobile app for the best performance',
+ 'disconnected_gateway' => 'Successfully disconnected gateway',
+ 'disconnect' => 'Disconnect',
+ 'add_to_invoices' => 'Add to Invoices',
+ 'bulk_download' => 'Download',
+ 'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
+ 'persist_ui' => 'Persist UI',
+ 'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
+ 'client_postal_code' => 'Client Postal Code',
+ 'client_vat_number' => 'Client VAT Number',
+ 'has_tasks' => 'Has Tasks',
+ 'registration' => 'Registration',
+ 'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.',
+ 'fpx' => 'FPX',
+ 'update_all_records' => 'Update all records',
+ 'set_default_company' => 'Set Default Company',
+ 'updated_company' => 'Successfully updated company',
+ 'kbc' => 'KBC',
+ 'why_are_you_leaving' => 'Help us improve by telling us why (optional)',
+ 'webhook_success' => 'Webhook Success',
+ 'error_cross_client_tasks' => 'Tasks must all belong to the same client',
+ 'error_cross_client_expenses' => 'Expenses must all belong to the same client',
+ 'app' => 'App',
+ 'for_best_performance' => 'For the best performance download the :app app',
+ 'bulk_email_invoice' => 'Email Invoice',
+ 'bulk_email_quote' => 'Email Quote',
+ 'bulk_email_credit' => 'Email Credit',
+ 'removed_recurring_expense' => 'Successfully removed recurring expense',
+ 'search_recurring_expense' => 'Search Recurring Expense',
+ 'search_recurring_expenses' => 'Search Recurring Expenses',
+ 'last_sent_date' => 'Last Sent Date',
+ 'include_drafts' => 'Include Drafts',
+ 'include_drafts_help' => 'Include draft records in reports',
+ 'is_invoiced' => 'Is Invoiced',
+ 'change_plan' => 'Change Plan',
+ 'persist_data' => 'Persist Data',
+ 'customer_count' => 'Customer Count',
+ 'verify_customers' => 'Verify Customers',
+ 'google_analytics_tracking_id' => 'Google Analytics Tracking ID',
+ 'decimal_comma' => 'Decimal Comma',
+ 'use_comma_as_decimal_place' => 'Use comma as decimal place in forms',
+ 'select_method' => 'Select Method',
+ 'select_platform' => 'Select Platform',
+ 'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
+ 'expense_tax_help' => 'Item tax rates are disabled',
+ 'enable_markdown' => 'Enable Markdown',
+ 'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
+ 'add_second_contact' => 'Add Second Contact',
+ 'previous_page' => 'Previous Page',
+ 'next_page' => 'Next Page',
+ 'export_colors' => 'Export Colors',
+ 'import_colors' => 'Import Colors',
+ 'clear_all' => 'Clear All',
+ 'contrast' => 'Contrast',
+ 'custom_colors' => 'Custom Colors',
+ 'colors' => 'Colors',
+ 'sidebar_active_background_color' => 'Sidebar Active Background Color',
+ 'sidebar_active_font_color' => 'Sidebar Active Font Color',
+ 'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color',
+ 'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color',
+ 'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
+ 'invoice_header_background_color' => 'Invoice Header Background Color',
+ 'invoice_header_font_color' => 'Invoice Header Font Color',
+ 'review_app' => 'Review App',
+ 'check_status' => 'Check Status',
+ 'free_trial' => 'Free Trial',
+ 'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
+ 'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
+ 'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
+ 'change_email' => 'Change Email',
+ 'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
+ 'tasks_shown_in_portal' => 'Tasks Shown in Portal',
+ 'uninvoiced' => 'Uninvoiced',
+ 'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
+ 'send_time' => 'Send Time',
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+ 'status_color_theme' => 'Status Color Theme',
+ 'load_color_theme' => 'Load Color Theme',
+ 'lang_Estonian' => 'Estonian',
+ 'marked_credit_as_paid' => 'Successfully marked credit as paid',
+ 'marked_credits_as_paid' => 'Successfully marked credits as paid',
+ 'wait_for_loading' => 'Data loading - please wait for it to complete',
+ 'wait_for_saving' => 'Data saving - please wait for it to complete',
+ 'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
+ 'remaining' => 'Remaining',
+ 'invoice_paid' => 'Invoice Paid',
+ 'activity_120' => ':user created recurring expense :recurring_expense',
+ 'activity_121' => ':user updated recurring expense :recurring_expense',
+ 'activity_122' => ':user archived recurring expense :recurring_expense',
+ 'activity_123' => ':user deleted recurring expense :recurring_expense',
+ 'activity_124' => ':user restored recurring expense :recurring_expense',
+ 'fpx' => "FPX",
+ 'to_view_entity_set_password' => 'To view the :entity you need to set password.',
+ 'unsubscribe' => 'Unsubscribe',
+ 'unsubscribed' => 'Unsubscribed',
+ 'unsubscribed_text' => 'You have been removed from notifications for this document',
+ 'client_shipping_state' => 'Client Shipping State',
+ 'client_shipping_city' => 'Client Shipping City',
+ 'client_shipping_postal_code' => 'Client Shipping Postal Code',
+ 'client_shipping_country' => 'Client Shipping Country',
+ 'load_pdf' => 'Load PDF',
+ 'start_free_trial' => 'Start Free Trial',
+ 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
+ 'due_on_receipt' => 'Due on Receipt',
+ 'is_paid' => 'Is Paid',
+ 'age_group_paid' => 'Paid',
+ 'id' => 'Id',
+ 'convert_to' => 'Convert To',
+ 'client_currency' => 'Client Currency',
+ 'company_currency' => 'Company Currency',
+ 'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
+ 'upgrade_to_add_company' => 'Upgrade your plan to add companies',
+ 'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
+ 'small' => 'Small',
+ 'quotes_backup_subject' => 'Your quotes are ready for download',
+ 'credits_backup_subject' => 'Your credits are ready for download',
+ 'document_download_subject' => 'Your documents are ready for download',
+ 'reminder_message' => 'Reminder for invoice :number for :balance',
+ 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
+ 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
+ 'notification_invoice_sent' => 'The following client :client was emailed Invoice :invoice for :amount.',
+ 'total_columns' => 'Total Fields',
+ 'view_task' => 'View Task',
+ 'cancel_invoice' => 'Cancel',
+ 'changed_status' => 'Successfully changed task status',
+ 'change_status' => 'Change Status',
+ 'enable_touch_events' => 'Enable Touch Events',
+ 'enable_touch_events_help' => 'Support drag events to scroll',
+ 'after_saving' => 'After Saving',
+ 'view_record' => 'View Record',
+ 'enable_email_markdown' => 'Enable Email Markdown',
+ 'enable_email_markdown_help' => 'Use visual markdown editor for emails',
+ 'enable_pdf_markdown' => 'Enable PDF Markdown',
+ 'json_help' => 'Note: JSON files generated by the v4 app are not supported',
+ 'release_notes' => 'Release Notes',
+ 'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
+ 'started_tasks' => 'Successfully started :value tasks',
+ 'stopped_tasks' => 'Successfully stopped :value tasks',
+ 'approved_quote' => 'Successfully apporved quote',
+ 'approved_quotes' => 'Successfully :value approved quotes',
+ 'client_website' => 'Client Website',
+ 'invalid_time' => 'Invalid Time',
+ 'signed_in_as' => 'Signed in as',
+ 'total_results' => 'Total results',
+ 'restore_company_gateway' => 'Restore payment gateway',
+ 'archive_company_gateway' => 'Archive payment gateway',
+ 'delete_company_gateway' => 'Delete payment gateway',
+ 'exchange_currency' => 'Exchange currency',
+ 'tax_amount1' => 'Tax Amount 1',
+ 'tax_amount2' => 'Tax Amount 2',
+ 'tax_amount3' => 'Tax Amount 3',
+ 'update_project' => 'Update Project',
+ 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
+ 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+ 'no_invoices_found' => 'No invoices found',
+ 'created_record' => 'Successfully created record',
+ 'auto_archive_paid_invoices' => 'Auto Archive Paid',
+ 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
+ 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
+ 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+ 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
+ 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
+ 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
+ 'download_report_description' => 'Please see attached file to check your report.',
+ 'left' => 'Left',
+ 'right' => 'Right',
+ 'center' => 'Center',
+ 'page_numbering' => 'Page Numbering',
+ 'page_numbering_alignment' => 'Page Numbering Alignment',
+ 'invoice_sent_notification_label' => 'Invoice Sent',
+ 'show_product_description' => 'Show Product Description',
+ 'show_product_description_help' => 'Include the description in the product dropdown',
+ 'invoice_items' => 'Invoice Items',
+ 'quote_items' => 'Quote Items',
+ 'profitloss' => 'Profit and Loss',
+ 'import_format' => 'Import Format',
+ 'export_format' => 'Export Format',
+ 'export_type' => 'Export Type',
+ 'stop_on_unpaid' => 'Stop On Unpaid',
+ 'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
+ 'use_quote_terms' => 'Use Quote Terms',
+ 'use_quote_terms_help' => 'When converting a quote to an invoice',
+ 'add_country' => 'Add Country',
+ 'enable_tooltips' => 'Enable Tooltips',
+ 'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
+ 'multiple_client_error' => 'Error: records belong to more than one client',
+ 'login_label' => 'Login to an existing account',
+ 'purchase_order' => 'Purchase Order',
+ 'purchase_order_number' => 'Purchase Order Number',
+ 'purchase_order_number_short' => 'Purchase Order #',
+ 'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
+ 'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
+ 'activity_130' => ':user created purchase order :purchase_order',
+ 'activity_131' => ':user updated purchase order :purchase_order',
+ 'activity_132' => ':user archived purchase order :purchase_order',
+ 'activity_133' => ':user deleted purchase order :purchase_order',
+ 'activity_134' => ':user restored purchase order :purchase_order',
+ 'activity_135' => ':user emailed purchase order :purchase_order',
+ 'activity_136' => ':contact viewed purchase order :purchase_order',
+ 'purchase_order_subject' => 'New Purchase Order :number from :account',
+ 'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
+ 'view_purchase_order' => 'View Purchase Order',
+ 'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
+ 'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
+ 'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
+ 'purchase_order_date' => 'Purchase Order Date',
+ 'purchase_orders' => 'Purchase Orders',
+ 'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
+ 'accepted' => 'Accepted',
+ 'activity_137' => ':contact accepted purchase order :purchase_order',
+ 'vendor_information' => 'Vendor Information',
+ 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
+ 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
+ 'amount_received' => 'Amount received',
);
return $LANG;
diff --git a/resources/lang/cs/texts.php b/resources/lang/cs/texts.php
index 6cfbd49c3f70..4cd985a6b65f 100644
--- a/resources/lang/cs/texts.php
+++ b/resources/lang/cs/texts.php
@@ -2,14 +2,14 @@
$LANG = array(
'organization' => 'Organizace',
- 'name' => 'Jméno',
- 'website' => 'Web',
+ 'name' => 'Název',
+ 'website' => 'Stránky',
'work_phone' => 'Telefon',
'address' => 'Adresa',
'address1' => 'Ulice',
- 'address2' => 'Pokoj',
+ 'address2' => 'Číslo patra/bytu',
'city' => 'Město',
- 'state' => 'Oblast',
+ 'state' => 'Kraj',
'postal_code' => 'PSČ',
'country_id' => 'Země',
'contacts' => 'Kontakty',
@@ -50,20 +50,20 @@ $LANG = array(
'remove_contact' => 'Odstranit kontakt',
'add_contact' => 'Přidat kontakt',
'create_new_client' => 'Vytvořit nového klienta',
- 'edit_client_details' => 'Editovat detaily klienta',
- 'enable' => 'Umožnit',
- 'learn_more' => 'Více informací',
+ 'edit_client_details' => 'Upravit klienta',
+ 'enable' => 'Povolit',
+ 'learn_more' => 'Zjistit více',
'manage_rates' => 'Spravovat sazby',
'note_to_client' => 'Poznámka ke klientovi',
'invoice_terms' => 'Fakturační podmínky',
'save_as_default_terms' => 'Uložit jako výchozí podmínky',
'download_pdf' => 'Stáhnout PDF',
- 'pay_now' => 'Zaplatit nyní',
+ 'pay_now' => 'Zaplatit',
'save_invoice' => 'Uložit fakturu',
- 'clone_invoice' => 'Duplikova do faktury',
+ 'clone_invoice' => 'Zkopírovat do faktury',
'archive_invoice' => 'Archivovat fakturu',
'delete_invoice' => 'Smazat fakturu',
- 'email_invoice' => 'Poslat fakturu emailem',
+ 'email_invoice' => 'Poslat emailem',
'enter_payment' => 'Zadat platbu',
'tax_rates' => 'Sazby daně',
'rate' => 'Sazba',
@@ -82,9 +82,9 @@ $LANG = array(
'guest' => 'Host',
'company_details' => 'Detaily firmy',
'online_payments' => 'Online platby',
- 'notifications' => 'Oznámení',
+ 'notifications' => 'Notifikace',
'import_export' => 'Import | Export',
- 'done' => 'Hotovo',
+ 'done' => 'Dokončit',
'save' => 'Uložit',
'create' => 'Vytvořit',
'upload' => 'Nahrát',
@@ -92,7 +92,7 @@ $LANG = array(
'download' => 'Stáhnout',
'cancel' => 'Zrušit',
'close' => 'Zavřít',
- 'provide_email' => 'Prosím zadejte platnou adresu',
+ 'provide_email' => 'Zadejte validní email',
'powered_by' => 'Vytvořeno',
'no_items' => 'Žádné položky',
'recurring_invoices' => 'Pravidelné faktury',
@@ -237,7 +237,7 @@ $LANG = array(
'archived_vendors' => ':count dodavatelů bylo úspěšně archivováno',
'deleted_vendor' => 'Dodavatel úspěšně smazán',
'deleted_vendors' => ':count dodavatelů bylo úspěšně smazáno',
- 'confirmation_subject' => 'Account Confirmation',
+ 'confirmation_subject' => 'Ověření účtu',
'confirmation_header' => 'Ověření účtu',
'confirmation_message' => 'Prosím klikněte na odkaz níže pro potvrzení Vašeho účtu.',
'invoice_subject' => 'Nová faktura :number od :account',
@@ -519,7 +519,7 @@ $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' => 'Free Open-Source Online Invoicing',
+ 'app_title' => 'Open source online fakturace',
'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
'rows' => 'řádky',
'www' => 'www',
@@ -656,8 +656,8 @@ $LANG = array(
'current_user' => 'Aktuální uživatel',
'new_recurring_invoice' => 'Nová pravidelná faktura',
'recurring_invoice' => 'Pravidelná faktura',
- 'new_recurring_quote' => 'New Recurring Quote',
- 'recurring_quote' => 'Recurring Quote',
+ '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',
@@ -665,7 +665,7 @@ $LANG = array(
'customize_help' => 'We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.
If you need help figuring something out post a question to our :forum_link with the design you\'re using.
',
'playground' => 'pískoviště',
- 'support_forum' => 'support forum',
+ 'support_forum' => 'Fórum podpory',
'invoice_due_date' => 'Datum splatnosti',
'quote_due_date' => 'Platí do',
'valid_until' => 'Platí do',
@@ -688,7 +688,7 @@ $LANG = array(
'military_time' => '24 hodinový čas',
'last_sent' => 'Poslední odeslány',
'reminder_emails' => 'Připomínky emailem',
- 'quote_reminder_emails' => 'Quote Reminder Emails',
+ 'quote_reminder_emails' => 'Připomínky nabídek emailem',
'templates_and_reminders' => 'Šablony & Připomínky',
'subject' => 'Předmět',
'body' => 'Tělo',
@@ -793,12 +793,12 @@ $LANG = array(
'activity_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task',
'activity_47' => ':user updated expense :expense',
- 'activity_48' => ':user aktualizoval tiket :ticket',
- 'activity_49' => ':user uzavřel tiket :ticket',
- 'activity_50' => ':user sloučil tiket :ticket',
- 'activity_51' => ':user rozdělil tiket :ticket',
- 'activity_52' => ':contact vytvořil tiket :ticket',
- 'activity_53' => ':contact znovu otevřel tiket :ticket',
+ 'activity_48' => ':user created user :user',
+ 'activity_49' => ':user updated user :user',
+ 'activity_50' => ':user archived user :user',
+ 'activity_51' => ':user deleted user :user',
+ 'activity_52' => ':user restored user :user',
+ 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user znovu otevřel tiket :ticket',
'activity_55' => ':contact odpověděl na tiket :ticket',
'activity_56' => ':user zobrazil tiket :ticket',
@@ -830,9 +830,9 @@ $LANG = array(
'restored_recurring_invoice' => 'Pravidelná faktura obnovena',
'archive_recurring_quote' => 'Archive Recurring Quote',
'archived_recurring_quote' => 'Successfully archived recurring quote',
- 'delete_recurring_quote' => 'Delete Recurring Quote',
+ 'delete_recurring_quote' => 'Smazat pravidelnou nabídku',
'deleted_recurring_quote' => 'Successfully deleted recurring quote',
- 'restore_recurring_quote' => 'Restore Recurring Quote',
+ 'restore_recurring_quote' => 'Obnovit pravidelnou nabídku',
'restored_recurring_quote' => 'Successfully restored recurring quote',
'archived' => 'Archivováno',
'untitled_account' => 'Společnost bez názvu',
@@ -887,14 +887,14 @@ $LANG = array(
'custom_invoice_charges_helps' => 'Přidejte si pole během vytváření faktury a zahrňte ho mezi poplatky do faktury.',
'token_expired' => 'Validační token expiroval. Prosím vyzkoušejte znovu.',
'invoice_link' => 'Odkaz na fakturu',
- 'button_confirmation_message' => 'Click to confirm your email.',
+ 'button_confirmation_message' => 'Confirm your email.',
'confirm' => 'Potvrzuji',
'email_preferences' => 'Email preference',
'created_invoices' => 'Úspěšně vytvořeno :count faktur',
'next_invoice_number' => 'Další číslo faktury je :number.',
'next_quote_number' => 'Další číslo nabídky je :number.',
- 'days_before' => 'days before the',
- 'days_after' => 'days after the',
+ 'days_before' => 'dní přes',
+ 'days_after' => 'dní po',
'field_due_date' => 'datum splatnosti',
'field_invoice_date' => 'datum vystavení',
'schedule' => 'Rozvrh',
@@ -903,7 +903,7 @@ $LANG = array(
'white_label_purchase_link' => 'Zakoupit white label licenci',
'expense' => 'Náklad',
'expenses' => 'Náklady',
- 'new_expense' => 'Enter Expense',
+ 'new_expense' => 'Zadat náklad',
'enter_expense' => 'Zadat náklad',
'vendors' => 'Dodavatelé',
'new_vendor' => 'Nový dodavatel',
@@ -1003,7 +1003,7 @@ $LANG = array(
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
'status_approved' => 'Schváleno',
'quote_settings' => 'Nastavení nabídek',
- 'auto_convert_quote' => 'Auto Convert',
+ 'auto_convert_quote' => 'Automaticky konvertovat',
'auto_convert_quote_help' => 'Automaticky zkonvertovat nabídku na fakturu po schválení klientem.',
'validate' => 'Ověřit',
'info' => 'Info',
@@ -1031,22 +1031,22 @@ $LANG = array(
'overdue' => 'Po termínu',
- 'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.',
+ 'white_label_text' => 'Zakupte si roční licenci pro odstranění značky Invoice Ninka z faktury a klientského portálu za $:price.',
'user_email_footer' => 'Pro úpravu emailových notifikací prosím navštivte :link',
'reset_password_footer' => 'Pokud jste nepožádali o resetování hesla, prosím kontaktujte naši podporu na: :email',
'limit_users' => 'Omlouváme se, to už přesáhlo limit :limit uživatelů',
'more_designs_self_host_header' => 'Získejte 6 dalších vzhledů faktur jen za $:price',
- 'old_browser' => 'Please use a :link',
- 'newer_browser' => 'newer browser',
+ '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 banks',
'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' => 'Sent',
- 'invitation_status_opened' => 'Opened',
- 'invitation_status_viewed' => 'Viewed',
+ 'invitation_status_sent' => 'Odesláno',
+ 'invitation_status_opened' => 'Otevřeno',
+ 'invitation_status_viewed' => 'Zobrazeno',
'email_error_inactive_client' => 'Emaily nemohou být odeslány neaktivním klientům',
'email_error_inactive_contact' => 'Emaily nemohou být odeslány neaktivním kontaktům',
'email_error_inactive_invoice' => 'Emaily nemohou být odeslány k neaktivním fakturám',
@@ -1145,15 +1145,15 @@ $LANG = array(
'dropzone_response_error' => 'Server responded with {{statusCode}} code.',
'dropzone_cancel_upload' => 'Cancel upload',
'dropzone_cancel_upload_confirmation' => 'Are you sure you want to cancel this upload?',
- 'dropzone_remove_file' => 'Remove file',
+ 'dropzone_remove_file' => 'Odstranit soubor',
'documents' => 'Documents',
'document_date' => 'Document Date',
'document_size' => 'Size',
'enable_client_portal' => 'Dashboard',
'enable_client_portal_help' => 'Skrýt/zobrazit dashboard v klientském portálu.',
- 'enable_client_portal_dashboard' => 'Dashboard',
- 'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.',
+ 'enable_client_portal_dashboard' => 'Hlavní panel',
+ 'enable_client_portal_dashboard_help' => 'Zobrazit/skrýt hlavní panel v klientském portálu.',
// Plans
'account_management' => 'Account Management',
@@ -1209,21 +1209,21 @@ $LANG = array(
'list_vendors' => 'List Vendors',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
- 'return_to_app' => 'Return To App',
+ 'return_to_app' => 'Návrat do aplikace',
// Payment updates
'refund_payment' => 'Refund Payment',
'refund_max' => 'Max:',
- 'refund' => 'Refund',
+ 'refund' => 'Vrácení peněz',
'are_you_sure_refund' => 'Refund selected payments?',
- 'status_pending' => 'Pending',
+ 'status_pending' => 'Nevyřížený',
'status_completed' => 'Dokončeno',
'status_failed' => 'Failed',
'status_partially_refunded' => 'Partially Refunded',
'status_partially_refunded_amount' => ':amount Refunded',
- 'status_refunded' => 'Refunded',
- 'status_voided' => 'Cancelled',
+ 'status_refunded' => 'Vráceny peníze',
+ 'status_voided' => 'Zrušeno',
'refunded_payment' => 'Refunded Payment',
'activity_39' => ':user cancelled a :payment_amount payment :payment',
'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
@@ -1251,34 +1251,34 @@ $LANG = array(
'ach_disabled' => 'Another gateway is already configured for direct debit.',
'plaid' => 'Plaid',
- 'client_id' => 'Client Id',
+ 'client_id' => 'ID klienta',
'secret' => 'Secret',
- 'public_key' => 'Public Key',
- 'plaid_optional' => '(optional)',
+ 'public_key' => 'Veřejný klíč',
+ 'plaid_optional' => '(volitelný)',
'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environment (tartan) will be used.',
'other_providers' => 'Other Providers',
- 'country_not_supported' => 'That country is not supported.',
+ 'country_not_supported' => 'Tato země není podporována',
'invalid_routing_number' => 'The routing number is not valid.',
'invalid_account_number' => 'The account number is not valid.',
'account_number_mismatch' => 'The account numbers do not match.',
- 'missing_account_holder_type' => 'Please select an individual or company account.',
+ 'missing_account_holder_type' => 'Vyberte individuální nebo firemní účet.',
'missing_account_holder_name' => 'Please enter the account holder\'s name.',
'routing_number' => 'Routing Number',
'confirm_account_number' => 'Confirm Account Number',
'individual_account' => 'Individual Account',
- 'company_account' => 'Company Account',
+ 'company_account' => 'Firemní účet',
'account_holder_name' => 'Account Holder Name',
- 'add_account' => 'Add Account',
+ 'add_account' => 'Přidat účet',
'payment_methods' => 'Payment Methods',
'complete_verification' => 'Complete Verification',
- 'verification_amount1' => 'Amount 1',
- 'verification_amount2' => 'Amount 2',
+ 'verification_amount1' => 'Částka 1',
+ 'verification_amount2' => 'Částka 2',
'payment_method_verified' => 'Verification completed successfully',
- 'verification_failed' => 'Verification Failed',
- 'remove_payment_method' => 'Remove Payment Method',
- 'confirm_remove_payment_method' => 'Are you sure you want to remove this payment method?',
- 'remove' => 'Remove',
- 'payment_method_removed' => 'Removed payment method.',
+ 'verification_failed' => 'Ověření selhalo',
+ 'remove_payment_method' => 'Odstranit platební metodu',
+ 'confirm_remove_payment_method' => 'Opravdu chcete odstranit tuto platební metodu?',
+ 'remove' => 'Odstranit',
+ 'payment_method_removed' => 'Odstraněná platební metoda.',
'bank_account_verification_help' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.',
'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement.
Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.',
@@ -1319,73 +1319,73 @@ $LANG = array(
'braintree_paypal_help' => 'You must also :link.',
'braintree_paypal_help_link_text' => 'link PayPal to your BrainTree account',
'token_billing_braintree_paypal' => 'Save payment details',
- 'add_paypal_account' => 'Add PayPal Account',
+ 'add_paypal_account' => 'Přidat PayPal účet',
- 'no_payment_method_specified' => 'No payment method specified',
+ 'no_payment_method_specified' => 'Žádná vybraná platební metoda',
'chart_type' => 'Chart Type',
- 'format' => 'Format',
- 'import_ofx' => 'Import OFX',
- 'ofx_file' => 'OFX File',
- 'ofx_parse_failed' => 'Failed to parse OFX file',
+ 'format' => 'Formát',
+ 'import_ofx' => 'Importovat OFX',
+ 'ofx_file' => 'Soubor OFX',
+ 'ofx_parse_failed' => 'Parsování OFX souboru selhalo',
// WePay
'wepay' => 'WePay',
- 'sign_up_with_wepay' => 'Sign up with WePay',
- 'use_another_provider' => 'Use another provider',
- 'company_name' => 'Company Name',
- 'wepay_company_name_help' => 'This will appear on client\'s credit card statements.',
+ 'sign_up_with_wepay' => 'Přihlásit se přes WePay',
+ 'use_another_provider' => 'Použít jiného poskytovatele',
+ 'company_name' => 'Název firmy',
+ 'wepay_company_name_help' => 'Tento údaj se objeví na výpisu plateb platební karty klienta.',
'wepay_description_help' => 'The purpose of this account.',
- 'wepay_tos_agree' => 'I agree to the :link.',
- 'wepay_tos_link_text' => 'WePay Terms of Service',
- 'resend_confirmation_email' => 'Resend Confirmation Email',
- 'manage_account' => 'Manage Account',
- 'action_required' => 'Action Required',
+ 'wepay_tos_agree' => 'Souhlasím s :link.',
+ 'wepay_tos_link_text' => 'WePay Obchodní podmínky',
+ 'resend_confirmation_email' => 'Znovu odeslat potvrzovací email',
+ 'manage_account' => 'Spravovat účet',
+ 'action_required' => 'Akce vyžadována',
'finish_setup' => 'Finish Setup',
'created_wepay_confirmation_required' => 'Please check your email and confirm your email address with WePay.',
- 'switch_to_wepay' => 'Switch to WePay',
+ 'switch_to_wepay' => 'Přepnout na WePay',
'switch' => 'Switch',
- 'restore_account_gateway' => 'Restore Gateway',
- 'restored_account_gateway' => 'Successfully restored gateway',
- 'united_states' => 'United States',
- 'canada' => 'Canada',
- 'accept_debit_cards' => 'Accept Debit Cards',
- 'debit_cards' => 'Debit Cards',
+ 'restore_account_gateway' => 'Obnovit bránu',
+ 'restored_account_gateway' => 'Brána úspěšně obnovena',
+ 'united_states' => 'Spojené Státy',
+ 'canada' => 'Kanada',
+ 'accept_debit_cards' => 'Přijímat debitní karty',
+ 'debit_cards' => 'Debitní karty',
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.',
'original_start_date' => 'Original start date',
'new_start_date' => 'New start date',
- 'security' => 'Security',
- 'see_whats_new' => 'See what\'s new in v:version',
- 'wait_for_upload' => 'Please wait for the document upload to complete.',
+ 'security' => 'Zabezpečení',
+ 'see_whats_new' => 'Podívejte se, co je nového ve verzi :version',
+ 'wait_for_upload' => 'Počkejte, než se dokument nahraje.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
'enable_second_tax_rate' => 'Enable specifying a second tax rate',
'payment_file' => 'Payment File',
'expense_file' => 'Expense File',
'product_file' => 'Product File',
- 'import_products' => 'Import Products',
+ 'import_products' => 'Importovat produkty',
'products_will_create' => 'products will be created',
'product_key' => 'Product',
'created_products' => 'Successfully created/updated :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
The file includes clients, products, invoices, quotes and payments.',
'selfhost_export_help' => '
We recommend using mysqldump to create a full backup.',
- 'JSON_file' => 'JSON File',
+ 'JSON_file' => 'JSON soubor',
- 'view_dashboard' => 'View Dashboard',
+ 'view_dashboard' => 'Zobrazit hlavní panel',
'client_session_expired' => 'Session Expired',
'client_session_expired_message' => 'Your session has expired. Please click the link in your email again.',
'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.',
'auto_bill_payment_method_bank_transfer' => 'bank account',
- 'auto_bill_payment_method_credit_card' => 'credit card',
- 'auto_bill_payment_method_paypal' => 'PayPal account',
- 'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.',
- 'payment_settings' => 'Payment Settings',
+ 'auto_bill_payment_method_credit_card' => 'Platební karta',
+ 'auto_bill_payment_method_paypal' => 'PayPal účet',
+ 'auto_bill_notification_placeholder' => 'Tato faktura bude automaticky účtována na vaši kreditní kartu v den splatnosti.',
+ 'payment_settings' => 'Nastavení plateb',
- 'on_send_date' => 'On send date',
- 'on_due_date' => 'On due date',
- 'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.',
+ 'on_send_date' => 'V den odeslání',
+ 'on_due_date' => 'V den splatnosti',
+ 'auto_bill_ach_date_help' => 'ACH bude vždy automaticky účtovat v den splatnosti.',
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
'bank_account' => 'Bank Account',
@@ -1406,7 +1406,7 @@ $LANG = array(
'bitcoin' => 'Bitcoin',
'gocardless' => 'GoCardless',
'added_on' => 'Added :date',
- 'failed_remove_payment_method' => 'Failed to remove the payment method',
+ 'failed_remove_payment_method' => 'Odstranění platební metody selhalo',
'gateway_exists' => 'This gateway already exists',
'manual_entry' => 'Manual entry',
'start_of_week' => 'První den v týdnu',
@@ -1815,7 +1815,7 @@ $LANG = array(
'view_client_portal' => 'View client portal',
'view_portal' => 'View Portal',
- 'vendor_contacts' => 'Vendor Contacts',
+ 'vendor_contacts' => 'Kontakty na dodavatele',
'all' => 'All',
'selected' => 'Selected',
'category' => 'Category',
@@ -1852,7 +1852,7 @@ $LANG = array(
'error_title' => 'Something went wrong',
'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
'no_undo' => 'Warning: this can\'t be undone.',
- 'no_contact_selected' => 'Please select a contact',
+ 'no_contact_selected' => 'Vyberte kontakt',
'no_client_selected' => 'Please select a client',
'gateway_config_error' => 'It may help to set new passwords or generate new API keys.',
@@ -1888,7 +1888,7 @@ $LANG = array(
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
- 'update_invoiceninja_instructions' => 'Please install the new version :version by clicking the Update now button below. Afterwards you\'ll be redirected to the dashboard.',
+ 'update_invoiceninja_instructions' => 'Nainstalujte novou verzi :version kliknutím na aktualizovat tlačítko níže. Poté budete přesměrováni na hlavní panel.',
'update_invoiceninja_update_start' => 'Update now',
'update_invoiceninja_download_start' => 'Download :version',
'create_new' => 'Create New',
@@ -1897,10 +1897,10 @@ $LANG = array(
'toggle_history' => 'Toggle History',
'unassigned' => 'Unassigned',
'task' => 'Task',
- 'contact_name' => 'Contact Name',
+ 'contact_name' => 'Jméno',
'city_state_postal' => 'City/State/Postal',
'custom_field' => 'Custom Field',
- 'account_fields' => 'Company Fields',
+ 'account_fields' => 'Pole firmy',
'facebook_and_twitter' => 'Facebook and Twitter',
'facebook_and_twitter_help' => 'Follow our feeds to help support our project',
'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.',
@@ -1985,57 +1985,25 @@ $LANG = array(
'authorization' => 'Schválení',
'signed' => 'Signed',
- // BlueVine
- 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
- 'bluevine_modal_label' => 'Sign up with BlueVine',
- 'bluevine_modal_text' => 'Fast funding for your business. No paperwork.
-- Flexible business lines of credit and invoice factoring.
',
- 'bluevine_create_account' => 'Create an account',
- 'quote_types' => 'Get a quote for',
- 'invoice_factoring' => 'Invoice factoring',
- 'line_of_credit' => 'Line of credit',
- 'fico_score' => 'Your FICO score',
- 'business_inception' => 'Business Inception Date',
- 'average_bank_balance' => 'Average bank account balance',
- 'annual_revenue' => 'Roční příjmy',
- 'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
- 'desired_credit_limit_loc' => 'Desired line of credit limit',
- 'desired_credit_limit' => 'Desired credit limit',
- 'bluevine_credit_line_type_required' => 'You must choose at least one',
- 'bluevine_field_required' => 'This field is required',
- 'bluevine_unexpected_error' => 'An unexpected error occurred.',
- 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
- 'bluevine_invoice_factoring' => 'Invoice Factoring',
- 'bluevine_conditional_offer' => 'Conditional Offer',
- 'bluevine_credit_line_amount' => 'Credit Line',
- 'bluevine_advance_rate' => 'Advance Rate',
- 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
- 'bluevine_minimum_fee_rate' => 'Minimum Fee',
- 'bluevine_line_of_credit' => 'Line of Credit',
- 'bluevine_interest_rate' => 'Interest Rate',
- 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
- 'bluevine_continue' => 'Continue to BlueVine',
- 'bluevine_completed' => 'BlueVine signup completed',
-
'vendor_name' => 'Vendor',
'entity_state' => 'State',
'client_created_at' => 'Date Created',
'postmark_error' => 'There was a problem sending the email through Postmark: :link',
'project' => 'Project',
- 'projects' => 'Projects',
+ 'projects' => 'Projekty',
'new_project' => 'New Project',
'edit_project' => 'Edit Project',
'archive_project' => 'Archive Project',
- 'list_projects' => 'List Projects',
+ 'list_projects' => 'Seznam projektů',
'updated_project' => 'Successfully updated project',
'created_project' => 'Successfully created project',
'archived_project' => 'Successfully archived project',
- 'archived_projects' => 'Successfully archived :count projects',
+ 'archived_projects' => ':count projektů archivováno',
'restore_project' => 'Restore Project',
'restored_project' => 'Successfully restored project',
'delete_project' => 'Delete Project',
'deleted_project' => 'Successfully deleted project',
- 'deleted_projects' => 'Successfully deleted :count projects',
+ 'deleted_projects' => ':count projektů smazáno',
'delete_expense_category' => 'Delete category',
'deleted_expense_category' => 'Successfully deleted category',
'delete_product' => 'Delete Product',
@@ -2059,7 +2027,7 @@ $LANG = array(
'new_...' => 'New ...',
'list_...' => 'List ...',
'created_at' => 'Date Created',
- 'contact_us' => 'Contact Us',
+ 'contact_us' => 'Kontaktuje nás',
'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount off expires :expires',
@@ -2227,7 +2195,7 @@ $LANG = array(
'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed',
'online_payment_discount' => 'Online Payment Discount',
- 'created_new_company' => 'Successfully created new company',
+ 'created_new_company' => 'Nová firma úspěšně vytvořena',
'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.
Only exclusive tax rates can be used as a default.',
@@ -2244,11 +2212,11 @@ $LANG = array(
'delete_data' => 'Delete Data',
'purge_data_help' => 'Permanently delete all data but keep the account and settings.',
'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
- 'purge_successful' => 'Successfully purged company data',
+ 'purge_successful' => 'Data firmy úspěšně smazána',
'forbidden' => 'Forbidden',
'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
- 'contact_phone' => 'Contact Phone',
- 'contact_email' => 'Contact Email',
+ 'contact_phone' => 'Telefon',
+ 'contact_email' => 'Email',
'reply_to_email' => 'Reply-To Email',
'reply_to_email_help' => 'Specify the reply-to address for client emails.',
'bcc_email_help' => 'Privately include this address with client emails.',
@@ -2267,13 +2235,13 @@ $LANG = array(
'recommend_off' => 'We recommend disabling this setting.',
'notes_auto_billed' => 'Auto-billed',
'surcharge_label' => 'Surcharge Label',
- 'contact_fields' => 'Contact Fields',
+ 'contact_fields' => 'Pole',
'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.',
'datatable_info' => 'Zobrazeno :start do :end z :total položek',
'credit_total' => 'Credit Total',
'mark_billable' => 'Mark billable',
'billed' => 'Billed',
- 'company_variables' => 'Company Variables',
+ 'company_variables' => 'Proměnné firmy',
'client_variables' => 'Client Variables',
'invoice_variables' => 'Invoice Variables',
'navigation_variables' => 'Navigation Variables',
@@ -2324,7 +2292,7 @@ $LANG = array(
'update_payment_details' => 'Update payment details',
'updated_payment_details' => 'Successfully updated payment details',
'update_credit_card' => 'Update Credit Card',
- 'recurring_expenses' => 'Recurring Expenses',
+ 'recurring_expenses' => 'Pravidelné náklady',
'recurring_expense' => 'Recurring Expense',
'new_recurring_expense' => 'New Recurring Expense',
'edit_recurring_expense' => 'Edit Recurring Expense',
@@ -2491,8 +2459,8 @@ $LANG = array(
'format_export' => 'Exporting format',
'custom1' => 'First Custom',
'custom2' => 'Second Custom',
- 'contact_first_name' => 'Contact First Name',
- 'contact_last_name' => 'Contact Last Name',
+ 'contact_first_name' => 'Křestní jméno',
+ 'contact_last_name' => 'Přijmení',
'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency',
@@ -2508,8 +2476,8 @@ $LANG = array(
'item_tax1' => 'Item Tax1',
'item_tax2' => 'Item Tax2',
- 'delete_company' => 'Delete Company',
- 'delete_company_help' => 'Permanently delete the company along with all data and setting.',
+ 'delete_company' => 'Odstranit firmu',
+ 'delete_company_help' => 'Permanentně odstranit firmu se všemi daty i nastavením.',
'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.',
'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.',
@@ -2525,7 +2493,7 @@ $LANG = array(
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.',
- 'deleted_company' => 'Successfully deleted company',
+ 'deleted_company' => 'Firma úspěšně odstraněna',
'deleted_account' => 'Successfully canceled account',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
@@ -2683,7 +2651,7 @@ $LANG = array(
'module_recurring_invoice' => 'Recurring Invoices',
'module_credit' => 'Credits',
'module_quote' => 'Quotes & Proposals',
- 'module_task' => 'Tasks & Projects',
+ 'module_task' => 'Úkoly & Projekty',
'module_expense' => 'Expenses & Vendors',
'module_ticket' => 'Tickets',
'reminders' => 'Reminders',
@@ -2880,7 +2848,7 @@ $LANG = array(
'vendors_will_create' => 'vendors will be created',
'created_vendors' => 'Successfully created :count vendor(s)',
'import_vendors' => 'Import Vendors',
- 'company' => 'Company',
+ 'company' => 'Firma',
'client_field' => 'Client Field',
'contact_field' => 'Contact Field',
'product_field' => 'Pole produktu',
@@ -2967,8 +2935,8 @@ $LANG = array(
'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
'restart_app_to_apply_change' => 'Restart the app to apply the change',
'refresh_data' => 'Refresh Data',
- 'blank_contact' => 'Blank Contact',
- 'no_records_found' => 'No records found',
+ 'blank_contact' => 'Prázdný kontakt',
+ 'no_records_found' => 'Nebyly nalezeny žádné záznamy',
'industry' => 'Industry',
'size' => 'Size',
'net' => 'Net',
@@ -3080,7 +3048,7 @@ $LANG = array(
'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
'show_agent_details' => 'Show agent details on responses',
'avatar' => 'Avatar',
- 'remove_avatar' => 'Remove avatar',
+ 'remove_avatar' => 'Odstranit avatar',
'ticket_not_found' => 'Ticket not found',
'add_template' => 'Add Template',
'ticket_template' => 'Ticket Template',
@@ -3367,13 +3335,13 @@ $LANG = array(
'domain_url' => 'Domain URL',
'password_is_too_easy' => 'Password must contain an upper case character and a number',
'client_portal_tasks' => 'Client Portal Tasks',
- 'client_portal_dashboard' => 'Client Portal Dashboard',
+ 'client_portal_dashboard' => 'Hlavní panel klientské zóny',
'please_enter_a_value' => 'Please enter a value',
'deleted_logo' => 'Successfully deleted logo',
'generate_number' => 'Generate Number',
'when_saved' => 'When Saved',
'when_sent' => 'When Sent',
- 'select_company' => 'Select Company',
+ 'select_company' => 'Vybrat firmu',
'float' => 'Float',
'collapse' => 'Collapse',
'show_or_hide' => 'Show/hide',
@@ -3411,7 +3379,7 @@ $LANG = array(
'dropdown' => 'Dropdown',
'field_type' => 'Field Type',
'recover_password_email_sent' => 'A password recovery email has been sent',
- 'removed_user' => 'Successfully removed user',
+ 'removed_user' => 'Uživatel úspěšně odstraněn',
'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here',
@@ -3422,7 +3390,7 @@ $LANG = array(
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
'email_style_custom' => 'Custom Email Style',
- 'custom_message_dashboard' => 'Custom Dashboard Message',
+ 'custom_message_dashboard' => 'Vlastní zpráva na hlavním panelu',
'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message',
'custom_message_paid_invoice' => 'Custom Paid Invoice Message',
'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message',
@@ -3495,7 +3463,7 @@ $LANG = array(
'invoice_balance' => 'Invoice Balance',
'saved_design' => 'Successfully saved design',
'client_details' => 'Client Details',
- 'company_address' => 'Company Address',
+ 'company_address' => 'Adresa firmy',
'quote_details' => 'Quote Details',
'credit_details' => 'Credit Details',
'product_columns' => 'Product Columns',
@@ -3526,7 +3494,7 @@ $LANG = array(
'updated_design' => 'Successfully updated design',
'archived_design' => 'Successfully archived design',
'deleted_design' => 'Successfully deleted design',
- 'removed_design' => 'Successfully removed design',
+ 'removed_design' => 'Design úspěšně odstraněn',
'restored_design' => 'Successfully restored design',
'recurring_tasks' => 'Recurring Tasks',
'removed_credit' => 'Successfully removed credit',
@@ -3590,11 +3558,11 @@ $LANG = array(
'search_tax_rates' => 'Search Tax Rates',
'search_tasks' => 'Search Tasks',
'search_settings' => 'Search Settings',
- 'search_projects' => 'Search Projects',
+ 'search_projects' => 'Hledat projekt',
'search_expenses' => 'Search Expenses',
'search_payments' => 'Search Payments',
'search_groups' => 'Search Groups',
- 'search_company' => 'Search Company',
+ 'search_company' => 'Hledat firmu',
'cancelled_invoice' => 'Successfully cancelled invoice',
'cancelled_invoices' => 'Successfully cancelled invoices',
'reversed_invoice' => 'Successfully reversed invoice',
@@ -3685,12 +3653,12 @@ $LANG = array(
'updated_webhook' => 'Successfully updated webhook',
'archived_webhook' => 'Successfully archived webhook',
'deleted_webhook' => 'Successfully deleted webhook',
- 'removed_webhook' => 'Successfully removed webhook',
+ 'removed_webhook' => 'Webhook úspěšně odstraněn',
'restored_webhook' => 'Successfully restored webhook',
'search_tokens' => 'Search :count Tokens',
'search_token' => 'Search 1 Token',
'new_token' => 'New Token',
- 'removed_token' => 'Successfully removed token',
+ 'removed_token' => 'Token úspěšně odstraněn',
'restored_token' => 'Successfully restored token',
'client_registration' => 'Client Registration',
'client_registration_help' => 'Enable clients to self register in the portal',
@@ -3751,7 +3719,7 @@ $LANG = array(
'remaining_cycles' => 'Remaining Cycles',
'created_recurring_invoice' => 'Successfully created recurring invoice',
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
- 'removed_recurring_invoice' => 'Successfully removed recurring invoice',
+ 'removed_recurring_invoice' => 'Pravidelná faktura úspěšně odstraněna',
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
'search_recurring_invoices' => 'Search :count Recurring Invoices',
'send_date' => 'Send Date',
@@ -3773,7 +3741,7 @@ $LANG = array(
'created_task_status' => 'Successfully created task status',
'archived_task_status' => 'Successfully archived task status',
'deleted_task_status' => 'Successfully deleted task status',
- 'removed_task_status' => 'Successfully removed task status',
+ 'removed_task_status' => 'Task status úspěšně odstraněn',
'restored_task_status' => 'Successfully restored task status',
'search_task_status' => 'Search 1 Task Status',
'search_task_statuses' => 'Search :count Task Statuses',
@@ -3808,7 +3776,7 @@ $LANG = array(
'task_number' => 'Task Number',
'project_number' => 'Project Number',
'view_settings' => 'View Settings',
- 'company_disabled_warning' => 'Warning: this company has not yet been activated',
+ 'company_disabled_warning' => 'Varování: tato firma ještě nebylo aktivována',
'late_invoice' => 'Late Invoice',
'expired_quote' => 'Expired Quote',
'remind_invoice' => 'Remind Invoice',
@@ -3848,7 +3816,7 @@ $LANG = array(
'restored_recurring_invoices' => 'Successfully restored recurring :value invoices',
'archived_webhooks' => 'Successfully archived :value webhooks',
'deleted_webhooks' => 'Successfully deleted :value webhooks',
- 'removed_webhooks' => 'Successfully removed :value webhooks',
+ 'removed_webhooks' => ':value webhooky úspěšně odstraněny',
'restored_webhooks' => 'Successfully restored :value webhooks',
'api_docs' => 'API Docs',
'archived_tokens' => 'Successfully archived :value tokens',
@@ -3863,7 +3831,7 @@ $LANG = array(
'restored_credits' => 'Successfully restored :value credits',
'archived_users' => 'Successfully archived :value users',
'deleted_users' => 'Successfully deleted :value users',
- 'removed_users' => 'Successfully removed :value users',
+ 'removed_users' => ':value uživatelé úspěšně odstraněni',
'restored_users' => 'Successfully restored :value users',
'archived_tax_rates' => 'Successfully archived :value tax rates',
'deleted_tax_rates' => 'Successfully deleted :value tax rates',
@@ -3880,7 +3848,7 @@ $LANG = array(
'restored_vendors' => 'Successfully restored :value vendors',
'restored_expenses' => 'Successfully restored :value expenses',
'restored_tasks' => 'Successfully restored :value tasks',
- 'restored_projects' => 'Successfully restored :value projects',
+ 'restored_projects' => 'Projekt :value obnoven',
'restored_products' => 'Successfully restored :value products',
'restored_clients' => 'Successfully restored :value clients',
'restored_invoices' => 'Successfully restored :value invoices',
@@ -3897,128 +3865,128 @@ $LANG = array(
'import_type' => 'Import Type',
'draft_mode' => 'Draft Mode',
'draft_mode_help' => 'Preview updates faster but is less accurate',
- 'show_product_discount' => 'Show Product Discount',
+ 'show_product_discount' => 'Zobrazit slevu produktu',
'show_product_discount_help' => 'Display a line item discount field',
- 'tax_name3' => 'Tax Name 3',
- 'debug_mode_is_enabled' => 'Debug mode is enabled',
- 'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.',
+ 'tax_name3' => 'Název daně 3',
+ 'debug_mode_is_enabled' => 'Debugovací mód je zapnutý',
+ 'debug_mode_is_enabled_help' => 'Varování: je určený pouze pro vývoj na lokálním serveru. Může vyzradit údaje. Klikněte pro další informace.',
'running_tasks' => 'Running Tasks',
- 'recent_tasks' => 'Recent Tasks',
- 'recent_expenses' => 'Recent Expenses',
- 'upcoming_expenses' => 'Upcoming Expenses',
+ 'recent_tasks' => 'Nedávné úkoly',
+ 'recent_expenses' => 'Nedávné náklady',
+ 'upcoming_expenses' => 'Nadcházející náklady',
'search_payment_term' => 'Search 1 Payment Term',
'search_payment_terms' => 'Search :count Payment Terms',
- 'save_and_preview' => 'Save and Preview',
- 'save_and_email' => 'Save and Email',
+ 'save_and_preview' => 'Uložit a zobrazit náhled',
+ 'save_and_email' => 'Uložit a odeslat emailem',
'converted_balance' => 'Converted Balance',
- 'is_sent' => 'Is Sent',
- 'document_upload' => 'Document Upload',
- 'document_upload_help' => 'Enable clients to upload documents',
- 'expense_total' => 'Expense Total',
- 'enter_taxes' => 'Enter Taxes',
- 'by_rate' => 'By Rate',
- 'by_amount' => 'By Amount',
- 'enter_amount' => 'Enter Amount',
- 'before_taxes' => 'Before Taxes',
- 'after_taxes' => 'After Taxes',
- 'color' => 'Color',
- 'show' => 'Show',
- 'empty_columns' => 'Empty Columns',
- 'project_name' => 'Project Name',
+ 'is_sent' => 'Je odesláno',
+ 'document_upload' => 'Nahrání dokumentu',
+ 'document_upload_help' => 'Povolit klientům nahrávat dokumenty',
+ 'expense_total' => 'Výdajů celkem',
+ 'enter_taxes' => 'Zadejte daně',
+ 'by_rate' => 'Podle sazby',
+ 'by_amount' => 'Podle částky',
+ 'enter_amount' => 'Zadejte částku',
+ 'before_taxes' => 'Před daní',
+ 'after_taxes' => 'Po dani',
+ 'color' => 'Barva',
+ 'show' => 'Zobrazit',
+ 'empty_columns' => 'Prázdné sloupce',
+ 'project_name' => 'Název projektu',
'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
'this_quarter' => 'This Quarter',
- 'to_update_run' => 'To update run',
- 'registration_url' => 'Registration URL',
+ 'to_update_run' => 'Pro aktualizaci spusťte',
+ 'registration_url' => 'Registrační URL',
'show_product_cost' => 'Show Product Cost',
- 'complete' => 'Complete',
- 'next' => 'Next',
- 'next_step' => 'Next step',
+ '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' => 'Password reset',
+ 'password_reset' => 'Reset hesla',
'account_login_text' => 'Welcome back! Glad to see you.',
'request_cancellation' => 'Request cancellation',
- 'delete_payment_method' => 'Delete Payment Method',
+ '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' => 'The profile has been updated successfully.',
+ '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' => 'Invoice Status',
+ 'status_id' => 'Stav faktury',
'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',
+ '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' => 'New Signup',
+ 'new_signup' => 'Nová registrace',
'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_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' => 'Notification Bot',
- 'invoice_number_placeholder' => 'Invoice # :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' => 'Setup',
+ 'setup' => 'Instalace',
'quick_overview_statistics' => 'Quick overview & statistics',
'update_your_personal_info' => 'Update your personal information',
- 'name_website_logo' => 'Name, website & logo',
+ 'name_website_logo' => 'Jméno, web & 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',
+ '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' => 'List of recurring invoices',
+ 'list_of_recurring_invoices' => 'Seznam pravidelných faktur',
'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 the request the cancellation.',
+ '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' => 'List of payments',
- 'payment_details' => 'Details of the payment',
+ 'list_of_payments' => 'Seznam plateb',
+ 'payment_details' => 'Detaily platby',
'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',
+ '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' => 'No results found.',
+ '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' => 'Register',
+ 'register' => 'Registrovat se',
'register_label' => 'Create your account in seconds',
- 'password_confirmation' => 'Confirm your password',
- 'verification' => 'Verification',
+ '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.',
@@ -4030,21 +3998,21 @@ $LANG = array(
'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',
+ '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' => 'I could not find Node anywhere. Is it installed?',
- 'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
+ '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' => 'Downloads',
- 'resource' => 'Resource',
- 'document_details' => 'Details about the document',
+ 'downloads' => 'Ke stažení',
+ 'resource' => 'Zdroj',
+ 'document_details' => 'Detaily o dokumentu',
'hash' => 'Hash',
- 'resources' => 'Resources',
+ '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)',
@@ -4054,26 +4022,26 @@ $LANG = array(
'no_items_selected' => 'No items selected.',
'payment_due' => 'Payment due',
'account_balance' => 'Account balance',
- 'thanks' => 'Thanks',
+ 'thanks' => 'Děkujeme',
'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',
+ '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' => 'Cryptocurrency',
- 'payment_type_Credit' => 'Credit',
- 'store_for_future_use' => 'Store for future use',
- 'pay_with_credit' => 'Pay with credit',
+ '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' => 'Pay with',
+ 'pay_with' => 'Zaplatit s',
'n/a' => 'N/A',
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
- 'not_specified' => 'Not specified',
+ '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' => 'Pay',
+ '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',
@@ -4091,8 +4059,8 @@ $LANG = array(
'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',
+ 'new_card' => 'Nová karta',
+ 'new_bank_account' => 'Nový bankovní účet',
'company_limit_reached' => 'Limit of 10 companies per account.',
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
'credit_number_taken' => 'Credit number already taken',
@@ -4101,10 +4069,10 @@ $LANG = array(
'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',
+ 'client_id_required' => 'ID klienta je vyžadováno',
'expense_number_taken' => 'Expense number already taken',
'invoice_number_taken' => 'Invoice number already taken',
- 'payment_id_required' => 'Payment `id` required.',
+ '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',
@@ -4123,16 +4091,16 @@ $LANG = array(
'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' => 'Migrace dokončena',
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
- 'api_404' => '404 | Nothing to see here!',
+ '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' => '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',
+ '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',
@@ -4153,7 +4121,7 @@ $LANG = array(
'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',
+ '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',
@@ -4161,72 +4129,72 @@ $LANG = array(
'converted_total' => 'Converted Total',
'reply_to_name' => 'Reply-To Name',
'payment_status_-2' => 'Partially Unapplied',
- 'color_theme' => 'Color Theme',
- 'start_migration' => 'Start Migration',
+ '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' => 'Hello',
- 'group_documents' => 'Group documents',
+ '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' => 'Force migration',
+ 'force_migration' => 'Vynutit migraci',
'require_password_with_social_login' => 'Require Password with Social Login',
- 'stay_logged_in' => 'Stay Logged In',
+ 'stay_logged_in' => 'Zůstat přihlášen',
'session_about_to_expire' => 'Warning: Your session is about to expire',
- 'count_hours' => ':count Hours',
- 'count_day' => '1 Day',
- 'count_days' => ':count Days',
+ 'count_hours' => ':count hodin',
+ 'count_day' => '1 den',
+ 'count_days' => ':count dní',
'web_session_timeout' => 'Web Session Timeout',
'security_settings' => 'Security Settings',
- 'resend_email' => 'Resend Email',
- 'confirm_your_email_address' => 'Please confirm your email address',
+ 'resend_email' => 'Znovu odeslat email',
+ 'confirm_your_email_address' => 'Potvrďte svou emailovou adresu',
'freshbooks' => 'FreshBooks',
'invoice2go' => 'Invoice2go',
'invoicely' => 'Invoicely',
'waveaccounting' => 'Wave Accounting',
'zoho' => 'Zoho',
- 'accounting' => 'Accounting',
+ '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' => 'Activate Company',
+ 'activate_company' => 'Aktivovat firmu',
'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',
+ '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' => 'Help Translate',
- 'please_select_a_country' => 'Please select a country',
- 'disabled_two_factor' => 'Successfully disabled 2FA',
+ 'help_translate' => 'Pomozte přeložit',
+ 'please_select_a_country' => 'Vyberte zemi',
+ 'disabled_two_factor' => 'Dvoufázové ověření úspěšně deaktivováno',
'connected_google' => 'Successfully connected account',
'disconnected_google' => 'Successfully disconnected account',
- 'delivered' => 'Delivered',
+ 'delivered' => 'Doručeno',
'spam' => 'Spam',
- 'view_docs' => 'View Docs',
+ 'view_docs' => 'Zobrazit dokumenty',
'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',
+ '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 code',
+ 'promo_code' => 'Promo kód',
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
'subscription' => 'Subscription',
'new_subscription' => 'New Subscription',
'deleted_subscription' => 'Successfully deleted subscription',
- 'removed_subscription' => 'Successfully removed subscription',
+ 'removed_subscription' => 'Předplatné úspěšně odstraněno',
'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',
+ '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',
@@ -4239,29 +4207,29 @@ $LANG = array(
'activity_83' => ':user deleted subscription :subscription',
'activity_84' => ':user restored subscription :subscription',
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
- 'click_to_continue' => 'Click to continue',
+ 'click_to_continue' => 'Klikněte pro pokračování',
'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.',
- 'notification_invoice_created_subject' => 'Invoice :invoice was created for :client',
+ 'notification_invoice_created_subject' => 'Faktura :invoice byla vytvořena pro :client',
'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.',
- 'notification_quote_created_subject' => 'Quote :invoice was created for :client',
+ 'notification_quote_created_subject' => 'Nabídka :invoice byla vytvořena pro :client',
'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.',
'notification_credit_created_subject' => 'Credit :invoice was created for :client',
'max_companies' => 'Maximum companies migrated',
'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
- 'migration_already_completed' => 'Company already migrated',
+ 'migration_already_completed' => 'Firma je už zmigrovaná',
'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
- 'new_account' => 'New account',
+ 'new_account' => 'Nový účet',
'activity_100' => ':user created recurring invoice :recurring_invoice',
'activity_101' => ':user updated recurring invoice :recurring_invoice',
'activity_102' => ':user archived recurring invoice :recurring_invoice',
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
'activity_104' => ':user restored recurring invoice :recurring_invoice',
- 'new_login_detected' => 'New login detected for your account.',
+ 'new_login_detected' => 'Nové přihlášení detekováno pro váš účet',
'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:
IP: :ip
Time: :time
Email: :email',
'download_backup_subject' => 'Your company backup is ready for download',
- 'contact_details' => 'Contact Details',
+ 'contact_details' => 'Detaily kontaktu',
'download_backup_subject' => 'Your company backup is ready for download',
'account_passwordless_login' => 'Account passwordless login',
'user_duplicate_error' => 'Cannot add the same user to the same company',
@@ -4270,51 +4238,51 @@ $LANG = array(
'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
'login_link_requested_label' => 'Login link requested',
'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
- 'invoices_backup_subject' => 'Your invoices are ready for download',
- 'migration_failed_label' => 'Migration failed',
+ 'invoices_backup_subject' => 'Vaše faktury jsou připraveny ke stažení',
+ 'migration_failed_label' => 'Migrace selhala',
'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!',
- 'quote_was_approved_label' => 'Quote was approved',
- 'quote_was_approved' => 'We would like to inform you that quote was approved.',
- 'company_import_failure_subject' => 'Error importing :company',
- 'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
- 'recurring_invoice_due_date' => 'Due Date',
- 'amount_cents' => 'Amount in pennies,pence or cents',
- 'default_payment_method_label' => 'Default Payment Method',
- 'default_payment_method' => 'Make this your preferred way of paying.',
- 'already_default_payment_method' => 'This is your preferred way of paying.',
- 'auto_bill_disabled' => 'Auto Bill Disabled',
- 'select_payment_method' => 'Select a payment method:',
- 'login_without_password' => 'Log in without password',
+ 'quote_was_approved_label' => 'Nabídka byla schválena',
+ 'quote_was_approved' => 'Ráchy bychom vás informovali, že nabídka byla schválena',
+ 'company_import_failure_subject' => 'Chyba při importu :company',
+ 'company_import_failure_body' => 'Nastala chyba při importu dat firmy. Chybová hláška je: ',
+ 'recurring_invoice_due_date' => 'Datum splatnosti',
+ 'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
+ 'default_payment_method_label' => 'Výchozí platební metoda',
+ 'default_payment_method' => 'Nastavit jako preferovanou platební metodu.',
+ 'already_default_payment_method' => 'Toto je vaše preferovaná platební metoda.',
+ 'auto_bill_disabled' => 'Automatická fakturace vypnuta',
+ 'select_payment_method' => 'Vyberte platební metodu:',
+ 'login_without_password' => 'Přihlásit se bez hesla',
'email_sent' => 'Odeslat email, pokud je faktura odeslaná',
- 'one_time_purchases' => 'One time purchases',
- 'recurring_purchases' => 'Recurring purchases',
- 'you_might_be_interested_in_following' => 'You might be interested in the following',
+ 'one_time_purchases' => 'Jednorázové nákupy',
+ 'recurring_purchases' => 'Pravidelné nákupy',
+ 'you_might_be_interested_in_following' => 'Mohlo by vás zajímat',
'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.',
'no_quotes_available_for_download' => 'No quotes available for download.',
'copyright' => 'Copyright',
- 'user_created_user' => ':user created :created_user at :time',
- 'company_deleted' => 'Company deleted',
- 'company_deleted_body' => 'Company [ :company ] was deleted by :user',
- 'back_to' => 'Back to :url',
- 'stripe_connect_migration_title' => 'Connect your Stripe Account',
+ 'user_created_user' => ':user vytvořil uživatgele :created_user v :time',
+ 'company_deleted' => 'Firma odstraněna',
+ 'company_deleted_body' => 'Firma [ :company ] byla odstraněna uživatelem :user',
+ 'back_to' => 'Zpět na :url',
+ 'stripe_connect_migration_title' => 'Propojit s vaším Stripe účtem',
'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.
To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!',
'email_quota_exceeded_subject' => 'Account email quota exceeded.',
'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails.
We have paused your outbound emails.
Your email quota will reset at 23:00 UTC.',
'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.',
- 'lang_Arabic' => 'Arabic',
- 'lang_Persian' => 'Persian',
- 'lang_Latvian' => 'Latvian',
- 'expiry_date' => 'Expiry date',
- 'cardholder_name' => 'Card holder name',
+ 'lang_Arabic' => 'Arabština',
+ 'lang_Persian' => 'Perština',
+ 'lang_Latvian' => 'Litevština',
+ 'expiry_date' => 'Datum expirace',
+ 'cardholder_name' => 'Jméno držitele karty',
'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
- 'account_type' => 'Account type',
- 'locality' => 'Locality',
+ 'account_type' => 'Typ účtu',
+ 'locality' => 'Lokalita',
'checking' => 'Checking',
'savings' => 'Savings',
'unable_to_verify_payment_method' => 'Unable to verify payment method.',
'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
- 'my_documents' => 'My documents',
+ 'my_documents' => 'Moje dokumenty',
'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
'kbc_cbc' => 'KBC/CBC',
'bancontact' => 'Bancontact',
@@ -4329,7 +4297,7 @@ $LANG = array(
'eps' => 'EPS',
'becs' => 'BECS Direct Debit',
'becs_mandate' => 'By providing your bank account details, you agree to this Direct Debit Request and the Direct Debit Request service agreement, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
- 'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
+ 'you_need_to_accept_the_terms_before_proceeding' => 'Před pokračováním musíte přijmout podmínky.',
'direct_debit' => 'Direct Debit',
'clone_to_expense' => 'Clone to expense',
'checkout' => 'Checkout',
@@ -4342,7 +4310,7 @@ $LANG = array(
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
- 'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
+ 'payment_type_Mollie Bank Transfer' => 'Mollie Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
@@ -4353,8 +4321,319 @@ $LANG = array(
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
- 'lang_Slovak' => 'Slovak',
-
+ 'lang_Slovak' => 'Slovenština',
+ 'normal' => 'Normální',
+ 'large' => 'Velký',
+ 'extra_large' => 'Extra velký',
+ 'show_pdf_preview' => 'Zobrazit PDF náhled',
+ 'show_pdf_preview_help' => 'Zobrazit PDF náhled při editaci faktur',
+ 'print_pdf' => 'Tisk PDF',
+ 'remind_me' => 'Remind Me',
+ 'instant_bank_pay' => 'Instant Bank Pay',
+ 'click_selected' => 'Click Selected',
+ 'hide_preview' => 'Skrýt náhle',
+ 'edit_record' => 'Upravit záznam',
+ 'credit_is_more_than_invoice' => 'The credit amount can not be more than the invoice amount',
+ 'please_set_a_password' => 'Prosím nastavte si heslo účtu',
+ 'recommend_desktop' => 'We recommend using the desktop app for the best performance',
+ 'recommend_mobile' => 'We recommend using the mobile app for the best performance',
+ 'disconnected_gateway' => 'Successfully disconnected gateway',
+ 'disconnect' => 'Odpojit',
+ 'add_to_invoices' => 'Add to Invoices',
+ 'bulk_download' => 'Stáhnout',
+ 'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
+ 'persist_ui' => 'Persist UI',
+ 'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
+ 'client_postal_code' => 'PSČ klienta',
+ 'client_vat_number' => 'DIČ klienta',
+ 'has_tasks' => 'Má úkoly',
+ 'registration' => 'Registrace',
+ 'unauthorized_stripe_warning' => 'Autorizujte Stripe pro přijmání online plateb.',
+ 'fpx' => 'FPX',
+ 'update_all_records' => 'Aktualizovat všechny záznamy',
+ 'set_default_company' => 'Nastavit výchozí firmu',
+ 'updated_company' => 'Firma úspěšně aktualizována',
+ 'kbc' => 'KBC',
+ 'why_are_you_leaving' => 'Help us improve by telling us why (optional)',
+ 'webhook_success' => 'Webhook Success',
+ 'error_cross_client_tasks' => 'Tasks must all belong to the same client',
+ 'error_cross_client_expenses' => 'Expenses must all belong to the same client',
+ 'app' => 'Aplikace',
+ 'for_best_performance' => 'For the best performance download the :app app',
+ 'bulk_email_invoice' => 'Poslat fakturu emailem',
+ 'bulk_email_quote' => 'Poslat nabídku emailem',
+ 'bulk_email_credit' => 'Poslat kredit emaile',
+ 'removed_recurring_expense' => 'Pravidelný náklad úspěšně odstraněn',
+ 'search_recurring_expense' => 'Hledat pravidelný náklad',
+ 'search_recurring_expenses' => 'Hledat pravidelné náklady',
+ 'last_sent_date' => 'Last Sent Date',
+ 'include_drafts' => 'Zahrnout koncepty',
+ 'include_drafts_help' => 'Zahrnout koncepty ve výpisech',
+ 'is_invoiced' => 'Je vyfakturováno',
+ 'change_plan' => 'Změnit plán',
+ 'persist_data' => 'Persistovat data',
+ 'customer_count' => 'Počet zákazníků',
+ 'verify_customers' => 'Ověřit klienty',
+ 'google_analytics_tracking_id' => 'Google Analytics Tracking ID',
+ 'decimal_comma' => 'Desetinná čárka',
+ 'use_comma_as_decimal_place' => 'Použít čárku jako desetinný oddělovač ve formulářích',
+ 'select_method' => 'Vybrat metodu',
+ 'select_platform' => 'Vybrat platformu',
+ 'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
+ 'expense_tax_help' => 'Item tax rates are disabled',
+ 'enable_markdown' => 'Zapnout Markdown',
+ 'enable_markdown_help' => 'Konvertovat Markdown do HTML na PDF',
+ 'add_second_contact' => 'Přidat druhý kontakt',
+ 'previous_page' => 'Přechozí stránka',
+ 'next_page' => 'Další stránka',
+ 'export_colors' => 'Exportovat barvy',
+ 'import_colors' => 'Importovat barvy',
+ 'clear_all' => 'Clear All',
+ 'contrast' => 'Kontrast',
+ 'custom_colors' => 'Vlastní barvy',
+ 'colors' => 'Barvy',
+ 'sidebar_active_background_color' => 'Sidebar Active Background Color',
+ 'sidebar_active_font_color' => 'Sidebar Active Font Color',
+ 'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color',
+ 'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color',
+ 'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
+ 'invoice_header_background_color' => 'Invoice Header Background Color',
+ 'invoice_header_font_color' => 'Invoice Header Font Color',
+ 'review_app' => 'Ohodnotit aplikaci',
+ 'check_status' => 'Zkontrolovat status',
+ 'free_trial' => 'Free Trial',
+ 'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
+ 'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
+ 'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
+ 'change_email' => 'Změnit email',
+ 'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
+ 'tasks_shown_in_portal' => 'Tasks Shown in Portal',
+ 'uninvoiced' => 'Nevyfakturováno',
+ 'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
+ 'send_time' => 'Send Time',
+ 'import_settings' => 'Importovat nastavení',
+ 'json_file_missing' => 'Prosím vyberte JSON soubor',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Má daně',
+ 'import_customers' => 'Importovat klienty',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Přihlášení úspěšné',
+ 'login_failure' => 'Přihlášení selhalo',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Zahrnout odstraněné klienty',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Krok 1: Přihlásit se',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'ID účtu',
+ 'migration_not_yet_completed' => 'Migrace ještě není dokončená',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Faktura vytvořena',
+ 'quote_created' => 'Nabídka vytvořena',
+ 'credit_created' => 'Kredit vytvořen',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Fakturační položka',
+ 'quote_item' => 'Nabídková položka',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Je zobrazeno',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Rozložení stránky',
+ 'portrait' => 'Portrét',
+ 'landscape' => 'Landscape',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Přidat hlavičku',
+ 'remove_header' => 'Odstranit hlavičku',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST metoda',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Autentifikace selhala',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modifikováno',
+ 'html_mode' => 'HTML mód',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+ 'status_color_theme' => 'Status Color Theme',
+ 'load_color_theme' => 'Load Color Theme',
+ 'lang_Estonian' => 'Estonština',
+ 'marked_credit_as_paid' => 'Successfully marked credit as paid',
+ 'marked_credits_as_paid' => 'Successfully marked credits as paid',
+ 'wait_for_loading' => 'Data loading - please wait for it to complete',
+ 'wait_for_saving' => 'Data saving - please wait for it to complete',
+ 'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
+ 'remaining' => 'Zbývá',
+ 'invoice_paid' => 'Faktura zaplacena',
+ 'activity_120' => ':user created recurring expense :recurring_expense',
+ 'activity_121' => ':user updated recurring expense :recurring_expense',
+ 'activity_122' => ':user archived recurring expense :recurring_expense',
+ 'activity_123' => ':user deleted recurring expense :recurring_expense',
+ 'activity_124' => ':user restored recurring expense :recurring_expense',
+ 'fpx' => "FPX",
+ 'to_view_entity_set_password' => 'To view the :entity you need to set password.',
+ 'unsubscribe' => 'Odhlásit odběr',
+ 'unsubscribed' => 'Odběr odhlášen',
+ 'unsubscribed_text' => 'Byl jste odstraněn z notifikací pro tento dokument',
+ 'client_shipping_state' => 'Client Shipping State',
+ 'client_shipping_city' => 'Client Shipping City',
+ 'client_shipping_postal_code' => 'Client Shipping Postal Code',
+ 'client_shipping_country' => 'Client Shipping Country',
+ 'load_pdf' => 'Načíst PDF',
+ 'start_free_trial' => 'Start Free Trial',
+ 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
+ 'due_on_receipt' => 'Due on Receipt',
+ 'is_paid' => 'Je zaplaceno',
+ 'age_group_paid' => 'Zaplaceno',
+ 'id' => 'ID',
+ 'convert_to' => 'Konvertovat na',
+ 'client_currency' => 'Měna klienta',
+ 'company_currency' => 'Měna firmy',
+ 'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
+ 'upgrade_to_add_company' => 'Upgrade your plan to add companies',
+ 'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
+ 'small' => 'Malý',
+ 'quotes_backup_subject' => 'Your quotes are ready for download',
+ 'credits_backup_subject' => 'Your credits are ready for download',
+ 'document_download_subject' => 'Your documents are ready for download',
+ 'reminder_message' => 'Reminder for invoice :number for :balance',
+ 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
+ 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
+ 'notification_invoice_sent' => 'Klientovi :client byla odeslána faktura :invoice za :amount.',
+ 'total_columns' => 'Total Fields',
+ 'view_task' => 'View Task',
+ 'cancel_invoice' => 'Cancel',
+ 'changed_status' => 'Successfully changed task status',
+ 'change_status' => 'Change Status',
+ 'enable_touch_events' => 'Enable Touch Events',
+ 'enable_touch_events_help' => 'Support drag events to scroll',
+ 'after_saving' => 'After Saving',
+ 'view_record' => 'View Record',
+ 'enable_email_markdown' => 'Enable Email Markdown',
+ 'enable_email_markdown_help' => 'Use visual markdown editor for emails',
+ 'enable_pdf_markdown' => 'Enable PDF Markdown',
+ 'json_help' => 'Note: JSON files generated by the v4 app are not supported',
+ 'release_notes' => 'Release Notes',
+ 'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
+ 'started_tasks' => 'Successfully started :value tasks',
+ 'stopped_tasks' => 'Successfully stopped :value tasks',
+ 'approved_quote' => 'Successfully apporved quote',
+ 'approved_quotes' => 'Successfully :value approved quotes',
+ 'client_website' => 'Client Website',
+ 'invalid_time' => 'Invalid Time',
+ 'signed_in_as' => 'Signed in as',
+ 'total_results' => 'Total results',
+ 'restore_company_gateway' => 'Restore payment gateway',
+ 'archive_company_gateway' => 'Archive payment gateway',
+ 'delete_company_gateway' => 'Delete payment gateway',
+ 'exchange_currency' => 'Exchange currency',
+ 'tax_amount1' => 'Tax Amount 1',
+ 'tax_amount2' => 'Tax Amount 2',
+ 'tax_amount3' => 'Tax Amount 3',
+ 'update_project' => 'Update Project',
+ 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
+ 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+ 'no_invoices_found' => 'No invoices found',
+ 'created_record' => 'Successfully created record',
+ 'auto_archive_paid_invoices' => 'Auto Archive Paid',
+ 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
+ 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
+ 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+ 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
+ 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
+ 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
+ 'download_report_description' => 'Please see attached file to check your report.',
+ 'left' => 'Left',
+ 'right' => 'Right',
+ 'center' => 'Center',
+ 'page_numbering' => 'Page Numbering',
+ 'page_numbering_alignment' => 'Page Numbering Alignment',
+ 'invoice_sent_notification_label' => 'Invoice Sent',
+ 'show_product_description' => 'Show Product Description',
+ 'show_product_description_help' => 'Include the description in the product dropdown',
+ 'invoice_items' => 'Invoice Items',
+ 'quote_items' => 'Quote Items',
+ 'profitloss' => 'Profit and Loss',
+ 'import_format' => 'Import Format',
+ 'export_format' => 'Export Format',
+ 'export_type' => 'Export Type',
+ 'stop_on_unpaid' => 'Stop On Unpaid',
+ 'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
+ 'use_quote_terms' => 'Use Quote Terms',
+ 'use_quote_terms_help' => 'When converting a quote to an invoice',
+ 'add_country' => 'Add Country',
+ 'enable_tooltips' => 'Enable Tooltips',
+ 'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
+ 'multiple_client_error' => 'Error: records belong to more than one client',
+ 'login_label' => 'Login to an existing account',
+ 'purchase_order' => 'Purchase Order',
+ 'purchase_order_number' => 'Purchase Order Number',
+ 'purchase_order_number_short' => 'Purchase Order #',
+ 'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
+ 'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
+ 'activity_130' => ':user created purchase order :purchase_order',
+ 'activity_131' => ':user updated purchase order :purchase_order',
+ 'activity_132' => ':user archived purchase order :purchase_order',
+ 'activity_133' => ':user deleted purchase order :purchase_order',
+ 'activity_134' => ':user restored purchase order :purchase_order',
+ 'activity_135' => ':user emailed purchase order :purchase_order',
+ 'activity_136' => ':contact viewed purchase order :purchase_order',
+ 'purchase_order_subject' => 'New Purchase Order :number from :account',
+ 'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
+ 'view_purchase_order' => 'View Purchase Order',
+ 'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
+ 'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
+ 'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
+ 'purchase_order_date' => 'Purchase Order Date',
+ 'purchase_orders' => 'Purchase Orders',
+ 'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
+ 'accepted' => 'Accepted',
+ 'activity_137' => ':contact accepted purchase order :purchase_order',
+ 'vendor_information' => 'Vendor Information',
+ 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
+ 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
+ 'amount_received' => 'Amount received',
);
return $LANG;
diff --git a/resources/lang/da/texts.php b/resources/lang/da/texts.php
index 06409f7c6274..d0ca5e4c4f33 100644
--- a/resources/lang/da/texts.php
+++ b/resources/lang/da/texts.php
@@ -794,12 +794,12 @@ $LANG = array(
'activity_45' => ':user slettede opgave :task',
'activity_46' => ':user genoprettede opgave :task',
'activity_47' => ':user ajourførte udgift :expense',
- 'activity_48' => ':user opdaterede sagen :ticket',
- 'activity_49' => ':user lukkede sagen :ticket',
- 'activity_50' => ':user sammenflettede sagen :ticket',
- 'activity_51' => ':user opdelte sagen :ticket',
- 'activity_52' => ':contact åbnede sagen :ticket',
- 'activity_53' => ':contact genåbnede sagen :ticket',
+ 'activity_48' => ':user created user :user',
+ 'activity_49' => ':user updated user :user',
+ 'activity_50' => ':user archived user :user',
+ 'activity_51' => ':user deleted user :user',
+ 'activity_52' => ':user restored user :user',
+ 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user genåbnede sagen :ticket',
'activity_55' => ':contact besvarede sagen :ticket',
'activity_56' => ':user læste sagen :ticket',
@@ -888,7 +888,7 @@ $LANG = array(
'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
'token_expired' => 'Validation token was expired. Please try again.',
'invoice_link' => 'Invoice Link',
- 'button_confirmation_message' => 'Klik for at bekræfte din e-mail.',
+ 'button_confirmation_message' => 'Confirm your email.',
'confirm' => 'Confirm',
'email_preferences' => 'Email Preferences',
'created_invoices' => 'Successfully created :count invoice(s)',
@@ -1984,38 +1984,6 @@ $LANG = array(
'authorization' => 'Autorisation',
'signed' => 'Underskrevet',
- // BlueVine
- 'bluevine_promo' => 'Få fleksible forretningsgrænser for kredit- og fakturafakturering ved hjælp af BlueVine.',
- 'bluevine_modal_label' => 'Tilmeld dig BlueVine',
- 'bluevine_modal_text' => 'Hurtig finansiering til din virksomhed. Intet papirarbejde.
-- Fleksible forretningsgrænser for kredit- og fakturafakturering.
',
- 'bluevine_create_account' => 'Opret en konto',
- 'quote_types' => 'Få et tilbud på',
- 'invoice_factoring' => 'Fakturafakturering',
- 'line_of_credit' => 'Kreditlinje',
- 'fico_score' => 'Din FICO-score',
- 'business_inception' => 'Begyndelsesdato for virksomhed',
- 'average_bank_balance' => 'Gennemsnitlig bankkontosaldo',
- 'annual_revenue' => 'Årlig omsætning',
- 'desired_credit_limit_factoring' => 'Ønsket faktura faktureringsgrænse',
- 'desired_credit_limit_loc' => 'Ønsket kreditgrænse',
- 'desired_credit_limit' => 'Ønsket kreditgrænse',
- 'bluevine_credit_line_type_required' => 'Du skal vælge mindst en',
- 'bluevine_field_required' => 'Dette felt er påkrævet',
- 'bluevine_unexpected_error' => 'Der opstod en uventet fejl.',
- 'bluevine_no_conditional_offer' => 'Mere information er påkrævet, før du får et tilbud. Klik på fortsæt nedenfor.',
- 'bluevine_invoice_factoring' => 'Faktura salg',
- 'bluevine_conditional_offer' => 'Betinget tilbud',
- 'bluevine_credit_line_amount' => 'Kreditgrænse',
- 'bluevine_advance_rate' => 'Forskud',
- 'bluevine_weekly_discount_rate' => 'Ugentlig diskonteringsrente',
- 'bluevine_minimum_fee_rate' => 'Minimumsgebyr',
- 'bluevine_line_of_credit' => 'Kreditgrænse',
- 'bluevine_interest_rate' => 'Rentesats',
- 'bluevine_weekly_draw_rate' => 'Ugentlig trækprocent',
- 'bluevine_continue' => 'Fortsæt til BlueVine',
- 'bluevine_completed' => 'Gennemførte tilmelding til BlueVine',
-
'vendor_name' => 'Sælger',
'entity_state' => 'Status',
'client_created_at' => 'Oprettelsesdato',
@@ -3980,7 +3948,7 @@ $LANG = array(
'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 the request the 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',
@@ -4278,7 +4246,7 @@ $LANG = array(
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Due Date',
- 'amount_cents' => 'Amount in pennies,pence or cents',
+ 'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
@@ -4341,7 +4309,7 @@ $LANG = array(
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
- 'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
+ 'payment_type_Mollie Bank Transfer' => 'Mollie Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
@@ -4353,7 +4321,318 @@ $LANG = array(
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
-
+ 'normal' => 'Normal',
+ 'large' => 'Large',
+ 'extra_large' => 'Extra Large',
+ 'show_pdf_preview' => 'Show PDF Preview',
+ 'show_pdf_preview_help' => 'Display PDF preview while editing invoices',
+ 'print_pdf' => 'Print PDF',
+ 'remind_me' => 'Remind Me',
+ 'instant_bank_pay' => 'Instant Bank Pay',
+ 'click_selected' => 'Click Selected',
+ 'hide_preview' => 'Hide Preview',
+ 'edit_record' => 'Edit Record',
+ 'credit_is_more_than_invoice' => 'The credit amount can not be more than the invoice amount',
+ 'please_set_a_password' => 'Please set an account password',
+ 'recommend_desktop' => 'We recommend using the desktop app for the best performance',
+ 'recommend_mobile' => 'We recommend using the mobile app for the best performance',
+ 'disconnected_gateway' => 'Successfully disconnected gateway',
+ 'disconnect' => 'Disconnect',
+ 'add_to_invoices' => 'Add to Invoices',
+ 'bulk_download' => 'Download',
+ 'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
+ 'persist_ui' => 'Persist UI',
+ 'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
+ 'client_postal_code' => 'Client Postal Code',
+ 'client_vat_number' => 'Client VAT Number',
+ 'has_tasks' => 'Has Tasks',
+ 'registration' => 'Registration',
+ 'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.',
+ 'fpx' => 'FPX',
+ 'update_all_records' => 'Update all records',
+ 'set_default_company' => 'Set Default Company',
+ 'updated_company' => 'Successfully updated company',
+ 'kbc' => 'KBC',
+ 'why_are_you_leaving' => 'Help us improve by telling us why (optional)',
+ 'webhook_success' => 'Webhook Success',
+ 'error_cross_client_tasks' => 'Tasks must all belong to the same client',
+ 'error_cross_client_expenses' => 'Expenses must all belong to the same client',
+ 'app' => 'App',
+ 'for_best_performance' => 'For the best performance download the :app app',
+ 'bulk_email_invoice' => 'Email Invoice',
+ 'bulk_email_quote' => 'Email Quote',
+ 'bulk_email_credit' => 'Email Credit',
+ 'removed_recurring_expense' => 'Successfully removed recurring expense',
+ 'search_recurring_expense' => 'Search Recurring Expense',
+ 'search_recurring_expenses' => 'Search Recurring Expenses',
+ 'last_sent_date' => 'Last Sent Date',
+ 'include_drafts' => 'Include Drafts',
+ 'include_drafts_help' => 'Include draft records in reports',
+ 'is_invoiced' => 'Is Invoiced',
+ 'change_plan' => 'Change Plan',
+ 'persist_data' => 'Persist Data',
+ 'customer_count' => 'Customer Count',
+ 'verify_customers' => 'Verify Customers',
+ 'google_analytics_tracking_id' => 'Google Analytics Tracking ID',
+ 'decimal_comma' => 'Decimal Comma',
+ 'use_comma_as_decimal_place' => 'Use comma as decimal place in forms',
+ 'select_method' => 'Select Method',
+ 'select_platform' => 'Select Platform',
+ 'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
+ 'expense_tax_help' => 'Item tax rates are disabled',
+ 'enable_markdown' => 'Enable Markdown',
+ 'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
+ 'add_second_contact' => 'Add Second Contact',
+ 'previous_page' => 'Previous Page',
+ 'next_page' => 'Next Page',
+ 'export_colors' => 'Export Colors',
+ 'import_colors' => 'Import Colors',
+ 'clear_all' => 'Clear All',
+ 'contrast' => 'Contrast',
+ 'custom_colors' => 'Custom Colors',
+ 'colors' => 'Colors',
+ 'sidebar_active_background_color' => 'Sidebar Active Background Color',
+ 'sidebar_active_font_color' => 'Sidebar Active Font Color',
+ 'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color',
+ 'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color',
+ 'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
+ 'invoice_header_background_color' => 'Invoice Header Background Color',
+ 'invoice_header_font_color' => 'Invoice Header Font Color',
+ 'review_app' => 'Review App',
+ 'check_status' => 'Check Status',
+ 'free_trial' => 'Free Trial',
+ 'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
+ 'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
+ 'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
+ 'change_email' => 'Change Email',
+ 'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
+ 'tasks_shown_in_portal' => 'Tasks Shown in Portal',
+ 'uninvoiced' => 'Uninvoiced',
+ 'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
+ 'send_time' => 'Send Time',
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+ 'status_color_theme' => 'Status Color Theme',
+ 'load_color_theme' => 'Load Color Theme',
+ 'lang_Estonian' => 'Estonian',
+ 'marked_credit_as_paid' => 'Successfully marked credit as paid',
+ 'marked_credits_as_paid' => 'Successfully marked credits as paid',
+ 'wait_for_loading' => 'Data loading - please wait for it to complete',
+ 'wait_for_saving' => 'Data saving - please wait for it to complete',
+ 'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
+ 'remaining' => 'Remaining',
+ 'invoice_paid' => 'Invoice Paid',
+ 'activity_120' => ':user created recurring expense :recurring_expense',
+ 'activity_121' => ':user updated recurring expense :recurring_expense',
+ 'activity_122' => ':user archived recurring expense :recurring_expense',
+ 'activity_123' => ':user deleted recurring expense :recurring_expense',
+ 'activity_124' => ':user restored recurring expense :recurring_expense',
+ 'fpx' => "FPX",
+ 'to_view_entity_set_password' => 'To view the :entity you need to set password.',
+ 'unsubscribe' => 'Unsubscribe',
+ 'unsubscribed' => 'Unsubscribed',
+ 'unsubscribed_text' => 'You have been removed from notifications for this document',
+ 'client_shipping_state' => 'Client Shipping State',
+ 'client_shipping_city' => 'Client Shipping City',
+ 'client_shipping_postal_code' => 'Client Shipping Postal Code',
+ 'client_shipping_country' => 'Client Shipping Country',
+ 'load_pdf' => 'Load PDF',
+ 'start_free_trial' => 'Start Free Trial',
+ 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
+ 'due_on_receipt' => 'Due on Receipt',
+ 'is_paid' => 'Is Paid',
+ 'age_group_paid' => 'Paid',
+ 'id' => 'Id',
+ 'convert_to' => 'Convert To',
+ 'client_currency' => 'Client Currency',
+ 'company_currency' => 'Company Currency',
+ 'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
+ 'upgrade_to_add_company' => 'Upgrade your plan to add companies',
+ 'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
+ 'small' => 'Small',
+ 'quotes_backup_subject' => 'Your quotes are ready for download',
+ 'credits_backup_subject' => 'Your credits are ready for download',
+ 'document_download_subject' => 'Your documents are ready for download',
+ 'reminder_message' => 'Reminder for invoice :number for :balance',
+ 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
+ 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
+ 'notification_invoice_sent' => 'En e-mail er blevet sendt til :client med faktura :invoice pålydende :amount.',
+ 'total_columns' => 'Total Fields',
+ 'view_task' => 'View Task',
+ 'cancel_invoice' => 'Cancel',
+ 'changed_status' => 'Successfully changed task status',
+ 'change_status' => 'Change Status',
+ 'enable_touch_events' => 'Enable Touch Events',
+ 'enable_touch_events_help' => 'Support drag events to scroll',
+ 'after_saving' => 'After Saving',
+ 'view_record' => 'View Record',
+ 'enable_email_markdown' => 'Enable Email Markdown',
+ 'enable_email_markdown_help' => 'Use visual markdown editor for emails',
+ 'enable_pdf_markdown' => 'Enable PDF Markdown',
+ 'json_help' => 'Note: JSON files generated by the v4 app are not supported',
+ 'release_notes' => 'Release Notes',
+ 'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
+ 'started_tasks' => 'Successfully started :value tasks',
+ 'stopped_tasks' => 'Successfully stopped :value tasks',
+ 'approved_quote' => 'Successfully apporved quote',
+ 'approved_quotes' => 'Successfully :value approved quotes',
+ 'client_website' => 'Client Website',
+ 'invalid_time' => 'Invalid Time',
+ 'signed_in_as' => 'Signed in as',
+ 'total_results' => 'Total results',
+ 'restore_company_gateway' => 'Restore payment gateway',
+ 'archive_company_gateway' => 'Archive payment gateway',
+ 'delete_company_gateway' => 'Delete payment gateway',
+ 'exchange_currency' => 'Exchange currency',
+ 'tax_amount1' => 'Tax Amount 1',
+ 'tax_amount2' => 'Tax Amount 2',
+ 'tax_amount3' => 'Tax Amount 3',
+ 'update_project' => 'Update Project',
+ 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
+ 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+ 'no_invoices_found' => 'No invoices found',
+ 'created_record' => 'Successfully created record',
+ 'auto_archive_paid_invoices' => 'Auto Archive Paid',
+ 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
+ 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
+ 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+ 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
+ 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
+ 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
+ 'download_report_description' => 'Please see attached file to check your report.',
+ 'left' => 'Left',
+ 'right' => 'Right',
+ 'center' => 'Center',
+ 'page_numbering' => 'Page Numbering',
+ 'page_numbering_alignment' => 'Page Numbering Alignment',
+ 'invoice_sent_notification_label' => 'Invoice Sent',
+ 'show_product_description' => 'Show Product Description',
+ 'show_product_description_help' => 'Include the description in the product dropdown',
+ 'invoice_items' => 'Invoice Items',
+ 'quote_items' => 'Quote Items',
+ 'profitloss' => 'Profit and Loss',
+ 'import_format' => 'Import Format',
+ 'export_format' => 'Export Format',
+ 'export_type' => 'Export Type',
+ 'stop_on_unpaid' => 'Stop On Unpaid',
+ 'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
+ 'use_quote_terms' => 'Use Quote Terms',
+ 'use_quote_terms_help' => 'When converting a quote to an invoice',
+ 'add_country' => 'Add Country',
+ 'enable_tooltips' => 'Enable Tooltips',
+ 'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
+ 'multiple_client_error' => 'Error: records belong to more than one client',
+ 'login_label' => 'Login to an existing account',
+ 'purchase_order' => 'Purchase Order',
+ 'purchase_order_number' => 'Purchase Order Number',
+ 'purchase_order_number_short' => 'Purchase Order #',
+ 'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
+ 'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
+ 'activity_130' => ':user created purchase order :purchase_order',
+ 'activity_131' => ':user updated purchase order :purchase_order',
+ 'activity_132' => ':user archived purchase order :purchase_order',
+ 'activity_133' => ':user deleted purchase order :purchase_order',
+ 'activity_134' => ':user restored purchase order :purchase_order',
+ 'activity_135' => ':user emailed purchase order :purchase_order',
+ 'activity_136' => ':contact viewed purchase order :purchase_order',
+ 'purchase_order_subject' => 'New Purchase Order :number from :account',
+ 'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
+ 'view_purchase_order' => 'View Purchase Order',
+ 'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
+ 'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
+ 'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
+ 'purchase_order_date' => 'Purchase Order Date',
+ 'purchase_orders' => 'Purchase Orders',
+ 'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
+ 'accepted' => 'Accepted',
+ 'activity_137' => ':contact accepted purchase order :purchase_order',
+ 'vendor_information' => 'Vendor Information',
+ 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
+ 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
+ 'amount_received' => 'Amount received',
);
return $LANG;
diff --git a/resources/lang/de/texts.php b/resources/lang/de/texts.php
index cc25bc786eaf..af79d676471a 100644
--- a/resources/lang/de/texts.php
+++ b/resources/lang/de/texts.php
@@ -90,11 +90,11 @@ $LANG = array(
'upload' => 'Hochladen',
'import' => 'Importieren',
'download' => 'Herunterladen',
- 'cancel' => 'Stornieren',
+ 'cancel' => 'Abbrechen',
'close' => 'Schließen',
'provide_email' => 'Bitte geben Sie eine gültige E-Mail-Adresse an',
'powered_by' => 'Unterstützt durch',
- 'no_items' => 'Keine Objekte',
+ 'no_items' => 'Keine Elemente',
'recurring_invoices' => 'Wiederkehrende Rechnungen',
'recurring_help' => 'Senden Sie Ihren Kunden automatisch die gleichen Rechnungen wöchentlich, zweimonatlich, monatlich, vierteljährlich oder jährlich zu.
Verwenden Sie :MONTH, :QUARTER oder :YEAR für dynamische Daten. Grundlegende Mathematik funktioniert auch, zum Beispiel :MONTH-1.
@@ -795,12 +795,12 @@ $LANG = array(
'activity_45' => ':user hat Aufgabe :task gelöscht',
'activity_46' => ':user hat Aufgabe :task wiederhergestellt',
'activity_47' => ':user hat Ausgabe :expense bearbeitet',
- 'activity_48' => ':user hat Ticket :ticket bearbeitet',
- 'activity_49' => ':user hat Ticket :ticket geschlossen',
- 'activity_50' => ':user hat Ticket :ticket zusammengeführt',
- 'activity_51' => ':user hat Ticket :ticket aufgeteilt',
- 'activity_52' => ':contact hat Ticket :ticket geöffnet',
- 'activity_53' => ':contact hat Ticket :ticket wieder geöffnet',
+ 'activity_48' => ':user erstellte Benutzer :user',
+ 'activity_49' => ':user aktualisierte Benutzer :user',
+ 'activity_50' => ':user archivierte Benutzer :user',
+ 'activity_51' => ':user löschte Benutzer :user',
+ 'activity_52' => ':user hat Benutzer :user wiederhergestellt',
+ 'activity_53' => ':user markierte Rechnung :invoice als versendet',
'activity_54' => ':user hat Ticket :ticket wieder geöffnet',
'activity_55' => ':contact hat auf Ticket :ticket geantwortet',
'activity_56' => ':user hat Ticket :ticket angesehen',
@@ -2822,7 +2822,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'accepted_terms' => 'Die neuesten Nutzungsbedingungen wurden akzeptiert.',
'invalid_url' => 'Ungültige URL',
'workflow_settings' => 'Workflow-Einstellungen',
- 'auto_email_invoice' => 'Automatische Email',
+ 'auto_email_invoice' => 'Automatischer E-Mail-Versand',
'auto_email_invoice_help' => 'Senden Sie wiederkehrende Rechnungen automatisch per E-Mail, wenn sie erstellt werden.',
'auto_archive_invoice' => 'Automatisches Archiv',
'auto_archive_invoice_help' => 'Archivieren Sie Rechnungen automatisch, wenn sie bezahlt sind.',
@@ -4576,7 +4576,66 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'update_project' => 'Projekt aktualisieren',
'auto_archive_invoice_cancelled' => 'Auto-Archivieren Stornierte Rechnung',
'auto_archive_invoice_cancelled_help' => 'Automatisch Rechnungen archivieren wenn sie storniert werden',
-
+ 'no_invoices_found' => 'Keine Rechnungen gefunden',
+ 'created_record' => 'Eintrag erfolgreich erstellt.',
+ 'auto_archive_paid_invoices' => 'Bezahltes Automatisch Archivieren',
+ 'auto_archive_paid_invoices_help' => 'Automatische Archivierung von Rechnungen, wenn diese als bezahlt markiert werden.',
+ 'auto_archive_cancelled_invoices' => 'Auto-Archivierung abgebrochen',
+ 'auto_archive_cancelled_invoices_help' => 'Automatisch Rechnungen archivieren, wenn diese annulliert wurden.',
+ 'alternate_pdf_viewer' => 'Alternativer PDF Viewer',
+ 'alternate_pdf_viewer_help' => 'Verbessere das Scrolling über die PDF Vorschau [BETA]',
+ 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
+ 'download_report_description' => 'Bitte das angehängte Dokument öffnen, um den Report anzusehen.',
+ 'left' => 'Links',
+ 'right' => 'Rechts',
+ 'center' => 'Mittig',
+ 'page_numbering' => 'Seiten Nummerierung',
+ 'page_numbering_alignment' => 'Ausrichtung der Seitennummerierung',
+ 'invoice_sent_notification_label' => 'Rechnung versendet',
+ 'show_product_description' => 'Produktbeschreibung anzeigen',
+ 'show_product_description_help' => 'Beschreibung bei der Produktauswahl anzeigen',
+ 'invoice_items' => 'Rechnungselemente',
+ 'quote_items' => 'Angebotselemente',
+ 'profitloss' => 'Gewinn und Verlust',
+ 'import_format' => 'Import-Format',
+ 'export_format' => 'Export-Format',
+ 'export_type' => 'Export-Typ',
+ 'stop_on_unpaid' => 'Stoppen falls nicht bezahlt',
+ 'stop_on_unpaid_help' => 'Erstelle keine neuen wiederkehrenden Rechnungen, falls die vorige Rechnung noch nicht bezahlt wurde.',
+ 'use_quote_terms' => 'Benutze Angebotsbedingungen',
+ 'use_quote_terms_help' => 'Wenn ein Angebot in eine Rechnung umgewandelt wird',
+ 'add_country' => 'Land hinzufügen',
+ 'enable_tooltips' => 'Quickinfo/Tooltips anzeigen',
+ 'enable_tooltips_help' => 'Quickinfo/Tooltips beim Drüberfahren mit der Maus anzeigen',
+ 'multiple_client_error' => 'Fehler: Einträge sind mehr als einem Kunden zugeordnet',
+ 'login_label' => 'Mit einem bestehenden Benutzerkonto anmelden',
+ 'purchase_order' => 'Bestellung',
+ 'purchase_order_number' => 'Bestellnummer',
+ 'purchase_order_number_short' => 'Bestellung #',
+ 'inventory_notification_subject' => 'Lagerstandsschwellenwert-Benachrichtigung bezüglich des Artikels: :product',
+ 'inventory_notification_body' => 'Der Schwellenwert von :amount wurde für den Artikel erreicht: :product',
+ 'activity_130' => ':user hat Bestellung :purchase_order erstellt',
+ 'activity_131' => ':user hat Bestellung :purchase_order aktualisiert',
+ 'activity_132' => ':user hat Bestellung :purchase_order archiviert',
+ 'activity_133' => ':user hat Bestellung :purchase_order gelöscht',
+ 'activity_134' => ':user hat Bestellung :purchase_order wiederhergestellt',
+ 'activity_135' => ':user mailte Bestellung :purchase_order',
+ 'activity_136' => ':contact hat Bestellung :purchase_order angsehen',
+ 'purchase_order_subject' => 'Neue Bestellung',
+ 'purchase_order_message' => 'Um Ihre Bestellung über :amount anzusehen, klicken Sie bitte auf den Link unten.',
+ 'view_purchase_order' => 'Purchase Order anzeigen',
+ 'purchase_orders_backup_subject' => 'Ihre Bestellungen stehen zum Download bereit',
+ 'notification_purchase_order_viewed_subject' => 'Bestellung :invoice wurde von :client angsehen',
+ 'notification_purchase_order_viewed' => 'Der folgende Lieferant :client hat die Bestellung :invoice über :amount angesehen.',
+ 'purchase_order_date' => 'Bestelldatum',
+ 'purchase_orders' => 'Bestellungen',
+ 'purchase_order_number_placeholder' => 'Bestellung #',
+ 'accepted' => 'Angenommen',
+ 'activity_137' => ':contact nahm Bestellung :purchase_order an',
+ 'vendor_information' => 'Lieferanten-Informationen',
+ 'notification_purchase_order_accepted_subject' => 'Bestellung :purchase_order wurde von :vendor angenommen',
+ 'notification_purchase_order_accepted' => 'Der folgende Lieferant :vendor hat die Bestellung :purchase_order über :amount angenommen.',
+ 'amount_received' => 'Betrag erhalten',
);
return $LANG;
diff --git a/resources/lang/el/texts.php b/resources/lang/el/texts.php
index 05fba68e367b..317cd04bb50e 100644
--- a/resources/lang/el/texts.php
+++ b/resources/lang/el/texts.php
@@ -794,12 +794,12 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'activity_45' => 'Ο χρήστης :user διέγραψε την εργασία :task',
'activity_46' => 'Ο χρήστης :user επανέφερε την εργασία :task',
'activity_47' => 'Ο χρήστης :user ενημέρωσε τη δαπάνη :expense',
- 'activity_48' => 'Ο χρήστης :user ενημέρωσε το αίτημα υποστήριξης :ticket',
- 'activity_49' => 'Ο χρήστης :user έκλεισε το αίτημα υποστήριξης :ticket',
- 'activity_50' => 'Ο χρήστης :user συνένωσε το αίτημα υποστήριξης :ticket',
- 'activity_51' => 'Ο χρήστης :user διαίρεσε στα δύο το αίτημα υποστήριξης :ticket',
- 'activity_52' => 'Η επαφή :contact δημιούργησε το αίτημα υποστήριξης :ticket',
- 'activity_53' => 'Η επαφή :contact επαναδημιούργησε το αίτημα υποστήριξης :ticket',
+ 'activity_48' => ':user created user :user',
+ 'activity_49' => ':user updated user :user',
+ 'activity_50' => ':user archived user :user',
+ 'activity_51' => ':user deleted user :user',
+ 'activity_52' => ':user restored user :user',
+ 'activity_53' => ':user marked sent :invoice',
'activity_54' => 'Ο χρήστης :user επαναδημιούργησε το αίτημα υποστήριξης :ticket',
'activity_55' => 'Η επαφή :contact απάντησε στο αίτημα υποστήριξης :ticket',
'activity_56' => 'Ο χρήστης :user είδε το αίτημα υποστήριξης :ticket',
@@ -888,7 +888,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'custom_invoice_charges_helps' => 'Προσθέστε ένα πεδίο όταν δημιουργείτε ένα τιμολόγιο και συμπεριλάβετε την χρέωση στα υποσύνολα του τιμολογίου.',
'token_expired' => 'Το διακριτικό πιστοποίησης έχει λήξει. Παρακαλώ δοκιμάστε ξανά.',
'invoice_link' => 'Σύνδεσμος Τιμολογίου',
- 'button_confirmation_message' => 'Κάντε κλικ για να επιβεβαιώσετε τη διεύθυνση email σας.',
+ 'button_confirmation_message' => 'Confirm your email.',
'confirm' => 'Επιβεβαίωση',
'email_preferences' => 'Προτιμήσεις Email',
'created_invoices' => 'Δημιουργήθηκαν επιτυχώς :count τιμολόγιο(α)',
@@ -1985,38 +1985,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'authorization' => 'Εξουσιοδότηση',
'signed' => 'Υπογεγραμμένο',
- // BlueVine
- 'bluevine_promo' => 'Δεχθείτε ευέλικτες πιστωτικές λύσεις και factoring τιμολογίων με χρήση της BlueVine.',
- 'bluevine_modal_label' => 'Εγγραφείτε στη BlueVine',
- 'bluevine_modal_text' => 'Γρήγορη χρηματοδότηση της εταιρίας σας χωρίς γραφειοκρατία.
-- Ευέλικτες πιστωτικές λύσεις και factoring τιμολογίων.
',
- 'bluevine_create_account' => 'Δημιουργήστε λογαριασμό',
- 'quote_types' => 'Λάβετε προσφορά για',
- 'invoice_factoring' => 'Factoring τιμολογίων',
- 'line_of_credit' => 'Πιστωτικές λύσεις',
- 'fico_score' => 'Το FICO σκορ σας',
- 'business_inception' => 'Ημερομηνία Έναρξης Επιχείρησης',
- 'average_bank_balance' => 'Μέσο υπόλοιπο τραπεζικού λογαριασμού',
- 'annual_revenue' => 'Ετήσια έσοδα',
- 'desired_credit_limit_factoring' => 'Επιθυμητό όριο factoring τιμολογίων',
- 'desired_credit_limit_loc' => 'Επιθυμητό όριο πιστωτικων λύσεων',
- 'desired_credit_limit' => 'Επιθυμητό όριο πίστωσης',
- 'bluevine_credit_line_type_required' => 'Πρέπει να επιλέξετε τουλάχιστον ένα',
- 'bluevine_field_required' => 'Αυτό το πεδίο είναι απαραίτητο',
- 'bluevine_unexpected_error' => 'Εμφανίστηκε μη αναμενόμενο σφάλμα.',
- 'bluevine_no_conditional_offer' => 'Απαιτούνται περισσότερες πληροφορίες πριν τη λήψη προσφοράς. Πατήστε συνέχεια παρακάτω.',
- 'bluevine_invoice_factoring' => 'Factoring Τιμολογίων',
- 'bluevine_conditional_offer' => 'Προσφορά υπό όρους',
- 'bluevine_credit_line_amount' => 'Πιστωτική Λύση',
- 'bluevine_advance_rate' => 'Ποσοστό Επόμενου Βήματος',
- 'bluevine_weekly_discount_rate' => 'Εβδομαδιαίο Ποσοστό Έκπτωσης',
- 'bluevine_minimum_fee_rate' => 'Ελάχιστο Τέλος',
- 'bluevine_line_of_credit' => 'Πιστωτικές Λύσεις',
- 'bluevine_interest_rate' => 'Επιτόκιο',
- 'bluevine_weekly_draw_rate' => 'Εβδομαδιαίο Ποσοστό Εξισορρόπησης',
- 'bluevine_continue' => 'Συνεχίστε στη BlueVine',
- 'bluevine_completed' => 'Η εγγραφή στη BlueVine ολοκληρώθηκε',
-
'vendor_name' => 'Προμηθευτής',
'entity_state' => 'Κατάσταση',
'client_created_at' => 'Ημ/νία Δημιουργίας',
@@ -3981,7 +3949,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'list_of_recurring_invoices' => 'List of recurring invoices',
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
'cancellation' => 'Ακύρωση',
- 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the 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' => 'Λίστα Πληρωμών',
@@ -4279,7 +4247,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Due Date',
- 'amount_cents' => 'Amount in pennies,pence or cents',
+ 'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
@@ -4342,7 +4310,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
- 'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
+ 'payment_type_Mollie Bank Transfer' => 'Mollie Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
@@ -4354,7 +4322,318 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
-
+ 'normal' => 'Normal',
+ 'large' => 'Large',
+ 'extra_large' => 'Extra Large',
+ 'show_pdf_preview' => 'Show PDF Preview',
+ 'show_pdf_preview_help' => 'Display PDF preview while editing invoices',
+ 'print_pdf' => 'Print PDF',
+ 'remind_me' => 'Remind Me',
+ 'instant_bank_pay' => 'Instant Bank Pay',
+ 'click_selected' => 'Click Selected',
+ 'hide_preview' => 'Hide Preview',
+ 'edit_record' => 'Edit Record',
+ 'credit_is_more_than_invoice' => 'The credit amount can not be more than the invoice amount',
+ 'please_set_a_password' => 'Please set an account password',
+ 'recommend_desktop' => 'We recommend using the desktop app for the best performance',
+ 'recommend_mobile' => 'We recommend using the mobile app for the best performance',
+ 'disconnected_gateway' => 'Successfully disconnected gateway',
+ 'disconnect' => 'Disconnect',
+ 'add_to_invoices' => 'Add to Invoices',
+ 'bulk_download' => 'Download',
+ 'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
+ 'persist_ui' => 'Persist UI',
+ 'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
+ 'client_postal_code' => 'Client Postal Code',
+ 'client_vat_number' => 'Client VAT Number',
+ 'has_tasks' => 'Has Tasks',
+ 'registration' => 'Registration',
+ 'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.',
+ 'fpx' => 'FPX',
+ 'update_all_records' => 'Update all records',
+ 'set_default_company' => 'Set Default Company',
+ 'updated_company' => 'Successfully updated company',
+ 'kbc' => 'KBC',
+ 'why_are_you_leaving' => 'Help us improve by telling us why (optional)',
+ 'webhook_success' => 'Webhook Success',
+ 'error_cross_client_tasks' => 'Tasks must all belong to the same client',
+ 'error_cross_client_expenses' => 'Expenses must all belong to the same client',
+ 'app' => 'App',
+ 'for_best_performance' => 'For the best performance download the :app app',
+ 'bulk_email_invoice' => 'Email Invoice',
+ 'bulk_email_quote' => 'Email Quote',
+ 'bulk_email_credit' => 'Email Credit',
+ 'removed_recurring_expense' => 'Successfully removed recurring expense',
+ 'search_recurring_expense' => 'Search Recurring Expense',
+ 'search_recurring_expenses' => 'Search Recurring Expenses',
+ 'last_sent_date' => 'Last Sent Date',
+ 'include_drafts' => 'Include Drafts',
+ 'include_drafts_help' => 'Include draft records in reports',
+ 'is_invoiced' => 'Is Invoiced',
+ 'change_plan' => 'Change Plan',
+ 'persist_data' => 'Persist Data',
+ 'customer_count' => 'Customer Count',
+ 'verify_customers' => 'Verify Customers',
+ 'google_analytics_tracking_id' => 'Google Analytics Tracking ID',
+ 'decimal_comma' => 'Decimal Comma',
+ 'use_comma_as_decimal_place' => 'Use comma as decimal place in forms',
+ 'select_method' => 'Select Method',
+ 'select_platform' => 'Select Platform',
+ 'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
+ 'expense_tax_help' => 'Item tax rates are disabled',
+ 'enable_markdown' => 'Enable Markdown',
+ 'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
+ 'add_second_contact' => 'Add Second Contact',
+ 'previous_page' => 'Previous Page',
+ 'next_page' => 'Next Page',
+ 'export_colors' => 'Export Colors',
+ 'import_colors' => 'Import Colors',
+ 'clear_all' => 'Clear All',
+ 'contrast' => 'Contrast',
+ 'custom_colors' => 'Custom Colors',
+ 'colors' => 'Colors',
+ 'sidebar_active_background_color' => 'Sidebar Active Background Color',
+ 'sidebar_active_font_color' => 'Sidebar Active Font Color',
+ 'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color',
+ 'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color',
+ 'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
+ 'invoice_header_background_color' => 'Invoice Header Background Color',
+ 'invoice_header_font_color' => 'Invoice Header Font Color',
+ 'review_app' => 'Review App',
+ 'check_status' => 'Check Status',
+ 'free_trial' => 'Free Trial',
+ 'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
+ 'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
+ 'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
+ 'change_email' => 'Change Email',
+ 'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
+ 'tasks_shown_in_portal' => 'Tasks Shown in Portal',
+ 'uninvoiced' => 'Uninvoiced',
+ 'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
+ 'send_time' => 'Send Time',
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+ 'status_color_theme' => 'Status Color Theme',
+ 'load_color_theme' => 'Load Color Theme',
+ 'lang_Estonian' => 'Estonian',
+ 'marked_credit_as_paid' => 'Successfully marked credit as paid',
+ 'marked_credits_as_paid' => 'Successfully marked credits as paid',
+ 'wait_for_loading' => 'Data loading - please wait for it to complete',
+ 'wait_for_saving' => 'Data saving - please wait for it to complete',
+ 'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
+ 'remaining' => 'Remaining',
+ 'invoice_paid' => 'Invoice Paid',
+ 'activity_120' => ':user created recurring expense :recurring_expense',
+ 'activity_121' => ':user updated recurring expense :recurring_expense',
+ 'activity_122' => ':user archived recurring expense :recurring_expense',
+ 'activity_123' => ':user deleted recurring expense :recurring_expense',
+ 'activity_124' => ':user restored recurring expense :recurring_expense',
+ 'fpx' => "FPX",
+ 'to_view_entity_set_password' => 'To view the :entity you need to set password.',
+ 'unsubscribe' => 'Unsubscribe',
+ 'unsubscribed' => 'Unsubscribed',
+ 'unsubscribed_text' => 'You have been removed from notifications for this document',
+ 'client_shipping_state' => 'Client Shipping State',
+ 'client_shipping_city' => 'Client Shipping City',
+ 'client_shipping_postal_code' => 'Client Shipping Postal Code',
+ 'client_shipping_country' => 'Client Shipping Country',
+ 'load_pdf' => 'Load PDF',
+ 'start_free_trial' => 'Start Free Trial',
+ 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
+ 'due_on_receipt' => 'Due on Receipt',
+ 'is_paid' => 'Is Paid',
+ 'age_group_paid' => 'Paid',
+ 'id' => 'Id',
+ 'convert_to' => 'Convert To',
+ 'client_currency' => 'Client Currency',
+ 'company_currency' => 'Company Currency',
+ 'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
+ 'upgrade_to_add_company' => 'Upgrade your plan to add companies',
+ 'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
+ 'small' => 'Small',
+ 'quotes_backup_subject' => 'Your quotes are ready for download',
+ 'credits_backup_subject' => 'Your credits are ready for download',
+ 'document_download_subject' => 'Your documents are ready for download',
+ 'reminder_message' => 'Reminder for invoice :number for :balance',
+ 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
+ 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
+ 'notification_invoice_sent' => 'Στον πελάτη :client απεστάλη το Τιμολόγιο :invoice ποσού :amount.',
+ 'total_columns' => 'Total Fields',
+ 'view_task' => 'View Task',
+ 'cancel_invoice' => 'Cancel',
+ 'changed_status' => 'Successfully changed task status',
+ 'change_status' => 'Change Status',
+ 'enable_touch_events' => 'Enable Touch Events',
+ 'enable_touch_events_help' => 'Support drag events to scroll',
+ 'after_saving' => 'After Saving',
+ 'view_record' => 'View Record',
+ 'enable_email_markdown' => 'Enable Email Markdown',
+ 'enable_email_markdown_help' => 'Use visual markdown editor for emails',
+ 'enable_pdf_markdown' => 'Enable PDF Markdown',
+ 'json_help' => 'Note: JSON files generated by the v4 app are not supported',
+ 'release_notes' => 'Release Notes',
+ 'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
+ 'started_tasks' => 'Successfully started :value tasks',
+ 'stopped_tasks' => 'Successfully stopped :value tasks',
+ 'approved_quote' => 'Successfully apporved quote',
+ 'approved_quotes' => 'Successfully :value approved quotes',
+ 'client_website' => 'Client Website',
+ 'invalid_time' => 'Invalid Time',
+ 'signed_in_as' => 'Signed in as',
+ 'total_results' => 'Total results',
+ 'restore_company_gateway' => 'Restore payment gateway',
+ 'archive_company_gateway' => 'Archive payment gateway',
+ 'delete_company_gateway' => 'Delete payment gateway',
+ 'exchange_currency' => 'Exchange currency',
+ 'tax_amount1' => 'Tax Amount 1',
+ 'tax_amount2' => 'Tax Amount 2',
+ 'tax_amount3' => 'Tax Amount 3',
+ 'update_project' => 'Update Project',
+ 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
+ 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+ 'no_invoices_found' => 'No invoices found',
+ 'created_record' => 'Successfully created record',
+ 'auto_archive_paid_invoices' => 'Auto Archive Paid',
+ 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
+ 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
+ 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+ 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
+ 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
+ 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
+ 'download_report_description' => 'Please see attached file to check your report.',
+ 'left' => 'Left',
+ 'right' => 'Right',
+ 'center' => 'Center',
+ 'page_numbering' => 'Page Numbering',
+ 'page_numbering_alignment' => 'Page Numbering Alignment',
+ 'invoice_sent_notification_label' => 'Invoice Sent',
+ 'show_product_description' => 'Show Product Description',
+ 'show_product_description_help' => 'Include the description in the product dropdown',
+ 'invoice_items' => 'Invoice Items',
+ 'quote_items' => 'Quote Items',
+ 'profitloss' => 'Profit and Loss',
+ 'import_format' => 'Import Format',
+ 'export_format' => 'Export Format',
+ 'export_type' => 'Export Type',
+ 'stop_on_unpaid' => 'Stop On Unpaid',
+ 'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
+ 'use_quote_terms' => 'Use Quote Terms',
+ 'use_quote_terms_help' => 'When converting a quote to an invoice',
+ 'add_country' => 'Add Country',
+ 'enable_tooltips' => 'Enable Tooltips',
+ 'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
+ 'multiple_client_error' => 'Error: records belong to more than one client',
+ 'login_label' => 'Login to an existing account',
+ 'purchase_order' => 'Purchase Order',
+ 'purchase_order_number' => 'Purchase Order Number',
+ 'purchase_order_number_short' => 'Purchase Order #',
+ 'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
+ 'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
+ 'activity_130' => ':user created purchase order :purchase_order',
+ 'activity_131' => ':user updated purchase order :purchase_order',
+ 'activity_132' => ':user archived purchase order :purchase_order',
+ 'activity_133' => ':user deleted purchase order :purchase_order',
+ 'activity_134' => ':user restored purchase order :purchase_order',
+ 'activity_135' => ':user emailed purchase order :purchase_order',
+ 'activity_136' => ':contact viewed purchase order :purchase_order',
+ 'purchase_order_subject' => 'New Purchase Order :number from :account',
+ 'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
+ 'view_purchase_order' => 'View Purchase Order',
+ 'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
+ 'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
+ 'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
+ 'purchase_order_date' => 'Purchase Order Date',
+ 'purchase_orders' => 'Purchase Orders',
+ 'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
+ 'accepted' => 'Accepted',
+ 'activity_137' => ':contact accepted purchase order :purchase_order',
+ 'vendor_information' => 'Vendor Information',
+ 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
+ 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
+ 'amount_received' => 'Amount received',
);
return $LANG;
diff --git a/resources/lang/en_GB/texts.php b/resources/lang/en_GB/texts.php
index f895072856d1..f70e9ddbd84b 100644
--- a/resources/lang/en_GB/texts.php
+++ b/resources/lang/en_GB/texts.php
@@ -7,10 +7,10 @@ $LANG = array(
'work_phone' => 'Phone',
'address' => 'Address',
'address1' => 'Street',
- 'address2' => 'Apt/Suite',
- 'city' => 'City',
- 'state' => 'State/Province',
- 'postal_code' => 'Postal Code',
+ 'address2' => 'Unit/Suite',
+ 'city' => 'Town/Suburb',
+ 'state' => 'State',
+ 'postal_code' => 'Postcode',
'country_id' => 'Country',
'contacts' => 'Contacts',
'first_name' => 'First Name',
@@ -24,7 +24,7 @@ $LANG = array(
'industry_id' => 'Industry',
'private_notes' => 'Private Notes',
'invoice' => 'Invoice',
- 'client' => 'Client',
+ 'client' => 'Customer',
'invoice_date' => 'Invoice Date',
'due_date' => 'Due Date',
'invoice_number' => 'Invoice Number',
@@ -794,12 +794,12 @@ $LANG = array(
'activity_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task',
'activity_47' => ':user updated expense :expense',
- 'activity_48' => ':user updated ticket :ticket',
- 'activity_49' => ':user closed ticket :ticket',
- 'activity_50' => ':user merged ticket :ticket',
- 'activity_51' => ':user split ticket :ticket',
- 'activity_52' => ':contact opened ticket :ticket',
- 'activity_53' => ':contact reopened ticket :ticket',
+ 'activity_48' => ':user created user :user',
+ 'activity_49' => ':user updated user :user',
+ 'activity_50' => ':user archived user :user',
+ 'activity_51' => ':user deleted user :user',
+ 'activity_52' => ':user restored user :user',
+ 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user reopened ticket :ticket',
'activity_55' => ':contact replied ticket :ticket',
'activity_56' => ':user viewed ticket :ticket',
@@ -888,7 +888,7 @@ $LANG = array(
'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.',
'token_expired' => 'Validation token was expired. Please try again.',
'invoice_link' => 'Invoice Link',
- 'button_confirmation_message' => 'Click to confirm your email.',
+ 'button_confirmation_message' => 'Confirm your email.',
'confirm' => 'Confirm',
'email_preferences' => 'Email Preferences',
'created_invoices' => 'Successfully created :count invoice(s)',
@@ -1400,7 +1400,7 @@ $LANG = array(
'more_options' => 'More options',
'credit_card' => 'Credit Card',
'bank_transfer' => 'Bank Transfer',
- 'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
+ 'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.',
'use_bank_on_file' => 'Use Bank on File',
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin',
@@ -1750,6 +1750,7 @@ $LANG = array(
'lang_Danish' => 'Danish',
'lang_Dutch' => 'Dutch',
'lang_English' => 'English',
+ 'lang_English - United States' => 'English',
'lang_French' => 'French',
'lang_French - Canada' => 'French - Canada',
'lang_German' => 'German',
@@ -1778,6 +1779,7 @@ $LANG = array(
'lang_Bulgarian' => 'Bulgarian',
'lang_Russian (Russia)' => 'Russian (Russia)',
+
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
'industry_Advertising' => 'Advertising',
@@ -1983,38 +1985,6 @@ $LANG = array(
'authorization' => 'Authorisation',
'signed' => 'Signed',
- // BlueVine
- 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
- 'bluevine_modal_label' => 'Sign up with BlueVine',
- 'bluevine_modal_text' => 'Fast funding for your business. No paperwork.
-- Flexible business lines of credit and invoice factoring.
',
- 'bluevine_create_account' => 'Create an account',
- 'quote_types' => 'Get a quote for',
- 'invoice_factoring' => 'Invoice factoring',
- 'line_of_credit' => 'Line of credit',
- 'fico_score' => 'Your FICO score',
- 'business_inception' => 'Business Inception Date',
- 'average_bank_balance' => 'Average bank account balance',
- 'annual_revenue' => 'Annual revenue',
- 'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
- 'desired_credit_limit_loc' => 'Desired line of credit limit',
- 'desired_credit_limit' => 'Desired credit limit',
- 'bluevine_credit_line_type_required' => 'You must choose at least one',
- 'bluevine_field_required' => 'This field is required',
- 'bluevine_unexpected_error' => 'An unexpected error occurred.',
- 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
- 'bluevine_invoice_factoring' => 'Invoice Factoring',
- 'bluevine_conditional_offer' => 'Conditional Offer',
- 'bluevine_credit_line_amount' => 'Credit Line',
- 'bluevine_advance_rate' => 'Advance Rate',
- 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
- 'bluevine_minimum_fee_rate' => 'Minimum Fee',
- 'bluevine_line_of_credit' => 'Line of Credit',
- 'bluevine_interest_rate' => 'Interest Rate',
- 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
- 'bluevine_continue' => 'Continue to BlueVine',
- 'bluevine_completed' => 'BlueVine signup completed',
-
'vendor_name' => 'Vendor',
'entity_state' => 'State',
'client_created_at' => 'Date Created',
@@ -2470,6 +2440,15 @@ $LANG = array(
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
+ 'currency_gambia_dalasi' => 'Gambia Dalasi',
+ 'currency_paraguayan_guarani' => 'Paraguayan Guarani',
+ 'currency_malawi_kwacha' => 'Malawi Kwacha',
+ 'currency_zimbabwean_dollar' => 'Zimbabwean Dollar',
+ 'currency_cambodian_riel' => 'Cambodian Riel',
+ 'currency_vanuatu_vatu' => 'Vanuatu Vatu',
+
+ 'currency_cuban_peso' => 'Cuban Peso',
+
'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@@ -3970,8 +3949,8 @@ $LANG = array(
'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 the request the cancellation.',
- 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.',
+ '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',
@@ -4253,6 +4232,408 @@ $LANG = array(
'contact_details' => 'Contact Details',
'download_backup_subject' => 'Your company backup is ready for download',
'account_passwordless_login' => 'Account passwordless login',
+ 'user_duplicate_error' => 'Cannot add the same user to the same company',
+ 'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
+ 'ach_verification_notification_label' => 'ACH verification',
+ 'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
+ 'login_link_requested_label' => 'Login link requested',
+ 'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
+ 'invoices_backup_subject' => 'Your invoices are ready for download',
+ 'migration_failed_label' => 'Migration failed',
+ 'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
+ 'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!',
+ 'quote_was_approved_label' => 'Quote was approved',
+ 'quote_was_approved' => 'We would like to inform you that quote was approved.',
+ 'company_import_failure_subject' => 'Error importing :company',
+ 'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
+ 'recurring_invoice_due_date' => 'Due Date',
+ 'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
+ 'default_payment_method_label' => 'Default Payment Method',
+ 'default_payment_method' => 'Make this your preferred way of paying.',
+ 'already_default_payment_method' => 'This is your preferred way of paying.',
+ 'auto_bill_disabled' => 'Auto Bill Disabled',
+ 'select_payment_method' => 'Select a payment method:',
+ 'login_without_password' => 'Log in without password',
+ 'email_sent' => 'Email me when an invoice is sent',
+ 'one_time_purchases' => 'One time purchases',
+ 'recurring_purchases' => 'Recurring purchases',
+ 'you_might_be_interested_in_following' => 'You might be interested in the following',
+ 'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.',
+ 'no_quotes_available_for_download' => 'No quotes available for download.',
+ 'copyright' => 'Copyright',
+ 'user_created_user' => ':user created :created_user at :time',
+ 'company_deleted' => 'Company deleted',
+ 'company_deleted_body' => 'Company [ :company ] was deleted by :user',
+ 'back_to' => 'Back to :url',
+ 'stripe_connect_migration_title' => 'Connect your Stripe Account',
+ 'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.
To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!',
+ 'email_quota_exceeded_subject' => 'Account email quota exceeded.',
+ 'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails.
We have paused your outbound emails.
Your email quota will reset at 23:00 UTC.',
+ 'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.',
+ 'lang_Arabic' => 'Arabic',
+ 'lang_Persian' => 'Persian',
+ 'lang_Latvian' => 'Latvian',
+ 'expiry_date' => 'Expiry date',
+ 'cardholder_name' => 'Card holder name',
+ 'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
+ 'account_type' => 'Account type',
+ 'locality' => 'Locality',
+ 'checking' => 'Checking',
+ 'savings' => 'Savings',
+ 'unable_to_verify_payment_method' => 'Unable to verify payment method.',
+ 'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
+ 'my_documents' => 'My documents',
+ 'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
+ 'kbc_cbc' => 'KBC/CBC',
+ 'bancontact' => 'Bancontact',
+ 'sepa_mandat' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
+ 'ideal' => 'iDEAL',
+ 'bank_account_holder' => 'Bank Account Holder',
+ 'aio_checkout' => 'All-in-one checkout',
+ 'przelewy24' => 'Przelewy24',
+ 'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.',
+ 'giropay' => 'GiroPay',
+ 'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.',
+ 'eps' => 'EPS',
+ 'becs' => 'BECS Direct Debit',
+ 'becs_mandate' => 'By providing your bank account details, you agree to this Direct Debit Request and the Direct Debit Request service agreement, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
+ 'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
+ 'direct_debit' => 'Direct Debit',
+ 'clone_to_expense' => 'Clone to expense',
+ 'checkout' => 'Checkout',
+ 'acss' => 'Pre-authorized debit payments',
+ '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',
+ 'no_available_methods' => 'We can\'t find any credit cards on your device. Read more about this.',
+ 'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
+ 'payment_type_instant_bank_pay' => 'Instant Bank Pay',
+ 'payment_type_iDEAL' => 'iDEAL',
+ 'payment_type_Przelewy24' => 'Przelewy24',
+ 'payment_type_Mollie Bank Transfer' => 'Mollie Bank Transfer',
+ 'payment_type_KBC/CBC' => 'KBC/CBC',
+ 'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
+ 'payment_type_Hosted Page' => 'Hosted Page',
+ 'payment_type_GiroPay' => 'GiroPay',
+ 'payment_type_EPS' => 'EPS',
+ 'payment_type_Direct Debit' => 'Direct Debit',
+ 'payment_type_Bancontact' => 'Bancontact',
+ 'payment_type_BECS' => 'BECS',
+ 'payment_type_ACSS' => 'ACSS',
+ 'gross_line_total' => 'Gross line total',
+ 'lang_Slovak' => 'Slovak',
+ 'normal' => 'Normal',
+ 'large' => 'Large',
+ 'extra_large' => 'Extra Large',
+ 'show_pdf_preview' => 'Show PDF Preview',
+ 'show_pdf_preview_help' => 'Display PDF preview while editing invoices',
+ 'print_pdf' => 'Print PDF',
+ 'remind_me' => 'Remind Me',
+ 'instant_bank_pay' => 'Instant Bank Pay',
+ 'click_selected' => 'Click Selected',
+ 'hide_preview' => 'Hide Preview',
+ 'edit_record' => 'Edit Record',
+ 'credit_is_more_than_invoice' => 'The credit amount can not be more than the invoice amount',
+ 'please_set_a_password' => 'Please set an account password',
+ 'recommend_desktop' => 'We recommend using the desktop app for the best performance',
+ 'recommend_mobile' => 'We recommend using the mobile app for the best performance',
+ 'disconnected_gateway' => 'Successfully disconnected gateway',
+ 'disconnect' => 'Disconnect',
+ 'add_to_invoices' => 'Add to Invoices',
+ 'bulk_download' => 'Download',
+ 'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
+ 'persist_ui' => 'Persist UI',
+ 'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
+ 'client_postal_code' => 'Client Postal Code',
+ 'client_vat_number' => 'Client VAT Number',
+ 'has_tasks' => 'Has Tasks',
+ 'registration' => 'Registration',
+ 'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.',
+ 'fpx' => 'FPX',
+ 'update_all_records' => 'Update all records',
+ 'set_default_company' => 'Set Default Company',
+ 'updated_company' => 'Successfully updated company',
+ 'kbc' => 'KBC',
+ 'why_are_you_leaving' => 'Help us improve by telling us why (optional)',
+ 'webhook_success' => 'Webhook Success',
+ 'error_cross_client_tasks' => 'Tasks must all belong to the same client',
+ 'error_cross_client_expenses' => 'Expenses must all belong to the same client',
+ 'app' => 'App',
+ 'for_best_performance' => 'For the best performance download the :app app',
+ 'bulk_email_invoice' => 'Email Invoice',
+ 'bulk_email_quote' => 'Email Quote',
+ 'bulk_email_credit' => 'Email Credit',
+ 'removed_recurring_expense' => 'Successfully removed recurring expense',
+ 'search_recurring_expense' => 'Search Recurring Expense',
+ 'search_recurring_expenses' => 'Search Recurring Expenses',
+ 'last_sent_date' => 'Last Sent Date',
+ 'include_drafts' => 'Include Drafts',
+ 'include_drafts_help' => 'Include draft records in reports',
+ 'is_invoiced' => 'Is Invoiced',
+ 'change_plan' => 'Change Plan',
+ 'persist_data' => 'Persist Data',
+ 'customer_count' => 'Customer Count',
+ 'verify_customers' => 'Verify Customers',
+ 'google_analytics_tracking_id' => 'Google Analytics Tracking ID',
+ 'decimal_comma' => 'Decimal Comma',
+ 'use_comma_as_decimal_place' => 'Use comma as decimal place in forms',
+ 'select_method' => 'Select Method',
+ 'select_platform' => 'Select Platform',
+ 'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
+ 'expense_tax_help' => 'Item tax rates are disabled',
+ 'enable_markdown' => 'Enable Markdown',
+ 'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
+ 'add_second_contact' => 'Add Second Contact',
+ 'previous_page' => 'Previous Page',
+ 'next_page' => 'Next Page',
+ 'export_colors' => 'Export Colors',
+ 'import_colors' => 'Import Colors',
+ 'clear_all' => 'Clear All',
+ 'contrast' => 'Contrast',
+ 'custom_colors' => 'Custom Colors',
+ 'colors' => 'Colors',
+ 'sidebar_active_background_color' => 'Sidebar Active Background Color',
+ 'sidebar_active_font_color' => 'Sidebar Active Font Color',
+ 'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color',
+ 'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color',
+ 'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
+ 'invoice_header_background_color' => 'Invoice Header Background Color',
+ 'invoice_header_font_color' => 'Invoice Header Font Color',
+ 'review_app' => 'Review App',
+ 'check_status' => 'Check Status',
+ 'free_trial' => 'Free Trial',
+ 'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
+ 'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
+ 'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
+ 'change_email' => 'Change Email',
+ 'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
+ 'tasks_shown_in_portal' => 'Tasks Shown in Portal',
+ 'uninvoiced' => 'Uninvoiced',
+ 'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
+ 'send_time' => 'Send Time',
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+ 'status_color_theme' => 'Status Color Theme',
+ 'load_color_theme' => 'Load Color Theme',
+ 'lang_Estonian' => 'Estonian',
+ 'marked_credit_as_paid' => 'Successfully marked credit as paid',
+ 'marked_credits_as_paid' => 'Successfully marked credits as paid',
+ 'wait_for_loading' => 'Data loading - please wait for it to complete',
+ 'wait_for_saving' => 'Data saving - please wait for it to complete',
+ 'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
+ 'remaining' => 'Remaining',
+ 'invoice_paid' => 'Invoice Paid',
+ 'activity_120' => ':user created recurring expense :recurring_expense',
+ 'activity_121' => ':user updated recurring expense :recurring_expense',
+ 'activity_122' => ':user archived recurring expense :recurring_expense',
+ 'activity_123' => ':user deleted recurring expense :recurring_expense',
+ 'activity_124' => ':user restored recurring expense :recurring_expense',
+ 'fpx' => "FPX",
+ 'to_view_entity_set_password' => 'To view the :entity you need to set password.',
+ 'unsubscribe' => 'Unsubscribe',
+ 'unsubscribed' => 'Unsubscribed',
+ 'unsubscribed_text' => 'You have been removed from notifications for this document',
+ 'client_shipping_state' => 'Client Shipping State',
+ 'client_shipping_city' => 'Client Shipping City',
+ 'client_shipping_postal_code' => 'Client Shipping Postal Code',
+ 'client_shipping_country' => 'Client Shipping Country',
+ 'load_pdf' => 'Load PDF',
+ 'start_free_trial' => 'Start Free Trial',
+ 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
+ 'due_on_receipt' => 'Due on Receipt',
+ 'is_paid' => 'Is Paid',
+ 'age_group_paid' => 'Paid',
+ 'id' => 'Id',
+ 'convert_to' => 'Convert To',
+ 'client_currency' => 'Client Currency',
+ 'company_currency' => 'Company Currency',
+ 'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
+ 'upgrade_to_add_company' => 'Upgrade your plan to add companies',
+ 'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
+ 'small' => 'Small',
+ 'quotes_backup_subject' => 'Your quotes are ready for download',
+ 'credits_backup_subject' => 'Your credits are ready for download',
+ 'document_download_subject' => 'Your documents are ready for download',
+ 'reminder_message' => 'Reminder for invoice :number for :balance',
+ 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
+ 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
+ 'notification_invoice_sent' => 'The following client :client was emailed Invoice :invoice for :amount.',
+ 'total_columns' => 'Total Fields',
+ 'view_task' => 'View Task',
+ 'cancel_invoice' => 'Cancel',
+ 'changed_status' => 'Successfully changed task status',
+ 'change_status' => 'Change Status',
+ 'enable_touch_events' => 'Enable Touch Events',
+ 'enable_touch_events_help' => 'Support drag events to scroll',
+ 'after_saving' => 'After Saving',
+ 'view_record' => 'View Record',
+ 'enable_email_markdown' => 'Enable Email Markdown',
+ 'enable_email_markdown_help' => 'Use visual markdown editor for emails',
+ 'enable_pdf_markdown' => 'Enable PDF Markdown',
+ 'json_help' => 'Note: JSON files generated by the v4 app are not supported',
+ 'release_notes' => 'Release Notes',
+ 'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
+ 'started_tasks' => 'Successfully started :value tasks',
+ 'stopped_tasks' => 'Successfully stopped :value tasks',
+ 'approved_quote' => 'Successfully apporved quote',
+ 'approved_quotes' => 'Successfully :value approved quotes',
+ 'client_website' => 'Client Website',
+ 'invalid_time' => 'Invalid Time',
+ 'signed_in_as' => 'Signed in as',
+ 'total_results' => 'Total results',
+ 'restore_company_gateway' => 'Restore payment gateway',
+ 'archive_company_gateway' => 'Archive payment gateway',
+ 'delete_company_gateway' => 'Delete payment gateway',
+ 'exchange_currency' => 'Exchange currency',
+ 'tax_amount1' => 'Tax Amount 1',
+ 'tax_amount2' => 'Tax Amount 2',
+ 'tax_amount3' => 'Tax Amount 3',
+ 'update_project' => 'Update Project',
+ 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
+ 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+ 'no_invoices_found' => 'No invoices found',
+ 'created_record' => 'Successfully created record',
+ 'auto_archive_paid_invoices' => 'Auto Archive Paid',
+ 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
+ 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
+ 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+ 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
+ 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
+ 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
+ 'download_report_description' => 'Please see attached file to check your report.',
+ 'left' => 'Left',
+ 'right' => 'Right',
+ 'center' => 'Center',
+ 'page_numbering' => 'Page Numbering',
+ 'page_numbering_alignment' => 'Page Numbering Alignment',
+ 'invoice_sent_notification_label' => 'Invoice Sent',
+ 'show_product_description' => 'Show Product Description',
+ 'show_product_description_help' => 'Include the description in the product dropdown',
+ 'invoice_items' => 'Invoice Items',
+ 'quote_items' => 'Quote Items',
+ 'profitloss' => 'Profit and Loss',
+ 'import_format' => 'Import Format',
+ 'export_format' => 'Export Format',
+ 'export_type' => 'Export Type',
+ 'stop_on_unpaid' => 'Stop On Unpaid',
+ 'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
+ 'use_quote_terms' => 'Use Quote Terms',
+ 'use_quote_terms_help' => 'When converting a quote to an invoice',
+ 'add_country' => 'Add Country',
+ 'enable_tooltips' => 'Enable Tooltips',
+ 'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
+ 'multiple_client_error' => 'Error: records belong to more than one client',
+ 'login_label' => 'Login to an existing account',
+ 'purchase_order' => 'Purchase Order',
+ 'purchase_order_number' => 'Purchase Order Number',
+ 'purchase_order_number_short' => 'Purchase Order #',
+ 'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
+ 'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
+ 'activity_130' => ':user created purchase order :purchase_order',
+ 'activity_131' => ':user updated purchase order :purchase_order',
+ 'activity_132' => ':user archived purchase order :purchase_order',
+ 'activity_133' => ':user deleted purchase order :purchase_order',
+ 'activity_134' => ':user restored purchase order :purchase_order',
+ 'activity_135' => ':user emailed purchase order :purchase_order',
+ 'activity_136' => ':contact viewed purchase order :purchase_order',
+ 'purchase_order_subject' => 'New Purchase Order :number from :account',
+ 'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
+ 'view_purchase_order' => 'View Purchase Order',
+ 'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
+ 'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
+ 'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
+ 'purchase_order_date' => 'Purchase Order Date',
+ 'purchase_orders' => 'Purchase Orders',
+ 'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
+ 'accepted' => 'Accepted',
+ 'activity_137' => ':contact accepted purchase order :purchase_order',
+ 'vendor_information' => 'Vendor Information',
+ 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
+ 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
+ 'amount_received' => 'Amount received',
);
return $LANG;
diff --git a/resources/lang/es/texts.php b/resources/lang/es/texts.php
index 4c0694238442..f354b9507c48 100644
--- a/resources/lang/es/texts.php
+++ b/resources/lang/es/texts.php
@@ -237,7 +237,7 @@ $LANG = array(
'archived_vendors' => ':count proveedores actualizados con éxito',
'deleted_vendor' => 'Proveedor eliminado con éxito',
'deleted_vendors' => ':count proveedores actualizados con éxito',
- 'confirmation_subject' => 'Account Confirmation',
+ 'confirmation_subject' => 'Confirmación de Cuenta',
'confirmation_header' => 'Confirmación de Cuenta',
'confirmation_message' => 'Por favor, haz clic en el enlace abajo para confirmar tu cuenta.',
'invoice_subject' => 'Nueva factura :invoice de :account',
@@ -519,8 +519,8 @@ $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' => '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' => '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',
'rows' => 'filas',
'www' => 'www',
'logo' => 'Logo',
@@ -793,12 +793,12 @@ $LANG = array(
'activity_45' => ':user eliminó la tarea :task',
'activity_46' => ':user restauró la tarea :task',
'activity_47' => ':user actrulizó el gasto :expense',
- 'activity_48' => ':user actualizó el ticket :ticket',
- 'activity_49' => ':user cerró el ticket :ticket',
- 'activity_50' => ':user fusionó el ticket :ticket',
- 'activity_51' => ':user dividió el ticket :ticket',
- 'activity_52' => ':contact abrió el ticket :ticket',
- 'activity_53' => ':contact volvió a abrir el ticket :ticket',
+ 'activity_48' => ':user created user :user',
+ 'activity_49' => ':user updated user :user',
+ 'activity_50' => ':user archived user :user',
+ 'activity_51' => ':user deleted user :user',
+ 'activity_52' => ':user restored user :user',
+ 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user volvió a abrir el ticket :ticket',
'activity_55' => ':contact respondió el ticket :ticket',
'activity_56' => ':user vió el ticket :ticket',
@@ -878,7 +878,7 @@ $LANG = array(
'dark' => 'Oscuro',
'industry_help' => 'Usado para proporcionar comparaciones de las medias de las empresas de tamaño y industria similar.',
'subdomain_help' => 'Asigne el suubdominio o mostrar la factura en su propio sitio web.',
- 'website_help' => 'Display the invoice in an iFrame on your own website',
+ 'website_help' => 'Mostrar la factura en un iFrame en su sitio web',
'invoice_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de factura.',
'quote_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de presupuesto.',
'custom_client_fields_helps' => 'Agregue un campo al crear un cliente y, opcionalmente, muestre la etiqueta y el valor en el PDF.',
@@ -887,7 +887,7 @@ $LANG = array(
'custom_invoice_charges_helps' => 'gregar una entrada de texto a la pagina de crear/editar factura y mostrar la carga en los subtotales de la factura.',
'token_expired' => 'Token de validación ha caducado. Por favor, vuelva a intentarlo.',
'invoice_link' => 'Enlace a Factura',
- 'button_confirmation_message' => 'Click to confirm your email.',
+ 'button_confirmation_message' => 'Confirm your email.',
'confirm' => 'Confirmar',
'email_preferences' => 'Preferencias de Correo',
'created_invoices' => ':count factura(s) creada(s) correctamente',
@@ -1398,7 +1398,7 @@ $LANG = array(
'more_options' => 'More options',
'credit_card' => 'Credit Card',
'bank_transfer' => 'Bank Transfer',
- 'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.',
+ 'no_transaction_reference' => 'No hemos recibido la referencia de la transaccion de pago desde la pasarela.',
'use_bank_on_file' => 'Use Bank on File',
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin',
@@ -1748,7 +1748,7 @@ $LANG = array(
'lang_Danish' => 'Danish',
'lang_Dutch' => 'Dutch',
'lang_English' => 'English',
- 'lang_English - United States' => 'English',
+ 'lang_English - United States' => 'Inglés',
'lang_French' => 'French',
'lang_French - Canada' => 'French - Canada',
'lang_German' => 'German',
@@ -1983,38 +1983,6 @@ $LANG = array(
'authorization' => 'Autorización',
'signed' => 'Firmado',
- // BlueVine
- 'bluevine_promo' => 'Obtenga líneas de cŕedito flexibles y factoring de facturas usando BlueVine.',
- 'bluevine_modal_label' => 'Inscríbase con BlueVine',
- 'bluevine_modal_text' => 'Rápida financiación para su Negocio. Sin papeleo.
-- Líneas de cŕedito flexibles y factoring.
',
- 'bluevine_create_account' => 'Cree una cuenta',
- 'quote_types' => 'Obtenga una cotización para',
- 'invoice_factoring' => 'Factoring de facturas',
- 'line_of_credit' => 'Línea de crédito',
- 'fico_score' => 'Su puntuación FICO',
- 'business_inception' => 'Fecha de Creación del Negocio',
- 'average_bank_balance' => 'Promedio del saldo de la cuenta bancaria',
- 'annual_revenue' => 'Ingresos anuales',
- 'desired_credit_limit_factoring' => 'Límite de factoring de facturas deseado',
- 'desired_credit_limit_loc' => 'Límite de línea de crédito deseado',
- 'desired_credit_limit' => 'Límite de crédito deseado',
- 'bluevine_credit_line_type_required' => 'Debe seleccionar al menos una',
- 'bluevine_field_required' => 'Este campo es requerido',
- 'bluevine_unexpected_error' => 'Un error inesperado ha ocurrido.',
- 'bluevine_no_conditional_offer' => 'Más información es requerida para obtener una cotización. Haga clic en continuar a continuación.',
- 'bluevine_invoice_factoring' => 'Factoring de facturas',
- 'bluevine_conditional_offer' => 'Oferta Condicional',
- 'bluevine_credit_line_amount' => 'Línea de Crédito',
- 'bluevine_advance_rate' => 'Tasa Avanzada',
- 'bluevine_weekly_discount_rate' => 'Tasa de Descuento Semanal',
- 'bluevine_minimum_fee_rate' => 'Cuota Mínima',
- 'bluevine_line_of_credit' => 'Línea de Crédito ',
- 'bluevine_interest_rate' => 'Tasa de Interéz',
- 'bluevine_weekly_draw_rate' => 'Tasa de Retiro Semanal',
- 'bluevine_continue' => 'Continúe a BlueVine',
- 'bluevine_completed' => 'Inscripción en BlueVine completa',
-
'vendor_name' => 'Proveedor',
'entity_state' => 'Estado',
'client_created_at' => 'Fecha de Creación',
@@ -2477,7 +2445,7 @@ $LANG = array(
'currency_cambodian_riel' => 'Cambodian Riel',
'currency_vanuatu_vatu' => 'Vanuatu Vatu',
- 'currency_cuban_peso' => 'Cuban Peso',
+ 'currency_cuban_peso' => 'Peso Cubano',
'review_app_help' => 'Esperamos que estés disfrutando de usar la aplicación.
Si consideras :link lo apreciaremos mucho!',
'writing_a_review' => 'escribiendo una reseña',
@@ -2585,7 +2553,7 @@ $LANG = array(
'videos' => 'Videos',
'video' => 'Video',
'return_to_invoice' => 'Volver a la Factura',
- 'gateway_help_13' => 'To use ITN leave the PDT Key field blank.',
+ 'gateway_help_13' => 'Para usar ITN, deje el campo Clave de PDT en blanco.',
'partial_due_date' => 'Fecha de Vencimiento Parcial',
'task_fields' => 'Campos de la Tarea',
'product_fields_help' => 'Arrastra y suelta los campos para cambiar su orden',
@@ -2705,7 +2673,7 @@ $LANG = array(
'trust_for_30_days' => 'Recordar por 30 días',
'trust_forever' => 'Recordar para siempre',
'kanban' => 'Kanban',
- 'backlog' => 'Backlog',
+ 'backlog' => 'Pendiente',
'ready_to_do' => 'Listo para hacer',
'in_progress' => 'En progreso',
'add_status' => 'Añadir estado',
@@ -2714,7 +2682,7 @@ $LANG = array(
'convert_products' => 'Convertir productos',
'convert_products_help' => 'Convertir automáticamente precios de los productos a la moneda del cliente',
'improve_client_portal_link' => 'Configura un subdominio para acortar el enlace al portal de cliente.',
- 'budgeted_hours' => 'Budgeted Hours',
+ 'budgeted_hours' => 'Horas Presupuestadas',
'progress' => 'Progreso',
'view_project' => 'Ver proyecto',
'summary' => 'Sumario',
@@ -2725,7 +2693,7 @@ $LANG = array(
'expired_white_label' => 'Ha expirado la licencia de marca blanca',
'return_to_login' => 'Volver al Acceso',
'convert_products_tip' => 'Nota: añade un :link con nombre ":name" para ver la tasa de conversión.',
- 'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
+ 'amount_greater_than_balance' => 'La cantidad es mayor que el balance de la factura, un crédito será creado con la cantidad restante.',
'custom_fields_tip' => 'Usa Etiqueta|Opción1,Opción2 para mostrar una caja de selección.',
'client_information' => 'Información del cliente',
'updated_client_details' => 'Detalles del cliente actualizados correctamente',
@@ -2757,14 +2725,14 @@ $LANG = array(
'edit_proposal_snippet' => 'Editar Snippet',
'archive_proposal_snippet' => 'Archivar Snippet',
'delete_proposal_snippet' => 'Borrar Snippet',
- 'created_proposal_snippet' => 'Successfully created snippet',
- 'updated_proposal_snippet' => 'Successfully updated snippet',
- 'archived_proposal_snippet' => 'Successfully archived snippet',
- 'deleted_proposal_snippet' => 'Successfully archived snippet',
- 'archived_proposal_snippets' => 'Successfully archived :count snippets',
- 'deleted_proposal_snippets' => 'Successfully archived :count snippets',
- 'restored_proposal_snippet' => 'Successfully restored snippet',
- 'restore_proposal_snippet' => 'Restore Snippet',
+ 'created_proposal_snippet' => 'Snippet creado correctamente',
+ 'updated_proposal_snippet' => 'Snippet actualizado correctamente',
+ 'archived_proposal_snippet' => 'Snippet archivado correctamente',
+ 'deleted_proposal_snippet' => 'Snippet archivado correctamente',
+ 'archived_proposal_snippets' => ':count snippets Archivados correctamente',
+ 'deleted_proposal_snippets' => ':count snippets Archivados correctamente',
+ 'restored_proposal_snippet' => 'Snippet restaurado correctamente',
+ 'restore_proposal_snippet' => 'Restaurar Snippet',
'template' => 'Plantilla',
'templates' => 'Plantillas',
'proposal_template' => 'Plantilla',
@@ -2776,9 +2744,9 @@ $LANG = array(
'created_proposal_template' => 'Plantilla creada correctamente',
'updated_proposal_template' => 'Plantilla actualizada correctamente',
'archived_proposal_template' => 'Plantilla archivada correctamente',
- 'deleted_proposal_template' => 'Successfully archived template',
- 'archived_proposal_templates' => 'Successfully archived :count templates',
- 'deleted_proposal_templates' => 'Successfully archived :count templates',
+ 'deleted_proposal_template' => 'Plantilla archivada correctamente',
+ 'archived_proposal_templates' => 'Archivadas correctamente :count templates ',
+ 'deleted_proposal_templates' => 'Archivadas correctamente :count templates ',
'restored_proposal_template' => 'Plantilla restaurada correctamente',
'restore_proposal_template' => 'Restaurar Plantilla',
'proposal_category' => 'Categoría',
@@ -3979,7 +3947,7 @@ $LANG = array(
'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 the request the 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',
@@ -4277,7 +4245,7 @@ $LANG = array(
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Due Date',
- 'amount_cents' => 'Amount in pennies,pence or cents',
+ 'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
@@ -4340,7 +4308,7 @@ $LANG = array(
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
- 'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
+ 'payment_type_Mollie Bank Transfer' => 'Mollie Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
@@ -4352,7 +4320,318 @@ $LANG = array(
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
-
+ 'normal' => 'Normal',
+ 'large' => 'Large',
+ 'extra_large' => 'Extra Large',
+ 'show_pdf_preview' => 'Show PDF Preview',
+ 'show_pdf_preview_help' => 'Display PDF preview while editing invoices',
+ 'print_pdf' => 'Print PDF',
+ 'remind_me' => 'Remind Me',
+ 'instant_bank_pay' => 'Instant Bank Pay',
+ 'click_selected' => 'Click Selected',
+ 'hide_preview' => 'Hide Preview',
+ 'edit_record' => 'Edit Record',
+ 'credit_is_more_than_invoice' => 'The credit amount can not be more than the invoice amount',
+ 'please_set_a_password' => 'Please set an account password',
+ 'recommend_desktop' => 'We recommend using the desktop app for the best performance',
+ 'recommend_mobile' => 'We recommend using the mobile app for the best performance',
+ 'disconnected_gateway' => 'Successfully disconnected gateway',
+ 'disconnect' => 'Disconnect',
+ 'add_to_invoices' => 'Add to Invoices',
+ 'bulk_download' => 'Download',
+ 'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
+ 'persist_ui' => 'Persist UI',
+ 'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
+ 'client_postal_code' => 'Client Postal Code',
+ 'client_vat_number' => 'Client VAT Number',
+ 'has_tasks' => 'Has Tasks',
+ 'registration' => 'Registration',
+ 'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.',
+ 'fpx' => 'FPX',
+ 'update_all_records' => 'Update all records',
+ 'set_default_company' => 'Set Default Company',
+ 'updated_company' => 'Successfully updated company',
+ 'kbc' => 'KBC',
+ 'why_are_you_leaving' => 'Help us improve by telling us why (optional)',
+ 'webhook_success' => 'Webhook Success',
+ 'error_cross_client_tasks' => 'Tasks must all belong to the same client',
+ 'error_cross_client_expenses' => 'Expenses must all belong to the same client',
+ 'app' => 'App',
+ 'for_best_performance' => 'For the best performance download the :app app',
+ 'bulk_email_invoice' => 'Email Invoice',
+ 'bulk_email_quote' => 'Email Quote',
+ 'bulk_email_credit' => 'Email Credit',
+ 'removed_recurring_expense' => 'Successfully removed recurring expense',
+ 'search_recurring_expense' => 'Search Recurring Expense',
+ 'search_recurring_expenses' => 'Search Recurring Expenses',
+ 'last_sent_date' => 'Last Sent Date',
+ 'include_drafts' => 'Include Drafts',
+ 'include_drafts_help' => 'Include draft records in reports',
+ 'is_invoiced' => 'Is Invoiced',
+ 'change_plan' => 'Change Plan',
+ 'persist_data' => 'Persist Data',
+ 'customer_count' => 'Customer Count',
+ 'verify_customers' => 'Verify Customers',
+ 'google_analytics_tracking_id' => 'Google Analytics Tracking ID',
+ 'decimal_comma' => 'Decimal Comma',
+ 'use_comma_as_decimal_place' => 'Use comma as decimal place in forms',
+ 'select_method' => 'Select Method',
+ 'select_platform' => 'Select Platform',
+ 'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
+ 'expense_tax_help' => 'Item tax rates are disabled',
+ 'enable_markdown' => 'Enable Markdown',
+ 'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
+ 'add_second_contact' => 'Add Second Contact',
+ 'previous_page' => 'Previous Page',
+ 'next_page' => 'Next Page',
+ 'export_colors' => 'Export Colors',
+ 'import_colors' => 'Import Colors',
+ 'clear_all' => 'Clear All',
+ 'contrast' => 'Contrast',
+ 'custom_colors' => 'Custom Colors',
+ 'colors' => 'Colors',
+ 'sidebar_active_background_color' => 'Sidebar Active Background Color',
+ 'sidebar_active_font_color' => 'Sidebar Active Font Color',
+ 'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color',
+ 'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color',
+ 'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
+ 'invoice_header_background_color' => 'Invoice Header Background Color',
+ 'invoice_header_font_color' => 'Invoice Header Font Color',
+ 'review_app' => 'Review App',
+ 'check_status' => 'Check Status',
+ 'free_trial' => 'Free Trial',
+ 'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
+ 'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
+ 'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
+ 'change_email' => 'Change Email',
+ 'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
+ 'tasks_shown_in_portal' => 'Tasks Shown in Portal',
+ 'uninvoiced' => 'Uninvoiced',
+ 'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
+ 'send_time' => 'Send Time',
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+ 'status_color_theme' => 'Status Color Theme',
+ 'load_color_theme' => 'Load Color Theme',
+ 'lang_Estonian' => 'Estonian',
+ 'marked_credit_as_paid' => 'Successfully marked credit as paid',
+ 'marked_credits_as_paid' => 'Successfully marked credits as paid',
+ 'wait_for_loading' => 'Data loading - please wait for it to complete',
+ 'wait_for_saving' => 'Data saving - please wait for it to complete',
+ 'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
+ 'remaining' => 'Remaining',
+ 'invoice_paid' => 'Invoice Paid',
+ 'activity_120' => ':user created recurring expense :recurring_expense',
+ 'activity_121' => ':user updated recurring expense :recurring_expense',
+ 'activity_122' => ':user archived recurring expense :recurring_expense',
+ 'activity_123' => ':user deleted recurring expense :recurring_expense',
+ 'activity_124' => ':user restored recurring expense :recurring_expense',
+ 'fpx' => "FPX",
+ 'to_view_entity_set_password' => 'To view the :entity you need to set password.',
+ 'unsubscribe' => 'Unsubscribe',
+ 'unsubscribed' => 'Unsubscribed',
+ 'unsubscribed_text' => 'You have been removed from notifications for this document',
+ 'client_shipping_state' => 'Client Shipping State',
+ 'client_shipping_city' => 'Client Shipping City',
+ 'client_shipping_postal_code' => 'Client Shipping Postal Code',
+ 'client_shipping_country' => 'Client Shipping Country',
+ 'load_pdf' => 'Load PDF',
+ 'start_free_trial' => 'Start Free Trial',
+ 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
+ 'due_on_receipt' => 'Due on Receipt',
+ 'is_paid' => 'Is Paid',
+ 'age_group_paid' => 'Paid',
+ 'id' => 'Id',
+ 'convert_to' => 'Convert To',
+ 'client_currency' => 'Client Currency',
+ 'company_currency' => 'Company Currency',
+ 'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
+ 'upgrade_to_add_company' => 'Upgrade your plan to add companies',
+ 'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
+ 'small' => 'Small',
+ 'quotes_backup_subject' => 'Your quotes are ready for download',
+ 'credits_backup_subject' => 'Your credits are ready for download',
+ 'document_download_subject' => 'Your documents are ready for download',
+ 'reminder_message' => 'Reminder for invoice :number for :balance',
+ 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
+ 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
+ 'notification_invoice_sent' => 'La factura :invoice por importe de :amount fue enviada al cliente :cliente.',
+ 'total_columns' => 'Total Fields',
+ 'view_task' => 'View Task',
+ 'cancel_invoice' => 'Cancel',
+ 'changed_status' => 'Successfully changed task status',
+ 'change_status' => 'Change Status',
+ 'enable_touch_events' => 'Enable Touch Events',
+ 'enable_touch_events_help' => 'Support drag events to scroll',
+ 'after_saving' => 'After Saving',
+ 'view_record' => 'View Record',
+ 'enable_email_markdown' => 'Enable Email Markdown',
+ 'enable_email_markdown_help' => 'Use visual markdown editor for emails',
+ 'enable_pdf_markdown' => 'Enable PDF Markdown',
+ 'json_help' => 'Note: JSON files generated by the v4 app are not supported',
+ 'release_notes' => 'Release Notes',
+ 'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
+ 'started_tasks' => 'Successfully started :value tasks',
+ 'stopped_tasks' => 'Successfully stopped :value tasks',
+ 'approved_quote' => 'Successfully apporved quote',
+ 'approved_quotes' => 'Successfully :value approved quotes',
+ 'client_website' => 'Client Website',
+ 'invalid_time' => 'Invalid Time',
+ 'signed_in_as' => 'Signed in as',
+ 'total_results' => 'Total results',
+ 'restore_company_gateway' => 'Restore payment gateway',
+ 'archive_company_gateway' => 'Archive payment gateway',
+ 'delete_company_gateway' => 'Delete payment gateway',
+ 'exchange_currency' => 'Exchange currency',
+ 'tax_amount1' => 'Tax Amount 1',
+ 'tax_amount2' => 'Tax Amount 2',
+ 'tax_amount3' => 'Tax Amount 3',
+ 'update_project' => 'Update Project',
+ 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
+ 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+ 'no_invoices_found' => 'No invoices found',
+ 'created_record' => 'Successfully created record',
+ 'auto_archive_paid_invoices' => 'Auto Archive Paid',
+ 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
+ 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
+ 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+ 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
+ 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
+ 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
+ 'download_report_description' => 'Please see attached file to check your report.',
+ 'left' => 'Left',
+ 'right' => 'Right',
+ 'center' => 'Center',
+ 'page_numbering' => 'Page Numbering',
+ 'page_numbering_alignment' => 'Page Numbering Alignment',
+ 'invoice_sent_notification_label' => 'Invoice Sent',
+ 'show_product_description' => 'Show Product Description',
+ 'show_product_description_help' => 'Include the description in the product dropdown',
+ 'invoice_items' => 'Invoice Items',
+ 'quote_items' => 'Quote Items',
+ 'profitloss' => 'Profit and Loss',
+ 'import_format' => 'Import Format',
+ 'export_format' => 'Export Format',
+ 'export_type' => 'Export Type',
+ 'stop_on_unpaid' => 'Stop On Unpaid',
+ 'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
+ 'use_quote_terms' => 'Use Quote Terms',
+ 'use_quote_terms_help' => 'When converting a quote to an invoice',
+ 'add_country' => 'Add Country',
+ 'enable_tooltips' => 'Enable Tooltips',
+ 'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
+ 'multiple_client_error' => 'Error: records belong to more than one client',
+ 'login_label' => 'Login to an existing account',
+ 'purchase_order' => 'Purchase Order',
+ 'purchase_order_number' => 'Purchase Order Number',
+ 'purchase_order_number_short' => 'Purchase Order #',
+ 'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
+ 'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
+ 'activity_130' => ':user created purchase order :purchase_order',
+ 'activity_131' => ':user updated purchase order :purchase_order',
+ 'activity_132' => ':user archived purchase order :purchase_order',
+ 'activity_133' => ':user deleted purchase order :purchase_order',
+ 'activity_134' => ':user restored purchase order :purchase_order',
+ 'activity_135' => ':user emailed purchase order :purchase_order',
+ 'activity_136' => ':contact viewed purchase order :purchase_order',
+ 'purchase_order_subject' => 'New Purchase Order :number from :account',
+ 'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
+ 'view_purchase_order' => 'View Purchase Order',
+ 'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
+ 'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
+ 'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
+ 'purchase_order_date' => 'Purchase Order Date',
+ 'purchase_orders' => 'Purchase Orders',
+ 'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
+ 'accepted' => 'Accepted',
+ 'activity_137' => ':contact accepted purchase order :purchase_order',
+ 'vendor_information' => 'Vendor Information',
+ 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
+ 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
+ 'amount_received' => 'Amount received',
);
return $LANG;
diff --git a/resources/lang/es_ES/texts.php b/resources/lang/es_ES/texts.php
index 1e525b187428..132d0062c040 100644
--- a/resources/lang/es_ES/texts.php
+++ b/resources/lang/es_ES/texts.php
@@ -1,15 +1,15 @@
'Empresa',
+ 'organization' => 'Organización',
'name' => 'Nombre',
'website' => 'Página Web',
'work_phone' => 'Teléfono',
'address' => 'Dirección',
'address1' => 'Calle',
- 'address2' => 'Bloq/Pta',
+ 'address2' => 'Apto./Ofc.',
'city' => 'Ciudad',
- 'state' => 'Provincia',
+ 'state' => 'Estado/Provincia',
'postal_code' => 'Código Postal',
'country_id' => 'País',
'contacts' => 'Contactos',
@@ -788,12 +788,12 @@ $LANG = array(
'activity_45' => ':user eliminó la tarea :task',
'activity_46' => ':user restauró la tarea :task',
'activity_47' => ':user actualizó el gasto :expense',
- 'activity_48' => ':user actualizó el ticket :ticket',
- 'activity_49' => ':user cerró el ticket :ticket',
- 'activity_50' => ':user unió el ticket :ticket',
- 'activity_51' => ':user dividió el ticket :ticket',
- 'activity_52' => ':contact abrió el ticket :ticket',
- 'activity_53' => ':contact reabrió el ticket :ticket',
+ 'activity_48' => ':user usuario creado :user',
+ 'activity_49' => ':user usuario actualizado :user',
+ 'activity_50' => ':user usuario archivado :user',
+ 'activity_51' => ':user usuario borrado :user',
+ 'activity_52' => ':user usuario restaurado :user',
+ 'activity_53' => ':user marcado enviado :invoice',
'activity_54' => ':user reabrió el ticket :ticket',
'activity_55' => ':contact respondió el ticket :ticket',
'activity_56' => ':user vio el ticket :ticket',
@@ -882,7 +882,7 @@ $LANG = array(
'custom_invoice_charges_helps' => 'Añadir un campo al crear una Factura e incluir el cargo en el subtotal de la Factura.',
'token_expired' => 'Token de validación ha caducado. Por favor, vuelva a intentarlo.',
'invoice_link' => 'Enlace a Factura',
- 'button_confirmation_message' => 'Pulse aqui para confirmar su dirección de correo.',
+ 'button_confirmation_message' => 'Confirme su correo electrónico.',
'confirm' => 'Confirmar',
'email_preferences' => 'Preferencias de Correo',
'created_invoices' => ':count factura(s) creada(s) correctamente',
@@ -1975,38 +1975,6 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'authorization' => 'Autorización',
'signed' => 'Frimado',
- // BlueVine
- 'bluevine_promo' => 'Obtenga líneas de crédito comerciales flexibles y factoraje de facturas usando BlueVine.',
- 'bluevine_modal_label' => 'Registrarse con BlueVine',
- 'bluevine_modal_text' => 'Financiamiento rápido para su negocio. Sin papeleo
-- Líneas de crédito flexibles y factoraje de facturas.
',
- 'bluevine_create_account' => 'Crea una cuenta',
- 'quote_types' => 'Obtenga un presupuesto para',
- 'invoice_factoring' => 'Factorización de facturas',
- 'line_of_credit' => 'Línea de crédito',
- 'fico_score' => 'Su puntuación FICO',
- 'business_inception' => 'Fecha de inicio del negocio',
- 'average_bank_balance' => 'Saldo promedio de la cuenta bancaria',
- 'annual_revenue' => 'Ingresos anuales',
- 'desired_credit_limit_factoring' => 'Límite deseado de factorización de factura',
- 'desired_credit_limit_loc' => 'Límite deseado de línea de crédito ',
- 'desired_credit_limit' => 'Límite deseado de crédito ',
- 'bluevine_credit_line_type_required' => 'Debe elegir al menos uno',
- 'bluevine_field_required' => 'Este campo es obligatorio',
- 'bluevine_unexpected_error' => 'Ocurrió un error inesperado.',
- 'bluevine_no_conditional_offer' => 'Se requiere más información antes de obtener un presupuesto . Haga clic en continuar',
- 'bluevine_invoice_factoring' => 'Factorización de Facturas',
- 'bluevine_conditional_offer' => 'Oferta Condicional',
- 'bluevine_credit_line_amount' => 'Línea de Crédito',
- 'bluevine_advance_rate' => 'Tasa de avance',
- 'bluevine_weekly_discount_rate' => 'Tasa de descuento semanal',
- 'bluevine_minimum_fee_rate' => 'Tarifa mínima',
- 'bluevine_line_of_credit' => 'Línea de crédito',
- 'bluevine_interest_rate' => 'Tasa de interés',
- 'bluevine_weekly_draw_rate' => 'Tasa de Sorteo semanal',
- 'bluevine_continue' => 'Ir a BlueVine',
- 'bluevine_completed' => 'Registro en BlueVine completado',
-
'vendor_name' => 'Proveedor',
'entity_state' => 'Estado',
'client_created_at' => 'Fecha de Creación',
@@ -3971,7 +3939,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'list_of_recurring_invoices' => 'Lista de facturas recurrentes',
'details_of_recurring_invoice' => 'Aquí tienes algunos detalles de la factura recurrente',
'cancellation' => 'Cancelación',
- 'about_cancellation' => 'En caso de que desee detener la factura recurrente, haga clic en solicitar la cancelación.',
+ 'about_cancellation' => 'En caso de querer parar la factura recurrente, favor pinchar para solicitar la cancelación.',
'cancellation_warning' => '¡Advertencia! Está solicitando la cancelación de este servicio. Tu servicio puede ser cancelado sin que recibas más notificación.',
'cancellation_pending' => 'Cancelación pendiente, ¡estaremos en contacto!',
'list_of_payments' => 'Listado de pagos',
@@ -4269,7 +4237,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'company_import_failure_subject' => 'Error al importar :company',
'company_import_failure_body' => 'Hubo un error al importar los datos de la empresa, el mensaje de error fue:',
'recurring_invoice_due_date' => 'Fecha de vencimiento',
- 'amount_cents' => 'Cantidad en centavos, peniques o centavos',
+ 'amount_cents' => 'Cantidad de chavitos, peniques o centavos. Por Ej. para $0.10, favor entrar 10.',
'default_payment_method_label' => 'Método de pago por defecto',
'default_payment_method' => 'Haga esta su forma de pago preferida.',
'already_default_payment_method' => 'Esta es su forma de pago preferida.',
@@ -4332,19 +4300,330 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'payment_type_instant_bank_pay' => 'Pago Bancario Instantáneo',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
- 'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
+ 'payment_type_Mollie Bank Transfer' => 'Transferencia Bancaria Mollie',
'payment_type_KBC/CBC' => 'KBC/CBC',
- 'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
- 'payment_type_Hosted Page' => 'Hosted Page',
+ 'payment_type_Instant Bank Pay' => 'Pago Instantáneo por Banco',
+ 'payment_type_Hosted Page' => 'Página Hospedada',
'payment_type_GiroPay' => 'GiroPay',
'payment_type_EPS' => 'EPS',
- 'payment_type_Direct Debit' => 'Direct Debit',
+ 'payment_type_Direct Debit' => 'Débito Directo',
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
-
+ 'normal' => 'Normal',
+ 'large' => 'Grande',
+ 'extra_large' => 'Extra Grande',
+ 'show_pdf_preview' => 'Mostrar Vista Preliminar de PDF',
+ 'show_pdf_preview_help' => 'Display PDF preview while editing invoices',
+ 'print_pdf' => 'Imprimir PDF',
+ 'remind_me' => 'Recordarme',
+ 'instant_bank_pay' => 'Instant Bank Pay',
+ 'click_selected' => 'Pinchar seleccionados',
+ 'hide_preview' => 'Hide Preview',
+ 'edit_record' => 'Editar Récord',
+ 'credit_is_more_than_invoice' => 'The credit amount can not be more than the invoice amount',
+ 'please_set_a_password' => 'Please set an account password',
+ 'recommend_desktop' => 'We recommend using the desktop app for the best performance',
+ 'recommend_mobile' => 'We recommend using the mobile app for the best performance',
+ 'disconnected_gateway' => 'Successfully disconnected gateway',
+ 'disconnect' => 'Disconnect',
+ 'add_to_invoices' => 'Add to Invoices',
+ 'bulk_download' => 'Download',
+ 'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
+ 'persist_ui' => 'Persist UI',
+ 'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
+ 'client_postal_code' => 'Client Postal Code',
+ 'client_vat_number' => 'Client VAT Number',
+ 'has_tasks' => 'Has Tasks',
+ 'registration' => 'Registration',
+ 'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.',
+ 'fpx' => 'FPX',
+ 'update_all_records' => 'Update all records',
+ 'set_default_company' => 'Set Default Company',
+ 'updated_company' => 'Successfully updated company',
+ 'kbc' => 'KBC',
+ 'why_are_you_leaving' => 'Help us improve by telling us why (optional)',
+ 'webhook_success' => 'Webhook Success',
+ 'error_cross_client_tasks' => 'Tasks must all belong to the same client',
+ 'error_cross_client_expenses' => 'Expenses must all belong to the same client',
+ 'app' => 'App',
+ 'for_best_performance' => 'For the best performance download the :app app',
+ 'bulk_email_invoice' => 'Email Invoice',
+ 'bulk_email_quote' => 'Email Quote',
+ 'bulk_email_credit' => 'Email Credit',
+ 'removed_recurring_expense' => 'Successfully removed recurring expense',
+ 'search_recurring_expense' => 'Search Recurring Expense',
+ 'search_recurring_expenses' => 'Search Recurring Expenses',
+ 'last_sent_date' => 'Last Sent Date',
+ 'include_drafts' => 'Include Drafts',
+ 'include_drafts_help' => 'Include draft records in reports',
+ 'is_invoiced' => 'Is Invoiced',
+ 'change_plan' => 'Change Plan',
+ 'persist_data' => 'Persist Data',
+ 'customer_count' => 'Customer Count',
+ 'verify_customers' => 'Verify Customers',
+ 'google_analytics_tracking_id' => 'Google Analytics Tracking ID',
+ 'decimal_comma' => 'Decimal Comma',
+ 'use_comma_as_decimal_place' => 'Use comma as decimal place in forms',
+ 'select_method' => 'Select Method',
+ 'select_platform' => 'Select Platform',
+ 'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
+ 'expense_tax_help' => 'Item tax rates are disabled',
+ 'enable_markdown' => 'Enable Markdown',
+ 'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
+ 'add_second_contact' => 'Add Second Contact',
+ 'previous_page' => 'Previous Page',
+ 'next_page' => 'Next Page',
+ 'export_colors' => 'Export Colors',
+ 'import_colors' => 'Import Colors',
+ 'clear_all' => 'Clear All',
+ 'contrast' => 'Contrast',
+ 'custom_colors' => 'Custom Colors',
+ 'colors' => 'Colors',
+ 'sidebar_active_background_color' => 'Sidebar Active Background Color',
+ 'sidebar_active_font_color' => 'Sidebar Active Font Color',
+ 'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color',
+ 'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color',
+ 'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
+ 'invoice_header_background_color' => 'Invoice Header Background Color',
+ 'invoice_header_font_color' => 'Invoice Header Font Color',
+ 'review_app' => 'Review App',
+ 'check_status' => 'Check Status',
+ 'free_trial' => 'Free Trial',
+ 'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
+ 'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
+ 'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
+ 'change_email' => 'Change Email',
+ 'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
+ 'tasks_shown_in_portal' => 'Tasks Shown in Portal',
+ 'uninvoiced' => 'Uninvoiced',
+ 'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
+ 'send_time' => 'Send Time',
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+ 'status_color_theme' => 'Status Color Theme',
+ 'load_color_theme' => 'Load Color Theme',
+ 'lang_Estonian' => 'Estonian',
+ 'marked_credit_as_paid' => 'Successfully marked credit as paid',
+ 'marked_credits_as_paid' => 'Successfully marked credits as paid',
+ 'wait_for_loading' => 'Data loading - please wait for it to complete',
+ 'wait_for_saving' => 'Data saving - please wait for it to complete',
+ 'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
+ 'remaining' => 'Remaining',
+ 'invoice_paid' => 'Invoice Paid',
+ 'activity_120' => ':user created recurring expense :recurring_expense',
+ 'activity_121' => ':user updated recurring expense :recurring_expense',
+ 'activity_122' => ':user archived recurring expense :recurring_expense',
+ 'activity_123' => ':user deleted recurring expense :recurring_expense',
+ 'activity_124' => ':user restored recurring expense :recurring_expense',
+ 'fpx' => "FPX",
+ 'to_view_entity_set_password' => 'To view the :entity you need to set password.',
+ 'unsubscribe' => 'Unsubscribe',
+ 'unsubscribed' => 'Unsubscribed',
+ 'unsubscribed_text' => 'You have been removed from notifications for this document',
+ 'client_shipping_state' => 'Client Shipping State',
+ 'client_shipping_city' => 'Client Shipping City',
+ 'client_shipping_postal_code' => 'Client Shipping Postal Code',
+ 'client_shipping_country' => 'Client Shipping Country',
+ 'load_pdf' => 'Load PDF',
+ 'start_free_trial' => 'Start Free Trial',
+ 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
+ 'due_on_receipt' => 'Due on Receipt',
+ 'is_paid' => 'Is Paid',
+ 'age_group_paid' => 'Paid',
+ 'id' => 'Id',
+ 'convert_to' => 'Convert To',
+ 'client_currency' => 'Client Currency',
+ 'company_currency' => 'Company Currency',
+ 'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
+ 'upgrade_to_add_company' => 'Upgrade your plan to add companies',
+ 'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
+ 'small' => 'Small',
+ 'quotes_backup_subject' => 'Your quotes are ready for download',
+ 'credits_backup_subject' => 'Your credits are ready for download',
+ 'document_download_subject' => 'Your documents are ready for download',
+ 'reminder_message' => 'Reminder for invoice :number for :balance',
+ 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
+ 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
+ 'notification_invoice_sent' => 'La Factura :invoice por importe de :amount fue enviada al cliente :client.',
+ 'total_columns' => 'Total Fields',
+ 'view_task' => 'View Task',
+ 'cancel_invoice' => 'Cancel',
+ 'changed_status' => 'Successfully changed task status',
+ 'change_status' => 'Change Status',
+ 'enable_touch_events' => 'Enable Touch Events',
+ 'enable_touch_events_help' => 'Support drag events to scroll',
+ 'after_saving' => 'After Saving',
+ 'view_record' => 'View Record',
+ 'enable_email_markdown' => 'Enable Email Markdown',
+ 'enable_email_markdown_help' => 'Use visual markdown editor for emails',
+ 'enable_pdf_markdown' => 'Enable PDF Markdown',
+ 'json_help' => 'Note: JSON files generated by the v4 app are not supported',
+ 'release_notes' => 'Release Notes',
+ 'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
+ 'started_tasks' => 'Successfully started :value tasks',
+ 'stopped_tasks' => 'Successfully stopped :value tasks',
+ 'approved_quote' => 'Successfully apporved quote',
+ 'approved_quotes' => 'Successfully :value approved quotes',
+ 'client_website' => 'Client Website',
+ 'invalid_time' => 'Invalid Time',
+ 'signed_in_as' => 'Signed in as',
+ 'total_results' => 'Total results',
+ 'restore_company_gateway' => 'Restore payment gateway',
+ 'archive_company_gateway' => 'Archive payment gateway',
+ 'delete_company_gateway' => 'Delete payment gateway',
+ 'exchange_currency' => 'Exchange currency',
+ 'tax_amount1' => 'Tax Amount 1',
+ 'tax_amount2' => 'Tax Amount 2',
+ 'tax_amount3' => 'Tax Amount 3',
+ 'update_project' => 'Update Project',
+ 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
+ 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+ 'no_invoices_found' => 'No invoices found',
+ 'created_record' => 'Successfully created record',
+ 'auto_archive_paid_invoices' => 'Auto Archive Paid',
+ 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
+ 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
+ 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+ 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
+ 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
+ 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
+ 'download_report_description' => 'Please see attached file to check your report.',
+ 'left' => 'Left',
+ 'right' => 'Right',
+ 'center' => 'Center',
+ 'page_numbering' => 'Page Numbering',
+ 'page_numbering_alignment' => 'Page Numbering Alignment',
+ 'invoice_sent_notification_label' => 'Invoice Sent',
+ 'show_product_description' => 'Show Product Description',
+ 'show_product_description_help' => 'Include the description in the product dropdown',
+ 'invoice_items' => 'Invoice Items',
+ 'quote_items' => 'Quote Items',
+ 'profitloss' => 'Profit and Loss',
+ 'import_format' => 'Import Format',
+ 'export_format' => 'Export Format',
+ 'export_type' => 'Export Type',
+ 'stop_on_unpaid' => 'Stop On Unpaid',
+ 'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
+ 'use_quote_terms' => 'Use Quote Terms',
+ 'use_quote_terms_help' => 'When converting a quote to an invoice',
+ 'add_country' => 'Add Country',
+ 'enable_tooltips' => 'Enable Tooltips',
+ 'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
+ 'multiple_client_error' => 'Error: records belong to more than one client',
+ 'login_label' => 'Login to an existing account',
+ 'purchase_order' => 'Purchase Order',
+ 'purchase_order_number' => 'Purchase Order Number',
+ 'purchase_order_number_short' => 'Purchase Order #',
+ 'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
+ 'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
+ 'activity_130' => ':user created purchase order :purchase_order',
+ 'activity_131' => ':user updated purchase order :purchase_order',
+ 'activity_132' => ':user archived purchase order :purchase_order',
+ 'activity_133' => ':user deleted purchase order :purchase_order',
+ 'activity_134' => ':user restored purchase order :purchase_order',
+ 'activity_135' => ':user emailed purchase order :purchase_order',
+ 'activity_136' => ':contact viewed purchase order :purchase_order',
+ 'purchase_order_subject' => 'New Purchase Order :number from :account',
+ 'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
+ 'view_purchase_order' => 'View Purchase Order',
+ 'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
+ 'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
+ 'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
+ 'purchase_order_date' => 'Purchase Order Date',
+ 'purchase_orders' => 'Purchase Orders',
+ 'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
+ 'accepted' => 'Accepted',
+ 'activity_137' => ':contact accepted purchase order :purchase_order',
+ 'vendor_information' => 'Vendor Information',
+ 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
+ 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
+ 'amount_received' => 'Amount received',
);
return $LANG;
diff --git a/resources/lang/et/texts.php b/resources/lang/et/texts.php
index eeec97ab1e39..1b4550f1c0d9 100644
--- a/resources/lang/et/texts.php
+++ b/resources/lang/et/texts.php
@@ -71,7 +71,7 @@ $LANG = array(
'enable_invoice_tax' => 'Lubage arve maksu määramine',
'enable_line_item_tax' => 'Luba täpsustamine',
'dashboard' => 'Töölaud',
- 'dashboard_totals_in_all_currencies_help' => 'Märkus. Lisage :link nimega ":name", et kuvada kogusummad põhivluutat kasutades.',
+ 'dashboard_totals_in_all_currencies_help' => 'Märkus. Lisage :link nimega ":name", et kuvada kogusummad põhivaluutat kasutades.',
'clients' => 'Kliendid',
'invoices' => 'Arved',
'payments' => 'Maksed',
@@ -172,7 +172,7 @@ $LANG = array(
'localization' => 'Lokalisatsioon',
'remove_logo' => 'Eemalda logo',
'logo_help' => 'Toetatud: JPEG, GIF, ja PNG',
- 'payment_gateway' => 'Makselüüs',
+ 'payment_gateway' => 'Makse Gateway',
'gateway_id' => 'Lüüs',
'email_notifications' => 'E-posti Teated',
'email_sent' => 'Saada mulle E-kiri, kui arve saadetakse',
@@ -252,8 +252,8 @@ $LANG = array(
'notification_invoice_paid_subject' => 'Arve :invoice tasutud :client poolt',
'notification_invoice_sent_subject' => 'Arve :invoice saadeti kliendile :client',
'notification_invoice_viewed_subject' => 'Arvet :invoice vaadati :client poolt',
- 'notification_invoice_paid' => 'Klient :clienttegi makse summas :amount arvele :invoice.',
- 'notification_invoice_sent' => 'Antud kliendile :client saadeti meili teel arve :arve summas :amount.',
+ 'notification_invoice_paid' => 'Klient :client tegi makse summas :amount arvele :invoice.',
+ 'notification_invoice_sent' => 'Antud kliendile :client saadeti meili teel arve :invoice summas :amount.',
'notification_invoice_viewed' => 'Antud klient :client vaatas arvet :invoice summas :amount.',
'reset_password' => 'Saate oma konto parooli lähtestada, klõpsates järgmist nuppu:',
'secure_payment' => 'Turvaline Makse',
@@ -714,7 +714,7 @@ $LANG = array(
'notification_invoice_bounced' => 'Meil ei õnnestunud saata arvet :invoice aadressile :contact.',
'notification_invoice_bounced_subject' => 'Arvet :invoice ei saa saata',
'notification_quote_bounced' => 'Meil ei õnnestunud saata hinnapakkumist :invoice aadressile :contact.',
- 'notification_quote_bounced_subject' => 'Hinnapakkumist :invoiceei saa saata',
+ 'notification_quote_bounced_subject' => 'Hinnapakkumist :invoice ei saa saata',
'custom_invoice_link' => 'Kohandatud Arve Link',
'total_invoiced' => 'Arveldatud kokku',
'open_balance' => 'Open Balance',
@@ -778,7 +778,7 @@ $LANG = array(
'activity_28' => ':user taastas ettemakse :credit ',
'activity_29' => ':contact kinnitas hinnapakkumise :quote :client',
'activity_30' => ':user lõi tarnija :vendor',
- 'activity_31' => ':user arhiveeris tarnija :tarnija ',
+ 'activity_31' => ':user arhiveeris tarnija :vendor',
'activity_32' => ':user kustutas tarnija :vendor',
'activity_33' => ':user taastas tarnija :vendor',
'activity_34' => ':user lõi kulu :expense',
@@ -791,12 +791,12 @@ $LANG = array(
'activity_45' => ':user kustutas ülesande :task',
'activity_46' => ':user taastas ülesande :task',
'activity_47' => ':user uuendas kulu :expense',
- 'activity_48' => ':user uuendas piletit :ticket',
- 'activity_49' => ':user sulges pileti :ticket',
- 'activity_50' => ':user ühendas pileti :ticket',
- 'activity_51' => ':user jagas pileti :ticket',
- 'activity_52' => ':contact avas pileti :ticket',
- 'activity_53' => ':contact taasavas pileti :ticket',
+ 'activity_48' => ':user created user :user',
+ 'activity_49' => ':user updated user :user',
+ 'activity_50' => ':user archived user :user',
+ 'activity_51' => ':user deleted user :user',
+ 'activity_52' => ':user restored user :user',
+ 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user taasavas pileti :ticket',
'activity_55' => ':contact vastas piletile :ticket',
'activity_56' => ':user vaatas piletit :ticket',
@@ -885,7 +885,7 @@ $LANG = array(
'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.',
'token_expired' => 'Validation token was expired. Please try again.',
'invoice_link' => 'Arve Link',
- 'button_confirmation_message' => 'Klõpsake oma e-posti kinnitamiseks.',
+ 'button_confirmation_message' => 'Confirm your email.',
'confirm' => 'Kinnita',
'email_preferences' => 'E-posti Eelistused',
'created_invoices' => ':count arve(t) edukalt loodud',
@@ -1353,7 +1353,7 @@ $LANG = array(
'original_start_date' => 'Algne alguskuupäev',
'new_start_date' => 'Uus alguskuupäev',
'security' => 'Turvalisus',
- 'see_whats_new' => 'Vaadake, mis on v:versioon uut',
+ 'see_whats_new' => 'Vaadake, mis on v:version uut',
'wait_for_upload' => 'Palun oodake, kuni dokumendi üleslaadimine on lõpule viidud.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
'enable_second_tax_rate' => 'Luba määramine teine maksumäär',
@@ -1885,7 +1885,7 @@ $LANG = array(
'update_invoiceninja_warning' => 'Enne Invoice Ninja versiooniuuenduse alustamist looge oma andmebaasist ja failidest varukoopia!',
'update_invoiceninja_available' => 'Invoice Ninja uus versioon on saadaval.',
'update_invoiceninja_unavailable' => 'Invoice Ninja uut versiooni pole saadaval.',
- 'update_invoiceninja_instructions' => 'Palun installige uus versioon :versioon klõpsates nuppu Uuendage kohe allpool. Pärast seda suunatakse teid juhtpaneelile.',
+ 'update_invoiceninja_instructions' => 'Palun installige uus versioon :version klõpsates nuppu Uuendage kohe allpool. Pärast seda suunatakse teid juhtpaneelile.',
'update_invoiceninja_update_start' => 'Uuendage kohe',
'update_invoiceninja_download_start' => 'Laadi alla :version',
'create_new' => 'Loo Uus',
@@ -4537,9 +4537,100 @@ $LANG = array(
'reminder_message' => 'Reminder for invoice :number for :balance',
'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
- 'notification_invoice_sent' => 'Antud kliendile :client saadeti meili teel arve :arve summas :amount.',
+ 'notification_invoice_sent' => 'Antud kliendile :client saadeti meili teel arve :invoice summas :amount.',
'total_columns' => 'Total Fields',
-
+ 'view_task' => 'View Task',
+ 'cancel_invoice' => 'Cancel',
+ 'changed_status' => 'Successfully changed task status',
+ 'change_status' => 'Change Status',
+ 'enable_touch_events' => 'Enable Touch Events',
+ 'enable_touch_events_help' => 'Support drag events to scroll',
+ 'after_saving' => 'After Saving',
+ 'view_record' => 'View Record',
+ 'enable_email_markdown' => 'Enable Email Markdown',
+ 'enable_email_markdown_help' => 'Use visual markdown editor for emails',
+ 'enable_pdf_markdown' => 'Enable PDF Markdown',
+ 'json_help' => 'Note: JSON files generated by the v4 app are not supported',
+ 'release_notes' => 'Release Notes',
+ 'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
+ 'started_tasks' => 'Successfully started :value tasks',
+ 'stopped_tasks' => 'Successfully stopped :value tasks',
+ 'approved_quote' => 'Successfully apporved quote',
+ 'approved_quotes' => 'Successfully :value approved quotes',
+ 'client_website' => 'Client Website',
+ 'invalid_time' => 'Invalid Time',
+ 'signed_in_as' => 'Signed in as',
+ 'total_results' => 'Total results',
+ 'restore_company_gateway' => 'Restore payment gateway',
+ 'archive_company_gateway' => 'Archive payment gateway',
+ 'delete_company_gateway' => 'Delete payment gateway',
+ 'exchange_currency' => 'Exchange currency',
+ 'tax_amount1' => 'Tax Amount 1',
+ 'tax_amount2' => 'Tax Amount 2',
+ 'tax_amount3' => 'Tax Amount 3',
+ 'update_project' => 'Update Project',
+ 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
+ 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+ 'no_invoices_found' => 'No invoices found',
+ 'created_record' => 'Successfully created record',
+ 'auto_archive_paid_invoices' => 'Auto Archive Paid',
+ 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
+ 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
+ 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+ 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
+ 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
+ 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
+ 'download_report_description' => 'Please see attached file to check your report.',
+ 'left' => 'Left',
+ 'right' => 'Right',
+ 'center' => 'Center',
+ 'page_numbering' => 'Page Numbering',
+ 'page_numbering_alignment' => 'Page Numbering Alignment',
+ 'invoice_sent_notification_label' => 'Invoice Sent',
+ 'show_product_description' => 'Show Product Description',
+ 'show_product_description_help' => 'Include the description in the product dropdown',
+ 'invoice_items' => 'Invoice Items',
+ 'quote_items' => 'Quote Items',
+ 'profitloss' => 'Profit and Loss',
+ 'import_format' => 'Import Format',
+ 'export_format' => 'Export Format',
+ 'export_type' => 'Export Type',
+ 'stop_on_unpaid' => 'Stop On Unpaid',
+ 'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
+ 'use_quote_terms' => 'Use Quote Terms',
+ 'use_quote_terms_help' => 'When converting a quote to an invoice',
+ 'add_country' => 'Add Country',
+ 'enable_tooltips' => 'Enable Tooltips',
+ 'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
+ 'multiple_client_error' => 'Error: records belong to more than one client',
+ 'login_label' => 'Login to an existing account',
+ 'purchase_order' => 'Purchase Order',
+ 'purchase_order_number' => 'Purchase Order Number',
+ 'purchase_order_number_short' => 'Purchase Order #',
+ 'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
+ 'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
+ 'activity_130' => ':user created purchase order :purchase_order',
+ 'activity_131' => ':user updated purchase order :purchase_order',
+ 'activity_132' => ':user archived purchase order :purchase_order',
+ 'activity_133' => ':user deleted purchase order :purchase_order',
+ 'activity_134' => ':user restored purchase order :purchase_order',
+ 'activity_135' => ':user emailed purchase order :purchase_order',
+ 'activity_136' => ':contact viewed purchase order :purchase_order',
+ 'purchase_order_subject' => 'New Purchase Order :number from :account',
+ 'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
+ 'view_purchase_order' => 'View Purchase Order',
+ 'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
+ 'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
+ 'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
+ 'purchase_order_date' => 'Purchase Order Date',
+ 'purchase_orders' => 'Purchase Orders',
+ 'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
+ 'accepted' => 'Accepted',
+ 'activity_137' => ':contact accepted purchase order :purchase_order',
+ 'vendor_information' => 'Vendor Information',
+ 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
+ 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
+ 'amount_received' => 'Amount received',
);
return $LANG;
diff --git a/resources/lang/fa/texts.php b/resources/lang/fa/texts.php
index 3e065a9318a3..5e187fb79d9d 100644
--- a/resources/lang/fa/texts.php
+++ b/resources/lang/fa/texts.php
@@ -794,12 +794,12 @@ $LANG = array(
'activity_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task',
'activity_47' => ':user updated expense :expense',
- 'activity_48' => ':user updated ticket :ticket',
- 'activity_49' => ':user closed ticket :ticket',
- 'activity_50' => ':user merged ticket :ticket',
- 'activity_51' => ':user split ticket :ticket',
- 'activity_52' => ':contact opened ticket :ticket',
- 'activity_53' => ':contact reopened ticket :ticket',
+ 'activity_48' => ':user created user :user',
+ 'activity_49' => ':user updated user :user',
+ 'activity_50' => ':user archived user :user',
+ 'activity_51' => ':user deleted user :user',
+ 'activity_52' => ':user restored user :user',
+ 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user reopened ticket :ticket',
'activity_55' => ':contact replied ticket :ticket',
'activity_56' => ':user viewed ticket :ticket',
@@ -888,7 +888,7 @@ $LANG = array(
'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.',
'token_expired' => 'Validation token was expired. Please try again.',
'invoice_link' => 'Invoice Link',
- 'button_confirmation_message' => 'Click to confirm your email.',
+ 'button_confirmation_message' => 'Confirm your email.',
'confirm' => 'Confirm',
'email_preferences' => 'Email Preferences',
'created_invoices' => 'Successfully created :count invoice(s)',
@@ -1985,38 +1985,6 @@ $LANG = array(
'authorization' => 'Authorization',
'signed' => 'Signed',
- // BlueVine
- 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
- 'bluevine_modal_label' => 'Sign up with BlueVine',
- 'bluevine_modal_text' => 'Fast funding for your business. No paperwork.
-- Flexible business lines of credit and invoice factoring.
',
- 'bluevine_create_account' => 'Create an account',
- 'quote_types' => 'Get a quote for',
- 'invoice_factoring' => 'Invoice factoring',
- 'line_of_credit' => 'Line of credit',
- 'fico_score' => 'Your FICO score',
- 'business_inception' => 'Business Inception Date',
- 'average_bank_balance' => 'Average bank account balance',
- 'annual_revenue' => 'Annual revenue',
- 'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
- 'desired_credit_limit_loc' => 'Desired line of credit limit',
- 'desired_credit_limit' => 'Desired credit limit',
- 'bluevine_credit_line_type_required' => 'You must choose at least one',
- 'bluevine_field_required' => 'This field is required',
- 'bluevine_unexpected_error' => 'An unexpected error occurred.',
- 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
- 'bluevine_invoice_factoring' => 'Invoice Factoring',
- 'bluevine_conditional_offer' => 'Conditional Offer',
- 'bluevine_credit_line_amount' => 'Credit Line',
- 'bluevine_advance_rate' => 'Advance Rate',
- 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
- 'bluevine_minimum_fee_rate' => 'Minimum Fee',
- 'bluevine_line_of_credit' => 'Line of Credit',
- 'bluevine_interest_rate' => 'Interest Rate',
- 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
- 'bluevine_continue' => 'Continue to BlueVine',
- 'bluevine_completed' => 'BlueVine signup completed',
-
'vendor_name' => 'Vendor',
'entity_state' => 'State',
'client_created_at' => 'Date Created',
@@ -3981,7 +3949,7 @@ $LANG = array(
'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 the request the 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',
@@ -4279,7 +4247,7 @@ $LANG = array(
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Due Date',
- 'amount_cents' => 'Amount in pennies,pence or cents',
+ 'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
@@ -4342,7 +4310,7 @@ $LANG = array(
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
- 'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
+ 'payment_type_Mollie Bank Transfer' => 'Mollie Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
@@ -4354,7 +4322,318 @@ $LANG = array(
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
-
+ 'normal' => 'Normal',
+ 'large' => 'Large',
+ 'extra_large' => 'Extra Large',
+ 'show_pdf_preview' => 'Show PDF Preview',
+ 'show_pdf_preview_help' => 'Display PDF preview while editing invoices',
+ 'print_pdf' => 'Print PDF',
+ 'remind_me' => 'Remind Me',
+ 'instant_bank_pay' => 'Instant Bank Pay',
+ 'click_selected' => 'Click Selected',
+ 'hide_preview' => 'Hide Preview',
+ 'edit_record' => 'Edit Record',
+ 'credit_is_more_than_invoice' => 'The credit amount can not be more than the invoice amount',
+ 'please_set_a_password' => 'Please set an account password',
+ 'recommend_desktop' => 'We recommend using the desktop app for the best performance',
+ 'recommend_mobile' => 'We recommend using the mobile app for the best performance',
+ 'disconnected_gateway' => 'Successfully disconnected gateway',
+ 'disconnect' => 'Disconnect',
+ 'add_to_invoices' => 'Add to Invoices',
+ 'bulk_download' => 'Download',
+ 'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
+ 'persist_ui' => 'Persist UI',
+ 'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
+ 'client_postal_code' => 'Client Postal Code',
+ 'client_vat_number' => 'Client VAT Number',
+ 'has_tasks' => 'Has Tasks',
+ 'registration' => 'Registration',
+ 'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.',
+ 'fpx' => 'FPX',
+ 'update_all_records' => 'Update all records',
+ 'set_default_company' => 'Set Default Company',
+ 'updated_company' => 'Successfully updated company',
+ 'kbc' => 'KBC',
+ 'why_are_you_leaving' => 'Help us improve by telling us why (optional)',
+ 'webhook_success' => 'Webhook Success',
+ 'error_cross_client_tasks' => 'Tasks must all belong to the same client',
+ 'error_cross_client_expenses' => 'Expenses must all belong to the same client',
+ 'app' => 'App',
+ 'for_best_performance' => 'For the best performance download the :app app',
+ 'bulk_email_invoice' => 'Email Invoice',
+ 'bulk_email_quote' => 'Email Quote',
+ 'bulk_email_credit' => 'Email Credit',
+ 'removed_recurring_expense' => 'Successfully removed recurring expense',
+ 'search_recurring_expense' => 'Search Recurring Expense',
+ 'search_recurring_expenses' => 'Search Recurring Expenses',
+ 'last_sent_date' => 'Last Sent Date',
+ 'include_drafts' => 'Include Drafts',
+ 'include_drafts_help' => 'Include draft records in reports',
+ 'is_invoiced' => 'Is Invoiced',
+ 'change_plan' => 'Change Plan',
+ 'persist_data' => 'Persist Data',
+ 'customer_count' => 'Customer Count',
+ 'verify_customers' => 'Verify Customers',
+ 'google_analytics_tracking_id' => 'Google Analytics Tracking ID',
+ 'decimal_comma' => 'Decimal Comma',
+ 'use_comma_as_decimal_place' => 'Use comma as decimal place in forms',
+ 'select_method' => 'Select Method',
+ 'select_platform' => 'Select Platform',
+ 'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
+ 'expense_tax_help' => 'Item tax rates are disabled',
+ 'enable_markdown' => 'Enable Markdown',
+ 'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
+ 'add_second_contact' => 'Add Second Contact',
+ 'previous_page' => 'Previous Page',
+ 'next_page' => 'Next Page',
+ 'export_colors' => 'Export Colors',
+ 'import_colors' => 'Import Colors',
+ 'clear_all' => 'Clear All',
+ 'contrast' => 'Contrast',
+ 'custom_colors' => 'Custom Colors',
+ 'colors' => 'Colors',
+ 'sidebar_active_background_color' => 'Sidebar Active Background Color',
+ 'sidebar_active_font_color' => 'Sidebar Active Font Color',
+ 'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color',
+ 'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color',
+ 'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
+ 'invoice_header_background_color' => 'Invoice Header Background Color',
+ 'invoice_header_font_color' => 'Invoice Header Font Color',
+ 'review_app' => 'Review App',
+ 'check_status' => 'Check Status',
+ 'free_trial' => 'Free Trial',
+ 'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
+ 'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
+ 'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
+ 'change_email' => 'Change Email',
+ 'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
+ 'tasks_shown_in_portal' => 'Tasks Shown in Portal',
+ 'uninvoiced' => 'Uninvoiced',
+ 'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
+ 'send_time' => 'Send Time',
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+ 'status_color_theme' => 'Status Color Theme',
+ 'load_color_theme' => 'Load Color Theme',
+ 'lang_Estonian' => 'Estonian',
+ 'marked_credit_as_paid' => 'Successfully marked credit as paid',
+ 'marked_credits_as_paid' => 'Successfully marked credits as paid',
+ 'wait_for_loading' => 'Data loading - please wait for it to complete',
+ 'wait_for_saving' => 'Data saving - please wait for it to complete',
+ 'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
+ 'remaining' => 'Remaining',
+ 'invoice_paid' => 'Invoice Paid',
+ 'activity_120' => ':user created recurring expense :recurring_expense',
+ 'activity_121' => ':user updated recurring expense :recurring_expense',
+ 'activity_122' => ':user archived recurring expense :recurring_expense',
+ 'activity_123' => ':user deleted recurring expense :recurring_expense',
+ 'activity_124' => ':user restored recurring expense :recurring_expense',
+ 'fpx' => "FPX",
+ 'to_view_entity_set_password' => 'To view the :entity you need to set password.',
+ 'unsubscribe' => 'Unsubscribe',
+ 'unsubscribed' => 'Unsubscribed',
+ 'unsubscribed_text' => 'You have been removed from notifications for this document',
+ 'client_shipping_state' => 'Client Shipping State',
+ 'client_shipping_city' => 'Client Shipping City',
+ 'client_shipping_postal_code' => 'Client Shipping Postal Code',
+ 'client_shipping_country' => 'Client Shipping Country',
+ 'load_pdf' => 'Load PDF',
+ 'start_free_trial' => 'Start Free Trial',
+ 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
+ 'due_on_receipt' => 'Due on Receipt',
+ 'is_paid' => 'Is Paid',
+ 'age_group_paid' => 'Paid',
+ 'id' => 'Id',
+ 'convert_to' => 'Convert To',
+ 'client_currency' => 'Client Currency',
+ 'company_currency' => 'Company Currency',
+ 'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
+ 'upgrade_to_add_company' => 'Upgrade your plan to add companies',
+ 'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
+ 'small' => 'Small',
+ 'quotes_backup_subject' => 'Your quotes are ready for download',
+ 'credits_backup_subject' => 'Your credits are ready for download',
+ 'document_download_subject' => 'Your documents are ready for download',
+ 'reminder_message' => 'Reminder for invoice :number for :balance',
+ 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
+ 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
+ 'notification_invoice_sent' => 'The following client :client was emailed Invoice :invoice for :amount.',
+ 'total_columns' => 'Total Fields',
+ 'view_task' => 'View Task',
+ 'cancel_invoice' => 'Cancel',
+ 'changed_status' => 'Successfully changed task status',
+ 'change_status' => 'Change Status',
+ 'enable_touch_events' => 'Enable Touch Events',
+ 'enable_touch_events_help' => 'Support drag events to scroll',
+ 'after_saving' => 'After Saving',
+ 'view_record' => 'View Record',
+ 'enable_email_markdown' => 'Enable Email Markdown',
+ 'enable_email_markdown_help' => 'Use visual markdown editor for emails',
+ 'enable_pdf_markdown' => 'Enable PDF Markdown',
+ 'json_help' => 'Note: JSON files generated by the v4 app are not supported',
+ 'release_notes' => 'Release Notes',
+ 'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
+ 'started_tasks' => 'Successfully started :value tasks',
+ 'stopped_tasks' => 'Successfully stopped :value tasks',
+ 'approved_quote' => 'Successfully apporved quote',
+ 'approved_quotes' => 'Successfully :value approved quotes',
+ 'client_website' => 'Client Website',
+ 'invalid_time' => 'Invalid Time',
+ 'signed_in_as' => 'Signed in as',
+ 'total_results' => 'Total results',
+ 'restore_company_gateway' => 'Restore payment gateway',
+ 'archive_company_gateway' => 'Archive payment gateway',
+ 'delete_company_gateway' => 'Delete payment gateway',
+ 'exchange_currency' => 'Exchange currency',
+ 'tax_amount1' => 'Tax Amount 1',
+ 'tax_amount2' => 'Tax Amount 2',
+ 'tax_amount3' => 'Tax Amount 3',
+ 'update_project' => 'Update Project',
+ 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
+ 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+ 'no_invoices_found' => 'No invoices found',
+ 'created_record' => 'Successfully created record',
+ 'auto_archive_paid_invoices' => 'Auto Archive Paid',
+ 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
+ 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
+ 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+ 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
+ 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
+ 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
+ 'download_report_description' => 'Please see attached file to check your report.',
+ 'left' => 'Left',
+ 'right' => 'Right',
+ 'center' => 'Center',
+ 'page_numbering' => 'Page Numbering',
+ 'page_numbering_alignment' => 'Page Numbering Alignment',
+ 'invoice_sent_notification_label' => 'Invoice Sent',
+ 'show_product_description' => 'Show Product Description',
+ 'show_product_description_help' => 'Include the description in the product dropdown',
+ 'invoice_items' => 'Invoice Items',
+ 'quote_items' => 'Quote Items',
+ 'profitloss' => 'Profit and Loss',
+ 'import_format' => 'Import Format',
+ 'export_format' => 'Export Format',
+ 'export_type' => 'Export Type',
+ 'stop_on_unpaid' => 'Stop On Unpaid',
+ 'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
+ 'use_quote_terms' => 'Use Quote Terms',
+ 'use_quote_terms_help' => 'When converting a quote to an invoice',
+ 'add_country' => 'Add Country',
+ 'enable_tooltips' => 'Enable Tooltips',
+ 'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
+ 'multiple_client_error' => 'Error: records belong to more than one client',
+ 'login_label' => 'Login to an existing account',
+ 'purchase_order' => 'Purchase Order',
+ 'purchase_order_number' => 'Purchase Order Number',
+ 'purchase_order_number_short' => 'Purchase Order #',
+ 'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
+ 'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
+ 'activity_130' => ':user created purchase order :purchase_order',
+ 'activity_131' => ':user updated purchase order :purchase_order',
+ 'activity_132' => ':user archived purchase order :purchase_order',
+ 'activity_133' => ':user deleted purchase order :purchase_order',
+ 'activity_134' => ':user restored purchase order :purchase_order',
+ 'activity_135' => ':user emailed purchase order :purchase_order',
+ 'activity_136' => ':contact viewed purchase order :purchase_order',
+ 'purchase_order_subject' => 'New Purchase Order :number from :account',
+ 'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
+ 'view_purchase_order' => 'View Purchase Order',
+ 'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
+ 'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
+ 'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
+ 'purchase_order_date' => 'Purchase Order Date',
+ 'purchase_orders' => 'Purchase Orders',
+ 'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
+ 'accepted' => 'Accepted',
+ 'activity_137' => ':contact accepted purchase order :purchase_order',
+ 'vendor_information' => 'Vendor Information',
+ 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
+ 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
+ 'amount_received' => 'Amount received',
);
return $LANG;
diff --git a/resources/lang/fi/texts.php b/resources/lang/fi/texts.php
index ef59abb4892f..a69ac613322a 100644
--- a/resources/lang/fi/texts.php
+++ b/resources/lang/fi/texts.php
@@ -60,7 +60,7 @@ $LANG = array(
'download_pdf' => 'Lataa PDF',
'pay_now' => 'Maksa nyt',
'save_invoice' => 'Tallenna lasku',
- 'clone_invoice' => 'Kloonaa laskulle',
+ 'clone_invoice' => 'Monista laskulle',
'archive_invoice' => 'Arkistoi lasku',
'delete_invoice' => 'Poista lasku',
'email_invoice' => 'Lähetä lasku sähköpostitse',
@@ -96,7 +96,7 @@ $LANG = array(
'powered_by' => 'Moottorina',
'no_items' => 'Ei tuotteita',
'recurring_invoices' => 'Toistuvat laskut',
- 'recurring_help' => 'automaattisesti lähetä asiakkaille sama lasku viikottain, kahdesti kuussa, kuukaisittain, neljännesvuosittain tai vuosittain.
+ 'recurring_help' => 'Automaattisesti lähetä asiakkaille sama lasku viikottain, kahdesti kuussa, kuukaisittain, neljännesvuosittain tai vuosittain.
käytä :MONTH, :QUARTER tai :YEAR dynaamisia päiväyksiä. Perus matematiikka toimii hyvin, esimerkki :MONTH-1.
Examples dynamic lasku variables:
@@ -105,7 +105,7 @@ $LANG = array(
- "Retainer maksu for :QUARTER+1" >> "Retainer maksu Q2"
',
'recurring_quotes' => 'Toistuvat tarjoukset',
- 'in_total_revenue' => 'kokonaistuloja',
+ 'in_total_revenue' => 'Kokonaistulot',
'billed_client' => 'Laskutettu asiakas',
'billed_clients' => 'Laskutetut asiakaat',
'active_client' => 'Aktiivinen asiakas',
@@ -206,24 +206,24 @@ $LANG = array(
'confirmation_required' => 'Ole hyvä ja vahvista sähköpostiosoitteesi, :link paina tästä uudelleenlähettääksesi vahvistussähköpostin. ',
'updated_client' => 'Asiakas on päivitetty onnistuneesti',
'archived_client' => 'Asiakas on arkistoitu onnistuneesti',
- 'archived_clients' => ':count asiakas(ta) arkistoitu onnistuneesti',
+ 'archived_clients' => 'Arkistoitu onnistuneesti :count asiakas(ta) ',
'deleted_client' => 'Asiakas on poistettu onnistuneesti',
- 'deleted_clients' => ':count asiakas(ta) poistettu onnistuneesti',
+ 'deleted_clients' => 'Poistettu onnistuneesti :count asiakas(ta)',
'updated_invoice' => 'Lasku päivitettiin onnistuneesti',
'created_invoice' => 'Lasku luotiin onnistuneesti ',
'cloned_invoice' => 'Lasku kopioitiin onnistuneesti',
'emailed_invoice' => 'Lasku lähetettiin onnistuneesti',
'and_created_client' => 'ja luotu asiakas',
'archived_invoice' => 'Lasku arkistoitiin onnistuneesti',
- 'archived_invoices' => ':count asiakas(ta) arkistoitu onnistuneesti',
+ 'archived_invoices' => 'Arkistoitu onnistuneesti :count asiakas(ta)',
'deleted_invoice' => 'Lasku poistettiin onnistuneesti',
- 'deleted_invoices' => ':count laskua poistettiin onnistuneesti',
+ 'deleted_invoices' => 'Poistettiin onnistuneesti :count laskua',
'created_payment' => 'Maksu on luotu onnistuneesti',
'created_payments' => ':count maksu(a) luotu onnistuneesti',
'archived_payment' => 'Maksu on arkistoitu onnistuneesti',
- 'archived_payments' => ':count maksu(a) arkistoitu onnistuneesti',
+ 'archived_payments' => 'Arkistoitu onnistuneesti :count maksu(a)',
'deleted_payment' => 'Maksu on poistettu onnistuneesti',
- 'deleted_payments' => ':count maksu(a) poistettu onnistuneesti',
+ 'deleted_payments' => 'Poistettu onnistuneesti :count maksu(a)',
'applied_payment' => 'Maksu on sovitettu onnistuneesti. ',
'created_credit' => 'Luottolasku luotiin onnistuneesti',
'archived_credit' => 'Luottolasku arkistoitiin onnistuneesti',
@@ -312,12 +312,12 @@ $LANG = array(
'quote' => 'Tarjous',
'quotes' => 'Tarjoukset',
'quote_number' => 'Tarjous numero',
- 'quote_number_short' => 'Tarjous #',
+ 'quote_number_short' => 'Tarjousnumero',
'quote_date' => 'Tarjouksen päivämäärä',
'quote_total' => 'Tarjouksen loppusumma',
'your_quote' => 'Tarjouksenne',
'total' => 'Loppusumma',
- 'clone' => 'Kopioi',
+ 'clone' => 'Monista',
'new_quote' => 'Uusi tarjous',
'create_quote' => 'Luo tarjous',
'edit_quote' => 'Muokkaa tarjousta',
@@ -751,9 +751,9 @@ $LANG = array(
'invoice_counter' => 'Laskun laskuri',
'quote_counter' => 'Tarjouksen laskuri',
'type' => 'Tyyppi',
- 'activity_1' => ':käyttäjä loi asiakkaan :client',
- 'activity_2' => ':käyttäjä arkistoi asiakkaan :client',
- 'activity_3' => ':käyttäjä poisti asiakkaan :client',
+ 'activity_1' => ':user loi asiakkaan :client',
+ 'activity_2' => ':user arkistoi asiakkaan :client',
+ 'activity_3' => ':user poisti asiakkaan :client',
'activity_4' => ':käyttäjä loi laskun :invoice',
'activity_5' => ':käyttäjä päivitti laskun :invoice',
'activity_6' => ':käyttäjä emailed lasku :lasku for :asiakas :kontakti',
@@ -794,12 +794,12 @@ $LANG = array(
'activity_45' => ':käyttäjä poisti tehtävän :tehtävä',
'activity_46' => ':käyttäjä palautti tehtävän :tehtävä',
'activity_47' => ':käyttäjä päivitti kulun :kulu',
- 'activity_48' => ':käyttäjä päivitti tehtävän :tiketti',
- 'activity_49' => ':käyttäjä sulki tiketin :tiketti',
- 'activity_50' => ':käyttäjä mergesi tiketin :tiketti',
- 'activity_51' => ':käyttäjä jakoi tiketin :tiketti',
- 'activity_52' => ':kontakti avasi tiketin :tiketti',
- 'activity_53' => ':kontakti reopened tiketti :tiketti',
+ 'activity_48' => ':user loi käyttäjän :user',
+ 'activity_49' => ':user päivitti käyttäjän :user',
+ 'activity_50' => ':user arkistoi käyttäjän :user',
+ 'activity_51' => ':user poisti käyttäjän :user',
+ 'activity_52' => ':user palutti käyttäjän :user',
+ 'activity_53' => ':user merkitsi lähetetyksi laskun :invoice',
'activity_54' => ':käyttäjä reopened tiketti :tiketti',
'activity_55' => ':kontakti vastasi tiketti :tiketti',
'activity_56' => ':käyttäjä katsoi tiketti :tiketti',
@@ -888,7 +888,7 @@ $LANG = array(
'custom_invoice_charges_helps' => 'lisää kenttä when creating lasku ja include charge in lasku subtotals.',
'token_expired' => 'Validation token was expired. try again.',
'invoice_link' => 'Laskun linkki',
- 'button_confirmation_message' => 'Vahvista sähköpostiosoitteesi.',
+ 'button_confirmation_message' => 'Vahvista sähköpostisi',
'confirm' => 'Vahvista',
'email_preferences' => 'Sähköpostiasetukset',
'created_invoices' => 'onnistuneesti luotu :count lasku(s)',
@@ -1985,38 +1985,6 @@ $LANG = array(
'authorization' => 'Valtuutus',
'signed' => 'Allekirjoitettu',
- // BlueVine
- 'bluevine_promo' => 'Get flexible business lines luotto ja lasku factoring using BlueVine.',
- 'bluevine_modal_label' => 'Sign up BlueVine',
- 'bluevine_modal_text' => 'Fast funding sinun business. ei paperwork.
-- Flexible business lines luotto ja lasku factoring.
',
- 'bluevine_create_account' => 'Luo käyttäjätili',
- 'quote_types' => 'Pyydä tarjousta',
- 'invoice_factoring' => 'Lasku factoring',
- 'line_of_credit' => 'Luottoraja',
- 'fico_score' => 'sinun FICO score',
- 'business_inception' => 'Business Inception Date',
- 'average_bank_balance' => 'Average bank tili balance',
- 'annual_revenue' => 'Annual revenue',
- 'desired_credit_limit_factoring' => 'Desired lasku factoring limit',
- 'desired_credit_limit_loc' => 'Toivottu luottoraja',
- 'desired_credit_limit' => 'Toivottu luottoraja',
- 'bluevine_credit_line_type_required' => 'You must choose at least yksi',
- 'bluevine_field_required' => 'tämä kenttä vaaditaan',
- 'bluevine_unexpected_error' => ' unexpected virhe occurred.',
- 'bluevine_no_conditional_offer' => 'Lisää tietoja vaaditaan ennen kuin tarjous voidaan antaa. Napsauta alla \'jatka\'.',
- 'bluevine_invoice_factoring' => 'Lasku Factoring',
- 'bluevine_conditional_offer' => 'Ehdollinen Tarjous',
- 'bluevine_credit_line_amount' => 'luotto Line',
- 'bluevine_advance_rate' => 'Advance Rate',
- 'bluevine_weekly_discount_rate' => 'viikoittain Discount Rate',
- 'bluevine_minimum_fee_rate' => 'Minimum palkkio',
- 'bluevine_line_of_credit' => 'Line luotto',
- 'bluevine_interest_rate' => 'korko Rate',
- 'bluevine_weekly_draw_rate' => 'viikoittain Draw Rate',
- 'bluevine_continue' => 'jatka BlueVine',
- 'bluevine_completed' => 'BlueVine signup valmis',
-
'vendor_name' => 'Kauppias',
'entity_state' => 'Osavaltio',
'client_created_at' => 'Luotu',
@@ -3400,7 +3368,7 @@ $LANG = array(
'invoice_tax' => 'Laskun vero',
'line_item_tax' => 'Line Item Tax',
'inclusive_taxes' => 'Inclusive Taxes',
- 'invoice_tax_rates' => 'Invoice Tax Rates',
+ 'invoice_tax_rates' => 'Laskun veroluokat',
'item_tax_rates' => 'Item Tax Rates',
'configure_rates' => 'Määritä kurssit',
'tax_settings_rates' => 'Veroluokat',
@@ -3418,7 +3386,7 @@ $LANG = array(
'marked_invoice_as_paid' => 'Lasku merkittiin lähetetyksi onnistuneesti',
'marked_invoices_as_sent' => 'Laskut merkittiin lähetetyksi onnistuneesti',
'marked_invoices_as_paid' => 'Laskut merkittiin lähetetyksi onnistuneesti',
- 'activity_57' => 'System failed to email invoice :invoice',
+ 'activity_57' => 'Järjestelmä epäonnistui lähettämään sähköpostilaskun :invoice',
'custom_value3' => 'Muokattu arvo 3',
'custom_value4' => 'Muokattu arvo 4',
'email_style_custom' => 'Muokattu email tyyli',
@@ -3438,7 +3406,7 @@ $LANG = array(
'ticket_number_counter' => 'Ticket Number Counter',
'payment_number_pattern' => 'Payment Number Pattern',
'payment_number_counter' => 'Payment Number Counter',
- 'invoice_number_pattern' => 'Invoice Number Pattern',
+ 'invoice_number_pattern' => 'Laskunumeroinnin kaava',
'quote_number_pattern' => 'Tarjouksen numeroinnin kuvio',
'client_number_pattern' => 'Credit Number Pattern',
'client_number_counter' => 'Credit Number Counter',
@@ -3453,19 +3421,19 @@ $LANG = array(
'default_tax_rate_2' => 'Default Tax Rate 2',
'default_tax_name_3' => 'Default Tax Name 3',
'default_tax_rate_3' => 'Default Tax Rate 3',
- 'email_subject_invoice' => 'Email Invoice Subject',
+ 'email_subject_invoice' => 'Sähköpostilaskun aihe',
'email_subject_quote' => 'Tarjoussähköpostin otsikko',
'email_subject_payment' => 'Email Payment Subject',
'switch_list_table' => 'Switch List Table',
- 'client_city' => 'Client City',
- 'client_state' => 'Client State',
- 'client_country' => 'Client Country',
- 'client_is_active' => 'Client is Active',
+ 'client_city' => 'Asiakkaan kaupunki',
+ 'client_state' => 'Asiakkaan osavaltio',
+ 'client_country' => 'Asiakkaan valtio',
+ 'client_is_active' => 'Asiakas on aktiivinen',
'client_balance' => 'Client Balance',
- 'client_address1' => 'Client Street',
- 'client_address2' => 'Client Apt/Suite',
- 'client_shipping_address1' => 'Client Shipping Street',
- 'client_shipping_address2' => 'Client Shipping Apt/Suite',
+ 'client_address1' => 'Asiakkaan katu',
+ 'client_address2' => 'Asiakkaan huoneisto',
+ 'client_shipping_address1' => 'Asiakkaan toimituskatuosoite',
+ 'client_shipping_address2' => 'Asiakkaan toimitushuoneisto-osoite',
'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3',
@@ -3565,7 +3533,7 @@ $LANG = array(
'restored_payment_term' => 'Maksuehto palautettiin onnistuneesti',
'full_width_editor' => 'Full Width Editor',
'full_height_filter' => 'Full Height Filter',
- 'email_sign_in' => 'Sign in with email',
+ 'email_sign_in' => 'Kirjaudu sähköpostiosoitteella',
'change' => 'Vaihda',
'change_to_mobile_layout' => 'Vaihda mobiilinäkymään?',
'change_to_desktop_layout' => 'Vaihda työpöytänäkymään?',
@@ -3595,8 +3563,8 @@ $LANG = array(
'search_payments' => 'Etsi maksuja',
'search_groups' => 'Etsi ryhmiä',
'search_company' => 'Etsi yritys',
- 'cancelled_invoice' => 'Successfully cancelled invoice',
- 'cancelled_invoices' => 'Successfully cancelled invoices',
+ 'cancelled_invoice' => 'Lasku on peruutettu onnistuneesti',
+ 'cancelled_invoices' => 'Laskut on peruutettu onnistuneesti',
'reversed_invoice' => 'Successfully reversed invoice',
'reversed_invoices' => 'Successfully reversed invoices',
'reverse' => 'Reverse',
@@ -3609,7 +3577,7 @@ $LANG = array(
'gateway_success' => 'Gateway Success',
'gateway_failure' => 'Gateway Failure',
'gateway_error' => 'Gateway Error',
- 'email_send' => 'Email Send',
+ 'email_send' => 'Sähköposti lähetetty',
'email_retry_queue' => 'Email Retry Queue',
'failure' => 'Failure',
'quota_exceeded' => 'Quota Exceeded',
@@ -3651,15 +3619,15 @@ $LANG = array(
'net_amount' => 'Net Amount',
'net_balance' => 'Net Balance',
'client_settings' => 'Client Settings',
- 'selected_invoices' => 'Selected Invoices',
+ 'selected_invoices' => 'Valitut laskut',
'selected_payments' => 'Selected Payments',
'selected_quotes' => 'Valitut tarjoukset',
'selected_tasks' => 'Selected Tasks',
'selected_expenses' => 'Selected Expenses',
- 'past_due_invoices' => 'Past Due Invoices',
+ 'past_due_invoices' => 'Myöhässä olevat laskut',
'create_payment' => 'Create Payment',
'update_quote' => 'Päivitä tarjous',
- 'update_invoice' => 'Update Invoice',
+ 'update_invoice' => 'Päivitä lasku',
'update_client' => 'Update Client',
'update_vendor' => 'Päivitä kauppias',
'create_expense' => 'Create Expense',
@@ -3697,7 +3665,7 @@ $LANG = array(
'customize_and_preview' => 'Kustomoi ja esikatsele',
'search_document' => 'Search 1 Document',
'search_design' => 'Search 1 Design',
- 'search_invoice' => 'Search 1 Invoice',
+ 'search_invoice' => 'Etsi 1 lasku',
'search_client' => 'Search 1 Client',
'search_product' => 'Search 1 Product',
'search_quote' => 'Hae 1 tarjous',
@@ -3712,7 +3680,7 @@ $LANG = array(
'search_group' => 'Search 1 Group',
'created_on' => 'Created On',
'payment_status_-1' => 'Unapplied',
- 'lock_invoices' => 'Lock Invoices',
+ 'lock_invoices' => 'Lukitse lasku',
'show_table' => 'Show Table',
'show_list' => 'Show List',
'view_changes' => 'View Changes',
@@ -3777,13 +3745,13 @@ $LANG = array(
'restored_task_status' => 'Successfully restored task status',
'search_task_status' => 'Search 1 Task Status',
'search_task_statuses' => 'Search :count Task Statuses',
- 'show_tasks_table' => 'Show Tasks Table',
+ 'show_tasks_table' => 'Näytä tehtävätaulukko',
'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
'invoice_task_timelog' => 'Invoice Task Timelog',
'invoice_task_timelog_help' => 'Lisää aikatieto laskun tuoteriville',
'auto_start_tasks_help' => 'Start tasks before saving',
'configure_statuses' => 'Configure Statuses',
- 'task_settings' => 'Task Settings',
+ 'task_settings' => 'Tehtävän asetukset',
'configure_categories' => 'Configure Categories',
'edit_expense_category' => 'Edit Expense Category',
'removed_expense_category' => 'Successfully removed expense category',
@@ -3802,11 +3770,11 @@ $LANG = array(
'transaction_id' => 'Transaction ID',
'invoice_late' => 'Invoice Late',
'quote_expired' => 'Quote Expired',
- 'recurring_invoice_total' => 'Invoice Total',
+ 'recurring_invoice_total' => 'Laskun loppusumma',
'actions' => 'Actions',
'expense_number' => 'Expense Number',
- 'task_number' => 'Task Number',
- 'project_number' => 'Project Number',
+ 'task_number' => 'Tehtävänumero',
+ 'project_number' => 'Projektinumero',
'view_settings' => 'View Settings',
'company_disabled_warning' => 'Warning: this company has not yet been activated',
'late_invoice' => 'Late Invoice',
@@ -3834,8 +3802,8 @@ $LANG = array(
'add_custom' => 'Lisää mukautettu',
'payment_tax' => 'Payment Tax',
'white_label' => 'White Label',
- 'sent_invoices_are_locked' => 'Sent invoices are locked',
- 'paid_invoices_are_locked' => 'Paid invoices are locked',
+ 'sent_invoices_are_locked' => 'Lähetetut laskut on lukittu',
+ 'paid_invoices_are_locked' => 'Maksetut laskut on lukittu',
'source_code' => 'Source Code',
'app_platforms' => 'App Platforms',
'archived_task_statuses' => 'Successfully archived :value task statuses',
@@ -3909,7 +3877,7 @@ $LANG = array(
'search_payment_term' => 'Search 1 Payment Term',
'search_payment_terms' => 'Search :count Payment Terms',
'save_and_preview' => 'Save and Preview',
- 'save_and_email' => 'Save and Email',
+ 'save_and_email' => 'Tallenna ja lähetä sähköpostilla',
'converted_balance' => 'Converted Balance',
'is_sent' => 'Is Sent',
'document_upload' => 'Document Upload',
@@ -3947,7 +3915,7 @@ $LANG = array(
'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',
+ 'status_id' => 'Laskun tila',
'email_already_register' => 'This email is already linked to an account',
'locations' => 'Locations',
'freq_indefinitely' => 'Indefinitely',
@@ -3962,7 +3930,7 @@ $LANG = array(
'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',
+ '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',
@@ -3975,13 +3943,13 @@ $LANG = array(
'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',
+ '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' => 'List of recurring invoices',
+ '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 the request the 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',
@@ -4003,28 +3971,28 @@ $LANG = array(
'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',
+ 'open_in_new_tab' => 'Avaa uuteen välilehteen',
'complete_your_payment' => 'Complete payment',
'authorize_for_future_use' => 'Authorize payment method for future use',
- 'page' => 'Page',
- 'per_page' => 'Per page',
+ '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' => 'No results found.',
- 'payment_failed_subject' => 'Payment failed for Client :client',
+ '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' => 'Verification',
- 'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
+ 'verification' => 'Todentaminen',
+ 'complete_your_bank_account_verification' => 'Pankkitili on varmennettava ennen käyttöä',
'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.',
+ '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.',
@@ -4040,49 +4008,49 @@ $LANG = array(
'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',
+ 'downloads' => 'Lataukset',
+ 'resource' => 'Resurssi',
'document_details' => 'Details about the document',
'hash' => 'Hash',
- 'resources' => 'Resources',
- 'allowed_file_types' => 'Allowed file types:',
+ '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' => 'Download selected',
+ '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' => 'Payment due',
- 'account_balance' => 'Account balance',
- 'thanks' => 'Thanks',
+ 'payment_due' => 'Maksun eräpäivä',
+ 'account_balance' => 'Tilin saldo',
+ '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' => 'Saved at :time',
+ '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' => 'Credit',
+ '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' => 'Pay with',
- 'n/a' => 'N/A',
+ 'pay_with' => 'Maksutapa',
+ 'n/a' => 'Sovellumaton',
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
- 'not_specified' => 'Not specified',
+ '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' => 'Pay',
- 'instructions' => 'Instructions',
+ '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_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
- 'assigned_user' => 'Assigned User',
+ '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' => 'Minimum Payment',
+ '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',
@@ -4091,22 +4059,22 @@ $LANG = array(
'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 10 companies per account.',
+ 'new_card' => 'Uusi kortti',
+ 'new_bank_account' => 'Uusi pankkitili',
+ 'company_limit_reached' => 'Tilillä 10 yhtiön rajoitus',
'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',
+ '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' => 'Duplicate invoices 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' => 'Invoice 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' => 'Invoice id :invoice is not related to this 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.',
@@ -4131,14 +4099,14 @@ $LANG = array(
'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',
+ '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' => 'Invoice cannot be marked as paid',
+ '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' => 'Quote/s not found',
+ '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',
@@ -4148,8 +4116,8 @@ $LANG = array(
'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',
+ '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',
@@ -4165,7 +4133,7 @@ $LANG = array(
'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',
+ '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',
@@ -4173,60 +4141,60 @@ $LANG = array(
'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',
+ 'count_hours' => ':count tuntia',
+ 'count_day' => '1 päivä',
+ 'count_days' => ':count päivää',
'web_session_timeout' => 'Web Session Timeout',
- 'security_settings' => 'Security Settings',
- 'resend_email' => 'Resend Email',
- 'confirm_your_email_address' => 'Please confirm your email address',
+ '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' => 'Accounting',
+ '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' => 'Activate Company',
+ 'activate_company' => 'Aktivoi yritys',
'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',
+ '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' => 'Please select a country',
+ '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' => 'Spam',
- 'view_docs' => 'View Docs',
+ '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' => 'Send SMS',
+ 'send_sms' => 'Lähetä tekstiviesti',
'sms_code' => 'SMS Code',
- 'connect_google' => 'Connect Google',
- 'disconnect_google' => 'Disconnect Google',
+ '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' => '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',
+ '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' => 'Connect Gmail',
- 'disconnect_gmail' => 'Disconnect Gmail',
+ 'connect_gmail' => 'Yhdistä Gmailiin',
+ 'disconnect_gmail' => 'Katkaise yhteys Gmailiin',
'connected_gmail' => 'Successfully connected Gmail',
- 'disconnected_gmail' => 'Successfully disconnected 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',
@@ -4252,7 +4220,7 @@ $LANG = array(
'migration_already_completed' => 'Company already migrated',
'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
- 'new_account' => 'New account',
+ 'new_account' => 'Uusi tili',
'activity_100' => ':user created recurring invoice :recurring_invoice',
'activity_101' => ':user updated recurring invoice :recurring_invoice',
'activity_102' => ':user archived recurring invoice :recurring_invoice',
@@ -4261,7 +4229,7 @@ $LANG = array(
'new_login_detected' => 'New login detected for your account.',
'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:
IP: :ip
Time: :time
Email: :email',
'download_backup_subject' => 'Your company backup is ready for download',
- 'contact_details' => 'Contact Details',
+ 'contact_details' => 'Yhteystiedon yksityiskohdat',
'download_backup_subject' => 'Your company backup is ready for download',
'account_passwordless_login' => 'Account passwordless login',
'user_duplicate_error' => 'Cannot add the same user to the same company',
@@ -4270,7 +4238,7 @@ $LANG = array(
'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
'login_link_requested_label' => 'Login link requested',
'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
- 'invoices_backup_subject' => 'Your invoices are ready for download',
+ 'invoices_backup_subject' => 'Laskusi ovat valmiita ladattavaksi',
'migration_failed_label' => 'Migration failed',
'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!',
@@ -4279,12 +4247,12 @@ $LANG = array(
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Eräpäivä',
- 'amount_cents' => 'Amount in pennies,pence or cents',
- 'default_payment_method_label' => 'Default Payment Method',
- 'default_payment_method' => 'Make this your preferred way of paying.',
- 'already_default_payment_method' => 'This is your preferred way of paying.',
+ 'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
+ 'default_payment_method_label' => 'Oletusmaksutapa',
+ 'default_payment_method' => 'Aseta tämä suosikkimaksutavaksi',
+ 'already_default_payment_method' => 'Tämä on suosikkimaksutapasi',
'auto_bill_disabled' => 'Auto Bill Disabled',
- 'select_payment_method' => 'Select a payment method:',
+ 'select_payment_method' => 'Valitse maksutapa:',
'login_without_password' => 'Log in without password',
'email_sent' => 'Lähetä minulle sähköposti, kun lasku on lähetetty',
'one_time_purchases' => 'One time purchases',
@@ -4294,8 +4262,8 @@ $LANG = array(
'no_quotes_available_for_download' => 'No quotes available for download.',
'copyright' => 'Copyright',
'user_created_user' => ':user created :created_user at :time',
- 'company_deleted' => 'Company deleted',
- 'company_deleted_body' => 'Company [ :company ] was deleted by :user',
+ 'company_deleted' => 'Yritys poistettu',
+ 'company_deleted_body' => 'Käyttäjä :user on poistanut yrityksen [ :company ]',
'back_to' => 'Back to :url',
'stripe_connect_migration_title' => 'Connect your Stripe Account',
'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.
To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!',
@@ -4308,13 +4276,13 @@ $LANG = array(
'expiry_date' => 'Expiry date',
'cardholder_name' => 'Card holder name',
'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
- 'account_type' => 'Account type',
- 'locality' => 'Locality',
- 'checking' => 'Checking',
- 'savings' => 'Savings',
+ 'account_type' => 'Käyttäjätilin tyyppi',
+ 'locality' => 'Sijainti',
+ 'checking' => 'Tarkistus',
+ 'savings' => 'Talletukset',
'unable_to_verify_payment_method' => 'Unable to verify payment method.',
'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
- 'my_documents' => 'My documents',
+ 'my_documents' => 'Tiedostoni',
'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
'kbc_cbc' => 'KBC/CBC',
'bancontact' => 'Bancontact',
@@ -4342,7 +4310,7 @@ $LANG = array(
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
- 'payment_type_Mollie Bank Transfer' => 'Pankkisiirto',
+ 'payment_type_Mollie Bank Transfer' => 'Mollie Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Ylläpidetty sivu',
@@ -4354,7 +4322,318 @@ $LANG = array(
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
-
+ 'normal' => 'Normaali',
+ 'large' => 'Suuri',
+ 'extra_large' => 'Erittäin suuri',
+ 'show_pdf_preview' => 'Näytä PDF-esikatselu',
+ 'show_pdf_preview_help' => 'Näytä PDF-esikatselu laskujen käsittelyn aikana',
+ 'print_pdf' => 'Tulosta PDF',
+ 'remind_me' => 'Muistuta minua',
+ 'instant_bank_pay' => 'Instant Bank Pay',
+ 'click_selected' => 'Click Selected',
+ 'hide_preview' => 'Piilota esikatselu',
+ 'edit_record' => 'Muokkaa tietuetta',
+ 'credit_is_more_than_invoice' => 'The credit amount can not be more than the invoice amount',
+ 'please_set_a_password' => 'Please set an account password',
+ 'recommend_desktop' => 'We recommend using the desktop app for the best performance',
+ 'recommend_mobile' => 'We recommend using the mobile app for the best performance',
+ 'disconnected_gateway' => 'Successfully disconnected gateway',
+ 'disconnect' => 'Katkaise yhteys',
+ 'add_to_invoices' => 'Lisää laskuille',
+ 'bulk_download' => 'Lataa',
+ 'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
+ 'persist_ui' => 'Persist UI',
+ 'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
+ 'client_postal_code' => 'Asiakkaan postinumero',
+ 'client_vat_number' => 'Client VAT Number',
+ 'has_tasks' => 'Has Tasks',
+ 'registration' => 'Rekisteröinti',
+ 'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.',
+ 'fpx' => 'FPX',
+ 'update_all_records' => 'Update all records',
+ 'set_default_company' => 'Set Default Company',
+ 'updated_company' => 'Successfully updated company',
+ 'kbc' => 'KBC',
+ 'why_are_you_leaving' => 'Help us improve by telling us why (optional)',
+ 'webhook_success' => 'Webhook Success',
+ 'error_cross_client_tasks' => 'Tasks must all belong to the same client',
+ 'error_cross_client_expenses' => 'Expenses must all belong to the same client',
+ 'app' => 'App',
+ 'for_best_performance' => 'For the best performance download the :app app',
+ 'bulk_email_invoice' => 'Sähköpostilasku',
+ 'bulk_email_quote' => 'Sähköpostitarjous',
+ 'bulk_email_credit' => 'Email Credit',
+ 'removed_recurring_expense' => 'Successfully removed recurring expense',
+ 'search_recurring_expense' => 'Search Recurring Expense',
+ 'search_recurring_expenses' => 'Search Recurring Expenses',
+ 'last_sent_date' => 'Last Sent Date',
+ 'include_drafts' => 'Include Drafts',
+ 'include_drafts_help' => 'Include draft records in reports',
+ 'is_invoiced' => 'Laskutettu',
+ 'change_plan' => 'Change Plan',
+ 'persist_data' => 'Persist Data',
+ 'customer_count' => 'Customer Count',
+ 'verify_customers' => 'Verify Customers',
+ 'google_analytics_tracking_id' => 'Google Analytics Tracking ID',
+ 'decimal_comma' => 'Decimal Comma',
+ 'use_comma_as_decimal_place' => 'Use comma as decimal place in forms',
+ 'select_method' => 'Select Method',
+ 'select_platform' => 'Select Platform',
+ 'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
+ 'expense_tax_help' => 'Item tax rates are disabled',
+ 'enable_markdown' => 'Enable Markdown',
+ 'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
+ 'add_second_contact' => 'Add Second Contact',
+ 'previous_page' => 'Previous Page',
+ 'next_page' => 'Next Page',
+ 'export_colors' => 'Export Colors',
+ 'import_colors' => 'Import Colors',
+ 'clear_all' => 'Clear All',
+ 'contrast' => 'Contrast',
+ 'custom_colors' => 'Custom Colors',
+ 'colors' => 'Colors',
+ 'sidebar_active_background_color' => 'Sidebar Active Background Color',
+ 'sidebar_active_font_color' => 'Sidebar Active Font Color',
+ 'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color',
+ 'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color',
+ 'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
+ 'invoice_header_background_color' => 'Laskun yätunnisteen taustaväri',
+ 'invoice_header_font_color' => 'Laskun ylätunnisteen tekstiväri',
+ 'review_app' => 'Review App',
+ 'check_status' => 'Check Status',
+ 'free_trial' => 'Free Trial',
+ 'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
+ 'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
+ 'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
+ 'change_email' => 'Muuta sähköpostiosoitetta',
+ 'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
+ 'tasks_shown_in_portal' => 'Tasks Shown in Portal',
+ 'uninvoiced' => 'Laskuttamatta',
+ 'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
+ 'send_time' => 'Send Time',
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Lasku luotu',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Laskun tuote',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
+ 'invoice_payment_terms' => 'Laskun maksuehdot',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+ 'status_color_theme' => 'Status Color Theme',
+ 'load_color_theme' => 'Load Color Theme',
+ 'lang_Estonian' => 'Estonian',
+ 'marked_credit_as_paid' => 'Successfully marked credit as paid',
+ 'marked_credits_as_paid' => 'Successfully marked credits as paid',
+ 'wait_for_loading' => 'Data loading - please wait for it to complete',
+ 'wait_for_saving' => 'Data saving - please wait for it to complete',
+ 'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
+ 'remaining' => 'Remaining',
+ 'invoice_paid' => 'Lasku maksettu',
+ 'activity_120' => ':user created recurring expense :recurring_expense',
+ 'activity_121' => ':user updated recurring expense :recurring_expense',
+ 'activity_122' => ':user archived recurring expense :recurring_expense',
+ 'activity_123' => ':user deleted recurring expense :recurring_expense',
+ 'activity_124' => ':user restored recurring expense :recurring_expense',
+ 'fpx' => "FPX",
+ 'to_view_entity_set_password' => 'To view the :entity you need to set password.',
+ 'unsubscribe' => 'Unsubscribe',
+ 'unsubscribed' => 'Unsubscribed',
+ 'unsubscribed_text' => 'You have been removed from notifications for this document',
+ 'client_shipping_state' => 'Client Shipping State',
+ 'client_shipping_city' => 'Client Shipping City',
+ 'client_shipping_postal_code' => 'Client Shipping Postal Code',
+ 'client_shipping_country' => 'Client Shipping Country',
+ 'load_pdf' => 'Load PDF',
+ 'start_free_trial' => 'Start Free Trial',
+ 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
+ 'due_on_receipt' => 'Due on Receipt',
+ 'is_paid' => 'Is Paid',
+ 'age_group_paid' => 'Paid',
+ 'id' => 'Id',
+ 'convert_to' => 'Convert To',
+ 'client_currency' => 'Client Currency',
+ 'company_currency' => 'Company Currency',
+ 'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
+ 'upgrade_to_add_company' => 'Upgrade your plan to add companies',
+ 'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
+ 'small' => 'Small',
+ 'quotes_backup_subject' => 'Your quotes are ready for download',
+ 'credits_backup_subject' => 'Your credits are ready for download',
+ 'document_download_subject' => 'Your documents are ready for download',
+ 'reminder_message' => 'Reminder for invoice :number for :balance',
+ 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
+ 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
+ 'notification_invoice_sent' => 'Asiakkaalle :client lähetettiin lasku :invoice summalla :amount.',
+ 'total_columns' => 'Total Fields',
+ 'view_task' => 'View Task',
+ 'cancel_invoice' => 'Cancel',
+ 'changed_status' => 'Successfully changed task status',
+ 'change_status' => 'Change Status',
+ 'enable_touch_events' => 'Enable Touch Events',
+ 'enable_touch_events_help' => 'Support drag events to scroll',
+ 'after_saving' => 'After Saving',
+ 'view_record' => 'View Record',
+ 'enable_email_markdown' => 'Enable Email Markdown',
+ 'enable_email_markdown_help' => 'Use visual markdown editor for emails',
+ 'enable_pdf_markdown' => 'Enable PDF Markdown',
+ 'json_help' => 'Note: JSON files generated by the v4 app are not supported',
+ 'release_notes' => 'Release Notes',
+ 'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
+ 'started_tasks' => 'Successfully started :value tasks',
+ 'stopped_tasks' => 'Successfully stopped :value tasks',
+ 'approved_quote' => 'Successfully apporved quote',
+ 'approved_quotes' => 'Successfully :value approved quotes',
+ 'client_website' => 'Client Website',
+ 'invalid_time' => 'Invalid Time',
+ 'signed_in_as' => 'Signed in as',
+ 'total_results' => 'Total results',
+ 'restore_company_gateway' => 'Restore payment gateway',
+ 'archive_company_gateway' => 'Archive payment gateway',
+ 'delete_company_gateway' => 'Delete payment gateway',
+ 'exchange_currency' => 'Exchange currency',
+ 'tax_amount1' => 'Tax Amount 1',
+ 'tax_amount2' => 'Tax Amount 2',
+ 'tax_amount3' => 'Tax Amount 3',
+ 'update_project' => 'Päivitä projekti',
+ 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
+ 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+ 'no_invoices_found' => 'Laskuja ei löydy',
+ 'created_record' => 'Successfully created record',
+ 'auto_archive_paid_invoices' => 'Auto Archive Paid',
+ 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
+ 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
+ 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+ 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
+ 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
+ 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
+ 'download_report_description' => 'Please see attached file to check your report.',
+ 'left' => 'Vasemmalla',
+ 'right' => 'Oikealla',
+ 'center' => 'Keskitetty',
+ 'page_numbering' => 'Sivunumerointi',
+ 'page_numbering_alignment' => 'Sivunumeroinnin tasaus',
+ 'invoice_sent_notification_label' => 'Lasku on lähetetty',
+ 'show_product_description' => 'Show Product Description',
+ 'show_product_description_help' => 'Include the description in the product dropdown',
+ 'invoice_items' => 'Laskun tuotteet',
+ 'quote_items' => 'Quote Items',
+ 'profitloss' => 'Profit and Loss',
+ 'import_format' => 'Tuonnin muoto',
+ 'export_format' => 'Viennin muoto',
+ 'export_type' => 'Viennin tyyppi',
+ 'stop_on_unpaid' => 'Stop On Unpaid',
+ 'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
+ 'use_quote_terms' => 'Use Quote Terms',
+ 'use_quote_terms_help' => 'When converting a quote to an invoice',
+ 'add_country' => 'Lisää maa',
+ 'enable_tooltips' => 'Enable Tooltips',
+ 'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
+ 'multiple_client_error' => 'Error: records belong to more than one client',
+ 'login_label' => 'Kirjaudu olemassaolevalle tilille',
+ 'purchase_order' => 'Purchase Order',
+ 'purchase_order_number' => 'Purchase Order Number',
+ 'purchase_order_number_short' => 'Purchase Order #',
+ 'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
+ 'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
+ 'activity_130' => ':user created purchase order :purchase_order',
+ 'activity_131' => ':user updated purchase order :purchase_order',
+ 'activity_132' => ':user archived purchase order :purchase_order',
+ 'activity_133' => ':user deleted purchase order :purchase_order',
+ 'activity_134' => ':user restored purchase order :purchase_order',
+ 'activity_135' => ':user emailed purchase order :purchase_order',
+ 'activity_136' => ':contact viewed purchase order :purchase_order',
+ 'purchase_order_subject' => 'New Purchase Order :number from :account',
+ 'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
+ 'view_purchase_order' => 'View Purchase Order',
+ 'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
+ 'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
+ 'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
+ 'purchase_order_date' => 'Purchase Order Date',
+ 'purchase_orders' => 'Purchase Orders',
+ 'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
+ 'accepted' => 'Accepted',
+ 'activity_137' => ':contact accepted purchase order :purchase_order',
+ 'vendor_information' => 'Vendor Information',
+ 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
+ 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
+ 'amount_received' => 'Amount received',
);
return $LANG;
diff --git a/resources/lang/fr/texts.php b/resources/lang/fr/texts.php
index 3c078b8f03b6..921e57562373 100644
--- a/resources/lang/fr/texts.php
+++ b/resources/lang/fr/texts.php
@@ -16,7 +16,7 @@ $LANG = array(
'first_name' => 'Prénom',
'last_name' => 'Nom',
'phone' => 'Téléphone',
- 'email' => 'Courriel',
+ 'email' => 'E-mail',
'additional_info' => 'Informations complémentaires',
'payment_terms' => 'Conditions de paiement',
'currency_id' => 'Devise',
@@ -56,14 +56,14 @@ $LANG = array(
'manage_rates' => 'Gérer les taux',
'note_to_client' => 'Commentaire pour le client',
'invoice_terms' => 'Conditions de facturation',
- 'save_as_default_terms' => 'Sauvegarder comme conditions par défaut',
+ 'save_as_default_terms' => 'Enregistrer comme conditions par défaut',
'download_pdf' => 'Télécharger le PDF',
'pay_now' => 'Payer maintenant',
- 'save_invoice' => 'Sauvegarder la facture',
+ 'save_invoice' => 'Enregistrer la facture',
'clone_invoice' => 'Dupliquer la facture',
'archive_invoice' => 'Archiver la facture',
'delete_invoice' => 'Supprimer la facture',
- 'email_invoice' => 'Envoyer la facture par courriel',
+ 'email_invoice' => 'Envoyer la facture par e-mail',
'enter_payment' => 'Saisissez un paiement',
'tax_rates' => 'Taux de taxe',
'rate' => 'Taux',
@@ -92,7 +92,7 @@ $LANG = array(
'download' => 'Télécharger',
'cancel' => 'Annuler',
'close' => 'Fermer',
- 'provide_email' => 'Veuillez renseigner une adresse courriel valide',
+ 'provide_email' => 'Veuillez renseigner une adresse e-mail valide',
'powered_by' => 'Propulsé par',
'no_items' => 'Aucun élément',
'recurring_invoices' => 'Factures récurrentes',
@@ -162,7 +162,7 @@ $LANG = array(
'are_you_sure' => 'Voulez-vous vraiment effectuer cette action ?',
'payment_type_id' => 'Type de paiement',
'amount' => 'Montant',
- 'work_email' => 'Courriel',
+ 'work_email' => 'E-mail',
'language_id' => 'Langue',
'timezone_id' => 'Fuseau horaire',
'date_format_id' => 'Format de la date',
@@ -173,13 +173,13 @@ $LANG = array(
'logo_help' => 'Formats supportés : JPEG, GIF et PNG',
'payment_gateway' => 'Passerelle de paiement',
'gateway_id' => 'Fournisseur',
- 'email_notifications' => 'Notifications par courriel',
- 'email_sent' => 'M\'envoyer un courriel quand une facture est envoyée',
- 'email_viewed' => 'M\'envoyer un courriel quand une facture est vue',
- 'email_paid' => 'M\'envoyer un courriel quand une facture est payée',
+ 'email_notifications' => 'Notifications par e-mail',
+ 'email_sent' => 'M\'envoyer un e-mail quand une facture est envoyée',
+ 'email_viewed' => 'M\'envoyer un e-mail quand une facture est vue',
+ 'email_paid' => 'M\'envoyer un e-mail quand une facture est payée',
'site_updates' => 'Mises à jour du site',
'custom_messages' => 'Messages personnalisés',
- 'default_email_footer' => 'Définir comme la signature de courriel par défaut',
+ 'default_email_footer' => 'Définir comme la signature de e-mail par défaut',
'select_file' => 'Veuillez sélectionner un fichier',
'first_row_headers' => 'Utiliser la première ligne comme en-tête',
'column' => 'Colonne',
@@ -187,7 +187,7 @@ $LANG = array(
'import_to' => 'Importer en tant que',
'client_will_create' => 'client sera créé',
'clients_will_create' => 'clients seront créés',
- 'email_settings' => 'Paramètres de courriel',
+ 'email_settings' => 'Paramètres d\'e-mail',
'client_view_styling' => 'Style de la vue client',
'pdf_email_attachment' => 'Joindre PDF',
'custom_css' => 'CSS personnalisé',
@@ -202,8 +202,8 @@ $LANG = array(
'invoice_error' => 'Veuillez vous assurer de sélectionner un client et de corriger les erreurs',
'limit_clients' => 'Désolé, cela dépasse la limite de :count clients',
'payment_error' => 'Il y a eu une erreur lors du traitement de votre paiement. Veuillez réessayer ultérieurement',
- 'registration_required' => 'Veuillez vous enregistrer pour envoyer une facture par courriel',
- 'confirmation_required' => 'Veuillez confirmer votre adresse courriel, :link pour renvoyer le courriel de confirmation.',
+ 'registration_required' => 'Veuillez vous enregistrer pour envoyer une facture par e-mail',
+ 'confirmation_required' => 'Veuillez confirmer votre adresse e-mail, :link pour renvoyer l\'e-mail de confirmation.',
'updated_client' => 'Client modifié avec succès',
'archived_client' => 'Client archivé avec succès',
'archived_clients' => ':count clients archivés avec succès',
@@ -212,7 +212,7 @@ $LANG = array(
'updated_invoice' => 'Facture modifiée avec succès',
'created_invoice' => 'Facture créée avec succès',
'cloned_invoice' => 'Facture dupliquée avec succès',
- 'emailed_invoice' => 'Facture envoyée par courriel avec succès',
+ 'emailed_invoice' => 'Facture envoyée par e-mail avec succès',
'and_created_client' => 'et client créé',
'archived_invoice' => 'Facture archivée avec succès',
'archived_invoices' => ':count factures archivées avec succès',
@@ -237,7 +237,7 @@ $LANG = array(
'archived_vendors' => ':count fournisseurs archivés avec succès',
'deleted_vendor' => 'Fournisseur supprimé avec succès',
'deleted_vendors' => ':count fournisseurs supprimés avec succès',
- 'confirmation_subject' => 'Account Confirmation',
+ 'confirmation_subject' => 'Confirmation du compte',
'confirmation_header' => 'Validation du compte',
'confirmation_message' => 'Veuillez cliquer sur le lien ci-après pour valider votre compte.',
'invoice_subject' => 'Nouvelle facture :number de :account',
@@ -252,7 +252,7 @@ $LANG = array(
'notification_invoice_sent_subject' => 'La facture :invoice a été envoyée au client :client',
'notification_invoice_viewed_subject' => 'La facture :invoice a été vue par le client :client',
'notification_invoice_paid' => 'Un paiement de :amount a été effectué par le client :client concernant la facture :invoice.',
- 'notification_invoice_sent' => 'Le client :client a reçu par courriel la facture :invoice d\'un montant de :amount',
+ 'notification_invoice_sent' => 'Le client :client a reçu par e-mail la facture :invoice d\'un montant de :amount',
'notification_invoice_viewed' => 'Le client :client a vu la facture :invoice d\'un montant de :amount',
'reset_password' => 'Vous pouvez réinitialiser votre mot de passe en cliquant sur le lien suivant :',
'secure_payment' => 'Paiement sécurisé',
@@ -261,13 +261,13 @@ $LANG = array(
'expiration_year' => 'Année d\'expiration',
'cvv' => 'Cryptogramme visuel',
'logout' => 'Se déconnecter',
- 'sign_up_to_save' => 'Connectez-vous pour sauvegarder votre travail',
+ 'sign_up_to_save' => 'Connectez-vous pour enregistrer votre travail',
'agree_to_terms' => 'J\'accepte les :terms',
'terms_of_service' => 'Conditions d\'utilisation',
- 'email_taken' => 'L\'adresse courriel existe déjà',
+ 'email_taken' => 'L\'adresse e-mail existe déjà',
'working' => 'En cours',
'success' => 'Succès',
- 'success_message' => 'Inscription réussie. Veuillez cliquer sur le lien dans le courriel de confirmation de compte pour vérifier votre adresse courriel.',
+ 'success_message' => 'Inscription réussie. Veuillez cliquer sur le lien dans l\'e-mail de confirmation de compte pour vérifier votre adresse e-mail.',
'erase_data' => 'Votre compte n\'est pas enregistré, cela va supprimer définitivement vos données',
'password' => 'Mot de passe',
'pro_plan_product' => 'Plan Pro',
@@ -318,7 +318,7 @@ $LANG = array(
'archive_quote' => 'Archiver ce devis',
'delete_quote' => 'Supprimer ce devis',
'save_quote' => 'Enregistrer ce devis',
- 'email_quote' => 'Envoyer ce devis par courriel',
+ 'email_quote' => 'Envoyer ce devis par e-mail',
'clone_quote' => 'Dupliquer en devis',
'convert_to_invoice' => 'Convertir en facture',
'view_invoice' => 'Voir la facture',
@@ -327,7 +327,7 @@ $LANG = array(
'updated_quote' => 'Devis mis à jour avec succès',
'created_quote' => 'Devis créé avec succès',
'cloned_quote' => 'Devis dupliqué avec succès',
- 'emailed_quote' => 'Devis envoyé par courriel avec succès',
+ 'emailed_quote' => 'Devis envoyé par e-mail avec succès',
'archived_quote' => 'Devis archivé avec succès',
'archived_quotes' => ':count devis archivés avec succès',
'deleted_quote' => 'Devis supprimé avec succès',
@@ -338,7 +338,7 @@ $LANG = array(
'quote_link_message' => 'Pour visionner votre devis, cliquez sur le lien ci-dessous :',
'notification_quote_sent_subject' => 'Le devis :invoice a été envoyé à :client',
'notification_quote_viewed_subject' => 'Le devis :invoice a été visionné par :client',
- 'notification_quote_sent' => 'Le devis :invoice de :amount a été mailé au client :client.',
+ 'notification_quote_sent' => 'Le devis :invoice de :amount a été envoyé par e-mail au client :client.',
'notification_quote_viewed' => 'Le devis :invoice de :amount a été visionné par le client :client.',
'session_expired' => 'Votre session a expiré.',
'invoice_fields' => 'Champs de facture',
@@ -359,9 +359,9 @@ $LANG = array(
'active' => 'Actif',
'pending' => 'En attente',
'deleted_user' => 'Utilisateur supprimé avec succès',
- 'confirm_email_invoice' => 'Voulez-vous vraiment envoyer cette facture par courriel ?',
- 'confirm_email_quote' => 'Voulez-vous vraiment envoyer ce devis par courriel ?',
- 'confirm_recurring_email_invoice' => 'Les factures récurrentes sont activées, voulez-vous vraiment mailer cette facture ?',
+ 'confirm_email_invoice' => 'Voulez-vous vraiment envoyer cette facture par e-mail ?',
+ 'confirm_email_quote' => 'Voulez-vous vraiment envoyer ce devis par e-mail ?',
+ 'confirm_recurring_email_invoice' => 'Les factures récurrentes sont activées, voulez-vous vraiment envoyer cette facture par e-mail ?',
'confirm_recurring_email_invoice_not_sent' => 'Etes-vous sûr(e) de vouloir commencer la récurrence ?',
'cancel_account' => 'Supprimer le compte',
'cancel_account_message' => 'Attention : Ceci va supprimer définitivement votre compte, il n\'y a pas d\'annulation possible.',
@@ -428,10 +428,10 @@ $LANG = array(
'restore_user' => 'Restaurer l’utilisateur',
'restored_user' => 'Commande restaurée avec succès',
'show_deleted_users' => 'Voir les utilisateurs supprimés',
- 'email_templates' => 'Modèles de courriel',
- 'invoice_email' => 'Courriel de facture',
- 'payment_email' => 'Courriel de paiement',
- 'quote_email' => 'Courriel de devis',
+ 'email_templates' => 'Modèles d\'e-mail',
+ 'invoice_email' => 'E-mail de facture',
+ 'payment_email' => 'E-mail de paiement',
+ 'quote_email' => 'E-mail de devis',
'reset_all' => 'Réinitialiser tout',
'approve' => 'Accepter',
'token_billing_type_id' => 'Jeton de paiement',
@@ -487,17 +487,17 @@ $LANG = array(
'account_login' => 'Connexion à votre compte',
'recover_password' => 'Récupérer votre mot de passe',
'forgot_password' => 'Mot de passe oublié ?',
- 'email_address' => 'Adresse courriel',
+ 'email_address' => 'Adresse e-mail',
'lets_go' => 'Allons-y !',
'password_recovery' => 'Récupération du mot de passe',
- 'send_email' => 'Envoyer courriel',
+ 'send_email' => 'Envoyer l\'e-mail',
'set_password' => 'Définir le mot de passe',
'converted' => 'Converti',
- 'email_approved' => 'M\'envoyer un courriel quand un devis est approuvé',
+ 'email_approved' => 'M\'envoyer un e-mail quand un devis est approuvé',
'notification_quote_approved_subject' => 'Le devis :invoice a été approuvé par :client',
'notification_quote_approved' => 'Le client :client a approuvé le devis :invoice pour un montant de :amount.',
- 'resend_confirmation' => 'Renvoyer le courriel de confirmation',
- 'confirmation_resent' => 'Le courriel de confirmation a été renvoyé',
+ 'resend_confirmation' => 'Renvoyer l\'e-mail de confirmation',
+ 'confirmation_resent' => 'L\'e-mail de confirmation a été renvoyé',
'gateway_help_42' => ':link pour vous inscrire à BitPay
Remarque:. utiliser une clé API "Legacy", pas un jeton.',
'payment_type_credit_card' => 'Carte de crédit',
'payment_type_paypal' => 'PayPal',
@@ -514,13 +514,13 @@ $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' => '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' => '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.',
'rows' => 'lignes',
'www' => 'www',
'logo' => 'Logo',
'subdomain' => 'Sous-domaine',
- 'provide_name_or_email' => 'Veuillez indiquer un nom ou un courriel',
+ 'provide_name_or_email' => 'Veuillez indiquer un nom ou un e-mail',
'charts_and_reports' => 'Graphiques & rapports',
'chart' => 'Graphique',
'report' => 'Rapport',
@@ -595,15 +595,15 @@ $LANG = array(
'pro_plan_feature5' => 'Accès multi-utilisateur & suivi de l\'activité',
'pro_plan_feature6' => 'Créer des Devis & Pro-forma',
'pro_plan_feature7' => 'Personnaliser les champs Titre et Numérotation des factures',
- 'pro_plan_feature8' => 'Option pour attacher des PDFs aux courriels pour le client',
+ 'pro_plan_feature8' => 'Option pour attacher des PDFs aux e-mails pour le client',
'resume' => 'Reprendre',
'break_duration' => 'Pause',
'edit_details' => 'Modifier',
'work' => 'Travail',
'timezone_unset' => 'Merci de :link pour définir votre fuseau horaire',
'click_here' => 'cliquer ici',
- 'email_receipt' => 'Envoyer le reçu par courriel au client',
- 'created_payment_emailed_client' => 'Paiement créé avec succès et envoyé par courriel au client',
+ 'email_receipt' => 'Envoyer le reçu par e-mail au client',
+ 'created_payment_emailed_client' => 'Paiement créé avec succès et envoyé par e-mail au client',
'add_company' => 'Ajouter compte',
'untitled' => 'Sans titre',
'new_company' => 'Nouveau compte',
@@ -611,8 +611,8 @@ $LANG = array(
'unlinked_account' => 'Comptes dissociés avec succès',
'login' => 'Connexion',
'or' => 'ou',
- 'email_error' => 'Il y a eu un problème en envoyant le courriel',
- 'confirm_recurring_timing' => 'Note : les courriels sont envoyés au début de l\'heure.',
+ 'email_error' => 'Il y a eu un problème en envoyant l\'e-mail',
+ 'confirm_recurring_timing' => 'Note : les e-mails sont envoyés au début de l\'heure.',
'confirm_recurring_timing_not_sent' => 'Note : les factures sont créées au début de l\'heure.',
'payment_terms_help' => 'Définit la date d\'échéance de la facture par défaut ',
'unlink_account' => 'Dissocier le compte',
@@ -682,8 +682,8 @@ $LANG = array(
'auto_bill' => 'Facturation automatique',
'military_time' => '24H',
'last_sent' => 'Dernier envoi',
- 'reminder_emails' => 'Courriel de rappel',
- 'quote_reminder_emails' => 'Citer les emails de relance',
+ 'reminder_emails' => 'E-mail de rappel',
+ 'quote_reminder_emails' => 'Citer les e-mails de relance',
'templates_and_reminders' => 'Modèles & Rappels',
'subject' => 'Sujet',
'body' => 'Corps',
@@ -715,7 +715,7 @@ $LANG = array(
'custom_invoice_link' => 'Personnaliser le lien de la facture',
'total_invoiced' => 'Total facturé',
'open_balance' => 'Solde',
- 'verify_email' => 'Cliquez sur le lien dans le courriel de confirmation de compte pour valider votre adresse e-Mail.',
+ 'verify_email' => 'Cliquez sur le lien dans l\'e-mail de confirmation de compte pour valider votre adresse e-mail.',
'basic_settings' => 'Paramètres de base',
'pro' => 'Pro',
'gateways' => 'Passerelles de paiement',
@@ -788,12 +788,12 @@ $LANG = array(
'activity_45' => ':user a supprimé la tâche :task',
'activity_46' => ':user a restauré la tâche :task',
'activity_47' => ':user a mis à jour la dépense :expense',
- 'activity_48' => ':user a mis à jour le ticket :ticket',
- 'activity_49' => ':user a fermé le ticket :ticket',
- 'activity_50' => ':user a fusionner le ticket :ticket',
- 'activity_51' => ':user a divisé le :ticket',
- 'activity_52' => ':contact a ouvert le ticket :ticket',
- 'activity_53' => ':contact a ré-ouvert le ticket :ticket',
+ 'activity_48' => ':user a créé l\'utilisateur :user',
+ 'activity_49' => ':user a mis à jour l\'utilisateur :user',
+ 'activity_50' => ':user a archivé l\'utilisateur :user',
+ 'activity_51' => ':user a supprimé l\'utilisateur :user',
+ 'activity_52' => ':user a restauré l\'utilisateur :user',
+ 'activity_53' => ':user a marqué la facture :invoice comme envoyée',
'activity_54' => ':user a ré-ouvert le ticket :ticket',
'activity_55' => ':contact a répondu au ticket :ticket',
'activity_56' => ':user a visualisé le ticket :ticket',
@@ -882,7 +882,7 @@ $LANG = array(
'custom_invoice_charges_helps' => 'Ajouter une entrée de texte à la page de création/édition de devis et inclure le supplément au sous-toal de la facture.',
'token_expired' => 'Validation jeton expiré. Veuillez réessayer.',
'invoice_link' => 'Lien vers la facture',
- 'button_confirmation_message' => 'Click to confirm your email.',
+ 'button_confirmation_message' => 'Confirmez votre e-mail.',
'confirm' => 'Confirmer',
'email_preferences' => 'Préférences de courriel',
'created_invoices' => ':count facture(s) créée(s) avec succès',
@@ -1312,7 +1312,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'braintree_paypal_disabled_help' => 'La passerelle PayPal traite les paiements PayPal',
'braintree_paypal_help' => 'Vous devez aussi :link.',
'braintree_paypal_help_link_text' => 'lier PayPal à votre compte BrainTree',
- 'token_billing_braintree_paypal' => 'Sauvegarder les détails du paiement',
+ 'token_billing_braintree_paypal' => 'Enregistrer les détails du paiement',
'add_paypal_account' => 'Ajouter un compte PayPal',
@@ -1394,7 +1394,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'more_options' => 'Plus d\'options',
'credit_card' => 'Carte de Crédit',
'bank_transfer' => 'Virement bancaire',
- 'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.',
+ 'no_transaction_reference' => 'Nous n\'avons pas reçu la référence de transaction de la part de la passerelle.',
'use_bank_on_file' => 'Utiliser la banque inscrite au dossier',
'auto_bill_email_message' => 'Cette facture sera automatiquement facturée à votre méthode de paiement inscrite au dossier à la date d\'échéance.',
'bitcoin' => 'Bitcoin',
@@ -1422,7 +1422,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
// Payment types
'payment_type_Apply Credit' => 'Appliquer le crédit',
'payment_type_Bank Transfer' => 'Transfert bancaire',
- 'payment_type_Cash' => 'Comptant',
+ 'payment_type_Cash' => 'Espèces',
'payment_type_Debit' => 'Débit',
'payment_type_ACH' => 'ACH',
'payment_type_Visa Card' => 'Carte Visa',
@@ -1744,7 +1744,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'lang_Danish' => 'Danois',
'lang_Dutch' => 'Néerlandais',
'lang_English' => 'Anglais',
- 'lang_English - United States' => 'English',
+ 'lang_English - United States' => 'Anglais',
'lang_French' => 'Français',
'lang_French - Canada' => 'Français - Canada',
'lang_German' => 'Allemand',
@@ -1771,7 +1771,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'lang_Chinese - Taiwan' => 'Chine -Taiwan',
'lang_Serbian' => 'Serbe',
'lang_Bulgarian' => 'Bulgare',
- 'lang_Russian (Russia)' => 'Russian (Russia)',
+ 'lang_Russian (Russia)' => 'Russe (Russie)',
// Industries
@@ -1979,38 +1979,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'authorization' => 'Autorisation',
'signed' => 'Signé',
- // BlueVine
- 'bluevine_promo' => 'Obtenez des marges de crédit et d\'affacturages d\'affaires flexible en utilisant BlueVine.',
- 'bluevine_modal_label' => 'Inscrivez-vous avec BlueVineInscrivez-vous avec BlueVine',
- 'bluevine_modal_text' => 'Finacement rapide pour votre entreprise. Pas de paperasse.
-- Marges de crédit et affacturage d\'affaires flexibles.
',
- 'bluevine_create_account' => 'Créer un compte',
- 'quote_types' => 'Obtenir une offre pour',
- 'invoice_factoring' => 'Affacturage',
- 'line_of_credit' => 'Ligne de crédit',
- 'fico_score' => 'Votre pointage de crédit',
- 'business_inception' => 'Date de création de l\'entreprise',
- 'average_bank_balance' => 'Solde moyen du compte bancaire',
- 'annual_revenue' => 'Revenu annuel',
- 'desired_credit_limit_factoring' => 'Affacturage désiré',
- 'desired_credit_limit_loc' => 'Ligne de crédit désirée',
- 'desired_credit_limit' => 'Limite de crédit désirée',
- 'bluevine_credit_line_type_required' => 'Faites au moins un choix',
- 'bluevine_field_required' => 'Ce champs est requis',
- 'bluevine_unexpected_error' => 'Une erreur inattendue s\'est produite.',
- 'bluevine_no_conditional_offer' => 'Vous devez fournir plus d\'information afin d\'obtenir une offre. Veuillez cliquer sur continuer ci-dessous.',
- 'bluevine_invoice_factoring' => 'Affacturage',
- 'bluevine_conditional_offer' => 'Offre conditionnelle',
- 'bluevine_credit_line_amount' => 'Ligne de crédit',
- 'bluevine_advance_rate' => 'Taux de l\'accompte',
- 'bluevine_weekly_discount_rate' => 'Taux de remise hebdomadaire',
- 'bluevine_minimum_fee_rate' => 'Frais minimaux',
- 'bluevine_line_of_credit' => 'Ligne de crédit',
- 'bluevine_interest_rate' => 'Taux d\'intérêts',
- 'bluevine_weekly_draw_rate' => 'Taux hebdomadaire de retrait',
- 'bluevine_continue' => 'Continuer vers BlueVine',
- 'bluevine_completed' => 'Inscription avec BlueVine complétée',
-
'vendor_name' => 'Fournisseur',
'entity_state' => 'État',
'client_created_at' => 'Date de création',
@@ -2040,13 +2008,13 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'updated_credit' => 'Le crédit a été mis à jour avec succès',
'edit_credit' => 'Éditer le crédit',
'realtime_preview' => 'Aperçu en temps réel',
- 'realtime_preview_help' => 'Επισκόπηση του νέου PDF που αναγράφεται στο τιμολόγιο σε πραγματικό χρόνο, κατά την έκδοση τιμολογίου. Απενεργοποιήστε αυτό για να βελτιώσετε την απόδοση κατά την έκδοση τιμολογίων. ',
+ 'realtime_preview_help' => 'Rafraîchir l\'aperçu PDF en temps réel lors de la rédaction des factures. La désactivation améliorera les performances. ',
'live_preview_help' => 'Afficher un aperçu du PDF en direct sur la page de la facture.',
'force_pdfjs_help' => 'Remplacer le lecteur PDF intégré dans :chrome_link et dans :firefox_link.
Activez cette fonctionnalité si votre navigateur télécharge automatiquement les fichiers PDF.',
'force_pdfjs' => 'Empêcher le téléchargement',
'redirect_url' => 'URL de redirection',
'redirect_url_help' => 'Indiquez si vous le souhaitez une URL à laquelle vous vouler rediriger après l\'entrée d\'un paiement.',
- 'save_draft' => 'Sauvegarder le brouillon',
+ 'save_draft' => 'Enregistrer le brouillon',
'refunded_credit_payment' => 'Paiement de crédit remboursé',
'keyboard_shortcuts' => 'Raccourcis clavier',
'toggle_menu' => 'Basculer la navigation',
@@ -2140,7 +2108,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'quote_not_emailed' => 'Ce devis n\'a pas encore été envoyé par courriel.',
'sent_by' => 'Envoyé par :user',
'recipients' => 'Destinataires',
- 'save_as_default' => 'Sauvegarder par défaut',
+ 'save_as_default' => 'Enregistrer comme défaut',
'start_of_week_help' => 'Utilisés par des sélecteurs de date',
'financial_year_start_help' => 'Utilisés par des sélecteurs de plages de date',
'reports_help' => 'MAJ + Clic pour filtrer plusieurs colonnes. CRTL + Clic pour annuler le groupement.',
@@ -2312,7 +2280,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'mailgun_domain' => 'Domaine Mailgun',
'mailgun_private_key' => 'Mailgun Private Key',
'send_test_email' => 'Envoyer un courriel de test',
- 'select_label' => 'Sélection intitulé',
+ 'select_label' => 'Sélectionnez le label',
'label' => 'Intitulé',
'service' => 'Service',
'update_payment_details' => 'Mettre à jour les détails de paiement',
@@ -2466,14 +2434,14 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'currency_kazakhstani_tenge' => 'Tenge kazakh',
'currency_gibraltar_pound' => 'Livre de Gibraltar',
- 'currency_gambia_dalasi' => 'Gambia Dalasi',
- 'currency_paraguayan_guarani' => 'Paraguayan Guarani',
+ 'currency_gambia_dalasi' => 'Gambie Dalasi',
+ 'currency_paraguayan_guarani' => 'Guarani paraguayen',
'currency_malawi_kwacha' => 'Malawi Kwacha',
- 'currency_zimbabwean_dollar' => 'Zimbabwean Dollar',
- 'currency_cambodian_riel' => 'Cambodian Riel',
- 'currency_vanuatu_vatu' => 'Vanuatu Vatu',
+ 'currency_zimbabwean_dollar' => 'Dollar du Zimbabwe',
+ 'currency_cambodian_riel' => 'Riel cambodgien',
+ 'currency_vanuatu_vatu' => 'Vanuatu vatu',
- 'currency_cuban_peso' => 'Cuban Peso',
+ 'currency_cuban_peso' => 'Peso colombien',
'review_app_help' => 'Nous espérons que votre utilisation de cette application vous est agréable.
Un commentaire de votre part serait grandement apprécié!',
'writing_a_review' => 'écrire un commentaire',
@@ -3244,7 +3212,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'default_value' => 'Valeur Par Défaut',
'currency_format' => 'Format de devise',
'first_day_of_the_week' => 'Premier Jour de la Semaine',
- 'first_month_of_the_year' => 'Premier mois de l\'Année',
+ 'first_month_of_the_year' => 'Premier mois de l\'année',
'symbol' => 'Symbole',
'ocde' => 'Code',
'date_format' => 'Format de la date',
@@ -3266,7 +3234,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'restored_group' => 'Le groupe a été restauré avec succès',
'upload_logo' => 'Envoyer le logo',
'uploaded_logo' => 'Le logo a été envoyé avec succès',
- 'saved_settings' => 'Les paramètres ont été sauvegardés avec succès',
+ 'saved_settings' => 'Les paramètres ont été enregistrés avec succès',
'device_settings' => 'Paramètres de l\'appareil',
'credit_cards_and_banks' => 'Cartes de crédit et banques',
'price' => 'Prix',
@@ -3365,7 +3333,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'please_enter_a_value' => 'Saisissez une valeur',
'deleted_logo' => 'Le logo a été supprimé',
'generate_number' => 'Générer un nombre',
- 'when_saved' => 'Lors de la sauvegarde',
+ 'when_saved' => 'Lors de l\'enregistrement',
'when_sent' => 'Lors de l\'envoi',
'select_company' => 'Sélectionner une entreprise',
'float' => 'Flottant',
@@ -3439,8 +3407,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'credit_number_pattern' => 'Modèle de numéro de crédit',
'credit_number_counter' => 'Modèle de compteur de crédit',
'reset_counter_date' => 'Remise à zéro du compteur de date',
- 'counter_padding' => 'Counter Padding',
- 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
+ 'counter_padding' => 'Espacement du compteur',
+ 'shared_invoice_quote_counter' => 'Compteur partagé pour les factures et les offres',
'default_tax_name_1' => 'Nom par défaut de la taxe 1',
'default_tax_rate_1' => 'Taux par défaut de la taxe 1',
'default_tax_name_2' => 'Nom par défaut de la taxe 2',
@@ -3450,16 +3418,16 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'email_subject_invoice' => 'Sujet du courriel de la facture',
'email_subject_quote' => 'Sujet du courriel du devis',
'email_subject_payment' => 'Sujet du courriel du paiement',
- 'switch_list_table' => 'Switch List Table',
+ 'switch_list_table' => 'Basculer à table de liste',
'client_city' => 'Ville du client',
'client_state' => 'Région du client',
'client_country' => 'Pays du client',
'client_is_active' => 'Le client est actif',
'client_balance' => 'Solde du client',
- 'client_address1' => 'Client Street',
- 'client_address2' => 'Client Apt/Suite',
- 'client_shipping_address1' => 'Client Shipping Street',
- 'client_shipping_address2' => 'Client Shipping Apt/Suite',
+ 'client_address1' => 'Adresse du client',
+ 'client_address2' => 'App / bureau du client',
+ 'client_shipping_address1' => 'Adresse de livraison du client',
+ 'client_shipping_address2' => 'App / Bureau de livraison du client',
'tax_rate1' => 'Taux de taxe 1',
'tax_rate2' => 'Taux de taxe 2',
'tax_rate3' => 'Taux de taxe 3',
@@ -3477,296 +3445,296 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'vendor_city' => 'Ville du fournisseur',
'vendor_state' => 'Région du fournisseur',
'vendor_country' => 'Pays du fournisseur',
- 'credit_footer' => 'Credit Footer',
- 'credit_terms' => 'Credit Terms',
- 'untitled_company' => 'Untitled Company',
+ 'credit_footer' => 'Pied de page des credits',
+ 'credit_terms' => 'Conditions d\'utilisation pour crédit',
+ 'untitled_company' => 'Entreprise sans nom',
'added_company' => 'L\'entreprise a été ajoutée',
- 'supported_events' => 'Supported Events',
- 'custom3' => 'Third Custom',
- 'custom4' => 'Fourth Custom',
+ 'supported_events' => 'Événements pris en charge',
+ 'custom3' => 'Troisième champ personnalisé',
+ 'custom4' => 'Quatrième champ personnalisé',
'optional' => 'Optionnel',
'license' => 'Licence',
- 'invoice_balance' => 'Invoice Balance',
- 'saved_design' => 'Successfully saved design',
- 'client_details' => 'Client Details',
- 'company_address' => 'Company Address',
- 'quote_details' => 'Quote Details',
- 'credit_details' => 'Credit Details',
- 'product_columns' => 'Product Columns',
- 'task_columns' => 'Task Columns',
- 'add_field' => 'Add Field',
- 'all_events' => 'All Events',
- 'owned' => 'Owned',
- 'payment_success' => 'Payment Success',
- 'payment_failure' => 'Payment Failure',
- 'quote_sent' => 'Quote Sent',
- 'credit_sent' => 'Credit Sent',
- 'invoice_viewed' => 'Invoice Viewed',
- 'quote_viewed' => 'Quote Viewed',
- 'credit_viewed' => 'Credit Viewed',
- 'quote_approved' => 'Quote Approved',
- 'receive_all_notifications' => 'Receive All Notifications',
- 'purchase_license' => 'Purchase License',
- 'enable_modules' => 'Enable Modules',
- 'converted_quote' => 'Successfully converted quote',
- 'credit_design' => 'Credit Design',
- 'includes' => 'Includes',
- 'css_framework' => 'CSS Framework',
- 'custom_designs' => 'Custom Designs',
- 'designs' => 'Designs',
- 'new_design' => 'New Design',
- 'edit_design' => 'Edit Design',
- 'created_design' => 'Successfully created design',
- 'updated_design' => 'Successfully updated design',
- 'archived_design' => 'Successfully archived design',
- 'deleted_design' => 'Successfully deleted design',
- 'removed_design' => 'Successfully removed design',
- 'restored_design' => 'Successfully restored design',
- 'recurring_tasks' => 'Recurring Tasks',
- 'removed_credit' => 'Successfully removed credit',
- 'latest_version' => 'Latest Version',
- 'update_now' => 'Update Now',
- 'a_new_version_is_available' => 'A new version of the web app is available',
- 'update_available' => 'Update Available',
- 'app_updated' => 'Update successfully completed',
- 'integrations' => 'Integrations',
- 'tracking_id' => 'Tracking Id',
- 'slack_webhook_url' => 'Slack Webhook URL',
- 'partial_payment' => 'Partial Payment',
- 'partial_payment_email' => 'Partial Payment Email',
- 'clone_to_credit' => 'Clone to Credit',
- 'emailed_credit' => 'Successfully emailed credit',
- 'marked_credit_as_sent' => 'Successfully marked credit as sent',
- 'email_subject_payment_partial' => 'Email Partial Payment Subject',
- 'is_approved' => 'Is Approved',
- 'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
- 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
- 'email_credit' => 'Email Credit',
- 'client_email_not_set' => 'Client does not have an email address set',
- 'ledger' => 'Ledger',
- 'view_pdf' => 'View PDF',
- 'all_records' => 'All records',
- 'owned_by_user' => 'Owned by user',
- 'credit_remaining' => 'Credit Remaining',
- 'use_default' => 'Use default',
- 'reminder_endless' => 'Endless Reminders',
- 'number_of_days' => 'Number of days',
- 'configure_payment_terms' => 'Configure Payment Terms',
- 'payment_term' => 'Payment Term',
- 'new_payment_term' => 'New Payment Term',
- 'deleted_payment_term' => 'Successfully deleted payment term',
- 'removed_payment_term' => 'Successfully removed payment term',
- 'restored_payment_term' => 'Successfully restored payment term',
- 'full_width_editor' => 'Full Width Editor',
- 'full_height_filter' => 'Full Height Filter',
- 'email_sign_in' => 'Sign in with email',
- 'change' => 'Change',
- 'change_to_mobile_layout' => 'Change to the mobile layout?',
- 'change_to_desktop_layout' => 'Change to the desktop layout?',
- 'send_from_gmail' => 'Send from Gmail',
- 'reversed' => 'Reversed',
- 'cancelled' => 'Cancelled',
- 'quote_amount' => 'Quote Amount',
- 'hosted' => 'Hosted',
- 'selfhosted' => 'Self-Hosted',
- 'hide_menu' => 'Hide Menu',
- 'show_menu' => 'Show Menu',
- 'partially_refunded' => 'Partially Refunded',
- 'search_documents' => 'Search Documents',
- 'search_designs' => 'Search Designs',
- 'search_invoices' => 'Search Invoices',
- 'search_clients' => 'Search Clients',
- 'search_products' => 'Search Products',
- 'search_quotes' => 'Search Quotes',
- 'search_credits' => 'Search Credits',
- 'search_vendors' => 'Search Vendors',
- 'search_users' => 'Search Users',
- 'search_tax_rates' => 'Search Tax Rates',
- 'search_tasks' => 'Search Tasks',
- 'search_settings' => 'Search Settings',
- 'search_projects' => 'Search Projects',
- 'search_expenses' => 'Search Expenses',
- 'search_payments' => 'Search Payments',
- 'search_groups' => 'Search Groups',
- 'search_company' => 'Search Company',
- 'cancelled_invoice' => 'Successfully cancelled invoice',
- 'cancelled_invoices' => 'Successfully cancelled invoices',
- 'reversed_invoice' => 'Successfully reversed invoice',
- 'reversed_invoices' => 'Successfully reversed invoices',
- 'reverse' => 'Reverse',
- 'filtered_by_project' => 'Filtered by Project',
- 'google_sign_in' => 'Sign in with Google',
- 'activity_58' => ':user reversed invoice :invoice',
- 'activity_59' => ':user cancelled invoice :invoice',
- 'payment_reconciliation_failure' => 'Reconciliation Failure',
- 'payment_reconciliation_success' => 'Reconciliation Success',
- 'gateway_success' => 'Gateway Success',
- 'gateway_failure' => 'Gateway Failure',
- 'gateway_error' => 'Gateway Error',
- 'email_send' => 'Email Send',
- 'email_retry_queue' => 'Email Retry Queue',
- 'failure' => 'Failure',
- 'quota_exceeded' => 'Quota Exceeded',
- 'upstream_failure' => 'Upstream Failure',
- 'system_logs' => 'System Logs',
- 'copy_link' => 'Copy Link',
- 'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
- 'optin' => 'Opt-In',
- 'optout' => 'Opt-Out',
- 'auto_convert' => 'Auto Convert',
- 'reminder1_sent' => 'Reminder 1 Sent',
- 'reminder2_sent' => 'Reminder 2 Sent',
- 'reminder3_sent' => 'Reminder 3 Sent',
- 'reminder_last_sent' => 'Reminder Last Sent',
- 'pdf_page_info' => 'Page :current of :total',
- 'emailed_credits' => 'Successfully emailed credits',
- 'view_in_stripe' => 'View in Stripe',
- 'rows_per_page' => 'Rows Per Page',
- 'apply_payment' => 'Apply Payment',
- 'unapplied' => 'Unapplied',
- 'custom_labels' => 'Custom Labels',
- 'record_type' => 'Record Type',
- 'record_name' => 'Record Name',
- 'file_type' => 'File Type',
- 'height' => 'Height',
- 'width' => 'Width',
- 'health_check' => 'Health Check',
- 'last_login_at' => 'Last Login At',
- 'company_key' => 'Company Key',
- 'storefront' => 'Storefront',
- 'storefront_help' => 'Enable third-party apps to create invoices',
- 'count_records_selected' => ':count records selected',
- 'count_record_selected' => ':count record selected',
- 'client_created' => 'Client Created',
- 'online_payment_email' => 'Online Payment Email',
- 'manual_payment_email' => 'Manual Payment Email',
- 'completed' => 'Completed',
- 'gross' => 'Gross',
- 'net_amount' => 'Net Amount',
- 'net_balance' => 'Net Balance',
- 'client_settings' => 'Client Settings',
- 'selected_invoices' => 'Selected Invoices',
- 'selected_payments' => 'Selected Payments',
- 'selected_quotes' => 'Selected Quotes',
- 'selected_tasks' => 'Selected Tasks',
- 'selected_expenses' => 'Selected Expenses',
- 'past_due_invoices' => 'Past Due Invoices',
- 'create_payment' => 'Create Payment',
- 'update_quote' => 'Update Quote',
- 'update_invoice' => 'Update Invoice',
- 'update_client' => 'Update Client',
- 'update_vendor' => 'Update Vendor',
- 'create_expense' => 'Create Expense',
- 'update_expense' => 'Update Expense',
- 'update_task' => 'Update Task',
- 'approve_quote' => 'Approve Quote',
- 'when_paid' => 'When Paid',
- 'expires_on' => 'Expires On',
- 'show_sidebar' => 'Show Sidebar',
- 'hide_sidebar' => 'Hide Sidebar',
- 'event_type' => 'Event Type',
- 'copy' => 'Copy',
- 'must_be_online' => 'Please restart the app once connected to the internet',
- 'crons_not_enabled' => 'The crons need to be enabled',
+ 'invoice_balance' => 'Solde facture',
+ 'saved_design' => 'Design enregistré',
+ 'client_details' => 'Coordonnées du client',
+ 'company_address' => 'Adresse de l\'entreprise',
+ 'quote_details' => 'Détail du devis',
+ 'credit_details' => 'Détails du crédit',
+ 'product_columns' => 'Colonnes de produits',
+ 'task_columns' => 'Colonnes de tâches',
+ 'add_field' => 'Ajouter un champ',
+ 'all_events' => 'Tous les événements',
+ 'owned' => 'Propriétaire',
+ 'payment_success' => 'Paiement réussi',
+ 'payment_failure' => 'Échec du paiement',
+ 'quote_sent' => 'Devis envoyé',
+ 'credit_sent' => 'Crédit envoyé',
+ 'invoice_viewed' => 'Facture vue',
+ 'quote_viewed' => 'Devis vue',
+ 'credit_viewed' => 'Crédit vue',
+ 'quote_approved' => 'Devis approuvé',
+ 'receive_all_notifications' => 'Recevoir toutes les notifications',
+ 'purchase_license' => 'Acheter une licence',
+ 'enable_modules' => 'Activer les modules',
+ 'converted_quote' => 'La devis a été converti avec succès',
+ 'credit_design' => 'Design des crédits',
+ 'includes' => 'Inclus',
+ 'css_framework' => 'Framework CSS',
+ 'custom_designs' => 'Modèles personnalisés',
+ 'designs' => 'Modèles',
+ 'new_design' => 'Nouveau modèle',
+ 'edit_design' => 'Éditer le modèle',
+ 'created_design' => 'Le modèle a été créé avec succès',
+ 'updated_design' => 'Le modèle a été mis à jour avec succès',
+ 'archived_design' => 'Le modèle a été archivé avec succès',
+ 'deleted_design' => 'Le modèle a été supprimé avec succès',
+ 'removed_design' => 'Le modèle a été retiré avec succès',
+ 'restored_design' => 'Le modèle a été restauré avec succès',
+ 'recurring_tasks' => 'Tâches récurrentes',
+ 'removed_credit' => 'Le crédit a été retiré avec succès',
+ 'latest_version' => 'Dernière version',
+ 'update_now' => 'Mettre à jour',
+ 'a_new_version_is_available' => 'Une nouvelle version de l\'application web est disponible',
+ 'update_available' => 'Mise à jour disponible',
+ 'app_updated' => 'La mise à jour a été complétée avec succès',
+ 'integrations' => 'Intégrations',
+ 'tracking_id' => 'ID de suivi',
+ 'slack_webhook_url' => 'URL du Webhook Slack',
+ 'partial_payment' => 'Paiement partiel',
+ 'partial_payment_email' => 'Mail de paiement partiel',
+ 'clone_to_credit' => 'Cloner en crédit',
+ 'emailed_credit' => 'Le crédit a envoyé par mail avec succès',
+ 'marked_credit_as_sent' => 'Le crédit a bien été marqué comme envoyé',
+ 'email_subject_payment_partial' => 'Sujet du mail de paiement partiel',
+ 'is_approved' => 'Est approuvé',
+ 'migration_went_wrong' => 'Oups, quelque chose n\'a pas bien fonctionné ! Veuillez vous assurer que vous avez bien configuré une instance d\'Invoice Ninja v5 avant de commencer la migration.',
+ 'cross_migration_message' => 'La migration entre comptes n\'est pas autorisée. Pour en savoir plus: https://invoiceninja.github.io/docs/migration/#troubleshooting',
+ 'email_credit' => 'Crédit par mail',
+ 'client_email_not_set' => 'Le client n\'a pas d\'adresse mail définie',
+ 'ledger' => 'Grand livre',
+ 'view_pdf' => 'Voir PDF',
+ 'all_records' => 'Tous les enregistrements',
+ 'owned_by_user' => 'Propriété de l\'utilisateur',
+ 'credit_remaining' => 'Crédit restant',
+ 'use_default' => 'Utiliser la valeur par défaut',
+ 'reminder_endless' => 'Rappels infinis',
+ 'number_of_days' => 'Nombre de jours',
+ 'configure_payment_terms' => 'Configurer les conditions de paiements',
+ 'payment_term' => 'Condition de paiement',
+ 'new_payment_term' => 'Nouvelle condition de paiement',
+ 'deleted_payment_term' => 'Condition de paiement retiré avec succès',
+ 'removed_payment_term' => 'Condition de paiement retiré avec succès',
+ 'restored_payment_term' => 'Les conditions de paiements ont été restaurés avec succès',
+ 'full_width_editor' => 'Éditeur en pleine largeur',
+ 'full_height_filter' => 'Filtre en pleine hauteur',
+ 'email_sign_in' => 'S\'identifier avec l\'email',
+ 'change' => 'Modifier',
+ 'change_to_mobile_layout' => 'Modifier la mise en page pour le mobile ?',
+ 'change_to_desktop_layout' => 'Basculer vers l\'affichage ordinateur',
+ 'send_from_gmail' => 'Envoyer depuis Gmail',
+ 'reversed' => 'Inversé',
+ 'cancelled' => 'Annulé',
+ 'quote_amount' => 'Montant devis',
+ 'hosted' => 'Hébergé',
+ 'selfhosted' => 'Auto-hébergé',
+ 'hide_menu' => 'Masquer le menu',
+ 'show_menu' => 'Afficher le menu',
+ 'partially_refunded' => 'Remboursé partiellement',
+ 'search_documents' => 'Rechercher des documents',
+ 'search_designs' => 'Rechercher des designs',
+ 'search_invoices' => 'Rechercher des factures',
+ 'search_clients' => 'Rechercher des clients',
+ 'search_products' => 'Rechercher des produits',
+ 'search_quotes' => 'Rechercher des devis',
+ 'search_credits' => 'Recherche de crédits',
+ 'search_vendors' => 'Recherche de fournisseurs',
+ 'search_users' => 'Rechercher des utilisateurs',
+ 'search_tax_rates' => 'Recherche de taux de taxe',
+ 'search_tasks' => 'Rechercher des tâches',
+ 'search_settings' => 'Rechercher des paramètres',
+ 'search_projects' => 'Rechercher des projets',
+ 'search_expenses' => 'Rechercher des dépenses',
+ 'search_payments' => 'Rechercher des règlements',
+ 'search_groups' => 'Rechercher des groupes',
+ 'search_company' => 'Rechercher des entreprises',
+ 'cancelled_invoice' => 'Facture annulée',
+ 'cancelled_invoices' => 'Factures annulées',
+ 'reversed_invoice' => 'La facture a été inversée avec succès',
+ 'reversed_invoices' => 'Les factures ont été inversées avec succès',
+ 'reverse' => 'Inverse',
+ 'filtered_by_project' => 'Filtrer par projet',
+ 'google_sign_in' => 'Connexion avec Google',
+ 'activity_58' => ':user a inversé la facture :invoice',
+ 'activity_59' => ':user a annulé la facture :invoice',
+ 'payment_reconciliation_failure' => 'Conciliation non réussie',
+ 'payment_reconciliation_success' => 'Conciliation réussie',
+ 'gateway_success' => 'Passerelle réussie',
+ 'gateway_failure' => 'Échec de passerelle',
+ 'gateway_error' => 'Erreur de passerelle',
+ 'email_send' => 'Envoi de l\'e-mail',
+ 'email_retry_queue' => 'File d\'envoi de courriel',
+ 'failure' => 'Échec',
+ 'quota_exceeded' => 'Quota dépassé',
+ 'upstream_failure' => 'Échec en amont',
+ 'system_logs' => 'Logs système',
+ 'copy_link' => 'Copier le lien',
+ 'welcome_to_invoice_ninja' => 'Bienvenue sur Invoice Ninja',
+ 'optin' => 'Adhésion',
+ 'optout' => 'Désadhésion',
+ 'auto_convert' => 'Convertir automatiquement',
+ 'reminder1_sent' => 'Rappel 1 envoyé',
+ 'reminder2_sent' => 'Rappel 2 envoyé',
+ 'reminder3_sent' => 'Rappel 3 envoyé',
+ 'reminder_last_sent' => 'Dernier envoi de rappel',
+ 'pdf_page_info' => 'Page :current sur :total',
+ 'emailed_credits' => 'Les crédits ont été envoyés par e-mail avec succès',
+ 'view_in_stripe' => 'Voir dans Stripe',
+ 'rows_per_page' => 'Lignes par page',
+ 'apply_payment' => 'Appliquer le paiement',
+ 'unapplied' => 'Non appliqué',
+ 'custom_labels' => 'Labels personnalisés',
+ 'record_type' => 'Type d\'enregistrement',
+ 'record_name' => 'Nom d\'enregistrement',
+ 'file_type' => 'Type de fichier',
+ 'height' => 'Hauteur',
+ 'width' => 'Largeur',
+ 'health_check' => 'État de santé',
+ 'last_login_at' => 'Dernière connexion',
+ 'company_key' => 'Clé d\'entreprise',
+ 'storefront' => 'Vitrine',
+ 'storefront_help' => 'Autoriser les tierces parties à créer des factures',
+ 'count_records_selected' => ':count enregistrements sélectionnés',
+ 'count_record_selected' => ':count enregistrement sélectionné',
+ 'client_created' => 'Client créé',
+ 'online_payment_email' => 'E-mail de paiement en ligne',
+ 'manual_payment_email' => 'E-mail de paiement manuel',
+ 'completed' => 'Effectué',
+ 'gross' => 'Brut',
+ 'net_amount' => 'Montant net',
+ 'net_balance' => 'Solde net',
+ 'client_settings' => 'Paramètres client',
+ 'selected_invoices' => 'Factures sélectionnées',
+ 'selected_payments' => 'Paiements sélectionnés',
+ 'selected_quotes' => 'Devis sélectionnés',
+ 'selected_tasks' => 'Tâches sélectionnées',
+ 'selected_expenses' => 'Dépenses sélectionnées',
+ 'past_due_invoices' => 'Factures en retard',
+ 'create_payment' => 'Nouveau paiement',
+ 'update_quote' => 'Mettre à jour le devis',
+ 'update_invoice' => 'Mettre à jour la facture',
+ 'update_client' => 'Mettre à jour le client',
+ 'update_vendor' => 'Mettre à jour le fournisseur',
+ 'create_expense' => 'Nouvelle dépense',
+ 'update_expense' => 'Mettre à jour la dépense',
+ 'update_task' => 'Mettre à jour la tâche',
+ 'approve_quote' => 'Approuver le devis',
+ 'when_paid' => 'Lors du paiement',
+ 'expires_on' => 'Expire le',
+ 'show_sidebar' => 'Afficher la barre latérale',
+ 'hide_sidebar' => 'Masquer la barre latérale',
+ 'event_type' => 'Type d\'événement',
+ 'copy' => 'Copier',
+ 'must_be_online' => 'Veuillez redémarrer l\'application lorsque vous serez connecté à internet',
+ 'crons_not_enabled' => 'Les crons doivent être activés',
'api_webhooks' => 'API Webhooks',
- 'search_webhooks' => 'Search :count Webhooks',
- 'search_webhook' => 'Search 1 Webhook',
+ 'search_webhooks' => 'Recherche de :count Webhooks',
+ 'search_webhook' => 'Recherche de 1 Webhook',
'webhook' => 'Webhook',
'webhooks' => 'Webhooks',
- 'new_webhook' => 'New Webhook',
- 'edit_webhook' => 'Edit Webhook',
- 'created_webhook' => 'Successfully created webhook',
- 'updated_webhook' => 'Successfully updated webhook',
- 'archived_webhook' => 'Successfully archived webhook',
- 'deleted_webhook' => 'Successfully deleted webhook',
- 'removed_webhook' => 'Successfully removed webhook',
- 'restored_webhook' => 'Successfully restored webhook',
- 'search_tokens' => 'Search :count Tokens',
- 'search_token' => 'Search 1 Token',
- 'new_token' => 'New Token',
- 'removed_token' => 'Successfully removed token',
- 'restored_token' => 'Successfully restored token',
- 'client_registration' => 'Client Registration',
- 'client_registration_help' => 'Enable clients to self register in the portal',
- 'customize_and_preview' => 'Customize & Preview',
- 'search_document' => 'Search 1 Document',
- 'search_design' => 'Search 1 Design',
- 'search_invoice' => 'Search 1 Invoice',
- 'search_client' => 'Search 1 Client',
- 'search_product' => 'Search 1 Product',
- 'search_quote' => 'Search 1 Quote',
- 'search_credit' => 'Search 1 Credit',
- 'search_vendor' => 'Search 1 Vendor',
- 'search_user' => 'Search 1 User',
- 'search_tax_rate' => 'Search 1 Tax Rate',
- 'search_task' => 'Search 1 Tasks',
- 'search_project' => 'Search 1 Project',
- 'search_expense' => 'Search 1 Expense',
- 'search_payment' => 'Search 1 Payment',
- 'search_group' => 'Search 1 Group',
- 'created_on' => 'Created On',
- 'payment_status_-1' => 'Unapplied',
- 'lock_invoices' => 'Lock Invoices',
- 'show_table' => 'Show Table',
- 'show_list' => 'Show List',
- 'view_changes' => 'View Changes',
- 'force_update' => 'Force Update',
- 'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
- 'mark_paid_help' => 'Track the expense has been paid',
- 'mark_invoiceable_help' => 'Enable the expense to be invoiced',
- 'add_documents_to_invoice_help' => 'Make the documents visible',
- 'convert_currency_help' => 'Set an exchange rate',
- 'expense_settings' => 'Expense Settings',
- 'clone_to_recurring' => 'Clone to Recurring',
+ 'new_webhook' => 'Nouveau Webhook',
+ 'edit_webhook' => 'Modifier le Webhook',
+ 'created_webhook' => 'Le webhook a été créé avec succès',
+ 'updated_webhook' => 'Le webhook a été mis à jour avec succès',
+ 'archived_webhook' => 'Le webhook a été archivé avec succès',
+ 'deleted_webhook' => 'Le webhook a été supprimé avec succès',
+ 'removed_webhook' => 'Le webhook a été retiré avec succès',
+ 'restored_webhook' => 'Le webhook a été restauré avec succès',
+ 'search_tokens' => 'Recherche de :count jetons',
+ 'search_token' => 'Recherche de 1 jeton',
+ 'new_token' => 'Nouveau jeton',
+ 'removed_token' => 'Le jeton a été retiré avec succès',
+ 'restored_token' => 'Le jeton a été restauré avec succès',
+ 'client_registration' => 'Enregistrement client',
+ 'client_registration_help' => 'Autoriser les clients à s\'enregistrer sur le portail',
+ 'customize_and_preview' => 'Personnaliser & prévisualiser',
+ 'search_document' => 'Recherche de 1 document',
+ 'search_design' => 'Recherche de 1 design',
+ 'search_invoice' => 'Recherche de 1 facture',
+ 'search_client' => 'Recherche de 1 client',
+ 'search_product' => 'Recherche de 1 produit',
+ 'search_quote' => 'Recherche de 1 soumission',
+ 'search_credit' => 'Recherche de 1 crédit',
+ 'search_vendor' => 'Recherche de 1 fournisseurs',
+ 'search_user' => 'Recherche de 1 utilisateur',
+ 'search_tax_rate' => 'Recherche de 1 taux de taxe',
+ 'search_task' => 'Recherche de 1 tâche',
+ 'search_project' => 'Recherche de 1 projet',
+ 'search_expense' => 'Recherche de 1 dépense',
+ 'search_payment' => 'Recherche de 1 paiement',
+ 'search_group' => 'Recherche de 1 groupe',
+ 'created_on' => 'Créé le',
+ 'payment_status_-1' => 'Non appliqué',
+ 'lock_invoices' => 'Verrouiller les factures',
+ 'show_table' => 'Afficher en tableau',
+ 'show_list' => 'Afficher en liste',
+ 'view_changes' => 'Voir les changements',
+ 'force_update' => 'Forcer la mise à jour',
+ 'force_update_help' => 'Vous utilisez la dernière version mais il se peut que des corrections soient en attente.',
+ 'mark_paid_help' => 'Suivez les dépenses qui ont été payées',
+ 'mark_invoiceable_help' => 'Activer la facturation des dépenses',
+ 'add_documents_to_invoice_help' => 'Rend les documents visibles',
+ 'convert_currency_help' => 'Définir un taux de change',
+ 'expense_settings' => 'Réglages des dépenses',
+ 'clone_to_recurring' => 'Cloner en récurrence',
'crypto' => 'Crypto',
- 'user_field' => 'User Field',
+ 'user_field' => 'Champs utilisateur',
'variables' => 'Variables',
- 'show_password' => 'Show Password',
- 'hide_password' => 'Hide Password',
- 'copy_error' => 'Copy Error',
- 'capture_card' => 'Capture Card',
- 'auto_bill_enabled' => 'Auto Bill Enabled',
- 'total_taxes' => 'Total Taxes',
- 'line_taxes' => 'Line Taxes',
- 'total_fields' => 'Total Fields',
- 'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
- 'started_recurring_invoice' => 'Successfully started recurring invoice',
- 'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
- 'gateway_refund' => 'Gateway Refund',
- 'gateway_refund_help' => 'Process the refund with the payment gateway',
- 'due_date_days' => 'Due Date',
- 'paused' => 'Paused',
- 'day_count' => 'Day :count',
- 'first_day_of_the_month' => 'First Day of the Month',
- 'last_day_of_the_month' => 'Last Day of the Month',
- 'use_payment_terms' => 'Use Payment Terms',
- 'endless' => 'Endless',
- 'next_send_date' => 'Next Send Date',
- 'remaining_cycles' => 'Remaining Cycles',
- 'created_recurring_invoice' => 'Successfully created recurring invoice',
- 'updated_recurring_invoice' => 'Successfully updated recurring invoice',
- 'removed_recurring_invoice' => 'Successfully removed recurring invoice',
- 'search_recurring_invoice' => 'Search 1 Recurring Invoice',
- 'search_recurring_invoices' => 'Search :count Recurring Invoices',
- 'send_date' => 'Send Date',
- 'auto_bill_on' => 'Auto Bill On',
- 'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
- 'allow_over_payment' => 'Allow Over Payment',
- 'allow_over_payment_help' => 'Support paying extra to accept tips',
- 'allow_under_payment' => 'Allow Under Payment',
- 'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
- 'test_mode' => 'Test Mode',
+ 'show_password' => 'Montrer le mot de passe',
+ 'hide_password' => 'Cacher le mot de passe',
+ 'copy_error' => 'Erreur de copie',
+ 'capture_card' => 'Carte saisie',
+ 'auto_bill_enabled' => 'Autofacturation activée',
+ 'total_taxes' => 'Taxes totales',
+ 'line_taxes' => 'Taxes par ligne',
+ 'total_fields' => 'Champs des totaux',
+ 'stopped_recurring_invoice' => 'La facture récurrente a été arrêtée avec succès',
+ 'started_recurring_invoice' => 'La facture récurrente a été démarrée avec succès',
+ 'resumed_recurring_invoice' => 'La facture récurrente a été reprise avec succès',
+ 'gateway_refund' => 'Remboursement de passerelle',
+ 'gateway_refund_help' => 'Procéder au remboursement avec la passerelle de paiement',
+ 'due_date_days' => 'Date d\'échéance',
+ 'paused' => 'En pause',
+ 'day_count' => 'Jour :count',
+ 'first_day_of_the_month' => 'Premier jour du mois',
+ 'last_day_of_the_month' => 'Dernier jour du mois',
+ 'use_payment_terms' => 'Utiliser les délais de paiement',
+ 'endless' => 'Sans fin',
+ 'next_send_date' => 'Prochaine date d\'envoi',
+ 'remaining_cycles' => 'Cycles restant',
+ 'created_recurring_invoice' => 'La facture récurrente a été créée avec succès',
+ 'updated_recurring_invoice' => 'La facture récurrente a été mise à jour avec succès',
+ 'removed_recurring_invoice' => 'La facture récurrente a été retirée avec succès',
+ 'search_recurring_invoice' => 'Recherche 1 facture récurrente',
+ 'search_recurring_invoices' => 'Recherche :count factures récurrentes',
+ 'send_date' => 'Date d\'envoi',
+ 'auto_bill_on' => 'Autofacturer le',
+ 'minimum_under_payment_amount' => 'Montant minimum de sous-paiement',
+ 'allow_over_payment' => 'Accepter Sur-paiement',
+ 'allow_over_payment_help' => 'Accepter le paiement supplémentaire pour pourboire',
+ 'allow_under_payment' => 'Accepter Sous-paiement',
+ 'allow_under_payment_help' => 'Supporter le paiement au minimum du montant partiel/dépôt',
+ 'test_mode' => 'Mode test',
'calculated_rate' => 'Calculated Rate',
'default_task_rate' => 'Default Task Rate',
- 'clear_cache' => 'Clear Cache',
- 'sort_order' => 'Sort Order',
- 'task_status' => 'Status',
- 'task_statuses' => 'Task Statuses',
- 'new_task_status' => 'New Task Status',
- 'edit_task_status' => 'Edit Task Status',
- 'created_task_status' => 'Successfully created task status',
- 'archived_task_status' => 'Successfully archived task status',
- 'deleted_task_status' => 'Successfully deleted task status',
+ 'clear_cache' => 'Effacer le cache',
+ 'sort_order' => 'Ordre de tri',
+ 'task_status' => 'Statut',
+ 'task_statuses' => 'Statuts des tâches',
+ 'new_task_status' => 'Nouveau statut de tâche',
+ 'edit_task_status' => 'Modifier les statuts de tâches',
+ 'created_task_status' => 'Statut de tâche créé',
+ 'archived_task_status' => 'Statut de tâche archivé',
+ 'deleted_task_status' => 'Statut de tâche supprimé',
'removed_task_status' => 'Successfully removed task status',
'restored_task_status' => 'Successfully restored task status',
'search_task_status' => 'Search 1 Task Status',
@@ -3777,7 +3745,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'invoice_task_timelog_help' => 'Add time details to the invoice line items',
'auto_start_tasks_help' => 'Start tasks before saving',
'configure_statuses' => 'Configure Statuses',
- 'task_settings' => 'Task Settings',
+ 'task_settings' => 'Réglages des tâches',
'configure_categories' => 'Configure Categories',
'edit_expense_category' => 'Edit Expense Category',
'removed_expense_category' => 'Successfully removed expense category',
@@ -3793,22 +3761,22 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'invoice_currency_id' => 'Invoice Currency ID',
'tax_name1' => 'Tax Name 1',
'tax_name2' => 'Tax Name 2',
- 'transaction_id' => 'Transaction ID',
+ 'transaction_id' => 'ID de transaction',
'invoice_late' => 'Invoice Late',
- 'quote_expired' => 'Quote Expired',
- 'recurring_invoice_total' => 'Invoice Total',
+ 'quote_expired' => 'Devis expiré',
+ 'recurring_invoice_total' => 'Total facture',
'actions' => 'Actions',
- 'expense_number' => 'Expense Number',
- 'task_number' => 'Task Number',
- 'project_number' => 'Project Number',
- 'view_settings' => 'View Settings',
+ 'expense_number' => 'N° dépense',
+ 'task_number' => 'N° tâche',
+ 'project_number' => 'N° projet',
+ 'view_settings' => 'Voir les paramètres',
'company_disabled_warning' => 'Warning: this company has not yet been activated',
'late_invoice' => 'Late Invoice',
- 'expired_quote' => 'Expired Quote',
+ 'expired_quote' => 'Devis périmé',
'remind_invoice' => 'Remind Invoice',
- 'client_phone' => 'Client Phone',
- 'required_fields' => 'Required Fields',
- 'enabled_modules' => 'Enabled Modules',
+ 'client_phone' => 'Téléphone client',
+ 'required_fields' => 'Champs requis',
+ 'enabled_modules' => 'Modules activés',
'activity_60' => ':contact viewed quote :quote',
'activity_61' => ':user updated client :client',
'activity_62' => ':user updated vendor :vendor',
@@ -3820,17 +3788,17 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'view_licenses' => 'View Licenses',
'fullscreen_editor' => 'Fullscreen Editor',
'sidebar_editor' => 'Sidebar Editor',
- 'please_type_to_confirm' => 'Please type ":value" to confirm',
- 'purge' => 'Purge',
- 'clone_to' => 'Clone To',
- 'clone_to_other' => 'Clone to Other',
+ 'please_type_to_confirm' => 'Veuillez entrer ":value" pour confirmer',
+ 'purge' => 'Purger',
+ 'clone_to' => 'Cloner en',
+ 'clone_to_other' => 'Cloner en "Autre"',
'labels' => 'Labels',
- 'add_custom' => 'Add Custom',
+ 'add_custom' => 'Ajouter',
'payment_tax' => 'Payment Tax',
- 'white_label' => 'White Label',
- 'sent_invoices_are_locked' => 'Sent invoices are locked',
- 'paid_invoices_are_locked' => 'Paid invoices are locked',
- 'source_code' => 'Source Code',
+ 'white_label' => 'Marque blanche',
+ 'sent_invoices_are_locked' => 'Les factures envoyées sont verrouillées',
+ 'paid_invoices_are_locked' => 'Les factures payées sont verrouillées',
+ 'source_code' => 'Code source',
'app_platforms' => 'App Platforms',
'archived_task_statuses' => 'Successfully archived :value task statuses',
'deleted_task_statuses' => 'Successfully deleted :value task statuses',
@@ -3844,10 +3812,10 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'deleted_webhooks' => 'Successfully deleted :value webhooks',
'removed_webhooks' => 'Successfully removed :value webhooks',
'restored_webhooks' => 'Successfully restored :value webhooks',
- 'api_docs' => 'API Docs',
- 'archived_tokens' => 'Successfully archived :value tokens',
- 'deleted_tokens' => 'Successfully deleted :value tokens',
- 'restored_tokens' => 'Successfully restored :value tokens',
+ 'api_docs' => 'Documentation des API',
+ 'archived_tokens' => 'Les :value jetons ont été archivés avec succès',
+ 'deleted_tokens' => 'Les :value jetons ont été supprimés avec succès',
+ 'restored_tokens' => 'Les :value jetons ont été restaurés avec succès',
'archived_payment_terms' => 'Successfully archived :value payment terms',
'deleted_payment_terms' => 'Successfully deleted :value payment terms',
'restored_payment_terms' => 'Successfully restored :value payment terms',
@@ -3889,7 +3857,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'first_row_as_column_names' => 'Use first row as column names',
'no_file_selected' => 'No File Selected',
'import_type' => 'Import Type',
- 'draft_mode' => 'Draft Mode',
+ 'draft_mode' => 'Mode brouillon',
'draft_mode_help' => 'Preview updates faster but is less accurate',
'show_product_discount' => 'Show Product Discount',
'show_product_discount_help' => 'Display a line item discount field',
@@ -3902,11 +3870,11 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'upcoming_expenses' => 'Upcoming Expenses',
'search_payment_term' => 'Search 1 Payment Term',
'search_payment_terms' => 'Search :count Payment Terms',
- 'save_and_preview' => 'Save and Preview',
- 'save_and_email' => 'Save and Email',
+ 'save_and_preview' => 'Enregistrer et prévisualiser',
+ 'save_and_email' => 'Enregistrer et envoyer par courriel',
'converted_balance' => 'Converted Balance',
'is_sent' => 'Is Sent',
- 'document_upload' => 'Document Upload',
+ 'document_upload' => 'Téléverser un document',
'document_upload_help' => 'Enable clients to upload documents',
'expense_total' => 'Expense Total',
'enter_taxes' => 'Enter Taxes',
@@ -3915,104 +3883,104 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'enter_amount' => 'Enter Amount',
'before_taxes' => 'Before Taxes',
'after_taxes' => 'After Taxes',
- 'color' => 'Color',
- 'show' => 'Show',
+ 'color' => 'Couleur',
+ 'show' => 'Montrer',
'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name',
'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
- 'this_quarter' => 'This Quarter',
+ 'this_quarter' => 'Ce trimestre',
'to_update_run' => 'To update run',
'registration_url' => 'Registration URL',
'show_product_cost' => 'Show Product Cost',
'complete' => 'Complete',
- 'next' => 'Next',
- 'next_step' => 'Next step',
+ 'next' => 'Suivant',
+ 'next_step' => 'Étape suivante',
'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 back! Glad to see you.',
+ 'password_reset' => 'Réinitialiser le mot de passe',
+ 'account_login_text' => 'Bienvenue ! Content de vous voir de nouveau.',
'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.',
+ 'delete_payment_method' => 'Supprimer la méthode de paiement',
+ 'about_to_delete_payment_method' => 'Vous allez supprimer cette méthode de paiement',
+ 'action_cant_be_reversed' => 'Cette action ne peut être annulée',
+ 'profile_updated_successfully' => 'Profil mis à jour',
'currency_ethiopian_birr' => 'Ethiopian Birr',
'client_information_text' => 'Use a permanent address where you can receive mail.',
- 'status_id' => 'Invoice Status',
+ 'status_id' => 'Statut de la facture',
'email_already_register' => 'This email is already linked to an account',
'locations' => 'Locations',
- 'freq_indefinitely' => 'Indefinitely',
+ 'freq_indefinitely' => 'Indéfiniment',
'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.',
+ 'i_understand_delete' => 'Je comprends, supprimer',
+ 'download_files' => 'Télécharger les fichiers',
+ 'download_timeframe' => 'Utiliser ce lien pour télécharger les fichiers. Le lien expire dans 1 heure.',
'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_payment_paid_subject' => 'Paiement effectué par :client',
+ 'notification_partial_payment_paid_subject' => 'Paiement partiel effectué par :client',
+ 'notification_payment_paid' => 'Un paiement de :amount a été effectué par :client pour la facture :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',
+ 'invoice_number_placeholder' => 'Facture # :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',
+ 'display_log' => 'Afficher les logs',
+ 'send_fail_logs_to_our_server' => 'Envoyer les erreurs à nos serveurs',
'setup' => 'Setup',
'quick_overview_statistics' => 'Quick overview & statistics',
'update_your_personal_info' => 'Update your personal information',
- 'name_website_logo' => 'Name, website & logo',
+ 'name_website_logo' => 'Nom, site web & logo',
'make_sure_use_full_link' => 'Make sure you use full link to your site',
- 'personal_address' => 'Personal address',
+ 'personal_address' => 'Adresse personnelle',
'enter_your_personal_address' => 'Enter your personal address',
'enter_your_shipping_address' => 'Enter your shipping address',
- 'list_of_invoices' => 'List of invoices',
+ 'list_of_invoices' => 'Liste des factures',
'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 the request the 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',
+ 'list_of_payments' => 'Liste des paiements',
'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',
+ 'list_of_payment_methods' => 'Liste des moyens de paiement',
'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',
+ 'list_of_quotes' => 'Devis',
'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',
+ 'php_version' => 'Version 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',
+ 'minumum_php_version' => 'Version PHP minimale',
'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',
+ 'per_page' => 'par page',
+ 'of' => 'sur',
'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.',
+ 'no_results' => 'Aucun résultat',
'payment_failed_subject' => 'Payment failed for Client :client',
'payment_failed_body' => 'A payment made by client :client failed with message :message',
- 'register' => 'Register',
+ 'register' => 'S\'inscrire',
'register_label' => 'Create your account in seconds',
- 'password_confirmation' => 'Confirm your password',
- 'verification' => 'Verification',
+ 'password_confirmation' => 'Confirmez votre mot de passe',
+ 'verification' => 'Vérification',
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
'checkout_com' => 'Checkout.com',
'footer_label' => 'Copyright © :year :company.',
@@ -4052,7 +4020,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'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',
+ 'saved_at' => 'Enregistré à :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.',
@@ -4060,7 +4028,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'payment_type_Credit' => 'Credit',
'store_for_future_use' => 'Store for future use',
'pay_with_credit' => 'payer avec un crédit',
- 'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
+ 'payment_method_saving_failed' => 'Erreur lors de l\'enregistrement du moyen de paiement.',
'pay_with' => 'Payer avec',
'n/a' => 'N/A',
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
@@ -4081,7 +4049,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'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.',
+ 'required_client_info_save_label' => 'Information mémorisée afin de ne pas la saisir la prochaine fois.',
'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' => 'Enregister les détails du moyen de paiement',
@@ -4141,7 +4109,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'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',
+ 'payment_token_not_found' => 'Le jeton de paiement est introuvable. Veuillez essayer de nouveau. Si le problème persiste, essayez avec un autre mode de paiement',
'vendor_address1' => 'Vendor Street',
'vendor_address2' => 'Vendor Apt/Suite',
'partially_unapplied' => 'Partially Unapplied',
@@ -4268,19 +4236,19 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'migration_failed_label' => 'Migration failed',
'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!',
- 'quote_was_approved_label' => 'Quote was approved',
+ 'quote_was_approved_label' => 'Devis approuvé',
'quote_was_approved' => 'We would like to inform you that quote was approved.',
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Due Date',
- 'amount_cents' => 'Amount in pennies,pence or cents',
+ 'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
'auto_bill_disabled' => 'Auto Bill Disabled',
'select_payment_method' => 'Select a payment method:',
'login_without_password' => 'Log in without password',
- 'email_sent' => 'M\'envoyer un courriel quand une facture est envoyée',
+ 'email_sent' => 'M\'envoyer un e-mail quand une facture est envoyée',
'one_time_purchases' => 'One time purchases',
'recurring_purchases' => 'Recurring purchases',
'you_might_be_interested_in_following' => 'You might be interested in the following',
@@ -4336,7 +4304,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
- 'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
+ 'payment_type_Mollie Bank Transfer' => 'Mollie Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
@@ -4348,7 +4316,318 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
-
+ 'normal' => 'Normal',
+ 'large' => 'Large',
+ 'extra_large' => 'Extra Large',
+ 'show_pdf_preview' => 'Afficher l\'aperçu PDF',
+ 'show_pdf_preview_help' => 'Afficher l\'aperçu PDF lors de la rédaction des factures',
+ 'print_pdf' => 'Print PDF',
+ 'remind_me' => 'Remind Me',
+ 'instant_bank_pay' => 'Instant Bank Pay',
+ 'click_selected' => 'Click Selected',
+ 'hide_preview' => 'Hide Preview',
+ 'edit_record' => 'Edit Record',
+ 'credit_is_more_than_invoice' => 'The credit amount can not be more than the invoice amount',
+ 'please_set_a_password' => 'Please set an account password',
+ 'recommend_desktop' => 'We recommend using the desktop app for the best performance',
+ 'recommend_mobile' => 'We recommend using the mobile app for the best performance',
+ 'disconnected_gateway' => 'Successfully disconnected gateway',
+ 'disconnect' => 'Disconnect',
+ 'add_to_invoices' => 'Add to Invoices',
+ 'bulk_download' => 'Download',
+ 'persist_data_help' => 'Mémoriser localement les données afin de démarrer plus rapidement. La désactivation peut améliorer les performances pour les grands comptes.',
+ 'persist_ui' => 'Mémoriser l\'interface utilisateur',
+ 'persist_ui_help' => 'Mémoriser l\'état de l\'interface utilisateur afin de reprendre là où vous en étiez. La désactivation peut améliorer les performances.',
+ 'client_postal_code' => 'Client Postal Code',
+ 'client_vat_number' => 'Client VAT Number',
+ 'has_tasks' => 'Has Tasks',
+ 'registration' => 'Registration',
+ 'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.',
+ 'fpx' => 'FPX',
+ 'update_all_records' => 'Update all records',
+ 'set_default_company' => 'Set Default Company',
+ 'updated_company' => 'Successfully updated company',
+ 'kbc' => 'KBC',
+ 'why_are_you_leaving' => 'Help us improve by telling us why (optional)',
+ 'webhook_success' => 'Webhook Success',
+ 'error_cross_client_tasks' => 'Tasks must all belong to the same client',
+ 'error_cross_client_expenses' => 'Expenses must all belong to the same client',
+ 'app' => 'App',
+ 'for_best_performance' => 'For the best performance download the :app app',
+ 'bulk_email_invoice' => 'Email Invoice',
+ 'bulk_email_quote' => 'Email Quote',
+ 'bulk_email_credit' => 'Email Credit',
+ 'removed_recurring_expense' => 'Successfully removed recurring expense',
+ 'search_recurring_expense' => 'Search Recurring Expense',
+ 'search_recurring_expenses' => 'Search Recurring Expenses',
+ 'last_sent_date' => 'Last Sent Date',
+ 'include_drafts' => 'Include Drafts',
+ 'include_drafts_help' => 'Include draft records in reports',
+ 'is_invoiced' => 'Is Invoiced',
+ 'change_plan' => 'Change Plan',
+ 'persist_data' => 'Mémoriser les données',
+ 'customer_count' => 'Customer Count',
+ 'verify_customers' => 'Verify Customers',
+ 'google_analytics_tracking_id' => 'Google Analytics Tracking ID',
+ 'decimal_comma' => 'Virgule décimale',
+ 'use_comma_as_decimal_place' => 'Utiliser la virgule comme séparateur décimal dans les formulaires',
+ 'select_method' => 'Select Method',
+ 'select_platform' => 'Select Platform',
+ 'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
+ 'expense_tax_help' => 'Item tax rates are disabled',
+ 'enable_markdown' => 'Enable Markdown',
+ 'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
+ 'add_second_contact' => 'Add Second Contact',
+ 'previous_page' => 'Previous Page',
+ 'next_page' => 'Next Page',
+ 'export_colors' => 'Export Colors',
+ 'import_colors' => 'Import Colors',
+ 'clear_all' => 'Clear All',
+ 'contrast' => 'Contrast',
+ 'custom_colors' => 'Custom Colors',
+ 'colors' => 'Colors',
+ 'sidebar_active_background_color' => 'Sidebar Active Background Color',
+ 'sidebar_active_font_color' => 'Sidebar Active Font Color',
+ 'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color',
+ 'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color',
+ 'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
+ 'invoice_header_background_color' => 'Invoice Header Background Color',
+ 'invoice_header_font_color' => 'Invoice Header Font Color',
+ 'review_app' => 'Review App',
+ 'check_status' => 'Check Status',
+ 'free_trial' => 'Free Trial',
+ 'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
+ 'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
+ 'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
+ 'change_email' => 'Change Email',
+ 'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
+ 'tasks_shown_in_portal' => 'Tasks Shown in Portal',
+ 'uninvoiced' => 'Uninvoiced',
+ 'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
+ 'send_time' => 'Send Time',
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Commande',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+ 'status_color_theme' => 'Status Color Theme',
+ 'load_color_theme' => 'Load Color Theme',
+ 'lang_Estonian' => 'Estonian',
+ 'marked_credit_as_paid' => 'Successfully marked credit as paid',
+ 'marked_credits_as_paid' => 'Successfully marked credits as paid',
+ 'wait_for_loading' => 'Data loading - please wait for it to complete',
+ 'wait_for_saving' => 'Data saving - please wait for it to complete',
+ 'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
+ 'remaining' => 'Remaining',
+ 'invoice_paid' => 'Invoice Paid',
+ 'activity_120' => ':user created recurring expense :recurring_expense',
+ 'activity_121' => ':user updated recurring expense :recurring_expense',
+ 'activity_122' => ':user archived recurring expense :recurring_expense',
+ 'activity_123' => ':user deleted recurring expense :recurring_expense',
+ 'activity_124' => ':user restored recurring expense :recurring_expense',
+ 'fpx' => "FPX",
+ 'to_view_entity_set_password' => 'To view the :entity you need to set password.',
+ 'unsubscribe' => 'Unsubscribe',
+ 'unsubscribed' => 'Unsubscribed',
+ 'unsubscribed_text' => 'You have been removed from notifications for this document',
+ 'client_shipping_state' => 'Client Shipping State',
+ 'client_shipping_city' => 'Client Shipping City',
+ 'client_shipping_postal_code' => 'Client Shipping Postal Code',
+ 'client_shipping_country' => 'Client Shipping Country',
+ 'load_pdf' => 'Load PDF',
+ 'start_free_trial' => 'Start Free Trial',
+ 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
+ 'due_on_receipt' => 'Due on Receipt',
+ 'is_paid' => 'Is Paid',
+ 'age_group_paid' => 'Paid',
+ 'id' => 'Id',
+ 'convert_to' => 'Convert To',
+ 'client_currency' => 'Client Currency',
+ 'company_currency' => 'Company Currency',
+ 'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
+ 'upgrade_to_add_company' => 'Upgrade your plan to add companies',
+ 'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
+ 'small' => 'Small',
+ 'quotes_backup_subject' => 'Your quotes are ready for download',
+ 'credits_backup_subject' => 'Your credits are ready for download',
+ 'document_download_subject' => 'Your documents are ready for download',
+ 'reminder_message' => 'Reminder for invoice :number for :balance',
+ 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
+ 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
+ 'notification_invoice_sent' => 'Le client :client a reçu par e-mail la facture :invoice d\'un montant de :amount',
+ 'total_columns' => 'Total Fields',
+ 'view_task' => 'View Task',
+ 'cancel_invoice' => 'Cancel',
+ 'changed_status' => 'Successfully changed task status',
+ 'change_status' => 'Change Status',
+ 'enable_touch_events' => 'Enable Touch Events',
+ 'enable_touch_events_help' => 'Support drag events to scroll',
+ 'after_saving' => 'After Saving',
+ 'view_record' => 'View Record',
+ 'enable_email_markdown' => 'Enable Email Markdown',
+ 'enable_email_markdown_help' => 'Use visual markdown editor for emails',
+ 'enable_pdf_markdown' => 'Enable PDF Markdown',
+ 'json_help' => 'Note: JSON files generated by the v4 app are not supported',
+ 'release_notes' => 'Release Notes',
+ 'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
+ 'started_tasks' => 'Successfully started :value tasks',
+ 'stopped_tasks' => 'Successfully stopped :value tasks',
+ 'approved_quote' => 'Successfully apporved quote',
+ 'approved_quotes' => 'Successfully :value approved quotes',
+ 'client_website' => 'Client Website',
+ 'invalid_time' => 'Invalid Time',
+ 'signed_in_as' => 'Signed in as',
+ 'total_results' => 'Total results',
+ 'restore_company_gateway' => 'Restore payment gateway',
+ 'archive_company_gateway' => 'Archive payment gateway',
+ 'delete_company_gateway' => 'Delete payment gateway',
+ 'exchange_currency' => 'Exchange currency',
+ 'tax_amount1' => 'Tax Amount 1',
+ 'tax_amount2' => 'Tax Amount 2',
+ 'tax_amount3' => 'Tax Amount 3',
+ 'update_project' => 'Update Project',
+ 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
+ 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+ 'no_invoices_found' => 'No invoices found',
+ 'created_record' => 'Successfully created record',
+ 'auto_archive_paid_invoices' => 'Auto Archive Paid',
+ 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
+ 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
+ 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+ 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
+ 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
+ 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
+ 'download_report_description' => 'Please see attached file to check your report.',
+ 'left' => 'Left',
+ 'right' => 'Right',
+ 'center' => 'Center',
+ 'page_numbering' => 'Page Numbering',
+ 'page_numbering_alignment' => 'Page Numbering Alignment',
+ 'invoice_sent_notification_label' => 'Invoice Sent',
+ 'show_product_description' => 'Show Product Description',
+ 'show_product_description_help' => 'Include the description in the product dropdown',
+ 'invoice_items' => 'Invoice Items',
+ 'quote_items' => 'Quote Items',
+ 'profitloss' => 'Profit and Loss',
+ 'import_format' => 'Import Format',
+ 'export_format' => 'Export Format',
+ 'export_type' => 'Export Type',
+ 'stop_on_unpaid' => 'Stop On Unpaid',
+ 'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
+ 'use_quote_terms' => 'Use Quote Terms',
+ 'use_quote_terms_help' => 'When converting a quote to an invoice',
+ 'add_country' => 'Add Country',
+ 'enable_tooltips' => 'Enable Tooltips',
+ 'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
+ 'multiple_client_error' => 'Error: records belong to more than one client',
+ 'login_label' => 'Login to an existing account',
+ 'purchase_order' => 'Purchase Order',
+ 'purchase_order_number' => 'Purchase Order Number',
+ 'purchase_order_number_short' => 'Purchase Order #',
+ 'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
+ 'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
+ 'activity_130' => ':user created purchase order :purchase_order',
+ 'activity_131' => ':user updated purchase order :purchase_order',
+ 'activity_132' => ':user archived purchase order :purchase_order',
+ 'activity_133' => ':user deleted purchase order :purchase_order',
+ 'activity_134' => ':user restored purchase order :purchase_order',
+ 'activity_135' => ':user emailed purchase order :purchase_order',
+ 'activity_136' => ':contact viewed purchase order :purchase_order',
+ 'purchase_order_subject' => 'New Purchase Order :number from :account',
+ 'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
+ 'view_purchase_order' => 'View Purchase Order',
+ 'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
+ 'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
+ 'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
+ 'purchase_order_date' => 'Purchase Order Date',
+ 'purchase_orders' => 'Purchase Orders',
+ 'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
+ 'accepted' => 'Accepted',
+ 'activity_137' => ':contact accepted purchase order :purchase_order',
+ 'vendor_information' => 'Vendor Information',
+ 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
+ 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
+ 'amount_received' => 'Amount received',
);
return $LANG;
diff --git a/resources/lang/fr_CA/texts.php b/resources/lang/fr_CA/texts.php
index 0a87e9800f97..89d8b362a1a7 100644
--- a/resources/lang/fr_CA/texts.php
+++ b/resources/lang/fr_CA/texts.php
@@ -237,7 +237,7 @@ $LANG = array(
'archived_vendors' => ':count fournisseurs ont été archivés avec succès',
'deleted_vendor' => 'Le fournisseur a été supprimé avec succès',
'deleted_vendors' => ':count fournisseurs ont été supprimés avec succès',
- 'confirmation_subject' => 'Account Confirmation',
+ 'confirmation_subject' => 'Validation du compte',
'confirmation_header' => 'Validation du compte',
'confirmation_message' => 'Veuillez cliquer sur le lien ci-dessous pour valider votre compte.',
'invoice_subject' => 'Nouvelle facture :number de :account',
@@ -514,8 +514,8 @@ $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' => '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' => '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.',
'rows' => 'lignes',
'www' => 'www',
'logo' => 'Logo',
@@ -788,12 +788,12 @@ $LANG = array(
'activity_45' => ':user a supprimé la tâche :task',
'activity_46' => ':user a restauré la tâche :task',
'activity_47' => ':user a mis à jour la dépense :expense',
- 'activity_48' => ':user a mis à jour le billet :ticket',
- 'activity_49' => ':user a fermé le billet :ticket',
- 'activity_50' => ':user a fusionné le billet :ticket',
- 'activity_51' => ':user a scindé le billet :ticket',
- 'activity_52' => ':contact a ouvert le billet :ticket',
- 'activity_53' => ':contact a réouvert le billet :ticket',
+ 'activity_48' => ':user a créé l\'utilisateur :user',
+ 'activity_49' => ':user a mis à jour l\'utilisateur :user',
+ 'activity_50' => ':user a archivé l\'utilisateur :user',
+ 'activity_51' => ':user a supprimé l\'utilisateur :user',
+ 'activity_52' => ':user a restauré l\'utilisateur :user',
+ 'activity_53' => ':user a marqué la facture :invoice comme envoyée',
'activity_54' => ':user a réouvert le billet :ticket',
'activity_55' => ':contact a répondu au billet :ticket',
'activity_56' => ':user a vu le billet :ticket',
@@ -882,7 +882,7 @@ $LANG = array(
'custom_invoice_charges_helps' => 'Ajoutez un champ personnalisé à la page de création/édition de facture pour inclure les frais aux sous-totaux de la facture.',
'token_expired' => 'Le jeton de validation a expiré. Veuillez réessayer.',
'invoice_link' => 'Lien de facture',
- 'button_confirmation_message' => 'Click to confirm your email.',
+ 'button_confirmation_message' => 'Confirmez votre courriel.',
'confirm' => 'Confirmer',
'email_preferences' => 'Préférences courriel',
'created_invoices' => ':count factures ont été créées avec succès',
@@ -1391,7 +1391,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'more_options' => 'Plus d\'options',
'credit_card' => 'Carte de crédit',
'bank_transfer' => 'Virement bancaire',
- 'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.',
+ 'no_transaction_reference' => 'Nous n\'avons pas reçu de référence de transaction de paiement de la passerelle.',
'use_bank_on_file' => 'Utiliser la banque inscrite au dossier',
'auto_bill_email_message' => 'Cette facture sera automatiquement facturée à votre mode de paiement inscrit au dossier à la date d\'échéance.',
'bitcoin' => 'Bitcoin',
@@ -1976,38 +1976,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'authorization' => 'Autorisation',
'signed' => 'Signé',
- // BlueVine
- 'bluevine_promo' => 'Obtenez des marges de crédit et d\'affacturages d\'affaires flexible en utilisant BlueVIne.',
- 'bluevine_modal_label' => 'Inscrivez-vous avec BlueVine',
- 'bluevine_modal_text' => 'Financement rapide pour votre entreprise. Pas de paperasse.
-- Marges de crédit et affacturage d\'affaires flexibles.
',
- 'bluevine_create_account' => 'Créer un compte',
- 'quote_types' => 'Obtenir une soumission pour',
- 'invoice_factoring' => 'Affacturage',
- 'line_of_credit' => 'Marge de crédit',
- 'fico_score' => 'Votre pointage de crédit',
- 'business_inception' => 'Date de création de l\'entreprise',
- 'average_bank_balance' => 'Solde moyen de compte bancaire',
- 'annual_revenue' => 'Revenu annuel',
- 'desired_credit_limit_factoring' => 'Affacturage désiré',
- 'desired_credit_limit_loc' => 'Marge de crédit désirée',
- 'desired_credit_limit' => 'Limite de crédit désirée',
- 'bluevine_credit_line_type_required' => 'Faites au moins un choix',
- 'bluevine_field_required' => 'Ce champs est requis',
- 'bluevine_unexpected_error' => 'Une erreur inattendue s\'est produite.',
- 'bluevine_no_conditional_offer' => 'Vous devez fournir plus d\'information afin d\'obtenir une soumission. Veuillez cliquer ci-dessous.',
- 'bluevine_invoice_factoring' => 'Affacturage',
- 'bluevine_conditional_offer' => 'Offre conditionnelle',
- 'bluevine_credit_line_amount' => 'Marge de crédit',
- 'bluevine_advance_rate' => 'Taux de l\'accompte',
- 'bluevine_weekly_discount_rate' => 'Taux de remise hebdomadaire',
- 'bluevine_minimum_fee_rate' => 'Frais minimaux',
- 'bluevine_line_of_credit' => 'Marge de crédit',
- 'bluevine_interest_rate' => 'Taux d\'intérêt',
- 'bluevine_weekly_draw_rate' => 'Taux hebdomadaire de retrait',
- 'bluevine_continue' => 'Continuer vers BlueVine',
- 'bluevine_completed' => 'Inscription complètée avec BlueVIne',
-
'vendor_name' => 'Fournisseur',
'entity_state' => 'Statut',
'client_created_at' => 'Date de création',
@@ -2464,8 +2432,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'currency_kazakhstani_tenge' => 'Tenge kazakh',
'currency_gibraltar_pound' => 'Livre de Gibraltar',
- 'currency_gambia_dalasi' => 'Gambia Dalasi',
- 'currency_paraguayan_guarani' => 'Paraguayan Guarani',
+ 'currency_gambia_dalasi' => 'Gambie Dalasi',
+ 'currency_paraguayan_guarani' => 'Guarani paraguayen',
'currency_malawi_kwacha' => 'Malawi Kwacha',
'currency_zimbabwean_dollar' => 'Zimbabwean Dollar',
'currency_cambodian_riel' => 'Cambodian Riel',
@@ -3973,8 +3941,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'list_of_recurring_invoices' => 'Liste des factures récurrentes',
'details_of_recurring_invoice' => 'Détails à propos des factures récurrentes',
'cancellation' => 'Annulation',
- 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the 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.',
+ 'about_cancellation' => 'Pour cesser la facturation récurrente, cliquez sur la requête d\'annulation.',
+ 'cancellation_warning' => 'Avertissement! Vous avez demandé une annulation de ce service. Votre service pourrait être annulé sans autre notification.',
'cancellation_pending' => 'Annulation en attente. Nous vous tiendrons au courant.',
'list_of_payments' => 'Liste des paiements',
'payment_details' => 'Détails du paiement',
@@ -4179,7 +4147,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'zoho' => 'Zoho',
'accounting' => 'Comptabilité',
'required_files_missing' => 'Veuillez fournir tous les CSV.',
- 'migration_auth_label' => 'Let\'s continue by authenticating.',
+ 'migration_auth_label' => 'Continuez en vous authentifiant.',
'api_secret' => 'API secret',
'migration_api_secret_notice' => 'Vous pouvez trouver API_SECRET dans le fichier .env ou Invoice Ninja v5. Si la propriété est manquante, laissez le champ vide.',
'billing_coupon_notice' => 'Votre rabais sera appliqué au moment de régler votre facture.',
@@ -4233,49 +4201,49 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'amount_greater_than_balance_v5' => 'Le montant est supérieur au solde de la facture. Vous ne pouvez pas payer en trop une facture.',
'click_to_continue' => 'Cliquez pour continuer',
- 'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.',
- 'notification_invoice_created_subject' => 'Invoice :invoice was created for :client',
- 'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.',
- 'notification_quote_created_subject' => 'Quote :invoice was created for :client',
- 'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.',
- 'notification_credit_created_subject' => 'Credit :invoice was created for :client',
- 'max_companies' => 'Maximum companies migrated',
- 'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
- 'migration_already_completed' => 'Company already migrated',
- 'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
- 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
- 'new_account' => 'New account',
+ 'notification_invoice_created_body' => 'La facture :invoice a été créée pour le client :client au montant de :amount.',
+ 'notification_invoice_created_subject' => 'La facture :invoice a été créée pour :client',
+ 'notification_quote_created_body' => 'La soumission :invoice a été créée pour le client :client au montant de :amount.',
+ 'notification_quote_created_subject' => 'La soumission :invoice a été créée pour :client',
+ 'notification_credit_created_body' => 'Le crédit :invoice a été créé pour le client :client au montant de :amount.',
+ 'notification_credit_created_subject' => 'Le crédit :invoice a été créé pour :client',
+ 'max_companies' => 'Nombre maximum d\'entreprises migrées',
+ 'max_companies_desc' => 'Vous avez atteint le nombre maximum d\'entreprises. Supprimez des entreprises existantes pour en migrer de nouvelles.',
+ 'migration_already_completed' => 'Entreprise déjà migrée',
+ 'migration_already_completed_desc' => 'Il semble que vous ayez déjà migré :company_name vers la version V5 de Invoice Ninja. Si vous souhaitez recommecer, vous pouvez forcer la migration et supprimer les données existantes.',
+ 'payment_method_cannot_be_authorized_first' => 'Cette méthode de paiement peut être enregistrée pour un usage ultérieur, lorsque vous aurez complété votre première transaction. N\'oubliez pas de cocher "Mémoriser les informations de carte de crédit" lors du processus de paiement.',
+ 'new_account' => 'Nouveau compte',
'activity_100' => ':user a créé une facture récurrente :recurring_invoice',
'activity_101' => ':user a mis à jour une facture récurrente :recurring_invoice',
'activity_102' => ':user a archivé une facture récurrente :recurring_invoice',
'activity_103' => ':user a supprimé une facture récurrente :recurring_invoice',
'activity_104' => ':user a restauré une facture récurrente :recurring_invoice',
- 'new_login_detected' => 'New login detected for your account.',
- 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:
IP: :ip
Time: :time
Email: :email',
- 'download_backup_subject' => 'Your company backup is ready for download',
- 'contact_details' => 'Contact Details',
- 'download_backup_subject' => 'Your company backup is ready for download',
- 'account_passwordless_login' => 'Account passwordless login',
- 'user_duplicate_error' => 'Cannot add the same user to the same company',
- 'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
- 'ach_verification_notification_label' => 'ACH verification',
+ 'new_login_detected' => 'Nouvelle connexion détectée pour votre compte',
+ 'new_login_description' => 'Vous vous êtes récemment connecté à votre compte Invoice Ninja à partir d\'un nouvel emplacement ou d\'un nouvel appareil :
IP: :Heure: :time
Courriel: :email',
+ 'download_backup_subject' => 'Votre entreprise est prête pour le téléchargement',
+ 'contact_details' => 'Informations du contact',
+ 'download_backup_subject' => 'Votre entreprise est prête pour le téléchargement',
+ 'account_passwordless_login' => 'Compte de connexion sans mot de passe',
+ 'user_duplicate_error' => 'Il n\'est pas possible d\'ajouter le même utilisateur pour la même entreprise',
+ 'user_cross_linked_error' => 'Cet utilisateur existe, mais ne peut pas être associé à plusieurs comptes',
+ 'ach_verification_notification_label' => 'Vérification',
'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
'login_link_requested_label' => 'Login link requested',
'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
- 'invoices_backup_subject' => 'Your invoices are ready for download',
- 'migration_failed_label' => 'Migration failed',
+ 'invoices_backup_subject' => 'La sauvegarde de votre entreprise est prête pour le téléchargement',
+ 'migration_failed_label' => 'La migration a échoué',
'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
- 'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!',
- 'quote_was_approved_label' => 'Quote was approved',
+ 'client_email_company_contact_label' => 'Si vous avez des questions, contactez-nous, nous sommes là pour vous aider !',
+ 'quote_was_approved_label' => 'Soumission approuvée',
'quote_was_approved' => 'We would like to inform you that quote was approved.',
- 'company_import_failure_subject' => 'Error importing :company',
- 'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
- 'recurring_invoice_due_date' => 'Due Date',
- 'amount_cents' => 'Amount in pennies,pence or cents',
- 'default_payment_method_label' => 'Default Payment Method',
+ 'company_import_failure_subject' => 'Erreur lors de l\'importation de :company',
+ 'company_import_failure_body' => 'Il y a eu une erreur lors de l\'importation des données de l\'entreprise. Le message d\'erreur était:',
+ 'recurring_invoice_due_date' => 'Date d\'échéance',
+ 'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
+ 'default_payment_method_label' => 'Méthode de paiement par défaut',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
- 'auto_bill_disabled' => 'Auto Bill Disabled',
+ 'auto_bill_disabled' => 'Autofacturation désactivée',
'select_payment_method' => 'Select a payment method:',
'login_without_password' => 'Log in without password',
'email_sent' => 'M\'envoyer un courriel quand une facture est envoyée',
@@ -4284,12 +4252,12 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'you_might_be_interested_in_following' => 'You might be interested in the following',
'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.',
'no_quotes_available_for_download' => 'No quotes available for download.',
- 'copyright' => 'Copyright',
+ 'copyright' => 'Droits d\'auteur',
'user_created_user' => ':user created :created_user at :time',
- 'company_deleted' => 'Company deleted',
+ 'company_deleted' => 'Entreprise supprimée',
'company_deleted_body' => 'Company [ :company ] was deleted by :user',
- 'back_to' => 'Back to :url',
- 'stripe_connect_migration_title' => 'Connect your Stripe Account',
+ 'back_to' => 'Retour à :url',
+ 'stripe_connect_migration_title' => 'Connectez votre compte Stripe',
'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.
To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!',
'email_quota_exceeded_subject' => 'Account email quota exceeded.',
'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails.
We have paused your outbound emails.
Your email quota will reset at 23:00 UTC.',
@@ -4334,7 +4302,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
- 'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
+ 'payment_type_Mollie Bank Transfer' => 'Mollie Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
@@ -4346,7 +4314,318 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
-
+ 'normal' => 'Normal',
+ 'large' => 'Large',
+ 'extra_large' => 'Extra Large',
+ 'show_pdf_preview' => 'Show PDF Preview',
+ 'show_pdf_preview_help' => 'Display PDF preview while editing invoices',
+ 'print_pdf' => 'Print PDF',
+ 'remind_me' => 'Remind Me',
+ 'instant_bank_pay' => 'Instant Bank Pay',
+ 'click_selected' => 'Click Selected',
+ 'hide_preview' => 'Hide Preview',
+ 'edit_record' => 'Edit Record',
+ 'credit_is_more_than_invoice' => 'The credit amount can not be more than the invoice amount',
+ 'please_set_a_password' => 'Please set an account password',
+ 'recommend_desktop' => 'We recommend using the desktop app for the best performance',
+ 'recommend_mobile' => 'We recommend using the mobile app for the best performance',
+ 'disconnected_gateway' => 'Successfully disconnected gateway',
+ 'disconnect' => 'Disconnect',
+ 'add_to_invoices' => 'Add to Invoices',
+ 'bulk_download' => 'Download',
+ 'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
+ 'persist_ui' => 'Persist UI',
+ 'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
+ 'client_postal_code' => 'Client Postal Code',
+ 'client_vat_number' => 'Client VAT Number',
+ 'has_tasks' => 'Has Tasks',
+ 'registration' => 'Registration',
+ 'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.',
+ 'fpx' => 'FPX',
+ 'update_all_records' => 'Update all records',
+ 'set_default_company' => 'Set Default Company',
+ 'updated_company' => 'Successfully updated company',
+ 'kbc' => 'KBC',
+ 'why_are_you_leaving' => 'Help us improve by telling us why (optional)',
+ 'webhook_success' => 'Webhook Success',
+ 'error_cross_client_tasks' => 'Tasks must all belong to the same client',
+ 'error_cross_client_expenses' => 'Expenses must all belong to the same client',
+ 'app' => 'App',
+ 'for_best_performance' => 'For the best performance download the :app app',
+ 'bulk_email_invoice' => 'Email Invoice',
+ 'bulk_email_quote' => 'Email Quote',
+ 'bulk_email_credit' => 'Email Credit',
+ 'removed_recurring_expense' => 'Successfully removed recurring expense',
+ 'search_recurring_expense' => 'Search Recurring Expense',
+ 'search_recurring_expenses' => 'Search Recurring Expenses',
+ 'last_sent_date' => 'Last Sent Date',
+ 'include_drafts' => 'Include Drafts',
+ 'include_drafts_help' => 'Include draft records in reports',
+ 'is_invoiced' => 'Is Invoiced',
+ 'change_plan' => 'Change Plan',
+ 'persist_data' => 'Persist Data',
+ 'customer_count' => 'Customer Count',
+ 'verify_customers' => 'Verify Customers',
+ 'google_analytics_tracking_id' => 'Google Analytics Tracking ID',
+ 'decimal_comma' => 'Decimal Comma',
+ 'use_comma_as_decimal_place' => 'Use comma as decimal place in forms',
+ 'select_method' => 'Select Method',
+ 'select_platform' => 'Select Platform',
+ 'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
+ 'expense_tax_help' => 'Item tax rates are disabled',
+ 'enable_markdown' => 'Enable Markdown',
+ 'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
+ 'add_second_contact' => 'Add Second Contact',
+ 'previous_page' => 'Previous Page',
+ 'next_page' => 'Next Page',
+ 'export_colors' => 'Export Colors',
+ 'import_colors' => 'Import Colors',
+ 'clear_all' => 'Clear All',
+ 'contrast' => 'Contrast',
+ 'custom_colors' => 'Custom Colors',
+ 'colors' => 'Colors',
+ 'sidebar_active_background_color' => 'Sidebar Active Background Color',
+ 'sidebar_active_font_color' => 'Sidebar Active Font Color',
+ 'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color',
+ 'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color',
+ 'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
+ 'invoice_header_background_color' => 'Invoice Header Background Color',
+ 'invoice_header_font_color' => 'Invoice Header Font Color',
+ 'review_app' => 'Review App',
+ 'check_status' => 'Check Status',
+ 'free_trial' => 'Free Trial',
+ 'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
+ 'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
+ 'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
+ 'change_email' => 'Change Email',
+ 'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
+ 'tasks_shown_in_portal' => 'Tasks Shown in Portal',
+ 'uninvoiced' => 'Uninvoiced',
+ 'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
+ 'send_time' => 'Send Time',
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+ 'status_color_theme' => 'Status Color Theme',
+ 'load_color_theme' => 'Load Color Theme',
+ 'lang_Estonian' => 'Estonian',
+ 'marked_credit_as_paid' => 'Successfully marked credit as paid',
+ 'marked_credits_as_paid' => 'Successfully marked credits as paid',
+ 'wait_for_loading' => 'Data loading - please wait for it to complete',
+ 'wait_for_saving' => 'Data saving - please wait for it to complete',
+ 'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
+ 'remaining' => 'Remaining',
+ 'invoice_paid' => 'Invoice Paid',
+ 'activity_120' => ':user created recurring expense :recurring_expense',
+ 'activity_121' => ':user updated recurring expense :recurring_expense',
+ 'activity_122' => ':user archived recurring expense :recurring_expense',
+ 'activity_123' => ':user deleted recurring expense :recurring_expense',
+ 'activity_124' => ':user restored recurring expense :recurring_expense',
+ 'fpx' => "FPX",
+ 'to_view_entity_set_password' => 'To view the :entity you need to set password.',
+ 'unsubscribe' => 'Unsubscribe',
+ 'unsubscribed' => 'Unsubscribed',
+ 'unsubscribed_text' => 'You have been removed from notifications for this document',
+ 'client_shipping_state' => 'Client Shipping State',
+ 'client_shipping_city' => 'Client Shipping City',
+ 'client_shipping_postal_code' => 'Client Shipping Postal Code',
+ 'client_shipping_country' => 'Client Shipping Country',
+ 'load_pdf' => 'Load PDF',
+ 'start_free_trial' => 'Start Free Trial',
+ 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
+ 'due_on_receipt' => 'Due on Receipt',
+ 'is_paid' => 'Is Paid',
+ 'age_group_paid' => 'Paid',
+ 'id' => 'Id',
+ 'convert_to' => 'Convert To',
+ 'client_currency' => 'Client Currency',
+ 'company_currency' => 'Company Currency',
+ 'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
+ 'upgrade_to_add_company' => 'Upgrade your plan to add companies',
+ 'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
+ 'small' => 'Small',
+ 'quotes_backup_subject' => 'Your quotes are ready for download',
+ 'credits_backup_subject' => 'Your credits are ready for download',
+ 'document_download_subject' => 'Your documents are ready for download',
+ 'reminder_message' => 'Reminder for invoice :number for :balance',
+ 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
+ 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
+ 'notification_invoice_sent' => 'Le client suivant :client a reçu par courriel la facture :invoice d\'un montant de :amount',
+ 'total_columns' => 'Total Fields',
+ 'view_task' => 'View Task',
+ 'cancel_invoice' => 'Cancel',
+ 'changed_status' => 'Successfully changed task status',
+ 'change_status' => 'Change Status',
+ 'enable_touch_events' => 'Enable Touch Events',
+ 'enable_touch_events_help' => 'Support drag events to scroll',
+ 'after_saving' => 'After Saving',
+ 'view_record' => 'View Record',
+ 'enable_email_markdown' => 'Enable Email Markdown',
+ 'enable_email_markdown_help' => 'Use visual markdown editor for emails',
+ 'enable_pdf_markdown' => 'Enable PDF Markdown',
+ 'json_help' => 'Note: JSON files generated by the v4 app are not supported',
+ 'release_notes' => 'Release Notes',
+ 'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
+ 'started_tasks' => 'Successfully started :value tasks',
+ 'stopped_tasks' => 'Successfully stopped :value tasks',
+ 'approved_quote' => 'Successfully apporved quote',
+ 'approved_quotes' => 'Successfully :value approved quotes',
+ 'client_website' => 'Client Website',
+ 'invalid_time' => 'Invalid Time',
+ 'signed_in_as' => 'Signed in as',
+ 'total_results' => 'Total results',
+ 'restore_company_gateway' => 'Restore payment gateway',
+ 'archive_company_gateway' => 'Archive payment gateway',
+ 'delete_company_gateway' => 'Delete payment gateway',
+ 'exchange_currency' => 'Exchange currency',
+ 'tax_amount1' => 'Tax Amount 1',
+ 'tax_amount2' => 'Tax Amount 2',
+ 'tax_amount3' => 'Tax Amount 3',
+ 'update_project' => 'Update Project',
+ 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
+ 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+ 'no_invoices_found' => 'No invoices found',
+ 'created_record' => 'Successfully created record',
+ 'auto_archive_paid_invoices' => 'Auto Archive Paid',
+ 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
+ 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
+ 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+ 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
+ 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
+ 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
+ 'download_report_description' => 'Please see attached file to check your report.',
+ 'left' => 'Left',
+ 'right' => 'Right',
+ 'center' => 'Center',
+ 'page_numbering' => 'Page Numbering',
+ 'page_numbering_alignment' => 'Page Numbering Alignment',
+ 'invoice_sent_notification_label' => 'Invoice Sent',
+ 'show_product_description' => 'Show Product Description',
+ 'show_product_description_help' => 'Include the description in the product dropdown',
+ 'invoice_items' => 'Invoice Items',
+ 'quote_items' => 'Quote Items',
+ 'profitloss' => 'Profit and Loss',
+ 'import_format' => 'Import Format',
+ 'export_format' => 'Export Format',
+ 'export_type' => 'Export Type',
+ 'stop_on_unpaid' => 'Stop On Unpaid',
+ 'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
+ 'use_quote_terms' => 'Use Quote Terms',
+ 'use_quote_terms_help' => 'When converting a quote to an invoice',
+ 'add_country' => 'Add Country',
+ 'enable_tooltips' => 'Enable Tooltips',
+ 'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
+ 'multiple_client_error' => 'Error: records belong to more than one client',
+ 'login_label' => 'Login to an existing account',
+ 'purchase_order' => 'Purchase Order',
+ 'purchase_order_number' => 'Purchase Order Number',
+ 'purchase_order_number_short' => 'Purchase Order #',
+ 'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
+ 'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
+ 'activity_130' => ':user created purchase order :purchase_order',
+ 'activity_131' => ':user updated purchase order :purchase_order',
+ 'activity_132' => ':user archived purchase order :purchase_order',
+ 'activity_133' => ':user deleted purchase order :purchase_order',
+ 'activity_134' => ':user restored purchase order :purchase_order',
+ 'activity_135' => ':user emailed purchase order :purchase_order',
+ 'activity_136' => ':contact viewed purchase order :purchase_order',
+ 'purchase_order_subject' => 'New Purchase Order :number from :account',
+ 'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
+ 'view_purchase_order' => 'View Purchase Order',
+ 'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
+ 'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
+ 'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
+ 'purchase_order_date' => 'Purchase Order Date',
+ 'purchase_orders' => 'Purchase Orders',
+ 'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
+ 'accepted' => 'Accepted',
+ 'activity_137' => ':contact accepted purchase order :purchase_order',
+ 'vendor_information' => 'Vendor Information',
+ 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
+ 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
+ 'amount_received' => 'Amount received',
);
return $LANG;
diff --git a/resources/lang/hr/texts.php b/resources/lang/hr/texts.php
index c54c1bd9439e..0ac86172c6de 100644
--- a/resources/lang/hr/texts.php
+++ b/resources/lang/hr/texts.php
@@ -794,12 +794,12 @@ $LANG = array(
'activity_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task',
'activity_47' => ':user updated expense :expense',
- 'activity_48' => 'Korisnik :user je ažurirao radni nalog :ticket',
- 'activity_49' => 'Korisnik :user je zatvorio radni nalog :ticket',
- 'activity_50' => 'Korisnik :user je spojio radni nalog :ticket',
- 'activity_51' => 'Korisnik :user je razdijelio radni nalog :ticket',
- 'activity_52' => 'Kontakt :contact je otvorio radni nalog :ticket',
- 'activity_53' => 'Kontakt :contact je ponovno otvorio radni nalog :ticket',
+ 'activity_48' => ':user created user :user',
+ 'activity_49' => ':user updated user :user',
+ 'activity_50' => ':user archived user :user',
+ 'activity_51' => ':user deleted user :user',
+ 'activity_52' => ':user restored user :user',
+ 'activity_53' => ':user marked sent :invoice',
'activity_54' => 'Korisnik :user je ponovno otvorio radni nalog :ticket',
'activity_55' => 'Kontakt :contact je odgovorio na radni nalog :ticket',
'activity_56' => 'Korisnik :user je pregledao radni nalog :ticket',
@@ -888,7 +888,7 @@ $LANG = array(
'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.',
'token_expired' => 'Validacijski token je istekao. Molimo pokušajte ponovo.',
'invoice_link' => 'Poveznica računa',
- 'button_confirmation_message' => 'Click to confirm your email.',
+ 'button_confirmation_message' => 'Confirm your email.',
'confirm' => 'Odobri',
'email_preferences' => 'Postavke e-pošte',
'created_invoices' => 'Uspješno kreirano :count računa',
@@ -1986,38 +1986,6 @@ Nevažeći kontakt email',
'authorization' => 'Authorization',
'signed' => 'Signed',
- // BlueVine
- 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
- 'bluevine_modal_label' => 'Sign up with BlueVine',
- 'bluevine_modal_text' => 'Fast funding for your business. No paperwork.
-- Flexible business lines of credit and invoice factoring.
',
- 'bluevine_create_account' => 'Create an account',
- 'quote_types' => 'Get a quote for',
- 'invoice_factoring' => 'Invoice factoring',
- 'line_of_credit' => 'Line of credit',
- 'fico_score' => 'Your FICO score',
- 'business_inception' => 'Business Inception Date',
- 'average_bank_balance' => 'Prosječno stanje na računu banke',
- 'annual_revenue' => 'Annual revenue',
- 'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
- 'desired_credit_limit_loc' => 'Desired line of credit limit',
- 'desired_credit_limit' => 'Desired credit limit',
- 'bluevine_credit_line_type_required' => 'You must choose at least one',
- 'bluevine_field_required' => 'This field is required',
- 'bluevine_unexpected_error' => 'An unexpected error occurred.',
- 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
- 'bluevine_invoice_factoring' => 'Invoice Factoring',
- 'bluevine_conditional_offer' => 'Conditional Offer',
- 'bluevine_credit_line_amount' => 'Credit Line',
- 'bluevine_advance_rate' => 'Advance Rate',
- 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
- 'bluevine_minimum_fee_rate' => 'Minimum Fee',
- 'bluevine_line_of_credit' => 'Line of Credit',
- 'bluevine_interest_rate' => 'Interest Rate',
- 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
- 'bluevine_continue' => 'Continue to BlueVine',
- 'bluevine_completed' => 'BlueVine signup completed',
-
'vendor_name' => 'Dobavljač',
'entity_state' => 'Kanton',
'client_created_at' => 'Datum kreiranja',
@@ -3982,7 +3950,7 @@ Nevažeći kontakt email',
'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 the request the 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',
@@ -4280,7 +4248,7 @@ Nevažeći kontakt email',
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Due Date',
- 'amount_cents' => 'Amount in pennies,pence or cents',
+ 'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
@@ -4343,7 +4311,7 @@ Nevažeći kontakt email',
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
- 'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
+ 'payment_type_Mollie Bank Transfer' => 'Mollie Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
@@ -4353,9 +4321,320 @@ Nevažeći kontakt email',
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
- 'gross_line_total' => 'Gross line total',
+ 'gross_line_total' => 'Ukupno bruto',
'lang_Slovak' => 'Slovak',
-
+ 'normal' => 'Normal',
+ 'large' => 'Large',
+ 'extra_large' => 'Extra Large',
+ 'show_pdf_preview' => 'Show PDF Preview',
+ 'show_pdf_preview_help' => 'Display PDF preview while editing invoices',
+ 'print_pdf' => 'Print PDF',
+ 'remind_me' => 'Remind Me',
+ 'instant_bank_pay' => 'Instant Bank Pay',
+ 'click_selected' => 'Click Selected',
+ 'hide_preview' => 'Hide Preview',
+ 'edit_record' => 'Edit Record',
+ 'credit_is_more_than_invoice' => 'The credit amount can not be more than the invoice amount',
+ 'please_set_a_password' => 'Please set an account password',
+ 'recommend_desktop' => 'We recommend using the desktop app for the best performance',
+ 'recommend_mobile' => 'We recommend using the mobile app for the best performance',
+ 'disconnected_gateway' => 'Successfully disconnected gateway',
+ 'disconnect' => 'Disconnect',
+ 'add_to_invoices' => 'Add to Invoices',
+ 'bulk_download' => 'Download',
+ 'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
+ 'persist_ui' => 'Persist UI',
+ 'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
+ 'client_postal_code' => 'Client Postal Code',
+ 'client_vat_number' => 'Client VAT Number',
+ 'has_tasks' => 'Has Tasks',
+ 'registration' => 'Registration',
+ 'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.',
+ 'fpx' => 'FPX',
+ 'update_all_records' => 'Update all records',
+ 'set_default_company' => 'Set Default Company',
+ 'updated_company' => 'Successfully updated company',
+ 'kbc' => 'KBC',
+ 'why_are_you_leaving' => 'Help us improve by telling us why (optional)',
+ 'webhook_success' => 'Webhook Success',
+ 'error_cross_client_tasks' => 'Tasks must all belong to the same client',
+ 'error_cross_client_expenses' => 'Expenses must all belong to the same client',
+ 'app' => 'App',
+ 'for_best_performance' => 'For the best performance download the :app app',
+ 'bulk_email_invoice' => 'Email Invoice',
+ 'bulk_email_quote' => 'Email Quote',
+ 'bulk_email_credit' => 'Email Credit',
+ 'removed_recurring_expense' => 'Successfully removed recurring expense',
+ 'search_recurring_expense' => 'Search Recurring Expense',
+ 'search_recurring_expenses' => 'Search Recurring Expenses',
+ 'last_sent_date' => 'Last Sent Date',
+ 'include_drafts' => 'Include Drafts',
+ 'include_drafts_help' => 'Include draft records in reports',
+ 'is_invoiced' => 'Is Invoiced',
+ 'change_plan' => 'Change Plan',
+ 'persist_data' => 'Persist Data',
+ 'customer_count' => 'Customer Count',
+ 'verify_customers' => 'Verify Customers',
+ 'google_analytics_tracking_id' => 'Google Analytics Tracking ID',
+ 'decimal_comma' => 'Decimal Comma',
+ 'use_comma_as_decimal_place' => 'Use comma as decimal place in forms',
+ 'select_method' => 'Select Method',
+ 'select_platform' => 'Select Platform',
+ 'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
+ 'expense_tax_help' => 'Item tax rates are disabled',
+ 'enable_markdown' => 'Enable Markdown',
+ 'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
+ 'add_second_contact' => 'Add Second Contact',
+ 'previous_page' => 'Previous Page',
+ 'next_page' => 'Next Page',
+ 'export_colors' => 'Export Colors',
+ 'import_colors' => 'Import Colors',
+ 'clear_all' => 'Clear All',
+ 'contrast' => 'Contrast',
+ 'custom_colors' => 'Custom Colors',
+ 'colors' => 'Colors',
+ 'sidebar_active_background_color' => 'Sidebar Active Background Color',
+ 'sidebar_active_font_color' => 'Sidebar Active Font Color',
+ 'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color',
+ 'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color',
+ 'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
+ 'invoice_header_background_color' => 'Invoice Header Background Color',
+ 'invoice_header_font_color' => 'Invoice Header Font Color',
+ 'review_app' => 'Review App',
+ 'check_status' => 'Check Status',
+ 'free_trial' => 'Free Trial',
+ 'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
+ 'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
+ 'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
+ 'change_email' => 'Change Email',
+ 'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
+ 'tasks_shown_in_portal' => 'Tasks Shown in Portal',
+ 'uninvoiced' => 'Uninvoiced',
+ 'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
+ 'send_time' => 'Send Time',
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+ 'status_color_theme' => 'Status Color Theme',
+ 'load_color_theme' => 'Load Color Theme',
+ 'lang_Estonian' => 'Estonian',
+ 'marked_credit_as_paid' => 'Successfully marked credit as paid',
+ 'marked_credits_as_paid' => 'Successfully marked credits as paid',
+ 'wait_for_loading' => 'Data loading - please wait for it to complete',
+ 'wait_for_saving' => 'Data saving - please wait for it to complete',
+ 'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
+ 'remaining' => 'Remaining',
+ 'invoice_paid' => 'Invoice Paid',
+ 'activity_120' => ':user created recurring expense :recurring_expense',
+ 'activity_121' => ':user updated recurring expense :recurring_expense',
+ 'activity_122' => ':user archived recurring expense :recurring_expense',
+ 'activity_123' => ':user deleted recurring expense :recurring_expense',
+ 'activity_124' => ':user restored recurring expense :recurring_expense',
+ 'fpx' => "FPX",
+ 'to_view_entity_set_password' => 'To view the :entity you need to set password.',
+ 'unsubscribe' => 'Unsubscribe',
+ 'unsubscribed' => 'Unsubscribed',
+ 'unsubscribed_text' => 'You have been removed from notifications for this document',
+ 'client_shipping_state' => 'Client Shipping State',
+ 'client_shipping_city' => 'Client Shipping City',
+ 'client_shipping_postal_code' => 'Client Shipping Postal Code',
+ 'client_shipping_country' => 'Client Shipping Country',
+ 'load_pdf' => 'Load PDF',
+ 'start_free_trial' => 'Start Free Trial',
+ 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
+ 'due_on_receipt' => 'Due on Receipt',
+ 'is_paid' => 'Is Paid',
+ 'age_group_paid' => 'Paid',
+ 'id' => 'Id',
+ 'convert_to' => 'Convert To',
+ 'client_currency' => 'Client Currency',
+ 'company_currency' => 'Company Currency',
+ 'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
+ 'upgrade_to_add_company' => 'Upgrade your plan to add companies',
+ 'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
+ 'small' => 'Small',
+ 'quotes_backup_subject' => 'Your quotes are ready for download',
+ 'credits_backup_subject' => 'Your credits are ready for download',
+ 'document_download_subject' => 'Your documents are ready for download',
+ 'reminder_message' => 'Reminder for invoice :number for :balance',
+ 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
+ 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
+ 'notification_invoice_sent' => 'Slijedećem klijentu :client je poslan e-poštom račun :invoice na iznos :amount.',
+ 'total_columns' => 'Total Fields',
+ 'view_task' => 'View Task',
+ 'cancel_invoice' => 'Cancel',
+ 'changed_status' => 'Successfully changed task status',
+ 'change_status' => 'Change Status',
+ 'enable_touch_events' => 'Enable Touch Events',
+ 'enable_touch_events_help' => 'Support drag events to scroll',
+ 'after_saving' => 'After Saving',
+ 'view_record' => 'View Record',
+ 'enable_email_markdown' => 'Enable Email Markdown',
+ 'enable_email_markdown_help' => 'Use visual markdown editor for emails',
+ 'enable_pdf_markdown' => 'Enable PDF Markdown',
+ 'json_help' => 'Note: JSON files generated by the v4 app are not supported',
+ 'release_notes' => 'Release Notes',
+ 'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
+ 'started_tasks' => 'Successfully started :value tasks',
+ 'stopped_tasks' => 'Successfully stopped :value tasks',
+ 'approved_quote' => 'Successfully apporved quote',
+ 'approved_quotes' => 'Successfully :value approved quotes',
+ 'client_website' => 'Client Website',
+ 'invalid_time' => 'Invalid Time',
+ 'signed_in_as' => 'Signed in as',
+ 'total_results' => 'Total results',
+ 'restore_company_gateway' => 'Restore payment gateway',
+ 'archive_company_gateway' => 'Archive payment gateway',
+ 'delete_company_gateway' => 'Delete payment gateway',
+ 'exchange_currency' => 'Exchange currency',
+ 'tax_amount1' => 'Tax Amount 1',
+ 'tax_amount2' => 'Tax Amount 2',
+ 'tax_amount3' => 'Tax Amount 3',
+ 'update_project' => 'Update Project',
+ 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
+ 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+ 'no_invoices_found' => 'No invoices found',
+ 'created_record' => 'Successfully created record',
+ 'auto_archive_paid_invoices' => 'Auto Archive Paid',
+ 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
+ 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
+ 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+ 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
+ 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
+ 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
+ 'download_report_description' => 'Please see attached file to check your report.',
+ 'left' => 'Left',
+ 'right' => 'Right',
+ 'center' => 'Center',
+ 'page_numbering' => 'Page Numbering',
+ 'page_numbering_alignment' => 'Page Numbering Alignment',
+ 'invoice_sent_notification_label' => 'Invoice Sent',
+ 'show_product_description' => 'Show Product Description',
+ 'show_product_description_help' => 'Include the description in the product dropdown',
+ 'invoice_items' => 'Invoice Items',
+ 'quote_items' => 'Quote Items',
+ 'profitloss' => 'Profit and Loss',
+ 'import_format' => 'Import Format',
+ 'export_format' => 'Export Format',
+ 'export_type' => 'Export Type',
+ 'stop_on_unpaid' => 'Stop On Unpaid',
+ 'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
+ 'use_quote_terms' => 'Use Quote Terms',
+ 'use_quote_terms_help' => 'When converting a quote to an invoice',
+ 'add_country' => 'Add Country',
+ 'enable_tooltips' => 'Enable Tooltips',
+ 'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
+ 'multiple_client_error' => 'Error: records belong to more than one client',
+ 'login_label' => 'Login to an existing account',
+ 'purchase_order' => 'Purchase Order',
+ 'purchase_order_number' => 'Purchase Order Number',
+ 'purchase_order_number_short' => 'Purchase Order #',
+ 'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
+ 'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
+ 'activity_130' => ':user created purchase order :purchase_order',
+ 'activity_131' => ':user updated purchase order :purchase_order',
+ 'activity_132' => ':user archived purchase order :purchase_order',
+ 'activity_133' => ':user deleted purchase order :purchase_order',
+ 'activity_134' => ':user restored purchase order :purchase_order',
+ 'activity_135' => ':user emailed purchase order :purchase_order',
+ 'activity_136' => ':contact viewed purchase order :purchase_order',
+ 'purchase_order_subject' => 'New Purchase Order :number from :account',
+ 'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
+ 'view_purchase_order' => 'View Purchase Order',
+ 'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
+ 'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
+ 'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
+ 'purchase_order_date' => 'Purchase Order Date',
+ 'purchase_orders' => 'Purchase Orders',
+ 'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
+ 'accepted' => 'Accepted',
+ 'activity_137' => ':contact accepted purchase order :purchase_order',
+ 'vendor_information' => 'Vendor Information',
+ 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
+ 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
+ 'amount_received' => 'Amount received',
);
return $LANG;
diff --git a/resources/lang/it/texts.php b/resources/lang/it/texts.php
index 642a7ca7891e..c3c0fb7a0d8b 100644
--- a/resources/lang/it/texts.php
+++ b/resources/lang/it/texts.php
@@ -521,7 +521,7 @@ $LANG = array(
'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 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_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.',
'rows' => 'righe',
'www' => 'www',
'logo' => 'Logo',
@@ -794,12 +794,12 @@ $LANG = array(
'activity_45' => 'L\'utente :user ha eliminato l\'attività :task',
'activity_46' => 'L\'utente :user ha ripristinato l\'attività :task',
'activity_47' => 'L\'utente :user ha aggiornato la spesa :expense',
- 'activity_48' => ':user ha aggiornato il ticket :ticket',
- 'activity_49' => ':user ha chiuso il ticket :ticket',
- 'activity_50' => ':user ha unito il ticket :ticket',
- 'activity_51' => ':user ha separato il ticket :ticket',
- 'activity_52' => ':contact ha aperto il ticket :ticket',
- 'activity_53' => ':contact ha riaperto il ticket :ticket',
+ 'activity_48' => ':user created user :user',
+ 'activity_49' => ':user updated user :user',
+ 'activity_50' => ':user archived user :user',
+ 'activity_51' => ':user deleted user :user',
+ 'activity_52' => ':user restored user :user',
+ 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user ha riaperto il ticket :ticket',
'activity_55' => ':contact ha risposto al ticket :ticket',
'activity_56' => ':user ha visualizzato il ticket :ticket',
@@ -888,7 +888,7 @@ $LANG = array(
'custom_invoice_charges_helps' => 'Aggiungi un campo quando crei una fattura e includi il costo nel subtotale.',
'token_expired' => 'Flusso di validazione scaduto. Si prega di riprovare.',
'invoice_link' => 'Invoice Link',
- 'button_confirmation_message' => 'Premi per confermare la tua email.',
+ 'button_confirmation_message' => 'Confirm your email.',
'confirm' => 'Confirm',
'email_preferences' => 'Impostazioni Email',
'created_invoices' => 'Create con successo :count fattura/e',
@@ -1987,38 +1987,6 @@ $LANG = array(
'authorization' => 'Autorizzazione',
'signed' => 'Firmato',
- // BlueVine
- 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
- 'bluevine_modal_label' => 'Sign up with BlueVine',
- 'bluevine_modal_text' => 'Fast funding for your business. No paperwork.
-- Flexible business lines of credit and invoice factoring.
',
- 'bluevine_create_account' => 'Crea un account',
- 'quote_types' => 'Ricevi un preventivo per',
- 'invoice_factoring' => 'Invoice factoring',
- 'line_of_credit' => 'Linea di Credito',
- 'fico_score' => 'Il tuo punteggio FICO',
- 'business_inception' => 'Business Inception Date',
- 'average_bank_balance' => 'Average bank account balance',
- 'annual_revenue' => 'Guadagno Annuale',
- 'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
- 'desired_credit_limit_loc' => 'Desired line of credit limit',
- 'desired_credit_limit' => 'Limite credito desiderato',
- 'bluevine_credit_line_type_required' => 'Devi sceglierne almeno uno',
- 'bluevine_field_required' => 'Questo campo è obbligatorio',
- 'bluevine_unexpected_error' => 'Errore inaspettato!',
- 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
- 'bluevine_invoice_factoring' => 'Invoice Factoring',
- 'bluevine_conditional_offer' => 'Conditional Offer',
- 'bluevine_credit_line_amount' => 'Linea di Credito',
- 'bluevine_advance_rate' => 'Advance Rate',
- 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
- 'bluevine_minimum_fee_rate' => 'Commissione Minima',
- 'bluevine_line_of_credit' => 'Linea di Credito',
- 'bluevine_interest_rate' => 'Tasso di Interesse',
- 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
- 'bluevine_continue' => 'Continue to BlueVine',
- 'bluevine_completed' => 'BlueVine signup completed',
-
'vendor_name' => 'Fornitore',
'entity_state' => 'Stato',
'client_created_at' => 'Data Creazione',
@@ -3984,7 +3952,7 @@ $LANG = array(
'list_of_recurring_invoices' => 'Elenco delle fatture ricorrenti',
'details_of_recurring_invoice' => 'Di seguito sono riportati alcuni dettagli sulla fattura ricorrente',
'cancellation' => 'Cancellazione',
- 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the 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' => 'Cancellazione in corso, ci metteremo in contatto!',
'list_of_payments' => 'Elenco dei pagamenti',
@@ -4282,7 +4250,7 @@ $LANG = array(
'company_import_failure_subject' => 'Errore durante l\'importazione di :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Data di scadenza',
- 'amount_cents' => 'Amount in pennies,pence or cents',
+ 'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
'default_payment_method_label' => 'Metodo di pagamento predefinito',
'default_payment_method' => 'Imposta come metodo di pagamento preferito.',
'already_default_payment_method' => 'This is your preferred way of paying.',
@@ -4345,7 +4313,7 @@ $LANG = array(
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
- 'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
+ 'payment_type_Mollie Bank Transfer' => 'Mollie Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
@@ -4357,7 +4325,318 @@ $LANG = array(
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
-
+ 'normal' => 'Normal',
+ 'large' => 'Large',
+ 'extra_large' => 'Extra Large',
+ 'show_pdf_preview' => 'Show PDF Preview',
+ 'show_pdf_preview_help' => 'Display PDF preview while editing invoices',
+ 'print_pdf' => 'Print PDF',
+ 'remind_me' => 'Remind Me',
+ 'instant_bank_pay' => 'Instant Bank Pay',
+ 'click_selected' => 'Click Selected',
+ 'hide_preview' => 'Hide Preview',
+ 'edit_record' => 'Edit Record',
+ 'credit_is_more_than_invoice' => 'The credit amount can not be more than the invoice amount',
+ 'please_set_a_password' => 'Please set an account password',
+ 'recommend_desktop' => 'We recommend using the desktop app for the best performance',
+ 'recommend_mobile' => 'We recommend using the mobile app for the best performance',
+ 'disconnected_gateway' => 'Successfully disconnected gateway',
+ 'disconnect' => 'Disconnect',
+ 'add_to_invoices' => 'Add to Invoices',
+ 'bulk_download' => 'Download',
+ 'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
+ 'persist_ui' => 'Persist UI',
+ 'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
+ 'client_postal_code' => 'Client Postal Code',
+ 'client_vat_number' => 'Client VAT Number',
+ 'has_tasks' => 'Has Tasks',
+ 'registration' => 'Registration',
+ 'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.',
+ 'fpx' => 'FPX',
+ 'update_all_records' => 'Update all records',
+ 'set_default_company' => 'Set Default Company',
+ 'updated_company' => 'Successfully updated company',
+ 'kbc' => 'KBC',
+ 'why_are_you_leaving' => 'Help us improve by telling us why (optional)',
+ 'webhook_success' => 'Webhook Success',
+ 'error_cross_client_tasks' => 'Tasks must all belong to the same client',
+ 'error_cross_client_expenses' => 'Expenses must all belong to the same client',
+ 'app' => 'App',
+ 'for_best_performance' => 'For the best performance download the :app app',
+ 'bulk_email_invoice' => 'Email Invoice',
+ 'bulk_email_quote' => 'Email Quote',
+ 'bulk_email_credit' => 'Email Credit',
+ 'removed_recurring_expense' => 'Successfully removed recurring expense',
+ 'search_recurring_expense' => 'Search Recurring Expense',
+ 'search_recurring_expenses' => 'Search Recurring Expenses',
+ 'last_sent_date' => 'Last Sent Date',
+ 'include_drafts' => 'Include Drafts',
+ 'include_drafts_help' => 'Include draft records in reports',
+ 'is_invoiced' => 'Is Invoiced',
+ 'change_plan' => 'Change Plan',
+ 'persist_data' => 'Persist Data',
+ 'customer_count' => 'Customer Count',
+ 'verify_customers' => 'Verify Customers',
+ 'google_analytics_tracking_id' => 'Google Analytics Tracking ID',
+ 'decimal_comma' => 'Decimal Comma',
+ 'use_comma_as_decimal_place' => 'Use comma as decimal place in forms',
+ 'select_method' => 'Select Method',
+ 'select_platform' => 'Select Platform',
+ 'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
+ 'expense_tax_help' => 'Item tax rates are disabled',
+ 'enable_markdown' => 'Enable Markdown',
+ 'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
+ 'add_second_contact' => 'Add Second Contact',
+ 'previous_page' => 'Previous Page',
+ 'next_page' => 'Next Page',
+ 'export_colors' => 'Export Colors',
+ 'import_colors' => 'Import Colors',
+ 'clear_all' => 'Clear All',
+ 'contrast' => 'Contrast',
+ 'custom_colors' => 'Custom Colors',
+ 'colors' => 'Colors',
+ 'sidebar_active_background_color' => 'Sidebar Active Background Color',
+ 'sidebar_active_font_color' => 'Sidebar Active Font Color',
+ 'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color',
+ 'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color',
+ 'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
+ 'invoice_header_background_color' => 'Invoice Header Background Color',
+ 'invoice_header_font_color' => 'Invoice Header Font Color',
+ 'review_app' => 'Review App',
+ 'check_status' => 'Check Status',
+ 'free_trial' => 'Free Trial',
+ 'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
+ 'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
+ 'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
+ 'change_email' => 'Change Email',
+ 'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
+ 'tasks_shown_in_portal' => 'Tasks Shown in Portal',
+ 'uninvoiced' => 'Uninvoiced',
+ 'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
+ 'send_time' => 'Send Time',
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+ 'status_color_theme' => 'Status Color Theme',
+ 'load_color_theme' => 'Load Color Theme',
+ 'lang_Estonian' => 'Estonian',
+ 'marked_credit_as_paid' => 'Successfully marked credit as paid',
+ 'marked_credits_as_paid' => 'Successfully marked credits as paid',
+ 'wait_for_loading' => 'Data loading - please wait for it to complete',
+ 'wait_for_saving' => 'Data saving - please wait for it to complete',
+ 'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
+ 'remaining' => 'Remaining',
+ 'invoice_paid' => 'Invoice Paid',
+ 'activity_120' => ':user created recurring expense :recurring_expense',
+ 'activity_121' => ':user updated recurring expense :recurring_expense',
+ 'activity_122' => ':user archived recurring expense :recurring_expense',
+ 'activity_123' => ':user deleted recurring expense :recurring_expense',
+ 'activity_124' => ':user restored recurring expense :recurring_expense',
+ 'fpx' => "FPX",
+ 'to_view_entity_set_password' => 'To view the :entity you need to set password.',
+ 'unsubscribe' => 'Unsubscribe',
+ 'unsubscribed' => 'Unsubscribed',
+ 'unsubscribed_text' => 'You have been removed from notifications for this document',
+ 'client_shipping_state' => 'Client Shipping State',
+ 'client_shipping_city' => 'Client Shipping City',
+ 'client_shipping_postal_code' => 'Client Shipping Postal Code',
+ 'client_shipping_country' => 'Client Shipping Country',
+ 'load_pdf' => 'Load PDF',
+ 'start_free_trial' => 'Start Free Trial',
+ 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
+ 'due_on_receipt' => 'Due on Receipt',
+ 'is_paid' => 'Is Paid',
+ 'age_group_paid' => 'Paid',
+ 'id' => 'Id',
+ 'convert_to' => 'Convert To',
+ 'client_currency' => 'Client Currency',
+ 'company_currency' => 'Company Currency',
+ 'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
+ 'upgrade_to_add_company' => 'Upgrade your plan to add companies',
+ 'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
+ 'small' => 'Small',
+ 'quotes_backup_subject' => 'Your quotes are ready for download',
+ 'credits_backup_subject' => 'Your credits are ready for download',
+ 'document_download_subject' => 'Your documents are ready for download',
+ 'reminder_message' => 'Reminder for invoice :number for :balance',
+ 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
+ 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
+ 'notification_invoice_sent' => 'Al seguente cliente :client è stata inviata via email la fattura :invoice di :amount.',
+ 'total_columns' => 'Total Fields',
+ 'view_task' => 'View Task',
+ 'cancel_invoice' => 'Cancel',
+ 'changed_status' => 'Successfully changed task status',
+ 'change_status' => 'Change Status',
+ 'enable_touch_events' => 'Enable Touch Events',
+ 'enable_touch_events_help' => 'Support drag events to scroll',
+ 'after_saving' => 'After Saving',
+ 'view_record' => 'View Record',
+ 'enable_email_markdown' => 'Enable Email Markdown',
+ 'enable_email_markdown_help' => 'Use visual markdown editor for emails',
+ 'enable_pdf_markdown' => 'Enable PDF Markdown',
+ 'json_help' => 'Note: JSON files generated by the v4 app are not supported',
+ 'release_notes' => 'Release Notes',
+ 'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
+ 'started_tasks' => 'Successfully started :value tasks',
+ 'stopped_tasks' => 'Successfully stopped :value tasks',
+ 'approved_quote' => 'Successfully apporved quote',
+ 'approved_quotes' => 'Successfully :value approved quotes',
+ 'client_website' => 'Client Website',
+ 'invalid_time' => 'Invalid Time',
+ 'signed_in_as' => 'Signed in as',
+ 'total_results' => 'Total results',
+ 'restore_company_gateway' => 'Restore payment gateway',
+ 'archive_company_gateway' => 'Archive payment gateway',
+ 'delete_company_gateway' => 'Delete payment gateway',
+ 'exchange_currency' => 'Exchange currency',
+ 'tax_amount1' => 'Tax Amount 1',
+ 'tax_amount2' => 'Tax Amount 2',
+ 'tax_amount3' => 'Tax Amount 3',
+ 'update_project' => 'Update Project',
+ 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
+ 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+ 'no_invoices_found' => 'No invoices found',
+ 'created_record' => 'Successfully created record',
+ 'auto_archive_paid_invoices' => 'Auto Archive Paid',
+ 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
+ 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
+ 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+ 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
+ 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
+ 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
+ 'download_report_description' => 'Please see attached file to check your report.',
+ 'left' => 'Left',
+ 'right' => 'Right',
+ 'center' => 'Center',
+ 'page_numbering' => 'Page Numbering',
+ 'page_numbering_alignment' => 'Page Numbering Alignment',
+ 'invoice_sent_notification_label' => 'Invoice Sent',
+ 'show_product_description' => 'Show Product Description',
+ 'show_product_description_help' => 'Include the description in the product dropdown',
+ 'invoice_items' => 'Invoice Items',
+ 'quote_items' => 'Quote Items',
+ 'profitloss' => 'Profit and Loss',
+ 'import_format' => 'Import Format',
+ 'export_format' => 'Export Format',
+ 'export_type' => 'Export Type',
+ 'stop_on_unpaid' => 'Stop On Unpaid',
+ 'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
+ 'use_quote_terms' => 'Use Quote Terms',
+ 'use_quote_terms_help' => 'When converting a quote to an invoice',
+ 'add_country' => 'Add Country',
+ 'enable_tooltips' => 'Enable Tooltips',
+ 'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
+ 'multiple_client_error' => 'Error: records belong to more than one client',
+ 'login_label' => 'Login to an existing account',
+ 'purchase_order' => 'Purchase Order',
+ 'purchase_order_number' => 'Purchase Order Number',
+ 'purchase_order_number_short' => 'Purchase Order #',
+ 'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
+ 'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
+ 'activity_130' => ':user created purchase order :purchase_order',
+ 'activity_131' => ':user updated purchase order :purchase_order',
+ 'activity_132' => ':user archived purchase order :purchase_order',
+ 'activity_133' => ':user deleted purchase order :purchase_order',
+ 'activity_134' => ':user restored purchase order :purchase_order',
+ 'activity_135' => ':user emailed purchase order :purchase_order',
+ 'activity_136' => ':contact viewed purchase order :purchase_order',
+ 'purchase_order_subject' => 'New Purchase Order :number from :account',
+ 'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
+ 'view_purchase_order' => 'View Purchase Order',
+ 'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
+ 'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
+ 'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
+ 'purchase_order_date' => 'Purchase Order Date',
+ 'purchase_orders' => 'Purchase Orders',
+ 'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
+ 'accepted' => 'Accepted',
+ 'activity_137' => ':contact accepted purchase order :purchase_order',
+ 'vendor_information' => 'Vendor Information',
+ 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
+ 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
+ 'amount_received' => 'Amount received',
);
return $LANG;
diff --git a/resources/lang/ja/texts.php b/resources/lang/ja/texts.php
index 7be60d055fda..5f290f8779a8 100644
--- a/resources/lang/ja/texts.php
+++ b/resources/lang/ja/texts.php
@@ -794,12 +794,12 @@ $LANG = array(
'activity_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task',
'activity_47' => ':user updated expense :expense',
- 'activity_48' => ':user updated ticket :ticket',
- 'activity_49' => ':user closed ticket :ticket',
- 'activity_50' => ':user merged ticket :ticket',
- 'activity_51' => ':user split ticket :ticket',
- 'activity_52' => ':contact opened ticket :ticket',
- 'activity_53' => ':contact reopened ticket :ticket',
+ 'activity_48' => ':user created user :user',
+ 'activity_49' => ':user updated user :user',
+ 'activity_50' => ':user archived user :user',
+ 'activity_51' => ':user deleted user :user',
+ 'activity_52' => ':user restored user :user',
+ 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user reopened ticket :ticket',
'activity_55' => ':contact replied ticket :ticket',
'activity_56' => ':user viewed ticket :ticket',
@@ -888,7 +888,7 @@ $LANG = array(
'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.',
'token_expired' => 'Validation token was expired. Please try again.',
'invoice_link' => '請求書リンク',
- 'button_confirmation_message' => 'Click to confirm your email.',
+ 'button_confirmation_message' => 'Confirm your email.',
'confirm' => 'Confirm',
'email_preferences' => 'Email Preferences',
'created_invoices' => ':count件の請求書を作成しました。',
@@ -1985,38 +1985,6 @@ $LANG = array(
'authorization' => 'Authorization',
'signed' => 'Signed',
- // BlueVine
- 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
- 'bluevine_modal_label' => 'Sign up with BlueVine',
- 'bluevine_modal_text' => 'Fast funding for your business. No paperwork.
-- Flexible business lines of credit and invoice factoring.
',
- 'bluevine_create_account' => 'Create an account',
- 'quote_types' => 'Get a quote for',
- 'invoice_factoring' => 'Invoice factoring',
- 'line_of_credit' => 'Line of credit',
- 'fico_score' => 'Your FICO score',
- 'business_inception' => 'Business Inception Date',
- 'average_bank_balance' => '平均銀行口座残高 ',
- 'annual_revenue' => 'Annual revenue',
- 'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
- 'desired_credit_limit_loc' => 'Desired line of credit limit',
- 'desired_credit_limit' => 'Desired credit limit',
- 'bluevine_credit_line_type_required' => 'You must choose at least one',
- 'bluevine_field_required' => 'This field is required',
- 'bluevine_unexpected_error' => 'An unexpected error occurred.',
- 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
- 'bluevine_invoice_factoring' => 'Invoice Factoring',
- 'bluevine_conditional_offer' => 'Conditional Offer',
- 'bluevine_credit_line_amount' => 'Credit Line',
- 'bluevine_advance_rate' => '伸び率',
- 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
- 'bluevine_minimum_fee_rate' => 'Minimum Fee',
- 'bluevine_line_of_credit' => 'Line of Credit',
- 'bluevine_interest_rate' => 'Interest Rate',
- 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
- 'bluevine_continue' => 'Continue to BlueVine',
- 'bluevine_completed' => 'BlueVine signup completed',
-
'vendor_name' => '納入業者',
'entity_state' => 'State',
'client_created_at' => 'Date Created',
@@ -3981,7 +3949,7 @@ $LANG = array(
'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 the request the 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',
@@ -4279,7 +4247,7 @@ $LANG = array(
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Due Date',
- 'amount_cents' => 'Amount in pennies,pence or cents',
+ 'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
@@ -4342,7 +4310,7 @@ $LANG = array(
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
- 'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
+ 'payment_type_Mollie Bank Transfer' => 'Mollie Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
@@ -4354,7 +4322,318 @@ $LANG = array(
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
-
+ 'normal' => 'Normal',
+ 'large' => 'Large',
+ 'extra_large' => 'Extra Large',
+ 'show_pdf_preview' => 'Show PDF Preview',
+ 'show_pdf_preview_help' => 'Display PDF preview while editing invoices',
+ 'print_pdf' => 'Print PDF',
+ 'remind_me' => 'Remind Me',
+ 'instant_bank_pay' => 'Instant Bank Pay',
+ 'click_selected' => 'Click Selected',
+ 'hide_preview' => 'Hide Preview',
+ 'edit_record' => 'Edit Record',
+ 'credit_is_more_than_invoice' => 'The credit amount can not be more than the invoice amount',
+ 'please_set_a_password' => 'Please set an account password',
+ 'recommend_desktop' => 'We recommend using the desktop app for the best performance',
+ 'recommend_mobile' => 'We recommend using the mobile app for the best performance',
+ 'disconnected_gateway' => 'Successfully disconnected gateway',
+ 'disconnect' => 'Disconnect',
+ 'add_to_invoices' => 'Add to Invoices',
+ 'bulk_download' => 'Download',
+ 'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
+ 'persist_ui' => 'Persist UI',
+ 'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
+ 'client_postal_code' => 'Client Postal Code',
+ 'client_vat_number' => 'Client VAT Number',
+ 'has_tasks' => 'Has Tasks',
+ 'registration' => 'Registration',
+ 'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.',
+ 'fpx' => 'FPX',
+ 'update_all_records' => 'Update all records',
+ 'set_default_company' => 'Set Default Company',
+ 'updated_company' => 'Successfully updated company',
+ 'kbc' => 'KBC',
+ 'why_are_you_leaving' => 'Help us improve by telling us why (optional)',
+ 'webhook_success' => 'Webhook Success',
+ 'error_cross_client_tasks' => 'Tasks must all belong to the same client',
+ 'error_cross_client_expenses' => 'Expenses must all belong to the same client',
+ 'app' => 'App',
+ 'for_best_performance' => 'For the best performance download the :app app',
+ 'bulk_email_invoice' => 'Email Invoice',
+ 'bulk_email_quote' => 'Email Quote',
+ 'bulk_email_credit' => 'Email Credit',
+ 'removed_recurring_expense' => 'Successfully removed recurring expense',
+ 'search_recurring_expense' => 'Search Recurring Expense',
+ 'search_recurring_expenses' => 'Search Recurring Expenses',
+ 'last_sent_date' => 'Last Sent Date',
+ 'include_drafts' => 'Include Drafts',
+ 'include_drafts_help' => 'Include draft records in reports',
+ 'is_invoiced' => 'Is Invoiced',
+ 'change_plan' => 'Change Plan',
+ 'persist_data' => 'Persist Data',
+ 'customer_count' => 'Customer Count',
+ 'verify_customers' => 'Verify Customers',
+ 'google_analytics_tracking_id' => 'Google Analytics Tracking ID',
+ 'decimal_comma' => 'Decimal Comma',
+ 'use_comma_as_decimal_place' => 'Use comma as decimal place in forms',
+ 'select_method' => 'Select Method',
+ 'select_platform' => 'Select Platform',
+ 'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
+ 'expense_tax_help' => 'Item tax rates are disabled',
+ 'enable_markdown' => 'Enable Markdown',
+ 'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
+ 'add_second_contact' => 'Add Second Contact',
+ 'previous_page' => 'Previous Page',
+ 'next_page' => 'Next Page',
+ 'export_colors' => 'Export Colors',
+ 'import_colors' => 'Import Colors',
+ 'clear_all' => 'Clear All',
+ 'contrast' => 'Contrast',
+ 'custom_colors' => 'Custom Colors',
+ 'colors' => 'Colors',
+ 'sidebar_active_background_color' => 'Sidebar Active Background Color',
+ 'sidebar_active_font_color' => 'Sidebar Active Font Color',
+ 'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color',
+ 'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color',
+ 'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
+ 'invoice_header_background_color' => 'Invoice Header Background Color',
+ 'invoice_header_font_color' => 'Invoice Header Font Color',
+ 'review_app' => 'Review App',
+ 'check_status' => 'Check Status',
+ 'free_trial' => 'Free Trial',
+ 'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
+ 'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
+ 'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
+ 'change_email' => 'Change Email',
+ 'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
+ 'tasks_shown_in_portal' => 'Tasks Shown in Portal',
+ 'uninvoiced' => 'Uninvoiced',
+ 'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
+ 'send_time' => 'Send Time',
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+ 'status_color_theme' => 'Status Color Theme',
+ 'load_color_theme' => 'Load Color Theme',
+ 'lang_Estonian' => 'Estonian',
+ 'marked_credit_as_paid' => 'Successfully marked credit as paid',
+ 'marked_credits_as_paid' => 'Successfully marked credits as paid',
+ 'wait_for_loading' => 'Data loading - please wait for it to complete',
+ 'wait_for_saving' => 'Data saving - please wait for it to complete',
+ 'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
+ 'remaining' => 'Remaining',
+ 'invoice_paid' => 'Invoice Paid',
+ 'activity_120' => ':user created recurring expense :recurring_expense',
+ 'activity_121' => ':user updated recurring expense :recurring_expense',
+ 'activity_122' => ':user archived recurring expense :recurring_expense',
+ 'activity_123' => ':user deleted recurring expense :recurring_expense',
+ 'activity_124' => ':user restored recurring expense :recurring_expense',
+ 'fpx' => "FPX",
+ 'to_view_entity_set_password' => 'To view the :entity you need to set password.',
+ 'unsubscribe' => 'Unsubscribe',
+ 'unsubscribed' => 'Unsubscribed',
+ 'unsubscribed_text' => 'You have been removed from notifications for this document',
+ 'client_shipping_state' => 'Client Shipping State',
+ 'client_shipping_city' => 'Client Shipping City',
+ 'client_shipping_postal_code' => 'Client Shipping Postal Code',
+ 'client_shipping_country' => 'Client Shipping Country',
+ 'load_pdf' => 'Load PDF',
+ 'start_free_trial' => 'Start Free Trial',
+ 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
+ 'due_on_receipt' => 'Due on Receipt',
+ 'is_paid' => 'Is Paid',
+ 'age_group_paid' => 'Paid',
+ 'id' => 'Id',
+ 'convert_to' => 'Convert To',
+ 'client_currency' => 'Client Currency',
+ 'company_currency' => 'Company Currency',
+ 'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
+ 'upgrade_to_add_company' => 'Upgrade your plan to add companies',
+ 'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
+ 'small' => 'Small',
+ 'quotes_backup_subject' => 'Your quotes are ready for download',
+ 'credits_backup_subject' => 'Your credits are ready for download',
+ 'document_download_subject' => 'Your documents are ready for download',
+ 'reminder_message' => 'Reminder for invoice :number for :balance',
+ 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
+ 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
+ 'notification_invoice_sent' => 'The following client :client was emailed Invoice :invoice for :amount.',
+ 'total_columns' => 'Total Fields',
+ 'view_task' => 'View Task',
+ 'cancel_invoice' => 'Cancel',
+ 'changed_status' => 'Successfully changed task status',
+ 'change_status' => 'Change Status',
+ 'enable_touch_events' => 'Enable Touch Events',
+ 'enable_touch_events_help' => 'Support drag events to scroll',
+ 'after_saving' => 'After Saving',
+ 'view_record' => 'View Record',
+ 'enable_email_markdown' => 'Enable Email Markdown',
+ 'enable_email_markdown_help' => 'Use visual markdown editor for emails',
+ 'enable_pdf_markdown' => 'Enable PDF Markdown',
+ 'json_help' => 'Note: JSON files generated by the v4 app are not supported',
+ 'release_notes' => 'Release Notes',
+ 'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
+ 'started_tasks' => 'Successfully started :value tasks',
+ 'stopped_tasks' => 'Successfully stopped :value tasks',
+ 'approved_quote' => 'Successfully apporved quote',
+ 'approved_quotes' => 'Successfully :value approved quotes',
+ 'client_website' => 'Client Website',
+ 'invalid_time' => 'Invalid Time',
+ 'signed_in_as' => 'Signed in as',
+ 'total_results' => 'Total results',
+ 'restore_company_gateway' => 'Restore payment gateway',
+ 'archive_company_gateway' => 'Archive payment gateway',
+ 'delete_company_gateway' => 'Delete payment gateway',
+ 'exchange_currency' => 'Exchange currency',
+ 'tax_amount1' => 'Tax Amount 1',
+ 'tax_amount2' => 'Tax Amount 2',
+ 'tax_amount3' => 'Tax Amount 3',
+ 'update_project' => 'Update Project',
+ 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
+ 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+ 'no_invoices_found' => 'No invoices found',
+ 'created_record' => 'Successfully created record',
+ 'auto_archive_paid_invoices' => 'Auto Archive Paid',
+ 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
+ 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
+ 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+ 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
+ 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
+ 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
+ 'download_report_description' => 'Please see attached file to check your report.',
+ 'left' => 'Left',
+ 'right' => 'Right',
+ 'center' => 'Center',
+ 'page_numbering' => 'Page Numbering',
+ 'page_numbering_alignment' => 'Page Numbering Alignment',
+ 'invoice_sent_notification_label' => 'Invoice Sent',
+ 'show_product_description' => 'Show Product Description',
+ 'show_product_description_help' => 'Include the description in the product dropdown',
+ 'invoice_items' => 'Invoice Items',
+ 'quote_items' => 'Quote Items',
+ 'profitloss' => 'Profit and Loss',
+ 'import_format' => 'Import Format',
+ 'export_format' => 'Export Format',
+ 'export_type' => 'Export Type',
+ 'stop_on_unpaid' => 'Stop On Unpaid',
+ 'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
+ 'use_quote_terms' => 'Use Quote Terms',
+ 'use_quote_terms_help' => 'When converting a quote to an invoice',
+ 'add_country' => 'Add Country',
+ 'enable_tooltips' => 'Enable Tooltips',
+ 'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
+ 'multiple_client_error' => 'Error: records belong to more than one client',
+ 'login_label' => 'Login to an existing account',
+ 'purchase_order' => 'Purchase Order',
+ 'purchase_order_number' => 'Purchase Order Number',
+ 'purchase_order_number_short' => 'Purchase Order #',
+ 'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
+ 'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
+ 'activity_130' => ':user created purchase order :purchase_order',
+ 'activity_131' => ':user updated purchase order :purchase_order',
+ 'activity_132' => ':user archived purchase order :purchase_order',
+ 'activity_133' => ':user deleted purchase order :purchase_order',
+ 'activity_134' => ':user restored purchase order :purchase_order',
+ 'activity_135' => ':user emailed purchase order :purchase_order',
+ 'activity_136' => ':contact viewed purchase order :purchase_order',
+ 'purchase_order_subject' => 'New Purchase Order :number from :account',
+ 'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
+ 'view_purchase_order' => 'View Purchase Order',
+ 'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
+ 'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
+ 'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
+ 'purchase_order_date' => 'Purchase Order Date',
+ 'purchase_orders' => 'Purchase Orders',
+ 'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
+ 'accepted' => 'Accepted',
+ 'activity_137' => ':contact accepted purchase order :purchase_order',
+ 'vendor_information' => 'Vendor Information',
+ 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
+ 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
+ 'amount_received' => 'Amount received',
);
return $LANG;
diff --git a/resources/lang/lt/texts.php b/resources/lang/lt/texts.php
index a3c5ffa9341b..1c81df28e907 100644
--- a/resources/lang/lt/texts.php
+++ b/resources/lang/lt/texts.php
@@ -23,7 +23,7 @@ $LANG = array(
'size_id' => 'Įmonės dydis',
'industry_id' => 'Veiklos sritis',
'private_notes' => 'Privatūs užrašai',
- 'invoice' => 'Sąskaita faktūra',
+ 'invoice' => 'PVM Sąskaita-faktūra',
'client' => 'Klientas',
'invoice_date' => 'Išrašymo data',
'due_date' => 'Apmokėti iki',
@@ -43,7 +43,7 @@ $LANG = array(
'subtotal' => 'Tarpinė suma',
'net_subtotal' => 'Net',
'paid_to_date' => 'Apmokėta',
- 'balance_due' => 'Suma Viso',
+ 'balance_due' => 'Mokėtina suma',
'invoice_design_id' => 'Dizainas',
'terms' => 'Sąlygos',
'your_invoice' => 'Tavo sąskaitos',
@@ -246,7 +246,7 @@ $LANG = array(
'payment_message' => 'Dėkojame už Jūsų atliktą mokėjimą :amount.',
'email_salutation' => 'Sveiki :name,',
'email_signature' => 'Linkiu geros dienos,',
- 'email_from' => 'Naujasdizainas.com',
+ 'email_from' => 'Invoice Ninja komanda',
'invoice_link_message' => 'To view your client invoice click the link below:',
'notification_invoice_paid_subject' => 'Sąskaita :invoice apmokėta :client',
'notification_invoice_sent_subject' => 'Sąskaita :invoice išsiųsta :client',
@@ -339,7 +339,7 @@ $LANG = array(
'deleted_quote' => 'Successfully deleted quote',
'deleted_quotes' => 'Successfully deleted :count quotes',
'converted_to_invoice' => 'Successfully converted quote to invoice',
- 'quote_subject' => 'New quote :number from :account',
+ 'quote_subject' => 'Nauja sąskaita :number iš :account',
'quote_message' => 'Norėdami pažiūrėti pasiūlymą :amount sumai, paspauskite nuorodą apačioje.',
'quote_link_message' => 'To view your client quote click the link below:',
'notification_quote_sent_subject' => 'Pasiūlymas :invoice išsiųstas :client',
@@ -794,12 +794,12 @@ $LANG = array(
'activity_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task',
'activity_47' => ':user updated expense :expense',
- 'activity_48' => ':user updated ticket :ticket',
- 'activity_49' => ':user closed ticket :ticket',
- 'activity_50' => ':user merged ticket :ticket',
- 'activity_51' => ':user split ticket :ticket',
- 'activity_52' => ':contact opened ticket :ticket',
- 'activity_53' => ':contact reopened ticket :ticket',
+ 'activity_48' => ':user created user :user',
+ 'activity_49' => ':user updated user :user',
+ 'activity_50' => ':user archived user :user',
+ 'activity_51' => ':user deleted user :user',
+ 'activity_52' => ':user restored user :user',
+ 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user reopened ticket :ticket',
'activity_55' => ':contact replied ticket :ticket',
'activity_56' => ':user viewed ticket :ticket',
@@ -888,7 +888,7 @@ $LANG = array(
'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
'token_expired' => 'Patvirtinimo raktas negalioja. Prašau, pabandykite dar kartą.',
'invoice_link' => 'Sąskaitos nuoroda',
- 'button_confirmation_message' => 'Click to confirm your email.',
+ 'button_confirmation_message' => 'Confirm your email.',
'confirm' => 'Patvirtinti',
'email_preferences' => 'Pranešimų nustatymai',
'created_invoices' => 'Successfully created :count invoice(s)',
@@ -1985,38 +1985,6 @@ $LANG = array(
'authorization' => 'Authorization',
'signed' => 'Signed',
- // BlueVine
- 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
- 'bluevine_modal_label' => 'Sign up with BlueVine',
- 'bluevine_modal_text' => 'Fast funding for your business. No paperwork.
-- Flexible business lines of credit and invoice factoring.
',
- 'bluevine_create_account' => 'Create an account',
- 'quote_types' => 'Get a quote for',
- 'invoice_factoring' => 'Invoice factoring',
- 'line_of_credit' => 'Line of credit',
- 'fico_score' => 'Your FICO score',
- 'business_inception' => 'Business Inception Date',
- 'average_bank_balance' => 'Vidutinis banko sąskaitos likutis',
- 'annual_revenue' => 'Annual revenue',
- 'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
- 'desired_credit_limit_loc' => 'Desired line of credit limit',
- 'desired_credit_limit' => 'Pageidaujamas kredito limitas',
- 'bluevine_credit_line_type_required' => 'You must choose at least one',
- 'bluevine_field_required' => 'This field is required',
- 'bluevine_unexpected_error' => 'An unexpected error occurred.',
- 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
- 'bluevine_invoice_factoring' => 'Invoice Factoring',
- 'bluevine_conditional_offer' => 'Conditional Offer',
- 'bluevine_credit_line_amount' => 'Credit Line',
- 'bluevine_advance_rate' => 'Advance Rate',
- 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
- 'bluevine_minimum_fee_rate' => 'Minimum Fee',
- 'bluevine_line_of_credit' => 'Line of Credit',
- 'bluevine_interest_rate' => 'Interest Rate',
- 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
- 'bluevine_continue' => 'Continue to BlueVine',
- 'bluevine_completed' => 'BlueVine signup completed',
-
'vendor_name' => 'Vendor',
'entity_state' => 'State',
'client_created_at' => 'Date Created',
@@ -2628,7 +2596,7 @@ $LANG = array(
'classify' => 'Classify',
'show_shipping_address_help' => 'Require client to provide their shipping address',
'ship_to_billing_address' => 'Ship to billing address',
- 'delivery_note' => 'Delivery Note',
+ 'delivery_note' => 'Pakavimo Lapas',
'show_tasks_in_portal' => 'Show tasks in the client portal',
'cancel_schedule' => 'Cancel Schedule',
'scheduled_report' => 'Scheduled Report',
@@ -3981,7 +3949,7 @@ $LANG = array(
'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 the request the 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',
@@ -4279,7 +4247,7 @@ $LANG = array(
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Due Date',
- 'amount_cents' => 'Amount in pennies,pence or cents',
+ 'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
@@ -4342,7 +4310,7 @@ $LANG = array(
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
- 'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
+ 'payment_type_Mollie Bank Transfer' => 'Mollie Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
@@ -4354,7 +4322,318 @@ $LANG = array(
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
-
+ 'normal' => 'Normal',
+ 'large' => 'Large',
+ 'extra_large' => 'Extra Large',
+ 'show_pdf_preview' => 'Show PDF Preview',
+ 'show_pdf_preview_help' => 'Display PDF preview while editing invoices',
+ 'print_pdf' => 'Print PDF',
+ 'remind_me' => 'Remind Me',
+ 'instant_bank_pay' => 'Instant Bank Pay',
+ 'click_selected' => 'Click Selected',
+ 'hide_preview' => 'Hide Preview',
+ 'edit_record' => 'Edit Record',
+ 'credit_is_more_than_invoice' => 'The credit amount can not be more than the invoice amount',
+ 'please_set_a_password' => 'Please set an account password',
+ 'recommend_desktop' => 'We recommend using the desktop app for the best performance',
+ 'recommend_mobile' => 'We recommend using the mobile app for the best performance',
+ 'disconnected_gateway' => 'Successfully disconnected gateway',
+ 'disconnect' => 'Disconnect',
+ 'add_to_invoices' => 'Add to Invoices',
+ 'bulk_download' => 'Download',
+ 'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
+ 'persist_ui' => 'Persist UI',
+ 'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
+ 'client_postal_code' => 'Client Postal Code',
+ 'client_vat_number' => 'Client VAT Number',
+ 'has_tasks' => 'Has Tasks',
+ 'registration' => 'Registration',
+ 'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.',
+ 'fpx' => 'FPX',
+ 'update_all_records' => 'Update all records',
+ 'set_default_company' => 'Set Default Company',
+ 'updated_company' => 'Successfully updated company',
+ 'kbc' => 'KBC',
+ 'why_are_you_leaving' => 'Help us improve by telling us why (optional)',
+ 'webhook_success' => 'Webhook Success',
+ 'error_cross_client_tasks' => 'Tasks must all belong to the same client',
+ 'error_cross_client_expenses' => 'Expenses must all belong to the same client',
+ 'app' => 'App',
+ 'for_best_performance' => 'For the best performance download the :app app',
+ 'bulk_email_invoice' => 'Email Invoice',
+ 'bulk_email_quote' => 'Email Quote',
+ 'bulk_email_credit' => 'Email Credit',
+ 'removed_recurring_expense' => 'Successfully removed recurring expense',
+ 'search_recurring_expense' => 'Search Recurring Expense',
+ 'search_recurring_expenses' => 'Search Recurring Expenses',
+ 'last_sent_date' => 'Last Sent Date',
+ 'include_drafts' => 'Include Drafts',
+ 'include_drafts_help' => 'Include draft records in reports',
+ 'is_invoiced' => 'Is Invoiced',
+ 'change_plan' => 'Change Plan',
+ 'persist_data' => 'Persist Data',
+ 'customer_count' => 'Customer Count',
+ 'verify_customers' => 'Verify Customers',
+ 'google_analytics_tracking_id' => 'Google Analytics Tracking ID',
+ 'decimal_comma' => 'Decimal Comma',
+ 'use_comma_as_decimal_place' => 'Use comma as decimal place in forms',
+ 'select_method' => 'Select Method',
+ 'select_platform' => 'Select Platform',
+ 'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
+ 'expense_tax_help' => 'Item tax rates are disabled',
+ 'enable_markdown' => 'Enable Markdown',
+ 'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
+ 'add_second_contact' => 'Add Second Contact',
+ 'previous_page' => 'Previous Page',
+ 'next_page' => 'Next Page',
+ 'export_colors' => 'Export Colors',
+ 'import_colors' => 'Import Colors',
+ 'clear_all' => 'Clear All',
+ 'contrast' => 'Contrast',
+ 'custom_colors' => 'Custom Colors',
+ 'colors' => 'Colors',
+ 'sidebar_active_background_color' => 'Sidebar Active Background Color',
+ 'sidebar_active_font_color' => 'Sidebar Active Font Color',
+ 'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color',
+ 'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color',
+ 'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
+ 'invoice_header_background_color' => 'Invoice Header Background Color',
+ 'invoice_header_font_color' => 'Invoice Header Font Color',
+ 'review_app' => 'Review App',
+ 'check_status' => 'Check Status',
+ 'free_trial' => 'Free Trial',
+ 'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
+ 'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
+ 'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
+ 'change_email' => 'Change Email',
+ 'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
+ 'tasks_shown_in_portal' => 'Tasks Shown in Portal',
+ 'uninvoiced' => 'Uninvoiced',
+ 'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
+ 'send_time' => 'Send Time',
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Siųsti el. paštu',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+ 'status_color_theme' => 'Status Color Theme',
+ 'load_color_theme' => 'Load Color Theme',
+ 'lang_Estonian' => 'Estonian',
+ 'marked_credit_as_paid' => 'Successfully marked credit as paid',
+ 'marked_credits_as_paid' => 'Successfully marked credits as paid',
+ 'wait_for_loading' => 'Data loading - please wait for it to complete',
+ 'wait_for_saving' => 'Data saving - please wait for it to complete',
+ 'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
+ 'remaining' => 'Remaining',
+ 'invoice_paid' => 'Invoice Paid',
+ 'activity_120' => ':user created recurring expense :recurring_expense',
+ 'activity_121' => ':user updated recurring expense :recurring_expense',
+ 'activity_122' => ':user archived recurring expense :recurring_expense',
+ 'activity_123' => ':user deleted recurring expense :recurring_expense',
+ 'activity_124' => ':user restored recurring expense :recurring_expense',
+ 'fpx' => "FPX",
+ 'to_view_entity_set_password' => 'To view the :entity you need to set password.',
+ 'unsubscribe' => 'Unsubscribe',
+ 'unsubscribed' => 'Unsubscribed',
+ 'unsubscribed_text' => 'You have been removed from notifications for this document',
+ 'client_shipping_state' => 'Client Shipping State',
+ 'client_shipping_city' => 'Client Shipping City',
+ 'client_shipping_postal_code' => 'Client Shipping Postal Code',
+ 'client_shipping_country' => 'Client Shipping Country',
+ 'load_pdf' => 'Load PDF',
+ 'start_free_trial' => 'Start Free Trial',
+ 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
+ 'due_on_receipt' => 'Due on Receipt',
+ 'is_paid' => 'Is Paid',
+ 'age_group_paid' => 'Paid',
+ 'id' => 'Id',
+ 'convert_to' => 'Convert To',
+ 'client_currency' => 'Client Currency',
+ 'company_currency' => 'Company Currency',
+ 'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
+ 'upgrade_to_add_company' => 'Upgrade your plan to add companies',
+ 'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
+ 'small' => 'Small',
+ 'quotes_backup_subject' => 'Your quotes are ready for download',
+ 'credits_backup_subject' => 'Your credits are ready for download',
+ 'document_download_subject' => 'Your documents are ready for download',
+ 'reminder_message' => 'Reminder for invoice :number for :balance',
+ 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
+ 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
+ 'notification_invoice_sent' => 'Klientui :client išsiųsta sąskaita :invoice sumai :amount.',
+ 'total_columns' => 'Total Fields',
+ 'view_task' => 'View Task',
+ 'cancel_invoice' => 'Cancel',
+ 'changed_status' => 'Successfully changed task status',
+ 'change_status' => 'Change Status',
+ 'enable_touch_events' => 'Enable Touch Events',
+ 'enable_touch_events_help' => 'Support drag events to scroll',
+ 'after_saving' => 'After Saving',
+ 'view_record' => 'View Record',
+ 'enable_email_markdown' => 'Enable Email Markdown',
+ 'enable_email_markdown_help' => 'Use visual markdown editor for emails',
+ 'enable_pdf_markdown' => 'Enable PDF Markdown',
+ 'json_help' => 'Note: JSON files generated by the v4 app are not supported',
+ 'release_notes' => 'Release Notes',
+ 'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
+ 'started_tasks' => 'Successfully started :value tasks',
+ 'stopped_tasks' => 'Successfully stopped :value tasks',
+ 'approved_quote' => 'Successfully apporved quote',
+ 'approved_quotes' => 'Successfully :value approved quotes',
+ 'client_website' => 'Client Website',
+ 'invalid_time' => 'Invalid Time',
+ 'signed_in_as' => 'Signed in as',
+ 'total_results' => 'Total results',
+ 'restore_company_gateway' => 'Restore payment gateway',
+ 'archive_company_gateway' => 'Archive payment gateway',
+ 'delete_company_gateway' => 'Delete payment gateway',
+ 'exchange_currency' => 'Exchange currency',
+ 'tax_amount1' => 'Tax Amount 1',
+ 'tax_amount2' => 'Tax Amount 2',
+ 'tax_amount3' => 'Tax Amount 3',
+ 'update_project' => 'Update Project',
+ 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
+ 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+ 'no_invoices_found' => 'No invoices found',
+ 'created_record' => 'Successfully created record',
+ 'auto_archive_paid_invoices' => 'Auto Archive Paid',
+ 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
+ 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
+ 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+ 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
+ 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
+ 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
+ 'download_report_description' => 'Please see attached file to check your report.',
+ 'left' => 'Left',
+ 'right' => 'Right',
+ 'center' => 'Center',
+ 'page_numbering' => 'Page Numbering',
+ 'page_numbering_alignment' => 'Page Numbering Alignment',
+ 'invoice_sent_notification_label' => 'Invoice Sent',
+ 'show_product_description' => 'Show Product Description',
+ 'show_product_description_help' => 'Include the description in the product dropdown',
+ 'invoice_items' => 'Invoice Items',
+ 'quote_items' => 'Quote Items',
+ 'profitloss' => 'Profit and Loss',
+ 'import_format' => 'Import Format',
+ 'export_format' => 'Export Format',
+ 'export_type' => 'Export Type',
+ 'stop_on_unpaid' => 'Stop On Unpaid',
+ 'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
+ 'use_quote_terms' => 'Use Quote Terms',
+ 'use_quote_terms_help' => 'When converting a quote to an invoice',
+ 'add_country' => 'Add Country',
+ 'enable_tooltips' => 'Enable Tooltips',
+ 'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
+ 'multiple_client_error' => 'Error: records belong to more than one client',
+ 'login_label' => 'Login to an existing account',
+ 'purchase_order' => 'Purchase Order',
+ 'purchase_order_number' => 'Purchase Order Number',
+ 'purchase_order_number_short' => 'Purchase Order #',
+ 'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
+ 'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
+ 'activity_130' => ':user created purchase order :purchase_order',
+ 'activity_131' => ':user updated purchase order :purchase_order',
+ 'activity_132' => ':user archived purchase order :purchase_order',
+ 'activity_133' => ':user deleted purchase order :purchase_order',
+ 'activity_134' => ':user restored purchase order :purchase_order',
+ 'activity_135' => ':user emailed purchase order :purchase_order',
+ 'activity_136' => ':contact viewed purchase order :purchase_order',
+ 'purchase_order_subject' => 'New Purchase Order :number from :account',
+ 'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
+ 'view_purchase_order' => 'View Purchase Order',
+ 'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
+ 'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
+ 'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
+ 'purchase_order_date' => 'Purchase Order Date',
+ 'purchase_orders' => 'Purchase Orders',
+ 'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
+ 'accepted' => 'Accepted',
+ 'activity_137' => ':contact accepted purchase order :purchase_order',
+ 'vendor_information' => 'Vendor Information',
+ 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
+ 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
+ 'amount_received' => 'Amount received',
);
return $LANG;
diff --git a/resources/lang/lv_LV/texts.php b/resources/lang/lv_LV/texts.php
index 4f98692e838a..e4059b8824c0 100644
--- a/resources/lang/lv_LV/texts.php
+++ b/resources/lang/lv_LV/texts.php
@@ -794,12 +794,12 @@ $LANG = array(
'activity_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task',
'activity_47' => ':user updated expense :expense',
- 'activity_48' => ':user atjaunoja Ziņojumu :ticket',
- 'activity_49' => ':user aizvēra Ziņojumu :ticket',
- 'activity_50' => ':user apvienoja Ziņojumus :ticket',
- 'activity_51' => ':user sadalīja Ziņojumus :ticket',
- 'activity_52' => ':contact atvēra Ziņōjumu :ticket',
- 'activity_53' => ':contact atkārtoti atvēra Ziņojumu :ticket',
+ 'activity_48' => ':user created user :user',
+ 'activity_49' => ':user updated user :user',
+ 'activity_50' => ':user archived user :user',
+ 'activity_51' => ':user deleted user :user',
+ 'activity_52' => ':user restored user :user',
+ 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user atkārtoti atvēra Ziņojumu :ticket',
'activity_55' => ':contact atbildēja uz Ziņojumu :ticket',
'activity_56' => ':user paskatijās Ziņojumu :ticket',
@@ -888,7 +888,7 @@ $LANG = array(
'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.',
'token_expired' => 'Validation token was expired. Please try again.',
'invoice_link' => 'Invoice Link',
- 'button_confirmation_message' => 'Click to confirm your email.',
+ 'button_confirmation_message' => 'Confirm your email.',
'confirm' => 'Confirm',
'email_preferences' => 'E-pasta preferences',
'created_invoices' => 'Successfully created :count invoice(s)',
@@ -1985,38 +1985,6 @@ $LANG = array(
'authorization' => 'Authorization',
'signed' => 'Signed',
- // BlueVine
- 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
- 'bluevine_modal_label' => 'Sign up with BlueVine',
- 'bluevine_modal_text' => 'Fast funding for your business. No paperwork.
-- Flexible business lines of credit and invoice factoring.
',
- 'bluevine_create_account' => 'Create an account',
- 'quote_types' => 'Get a quote for',
- 'invoice_factoring' => 'Invoice factoring',
- 'line_of_credit' => 'Line of credit',
- 'fico_score' => 'Your FICO score',
- 'business_inception' => 'Business Inception Date',
- 'average_bank_balance' => 'Vidējais bankas konta atlikums',
- 'annual_revenue' => 'Annual revenue',
- 'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
- 'desired_credit_limit_loc' => 'Desired line of credit limit',
- 'desired_credit_limit' => 'Desired credit limit',
- 'bluevine_credit_line_type_required' => 'You must choose at least one',
- 'bluevine_field_required' => 'This field is required',
- 'bluevine_unexpected_error' => 'An unexpected error occurred.',
- 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
- 'bluevine_invoice_factoring' => 'Invoice Factoring',
- 'bluevine_conditional_offer' => 'Conditional Offer',
- 'bluevine_credit_line_amount' => 'Credit Line',
- 'bluevine_advance_rate' => 'Advance Rate',
- 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
- 'bluevine_minimum_fee_rate' => 'Minimum Fee',
- 'bluevine_line_of_credit' => 'Line of Credit',
- 'bluevine_interest_rate' => 'Interest Rate',
- 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
- 'bluevine_continue' => 'Continue to BlueVine',
- 'bluevine_completed' => 'BlueVine signup completed',
-
'vendor_name' => 'Vendor',
'entity_state' => 'State',
'client_created_at' => 'Izveidošanas datums',
@@ -3981,7 +3949,7 @@ $LANG = array(
'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 the request the 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',
@@ -4279,7 +4247,7 @@ $LANG = array(
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Due Date',
- 'amount_cents' => 'Amount in pennies,pence or cents',
+ 'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
@@ -4342,7 +4310,7 @@ $LANG = array(
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
- 'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
+ 'payment_type_Mollie Bank Transfer' => 'Mollie Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
@@ -4354,7 +4322,318 @@ $LANG = array(
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
-
+ 'normal' => 'Normal',
+ 'large' => 'Large',
+ 'extra_large' => 'Extra Large',
+ 'show_pdf_preview' => 'Show PDF Preview',
+ 'show_pdf_preview_help' => 'Display PDF preview while editing invoices',
+ 'print_pdf' => 'Print PDF',
+ 'remind_me' => 'Remind Me',
+ 'instant_bank_pay' => 'Instant Bank Pay',
+ 'click_selected' => 'Click Selected',
+ 'hide_preview' => 'Hide Preview',
+ 'edit_record' => 'Edit Record',
+ 'credit_is_more_than_invoice' => 'The credit amount can not be more than the invoice amount',
+ 'please_set_a_password' => 'Please set an account password',
+ 'recommend_desktop' => 'We recommend using the desktop app for the best performance',
+ 'recommend_mobile' => 'We recommend using the mobile app for the best performance',
+ 'disconnected_gateway' => 'Successfully disconnected gateway',
+ 'disconnect' => 'Disconnect',
+ 'add_to_invoices' => 'Add to Invoices',
+ 'bulk_download' => 'Download',
+ 'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
+ 'persist_ui' => 'Persist UI',
+ 'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
+ 'client_postal_code' => 'Client Postal Code',
+ 'client_vat_number' => 'Client VAT Number',
+ 'has_tasks' => 'Has Tasks',
+ 'registration' => 'Registration',
+ 'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.',
+ 'fpx' => 'FPX',
+ 'update_all_records' => 'Update all records',
+ 'set_default_company' => 'Set Default Company',
+ 'updated_company' => 'Successfully updated company',
+ 'kbc' => 'KBC',
+ 'why_are_you_leaving' => 'Help us improve by telling us why (optional)',
+ 'webhook_success' => 'Webhook Success',
+ 'error_cross_client_tasks' => 'Tasks must all belong to the same client',
+ 'error_cross_client_expenses' => 'Expenses must all belong to the same client',
+ 'app' => 'App',
+ 'for_best_performance' => 'For the best performance download the :app app',
+ 'bulk_email_invoice' => 'Email Invoice',
+ 'bulk_email_quote' => 'Email Quote',
+ 'bulk_email_credit' => 'Email Credit',
+ 'removed_recurring_expense' => 'Successfully removed recurring expense',
+ 'search_recurring_expense' => 'Search Recurring Expense',
+ 'search_recurring_expenses' => 'Search Recurring Expenses',
+ 'last_sent_date' => 'Last Sent Date',
+ 'include_drafts' => 'Include Drafts',
+ 'include_drafts_help' => 'Include draft records in reports',
+ 'is_invoiced' => 'Is Invoiced',
+ 'change_plan' => 'Change Plan',
+ 'persist_data' => 'Persist Data',
+ 'customer_count' => 'Customer Count',
+ 'verify_customers' => 'Verify Customers',
+ 'google_analytics_tracking_id' => 'Google Analytics Tracking ID',
+ 'decimal_comma' => 'Decimal Comma',
+ 'use_comma_as_decimal_place' => 'Use comma as decimal place in forms',
+ 'select_method' => 'Select Method',
+ 'select_platform' => 'Select Platform',
+ 'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
+ 'expense_tax_help' => 'Item tax rates are disabled',
+ 'enable_markdown' => 'Enable Markdown',
+ 'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
+ 'add_second_contact' => 'Add Second Contact',
+ 'previous_page' => 'Previous Page',
+ 'next_page' => 'Next Page',
+ 'export_colors' => 'Export Colors',
+ 'import_colors' => 'Import Colors',
+ 'clear_all' => 'Clear All',
+ 'contrast' => 'Contrast',
+ 'custom_colors' => 'Custom Colors',
+ 'colors' => 'Colors',
+ 'sidebar_active_background_color' => 'Sidebar Active Background Color',
+ 'sidebar_active_font_color' => 'Sidebar Active Font Color',
+ 'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color',
+ 'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color',
+ 'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
+ 'invoice_header_background_color' => 'Invoice Header Background Color',
+ 'invoice_header_font_color' => 'Invoice Header Font Color',
+ 'review_app' => 'Review App',
+ 'check_status' => 'Check Status',
+ 'free_trial' => 'Free Trial',
+ 'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
+ 'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
+ 'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
+ 'change_email' => 'Change Email',
+ 'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
+ 'tasks_shown_in_portal' => 'Tasks Shown in Portal',
+ 'uninvoiced' => 'Uninvoiced',
+ 'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
+ 'send_time' => 'Send Time',
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+ 'status_color_theme' => 'Status Color Theme',
+ 'load_color_theme' => 'Load Color Theme',
+ 'lang_Estonian' => 'Estonian',
+ 'marked_credit_as_paid' => 'Successfully marked credit as paid',
+ 'marked_credits_as_paid' => 'Successfully marked credits as paid',
+ 'wait_for_loading' => 'Data loading - please wait for it to complete',
+ 'wait_for_saving' => 'Data saving - please wait for it to complete',
+ 'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
+ 'remaining' => 'Remaining',
+ 'invoice_paid' => 'Invoice Paid',
+ 'activity_120' => ':user created recurring expense :recurring_expense',
+ 'activity_121' => ':user updated recurring expense :recurring_expense',
+ 'activity_122' => ':user archived recurring expense :recurring_expense',
+ 'activity_123' => ':user deleted recurring expense :recurring_expense',
+ 'activity_124' => ':user restored recurring expense :recurring_expense',
+ 'fpx' => "FPX",
+ 'to_view_entity_set_password' => 'To view the :entity you need to set password.',
+ 'unsubscribe' => 'Unsubscribe',
+ 'unsubscribed' => 'Unsubscribed',
+ 'unsubscribed_text' => 'You have been removed from notifications for this document',
+ 'client_shipping_state' => 'Client Shipping State',
+ 'client_shipping_city' => 'Client Shipping City',
+ 'client_shipping_postal_code' => 'Client Shipping Postal Code',
+ 'client_shipping_country' => 'Client Shipping Country',
+ 'load_pdf' => 'Load PDF',
+ 'start_free_trial' => 'Start Free Trial',
+ 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
+ 'due_on_receipt' => 'Due on Receipt',
+ 'is_paid' => 'Is Paid',
+ 'age_group_paid' => 'Paid',
+ 'id' => 'Id',
+ 'convert_to' => 'Convert To',
+ 'client_currency' => 'Client Currency',
+ 'company_currency' => 'Company Currency',
+ 'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
+ 'upgrade_to_add_company' => 'Upgrade your plan to add companies',
+ 'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
+ 'small' => 'Small',
+ 'quotes_backup_subject' => 'Your quotes are ready for download',
+ 'credits_backup_subject' => 'Your credits are ready for download',
+ 'document_download_subject' => 'Your documents are ready for download',
+ 'reminder_message' => 'Reminder for invoice :number for :balance',
+ 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
+ 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
+ 'notification_invoice_sent' => 'Klientam :client tika nosūtīts rēķins Nr::invoice par summu :amount.',
+ 'total_columns' => 'Total Fields',
+ 'view_task' => 'View Task',
+ 'cancel_invoice' => 'Cancel',
+ 'changed_status' => 'Successfully changed task status',
+ 'change_status' => 'Change Status',
+ 'enable_touch_events' => 'Enable Touch Events',
+ 'enable_touch_events_help' => 'Support drag events to scroll',
+ 'after_saving' => 'After Saving',
+ 'view_record' => 'View Record',
+ 'enable_email_markdown' => 'Enable Email Markdown',
+ 'enable_email_markdown_help' => 'Use visual markdown editor for emails',
+ 'enable_pdf_markdown' => 'Enable PDF Markdown',
+ 'json_help' => 'Note: JSON files generated by the v4 app are not supported',
+ 'release_notes' => 'Release Notes',
+ 'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
+ 'started_tasks' => 'Successfully started :value tasks',
+ 'stopped_tasks' => 'Successfully stopped :value tasks',
+ 'approved_quote' => 'Successfully apporved quote',
+ 'approved_quotes' => 'Successfully :value approved quotes',
+ 'client_website' => 'Client Website',
+ 'invalid_time' => 'Invalid Time',
+ 'signed_in_as' => 'Signed in as',
+ 'total_results' => 'Total results',
+ 'restore_company_gateway' => 'Restore payment gateway',
+ 'archive_company_gateway' => 'Archive payment gateway',
+ 'delete_company_gateway' => 'Delete payment gateway',
+ 'exchange_currency' => 'Exchange currency',
+ 'tax_amount1' => 'Tax Amount 1',
+ 'tax_amount2' => 'Tax Amount 2',
+ 'tax_amount3' => 'Tax Amount 3',
+ 'update_project' => 'Update Project',
+ 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
+ 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+ 'no_invoices_found' => 'No invoices found',
+ 'created_record' => 'Successfully created record',
+ 'auto_archive_paid_invoices' => 'Auto Archive Paid',
+ 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
+ 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
+ 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+ 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
+ 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
+ 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
+ 'download_report_description' => 'Please see attached file to check your report.',
+ 'left' => 'Left',
+ 'right' => 'Right',
+ 'center' => 'Center',
+ 'page_numbering' => 'Page Numbering',
+ 'page_numbering_alignment' => 'Page Numbering Alignment',
+ 'invoice_sent_notification_label' => 'Invoice Sent',
+ 'show_product_description' => 'Show Product Description',
+ 'show_product_description_help' => 'Include the description in the product dropdown',
+ 'invoice_items' => 'Invoice Items',
+ 'quote_items' => 'Quote Items',
+ 'profitloss' => 'Profit and Loss',
+ 'import_format' => 'Import Format',
+ 'export_format' => 'Export Format',
+ 'export_type' => 'Export Type',
+ 'stop_on_unpaid' => 'Stop On Unpaid',
+ 'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
+ 'use_quote_terms' => 'Use Quote Terms',
+ 'use_quote_terms_help' => 'When converting a quote to an invoice',
+ 'add_country' => 'Add Country',
+ 'enable_tooltips' => 'Enable Tooltips',
+ 'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
+ 'multiple_client_error' => 'Error: records belong to more than one client',
+ 'login_label' => 'Login to an existing account',
+ 'purchase_order' => 'Purchase Order',
+ 'purchase_order_number' => 'Purchase Order Number',
+ 'purchase_order_number_short' => 'Purchase Order #',
+ 'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
+ 'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
+ 'activity_130' => ':user created purchase order :purchase_order',
+ 'activity_131' => ':user updated purchase order :purchase_order',
+ 'activity_132' => ':user archived purchase order :purchase_order',
+ 'activity_133' => ':user deleted purchase order :purchase_order',
+ 'activity_134' => ':user restored purchase order :purchase_order',
+ 'activity_135' => ':user emailed purchase order :purchase_order',
+ 'activity_136' => ':contact viewed purchase order :purchase_order',
+ 'purchase_order_subject' => 'New Purchase Order :number from :account',
+ 'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
+ 'view_purchase_order' => 'View Purchase Order',
+ 'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
+ 'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
+ 'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
+ 'purchase_order_date' => 'Purchase Order Date',
+ 'purchase_orders' => 'Purchase Orders',
+ 'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
+ 'accepted' => 'Accepted',
+ 'activity_137' => ':contact accepted purchase order :purchase_order',
+ 'vendor_information' => 'Vendor Information',
+ 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
+ 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
+ 'amount_received' => 'Amount received',
);
return $LANG;
diff --git a/resources/lang/mk_MK/texts.php b/resources/lang/mk_MK/texts.php
index 410a04855df7..c3aa1e030a9a 100644
--- a/resources/lang/mk_MK/texts.php
+++ b/resources/lang/mk_MK/texts.php
@@ -795,12 +795,12 @@ $LANG = array(
'activity_45' => ':user ја избриша задачата :task',
'activity_46' => ':user ја поврати задачата :task',
'activity_47' => ':user го ажурира трошокот :expense',
- 'activity_48' => ':user updated ticket :ticket',
- 'activity_49' => ':user closed ticket :ticket',
- 'activity_50' => ':user merged ticket :ticket',
- 'activity_51' => ':user split ticket :ticket',
- 'activity_52' => ':contact opened ticket :ticket',
- 'activity_53' => ':contact reopened ticket :ticket',
+ 'activity_48' => ':user created user :user',
+ 'activity_49' => ':user updated user :user',
+ 'activity_50' => ':user archived user :user',
+ 'activity_51' => ':user deleted user :user',
+ 'activity_52' => ':user restored user :user',
+ 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user reopened ticket :ticket',
'activity_55' => ':contact replied ticket :ticket',
'activity_56' => ':user viewed ticket :ticket',
@@ -889,7 +889,7 @@ $LANG = array(
'custom_invoice_charges_helps' => 'Додадете поле при креирање на фактурата и вклучете го наплатеното во посебните делови за вкупно на фактурата.',
'token_expired' => 'Токенот за валидација е истечен. Ве молиме обидете се повторно.',
'invoice_link' => 'Линк на фактура',
- 'button_confirmation_message' => 'Click to confirm your email.',
+ 'button_confirmation_message' => 'Confirm your email.',
'confirm' => 'Потврди',
'email_preferences' => 'Преференци за е-пошта',
'created_invoices' => 'Успешно креирани :count invoice(s)',
@@ -1986,38 +1986,6 @@ $LANG = array(
'authorization' => 'Овластување',
'signed' => 'Потпишано',
- // BlueVine
- 'bluevine_promo' => 'Добијте флексибилни бизнис линии на кредит и факторинг на фактури преку BlueVine.',
- 'bluevine_modal_label' => 'Регистрирај се со BlueVine',
- 'bluevine_modal_text' => ' Брзо финансирање на вашиот бизнис. Без документи.
- - Флексибилни бизнис линии на кредит и факторинг на фактури
',
- 'bluevine_create_account' => 'Креирај сметка',
- 'quote_types' => 'Добиј понуда за',
- 'invoice_factoring' => 'Факторинг на фактура',
- 'line_of_credit' => 'Линија на кредит',
- 'fico_score' => 'Вашиот FICO резултат',
- 'business_inception' => 'Датум на започнување бизнис',
- 'average_bank_balance' => 'Просечна состојба на банкарска сметка',
- 'annual_revenue' => 'Годишен приход',
- 'desired_credit_limit_factoring' => 'Посакувано ограничување на факторинг на фактура ',
- 'desired_credit_limit_loc' => 'Посакувано ограничување на линија на кредит',
- 'desired_credit_limit' => 'Посакувано ограничување на кредит',
- 'bluevine_credit_line_type_required' => 'Мора да изберете баред едно',
- 'bluevine_field_required' => 'Ова поле е задолжително',
- 'bluevine_unexpected_error' => 'Се случи неочекувана грешка.',
- 'bluevine_no_conditional_offer' => 'Потребни се повеќе информации пред да добиете понуда. Кликнете продолжи подоле.',
- 'bluevine_invoice_factoring' => 'Факторинг на фактура',
- 'bluevine_conditional_offer' => 'Доверлива понуда',
- 'bluevine_credit_line_amount' => 'Кредитна линија',
- 'bluevine_advance_rate' => 'Стапка на аванс',
- 'bluevine_weekly_discount_rate' => 'Неделна стапка на попуст',
- 'bluevine_minimum_fee_rate' => 'Минимална провизија',
- 'bluevine_line_of_credit' => 'Линија на кредит',
- 'bluevine_interest_rate' => 'Каматна стапка',
- 'bluevine_weekly_draw_rate' => 'Неделна стапка на повлекување',
- 'bluevine_continue' => 'Продолжи на BlueVine',
- 'bluevine_completed' => 'Регистрирањето на BlueVine е завршено',
-
'vendor_name' => 'Продавач',
'entity_state' => 'Состојба',
'client_created_at' => 'Дата на креирање',
@@ -3982,7 +3950,7 @@ $LANG = array(
'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 the request the 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',
@@ -4280,7 +4248,7 @@ $LANG = array(
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Due Date',
- 'amount_cents' => 'Amount in pennies,pence or cents',
+ 'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
@@ -4343,7 +4311,7 @@ $LANG = array(
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
- 'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
+ 'payment_type_Mollie Bank Transfer' => 'Mollie Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
@@ -4355,7 +4323,318 @@ $LANG = array(
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
-
+ 'normal' => 'Normal',
+ 'large' => 'Large',
+ 'extra_large' => 'Extra Large',
+ 'show_pdf_preview' => 'Show PDF Preview',
+ 'show_pdf_preview_help' => 'Display PDF preview while editing invoices',
+ 'print_pdf' => 'Print PDF',
+ 'remind_me' => 'Remind Me',
+ 'instant_bank_pay' => 'Instant Bank Pay',
+ 'click_selected' => 'Click Selected',
+ 'hide_preview' => 'Hide Preview',
+ 'edit_record' => 'Edit Record',
+ 'credit_is_more_than_invoice' => 'The credit amount can not be more than the invoice amount',
+ 'please_set_a_password' => 'Please set an account password',
+ 'recommend_desktop' => 'We recommend using the desktop app for the best performance',
+ 'recommend_mobile' => 'We recommend using the mobile app for the best performance',
+ 'disconnected_gateway' => 'Successfully disconnected gateway',
+ 'disconnect' => 'Disconnect',
+ 'add_to_invoices' => 'Add to Invoices',
+ 'bulk_download' => 'Download',
+ 'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
+ 'persist_ui' => 'Persist UI',
+ 'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
+ 'client_postal_code' => 'Client Postal Code',
+ 'client_vat_number' => 'Client VAT Number',
+ 'has_tasks' => 'Has Tasks',
+ 'registration' => 'Registration',
+ 'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.',
+ 'fpx' => 'FPX',
+ 'update_all_records' => 'Update all records',
+ 'set_default_company' => 'Set Default Company',
+ 'updated_company' => 'Successfully updated company',
+ 'kbc' => 'KBC',
+ 'why_are_you_leaving' => 'Help us improve by telling us why (optional)',
+ 'webhook_success' => 'Webhook Success',
+ 'error_cross_client_tasks' => 'Tasks must all belong to the same client',
+ 'error_cross_client_expenses' => 'Expenses must all belong to the same client',
+ 'app' => 'App',
+ 'for_best_performance' => 'For the best performance download the :app app',
+ 'bulk_email_invoice' => 'Email Invoice',
+ 'bulk_email_quote' => 'Email Quote',
+ 'bulk_email_credit' => 'Email Credit',
+ 'removed_recurring_expense' => 'Successfully removed recurring expense',
+ 'search_recurring_expense' => 'Search Recurring Expense',
+ 'search_recurring_expenses' => 'Search Recurring Expenses',
+ 'last_sent_date' => 'Last Sent Date',
+ 'include_drafts' => 'Include Drafts',
+ 'include_drafts_help' => 'Include draft records in reports',
+ 'is_invoiced' => 'Is Invoiced',
+ 'change_plan' => 'Change Plan',
+ 'persist_data' => 'Persist Data',
+ 'customer_count' => 'Customer Count',
+ 'verify_customers' => 'Verify Customers',
+ 'google_analytics_tracking_id' => 'Google Analytics Tracking ID',
+ 'decimal_comma' => 'Decimal Comma',
+ 'use_comma_as_decimal_place' => 'Use comma as decimal place in forms',
+ 'select_method' => 'Select Method',
+ 'select_platform' => 'Select Platform',
+ 'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
+ 'expense_tax_help' => 'Item tax rates are disabled',
+ 'enable_markdown' => 'Enable Markdown',
+ 'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
+ 'add_second_contact' => 'Add Second Contact',
+ 'previous_page' => 'Previous Page',
+ 'next_page' => 'Next Page',
+ 'export_colors' => 'Export Colors',
+ 'import_colors' => 'Import Colors',
+ 'clear_all' => 'Clear All',
+ 'contrast' => 'Contrast',
+ 'custom_colors' => 'Custom Colors',
+ 'colors' => 'Colors',
+ 'sidebar_active_background_color' => 'Sidebar Active Background Color',
+ 'sidebar_active_font_color' => 'Sidebar Active Font Color',
+ 'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color',
+ 'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color',
+ 'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
+ 'invoice_header_background_color' => 'Invoice Header Background Color',
+ 'invoice_header_font_color' => 'Invoice Header Font Color',
+ 'review_app' => 'Review App',
+ 'check_status' => 'Check Status',
+ 'free_trial' => 'Free Trial',
+ 'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
+ 'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
+ 'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
+ 'change_email' => 'Change Email',
+ 'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
+ 'tasks_shown_in_portal' => 'Tasks Shown in Portal',
+ 'uninvoiced' => 'Uninvoiced',
+ 'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
+ 'send_time' => 'Send Time',
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+ 'status_color_theme' => 'Status Color Theme',
+ 'load_color_theme' => 'Load Color Theme',
+ 'lang_Estonian' => 'Estonian',
+ 'marked_credit_as_paid' => 'Successfully marked credit as paid',
+ 'marked_credits_as_paid' => 'Successfully marked credits as paid',
+ 'wait_for_loading' => 'Data loading - please wait for it to complete',
+ 'wait_for_saving' => 'Data saving - please wait for it to complete',
+ 'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
+ 'remaining' => 'Remaining',
+ 'invoice_paid' => 'Invoice Paid',
+ 'activity_120' => ':user created recurring expense :recurring_expense',
+ 'activity_121' => ':user updated recurring expense :recurring_expense',
+ 'activity_122' => ':user archived recurring expense :recurring_expense',
+ 'activity_123' => ':user deleted recurring expense :recurring_expense',
+ 'activity_124' => ':user restored recurring expense :recurring_expense',
+ 'fpx' => "FPX",
+ 'to_view_entity_set_password' => 'To view the :entity you need to set password.',
+ 'unsubscribe' => 'Unsubscribe',
+ 'unsubscribed' => 'Unsubscribed',
+ 'unsubscribed_text' => 'You have been removed from notifications for this document',
+ 'client_shipping_state' => 'Client Shipping State',
+ 'client_shipping_city' => 'Client Shipping City',
+ 'client_shipping_postal_code' => 'Client Shipping Postal Code',
+ 'client_shipping_country' => 'Client Shipping Country',
+ 'load_pdf' => 'Load PDF',
+ 'start_free_trial' => 'Start Free Trial',
+ 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
+ 'due_on_receipt' => 'Due on Receipt',
+ 'is_paid' => 'Is Paid',
+ 'age_group_paid' => 'Paid',
+ 'id' => 'Id',
+ 'convert_to' => 'Convert To',
+ 'client_currency' => 'Client Currency',
+ 'company_currency' => 'Company Currency',
+ 'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
+ 'upgrade_to_add_company' => 'Upgrade your plan to add companies',
+ 'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
+ 'small' => 'Small',
+ 'quotes_backup_subject' => 'Your quotes are ready for download',
+ 'credits_backup_subject' => 'Your credits are ready for download',
+ 'document_download_subject' => 'Your documents are ready for download',
+ 'reminder_message' => 'Reminder for invoice :number for :balance',
+ 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
+ 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
+ 'notification_invoice_sent' => 'На клиентот :client е испратена фактура :invoice од :amount по е-пошта.',
+ 'total_columns' => 'Total Fields',
+ 'view_task' => 'View Task',
+ 'cancel_invoice' => 'Cancel',
+ 'changed_status' => 'Successfully changed task status',
+ 'change_status' => 'Change Status',
+ 'enable_touch_events' => 'Enable Touch Events',
+ 'enable_touch_events_help' => 'Support drag events to scroll',
+ 'after_saving' => 'After Saving',
+ 'view_record' => 'View Record',
+ 'enable_email_markdown' => 'Enable Email Markdown',
+ 'enable_email_markdown_help' => 'Use visual markdown editor for emails',
+ 'enable_pdf_markdown' => 'Enable PDF Markdown',
+ 'json_help' => 'Note: JSON files generated by the v4 app are not supported',
+ 'release_notes' => 'Release Notes',
+ 'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
+ 'started_tasks' => 'Successfully started :value tasks',
+ 'stopped_tasks' => 'Successfully stopped :value tasks',
+ 'approved_quote' => 'Successfully apporved quote',
+ 'approved_quotes' => 'Successfully :value approved quotes',
+ 'client_website' => 'Client Website',
+ 'invalid_time' => 'Invalid Time',
+ 'signed_in_as' => 'Signed in as',
+ 'total_results' => 'Total results',
+ 'restore_company_gateway' => 'Restore payment gateway',
+ 'archive_company_gateway' => 'Archive payment gateway',
+ 'delete_company_gateway' => 'Delete payment gateway',
+ 'exchange_currency' => 'Exchange currency',
+ 'tax_amount1' => 'Tax Amount 1',
+ 'tax_amount2' => 'Tax Amount 2',
+ 'tax_amount3' => 'Tax Amount 3',
+ 'update_project' => 'Update Project',
+ 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
+ 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+ 'no_invoices_found' => 'No invoices found',
+ 'created_record' => 'Successfully created record',
+ 'auto_archive_paid_invoices' => 'Auto Archive Paid',
+ 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
+ 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
+ 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+ 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
+ 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
+ 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
+ 'download_report_description' => 'Please see attached file to check your report.',
+ 'left' => 'Left',
+ 'right' => 'Right',
+ 'center' => 'Center',
+ 'page_numbering' => 'Page Numbering',
+ 'page_numbering_alignment' => 'Page Numbering Alignment',
+ 'invoice_sent_notification_label' => 'Invoice Sent',
+ 'show_product_description' => 'Show Product Description',
+ 'show_product_description_help' => 'Include the description in the product dropdown',
+ 'invoice_items' => 'Invoice Items',
+ 'quote_items' => 'Quote Items',
+ 'profitloss' => 'Profit and Loss',
+ 'import_format' => 'Import Format',
+ 'export_format' => 'Export Format',
+ 'export_type' => 'Export Type',
+ 'stop_on_unpaid' => 'Stop On Unpaid',
+ 'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
+ 'use_quote_terms' => 'Use Quote Terms',
+ 'use_quote_terms_help' => 'When converting a quote to an invoice',
+ 'add_country' => 'Add Country',
+ 'enable_tooltips' => 'Enable Tooltips',
+ 'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
+ 'multiple_client_error' => 'Error: records belong to more than one client',
+ 'login_label' => 'Login to an existing account',
+ 'purchase_order' => 'Purchase Order',
+ 'purchase_order_number' => 'Purchase Order Number',
+ 'purchase_order_number_short' => 'Purchase Order #',
+ 'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
+ 'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
+ 'activity_130' => ':user created purchase order :purchase_order',
+ 'activity_131' => ':user updated purchase order :purchase_order',
+ 'activity_132' => ':user archived purchase order :purchase_order',
+ 'activity_133' => ':user deleted purchase order :purchase_order',
+ 'activity_134' => ':user restored purchase order :purchase_order',
+ 'activity_135' => ':user emailed purchase order :purchase_order',
+ 'activity_136' => ':contact viewed purchase order :purchase_order',
+ 'purchase_order_subject' => 'New Purchase Order :number from :account',
+ 'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
+ 'view_purchase_order' => 'View Purchase Order',
+ 'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
+ 'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
+ 'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
+ 'purchase_order_date' => 'Purchase Order Date',
+ 'purchase_orders' => 'Purchase Orders',
+ 'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
+ 'accepted' => 'Accepted',
+ 'activity_137' => ':contact accepted purchase order :purchase_order',
+ 'vendor_information' => 'Vendor Information',
+ 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
+ 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
+ 'amount_received' => 'Amount received',
);
return $LANG;
diff --git a/resources/lang/nb_NO/texts.php b/resources/lang/nb_NO/texts.php
index 07239d32158b..1ccd03b1a1a6 100644
--- a/resources/lang/nb_NO/texts.php
+++ b/resources/lang/nb_NO/texts.php
@@ -794,12 +794,12 @@ $LANG = array(
'activity_45' => ':user slettet oppgave :task',
'activity_46' => ':user gjenopprettet oppgave :task',
'activity_47' => ':user oppdaterte utgift :expense',
- 'activity_48' => ':user updated ticket :ticket',
- 'activity_49' => ':user closed ticket :ticket',
- 'activity_50' => ':user merged ticket :ticket',
- 'activity_51' => ':user split ticket :ticket',
- 'activity_52' => ':contact opened ticket :ticket',
- 'activity_53' => ':contact reopened ticket :ticket',
+ 'activity_48' => ':user created user :user',
+ 'activity_49' => ':user updated user :user',
+ 'activity_50' => ':user archived user :user',
+ 'activity_51' => ':user deleted user :user',
+ 'activity_52' => ':user restored user :user',
+ 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user reopened ticket :ticket',
'activity_55' => ':contact replied ticket :ticket',
'activity_56' => ':user viewed ticket :ticket',
@@ -888,7 +888,7 @@ $LANG = array(
'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
'token_expired' => 'Validation token was expired. Please try again.',
'invoice_link' => 'Invoice Link',
- 'button_confirmation_message' => 'Click to confirm your email.',
+ 'button_confirmation_message' => 'Confirm your email.',
'confirm' => 'Confirm',
'email_preferences' => 'Email Preferences',
'created_invoices' => 'Successfully created :count invoice(s)',
@@ -1985,38 +1985,6 @@ $LANG = array(
'authorization' => 'Autorisasjon',
'signed' => 'Signert',
- // BlueVine
- 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
- 'bluevine_modal_label' => 'Sign up with BlueVine',
- 'bluevine_modal_text' => 'Fast funding for your business. No paperwork.
-- Flexible business lines of credit and invoice factoring.
',
- 'bluevine_create_account' => 'Opprett en konto',
- 'quote_types' => 'Få et tilbud for',
- 'invoice_factoring' => 'Invoice factoring',
- 'line_of_credit' => 'Linje av kreditt',
- 'fico_score' => 'Din FICO-poengsum',
- 'business_inception' => 'Bedriftens stiftelsesdato',
- 'average_bank_balance' => 'Average bank account balance',
- 'annual_revenue' => 'Årlig omsetning',
- 'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
- 'desired_credit_limit_loc' => 'Ønsket kreditt grense',
- 'desired_credit_limit' => 'Ønsket kreditt grense',
- 'bluevine_credit_line_type_required' => 'Du må velge minst en',
- 'bluevine_field_required' => 'Dette feltet er obligatorisk',
- 'bluevine_unexpected_error' => 'An unexpected error occurred.',
- 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
- 'bluevine_invoice_factoring' => 'Invoice Factoring',
- 'bluevine_conditional_offer' => 'Betinget Tilbud',
- 'bluevine_credit_line_amount' => 'Kredittlinje',
- 'bluevine_advance_rate' => 'Advance Rate',
- 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
- 'bluevine_minimum_fee_rate' => 'Minimum Fee',
- 'bluevine_line_of_credit' => 'Linje av Kreditt',
- 'bluevine_interest_rate' => 'Rente',
- 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
- 'bluevine_continue' => 'Continue to BlueVine',
- 'bluevine_completed' => 'BlueVine signup completed',
-
'vendor_name' => 'Leverandør',
'entity_state' => 'Tilstand',
'client_created_at' => 'Dato Opprettet',
@@ -3981,7 +3949,7 @@ $LANG = array(
'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 the request the 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',
@@ -4279,7 +4247,7 @@ $LANG = array(
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Due Date',
- 'amount_cents' => 'Amount in pennies,pence or cents',
+ 'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
@@ -4342,7 +4310,7 @@ $LANG = array(
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
- 'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
+ 'payment_type_Mollie Bank Transfer' => 'Mollie Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
@@ -4354,7 +4322,318 @@ $LANG = array(
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
-
+ 'normal' => 'Normal',
+ 'large' => 'Large',
+ 'extra_large' => 'Extra Large',
+ 'show_pdf_preview' => 'Show PDF Preview',
+ 'show_pdf_preview_help' => 'Display PDF preview while editing invoices',
+ 'print_pdf' => 'Print PDF',
+ 'remind_me' => 'Remind Me',
+ 'instant_bank_pay' => 'Instant Bank Pay',
+ 'click_selected' => 'Click Selected',
+ 'hide_preview' => 'Hide Preview',
+ 'edit_record' => 'Edit Record',
+ 'credit_is_more_than_invoice' => 'The credit amount can not be more than the invoice amount',
+ 'please_set_a_password' => 'Please set an account password',
+ 'recommend_desktop' => 'We recommend using the desktop app for the best performance',
+ 'recommend_mobile' => 'We recommend using the mobile app for the best performance',
+ 'disconnected_gateway' => 'Successfully disconnected gateway',
+ 'disconnect' => 'Disconnect',
+ 'add_to_invoices' => 'Add to Invoices',
+ 'bulk_download' => 'Download',
+ 'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
+ 'persist_ui' => 'Persist UI',
+ 'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
+ 'client_postal_code' => 'Client Postal Code',
+ 'client_vat_number' => 'Client VAT Number',
+ 'has_tasks' => 'Has Tasks',
+ 'registration' => 'Registration',
+ 'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.',
+ 'fpx' => 'FPX',
+ 'update_all_records' => 'Update all records',
+ 'set_default_company' => 'Set Default Company',
+ 'updated_company' => 'Successfully updated company',
+ 'kbc' => 'KBC',
+ 'why_are_you_leaving' => 'Help us improve by telling us why (optional)',
+ 'webhook_success' => 'Webhook Success',
+ 'error_cross_client_tasks' => 'Tasks must all belong to the same client',
+ 'error_cross_client_expenses' => 'Expenses must all belong to the same client',
+ 'app' => 'App',
+ 'for_best_performance' => 'For the best performance download the :app app',
+ 'bulk_email_invoice' => 'Email Invoice',
+ 'bulk_email_quote' => 'Email Quote',
+ 'bulk_email_credit' => 'Email Credit',
+ 'removed_recurring_expense' => 'Successfully removed recurring expense',
+ 'search_recurring_expense' => 'Search Recurring Expense',
+ 'search_recurring_expenses' => 'Search Recurring Expenses',
+ 'last_sent_date' => 'Last Sent Date',
+ 'include_drafts' => 'Include Drafts',
+ 'include_drafts_help' => 'Include draft records in reports',
+ 'is_invoiced' => 'Is Invoiced',
+ 'change_plan' => 'Change Plan',
+ 'persist_data' => 'Persist Data',
+ 'customer_count' => 'Customer Count',
+ 'verify_customers' => 'Verify Customers',
+ 'google_analytics_tracking_id' => 'Google Analytics Tracking ID',
+ 'decimal_comma' => 'Decimal Comma',
+ 'use_comma_as_decimal_place' => 'Use comma as decimal place in forms',
+ 'select_method' => 'Select Method',
+ 'select_platform' => 'Select Platform',
+ 'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
+ 'expense_tax_help' => 'Item tax rates are disabled',
+ 'enable_markdown' => 'Enable Markdown',
+ 'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
+ 'add_second_contact' => 'Add Second Contact',
+ 'previous_page' => 'Previous Page',
+ 'next_page' => 'Next Page',
+ 'export_colors' => 'Export Colors',
+ 'import_colors' => 'Import Colors',
+ 'clear_all' => 'Clear All',
+ 'contrast' => 'Contrast',
+ 'custom_colors' => 'Custom Colors',
+ 'colors' => 'Colors',
+ 'sidebar_active_background_color' => 'Sidebar Active Background Color',
+ 'sidebar_active_font_color' => 'Sidebar Active Font Color',
+ 'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color',
+ 'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color',
+ 'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
+ 'invoice_header_background_color' => 'Invoice Header Background Color',
+ 'invoice_header_font_color' => 'Invoice Header Font Color',
+ 'review_app' => 'Review App',
+ 'check_status' => 'Check Status',
+ 'free_trial' => 'Free Trial',
+ 'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
+ 'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
+ 'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
+ 'change_email' => 'Change Email',
+ 'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
+ 'tasks_shown_in_portal' => 'Tasks Shown in Portal',
+ 'uninvoiced' => 'Uninvoiced',
+ 'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
+ 'send_time' => 'Send Time',
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+ 'status_color_theme' => 'Status Color Theme',
+ 'load_color_theme' => 'Load Color Theme',
+ 'lang_Estonian' => 'Estonian',
+ 'marked_credit_as_paid' => 'Successfully marked credit as paid',
+ 'marked_credits_as_paid' => 'Successfully marked credits as paid',
+ 'wait_for_loading' => 'Data loading - please wait for it to complete',
+ 'wait_for_saving' => 'Data saving - please wait for it to complete',
+ 'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
+ 'remaining' => 'Remaining',
+ 'invoice_paid' => 'Invoice Paid',
+ 'activity_120' => ':user created recurring expense :recurring_expense',
+ 'activity_121' => ':user updated recurring expense :recurring_expense',
+ 'activity_122' => ':user archived recurring expense :recurring_expense',
+ 'activity_123' => ':user deleted recurring expense :recurring_expense',
+ 'activity_124' => ':user restored recurring expense :recurring_expense',
+ 'fpx' => "FPX",
+ 'to_view_entity_set_password' => 'To view the :entity you need to set password.',
+ 'unsubscribe' => 'Unsubscribe',
+ 'unsubscribed' => 'Unsubscribed',
+ 'unsubscribed_text' => 'You have been removed from notifications for this document',
+ 'client_shipping_state' => 'Client Shipping State',
+ 'client_shipping_city' => 'Client Shipping City',
+ 'client_shipping_postal_code' => 'Client Shipping Postal Code',
+ 'client_shipping_country' => 'Client Shipping Country',
+ 'load_pdf' => 'Load PDF',
+ 'start_free_trial' => 'Start Free Trial',
+ 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
+ 'due_on_receipt' => 'Due on Receipt',
+ 'is_paid' => 'Is Paid',
+ 'age_group_paid' => 'Paid',
+ 'id' => 'Id',
+ 'convert_to' => 'Convert To',
+ 'client_currency' => 'Client Currency',
+ 'company_currency' => 'Company Currency',
+ 'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
+ 'upgrade_to_add_company' => 'Upgrade your plan to add companies',
+ 'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
+ 'small' => 'Small',
+ 'quotes_backup_subject' => 'Your quotes are ready for download',
+ 'credits_backup_subject' => 'Your credits are ready for download',
+ 'document_download_subject' => 'Your documents are ready for download',
+ 'reminder_message' => 'Reminder for invoice :number for :balance',
+ 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
+ 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
+ 'notification_invoice_sent' => 'E-post har blitt sendt til :client - Faktura :invoice pålydende :amount.',
+ 'total_columns' => 'Total Fields',
+ 'view_task' => 'View Task',
+ 'cancel_invoice' => 'Cancel',
+ 'changed_status' => 'Successfully changed task status',
+ 'change_status' => 'Change Status',
+ 'enable_touch_events' => 'Enable Touch Events',
+ 'enable_touch_events_help' => 'Support drag events to scroll',
+ 'after_saving' => 'After Saving',
+ 'view_record' => 'View Record',
+ 'enable_email_markdown' => 'Enable Email Markdown',
+ 'enable_email_markdown_help' => 'Use visual markdown editor for emails',
+ 'enable_pdf_markdown' => 'Enable PDF Markdown',
+ 'json_help' => 'Note: JSON files generated by the v4 app are not supported',
+ 'release_notes' => 'Release Notes',
+ 'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
+ 'started_tasks' => 'Successfully started :value tasks',
+ 'stopped_tasks' => 'Successfully stopped :value tasks',
+ 'approved_quote' => 'Successfully apporved quote',
+ 'approved_quotes' => 'Successfully :value approved quotes',
+ 'client_website' => 'Client Website',
+ 'invalid_time' => 'Invalid Time',
+ 'signed_in_as' => 'Signed in as',
+ 'total_results' => 'Total results',
+ 'restore_company_gateway' => 'Restore payment gateway',
+ 'archive_company_gateway' => 'Archive payment gateway',
+ 'delete_company_gateway' => 'Delete payment gateway',
+ 'exchange_currency' => 'Exchange currency',
+ 'tax_amount1' => 'Tax Amount 1',
+ 'tax_amount2' => 'Tax Amount 2',
+ 'tax_amount3' => 'Tax Amount 3',
+ 'update_project' => 'Update Project',
+ 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
+ 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+ 'no_invoices_found' => 'No invoices found',
+ 'created_record' => 'Successfully created record',
+ 'auto_archive_paid_invoices' => 'Auto Archive Paid',
+ 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
+ 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
+ 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+ 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
+ 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
+ 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
+ 'download_report_description' => 'Please see attached file to check your report.',
+ 'left' => 'Left',
+ 'right' => 'Right',
+ 'center' => 'Center',
+ 'page_numbering' => 'Page Numbering',
+ 'page_numbering_alignment' => 'Page Numbering Alignment',
+ 'invoice_sent_notification_label' => 'Invoice Sent',
+ 'show_product_description' => 'Show Product Description',
+ 'show_product_description_help' => 'Include the description in the product dropdown',
+ 'invoice_items' => 'Invoice Items',
+ 'quote_items' => 'Quote Items',
+ 'profitloss' => 'Profit and Loss',
+ 'import_format' => 'Import Format',
+ 'export_format' => 'Export Format',
+ 'export_type' => 'Export Type',
+ 'stop_on_unpaid' => 'Stop On Unpaid',
+ 'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
+ 'use_quote_terms' => 'Use Quote Terms',
+ 'use_quote_terms_help' => 'When converting a quote to an invoice',
+ 'add_country' => 'Add Country',
+ 'enable_tooltips' => 'Enable Tooltips',
+ 'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
+ 'multiple_client_error' => 'Error: records belong to more than one client',
+ 'login_label' => 'Login to an existing account',
+ 'purchase_order' => 'Purchase Order',
+ 'purchase_order_number' => 'Purchase Order Number',
+ 'purchase_order_number_short' => 'Purchase Order #',
+ 'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
+ 'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
+ 'activity_130' => ':user created purchase order :purchase_order',
+ 'activity_131' => ':user updated purchase order :purchase_order',
+ 'activity_132' => ':user archived purchase order :purchase_order',
+ 'activity_133' => ':user deleted purchase order :purchase_order',
+ 'activity_134' => ':user restored purchase order :purchase_order',
+ 'activity_135' => ':user emailed purchase order :purchase_order',
+ 'activity_136' => ':contact viewed purchase order :purchase_order',
+ 'purchase_order_subject' => 'New Purchase Order :number from :account',
+ 'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
+ 'view_purchase_order' => 'View Purchase Order',
+ 'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
+ 'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
+ 'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
+ 'purchase_order_date' => 'Purchase Order Date',
+ 'purchase_orders' => 'Purchase Orders',
+ 'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
+ 'accepted' => 'Accepted',
+ 'activity_137' => ':contact accepted purchase order :purchase_order',
+ 'vendor_information' => 'Vendor Information',
+ 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
+ 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
+ 'amount_received' => 'Amount received',
);
return $LANG;
diff --git a/resources/lang/nl/texts.php b/resources/lang/nl/texts.php
index ead359771d4e..8a8a445cd92d 100644
--- a/resources/lang/nl/texts.php
+++ b/resources/lang/nl/texts.php
@@ -142,9 +142,9 @@ $LANG = array(
'method' => 'Methode',
'payment_amount' => 'Betalingsbedrag',
'payment_date' => 'Betalingsdatum',
- 'credit_amount' => 'Kredietbedrag',
+ 'credit_amount' => 'Creditbedrag',
'credit_balance' => 'Kredietsaldo',
- 'credit_date' => 'Kredietdatum',
+ 'credit_date' => 'Creditdatum',
'empty_table' => 'Geen gegevens beschikbaar in de tabel',
'select' => 'Selecteer',
'edit_client' => 'Wijzig klant',
@@ -154,7 +154,7 @@ $LANG = array(
'last_logged_in' => 'Laatste login',
'details' => 'Details',
'standing' => 'Openstaand',
- 'credit' => 'Krediet',
+ 'credit' => 'Credit',
'activity' => 'Activiteit',
'date' => 'Datum',
'message' => 'Bericht',
@@ -788,12 +788,12 @@ $LANG = array(
'activity_45' => ':user heeft taak :task verwijderd',
'activity_46' => ':user heeft taak :task hersteld',
'activity_47' => ':user heeft uitgave :expense bijgewerkt',
- 'activity_48' => ':user heeft ticket :ticket bijgewerkt',
- 'activity_49' => ':user heeft ticket :ticket gesloten',
- 'activity_50' => ':user heeft ticket :ticket samengevoegd',
- 'activity_51' => ':user heeft ticket :ticket gesplitst',
- 'activity_52' => ':contact heeft ticket :ticket geopend',
- 'activity_53' => ':contact heeft ticket :ticket heropend',
+ 'activity_48' => ':user heeft de gebruiker: :user aangemaakt',
+ 'activity_49' => ':user heeft de gebruiker: :user aangepast',
+ 'activity_50' => ':user heeft de gebruiker: :user gearchiveerd',
+ 'activity_51' => ':user heeft de gebruiker: :user verwijderd',
+ 'activity_52' => ':user heeft de gebruiker: :user hersteld',
+ 'activity_53' => ':user heeft factuur :invoice als verstuurd gemarkeerd',
'activity_54' => ':user heeft ticket :ticket heropend',
'activity_55' => ':contact heeft op ticket :ticket gereageerd',
'activity_56' => ':user heeft ticket :ticket bekeken',
@@ -882,7 +882,7 @@ $LANG = array(
'custom_invoice_charges_helps' => 'Plaatst een tekstveld op de factuur aanmaak-/bewerkpagina en verwerkt de facturatiekosten in het subtotaal.',
'token_expired' => 'De validatie token is verlopen. Probeer het opnieuw.',
'invoice_link' => 'Factuur Link',
- 'button_confirmation_message' => 'klik om uw email te bevestigen.',
+ 'button_confirmation_message' => 'Bevestig uw email.',
'confirm' => 'Bevestigen',
'email_preferences' => 'E-mailvoorkeuren',
'created_invoices' => 'Succesvol :count factuur(en) aangemaakt',
@@ -1391,7 +1391,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'more_options' => 'Meer opties',
'credit_card' => 'Creditcard',
'bank_transfer' => 'Overschrijving',
- 'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.',
+ 'no_transaction_reference' => 'We ontvingen geen betalingstransactie referentie van de gateway.',
'use_bank_on_file' => 'Gebruik opgeslagen bank',
'auto_bill_email_message' => 'Deze factuur zal automatisch worden gefactureerd aan uw opgeslagen betalingsmethode op de vervaldag.',
'bitcoin' => 'Bitcoin',
@@ -1977,38 +1977,6 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'authorization' => 'Autorisatie',
'signed' => 'Getekend',
- // BlueVine
- 'bluevine_promo' => 'Krijg flexibele zakelijke kredietlijnen en factuur factoring met BlueVine.',
- 'bluevine_modal_label' => 'Aanmelden met BlueVine',
- 'bluevine_modal_text' => 'Snelle financiering voor uw bedrijf. Geen papierwerk.
-Flexibele zakelijke kredietlijnen en factuur factoring.
',
- 'bluevine_create_account' => 'Account aanmaken',
- 'quote_types' => 'Ontvang een offerte voor',
- 'invoice_factoring' => 'Factuur factoring',
- 'line_of_credit' => 'Kredietlijn',
- 'fico_score' => 'Uw FICO score',
- 'business_inception' => 'Zakelijke startdatum',
- 'average_bank_balance' => 'Gemiddelde balans bankrekening',
- 'annual_revenue' => 'Jaarlijkse inkomsten',
- 'desired_credit_limit_factoring' => 'Gewenste factuur factoring limiet',
- 'desired_credit_limit_loc' => 'Gewenste kredietlijn limiet',
- 'desired_credit_limit' => 'Gewenste krediet limiet',
- 'bluevine_credit_line_type_required' => 'Gelieve er minstens één te selecteren',
- 'bluevine_field_required' => 'Dit veld is vereist',
- 'bluevine_unexpected_error' => 'Er is een onverwachte fout opgetreden.',
- 'bluevine_no_conditional_offer' => 'Er is meer informatie nodig om een offerte te verkrijgen. Klik op verdergaan hieronder.',
- 'bluevine_invoice_factoring' => 'Factuur factoring',
- 'bluevine_conditional_offer' => 'Voorwaardelijk aanbod',
- 'bluevine_credit_line_amount' => 'Kredietlijn',
- 'bluevine_advance_rate' => 'Voorschot tarief',
- 'bluevine_weekly_discount_rate' => 'Wekelijks kortingspercentage',
- 'bluevine_minimum_fee_rate' => 'Minimale kosten',
- 'bluevine_line_of_credit' => 'Kredietlijn',
- 'bluevine_interest_rate' => 'Rente',
- 'bluevine_weekly_draw_rate' => 'Wekelijks treksnelheid',
- 'bluevine_continue' => 'Ga verder naar BlueVine',
- 'bluevine_completed' => 'BlueVine aanmelding voltooid',
-
'vendor_name' => 'Leverancier',
'entity_state' => 'Staat',
'client_created_at' => 'Aanmaakdatum',
@@ -2228,7 +2196,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'credit_issued_to' => 'Krediet afgegeven aan',
'credit_to' => 'Krediet aan',
'your_credit' => 'Uw krediet',
- 'credit_number' => 'Kredietnummer',
+ 'credit_number' => 'Creditnummer',
'create_credit_note' => 'Creditnota aanmaken',
'menu' => 'Menu',
'error_incorrect_gateway_ids' => 'Fout: De gateway tabel heeft foutieve id\'s.',
@@ -2262,7 +2230,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'contact_fields' => 'Contact velden',
'custom_contact_fields_help' => 'Voeg een veld toe bij het creëren van een contact en toon het label en de waarde op de PDF.',
'datatable_info' => ':start tot :end van :total items worden getoond',
- 'credit_total' => 'Totaal krediet',
+ 'credit_total' => 'Totaal Credit',
'mark_billable' => 'Markeer als factureerbaar',
'billed' => 'Gefactureerd',
'company_variables' => 'Bedrijfsvariabelen',
@@ -4100,7 +4068,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'unable_to_retrieve_payment' => 'Niet in staat om gevraagde betaling op te halen',
'invoice_not_related_to_payment' => 'Factuur ID :invoice is niet herleidbaar naar deze betaling',
'credit_not_related_to_payment' => 'Krediet ID :credit is niet verwant aan deze betaling',
- 'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
+ 'max_refundable_invoice' => 'Poging tot terugbetaling is groter dan toegestaan voor invoice id :invoice, maximum terug te betalen bedrag 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',
@@ -4252,26 +4220,26 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'activity_104' => ':user heeft terugkerend factuur :recurring_invoice teruggezet',
'new_login_detected' => 'Nieuwe login gedetecteerd voor uw account.',
'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:
IP: :ip
Time: :time
Email: :email',
- 'download_backup_subject' => 'Your company backup is ready for download',
+ 'download_backup_subject' => 'De backup van uw bedrijf is beschikbaar om te downloaden.',
'contact_details' => 'Contactgegevens',
- 'download_backup_subject' => 'Your company backup is ready for download',
+ 'download_backup_subject' => 'De backup van uw bedrijf is beschikbaar om te downloaden.',
'account_passwordless_login' => 'Account passwordless login',
'user_duplicate_error' => 'Kan dezelfde gebruiker niet aan hetzelfde bedrijf toevoegen',
'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
'ach_verification_notification_label' => 'ACH verificatie',
'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
'login_link_requested_label' => 'Inloglink opgevraagd',
- 'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
+ 'login_link_requested' => 'Er was een aanvraag om in te loggen door middel van een link. Als u dit niet bent geweest kunt u dit negeren.',
'invoices_backup_subject' => 'Uw facturen zijn klaar om te downloaden',
'migration_failed_label' => 'Integratie mislukt',
- 'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
- 'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!',
+ 'migration_failed' => 'Er is iets fout gegaan tijdens de migratie van het volgende bedrijf:',
+ 'client_email_company_contact_label' => 'Als u vragen heeft kunt u contact met ons opnemen, wij zijn hier om te helpen!',
'quote_was_approved_label' => 'Offerde werd goedgekeurd',
'quote_was_approved' => 'We would like to inform you that quote was approved.',
'company_import_failure_subject' => 'Fout bij het importeren van :company',
- 'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
+ 'company_import_failure_body' => 'Er was een probleem bij het importeren van de bedrijfsdata, de foutmelding was:',
'recurring_invoice_due_date' => 'Vervaldatum',
- 'amount_cents' => 'Amount in pennies,pence or cents',
+ 'amount_cents' => 'Bedrag in pennies, pence of centen. Voorbeeld: voor €0.10 voer 10 in',
'default_payment_method_label' => 'Standaard betalingsmethode',
'default_payment_method' => 'Maak dit uw favoriete manier van betalen.',
'already_default_payment_method' => 'Dit is jouw voorkeurs manier van betalen.',
@@ -4292,7 +4260,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'stripe_connect_migration_title' => 'Verbind uw Stripe account',
'stripe_connect_migration_desc' => 'Invoice Ninja v5 maakt gebruik van Stripe Connect om uw Stripe account te koppelen aan Invoice Ninja. Dit zorgt voor een extra beveiligingslaag voor uw account. Nu je gegevens zijn gemigreerd, dien je Stripe te autoriseren om betalingen te accepteren in v5.
Om dit te doen gaat u naar Instellingen > Online Betalingen > Gateways configureren. Klik op Stripe Connect en vervolgens onder Settings op Setup Gateway. Dit brengt u naar Stripe om Invoice Ninja te autoriseren en bij terugkomst zal uw account succesvol gekoppeld zijn!',
'email_quota_exceeded_subject' => 'Account e-mail quota overschreden.',
- 'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails.
We have paused your outbound emails.
Your email quota will reset at 23:00 UTC.',
+ 'email_quota_exceeded_body' => 'U heeft in een periode van 24 uur :quota emails verstuurd.
Uw uitgaande emails zijn hierbij gepauzeerd.
Uw email quotum zal resetten om 23:00 UTC.',
'auto_bill_option' => 'Kies ervoor om deze factuur automatisch te laten aanrekenen of niet.',
'lang_Arabic' => 'Arabisch',
'lang_Persian' => 'Perzisch',
@@ -4327,14 +4295,14 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'checkout' => 'Afrekenen',
'acss' => 'Pre-authorized debit payments',
'invalid_amount' => 'Ongeldige hoeveelheid. Alleen getallen/decimale waarden.',
- 'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
+ 'client_payment_failure_body' => 'Betaling voor factuur :invoice voor een bedrag van :amount is mislukt.',
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
- 'no_available_methods' => 'We can\'t find any credit cards on your device. Read more about this.',
- 'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
+ 'no_available_methods' => 'Er kan geen credit card worden gevonden op uw apparaat. Lees hier meer over. ',
+ 'gocardless_mandate_not_ready' => 'Betalingsopdracht nog niet gereed. Probeer het later nog eens.',
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
- 'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
+ 'payment_type_Mollie Bank Transfer' => 'Mollie Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
@@ -4346,7 +4314,318 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
-
+ 'normal' => 'Normaal',
+ 'large' => 'Groot',
+ 'extra_large' => 'Extra groot',
+ 'show_pdf_preview' => 'Laat PDF voorvertoning zien',
+ 'show_pdf_preview_help' => 'Laat PDF voorvertoning zien tijdens het aanpassen van de facturen',
+ 'print_pdf' => 'Print PDF',
+ 'remind_me' => 'Herinner mij',
+ 'instant_bank_pay' => 'Instant Bank Pay',
+ 'click_selected' => 'Click Selected',
+ 'hide_preview' => 'Verberg voorvertoning',
+ 'edit_record' => 'Edit Record',
+ 'credit_is_more_than_invoice' => 'Het kredietbedrag kan niet meer zijn dan het te factureren bedrag.',
+ 'please_set_a_password' => 'Voer een account wachtwoord in',
+ 'recommend_desktop' => 'Wij raden de desktop app aan voor de beste werking.',
+ 'recommend_mobile' => 'Wij raden de mobiele app aan voor de beste werking.',
+ 'disconnected_gateway' => 'Successfully disconnected gateway',
+ 'disconnect' => 'Verbreek verbinding',
+ 'add_to_invoices' => 'Voeg toe aan facturen',
+ 'bulk_download' => 'Download',
+ 'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
+ 'persist_ui' => 'Persist UI',
+ 'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
+ 'client_postal_code' => 'Klant postcode',
+ 'client_vat_number' => 'Klant BTW-nummer',
+ 'has_tasks' => 'Has Tasks',
+ 'registration' => 'Registratie',
+ 'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.',
+ 'fpx' => 'FPX',
+ 'update_all_records' => 'Update all records',
+ 'set_default_company' => 'Stel in als standaard bedrijf',
+ 'updated_company' => 'Bedrijf succesvol geüpdatet',
+ 'kbc' => 'KBC',
+ 'why_are_you_leaving' => 'Help ons door aan te geven waarom (optioneel)',
+ 'webhook_success' => 'Webhook Success',
+ 'error_cross_client_tasks' => 'Taken moeten allemaal behoren tot dezelfde klant',
+ 'error_cross_client_expenses' => 'Kosten moeten allemaal behoren tot dezelfde klant',
+ 'app' => 'App',
+ 'for_best_performance' => 'For the best performance download the :app app',
+ 'bulk_email_invoice' => 'Email factuur',
+ 'bulk_email_quote' => 'Email offerte',
+ 'bulk_email_credit' => 'Email Credit',
+ 'removed_recurring_expense' => 'Successfully removed recurring expense',
+ 'search_recurring_expense' => 'Search Recurring Expense',
+ 'search_recurring_expenses' => 'Search Recurring Expenses',
+ 'last_sent_date' => 'Last Sent Date',
+ 'include_drafts' => 'Include Drafts',
+ 'include_drafts_help' => 'Include draft records in reports',
+ 'is_invoiced' => 'Is Invoiced',
+ 'change_plan' => 'Change Plan',
+ 'persist_data' => 'Persist Data',
+ 'customer_count' => 'Customer Count',
+ 'verify_customers' => 'Verify Customers',
+ 'google_analytics_tracking_id' => 'Google Analytics Tracking ID',
+ 'decimal_comma' => 'Decimal Comma',
+ 'use_comma_as_decimal_place' => 'Use comma as decimal place in forms',
+ 'select_method' => 'Select Method',
+ 'select_platform' => 'Select Platform',
+ 'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
+ 'expense_tax_help' => 'Item tax rates are disabled',
+ 'enable_markdown' => 'Enable Markdown',
+ 'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
+ 'add_second_contact' => 'Add Second Contact',
+ 'previous_page' => 'Previous Page',
+ 'next_page' => 'Next Page',
+ 'export_colors' => 'Export Colors',
+ 'import_colors' => 'Import Colors',
+ 'clear_all' => 'Clear All',
+ 'contrast' => 'Contrast',
+ 'custom_colors' => 'Custom Colors',
+ 'colors' => 'Colors',
+ 'sidebar_active_background_color' => 'Sidebar Active Background Color',
+ 'sidebar_active_font_color' => 'Sidebar Active Font Color',
+ 'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color',
+ 'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color',
+ 'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
+ 'invoice_header_background_color' => 'Invoice Header Background Color',
+ 'invoice_header_font_color' => 'Invoice Header Font Color',
+ 'review_app' => 'Review App',
+ 'check_status' => 'Check Status',
+ 'free_trial' => 'Free Trial',
+ 'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
+ 'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
+ 'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
+ 'change_email' => 'Change Email',
+ 'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
+ 'tasks_shown_in_portal' => 'Tasks Shown in Portal',
+ 'uninvoiced' => 'Uninvoiced',
+ 'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
+ 'send_time' => 'Send Time',
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Voorvertoning laadt sneller maar is minder accuraat',
+ 'status_color_theme' => 'Status Color Theme',
+ 'load_color_theme' => 'Load Color Theme',
+ 'lang_Estonian' => 'Estonian',
+ 'marked_credit_as_paid' => 'Successfully marked credit as paid',
+ 'marked_credits_as_paid' => 'Successfully marked credits as paid',
+ 'wait_for_loading' => 'Data is aan het laden - een moment geduld',
+ 'wait_for_saving' => 'Data is aan het opslaan - een moment geduld',
+ 'html_preview_warning' => 'Opmerking: veranderingen die hier worden gemaakt zijn voorvertoningen, ze moeten hierboven worden toegepast',
+ 'remaining' => 'Remaining',
+ 'invoice_paid' => 'Invoice Paid',
+ 'activity_120' => ':user heeft terugkerende uitgave :recurring_expense aangemaakt',
+ 'activity_121' => '::user heeft terugkerende uitgave :recurring_expense aangepast',
+ 'activity_122' => ':user heeft terugkerende uitgave :recurring_expense gearchiveerd',
+ 'activity_123' => ':user heeft terugkerende uitgave :recurring_expense verwijderd',
+ 'activity_124' => ':user heeft terugkerende uitgave :recurring_expense teruggezet',
+ 'fpx' => "FPX",
+ 'to_view_entity_set_password' => 'Om de :entity te zien moet u een wachtwoord aanmaken.',
+ 'unsubscribe' => 'Afmelden',
+ 'unsubscribed' => 'Afgemeld',
+ 'unsubscribed_text' => 'You have been removed from notifications for this document',
+ 'client_shipping_state' => 'Client Shipping State',
+ 'client_shipping_city' => 'Client Shipping City',
+ 'client_shipping_postal_code' => 'Client Shipping Postal Code',
+ 'client_shipping_country' => 'Client Shipping Country',
+ 'load_pdf' => 'Load PDF',
+ 'start_free_trial' => 'Start Free Trial',
+ 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
+ 'due_on_receipt' => 'Due on Receipt',
+ 'is_paid' => 'Is Paid',
+ 'age_group_paid' => 'Paid',
+ 'id' => 'Id',
+ 'convert_to' => 'Reken om naar',
+ 'client_currency' => 'Klant valuta',
+ 'company_currency' => 'Bedrijf valuta',
+ 'custom_emails_disabled_help' => 'Om spam te voorkomen moet je een betaald account hebben om emails aan te passen',
+ 'upgrade_to_add_company' => 'Upgrade uw abonnement om meer bedrijven toe te voegen',
+ 'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
+ 'small' => 'Small',
+ 'quotes_backup_subject' => 'Your quotes are ready for download',
+ 'credits_backup_subject' => 'Your credits are ready for download',
+ 'document_download_subject' => 'Your documents are ready for download',
+ 'reminder_message' => 'Reminder for invoice :number for :balance',
+ 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
+ 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
+ 'notification_invoice_sent' => 'Factuur :invoice ter waarde van :amount is per e-mail naar :client verstuurd.',
+ 'total_columns' => 'Total Fields',
+ 'view_task' => 'View Task',
+ 'cancel_invoice' => 'Cancel',
+ 'changed_status' => 'Successfully changed task status',
+ 'change_status' => 'Change Status',
+ 'enable_touch_events' => 'Enable Touch Events',
+ 'enable_touch_events_help' => 'Support drag events to scroll',
+ 'after_saving' => 'After Saving',
+ 'view_record' => 'View Record',
+ 'enable_email_markdown' => 'Enable Email Markdown',
+ 'enable_email_markdown_help' => 'Use visual markdown editor for emails',
+ 'enable_pdf_markdown' => 'Enable PDF Markdown',
+ 'json_help' => 'Note: JSON files generated by the v4 app are not supported',
+ 'release_notes' => 'Release Notes',
+ 'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
+ 'started_tasks' => 'Succesvol :value taken gestart',
+ 'stopped_tasks' => 'Succesvol :value taken gestopt',
+ 'approved_quote' => 'Successfully apporved quote',
+ 'approved_quotes' => 'Successfully :value approved quotes',
+ 'client_website' => 'Client Website',
+ 'invalid_time' => 'Invalid Time',
+ 'signed_in_as' => 'Ingelogd als',
+ 'total_results' => 'Total results',
+ 'restore_company_gateway' => 'Restore payment gateway',
+ 'archive_company_gateway' => 'Archive payment gateway',
+ 'delete_company_gateway' => 'Delete payment gateway',
+ 'exchange_currency' => 'Exchange currency',
+ 'tax_amount1' => 'Tax Amount 1',
+ 'tax_amount2' => 'Tax Amount 2',
+ 'tax_amount3' => 'Tax Amount 3',
+ 'update_project' => 'Update Project',
+ 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
+ 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+ 'no_invoices_found' => 'No invoices found',
+ 'created_record' => 'Successfully created record',
+ 'auto_archive_paid_invoices' => 'Auto Archive Paid',
+ 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
+ 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
+ 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+ 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
+ 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
+ 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
+ 'download_report_description' => 'Please see attached file to check your report.',
+ 'left' => 'Links',
+ 'right' => 'Rechts',
+ 'center' => 'Midden',
+ 'page_numbering' => 'Pagina nummering',
+ 'page_numbering_alignment' => 'Pagina nummering uitlijning',
+ 'invoice_sent_notification_label' => 'Factuur verstuurd',
+ 'show_product_description' => 'Show Product Description',
+ 'show_product_description_help' => 'Include the description in the product dropdown',
+ 'invoice_items' => 'Invoice Items',
+ 'quote_items' => 'Quote Items',
+ 'profitloss' => 'Profit and Loss',
+ 'import_format' => 'Import Format',
+ 'export_format' => 'Export Format',
+ 'export_type' => 'Export Type',
+ 'stop_on_unpaid' => 'Stop On Unpaid',
+ 'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
+ 'use_quote_terms' => 'Use Quote Terms',
+ 'use_quote_terms_help' => 'When converting a quote to an invoice',
+ 'add_country' => 'Add Country',
+ 'enable_tooltips' => 'Enable Tooltips',
+ 'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
+ 'multiple_client_error' => 'Error: records belong to more than one client',
+ 'login_label' => 'Login to an existing account',
+ 'purchase_order' => 'Purchase Order',
+ 'purchase_order_number' => 'Purchase Order Number',
+ 'purchase_order_number_short' => 'Purchase Order #',
+ 'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
+ 'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
+ 'activity_130' => ':user heeft aankooporder :purchase_order aangemaakt',
+ 'activity_131' => ':user heeft aankooporder :purchase_order aangepast',
+ 'activity_132' => ':user heeft aankooporder :purchase_order gearchiveerd',
+ 'activity_133' => ':user heeft aankooporder :purchase_order verwijderd',
+ 'activity_134' => ':user heeft aankooporder :purchase_order hersteld',
+ 'activity_135' => ':user emailed purchase order :purchase_order',
+ 'activity_136' => ':contact viewed purchase order :purchase_order',
+ 'purchase_order_subject' => 'New Purchase Order :number from :account',
+ 'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
+ 'view_purchase_order' => 'View Purchase Order',
+ 'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
+ 'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
+ 'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
+ 'purchase_order_date' => 'Purchase Order Date',
+ 'purchase_orders' => 'Purchase Orders',
+ 'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
+ 'accepted' => 'Accepted',
+ 'activity_137' => ':contact accepted purchase order :purchase_order',
+ 'vendor_information' => 'Vendor Information',
+ 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
+ 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
+ 'amount_received' => 'Amount received',
);
return $LANG;
diff --git a/resources/lang/pl/texts.php b/resources/lang/pl/texts.php
index 280be3c7a0a9..4472db97f987 100644
--- a/resources/lang/pl/texts.php
+++ b/resources/lang/pl/texts.php
@@ -26,7 +26,7 @@ $LANG = array(
'invoice' => 'Faktura',
'client' => 'Klient',
'invoice_date' => 'Data Faktury',
- 'due_date' => 'Termin',
+ 'due_date' => 'Termin płatności',
'invoice_number' => 'Numer Faktury',
'invoice_number_short' => 'Faktura #',
'po_number' => 'Numer zamówienia',
@@ -34,15 +34,15 @@ $LANG = array(
'frequency_id' => 'Jak często',
'discount' => 'Rabat',
'taxes' => 'Podatki',
- 'tax' => 'Podatek',
+ 'tax' => 'Stawka VAT',
'item' => 'Pozycja',
- 'description' => 'Opis towaru / usługi',
- 'unit_cost' => 'Cena j. brutto',
+ 'description' => 'Opis',
+ 'unit_cost' => 'Cena brutto',
'quantity' => 'Ilość',
- 'line_total' => 'Wartość',
- 'subtotal' => 'Suma wartości netto',
+ 'line_total' => 'Wartość pozycji',
+ 'subtotal' => 'Suma częściowa',
'net_subtotal' => 'Cena netto',
- 'paid_to_date' => 'Termin płatności',
+ 'paid_to_date' => 'Zapłacono',
'balance_due' => 'Do zapłaty',
'invoice_design_id' => 'Motyw',
'terms' => 'Warunki',
@@ -55,12 +55,12 @@ $LANG = array(
'learn_more' => 'Więcej informacji',
'manage_rates' => 'Zarządzaj stawkami',
'note_to_client' => 'Informacja dla klienta',
- 'invoice_terms' => 'Warunki do faktury',
+ 'invoice_terms' => 'Warunki płatności',
'save_as_default_terms' => 'Zapisz jako domyślne warunki',
'download_pdf' => 'Pobierz PDF',
'pay_now' => 'Zapłać teraz',
'save_invoice' => 'Zapisz fakturę',
- 'clone_invoice' => 'Skopiuj do Faktury',
+ 'clone_invoice' => 'Powiel do Faktury',
'archive_invoice' => 'Zarchiwizuj fakturę',
'delete_invoice' => 'Usuń fakturę',
'email_invoice' => 'Wyślij fakturę',
@@ -75,7 +75,7 @@ $LANG = array(
'clients' => 'Klienci',
'invoices' => 'Faktury',
'payments' => 'Płatności',
- 'credits' => 'Kredyty',
+ 'credits' => 'Zobowiązania',
'history' => 'Historia',
'search' => 'Szukaj',
'sign_up' => 'Zapisz się',
@@ -95,7 +95,7 @@ $LANG = array(
'provide_email' => 'Wprowadź poprawny e-mail',
'powered_by' => 'Oparte na',
'no_items' => 'Brak pozycji',
- 'recurring_invoices' => 'Faktury odnawialne',
+ 'recurring_invoices' => 'Faktury cykliczne',
'recurring_help' => 'Automatycznie wysyłaj klientom faktury co tydzień, dwa, miesiąc lub rok.
Użyj :MONTH, :QUARTER, :YEAR dla dynamicznych dat. Możesz też użyć zapisu matematycznego, np. :MONTH-1.
Przykłady dynamicznych zmiennych:
@@ -131,7 +131,7 @@ Przykłady dynamicznych zmiennych:
'balance' => 'Saldo',
'action' => 'Akcja',
'status' => 'Status',
- 'invoice_total' => 'Faktura ogółem',
+ 'invoice_total' => 'Faktura razem',
'frequency' => 'Częstotliwość',
'range' => 'Zakres',
'start_date' => 'Początkowa data',
@@ -164,7 +164,7 @@ Przykłady dynamicznych zmiennych:
'language_id' => 'Język',
'timezone_id' => 'Strefa czasowa',
'date_format_id' => 'Format daty',
- 'datetime_format_id' => 'Format Data/Godzina',
+ 'datetime_format_id' => 'Format daty i godziny',
'users' => 'Użytkownicy',
'localization' => 'Lokalizacja',
'remove_logo' => 'Usuń logo',
@@ -209,7 +209,7 @@ Przykłady dynamicznych zmiennych:
'deleted_clients' => 'Usunięto :count klientów',
'updated_invoice' => 'Faktura została zaktualizowana',
'created_invoice' => 'Faktura została utworzona',
- 'cloned_invoice' => 'Faktura została sklonowana',
+ 'cloned_invoice' => 'Faktura została powielona',
'emailed_invoice' => 'Faktura została wysłana',
'and_created_client' => 'i utworzono klienta',
'archived_invoice' => 'Faktura została zarchiwizowana',
@@ -225,9 +225,9 @@ Przykłady dynamicznych zmiennych:
'applied_payment' => 'Zastosowano płatność',
'created_credit' => 'Kredyt został utworzony',
'archived_credit' => 'Kredyt zarchiwizowano',
- 'archived_credits' => 'Zarchiwizowano :count kredyty/kredytów',
+ 'archived_credits' => 'Zarchiwizowano :count zobowiązania',
'deleted_credit' => 'Kredyt został usunięty',
- 'deleted_credits' => 'Usunięto :count kredyty/kredytów',
+ 'deleted_credits' => 'Usunięto :count zobowiązania',
'imported_file' => 'Plik został zaimportowany',
'updated_vendor' => 'Zaktualizowano dostawcę',
'created_vendor' => 'Dostawca został utworzony',
@@ -235,7 +235,7 @@ Przykłady dynamicznych zmiennych:
'archived_vendors' => 'Zarchiwizowano :count dostawców',
'deleted_vendor' => 'Dostawca został usunięty',
'deleted_vendors' => 'Usunięto :count dostawców',
- 'confirmation_subject' => 'Account Confirmation',
+ 'confirmation_subject' => 'Potwierdzenie konta',
'confirmation_header' => 'Potwierdzenie rejestracji konta',
'confirmation_message' => 'Proszę przejść do poniższego adresu, aby zweryfikować swoje konto.',
'invoice_subject' => 'Nowa faktura :number od :account',
@@ -312,10 +312,10 @@ Przykłady dynamicznych zmiennych:
'quote_number' => 'Numer oferty',
'quote_number_short' => 'Oferta #',
'quote_date' => 'Data oferty',
- 'quote_total' => 'Suma oferty',
+ 'quote_total' => 'Oferta razem',
'your_quote' => 'Twoja oferta',
- 'total' => 'Suma',
- 'clone' => 'Klonuj',
+ 'total' => 'Razem',
+ 'clone' => 'Powiel',
'new_quote' => 'Nowa oferta',
'create_quote' => 'Stwórz ofertę',
'edit_quote' => 'Edytuj ofertę',
@@ -323,14 +323,14 @@ Przykłady dynamicznych zmiennych:
'delete_quote' => 'Usuń ofertę',
'save_quote' => 'Zapisz ofertę',
'email_quote' => 'Wyślij ofertę',
- 'clone_quote' => 'Skopiuj do Wyceny',
+ 'clone_quote' => 'Powiel do Oferty',
'convert_to_invoice' => 'Konwertuj do faktury',
'view_invoice' => 'Zobacz fakturę',
'view_client' => 'Zobacz klienta',
'view_quote' => 'Zobacz ofertę',
'updated_quote' => 'Oferta została zaktualizowana',
'created_quote' => 'Oferta została utworzona',
- 'cloned_quote' => 'Oferta została sklonowana',
+ 'cloned_quote' => 'Oferta została powielona',
'emailed_quote' => 'Oferta została wysłana',
'archived_quote' => 'Oferta została zarchiwizowana',
'archived_quotes' => 'Zarchiwizowano :count ofert',
@@ -347,8 +347,8 @@ Przykłady dynamicznych zmiennych:
'session_expired' => 'Twoja sesja wygasła.',
'invoice_fields' => 'Pola faktury',
'invoice_options' => 'Opcje faktury',
- 'hide_paid_to_date' => 'Ukryj pole "Zapłacono dotychczas"',
- 'hide_paid_to_date_help' => 'Wyświetlaj "Zapłacono dotychczas" tylko przy tych fakturach, do których otrzymano płatność.',
+ 'hide_paid_to_date' => 'Ukryj pole "Zapłacono"',
+ 'hide_paid_to_date_help' => 'Wyświetlaj "Zapłacono" tylko przy tych fakturach, do których otrzymano płatność.',
'charge_taxes' => 'Obciąż podatkami',
'user_management' => 'Zarządzanie użytkownikami',
'add_user' => 'Dodaj użytkownika',
@@ -367,7 +367,7 @@ Przykłady dynamicznych zmiennych:
'confirm_email_quote' => 'Czy na pewno chcesz wysłać emailem tę ofertę?',
'confirm_recurring_email_invoice' => 'Czy na pewno chcesz wysłać emailem tę fakturę?',
'confirm_recurring_email_invoice_not_sent' => 'Napewno chcesz uruchomić odnawianie?',
- 'cancel_account' => 'Anuluj konto',
+ 'cancel_account' => 'Usuń konto',
'cancel_account_message' => 'Ostrzeżenie: Nie można cofnąć tej operacji, wszystkie twoje dane zostaną usunięte.',
'go_back' => 'Wstecz',
'data_visualizations' => 'Wizualizacje danych',
@@ -518,7 +518,7 @@ 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' => 'Free Open-Source Online Invoicing',
+ 'app_title' => 'Darmowe fakturowanie Open-Source',
'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
'rows' => 'wierszy',
'www' => 'www',
@@ -529,10 +529,10 @@ Przykłady dynamicznych zmiennych:
'chart' => 'Wykres',
'report' => 'Raport',
'group_by' => 'Grupuj według',
- 'paid' => 'Zapłacone',
+ 'paid' => 'Zapłacono',
'enable_report' => 'Raport',
'enable_chart' => 'Wykres',
- 'totals' => 'Suma',
+ 'totals' => 'Razem',
'run' => 'Uruchom',
'export' => 'Eksport',
'documentation' => 'Dokumentacja',
@@ -546,7 +546,7 @@ Przykłady dynamicznych zmiennych:
'created_task' => 'Pomyślnie utworzono zadanie',
'updated_task' => 'Pomyślnie zaktualizowano zadanie',
'edit_task' => 'Edytuj zadanie',
- 'clone_task' => 'Kopiuj zadanie',
+ 'clone_task' => 'Powiel zadanie',
'archive_task' => 'Archiwizuj zadanie',
'restore_task' => 'Przywróć zadanie',
'delete_task' => 'Usuń zadanie',
@@ -634,7 +634,7 @@ Przykłady dynamicznych zmiennych:
'task_errors' => 'Proszę skoryguj nakładające się czasy',
'from' => 'Od',
'to' => 'Do',
- 'font_size' => 'Rozmiar fonta',
+ 'font_size' => 'Rozmiar czcionki',
'primary_color' => 'Główny kolor',
'secondary_color' => 'Dodatkowy kolor',
'customize_design' => 'Dostosuj motyw',
@@ -646,15 +646,15 @@ Przykłady dynamicznych zmiennych:
'footer' => 'Stopka',
'custom' => 'Dostosowanie',
'invoice_to' => 'Faktura do',
- 'invoice_no' => 'Faktura Nr',
- 'quote_no' => 'Oferta Nr',
+ 'invoice_no' => 'Numer faktury',
+ 'quote_no' => 'Numer oferty',
'recent_payments' => 'Ostatnie płatności',
'outstanding' => 'Zaległości',
'manage_companies' => 'Zarządzaj firmami',
'total_revenue' => 'Całkowity dochód',
'current_user' => 'Aktualny użytkownik',
- 'new_recurring_invoice' => 'Nowa faktura odnawialna',
- 'recurring_invoice' => 'Odnawialna faktura',
+ 'new_recurring_invoice' => 'Nowa faktura cykliczna',
+ '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',
@@ -665,8 +665,8 @@ Przykłady dynamicznych zmiennych:
'playground' => 'piaskownica',
'support_forum' => 'forum wsparcia',
'invoice_due_date' => 'Termin Płatności',
- 'quote_due_date' => 'Ważny do',
- 'valid_until' => 'Ważny do',
+ 'quote_due_date' => 'Ważne do',
+ 'valid_until' => 'Ważne do',
'reset_terms' => 'Resetuj warunki',
'reset_footer' => 'Resetuj stopkę',
'invoice_sent' => ':count wysłana faktura ',
@@ -716,7 +716,7 @@ Przykłady dynamicznych zmiennych:
'notification_quote_bounced' => 'Nie byliśmy w stanie dostarczyć oferty :invoice do :contact.',
'notification_quote_bounced_subject' => 'Brak możliwości dostarczenia oferty :invoice',
'custom_invoice_link' => 'Dostosowanie linku do faktury',
- 'total_invoiced' => 'Suma z faktur',
+ 'total_invoiced' => 'Razem zafakturowane',
'open_balance' => 'Otwarte saldo',
'verify_email' => 'Proszę kliknąć link aktywacyjny przesłany w wiadomości email, aby zweryfikować swój adres email.',
'basic_settings' => 'Ustawienia podstawowe',
@@ -753,11 +753,11 @@ Przykłady dynamicznych zmiennych:
'activity_3' => ':user usunął klienta :client',
'activity_4' => ':user stworzył fakturę :invoice',
'activity_5' => ':user zaktualizował fakturę :invoice',
- 'activity_6' => ':user emailed invoice :invoice for :client to :contact',
- 'activity_7' => ':contact viewed invoice :invoice for :client',
+ 'activity_6' => ':user wysłał fakturę :invoice dla :client do :contact',
+ 'activity_7' => ':contact obejrzał fakturę :invoice dla :client',
'activity_8' => ':user zarchiwizował fakturę :invoice',
'activity_9' => ':user usunął fakturę :invoice',
- 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
+ 'activity_10' => ':contact wprowadził płatność :payment o wartości :payment_amount faktury :invoice dla :client',
'activity_11' => ':user zaktualizował płatność :payment',
'activity_12' => ':user zarchiwizował płatność :payment',
'activity_13' => ':user usunął płatność :payment',
@@ -791,12 +791,12 @@ Przykłady dynamicznych zmiennych:
'activity_45' => ':user usunął zadanie :task',
'activity_46' => ':user przywrócił zadanie :task',
'activity_47' => ':user zaktualizował wydatek :expense',
- 'activity_48' => ':user zaktualizował zgłoszenie :ticket',
- 'activity_49' => ':user zamknął zgłoszenie :ticket',
- 'activity_50' => ':user połączył zgłoszenie :ticket',
- 'activity_51' => ':user rozdzielił zgłoszenie :ticket',
- 'activity_52' => ':contact otworzył zgłoszenie :ticket',
- 'activity_53' => ':contact otworzył ponownie zgłoszenie :ticket',
+ 'activity_48' => ':user created user :user',
+ 'activity_49' => ':user updated user :user',
+ 'activity_50' => ':user archived user :user',
+ 'activity_51' => ':user deleted user :user',
+ 'activity_52' => ':user restored user :user',
+ 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user otworzył zgłoszenie :ticket ponownie ',
'activity_55' => ':contact odpowiedział w zgłoszeniu :ticket',
'activity_56' => ':user oglądał zgłoszenie :ticket',
@@ -822,10 +822,10 @@ Przykłady dynamicznych zmiennych:
'archived_account_gateway' => 'Zarchiwizowano dostawcę płatności',
'archive_recurring_invoice' => 'Zarchiwizuj odnawialną fakturę',
'archived_recurring_invoice' => 'Odnawialna faktura została zarchiwizowana',
- 'delete_recurring_invoice' => 'Usuń odnawialną fakturę',
- 'deleted_recurring_invoice' => 'Odnawialna faktura została usunięta.',
- 'restore_recurring_invoice' => 'Przywróć odnawialną fakturę',
- 'restored_recurring_invoice' => 'Odnawialna faktura została przywrócona',
+ 'delete_recurring_invoice' => 'Usuń fakturę cykliczną',
+ 'deleted_recurring_invoice' => 'Faktura cykliczna została usunięta.',
+ 'restore_recurring_invoice' => 'Przywróć fakturę cykliczną',
+ 'restored_recurring_invoice' => 'Faktura cykliczna została przywrócona',
'archive_recurring_quote' => 'Archiwizuj powtarzającą się wycenę',
'archived_recurring_quote' => 'Wycena powtarzająca się została zarchiwizowana pomyślnie',
'delete_recurring_quote' => 'Skasuj powtarzalną wycenę',
@@ -876,7 +876,7 @@ Przykłady dynamicznych zmiennych:
'dark' => 'Ciemny',
'industry_help' => 'Informacje używane w celach porównawczych przy obliczaniu statystyk firm podobnych rozmiarów i branż.',
'subdomain_help' => 'Ustaw subdomenę lub wyświetl fakturę na swojej stronie.',
- 'website_help' => 'Display the invoice in an iFrame on your own website',
+ 'website_help' => 'Wyświetl fakturę w iFrame na swojej stronie',
'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
'custom_client_fields_helps' => 'Dodaj pole przy tworzeniu klienta i opcjonalnie wyświetlaj jego etykietę oraz wartość w pliku PDF.',
@@ -885,7 +885,7 @@ Przykłady dynamicznych zmiennych:
'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.',
'token_expired' => 'Validation token was expired. Please try again.',
'invoice_link' => 'Link faktury',
- 'button_confirmation_message' => 'Click to confirm your email.',
+ 'button_confirmation_message' => 'Confirm your email.',
'confirm' => 'Potwierdź',
'email_preferences' => 'Preferencje email',
'created_invoices' => 'Successfully created :count invoice(s)',
@@ -1060,7 +1060,7 @@ Przykłady dynamicznych zmiennych:
'list_expenses' => 'Lista wydatków',
'list_recurring_invoices' => 'Lista faktur okresowych',
'list_payments' => 'Lista wpłat',
- 'list_credits' => 'Lista kredytów',
+ 'list_credits' => 'Lista zobowiązań',
'tax_name' => 'Nazwa podatku',
'report_settings' => 'Ustawienia raportu',
'search_hotkey' => 'skrót to /',
@@ -1202,7 +1202,7 @@ Przykłady dynamicznych zmiennych:
'page_size' => 'Rozmiar strony',
'live_preview_disabled' => 'Podgląd obrazu na żywo został wyłączony w celu wsparcia wybranej czcionki',
'invoice_number_padding' => 'Padding',
- 'preview' => 'Preview',
+ 'preview' => 'Podgląd',
'list_vendors' => 'List Vendors',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'Plan Enterprise dodaje wsparcie dla wielu użytkowników oraz obsługę załączników. Zobacz :link, by poznać wszystkie funkcjonalności.',
@@ -1243,8 +1243,8 @@ Przykłady dynamicznych zmiennych:
'payment_type_stripe' => 'Stripe',
'ach' => 'ACH',
- 'enable_ach' => 'Accept US bank transfers',
- 'stripe_ach_help' => 'ACH support must also be enabled in :link.',
+ 'enable_ach' => 'Akceptuj przelewy bankowe z USA',
+ 'stripe_ach_help' => 'Obsługa ACH musi także być włączona :link',
'ach_disabled' => 'Inny dostawca płatności kartami debetowymi został już skonfigurowany.',
'plaid' => 'Plaid',
@@ -1364,9 +1364,9 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'import_products' => 'Importuj produkty',
'products_will_create' => 'produktów zostanie utworzonych',
'product_key' => 'Produkt',
- 'created_products' => 'Successfully created/updated :count product(s)',
+ 'created_products' => 'Powodzenie tworzenia/aktualizacji :count produktu/ów',
'export_help' => 'Użyj formatu JSON, jeśli planujesz zaimportować dane do Invoice Ninja.
Taki plik zawiera dane klientów, produkty, faktury, oferty i płatności.',
- 'selfhost_export_help' => '
We recommend using mysqldump to create a full backup.',
+ 'selfhost_export_help' => 'Rekomendujemy użyć mysqldump do tworzenia kopi zapasowych.',
'JSON_file' => 'Plik JSON',
'view_dashboard' => 'Zobacz Pulpit',
@@ -1417,7 +1417,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'freq_four_weeks' => 'Co cztery tygodnie',
'freq_monthly' => 'Co miesiąc',
'freq_three_months' => 'Co trzy miesiące',
- 'freq_four_months' => 'Four months',
+ 'freq_four_months' => 'Cztery miesiące',
'freq_six_months' => 'Co sześć miesięcy',
'freq_annually' => 'Co rok',
'freq_two_years' => 'Dwa lata',
@@ -1618,14 +1618,14 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'country_Liechtenstein' => 'Liechtenstein',
'country_Lithuania' => 'Litwa',
'country_Luxembourg' => 'Luksemburg',
- 'country_Macao' => 'Macao',
+ 'country_Macao' => 'Makao',
'country_Madagascar' => 'Madagaskar',
'country_Malawi' => 'Malawi',
- 'country_Malaysia' => 'Malaysia',
- 'country_Maldives' => 'Maldives',
+ 'country_Malaysia' => 'Malezja',
+ 'country_Maldives' => 'Malediwy',
'country_Mali' => 'Mali',
'country_Malta' => 'Malta',
- 'country_Martinique' => 'Martinique',
+ 'country_Martinique' => 'Martynika',
'country_Mauritania' => 'Mauretania',
'country_Mauritius' => 'Mauritius',
'country_Mexico' => 'Meksyk',
@@ -1747,7 +1747,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'lang_Danish' => 'Duński',
'lang_Dutch' => 'Holenderski',
'lang_English' => 'Angielski',
- 'lang_English - United States' => 'English',
+ 'lang_English - United States' => 'Angielski',
'lang_French' => 'Francuski',
'lang_French - Canada' => 'Francuski kanadyjski',
'lang_German' => 'Niemiecki',
@@ -1763,18 +1763,18 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'lang_Greek' => 'Grecki',
'lang_English - United Kingdom' => 'Angielski - Wielka Brytania',
'lang_English - Australia' => 'Angielski - Australia',
- 'lang_Slovenian' => 'Slovenian',
- 'lang_Finnish' => 'Finnish',
- 'lang_Romanian' => 'Romanian',
- 'lang_Turkish - Turkey' => 'Turkish - Turkey',
- 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
- 'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
- 'lang_Thai' => 'Thai',
- 'lang_Macedonian' => 'Macedonian',
- 'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
+ 'lang_Slovenian' => 'Słoweński',
+ 'lang_Finnish' => 'Fiński',
+ 'lang_Romanian' => 'Rumuński',
+ 'lang_Turkish - Turkey' => 'Turecki — Turcja',
+ 'lang_Portuguese - Brazilian' => 'Portugalski - Brazylia',
+ 'lang_Portuguese - Portugal' => 'Portugalski - Portugalia',
+ 'lang_Thai' => 'Tajski',
+ 'lang_Macedonian' => 'Macedoński',
+ 'lang_Chinese - Taiwan' => 'Chiński - Tajwan',
'lang_Serbian' => 'Serbski',
'lang_Bulgarian' => 'Bułgarski',
- 'lang_Russian (Russia)' => 'Russian (Russia)',
+ 'lang_Russian (Russia)' => 'Rosyjski (Rosja)',
// Industries
@@ -1982,38 +1982,6 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'authorization' => 'Autoryzacja',
'signed' => 'Podpisano',
- // BlueVine
- 'bluevine_promo' => 'Otrzymaj elastyczne biznesowe linie kredytowe oraz obsługę faktur dzięki BlueVine.',
- 'bluevine_modal_label' => 'Zarejestruj się w BlueVine',
- 'bluevine_modal_text' => 'Fast funding for your business. No paperwork.
-- Flexible business lines of credit and invoice factoring.
',
- 'bluevine_create_account' => 'Stwórz konto',
- 'quote_types' => 'Otrzymaj ofertę dla',
- 'invoice_factoring' => 'Generowanie faktur',
- 'line_of_credit' => 'Linia kredytowa',
- 'fico_score' => 'Twoja ocena FICO',
- 'business_inception' => 'Business Inception Date',
- 'average_bank_balance' => 'Średnie saldo bankowe',
- 'annual_revenue' => 'Roczny przychód',
- 'desired_credit_limit_factoring' => 'Wybrany limit generowania faktur',
- 'desired_credit_limit_loc' => 'Wybrany limit linii kredytowej',
- 'desired_credit_limit' => 'Wybrany limit kredytowy',
- 'bluevine_credit_line_type_required' => 'Musisz wybrać przynajmniej jedną opcję',
- 'bluevine_field_required' => 'To pole jest wymagane',
- 'bluevine_unexpected_error' => 'Wystąpił nieznany błąd.',
- 'bluevine_no_conditional_offer' => 'Do otrzymania oferty wymagane jest więcej informacji. Kliknij "kontynuuj" poniżej.',
- 'bluevine_invoice_factoring' => 'Generowanie faktur',
- 'bluevine_conditional_offer' => 'Oferta pod określonymi warunkami',
- 'bluevine_credit_line_amount' => 'Linia kredytowa',
- 'bluevine_advance_rate' => 'Zaawansowany przelicznik',
- 'bluevine_weekly_discount_rate' => 'Tygodniowa stopa rabatu',
- 'bluevine_minimum_fee_rate' => 'Minimalna opłata',
- 'bluevine_line_of_credit' => 'Linia Kredytu',
- 'bluevine_interest_rate' => 'Interest Rate',
- 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
- 'bluevine_continue' => 'Przejdź do BlueVine',
- 'bluevine_completed' => 'Rejestracja w BlueVine ukończona',
-
'vendor_name' => 'Dostawca',
'entity_state' => 'Stan',
'client_created_at' => 'Data utworzenia',
@@ -2084,7 +2052,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'renew_license' => 'Odnów licencję',
'iphone_app_message' => 'Rozważ pobranie od nas :link',
'iphone_app' => 'Aplikacja iPhone',
- 'android_app' => 'Android app',
+ 'android_app' => 'Aplikacja Android',
'logged_in' => 'Zalogowany',
'switch_to_primary' => 'Przełącz się na swoją główną firmę (:name), aby zarządzać planem.',
'inclusive' => 'Wliczanie w kwotę',
@@ -2130,7 +2098,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'profit_and_loss' => 'Zysk i strata',
'revenue' => 'Dochód',
'profit' => 'Zysk',
- 'group_when_sorted' => 'Group Sort',
+ 'group_when_sorted' => 'Grupa sortowanie',
'group_dates_by' => 'Grupuj daty po',
'year' => 'Rok',
'view_statement' => 'Zobacz wyciąg',
@@ -2151,7 +2119,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
// Updated login screen
'ninja_tagline' => 'Twórz. Wysyłaj. Zarabiaj.',
- 'login_or_existing' => 'Or login with a connected account.',
+ 'login_or_existing' => 'Lub zaloguj się za pomocą połączonego konta',
'sign_up_now' => 'Zarejestruj się teraz.',
'not_a_member_yet' => 'Nie masz konta?',
'login_create_an_account' => 'Stwórz konto!',
@@ -2208,7 +2176,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'fees_disabled' => 'Dodatkowe opłaty są wyłączone',
'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.',
'gateway' => 'Dostawca płatności',
- 'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.',
+ 'gateway_fee_change_warning' => 'Jeśli istnieją nieopłacone faktury z opłatami, należy je zaktualizować ręcznie',
'fees_surcharge_help' => 'Dostosuj dopłaty :link.',
'label_and_taxes' => 'etykiety i podatki',
'billable' => 'Opłacany',
@@ -2224,25 +2192,25 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'reset_counter_help' => 'Automatycznie resetuj liczniki faktur i ofert.',
'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed',
'online_payment_discount' => 'Online Payment Discount',
- 'created_new_company' => 'Successfully created new company',
+ 'created_new_company' => 'Pomyślnie utworzono nową firmę.',
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
- 'logout_and_delete' => 'Log Out/Delete Account',
+ 'logout_and_delete' => 'Wyloguj się/Usuń konto',
'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.
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_note' => 'Nota obciążeniowa',
'credit_issued_to' => 'Credit issued to',
'credit_to' => 'Credit to',
'your_credit' => 'Twój kredyt',
- 'credit_number' => 'Credit Number',
- 'create_credit_note' => 'Create Credit Note',
+ 'credit_number' => 'Numery noty',
+ 'create_credit_note' => 'Utwórz notę obciążeniową',
'menu' => 'Menu',
'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
- 'purge_data' => 'Purge Data',
- 'delete_data' => 'Delete Data',
+ 'purge_data' => 'Data wyczyszczenia',
+ 'delete_data' => 'Data usunięcia',
'purge_data_help' => 'Permanently delete all data but keep the account and settings.',
'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
'purge_successful' => 'Successfully purged company data',
- 'forbidden' => 'Forbidden',
+ 'forbidden' => 'Zabroniony',
'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
'contact_phone' => 'Numer telefonu kontaktu',
'contact_email' => 'Email kontaktowy',
@@ -2252,10 +2220,10 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'import_complete' => 'Your import has successfully completed.',
'confirm_account_to_import' => 'Potwierdź swoje konto, żeby zaimportować dane',
'import_started' => 'Twój import danych został zainicjowany, kiedy się zakończy zostaniesz poinformowany mailowo.',
- 'listening' => 'Listening...',
+ 'listening' => 'Słuchający...',
'microphone_help' => 'Say "new invoice for [client]" or "show me [client]\'s archived payments"',
- 'voice_commands' => 'Voice Commands',
- 'sample_commands' => 'Sample commands',
+ 'voice_commands' => 'Komendy głosowe',
+ 'sample_commands' => 'Przykład komend',
'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',
@@ -2264,18 +2232,18 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'recommend_off' => 'We recommend disabling this setting.',
'notes_auto_billed' => 'Auto-billed',
'surcharge_label' => 'Surcharge Label',
- 'contact_fields' => 'Contact Fields',
+ 'contact_fields' => 'Pola do kontaktu',
'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.',
'datatable_info' => 'Showing :start to :end of :total entries',
'credit_total' => 'Credit Total',
'mark_billable' => 'Oznacz jako rozliczalne',
'billed' => 'Billed',
- 'company_variables' => 'Company Variables',
- 'client_variables' => 'Client Variables',
- 'invoice_variables' => 'Invoice Variables',
- 'navigation_variables' => 'Navigation Variables',
- 'custom_variables' => 'Custom Variables',
- 'invalid_file' => 'Invalid file type',
+ 'company_variables' => 'Zmienne firmy',
+ 'client_variables' => 'Zmienne klienta',
+ 'invoice_variables' => 'Zmienne faktury',
+ 'navigation_variables' => 'Zmienne nawigacji',
+ 'custom_variables' => 'Zmienne niestandardowe',
+ 'invalid_file' => 'Zły format pliku',
'add_documents_to_invoice' => 'Dodaj dokumenty do faktury',
'mark_expense_paid' => 'Oznacz jako zapłacony',
'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
@@ -2286,7 +2254,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'email_payment' => 'Email Payment',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
- 'expense_link' => 'expense',
+ 'expense_link' => 'wydatek',
'resume_task' => 'Resume Task',
'resumed_task' => 'Successfully resumed task',
'quote_design' => 'Quote Design',
@@ -2294,39 +2262,39 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'custom_design1' => 'Custom Design 1',
'custom_design2' => 'Custom Design 2',
'custom_design3' => 'Custom Design 3',
- 'empty' => 'Empty',
- 'load_design' => 'Load Design',
+ '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' => 'Google Analytics',
- 'analytics_key' => 'Analytics Key',
+ 'google_analytics' => 'Analityka Google',
+ 'analytics_key' => 'Klucz',
'analytics_key_help' => 'Track payments using :link',
'start_date_required' => 'The start date is required',
'application_settings' => 'Application Settings',
'database_connection' => 'Database Connection',
- 'driver' => 'Driver',
+ 'driver' => 'Sterownik',
'host' => 'Host',
- 'database' => 'Database',
- 'test_connection' => 'Test connection',
- 'from_name' => 'From Name',
- 'from_address' => 'From Address',
+ 'database' => 'Baza danych',
+ 'test_connection' => 'Test połączenia',
+ 'from_name' => 'Nazwa Od',
+ 'from_address' => 'Pole od',
'port' => 'Port',
- 'encryption' => 'Encryption',
+ 'encryption' => 'Szyfrowanie',
'mailgun_domain' => 'Mailgun Domain',
'mailgun_private_key' => 'Mailgun Private Key',
- 'send_test_email' => 'Send test email',
- 'select_label' => 'Select Label',
- 'label' => 'Label',
- 'service' => 'Service',
+ 'send_test_email' => 'Wyślij wiadomość testową',
+ 'select_label' => 'Wybierz etykietę',
+ 'label' => 'Etykieta',
+ 'service' => 'Usługa',
'update_payment_details' => 'Update payment details',
'updated_payment_details' => 'Successfully updated payment details',
'update_credit_card' => 'Update Credit Card',
- 'recurring_expenses' => 'Recurring Expenses',
- 'recurring_expense' => 'Recurring Expense',
- 'new_recurring_expense' => 'New Recurring Expense',
- 'edit_recurring_expense' => 'Edit Recurring Expense',
+ 'recurring_expenses' => 'Wydatki odnawialne',
+ 'recurring_expense' => 'Wydatek odnawialny',
+ 'new_recurring_expense' => 'Nowy wydatek odnawialny',
+ 'edit_recurring_expense' => 'Edycja wydatku odnawialnego',
'archive_recurring_expense' => 'Archive Recurring Expense',
- 'list_recurring_expense' => 'List Recurring Expenses',
+ 'list_recurring_expense' => 'Wykaz wydatków odnawialnych',
'updated_recurring_expense' => 'Successfully updated recurring expense',
'created_recurring_expense' => 'Successfully created recurring expense',
'archived_recurring_expense' => 'Successfully archived recurring expense',
@@ -2335,14 +2303,14 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'delete_recurring_expense' => 'Delete Recurring Expense',
'deleted_recurring_expense' => 'Successfully deleted project',
'view_recurring_expense' => 'View Recurring Expense',
- 'taxes_and_fees' => 'Taxes and fees',
+ 'taxes_and_fees' => 'Podatki i opłaty',
'import_failed' => 'Import Failed',
'recurring_prefix' => 'Recurring Prefix',
- 'options' => 'Options',
+ 'options' => 'Opcje',
'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.',
'next_credit_number' => 'The next credit number is :number.',
'padding_help' => 'The number of zero\'s to pad the number.',
- 'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.',
+ 'import_warning_invalid_date' => 'Uwaga: Format daty wygląda na nieprawidłowy.',
'product_notes' => 'Product Notes',
'app_version' => 'App Version',
'ofx_version' => 'OFX Version',
@@ -2359,9 +2327,9 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'downloaded_quote' => 'An email will be sent with the quote PDF',
'downloaded_invoices' => 'An email will be sent with the invoice PDFs',
'downloaded_quotes' => 'An email will be sent with the quote PDFs',
- 'clone_expense' => 'Clone Expense',
+ 'clone_expense' => 'Powiel wydatek',
'default_documents' => 'Domyślne dokumenty',
- 'send_email_to_client' => 'Send email to the client',
+ 'send_email_to_client' => 'Wyślij E-Mail do klienta',
'refund_subject' => 'Refund Processed',
'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',
@@ -2494,7 +2462,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'contact_custom2' => 'Contact Second Custom',
'currency' => 'Waluta',
'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
- 'comments' => 'comments',
+ 'comments' => 'komentarze',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
@@ -2608,7 +2576,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'client_login' => 'Logowanie klienta',
'converted_amount' => 'Kwota przeliczona',
'default' => 'Default',
- 'shipping_address' => 'Shipping Address',
+ 'shipping_address' => 'Adres dostawy',
'bllling_address' => 'Billing Address',
'billing_address1' => 'Billing Street',
'billing_address2' => 'Billing Apt/Suite',
@@ -2616,14 +2584,14 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'billing_state' => 'Billing State/Province',
'billing_postal_code' => 'Billing Postal Code',
'billing_country' => 'Billing Country',
- 'shipping_address1' => 'Shipping Street',
- 'shipping_address2' => 'Shipping Apt/Suite',
- 'shipping_city' => 'Shipping City',
- 'shipping_state' => 'Shipping State/Province',
- 'shipping_postal_code' => 'Shipping Postal Code',
- 'shipping_country' => 'Shipping Country',
+ 'shipping_address1' => 'Ulica dostawy',
+ 'shipping_address2' => 'Numer domu dostawy',
+ 'shipping_city' => 'Miasto dostawy',
+ 'shipping_state' => 'Województwo/Powiat dostawy',
+ 'shipping_postal_code' => 'Kod pocztowy dostawy',
+ 'shipping_country' => 'Państwo dostawy',
'classify' => 'Classify',
- 'show_shipping_address_help' => 'Require client to provide their shipping address',
+ 'show_shipping_address_help' => 'Wymagaj od klienta wprowadzenia adresu dostawy',
'ship_to_billing_address' => 'Ship to billing address',
'delivery_note' => 'Dowód dostawy',
'show_tasks_in_portal' => 'Show tasks in the client portal',
@@ -2644,7 +2612,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'apple_pay_domain' => 'Use :domain as the domain in :link.',
'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser',
'optional_payment_methods' => 'Optional Payment Methods',
- 'add_subscription' => 'Add Subscription',
+ 'add_subscription' => 'Dodaj subskrypcję',
'target_url' => 'Target',
'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.',
'event' => 'Event',
@@ -2669,22 +2637,22 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'subscription_event_19' => 'Updated Task',
'subscription_event_20' => 'Deleted Task',
'subscription_event_21' => 'Approved Quote',
- 'subscriptions' => 'Subscriptions',
+ 'subscriptions' => 'Subskrypcje',
'updated_subscription' => 'Successfully updated subscription',
'created_subscription' => 'Successfully created subscription',
- 'edit_subscription' => 'Edit Subscription',
+ 'edit_subscription' => 'Edytuj subskrypcję',
'archive_subscription' => 'Archive Subscription',
'archived_subscription' => 'Successfully archived subscription',
'project_error_multiple_clients' => 'The projects can\'t belong to different clients',
'invoice_project' => 'Invoice Project',
'module_recurring_invoice' => 'Recurring Invoices',
- 'module_credit' => 'Credits',
+ 'module_credit' => 'Zobowiązania',
'module_quote' => 'Oferty i propozycje',
'module_task' => 'Tasks & Projects',
'module_expense' => 'Expenses & Vendors',
'module_ticket' => 'Tickets',
'reminders' => 'Przypomnienia',
- 'send_client_reminders' => 'Send email reminders',
+ 'send_client_reminders' => 'Wyślij przypomnienie mailowe',
'can_view_tasks' => 'Tasks are visible in the portal',
'is_not_sent_reminders' => 'Reminders are not sent',
'promotion_footer' => 'Your promotion will expire soon, :link to upgrade now.',
@@ -2696,7 +2664,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'inclusive_taxes_help' => 'Include taxes in the cost',
'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
- 'copy_shipping' => 'Copy Shipping',
+ 'copy_shipping' => 'Kopiuj dostawę',
'copy_billing' => 'Copy Billing',
'quote_has_expired' => 'The quote has expired, please contact the merchant.',
'empty_table_footer' => 'Showing 0 to 0 of 0 entries',
@@ -2729,7 +2697,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'client_information' => 'Client Information',
'updated_client_details' => 'Successfully updated client details',
'auto' => 'Auto',
- 'tax_amount' => 'Podatek',
+ 'tax_amount' => 'Wartość podatku',
'tax_paid' => 'Podatek zapłacony',
'none' => 'None',
'proposal_message_button' => 'Aby wyświetlić propozycję dla :amount, kliknij przycisk poniżej.',
@@ -2853,7 +2821,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
'auto_archive_invoice' => 'Auto Archive',
- 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
+ 'auto_archive_invoice_help' => 'Automatyczne archiwizowanie faktur, które zostały zapłacone',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'require_approve_quote' => 'Require approve quote',
@@ -2866,7 +2834,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'purge_client' => 'Purge Client',
'purged_client' => 'Successfully purged client',
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
- 'clone_product' => 'Clone Product',
+ 'clone_product' => 'Powiel produkt',
'item_details' => 'Item Details',
'send_item_details_help' => 'Send line item details to the payment gateway.',
'view_proposal' => 'Zobacz propozycję',
@@ -2893,8 +2861,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'custom_expense_fields_help' => 'Add a field when creating an expense.',
'custom_vendor_fields_help' => 'Add a field when creating a vendor.',
'messages' => 'Messages',
- 'unpaid_invoice' => 'Unpaid Invoice',
- 'paid_invoice' => 'Paid Invoice',
+ 'unpaid_invoice' => 'Niezapłacona faktura',
+ 'paid_invoice' => 'Faktura zapłacona',
'unapproved_quote' => 'Unapproved Quote',
'unapproved_proposal' => 'Unapproved Proposal',
'autofills_city_state' => 'Auto-fills city/state',
@@ -2916,17 +2884,17 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'show_payments' => 'Show Payments',
'show_aging' => 'Show Aging',
'reference' => 'Reference',
- 'amount_paid' => 'Amount Paid',
- 'send_notifications_for' => 'Send Notifications For',
- 'all_invoices' => 'All Invoices',
- 'my_invoices' => 'My Invoices',
+ 'amount_paid' => 'Kwota zapłacona',
+ 'send_notifications_for' => 'Wyślij powiadomienia do',
+ 'all_invoices' => 'Wszystkie faktury',
+ 'my_invoices' => 'Moje faktury',
'payment_reference' => 'Numer referencyjny płatności',
- 'maximum' => 'Maximum',
+ 'maximum' => 'Maksymalny',
'sort' => 'Sortuj',
- 'refresh_complete' => 'Refresh Complete',
- 'please_enter_your_email' => 'Please enter your email',
- 'please_enter_your_password' => 'Please enter your password',
- 'please_enter_your_url' => 'Please enter your URL',
+ 'refresh_complete' => 'Odświeżanie zakończone',
+ 'please_enter_your_email' => 'Wprowadź adres E-Mail',
+ 'please_enter_your_password' => 'Wprowadź hasło',
+ 'please_enter_your_url' => 'Wprowadź adres URL',
'please_enter_a_product_key' => 'Please enter a product key',
'an_error_occurred' => 'An error occurred',
'overview' => 'Podsumowanie',
@@ -2939,15 +2907,15 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'items' => 'Items',
'partial_deposit' => 'Partial/Deposit',
'add_item' => 'Add Item',
- 'total_amount' => 'Total Amount',
+ 'total_amount' => 'Razem wartość',
'pdf' => 'PDF',
'invoice_status_id' => 'Invoice Status',
- 'click_plus_to_add_item' => 'Click + to add an item',
- 'count_selected' => ':count selected',
+ 'click_plus_to_add_item' => 'Kliknij + aby dodać',
+ 'count_selected' => 'zaznaczono :count',
'dismiss' => 'Dismiss',
'please_select_a_date' => 'Please select a date',
'please_select_a_client' => 'Please select a client',
- 'language' => 'Language',
+ 'language' => 'Język',
'updated_at' => 'Updated',
'please_enter_an_invoice_number' => 'Please enter an invoice number',
'please_enter_a_quote_number' => 'Please enter a quote number',
@@ -2959,22 +2927,22 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'invoice_status_3' => 'Viewed',
'invoice_status_4' => 'Approved',
'invoice_status_5' => 'Partial',
- 'invoice_status_6' => 'Paid',
+ 'invoice_status_6' => 'Zapłacone',
'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
'restart_app_to_apply_change' => 'Uruchom ponownie aplikację, aby zastosować zmianę',
- 'refresh_data' => 'Refresh Data',
+ 'refresh_data' => 'Odświeżanie danych',
'blank_contact' => 'Blank Contact',
- 'no_records_found' => 'No records found',
+ 'no_records_found' => 'Brak rekordów',
'industry' => 'Industry',
'size' => 'Rozmiar',
'net' => 'Suma netto',
'show_tasks' => 'Pokaż zadania',
'email_reminders' => 'Email Reminders',
- 'reminder1' => 'First Reminder',
+ 'reminder1' => 'Pierwsze przypomnienie',
'reminder2' => 'Second Reminder',
'reminder3' => 'Third Reminder',
- 'send' => 'Send',
+ 'send' => 'Wyślij',
'auto_billing' => 'Auto billing',
'button' => 'Button',
'more' => 'Więcej',
@@ -2990,7 +2958,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'payment_status_4' => 'Completed',
'payment_status_5' => 'Partially Refunded',
'payment_status_6' => 'Refunded',
- 'send_receipt_to_client' => 'Send receipt to the client',
+ 'send_receipt_to_client' => 'Wyślij potwierdzenie do klienta',
'refunded' => 'Refunded',
'marked_quote_as_sent' => 'Successfully marked quote as sent',
'custom_module_settings' => 'Custom Module Settings',
@@ -3012,7 +2980,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'closed' => 'Closed',
'reopened' => 'Reopened',
'priority' => 'Priorytet',
- 'last_updated' => 'Last Updated',
+ 'last_updated' => 'Ostatnia aktualizacja',
'comment' => 'Komentarze',
'tags' => 'Tagi',
'linked_objects' => 'Linked Objects',
@@ -3040,9 +3008,9 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
'local_part_placeholder' => 'YOUR_NAME',
'from_name_placeholder' => 'Support Center',
- 'attachments' => 'Attachments',
+ 'attachments' => 'Załączniki',
'client_upload' => 'Client uploads',
- 'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
+ 'enable_client_upload_help' => 'Zezwól klientom na dołączanie dokumentów/załączników',
'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI',
'max_file_size' => 'Maximum file size',
'mime_types' => 'Mime types',
@@ -3134,12 +3102,12 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'previous_period' => 'Previous Period',
'previous_year' => 'Previous Year',
'compare_to' => 'Compare to',
- 'last_week' => 'Last Week',
- 'clone_to_invoice' => 'Clone to Invoice',
- 'clone_to_quote' => 'Clone to Quote',
+ 'last_week' => 'Ostatni tydzień',
+ 'clone_to_invoice' => 'Powiel do Faktury',
+ 'clone_to_quote' => 'Powiel do Oferty',
'convert' => 'Convert',
- 'last7_days' => 'Last 7 Days',
- 'last30_days' => 'Last 30 Days',
+ 'last7_days' => 'Ostatnie 7 dni',
+ 'last30_days' => 'Ostatnie 30 dni',
'custom_js' => 'Custom JS',
'adjust_fee_percent_help' => 'Adjust percent to account for fee',
'show_product_notes' => 'Show product details',
@@ -3158,11 +3126,11 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'auto_start_tasks' => 'Auto Start Tasks',
'budgeted' => 'Budgeted',
'please_enter_a_name' => 'Please enter a name',
- 'click_plus_to_add_time' => 'Click + to add time',
+ 'click_plus_to_add_time' => 'Kliknij + aby dodać czas',
'design' => 'Design',
'password_is_too_short' => 'Password is too short',
'failed_to_find_record' => 'Failed to find record',
- 'valid_until_days' => 'Ważny do',
+ 'valid_until_days' => 'Ważne do',
'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Dni',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
@@ -3206,8 +3174,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'after_invoice_date' => 'After the invoice date',
'filtered_by_user' => 'Filtered by User',
'created_user' => 'Successfully created user',
- 'primary_font' => 'Primary Font',
- 'secondary_font' => 'Secondary Font',
+ 'primary_font' => 'Czcionka podstawowa',
+ 'secondary_font' => 'Czcionka dodatkowa',
'number_padding' => 'Number Padding',
'general' => 'General',
'surcharge_field' => 'Surcharge Field',
@@ -3218,10 +3186,10 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'number_counter' => 'Number Counter',
'number_pattern' => 'Number Pattern',
'custom_javascript' => 'Custom JavaScript',
- 'portal_mode' => 'Portal Mode',
- 'attach_pdf' => 'Attach PDF',
- 'attach_documents' => 'Attach Documents',
- 'attach_ubl' => 'Attach UBL',
+ 'portal_mode' => 'Tryb portalu',
+ 'attach_pdf' => 'Załącz PDF',
+ 'attach_documents' => 'Załącz dokumenty',
+ 'attach_ubl' => 'Załącz UBL',
'email_style' => 'Email Style',
'processed' => 'Processed',
'fee_amount' => 'Fee Amount',
@@ -3230,7 +3198,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'limits_and_fees' => 'Limits/Fees',
'credentials' => 'Credentials',
'require_billing_address_help' => 'Require client to provide their billing address',
- 'require_shipping_address_help' => 'Require client to provide their shipping address',
+ 'require_shipping_address_help' => 'Wymagaj od klienta wprowadzenia adresu dostawy',
'deleted_tax_rate' => 'Successfully deleted tax rate',
'restored_tax_rate' => 'Successfully restored tax rate',
'provider' => 'Provider',
@@ -3245,15 +3213,15 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'restored_company_gateway' => 'Successfully restored gateway',
'continue_editing' => 'Continue Editing',
'default_value' => 'Default value',
- 'currency_format' => 'Currency Format',
- 'first_day_of_the_week' => 'First Day of the Week',
- 'first_month_of_the_year' => 'First Month of the Year',
+ 'currency_format' => 'Format waluty',
+ 'first_day_of_the_week' => 'Pierwszy dzień tygodnia',
+ 'first_month_of_the_year' => 'Pierwszy miesiąc roku',
'symbol' => 'Symbol',
'ocde' => 'Code',
- 'date_format' => 'Date Format',
- 'datetime_format' => 'Datetime Format',
- 'send_reminders' => 'Send Reminders',
- 'timezone' => 'Timezone',
+ 'date_format' => 'Format daty',
+ 'datetime_format' => 'Format daty i godziny',
+ 'send_reminders' => 'Wyślij przypomnienia',
+ 'timezone' => 'Strefa czasowa',
'filtered_by_group' => 'Filtered by Group',
'filtered_by_invoice' => 'Filtered by Invoice',
'filtered_by_client' => 'Filtered by Client',
@@ -3281,7 +3249,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.',
'start_the_migration' => 'Start the migration',
'migration' => 'Migration',
- 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
+ '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',
@@ -3334,7 +3302,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'group2' => 'Custom Group 2',
'group3' => 'Custom Group 3',
'group4' => 'Custom Group 4',
- 'number' => 'Number',
+ 'number' => 'Numer',
'count' => 'Count',
'is_active' => 'Is Active',
'contact_last_login' => 'Contact Last Login',
@@ -3349,7 +3317,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'edit_columns' => 'Edit Columns',
'to_learn_about_gogle_fonts' => 'to learn about Google Fonts',
'refund_date' => 'Refund Date',
- 'multiselect' => 'Multiselect',
+ 'multiselect' => 'Zaznaczanie wielu',
'verify_password' => 'Verify Password',
'applied' => 'Applied',
'include_recent_errors' => 'Include recent errors from the logs',
@@ -3410,7 +3378,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'recover_password_email_sent' => 'A password recovery email has been sent',
'removed_user' => 'Successfully removed user',
'freq_three_years' => 'Three Years',
- 'military_time_help' => '24 Hour Display',
+ 'military_time_help' => 'Wyświetlanie czasu 24 godzinnego',
'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as sent',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
@@ -3461,8 +3429,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'client_balance' => 'Client Balance',
'client_address1' => 'Client Street',
'client_address2' => 'Client Apt/Suite',
- 'client_shipping_address1' => 'Client Shipping Street',
- 'client_shipping_address2' => 'Client Shipping Apt/Suite',
+ 'client_shipping_address1' => 'Klienta Ulica Dostawy',
+ 'client_shipping_address2' => 'Klienta numer budynku dostawy',
'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3',
@@ -3532,7 +3500,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'a_new_version_is_available' => 'A new version of the web app is available',
'update_available' => 'Update Available',
'app_updated' => 'Update successfully completed',
- 'integrations' => 'Integrations',
+ 'integrations' => 'Integracje',
'tracking_id' => 'Tracking Id',
'slack_webhook_url' => 'Slack Webhook URL',
'partial_payment' => 'Partial Payment',
@@ -3566,7 +3534,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'change' => 'Change',
'change_to_mobile_layout' => 'Change to the mobile layout?',
'change_to_desktop_layout' => 'Change to the desktop layout?',
- 'send_from_gmail' => 'Send from Gmail',
+ 'send_from_gmail' => 'Wyślij z Gmail',
'reversed' => 'Reversed',
'cancelled' => 'Cancelled',
'quote_amount' => 'Quote Amount',
@@ -3575,22 +3543,22 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'hide_menu' => 'Hide Menu',
'show_menu' => 'Show Menu',
'partially_refunded' => 'Partially Refunded',
- 'search_documents' => 'Search Documents',
+ 'search_documents' => 'Szukaj dokumentów',
'search_designs' => 'Search Designs',
- 'search_invoices' => 'Search Invoices',
- 'search_clients' => 'Search Clients',
- 'search_products' => 'Search Products',
- 'search_quotes' => 'Search Quotes',
- 'search_credits' => 'Search Credits',
- 'search_vendors' => 'Search Vendors',
- 'search_users' => 'Search Users',
- 'search_tax_rates' => 'Search Tax Rates',
- 'search_tasks' => 'Search Tasks',
- 'search_settings' => 'Search Settings',
- 'search_projects' => 'Search Projects',
- 'search_expenses' => 'Search Expenses',
- 'search_payments' => 'Search Payments',
- 'search_groups' => 'Search Groups',
+ 'search_invoices' => 'Szukaj faktur',
+ 'search_clients' => 'Szukaj klientów',
+ 'search_products' => 'Szukaj produktów',
+ 'search_quotes' => 'Szukaj ofert',
+ 'search_credits' => 'Szukaj zobowiązań',
+ 'search_vendors' => 'Szukaj dostawców',
+ 'search_users' => 'Szukaj użytkowników',
+ 'search_tax_rates' => 'Szukaj stawek podatkowych',
+ 'search_tasks' => 'Szukaj zadań',
+ 'search_settings' => 'Szukaj ustawień',
+ 'search_projects' => 'Szukaj projektów',
+ 'search_expenses' => 'Szukaj wydatków',
+ 'search_payments' => 'Szukaj płatności',
+ 'search_groups' => 'Szukaj grup',
'search_company' => 'Szukaj w firmie',
'cancelled_invoice' => 'Successfully cancelled invoice',
'cancelled_invoices' => 'Successfully cancelled invoices',
@@ -3606,12 +3574,12 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'gateway_success' => 'Gateway Success',
'gateway_failure' => 'Gateway Failure',
'gateway_error' => 'Gateway Error',
- 'email_send' => 'Email Send',
+ 'email_send' => 'Wyślij E-Mail',
'email_retry_queue' => 'Email Retry Queue',
'failure' => 'Failure',
'quota_exceeded' => 'Quota Exceeded',
'upstream_failure' => 'Upstream Failure',
- 'system_logs' => 'System Logs',
+ 'system_logs' => 'Logi systemu',
'copy_link' => 'Copy Link',
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
'optin' => 'Opt-In',
@@ -3620,9 +3588,9 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'reminder1_sent' => 'Reminder 1 Sent',
'reminder2_sent' => 'Reminder 2 Sent',
'reminder3_sent' => 'Reminder 3 Sent',
- 'reminder_last_sent' => 'Reminder Last Sent',
- 'pdf_page_info' => 'Page :current of :total',
- 'emailed_credits' => 'Successfully emailed credits',
+ 'reminder_last_sent' => 'Ostatnio wysłane przypomnienie',
+ 'pdf_page_info' => 'Strona :current z :total',
+ 'emailed_credits' => 'Wysłano zobowiązanie',
'view_in_stripe' => 'View in Stripe',
'rows_per_page' => 'Rows Per Page',
'apply_payment' => 'Apply Payment',
@@ -3634,7 +3602,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'height' => 'Height',
'width' => 'Width',
'health_check' => 'Health Check',
- 'last_login_at' => 'Last Login At',
+ 'last_login_at' => 'Ostanie logowanie',
'company_key' => 'Company Key',
'storefront' => 'Storefront',
'storefront_help' => 'Enable third-party apps to create invoices',
@@ -3663,7 +3631,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'update_expense' => 'Update Expense',
'update_task' => 'Update Task',
'approve_quote' => 'Approve Quote',
- 'when_paid' => 'When Paid',
+ 'when_paid' => 'Kiedy zapłacono',
'expires_on' => 'Expires On',
'show_sidebar' => 'Show Sidebar',
'hide_sidebar' => 'Hide Sidebar',
@@ -3692,10 +3660,10 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'client_registration' => 'Client Registration',
'client_registration_help' => 'Enable clients to self register in the portal',
'customize_and_preview' => 'Customize & Preview',
- 'search_document' => 'Search 1 Document',
+ 'search_document' => 'Szukaj 1 dokumentu',
'search_design' => 'Search 1 Design',
- 'search_invoice' => 'Search 1 Invoice',
- 'search_client' => 'Search 1 Client',
+ 'search_invoice' => 'Szukaj 1 faktury',
+ 'search_client' => 'Szukaj 1 klienta',
'search_product' => 'Search 1 Product',
'search_quote' => 'Search 1 Quote',
'search_credit' => 'Search 1 Credit',
@@ -3715,12 +3683,12 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'view_changes' => 'View Changes',
'force_update' => 'Force Update',
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
- 'mark_paid_help' => 'Track the expense has been paid',
+ 'mark_paid_help' => 'Śledź opłacony koszt',
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
'add_documents_to_invoice_help' => 'Make the documents visible',
'convert_currency_help' => 'Set an exchange rate',
'expense_settings' => 'Expense Settings',
- 'clone_to_recurring' => 'Clone to Recurring',
+ 'clone_to_recurring' => 'Powiel do odnawialnych',
'crypto' => 'Crypto',
'user_field' => 'User Field',
'variables' => 'Variables',
@@ -3729,9 +3697,9 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'copy_error' => 'Copy Error',
'capture_card' => 'Capture Card',
'auto_bill_enabled' => 'Auto Bill Enabled',
- 'total_taxes' => 'Total Taxes',
+ 'total_taxes' => 'Razem podatki',
'line_taxes' => 'Line Taxes',
- 'total_fields' => 'Total Fields',
+ 'total_fields' => 'Suma pól',
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
'started_recurring_invoice' => 'Successfully started recurring invoice',
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
@@ -3740,18 +3708,18 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'due_date_days' => 'Due Date',
'paused' => 'Paused',
'day_count' => 'Day :count',
- 'first_day_of_the_month' => 'First Day of the Month',
- 'last_day_of_the_month' => 'Last Day of the Month',
+ 'first_day_of_the_month' => 'Pierwszy dzień miesiąca',
+ 'last_day_of_the_month' => 'Ostatni dzień miesiąca',
'use_payment_terms' => 'Use Payment Terms',
- 'endless' => 'Endless',
- 'next_send_date' => 'Next Send Date',
- 'remaining_cycles' => 'Remaining Cycles',
+ 'endless' => 'Nieograniczone',
+ 'next_send_date' => 'Najbliższa data wysyłki',
+ 'remaining_cycles' => 'Ilość powtórzeń',
'created_recurring_invoice' => 'Successfully created recurring invoice',
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
'search_recurring_invoices' => 'Search :count Recurring Invoices',
- 'send_date' => 'Send Date',
+ 'send_date' => 'Data wysłania',
'auto_bill_on' => 'Auto Bill On',
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
'allow_over_payment' => 'Allow Over Payment',
@@ -3799,7 +3767,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'transaction_id' => 'Transaction ID',
'invoice_late' => 'Invoice Late',
'quote_expired' => 'Quote Expired',
- 'recurring_invoice_total' => 'Invoice Total',
+ 'recurring_invoice_total' => 'Faktura razem',
'actions' => 'Actions',
'expense_number' => 'Expense Number',
'task_number' => 'Task Number',
@@ -3811,7 +3779,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'remind_invoice' => 'Remind Invoice',
'client_phone' => 'Client Phone',
'required_fields' => 'Required Fields',
- 'enabled_modules' => 'Enabled Modules',
+ 'enabled_modules' => 'Włączone moduły',
'activity_60' => ':contact viewed quote :quote',
'activity_61' => ':user updated client :client',
'activity_62' => ':user updated vendor :vendor',
@@ -3825,14 +3793,14 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'sidebar_editor' => 'Sidebar Editor',
'please_type_to_confirm' => 'Please type ":value" to confirm',
'purge' => 'Purge',
- 'clone_to' => 'Clone To',
- 'clone_to_other' => 'Clone to Other',
+ 'clone_to' => 'Powiel do',
+ 'clone_to_other' => 'Powiel do Innych',
'labels' => 'Labels',
'add_custom' => 'Add Custom',
'payment_tax' => 'Payment Tax',
'white_label' => 'White Label',
'sent_invoices_are_locked' => 'Sent invoices are locked',
- 'paid_invoices_are_locked' => 'Paid invoices are locked',
+ 'paid_invoices_are_locked' => 'Opłacone faktury są zablokowane',
'source_code' => 'Source Code',
'app_platforms' => 'App Platforms',
'archived_task_statuses' => 'Successfully archived :value task statuses',
@@ -3899,19 +3867,19 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'tax_name3' => 'Tax Name 3',
'debug_mode_is_enabled' => 'Debug mode is enabled',
'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.',
- 'running_tasks' => 'Running Tasks',
- 'recent_tasks' => 'Recent Tasks',
- 'recent_expenses' => 'Recent Expenses',
+ 'running_tasks' => 'Zadania w trakcie',
+ 'recent_tasks' => 'Ostatnie zadania',
+ 'recent_expenses' => 'Ostatnie wydatki',
'upcoming_expenses' => 'Upcoming Expenses',
'search_payment_term' => 'Search 1 Payment Term',
'search_payment_terms' => 'Search :count Payment Terms',
- 'save_and_preview' => 'Save and Preview',
+ 'save_and_preview' => 'Zapis i Podgląd',
'save_and_email' => 'Save and Email',
'converted_balance' => 'Converted Balance',
'is_sent' => 'Is Sent',
'document_upload' => 'Document Upload',
'document_upload_help' => 'Enable clients to upload documents',
- 'expense_total' => 'Expense Total',
+ 'expense_total' => 'Całkowity koszt',
'enter_taxes' => 'Enter Taxes',
'by_rate' => 'By Rate',
'by_amount' => 'By Amount',
@@ -3919,8 +3887,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'before_taxes' => 'Before Taxes',
'after_taxes' => 'After Taxes',
'color' => 'Color',
- 'show' => 'Show',
- 'empty_columns' => 'Empty Columns',
+ 'show' => 'Pokaż',
+ 'empty_columns' => 'Puste kolumny',
'project_name' => 'Project Name',
'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
'this_quarter' => 'Ten kwartał',
@@ -3948,7 +3916,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'email_already_register' => 'This email is already linked to an account',
'locations' => 'Locations',
'freq_indefinitely' => 'Indefinitely',
- 'cycles_remaining' => 'Cycles remaining',
+ 'cycles_remaining' => 'Pozostało powtórzeń',
'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.',
@@ -3966,19 +3934,19 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'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',
+ 'update_your_personal_info' => 'Aktualizacja Twoich danych osobowych',
'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',
+ 'enter_your_shipping_address' => 'Wprowadź swój adres dostawy',
'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',
+ '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 the request the 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',
@@ -3992,7 +3960,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'list_of_quotes' => 'Quotes',
'waiting_for_approval' => 'Waiting for approval',
'quote_still_not_approved' => 'This quote is still not approved',
- 'list_of_credits' => 'Credits',
+ 'list_of_credits' => 'Zobowiązania',
'required_extensions' => 'Required extensions',
'php_version' => 'PHP version',
'writable_env_file' => 'Writable .env file',
@@ -4107,7 +4075,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'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.',
+ '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',
@@ -4116,7 +4084,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'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',
+ '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?',
@@ -4126,12 +4094,12 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'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.',
+ 'no_credits_found' => 'Nie znaleziono zobowiązań',
'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_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',
@@ -4150,15 +4118,15 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'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',
+ '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' => 'Converted Paid to Date',
+ 'converted_paid_to_date' => 'Konwertowanie zapłacono',
'converted_credit_balance' => 'Converted Credit Balance',
'converted_total' => 'Converted Total',
- 'reply_to_name' => 'Reply-To Name',
+ 'reply_to_name' => 'Odpowiedz do',
'payment_status_-2' => 'Partially Unapplied',
- 'color_theme' => 'Color Theme',
+ 'color_theme' => 'Kolor szablonu',
'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',
@@ -4167,15 +4135,15 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'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',
+ 'require_password_with_social_login' => 'Wymagaj hasła przy logowaniu społecznościowym',
'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',
+ 'web_session_timeout' => 'Czas wygaszania sesji w przeglądarce',
+ 'security_settings' => 'Ustawienia bezpieczeństwa',
+ 'resend_email' => 'Wyślij ponownie email',
'confirm_your_email_address' => 'Please confirm your email address',
'freshbooks' => 'FreshBooks',
'invoice2go' => 'Invoice2go',
@@ -4190,7 +4158,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'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',
+ 'activate_company_help' => 'Włącz emaile, cykliczne faktury i powiadomienia',
'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',
@@ -4203,7 +4171,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'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',
+ 'send_sms' => 'Wyślij SMS',
'sms_code' => 'SMS Code',
'connect_google' => 'Connect Google',
'disconnect_google' => 'Disconnect Google',
@@ -4219,15 +4187,15 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'restored_subscription' => 'Successfully restored subscription',
'search_subscription' => 'Search 1 Subscription',
'search_subscriptions' => 'Search :count Subscriptions',
- 'subdomain_is_not_available' => 'Subdomain is not available',
+ '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' => 'Client ID Number',
- 'count_minutes' => ':count Minutes',
- 'password_timeout' => 'Password Timeout',
+ 'count_minutes' => ':count Minut',
+ 'password_timeout' => 'Czas wygasania hasła',
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
'activity_80' => ':user created subscription :subscription',
@@ -4235,7 +4203,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'activity_82' => ':user archived subscription :subscription',
'activity_83' => ':user deleted subscription :subscription',
'activity_84' => ':user restored subscription :subscription',
- 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
+ 'amount_greater_than_balance_v5' => 'Wartość jest większa niż wartość faktury. Nie możesz zapłacić więcej niż jest na fakturze.',
'click_to_continue' => 'Click to continue',
'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.',
@@ -4256,13 +4224,13 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
'activity_104' => ':user restored recurring invoice :recurring_invoice',
'new_login_detected' => 'New login detected for your account.',
- 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:
IP: :ip
Time: :time
Email: :email',
+ 'new_login_description' => 'Ostanie logowania do Twojego konta Invoice Ninja z nowej lokalizacji lub urządzenia:
IP: :ip
Czas: :time
Email: :email',
'download_backup_subject' => 'Your company backup is ready for download',
'contact_details' => 'Contact Details',
'download_backup_subject' => 'Your company backup is ready for download',
'account_passwordless_login' => 'Account passwordless login',
- 'user_duplicate_error' => 'Cannot add the same user to the same company',
- 'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
+ 'user_duplicate_error' => 'Nie można dodać takiego samego użytkownika do tej samej firmy',
+ 'user_cross_linked_error' => 'Użytkownik istnieje, ale nie można go połączyć z wieloma kontami',
'ach_verification_notification_label' => 'ACH verification',
'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
'login_link_requested_label' => 'Login link requested',
@@ -4276,7 +4244,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Due Date',
- 'amount_cents' => 'Amount in pennies,pence or cents',
+ 'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
@@ -4288,7 +4256,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'recurring_purchases' => 'Recurring purchases',
'you_might_be_interested_in_following' => 'You might be interested in the following',
'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.',
- 'no_quotes_available_for_download' => 'No quotes available for download.',
+ 'no_quotes_available_for_download' => 'Brak ofert do pobrania.',
'copyright' => 'Copyright',
'user_created_user' => ':user created :created_user at :time',
'company_deleted' => 'Company deleted',
@@ -4328,10 +4296,10 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'becs_mandate' => 'By providing your bank account details, you agree to this Direct Debit Request and the Direct Debit Request service agreement, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
'direct_debit' => 'Direct Debit',
- 'clone_to_expense' => 'Clone to expense',
+ 'clone_to_expense' => 'Powiel do wydatków',
'checkout' => 'Checkout',
'acss' => 'Pre-authorized debit payments',
- 'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
+ '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',
'no_available_methods' => 'We can\'t find any credit cards on your device. Read more about this.',
@@ -4339,7 +4307,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
- 'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
+ 'payment_type_Mollie Bank Transfer' => 'Mollie Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
@@ -4351,7 +4319,318 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
-
+ 'normal' => 'Normal',
+ 'large' => 'Large',
+ 'extra_large' => 'Extra Large',
+ 'show_pdf_preview' => 'Pokazuj podgląd PDF',
+ 'show_pdf_preview_help' => 'Wyświetlanie podglądu PDF podczas edycji faktur',
+ 'print_pdf' => 'Print PDF',
+ 'remind_me' => 'Remind Me',
+ 'instant_bank_pay' => 'Instant Bank Pay',
+ 'click_selected' => 'Kliknięcie zaznaczonego',
+ 'hide_preview' => 'Ukryj podgląd',
+ 'edit_record' => 'Edycja rekordu',
+ 'credit_is_more_than_invoice' => 'The credit amount can not be more than the invoice amount',
+ 'please_set_a_password' => 'Please set an account password',
+ 'recommend_desktop' => 'We recommend using the desktop app for the best performance',
+ 'recommend_mobile' => 'We recommend using the mobile app for the best performance',
+ 'disconnected_gateway' => 'Successfully disconnected gateway',
+ 'disconnect' => 'Disconnect',
+ 'add_to_invoices' => 'Add to Invoices',
+ 'bulk_download' => 'Download',
+ 'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
+ 'persist_ui' => 'Persist UI',
+ 'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
+ 'client_postal_code' => 'Client Postal Code',
+ 'client_vat_number' => 'Client VAT Number',
+ 'has_tasks' => 'Has Tasks',
+ 'registration' => 'Registration',
+ 'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.',
+ 'fpx' => 'FPX',
+ 'update_all_records' => 'Update all records',
+ 'set_default_company' => 'Set Default Company',
+ 'updated_company' => 'Successfully updated company',
+ 'kbc' => 'KBC',
+ 'why_are_you_leaving' => 'Help us improve by telling us why (optional)',
+ 'webhook_success' => 'Webhook Success',
+ 'error_cross_client_tasks' => 'Tasks must all belong to the same client',
+ 'error_cross_client_expenses' => 'Expenses must all belong to the same client',
+ 'app' => 'App',
+ 'for_best_performance' => 'For the best performance download the :app app',
+ 'bulk_email_invoice' => 'Email Invoice',
+ 'bulk_email_quote' => 'Email Quote',
+ 'bulk_email_credit' => 'Email Credit',
+ 'removed_recurring_expense' => 'Successfully removed recurring expense',
+ 'search_recurring_expense' => 'Szukaj wydatków odnawialnych',
+ 'search_recurring_expenses' => 'Szukaj wydatków odnawialnych',
+ 'last_sent_date' => 'Data ostatniej wysyłki',
+ 'include_drafts' => 'Include Drafts',
+ 'include_drafts_help' => 'Include draft records in reports',
+ 'is_invoiced' => 'Is Invoiced',
+ 'change_plan' => 'Change Plan',
+ 'persist_data' => 'Persist Data',
+ 'customer_count' => 'Customer Count',
+ 'verify_customers' => 'Verify Customers',
+ 'google_analytics_tracking_id' => 'Google Analytics Tracking ID',
+ 'decimal_comma' => 'Dziesiętne jako przecinek',
+ 'use_comma_as_decimal_place' => 'Używaj przecinka jako części dziesiętne w formularzach',
+ 'select_method' => 'Select Method',
+ 'select_platform' => 'Select Platform',
+ 'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
+ 'expense_tax_help' => 'Item tax rates are disabled',
+ 'enable_markdown' => 'Enable Markdown',
+ 'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
+ 'add_second_contact' => 'Add Second Contact',
+ 'previous_page' => 'Previous Page',
+ 'next_page' => 'Next Page',
+ 'export_colors' => 'Export Colors',
+ 'import_colors' => 'Import Colors',
+ 'clear_all' => 'Clear All',
+ 'contrast' => 'Contrast',
+ 'custom_colors' => 'Custom Colors',
+ 'colors' => 'Colors',
+ 'sidebar_active_background_color' => 'Sidebar Active Background Color',
+ 'sidebar_active_font_color' => 'Sidebar Active Font Color',
+ 'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color',
+ 'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color',
+ 'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
+ 'invoice_header_background_color' => 'Invoice Header Background Color',
+ 'invoice_header_font_color' => 'Invoice Header Font Color',
+ 'review_app' => 'Review App',
+ 'check_status' => 'Check Status',
+ 'free_trial' => 'Free Trial',
+ 'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
+ 'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
+ 'free_trial_ends_today' => 'Dzisiaj jest ostatni dzień okresu testowego planu Pro, kliknij aby zaktualizować.',
+ 'change_email' => 'Change Email',
+ 'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
+ 'tasks_shown_in_portal' => 'Tasks Shown in Portal',
+ 'uninvoiced' => 'Uninvoiced',
+ 'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
+ 'send_time' => 'Czas wysyłki',
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Wszystkie sesje zostały pomyślnie zakończone',
+ 'end_all_sessions' => 'Zakończ wszystkie sesje',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'Podgląd formatów daty',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'owner_upgrade_to_paid_plan' => 'Właściciel konta może przejść na plan płatny, aby włączyć zaawansowane ustawienia zaawansowane',
+ 'upgrade_to_paid_plan' => 'Zaktualizuj do płatnego planu aby włączyć zaawansowane ustawienia',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Zezwalaj na anulowania',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Wersja testowa włączona',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan mapy',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+ 'status_color_theme' => 'Status Color Theme',
+ 'load_color_theme' => 'Load Color Theme',
+ 'lang_Estonian' => 'Estonian',
+ 'marked_credit_as_paid' => 'Zakończono sukcesem oznaczenia zobowiązania jako zapłacone',
+ 'marked_credits_as_paid' => 'Zaznaczono zobowiązania do zapłacenia',
+ 'wait_for_loading' => 'Data loading - please wait for it to complete',
+ 'wait_for_saving' => 'Data saving - please wait for it to complete',
+ 'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
+ 'remaining' => 'Remaining',
+ 'invoice_paid' => 'Faktura zapłacona',
+ 'activity_120' => ':user created recurring expense :recurring_expense',
+ 'activity_121' => ':user updated recurring expense :recurring_expense',
+ 'activity_122' => ':user archived recurring expense :recurring_expense',
+ 'activity_123' => ':user deleted recurring expense :recurring_expense',
+ 'activity_124' => ':user restored recurring expense :recurring_expense',
+ 'fpx' => "FPX",
+ 'to_view_entity_set_password' => 'To view the :entity you need to set password.',
+ 'unsubscribe' => 'Unsubscribe',
+ 'unsubscribed' => 'Unsubscribed',
+ 'unsubscribed_text' => 'You have been removed from notifications for this document',
+ 'client_shipping_state' => 'Client Shipping State',
+ 'client_shipping_city' => 'Client Shipping City',
+ 'client_shipping_postal_code' => 'Client Shipping Postal Code',
+ 'client_shipping_country' => 'Client Shipping Country',
+ 'load_pdf' => 'Load PDF',
+ 'start_free_trial' => 'Start Free Trial',
+ 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
+ 'due_on_receipt' => 'Due on Receipt',
+ 'is_paid' => 'Is Paid',
+ 'age_group_paid' => 'Paid',
+ 'id' => 'Id',
+ 'convert_to' => 'Convert To',
+ 'client_currency' => 'Waluta klienta',
+ 'company_currency' => 'Waluta firmy',
+ 'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
+ 'upgrade_to_add_company' => 'Upgrade your plan to add companies',
+ 'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
+ 'small' => 'Small',
+ 'quotes_backup_subject' => 'Your quotes are ready for download',
+ 'credits_backup_subject' => 'Your credits are ready for download',
+ 'document_download_subject' => 'Your documents are ready for download',
+ 'reminder_message' => 'Reminder for invoice :number for :balance',
+ 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
+ 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
+ 'notification_invoice_sent' => 'Do :client wysłano email z fakturą :invoice na kwotę :amount.',
+ 'total_columns' => 'Total Fields',
+ 'view_task' => 'View Task',
+ 'cancel_invoice' => 'Cancel',
+ 'changed_status' => 'Successfully changed task status',
+ 'change_status' => 'Change Status',
+ 'enable_touch_events' => 'Enable Touch Events',
+ 'enable_touch_events_help' => 'Support drag events to scroll',
+ 'after_saving' => 'Po zapisaniu',
+ 'view_record' => 'Podgląd rekordu',
+ 'enable_email_markdown' => 'Enable Email Markdown',
+ 'enable_email_markdown_help' => 'Use visual markdown editor for emails',
+ 'enable_pdf_markdown' => 'Enable PDF Markdown',
+ 'json_help' => 'Note: JSON files generated by the v4 app are not supported',
+ 'release_notes' => 'Release Notes',
+ 'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
+ 'started_tasks' => 'Successfully started :value tasks',
+ 'stopped_tasks' => 'Successfully stopped :value tasks',
+ 'approved_quote' => 'Successfully apporved quote',
+ 'approved_quotes' => 'Successfully :value approved quotes',
+ 'client_website' => 'Client Website',
+ 'invalid_time' => 'Invalid Time',
+ 'signed_in_as' => 'Signed in as',
+ 'total_results' => 'Total results',
+ 'restore_company_gateway' => 'Restore payment gateway',
+ 'archive_company_gateway' => 'Archive payment gateway',
+ 'delete_company_gateway' => 'Delete payment gateway',
+ 'exchange_currency' => 'Exchange currency',
+ 'tax_amount1' => 'Tax Amount 1',
+ 'tax_amount2' => 'Tax Amount 2',
+ 'tax_amount3' => 'Tax Amount 3',
+ 'update_project' => 'Update Project',
+ 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
+ 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+ 'no_invoices_found' => 'No invoices found',
+ 'created_record' => 'Successfully created record',
+ 'auto_archive_paid_invoices' => 'Auto Archive Paid',
+ 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
+ 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
+ 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+ 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
+ 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
+ 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
+ 'download_report_description' => 'Please see attached file to check your report.',
+ 'left' => 'Left',
+ 'right' => 'Right',
+ 'center' => 'Center',
+ 'page_numbering' => 'Page Numbering',
+ 'page_numbering_alignment' => 'Page Numbering Alignment',
+ 'invoice_sent_notification_label' => 'Invoice Sent',
+ 'show_product_description' => 'Show Product Description',
+ 'show_product_description_help' => 'Include the description in the product dropdown',
+ 'invoice_items' => 'Invoice Items',
+ 'quote_items' => 'Quote Items',
+ 'profitloss' => 'Profit and Loss',
+ 'import_format' => 'Import Format',
+ 'export_format' => 'Export Format',
+ 'export_type' => 'Export Type',
+ 'stop_on_unpaid' => 'Stop On Unpaid',
+ 'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
+ 'use_quote_terms' => 'Use Quote Terms',
+ 'use_quote_terms_help' => 'When converting a quote to an invoice',
+ 'add_country' => 'Add Country',
+ 'enable_tooltips' => 'Enable Tooltips',
+ 'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
+ 'multiple_client_error' => 'Error: records belong to more than one client',
+ 'login_label' => 'Login to an existing account',
+ 'purchase_order' => 'Purchase Order',
+ 'purchase_order_number' => 'Purchase Order Number',
+ 'purchase_order_number_short' => 'Purchase Order #',
+ 'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
+ 'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
+ 'activity_130' => ':user created purchase order :purchase_order',
+ 'activity_131' => ':user updated purchase order :purchase_order',
+ 'activity_132' => ':user archived purchase order :purchase_order',
+ 'activity_133' => ':user deleted purchase order :purchase_order',
+ 'activity_134' => ':user restored purchase order :purchase_order',
+ 'activity_135' => ':user emailed purchase order :purchase_order',
+ 'activity_136' => ':contact viewed purchase order :purchase_order',
+ 'purchase_order_subject' => 'New Purchase Order :number from :account',
+ 'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
+ 'view_purchase_order' => 'View Purchase Order',
+ 'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
+ 'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
+ 'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
+ 'purchase_order_date' => 'Purchase Order Date',
+ 'purchase_orders' => 'Purchase Orders',
+ 'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
+ 'accepted' => 'Accepted',
+ 'activity_137' => ':contact accepted purchase order :purchase_order',
+ 'vendor_information' => 'Vendor Information',
+ 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
+ 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
+ 'amount_received' => 'Amount received',
);
return $LANG;
diff --git a/resources/lang/pt_BR/texts.php b/resources/lang/pt_BR/texts.php
index eb6d322fc301..c62b4ae41eec 100644
--- a/resources/lang/pt_BR/texts.php
+++ b/resources/lang/pt_BR/texts.php
@@ -31,7 +31,7 @@ $LANG = array(
'invoice_number_short' => 'Fatura #',
'po_number' => 'Nº Ordem de Serviço',
'po_number_short' => 'OS #',
- 'frequency_id' => 'Qual Frequencia',
+ 'frequency_id' => 'Qual Frequência',
'discount' => 'Desconto',
'taxes' => 'Impostos',
'tax' => 'Imposto',
@@ -44,7 +44,7 @@ $LANG = array(
'net_subtotal' => 'Net',
'paid_to_date' => 'Pago até Hoje',
'balance_due' => 'Saldo Devedor',
- 'invoice_design_id' => 'Design',
+ 'invoice_design_id' => 'Projeto',
'terms' => 'Condições',
'your_invoice' => 'Sua Fatura',
'remove_contact' => 'Remover contato',
@@ -129,7 +129,7 @@ $LANG = array(
'new_credit' => 'Adicionar Crédito',
'contact' => 'Contato',
'date_created' => 'Data de Criação',
- 'last_login' => 'Último Login',
+ 'last_login' => 'Último Acesso',
'balance' => 'Saldo',
'action' => 'Ação',
'status' => 'Status',
@@ -401,7 +401,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
'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.',
'payment_footer2' => '*Por favor clique em "PAGAR AGORA" apenas uma vez - a operação pode levar até 1 minuto para processar.',
- 'id_number' => 'CNPJ',
+ 'id_number' => 'Código de identificação',
'white_label_link' => 'White label',
'white_label_header' => 'White Label',
'bought_white_label' => 'Licença "white label" habilitada com sucesso',
@@ -791,12 +791,12 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
'activity_45' => ':user excluiu a tarefa :task',
'activity_46' => ':user restaurou a tarefa :task',
'activity_47' => ':user atualizou a despesa :expense',
- 'activity_48' => ':user atualizou o ticket :ticket',
- 'activity_49' => ':user fechou o ticket :ticket',
- 'activity_50' => ':user uniu o ticket :ticket',
- 'activity_51' => ':user dividiu o ticket :ticket',
- 'activity_52' => ':contact abriu o ticket :ticket',
- 'activity_53' => ':contact reabriu o ticket :ticket',
+ 'activity_48' => ':user created user :user',
+ 'activity_49' => ':user updated user :user',
+ 'activity_50' => ':user archived user :user',
+ 'activity_51' => ':user deleted user :user',
+ 'activity_52' => ':user restored user :user',
+ 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user reabriu o ticket :ticket',
'activity_55' => ':contact respondeu o ticket :ticket',
'activity_56' => ':user visualizou o ticket :ticket',
@@ -885,7 +885,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
'custom_invoice_charges_helps' => 'Adicionar um campo durante a criação de uma fatura e incluir a cobrança no subtotal da fatura.',
'token_expired' => 'Token de validação expirado. Por favor tente novamente!',
'invoice_link' => 'Link da Fatura',
- 'button_confirmation_message' => 'Clique para confirmar seu email.',
+ 'button_confirmation_message' => 'Confirm your email.',
'confirm' => 'Confirmar',
'email_preferences' => 'Preferências de Emails',
'created_invoices' => 'Criadas com sucesso :count fatura(s)',
@@ -1979,38 +1979,6 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'authorization' => 'Autorização',
'signed' => 'Assinado',
- // BlueVine
- 'bluevine_promo' => 'Obtenha linhas de crédito flexívelis e fatoração de faturas com BlueVine.',
- 'bluevine_modal_label' => 'Registre-se no BlueVine',
- 'bluevine_modal_text' => 'Investimento rápido em seu negócio. Sem papelada.
-- Linhas de crédito flexíveis e fatoração de faturas.
',
- 'bluevine_create_account' => 'Crie uma conta',
- 'quote_types' => 'Obtenha um orçamento para',
- 'invoice_factoring' => 'Fatoração de Faturas',
- 'line_of_credit' => 'Linha de Crédito',
- 'fico_score' => 'Sua nota FICO',
- 'business_inception' => 'Data de Concepção do Negócio',
- 'average_bank_balance' => 'Saldo médio da conta bancária',
- 'annual_revenue' => 'Faturamento Anual',
- 'desired_credit_limit_factoring' => 'Limite de fatoração de faturas desejado',
- 'desired_credit_limit_loc' => 'Limite da linha de crédito desejada',
- 'desired_credit_limit' => 'Liimte de crédito desejado',
- 'bluevine_credit_line_type_required' => 'Você precisa escolher ao menos um',
- 'bluevine_field_required' => 'O campo é obrigatório',
- 'bluevine_unexpected_error' => 'Um erro inesperado ocorreu.',
- 'bluevine_no_conditional_offer' => 'Mais informações são requeridas antes de obter um orçamento. Clique em continuar abaixo.',
- 'bluevine_invoice_factoring' => 'Fatoração de Faturas',
- 'bluevine_conditional_offer' => 'Oferta Condicional',
- 'bluevine_credit_line_amount' => 'Linha de Crédito',
- 'bluevine_advance_rate' => 'Taxa de Avanço',
- 'bluevine_weekly_discount_rate' => 'Taxa de Descontos Semanais',
- 'bluevine_minimum_fee_rate' => 'Taxa Mínima',
- 'bluevine_line_of_credit' => 'Linha de Crédito',
- 'bluevine_interest_rate' => 'Taxa de Juros',
- 'bluevine_weekly_draw_rate' => 'Taxa de Sorteio Demanal',
- 'bluevine_continue' => 'Continuar para BlueVine',
- 'bluevine_completed' => 'Registro no BlueVine completo',
-
'vendor_name' => 'Fabricante',
'entity_state' => 'Estado',
'client_created_at' => 'Data de Criação',
@@ -3736,10 +3704,10 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'gateway_refund_help' => 'Processe o reembolso com o portal de pagamento',
'due_date_days' => 'Data de vencimento',
'paused' => 'Pausado',
- 'day_count' => 'Dia: contagem',
+ 'day_count' => 'Dia :count',
'first_day_of_the_month' => 'Primeiro dia do Mês',
'last_day_of_the_month' => 'Último dia do Mês',
- 'use_payment_terms' => 'Use Payment Terms',
+ 'use_payment_terms' => 'Utilizar Termos de Pagamento',
'endless' => 'Interminável',
'next_send_date' => 'Próxima data de envio',
'remaining_cycles' => 'Ciclos Restantes',
@@ -3975,7 +3943,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'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 the request the 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',
@@ -4169,7 +4137,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'session_about_to_expire' => 'Warning: Your session is about to expire',
'count_hours' => ':count Hours',
'count_day' => '1 Day',
- 'count_days' => ':count Days',
+ 'count_days' => ':count Dias',
'web_session_timeout' => 'Web Session Timeout',
'security_settings' => 'Security Settings',
'resend_email' => 'Resend Email',
@@ -4221,7 +4189,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'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:',
+ 'update_fail_help' => 'Alterações no código podem estar bloqueando a atualização, você pode executar esse comando para descartar as mudanças:',
'client_id_number' => 'Client ID Number',
'count_minutes' => ':count Minutes',
'password_timeout' => 'Password Timeout',
@@ -4273,7 +4241,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Due Date',
- 'amount_cents' => 'Amount in pennies,pence or cents',
+ 'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
@@ -4336,7 +4304,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
- 'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
+ 'payment_type_Mollie Bank Transfer' => 'Mollie Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
@@ -4348,7 +4316,318 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
-
+ 'normal' => 'Normal',
+ 'large' => 'Large',
+ 'extra_large' => 'Extra Large',
+ 'show_pdf_preview' => 'Show PDF Preview',
+ 'show_pdf_preview_help' => 'Display PDF preview while editing invoices',
+ 'print_pdf' => 'Print PDF',
+ 'remind_me' => 'Remind Me',
+ 'instant_bank_pay' => 'Instant Bank Pay',
+ 'click_selected' => 'Click Selected',
+ 'hide_preview' => 'Hide Preview',
+ 'edit_record' => 'Edit Record',
+ 'credit_is_more_than_invoice' => 'The credit amount can not be more than the invoice amount',
+ 'please_set_a_password' => 'Please set an account password',
+ 'recommend_desktop' => 'We recommend using the desktop app for the best performance',
+ 'recommend_mobile' => 'We recommend using the mobile app for the best performance',
+ 'disconnected_gateway' => 'Successfully disconnected gateway',
+ 'disconnect' => 'Disconnect',
+ 'add_to_invoices' => 'Add to Invoices',
+ 'bulk_download' => 'Download',
+ 'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
+ 'persist_ui' => 'Persist UI',
+ 'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
+ 'client_postal_code' => 'Client Postal Code',
+ 'client_vat_number' => 'Client VAT Number',
+ 'has_tasks' => 'Has Tasks',
+ 'registration' => 'Registration',
+ 'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.',
+ 'fpx' => 'FPX',
+ 'update_all_records' => 'Update all records',
+ 'set_default_company' => 'Set Default Company',
+ 'updated_company' => 'Successfully updated company',
+ 'kbc' => 'KBC',
+ 'why_are_you_leaving' => 'Help us improve by telling us why (optional)',
+ 'webhook_success' => 'Webhook Success',
+ 'error_cross_client_tasks' => 'Tasks must all belong to the same client',
+ 'error_cross_client_expenses' => 'Expenses must all belong to the same client',
+ 'app' => 'App',
+ 'for_best_performance' => 'For the best performance download the :app app',
+ 'bulk_email_invoice' => 'Email Invoice',
+ 'bulk_email_quote' => 'Email Quote',
+ 'bulk_email_credit' => 'Email Credit',
+ 'removed_recurring_expense' => 'Successfully removed recurring expense',
+ 'search_recurring_expense' => 'Search Recurring Expense',
+ 'search_recurring_expenses' => 'Search Recurring Expenses',
+ 'last_sent_date' => 'Last Sent Date',
+ 'include_drafts' => 'Include Drafts',
+ 'include_drafts_help' => 'Include draft records in reports',
+ 'is_invoiced' => 'Is Invoiced',
+ 'change_plan' => 'Change Plan',
+ 'persist_data' => 'Persist Data',
+ 'customer_count' => 'Customer Count',
+ 'verify_customers' => 'Verify Customers',
+ 'google_analytics_tracking_id' => 'Google Analytics Tracking ID',
+ 'decimal_comma' => 'Vírgula em decimais',
+ 'use_comma_as_decimal_place' => 'Usar vírgula como separador para campos decimais nos formulários',
+ 'select_method' => 'Select Method',
+ 'select_platform' => 'Select Platform',
+ 'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
+ 'expense_tax_help' => 'Item tax rates are disabled',
+ 'enable_markdown' => 'Enable Markdown',
+ 'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
+ 'add_second_contact' => 'Add Second Contact',
+ 'previous_page' => 'Previous Page',
+ 'next_page' => 'Next Page',
+ 'export_colors' => 'Export Colors',
+ 'import_colors' => 'Import Colors',
+ 'clear_all' => 'Clear All',
+ 'contrast' => 'Contrast',
+ 'custom_colors' => 'Custom Colors',
+ 'colors' => 'Colors',
+ 'sidebar_active_background_color' => 'Sidebar Active Background Color',
+ 'sidebar_active_font_color' => 'Sidebar Active Font Color',
+ 'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color',
+ 'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color',
+ 'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
+ 'invoice_header_background_color' => 'Invoice Header Background Color',
+ 'invoice_header_font_color' => 'Invoice Header Font Color',
+ 'review_app' => 'Review App',
+ 'check_status' => 'Check Status',
+ 'free_trial' => 'Free Trial',
+ 'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
+ 'free_trial_ends_in_days' => 'O período de testes do plano "Pro", termina em :count dias, clique para atualizar.',
+ 'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
+ 'change_email' => 'Change Email',
+ 'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
+ 'tasks_shown_in_portal' => 'Tasks Shown in Portal',
+ 'uninvoiced' => 'Uninvoiced',
+ 'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
+ 'send_time' => 'Send Time',
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modificado',
+ 'html_mode' => 'Modo HTML',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+ 'status_color_theme' => 'Status Color Theme',
+ 'load_color_theme' => 'Load Color Theme',
+ 'lang_Estonian' => 'Estonian',
+ 'marked_credit_as_paid' => 'Successfully marked credit as paid',
+ 'marked_credits_as_paid' => 'Successfully marked credits as paid',
+ 'wait_for_loading' => 'Data loading - please wait for it to complete',
+ 'wait_for_saving' => 'Data saving - please wait for it to complete',
+ 'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
+ 'remaining' => 'Remaining',
+ 'invoice_paid' => 'Invoice Paid',
+ 'activity_120' => ':user created recurring expense :recurring_expense',
+ 'activity_121' => ':user updated recurring expense :recurring_expense',
+ 'activity_122' => ':user archived recurring expense :recurring_expense',
+ 'activity_123' => ':user deleted recurring expense :recurring_expense',
+ 'activity_124' => ':user restored recurring expense :recurring_expense',
+ 'fpx' => "FPX",
+ 'to_view_entity_set_password' => 'To view the :entity you need to set password.',
+ 'unsubscribe' => 'Unsubscribe',
+ 'unsubscribed' => 'Unsubscribed',
+ 'unsubscribed_text' => 'You have been removed from notifications for this document',
+ 'client_shipping_state' => 'Client Shipping State',
+ 'client_shipping_city' => 'Client Shipping City',
+ 'client_shipping_postal_code' => 'Client Shipping Postal Code',
+ 'client_shipping_country' => 'Client Shipping Country',
+ 'load_pdf' => 'Carregar PDF',
+ 'start_free_trial' => 'Start Free Trial',
+ 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
+ 'due_on_receipt' => 'Due on Receipt',
+ 'is_paid' => 'Is Paid',
+ 'age_group_paid' => 'Pago',
+ 'id' => 'Id',
+ 'convert_to' => 'Convert To',
+ 'client_currency' => 'Client Currency',
+ 'company_currency' => 'Company Currency',
+ 'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
+ 'upgrade_to_add_company' => 'Upgrade your plan to add companies',
+ 'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
+ 'small' => 'Pequeno',
+ 'quotes_backup_subject' => 'Your quotes are ready for download',
+ 'credits_backup_subject' => 'Your credits are ready for download',
+ 'document_download_subject' => 'Your documents are ready for download',
+ 'reminder_message' => 'Reminder for invoice :number for :balance',
+ 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
+ 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
+ 'notification_invoice_sent' => 'Ao cliente :client foi enviada por email a fatura :invoice no valor de :amount.',
+ 'total_columns' => 'Total Fields',
+ 'view_task' => 'View Task',
+ 'cancel_invoice' => 'Cancel',
+ 'changed_status' => 'Successfully changed task status',
+ 'change_status' => 'Change Status',
+ 'enable_touch_events' => 'Enable Touch Events',
+ 'enable_touch_events_help' => 'Support drag events to scroll',
+ 'after_saving' => 'After Saving',
+ 'view_record' => 'View Record',
+ 'enable_email_markdown' => 'Enable Email Markdown',
+ 'enable_email_markdown_help' => 'Use visual markdown editor for emails',
+ 'enable_pdf_markdown' => 'Enable PDF Markdown',
+ 'json_help' => 'Note: JSON files generated by the v4 app are not supported',
+ 'release_notes' => 'Release Notes',
+ 'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
+ 'started_tasks' => 'Successfully started :value tasks',
+ 'stopped_tasks' => 'Successfully stopped :value tasks',
+ 'approved_quote' => 'Successfully apporved quote',
+ 'approved_quotes' => 'Successfully :value approved quotes',
+ 'client_website' => 'Client Website',
+ 'invalid_time' => 'Invalid Time',
+ 'signed_in_as' => 'Signed in as',
+ 'total_results' => 'Total results',
+ 'restore_company_gateway' => 'Restore payment gateway',
+ 'archive_company_gateway' => 'Archive payment gateway',
+ 'delete_company_gateway' => 'Delete payment gateway',
+ 'exchange_currency' => 'Exchange currency',
+ 'tax_amount1' => 'Tax Amount 1',
+ 'tax_amount2' => 'Tax Amount 2',
+ 'tax_amount3' => 'Tax Amount 3',
+ 'update_project' => 'Update Project',
+ 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
+ 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+ 'no_invoices_found' => 'No invoices found',
+ 'created_record' => 'Successfully created record',
+ 'auto_archive_paid_invoices' => 'Auto Archive Paid',
+ 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
+ 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
+ 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+ 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
+ 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
+ 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
+ 'download_report_description' => 'Please see attached file to check your report.',
+ 'left' => 'Left',
+ 'right' => 'Right',
+ 'center' => 'Center',
+ 'page_numbering' => 'Page Numbering',
+ 'page_numbering_alignment' => 'Page Numbering Alignment',
+ 'invoice_sent_notification_label' => 'Invoice Sent',
+ 'show_product_description' => 'Show Product Description',
+ 'show_product_description_help' => 'Include the description in the product dropdown',
+ 'invoice_items' => 'Invoice Items',
+ 'quote_items' => 'Quote Items',
+ 'profitloss' => 'Profit and Loss',
+ 'import_format' => 'Import Format',
+ 'export_format' => 'Export Format',
+ 'export_type' => 'Export Type',
+ 'stop_on_unpaid' => 'Stop On Unpaid',
+ 'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
+ 'use_quote_terms' => 'Use Quote Terms',
+ 'use_quote_terms_help' => 'When converting a quote to an invoice',
+ 'add_country' => 'Add Country',
+ 'enable_tooltips' => 'Enable Tooltips',
+ 'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
+ 'multiple_client_error' => 'Error: records belong to more than one client',
+ 'login_label' => 'Login to an existing account',
+ 'purchase_order' => 'Purchase Order',
+ 'purchase_order_number' => 'Purchase Order Number',
+ 'purchase_order_number_short' => 'Purchase Order #',
+ 'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
+ 'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
+ 'activity_130' => ':user created purchase order :purchase_order',
+ 'activity_131' => ':user updated purchase order :purchase_order',
+ 'activity_132' => ':user archived purchase order :purchase_order',
+ 'activity_133' => ':user deleted purchase order :purchase_order',
+ 'activity_134' => ':user restored purchase order :purchase_order',
+ 'activity_135' => ':user emailed purchase order :purchase_order',
+ 'activity_136' => ':contact viewed purchase order :purchase_order',
+ 'purchase_order_subject' => 'New Purchase Order :number from :account',
+ 'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
+ 'view_purchase_order' => 'View Purchase Order',
+ 'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
+ 'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
+ 'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
+ 'purchase_order_date' => 'Purchase Order Date',
+ 'purchase_orders' => 'Purchase Orders',
+ 'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
+ 'accepted' => 'Accepted',
+ 'activity_137' => ':contact accepted purchase order :purchase_order',
+ 'vendor_information' => 'Vendor Information',
+ 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
+ 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
+ 'amount_received' => 'Amount received',
);
return $LANG;
diff --git a/resources/lang/pt_PT/texts.php b/resources/lang/pt_PT/texts.php
index e65c00502199..8bff5d9709f8 100644
--- a/resources/lang/pt_PT/texts.php
+++ b/resources/lang/pt_PT/texts.php
@@ -791,12 +791,12 @@ Não consegue encontrar a nota de pagamento? Precisa de ajuda? Ficamos felizes e
'activity_45' => ':user apagou a tarefa :task',
'activity_46' => ':user restaurou a tarefa :task',
'activity_47' => ':user atualizou a despesa :expense',
- 'activity_48' => ':user atualizou o ticket :ticket',
- 'activity_49' => ':user fechou o ticket :ticket',
- 'activity_50' => ':user uniu o ticket :ticket',
- 'activity_51' => ':user dividiu o ticket :ticket',
- 'activity_52' => ':contact abriu o ticket :ticket',
- 'activity_53' => ':contact reabriu o ticket :ticket',
+ 'activity_48' => ':user created user :user',
+ 'activity_49' => ':user updated user :user',
+ 'activity_50' => ':user archived user :user',
+ 'activity_51' => ':user deleted user :user',
+ 'activity_52' => ':user restored user :user',
+ 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user reabriu o ticket :ticket',
'activity_55' => ':contact respondeu ao ticket :ticket',
'activity_56' => ':user visualizou o ticket :ticket',
@@ -885,7 +885,7 @@ Não consegue encontrar a nota de pagamento? Precisa de ajuda? Ficamos felizes e
'custom_invoice_charges_helps' => 'Adicionar uma entrada de texto na página Criar/Editar Nota de Pagamento e incluir nos subtotais da nota de pagamento.',
'token_expired' => 'Token de acesso expirado. Tente novamente!',
'invoice_link' => 'Link da Nota de Pagamento',
- 'button_confirmation_message' => 'Clique para confirmar o seu endereço de e-mail.',
+ 'button_confirmation_message' => 'Confirm your email.',
'confirm' => 'Confirmar',
'email_preferences' => 'Preferências de E-mails',
'created_invoices' => ':count nota de pagamento(s) criadas com sucesso',
@@ -1980,38 +1980,6 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'authorization' => 'Autorização',
'signed' => 'Assinado',
- // BlueVine
- 'bluevine_promo' => 'Tenha uma linha de crédito flexível usando BlueVine.',
- 'bluevine_modal_label' => 'Registar com BlueVine',
- 'bluevine_modal_text' => 'Capital rápido para o seu negócio. Sem papelada.
-- Linhas de crédito flexíveis para o seu negócio.
',
- 'bluevine_create_account' => 'Criar uma conta',
- 'quote_types' => 'Pedir orçamento para',
- 'invoice_factoring' => 'Faturação de contas',
- 'line_of_credit' => 'Linha de crédito',
- 'fico_score' => 'Pontuação FICO',
- 'business_inception' => 'Data de Criação do Negócio',
- 'average_bank_balance' => 'Média do balanço das contas bancárias',
- 'annual_revenue' => 'Anual faturado',
- 'desired_credit_limit_factoring' => 'Limite de crédito desejado',
- 'desired_credit_limit_loc' => 'Limite da linha de crédito desejado',
- 'desired_credit_limit' => 'Limite de crédito desejado',
- 'bluevine_credit_line_type_required' => 'Deve escolher pelo menos uma',
- 'bluevine_field_required' => 'O campo é obrigatório',
- 'bluevine_unexpected_error' => 'Ocorreu um erro inesperado.',
- 'bluevine_no_conditional_offer' => 'É necessário mais informação antes de obter um orçamento. Clique abaixo para continuar.',
- 'bluevine_invoice_factoring' => 'Faturação de Contas',
- 'bluevine_conditional_offer' => 'Oferta Condicional',
- 'bluevine_credit_line_amount' => 'Linha de Crédito',
- 'bluevine_advance_rate' => 'Taxa de Avanço',
- 'bluevine_weekly_discount_rate' => 'Taxa de Desconto Semanal',
- 'bluevine_minimum_fee_rate' => 'Taxa Mínima',
- 'bluevine_line_of_credit' => 'Linha de Crédito',
- 'bluevine_interest_rate' => 'Taxa de Juro',
- 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
- 'bluevine_continue' => 'Continuar para BlueVine',
- 'bluevine_completed' => 'Registo com o BlueVine concluído',
-
'vendor_name' => 'Fornecedor',
'entity_state' => 'Estado',
'client_created_at' => 'Data de Criação',
@@ -3977,7 +3945,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'list_of_recurring_invoices' => 'Lista de notas de pagamentos recorrente',
'details_of_recurring_invoice' => 'Aqui estão alguns detalhes sobre esta nota de pagamento recorrente',
'cancellation' => 'Cancelamento',
- 'about_cancellation' => 'Caso pretenda interromper o envio desta nota de pagamento, por favor clique aqui para pedir o seu cancelamento.',
+ 'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
'cancellation_warning' => 'Aviso! Está a pedir o cancelamento deste serviço. O serviço pode ser cancelado sem nenhuma notificação posterior.',
'cancellation_pending' => 'Cancelamento pendente, entraremos em contacto muito brevemente!',
'list_of_payments' => 'Lista de pagamentos',
@@ -4275,7 +4243,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'company_import_failure_subject' => 'Erro a importar :company',
'company_import_failure_body' => 'Ocorreu um erro na importação dos dados da empresa. A mensagem de erro foi:',
'recurring_invoice_due_date' => 'Data de vencimento',
- 'amount_cents' => 'Quantia em cêntimos',
+ 'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
'default_payment_method_label' => 'Método de Pagamento Pré-definido',
'default_payment_method' => 'Tornar este o meio preferencial de pagamento.',
'already_default_payment_method' => 'Este é o meio preferencial de pagamento',
@@ -4339,7 +4307,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
- 'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
+ 'payment_type_Mollie Bank Transfer' => 'Mollie Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
@@ -4351,7 +4319,318 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
-
+ 'normal' => 'Normal',
+ 'large' => 'Large',
+ 'extra_large' => 'Extra Large',
+ 'show_pdf_preview' => 'Show PDF Preview',
+ 'show_pdf_preview_help' => 'Display PDF preview while editing invoices',
+ 'print_pdf' => 'Print PDF',
+ 'remind_me' => 'Remind Me',
+ 'instant_bank_pay' => 'Instant Bank Pay',
+ 'click_selected' => 'Click Selected',
+ 'hide_preview' => 'Hide Preview',
+ 'edit_record' => 'Edit Record',
+ 'credit_is_more_than_invoice' => 'The credit amount can not be more than the invoice amount',
+ 'please_set_a_password' => 'Please set an account password',
+ 'recommend_desktop' => 'We recommend using the desktop app for the best performance',
+ 'recommend_mobile' => 'We recommend using the mobile app for the best performance',
+ 'disconnected_gateway' => 'Successfully disconnected gateway',
+ 'disconnect' => 'Disconnect',
+ 'add_to_invoices' => 'Add to Invoices',
+ 'bulk_download' => 'Download',
+ 'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
+ 'persist_ui' => 'Persist UI',
+ 'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
+ 'client_postal_code' => 'Client Postal Code',
+ 'client_vat_number' => 'Client VAT Number',
+ 'has_tasks' => 'Has Tasks',
+ 'registration' => 'Registration',
+ 'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.',
+ 'fpx' => 'FPX',
+ 'update_all_records' => 'Update all records',
+ 'set_default_company' => 'Set Default Company',
+ 'updated_company' => 'Successfully updated company',
+ 'kbc' => 'KBC',
+ 'why_are_you_leaving' => 'Help us improve by telling us why (optional)',
+ 'webhook_success' => 'Webhook Success',
+ 'error_cross_client_tasks' => 'Tasks must all belong to the same client',
+ 'error_cross_client_expenses' => 'Expenses must all belong to the same client',
+ 'app' => 'App',
+ 'for_best_performance' => 'For the best performance download the :app app',
+ 'bulk_email_invoice' => 'Email Invoice',
+ 'bulk_email_quote' => 'Email Quote',
+ 'bulk_email_credit' => 'Email Credit',
+ 'removed_recurring_expense' => 'Successfully removed recurring expense',
+ 'search_recurring_expense' => 'Search Recurring Expense',
+ 'search_recurring_expenses' => 'Search Recurring Expenses',
+ 'last_sent_date' => 'Last Sent Date',
+ 'include_drafts' => 'Include Drafts',
+ 'include_drafts_help' => 'Include draft records in reports',
+ 'is_invoiced' => 'Is Invoiced',
+ 'change_plan' => 'Change Plan',
+ 'persist_data' => 'Persist Data',
+ 'customer_count' => 'Customer Count',
+ 'verify_customers' => 'Verify Customers',
+ 'google_analytics_tracking_id' => 'Google Analytics Tracking ID',
+ 'decimal_comma' => 'Decimal Comma',
+ 'use_comma_as_decimal_place' => 'Use comma as decimal place in forms',
+ 'select_method' => 'Select Method',
+ 'select_platform' => 'Select Platform',
+ 'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
+ 'expense_tax_help' => 'Item tax rates are disabled',
+ 'enable_markdown' => 'Enable Markdown',
+ 'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
+ 'add_second_contact' => 'Add Second Contact',
+ 'previous_page' => 'Previous Page',
+ 'next_page' => 'Next Page',
+ 'export_colors' => 'Export Colors',
+ 'import_colors' => 'Import Colors',
+ 'clear_all' => 'Clear All',
+ 'contrast' => 'Contrast',
+ 'custom_colors' => 'Custom Colors',
+ 'colors' => 'Colors',
+ 'sidebar_active_background_color' => 'Sidebar Active Background Color',
+ 'sidebar_active_font_color' => 'Sidebar Active Font Color',
+ 'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color',
+ 'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color',
+ 'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
+ 'invoice_header_background_color' => 'Invoice Header Background Color',
+ 'invoice_header_font_color' => 'Invoice Header Font Color',
+ 'review_app' => 'Review App',
+ 'check_status' => 'Check Status',
+ 'free_trial' => 'Free Trial',
+ 'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
+ 'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
+ 'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
+ 'change_email' => 'Change Email',
+ 'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
+ 'tasks_shown_in_portal' => 'Tasks Shown in Portal',
+ 'uninvoiced' => 'Uninvoiced',
+ 'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
+ 'send_time' => 'Send Time',
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+ 'status_color_theme' => 'Status Color Theme',
+ 'load_color_theme' => 'Load Color Theme',
+ 'lang_Estonian' => 'Estonian',
+ 'marked_credit_as_paid' => 'Successfully marked credit as paid',
+ 'marked_credits_as_paid' => 'Successfully marked credits as paid',
+ 'wait_for_loading' => 'Data loading - please wait for it to complete',
+ 'wait_for_saving' => 'Data saving - please wait for it to complete',
+ 'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
+ 'remaining' => 'Remaining',
+ 'invoice_paid' => 'Invoice Paid',
+ 'activity_120' => ':user created recurring expense :recurring_expense',
+ 'activity_121' => ':user updated recurring expense :recurring_expense',
+ 'activity_122' => ':user archived recurring expense :recurring_expense',
+ 'activity_123' => ':user deleted recurring expense :recurring_expense',
+ 'activity_124' => ':user restored recurring expense :recurring_expense',
+ 'fpx' => "FPX",
+ 'to_view_entity_set_password' => 'To view the :entity you need to set password.',
+ 'unsubscribe' => 'Unsubscribe',
+ 'unsubscribed' => 'Unsubscribed',
+ 'unsubscribed_text' => 'You have been removed from notifications for this document',
+ 'client_shipping_state' => 'Client Shipping State',
+ 'client_shipping_city' => 'Client Shipping City',
+ 'client_shipping_postal_code' => 'Client Shipping Postal Code',
+ 'client_shipping_country' => 'Client Shipping Country',
+ 'load_pdf' => 'Load PDF',
+ 'start_free_trial' => 'Start Free Trial',
+ 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
+ 'due_on_receipt' => 'Due on Receipt',
+ 'is_paid' => 'Is Paid',
+ 'age_group_paid' => 'Paid',
+ 'id' => 'Id',
+ 'convert_to' => 'Convert To',
+ 'client_currency' => 'Client Currency',
+ 'company_currency' => 'Company Currency',
+ 'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
+ 'upgrade_to_add_company' => 'Upgrade your plan to add companies',
+ 'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
+ 'small' => 'Small',
+ 'quotes_backup_subject' => 'Your quotes are ready for download',
+ 'credits_backup_subject' => 'Your credits are ready for download',
+ 'document_download_subject' => 'Your documents are ready for download',
+ 'reminder_message' => 'Reminder for invoice :number for :balance',
+ 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
+ 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
+ 'notification_invoice_sent' => 'O cliente :client foi notificado por e-mail referente à nota de pagamento :invoice de :amount.',
+ 'total_columns' => 'Total Fields',
+ 'view_task' => 'View Task',
+ 'cancel_invoice' => 'Cancel',
+ 'changed_status' => 'Successfully changed task status',
+ 'change_status' => 'Change Status',
+ 'enable_touch_events' => 'Enable Touch Events',
+ 'enable_touch_events_help' => 'Support drag events to scroll',
+ 'after_saving' => 'After Saving',
+ 'view_record' => 'View Record',
+ 'enable_email_markdown' => 'Enable Email Markdown',
+ 'enable_email_markdown_help' => 'Use visual markdown editor for emails',
+ 'enable_pdf_markdown' => 'Enable PDF Markdown',
+ 'json_help' => 'Note: JSON files generated by the v4 app are not supported',
+ 'release_notes' => 'Release Notes',
+ 'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
+ 'started_tasks' => 'Successfully started :value tasks',
+ 'stopped_tasks' => 'Successfully stopped :value tasks',
+ 'approved_quote' => 'Successfully apporved quote',
+ 'approved_quotes' => 'Successfully :value approved quotes',
+ 'client_website' => 'Client Website',
+ 'invalid_time' => 'Invalid Time',
+ 'signed_in_as' => 'Signed in as',
+ 'total_results' => 'Total results',
+ 'restore_company_gateway' => 'Restore payment gateway',
+ 'archive_company_gateway' => 'Archive payment gateway',
+ 'delete_company_gateway' => 'Delete payment gateway',
+ 'exchange_currency' => 'Exchange currency',
+ 'tax_amount1' => 'Tax Amount 1',
+ 'tax_amount2' => 'Tax Amount 2',
+ 'tax_amount3' => 'Tax Amount 3',
+ 'update_project' => 'Update Project',
+ 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
+ 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+ 'no_invoices_found' => 'No invoices found',
+ 'created_record' => 'Successfully created record',
+ 'auto_archive_paid_invoices' => 'Auto Archive Paid',
+ 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
+ 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
+ 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+ 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
+ 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
+ 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
+ 'download_report_description' => 'Please see attached file to check your report.',
+ 'left' => 'Left',
+ 'right' => 'Right',
+ 'center' => 'Center',
+ 'page_numbering' => 'Page Numbering',
+ 'page_numbering_alignment' => 'Page Numbering Alignment',
+ 'invoice_sent_notification_label' => 'Invoice Sent',
+ 'show_product_description' => 'Show Product Description',
+ 'show_product_description_help' => 'Include the description in the product dropdown',
+ 'invoice_items' => 'Invoice Items',
+ 'quote_items' => 'Quote Items',
+ 'profitloss' => 'Profit and Loss',
+ 'import_format' => 'Import Format',
+ 'export_format' => 'Export Format',
+ 'export_type' => 'Export Type',
+ 'stop_on_unpaid' => 'Stop On Unpaid',
+ 'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
+ 'use_quote_terms' => 'Use Quote Terms',
+ 'use_quote_terms_help' => 'When converting a quote to an invoice',
+ 'add_country' => 'Add Country',
+ 'enable_tooltips' => 'Enable Tooltips',
+ 'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
+ 'multiple_client_error' => 'Error: records belong to more than one client',
+ 'login_label' => 'Login to an existing account',
+ 'purchase_order' => 'Purchase Order',
+ 'purchase_order_number' => 'Purchase Order Number',
+ 'purchase_order_number_short' => 'Purchase Order #',
+ 'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
+ 'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
+ 'activity_130' => ':user created purchase order :purchase_order',
+ 'activity_131' => ':user updated purchase order :purchase_order',
+ 'activity_132' => ':user archived purchase order :purchase_order',
+ 'activity_133' => ':user deleted purchase order :purchase_order',
+ 'activity_134' => ':user restored purchase order :purchase_order',
+ 'activity_135' => ':user emailed purchase order :purchase_order',
+ 'activity_136' => ':contact viewed purchase order :purchase_order',
+ 'purchase_order_subject' => 'New Purchase Order :number from :account',
+ 'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
+ 'view_purchase_order' => 'View Purchase Order',
+ 'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
+ 'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
+ 'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
+ 'purchase_order_date' => 'Purchase Order Date',
+ 'purchase_orders' => 'Purchase Orders',
+ 'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
+ 'accepted' => 'Accepted',
+ 'activity_137' => ':contact accepted purchase order :purchase_order',
+ 'vendor_information' => 'Vendor Information',
+ 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
+ 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
+ 'amount_received' => 'Amount received',
);
return $LANG;
diff --git a/resources/lang/ro/texts.php b/resources/lang/ro/texts.php
index 673bd781ff09..4641374ef779 100644
--- a/resources/lang/ro/texts.php
+++ b/resources/lang/ro/texts.php
@@ -61,7 +61,7 @@ $LANG = array(
'pay_now' => 'Plateste acum',
'save_invoice' => 'Salveaza factura',
'clone_invoice' => 'Multiplică in Factură',
- 'archive_invoice' => 'Arhiveaza factura',
+ 'archive_invoice' => 'Arhivează factura',
'delete_invoice' => 'Sterge factura',
'email_invoice' => 'Trimite email',
'enter_payment' => 'Introdu plata',
@@ -71,7 +71,7 @@ $LANG = array(
'enable_invoice_tax' => 'Activează specificarea taxei pe factură',
'enable_line_item_tax' => 'Activează specificarea taxei pe fiecare element al facturii',
'dashboard' => 'Panou Control',
- 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.',
+ 'dashboard_totals_in_all_currencies_help' => 'Notă: adăugați un :link numit ":name" pentru a afișa totalurile utilizând o singură monedă de bază.',
'clients' => 'Clienti',
'invoices' => 'Facturi',
'payments' => 'Plati',
@@ -373,7 +373,7 @@ Nu găsești factura? Ai nevoie de asistență suplimentară? Suntem aici sa aju
'cancel_account_message' => 'ATENȚIE: Toate datele vor fi șterse definitiv, nu se pot recupera.',
'go_back' => 'Înapoi',
'data_visualizations' => 'Vizualizare Date',
- 'sample_data' => 'Sample data shown',
+ 'sample_data' => 'Exemplu de date afișate',
'hide' => 'Ascunde',
'new_version_available' => 'O nouă versiune de :releases_link este disponibilă. Versiunea ta este v:user_version, ultima versiune este v:latest_version',
'invoice_settings' => 'Opțiuni Factură',
@@ -381,14 +381,14 @@ Nu găsești factura? Ai nevoie de asistență suplimentară? Suntem aici sa aju
'invoice_number_counter' => 'Plajă număr factură',
'quote_number_prefix' => 'Prefix Proformă',
'quote_number_counter' => 'Plajă număr proformă',
- 'share_invoice_counter' => 'Share invoice counter',
+ 'share_invoice_counter' => 'Partajeaza contorul de facturi',
'invoice_issued_to' => 'Factură emisă câtre',
'invalid_counter' => 'Pentru a evita orice conflict te rugăm să completezi un prefix la factuă sau la ofertă',
'mark_sent' => 'Marchează ca trimis',
'gateway_help_1' => ':link pentru înregistrare la Authorize.net.',
'gateway_help_2' => ':link pentru înregistrare la Authorize.net.',
'gateway_help_17' => ':link pentru obținere API PAYPAL',
- 'gateway_help_27' => ':link to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.',
+ 'gateway_help_27' => ':link pentru a vă înscrie la 2Checkout.com. Pentru a vă asigura că plățile sunt urmărite, setați :complete_link ca URL de redirecționare în Account > Site Management în portalul 2Checkout.',
'gateway_help_60' => ':link to create a WePay account.',
'more_designs' => 'Mai multe modele',
'more_designs_title' => 'Alte modele de Facturi',
@@ -795,12 +795,12 @@ Atentie: Folosește Legacy API Key, nu Token API',
'activity_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task',
'activity_47' => ':user updated expense :expense',
- 'activity_48' => ':user updated ticket :ticket',
- 'activity_49' => ':user closed ticket :ticket',
- 'activity_50' => ':user merged ticket :ticket',
- 'activity_51' => ':user split ticket :ticket',
- 'activity_52' => ':contact opened ticket :ticket',
- 'activity_53' => ':contact reopened ticket :ticket',
+ 'activity_48' => ':user created user :user',
+ 'activity_49' => ':user updated user :user',
+ 'activity_50' => ':user archived user :user',
+ 'activity_51' => ':user deleted user :user',
+ 'activity_52' => ':user restored user :user',
+ 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user reopened ticket :ticket',
'activity_55' => ':contact replied ticket :ticket',
'activity_56' => ':user viewed ticket :ticket',
@@ -889,7 +889,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.',
'token_expired' => 'Validation token was expired. Please try again.',
'invoice_link' => 'Link Factură',
- 'button_confirmation_message' => 'Click to confirm your email.',
+ 'button_confirmation_message' => 'Confirm your email.',
'confirm' => 'Confirmă',
'email_preferences' => 'Preferințe Email',
'created_invoices' => 'Successfully created :count invoice(s)',
@@ -1986,38 +1986,6 @@ Atentie: Folosește Legacy API Key, nu Token API',
'authorization' => 'Authorization',
'signed' => 'Semnat',
- // BlueVine
- 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
- 'bluevine_modal_label' => 'Sign up with BlueVine',
- 'bluevine_modal_text' => 'Fast funding for your business. No paperwork.
-- Flexible business lines of credit and invoice factoring.
',
- 'bluevine_create_account' => 'Create an account',
- 'quote_types' => 'Get a quote for',
- 'invoice_factoring' => 'Invoice factoring',
- 'line_of_credit' => 'Line of credit',
- 'fico_score' => 'Your FICO score',
- 'business_inception' => 'Business Inception Date',
- 'average_bank_balance' => 'Average bank account balance',
- 'annual_revenue' => 'Annual revenue',
- 'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
- 'desired_credit_limit_loc' => 'Desired line of credit limit',
- 'desired_credit_limit' => 'Desired credit limit',
- 'bluevine_credit_line_type_required' => 'You must choose at least one',
- 'bluevine_field_required' => 'This field is required',
- 'bluevine_unexpected_error' => 'An unexpected error occurred.',
- 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
- 'bluevine_invoice_factoring' => 'Invoice Factoring',
- 'bluevine_conditional_offer' => 'Conditional Offer',
- 'bluevine_credit_line_amount' => 'Credit Line',
- 'bluevine_advance_rate' => 'Advance Rate',
- 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
- 'bluevine_minimum_fee_rate' => 'Minimum Fee',
- 'bluevine_line_of_credit' => 'Line of Credit',
- 'bluevine_interest_rate' => 'Interest Rate',
- 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
- 'bluevine_continue' => 'Continue to BlueVine',
- 'bluevine_completed' => 'BlueVine signup completed',
-
'vendor_name' => 'Vendor',
'entity_state' => 'State',
'client_created_at' => 'Date Created',
@@ -3983,7 +3951,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'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 the request the 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',
@@ -4281,7 +4249,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Due Date',
- 'amount_cents' => 'Amount in pennies,pence or cents',
+ 'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
@@ -4344,7 +4312,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
- 'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
+ 'payment_type_Mollie Bank Transfer' => 'Mollie Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
@@ -4356,7 +4324,318 @@ Atentie: Folosește Legacy API Key, nu Token API',
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
-
+ 'normal' => 'Normal',
+ 'large' => 'Large',
+ 'extra_large' => 'Extra Large',
+ 'show_pdf_preview' => 'Show PDF Preview',
+ 'show_pdf_preview_help' => 'Display PDF preview while editing invoices',
+ 'print_pdf' => 'Print PDF',
+ 'remind_me' => 'Remind Me',
+ 'instant_bank_pay' => 'Instant Bank Pay',
+ 'click_selected' => 'Click Selected',
+ 'hide_preview' => 'Hide Preview',
+ 'edit_record' => 'Edit Record',
+ 'credit_is_more_than_invoice' => 'The credit amount can not be more than the invoice amount',
+ 'please_set_a_password' => 'Please set an account password',
+ 'recommend_desktop' => 'We recommend using the desktop app for the best performance',
+ 'recommend_mobile' => 'We recommend using the mobile app for the best performance',
+ 'disconnected_gateway' => 'Successfully disconnected gateway',
+ 'disconnect' => 'Disconnect',
+ 'add_to_invoices' => 'Add to Invoices',
+ 'bulk_download' => 'Download',
+ 'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
+ 'persist_ui' => 'Persist UI',
+ 'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
+ 'client_postal_code' => 'Client Postal Code',
+ 'client_vat_number' => 'Client VAT Number',
+ 'has_tasks' => 'Has Tasks',
+ 'registration' => 'Registration',
+ 'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.',
+ 'fpx' => 'FPX',
+ 'update_all_records' => 'Update all records',
+ 'set_default_company' => 'Set Default Company',
+ 'updated_company' => 'Successfully updated company',
+ 'kbc' => 'KBC',
+ 'why_are_you_leaving' => 'Help us improve by telling us why (optional)',
+ 'webhook_success' => 'Webhook Success',
+ 'error_cross_client_tasks' => 'Tasks must all belong to the same client',
+ 'error_cross_client_expenses' => 'Expenses must all belong to the same client',
+ 'app' => 'App',
+ 'for_best_performance' => 'For the best performance download the :app app',
+ 'bulk_email_invoice' => 'Email Invoice',
+ 'bulk_email_quote' => 'Email Quote',
+ 'bulk_email_credit' => 'Email Credit',
+ 'removed_recurring_expense' => 'Successfully removed recurring expense',
+ 'search_recurring_expense' => 'Search Recurring Expense',
+ 'search_recurring_expenses' => 'Search Recurring Expenses',
+ 'last_sent_date' => 'Last Sent Date',
+ 'include_drafts' => 'Include Drafts',
+ 'include_drafts_help' => 'Include draft records in reports',
+ 'is_invoiced' => 'Is Invoiced',
+ 'change_plan' => 'Change Plan',
+ 'persist_data' => 'Persist Data',
+ 'customer_count' => 'Customer Count',
+ 'verify_customers' => 'Verify Customers',
+ 'google_analytics_tracking_id' => 'Google Analytics Tracking ID',
+ 'decimal_comma' => 'Decimal Comma',
+ 'use_comma_as_decimal_place' => 'Use comma as decimal place in forms',
+ 'select_method' => 'Select Method',
+ 'select_platform' => 'Select Platform',
+ 'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
+ 'expense_tax_help' => 'Item tax rates are disabled',
+ 'enable_markdown' => 'Enable Markdown',
+ 'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
+ 'add_second_contact' => 'Add Second Contact',
+ 'previous_page' => 'Previous Page',
+ 'next_page' => 'Next Page',
+ 'export_colors' => 'Export Colors',
+ 'import_colors' => 'Import Colors',
+ 'clear_all' => 'Clear All',
+ 'contrast' => 'Contrast',
+ 'custom_colors' => 'Custom Colors',
+ 'colors' => 'Colors',
+ 'sidebar_active_background_color' => 'Sidebar Active Background Color',
+ 'sidebar_active_font_color' => 'Sidebar Active Font Color',
+ 'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color',
+ 'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color',
+ 'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
+ 'invoice_header_background_color' => 'Invoice Header Background Color',
+ 'invoice_header_font_color' => 'Invoice Header Font Color',
+ 'review_app' => 'Review App',
+ 'check_status' => 'Check Status',
+ 'free_trial' => 'Free Trial',
+ 'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
+ 'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
+ 'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
+ 'change_email' => 'Change Email',
+ 'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
+ 'tasks_shown_in_portal' => 'Tasks Shown in Portal',
+ 'uninvoiced' => 'Uninvoiced',
+ 'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
+ 'send_time' => 'Send Time',
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+ 'status_color_theme' => 'Status Color Theme',
+ 'load_color_theme' => 'Load Color Theme',
+ 'lang_Estonian' => 'Estonian',
+ 'marked_credit_as_paid' => 'Successfully marked credit as paid',
+ 'marked_credits_as_paid' => 'Successfully marked credits as paid',
+ 'wait_for_loading' => 'Data loading - please wait for it to complete',
+ 'wait_for_saving' => 'Data saving - please wait for it to complete',
+ 'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
+ 'remaining' => 'Remaining',
+ 'invoice_paid' => 'Invoice Paid',
+ 'activity_120' => ':user created recurring expense :recurring_expense',
+ 'activity_121' => ':user updated recurring expense :recurring_expense',
+ 'activity_122' => ':user archived recurring expense :recurring_expense',
+ 'activity_123' => ':user deleted recurring expense :recurring_expense',
+ 'activity_124' => ':user restored recurring expense :recurring_expense',
+ 'fpx' => "FPX",
+ 'to_view_entity_set_password' => 'To view the :entity you need to set password.',
+ 'unsubscribe' => 'Unsubscribe',
+ 'unsubscribed' => 'Unsubscribed',
+ 'unsubscribed_text' => 'You have been removed from notifications for this document',
+ 'client_shipping_state' => 'Client Shipping State',
+ 'client_shipping_city' => 'Client Shipping City',
+ 'client_shipping_postal_code' => 'Client Shipping Postal Code',
+ 'client_shipping_country' => 'Client Shipping Country',
+ 'load_pdf' => 'Load PDF',
+ 'start_free_trial' => 'Start Free Trial',
+ 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
+ 'due_on_receipt' => 'Due on Receipt',
+ 'is_paid' => 'Is Paid',
+ 'age_group_paid' => 'Paid',
+ 'id' => 'Id',
+ 'convert_to' => 'Convert To',
+ 'client_currency' => 'Client Currency',
+ 'company_currency' => 'Company Currency',
+ 'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
+ 'upgrade_to_add_company' => 'Upgrade your plan to add companies',
+ 'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
+ 'small' => 'Small',
+ 'quotes_backup_subject' => 'Your quotes are ready for download',
+ 'credits_backup_subject' => 'Your credits are ready for download',
+ 'document_download_subject' => 'Your documents are ready for download',
+ 'reminder_message' => 'Reminder for invoice :number for :balance',
+ 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
+ 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
+ 'notification_invoice_sent' => 'Clientului :client a i-a fost trimisă factura :invoice în valoare de :amount.',
+ 'total_columns' => 'Total Fields',
+ 'view_task' => 'View Task',
+ 'cancel_invoice' => 'Cancel',
+ 'changed_status' => 'Successfully changed task status',
+ 'change_status' => 'Change Status',
+ 'enable_touch_events' => 'Enable Touch Events',
+ 'enable_touch_events_help' => 'Support drag events to scroll',
+ 'after_saving' => 'After Saving',
+ 'view_record' => 'View Record',
+ 'enable_email_markdown' => 'Enable Email Markdown',
+ 'enable_email_markdown_help' => 'Use visual markdown editor for emails',
+ 'enable_pdf_markdown' => 'Enable PDF Markdown',
+ 'json_help' => 'Note: JSON files generated by the v4 app are not supported',
+ 'release_notes' => 'Release Notes',
+ 'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
+ 'started_tasks' => 'Successfully started :value tasks',
+ 'stopped_tasks' => 'Successfully stopped :value tasks',
+ 'approved_quote' => 'Successfully apporved quote',
+ 'approved_quotes' => 'Successfully :value approved quotes',
+ 'client_website' => 'Client Website',
+ 'invalid_time' => 'Invalid Time',
+ 'signed_in_as' => 'Signed in as',
+ 'total_results' => 'Total results',
+ 'restore_company_gateway' => 'Restore payment gateway',
+ 'archive_company_gateway' => 'Archive payment gateway',
+ 'delete_company_gateway' => 'Delete payment gateway',
+ 'exchange_currency' => 'Exchange currency',
+ 'tax_amount1' => 'Tax Amount 1',
+ 'tax_amount2' => 'Tax Amount 2',
+ 'tax_amount3' => 'Tax Amount 3',
+ 'update_project' => 'Update Project',
+ 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
+ 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+ 'no_invoices_found' => 'No invoices found',
+ 'created_record' => 'Successfully created record',
+ 'auto_archive_paid_invoices' => 'Auto Archive Paid',
+ 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
+ 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
+ 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+ 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
+ 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
+ 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
+ 'download_report_description' => 'Please see attached file to check your report.',
+ 'left' => 'Left',
+ 'right' => 'Right',
+ 'center' => 'Center',
+ 'page_numbering' => 'Page Numbering',
+ 'page_numbering_alignment' => 'Page Numbering Alignment',
+ 'invoice_sent_notification_label' => 'Invoice Sent',
+ 'show_product_description' => 'Show Product Description',
+ 'show_product_description_help' => 'Include the description in the product dropdown',
+ 'invoice_items' => 'Invoice Items',
+ 'quote_items' => 'Quote Items',
+ 'profitloss' => 'Profit and Loss',
+ 'import_format' => 'Import Format',
+ 'export_format' => 'Export Format',
+ 'export_type' => 'Export Type',
+ 'stop_on_unpaid' => 'Stop On Unpaid',
+ 'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
+ 'use_quote_terms' => 'Use Quote Terms',
+ 'use_quote_terms_help' => 'When converting a quote to an invoice',
+ 'add_country' => 'Add Country',
+ 'enable_tooltips' => 'Enable Tooltips',
+ 'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
+ 'multiple_client_error' => 'Error: records belong to more than one client',
+ 'login_label' => 'Login to an existing account',
+ 'purchase_order' => 'Purchase Order',
+ 'purchase_order_number' => 'Purchase Order Number',
+ 'purchase_order_number_short' => 'Purchase Order #',
+ 'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
+ 'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
+ 'activity_130' => ':user created purchase order :purchase_order',
+ 'activity_131' => ':user updated purchase order :purchase_order',
+ 'activity_132' => ':user archived purchase order :purchase_order',
+ 'activity_133' => ':user deleted purchase order :purchase_order',
+ 'activity_134' => ':user restored purchase order :purchase_order',
+ 'activity_135' => ':user emailed purchase order :purchase_order',
+ 'activity_136' => ':contact viewed purchase order :purchase_order',
+ 'purchase_order_subject' => 'New Purchase Order :number from :account',
+ 'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
+ 'view_purchase_order' => 'View Purchase Order',
+ 'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
+ 'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
+ 'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
+ 'purchase_order_date' => 'Purchase Order Date',
+ 'purchase_orders' => 'Purchase Orders',
+ 'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
+ 'accepted' => 'Accepted',
+ 'activity_137' => ':contact accepted purchase order :purchase_order',
+ 'vendor_information' => 'Vendor Information',
+ 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
+ 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
+ 'amount_received' => 'Amount received',
);
return $LANG;
diff --git a/resources/lang/ru_RU/texts.php b/resources/lang/ru_RU/texts.php
index 3874f321bb71..cf46d4d812ae 100644
--- a/resources/lang/ru_RU/texts.php
+++ b/resources/lang/ru_RU/texts.php
@@ -794,12 +794,12 @@ $LANG = array(
'activity_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task',
'activity_47' => ':user Обновил Затраты :expense',
- 'activity_48' => ':user updated ticket :ticket',
- 'activity_49' => ':user closed ticket :ticket',
- 'activity_50' => ':user merged ticket :ticket',
- 'activity_51' => ':user split ticket :ticket',
- 'activity_52' => ':contact opened ticket :ticket',
- 'activity_53' => ':contact reopened ticket :ticket',
+ 'activity_48' => ':user created user :user',
+ 'activity_49' => ':user updated user :user',
+ 'activity_50' => ':user archived user :user',
+ 'activity_51' => ':user deleted user :user',
+ 'activity_52' => ':user restored user :user',
+ 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user reopened ticket :ticket',
'activity_55' => ':contact replied ticket :ticket',
'activity_56' => ':user viewed ticket :ticket',
@@ -888,7 +888,7 @@ $LANG = array(
'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.',
'token_expired' => 'Validation token was expired. Please try again.',
'invoice_link' => 'Invoice Link',
- 'button_confirmation_message' => 'Click to confirm your email.',
+ 'button_confirmation_message' => 'Confirm your email.',
'confirm' => 'Confirm',
'email_preferences' => 'Email Preferences',
'created_invoices' => 'Successfully created :count invoice(s)',
@@ -1986,38 +1986,6 @@ $LANG = array(
'authorization' => 'Authorization',
'signed' => 'Signed',
- // BlueVine
- 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
- 'bluevine_modal_label' => 'Sign up with BlueVine',
- 'bluevine_modal_text' => 'Fast funding for your business. No paperwork.
-- Flexible business lines of credit and invoice factoring.
',
- 'bluevine_create_account' => 'Create an account',
- 'quote_types' => 'Get a quote for',
- 'invoice_factoring' => 'Invoice factoring',
- 'line_of_credit' => 'Line of credit',
- 'fico_score' => 'Your FICO score',
- 'business_inception' => 'Business Inception Date',
- 'average_bank_balance' => 'Average bank account balance',
- 'annual_revenue' => 'Annual revenue',
- 'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
- 'desired_credit_limit_loc' => 'Desired line of credit limit',
- 'desired_credit_limit' => 'Desired credit limit',
- 'bluevine_credit_line_type_required' => 'You must choose at least one',
- 'bluevine_field_required' => 'This field is required',
- 'bluevine_unexpected_error' => 'An unexpected error occurred.',
- 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
- 'bluevine_invoice_factoring' => 'Invoice Factoring',
- 'bluevine_conditional_offer' => 'Conditional Offer',
- 'bluevine_credit_line_amount' => 'Credit Line',
- 'bluevine_advance_rate' => 'Advance Rate',
- 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
- 'bluevine_minimum_fee_rate' => 'Minimum Fee',
- 'bluevine_line_of_credit' => 'Line of Credit',
- 'bluevine_interest_rate' => 'Interest Rate',
- 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
- 'bluevine_continue' => 'Continue to BlueVine',
- 'bluevine_completed' => 'BlueVine signup completed',
-
'vendor_name' => 'Vendor',
'entity_state' => 'State',
'client_created_at' => 'Дата создания',
@@ -3982,7 +3950,7 @@ $LANG = array(
'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 the request the 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',
@@ -4280,7 +4248,7 @@ $LANG = array(
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Due Date',
- 'amount_cents' => 'Amount in pennies,pence or cents',
+ 'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
@@ -4343,7 +4311,7 @@ $LANG = array(
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
- 'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
+ 'payment_type_Mollie Bank Transfer' => 'Mollie Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
@@ -4355,7 +4323,318 @@ $LANG = array(
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
-
+ 'normal' => 'Normal',
+ 'large' => 'Large',
+ 'extra_large' => 'Extra Large',
+ 'show_pdf_preview' => 'Show PDF Preview',
+ 'show_pdf_preview_help' => 'Display PDF preview while editing invoices',
+ 'print_pdf' => 'Print PDF',
+ 'remind_me' => 'Remind Me',
+ 'instant_bank_pay' => 'Instant Bank Pay',
+ 'click_selected' => 'Click Selected',
+ 'hide_preview' => 'Hide Preview',
+ 'edit_record' => 'Edit Record',
+ 'credit_is_more_than_invoice' => 'The credit amount can not be more than the invoice amount',
+ 'please_set_a_password' => 'Please set an account password',
+ 'recommend_desktop' => 'We recommend using the desktop app for the best performance',
+ 'recommend_mobile' => 'We recommend using the mobile app for the best performance',
+ 'disconnected_gateway' => 'Successfully disconnected gateway',
+ 'disconnect' => 'Disconnect',
+ 'add_to_invoices' => 'Add to Invoices',
+ 'bulk_download' => 'Download',
+ 'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
+ 'persist_ui' => 'Persist UI',
+ 'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
+ 'client_postal_code' => 'Client Postal Code',
+ 'client_vat_number' => 'Client VAT Number',
+ 'has_tasks' => 'Has Tasks',
+ 'registration' => 'Registration',
+ 'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.',
+ 'fpx' => 'FPX',
+ 'update_all_records' => 'Update all records',
+ 'set_default_company' => 'Set Default Company',
+ 'updated_company' => 'Successfully updated company',
+ 'kbc' => 'KBC',
+ 'why_are_you_leaving' => 'Help us improve by telling us why (optional)',
+ 'webhook_success' => 'Webhook Success',
+ 'error_cross_client_tasks' => 'Tasks must all belong to the same client',
+ 'error_cross_client_expenses' => 'Expenses must all belong to the same client',
+ 'app' => 'App',
+ 'for_best_performance' => 'For the best performance download the :app app',
+ 'bulk_email_invoice' => 'Email Invoice',
+ 'bulk_email_quote' => 'Email Quote',
+ 'bulk_email_credit' => 'Email Credit',
+ 'removed_recurring_expense' => 'Successfully removed recurring expense',
+ 'search_recurring_expense' => 'Search Recurring Expense',
+ 'search_recurring_expenses' => 'Search Recurring Expenses',
+ 'last_sent_date' => 'Last Sent Date',
+ 'include_drafts' => 'Include Drafts',
+ 'include_drafts_help' => 'Include draft records in reports',
+ 'is_invoiced' => 'Is Invoiced',
+ 'change_plan' => 'Change Plan',
+ 'persist_data' => 'Persist Data',
+ 'customer_count' => 'Customer Count',
+ 'verify_customers' => 'Verify Customers',
+ 'google_analytics_tracking_id' => 'Google Analytics Tracking ID',
+ 'decimal_comma' => 'Decimal Comma',
+ 'use_comma_as_decimal_place' => 'Use comma as decimal place in forms',
+ 'select_method' => 'Select Method',
+ 'select_platform' => 'Select Platform',
+ 'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
+ 'expense_tax_help' => 'Item tax rates are disabled',
+ 'enable_markdown' => 'Enable Markdown',
+ 'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
+ 'add_second_contact' => 'Add Second Contact',
+ 'previous_page' => 'Previous Page',
+ 'next_page' => 'Next Page',
+ 'export_colors' => 'Export Colors',
+ 'import_colors' => 'Import Colors',
+ 'clear_all' => 'Clear All',
+ 'contrast' => 'Contrast',
+ 'custom_colors' => 'Custom Colors',
+ 'colors' => 'Colors',
+ 'sidebar_active_background_color' => 'Sidebar Active Background Color',
+ 'sidebar_active_font_color' => 'Sidebar Active Font Color',
+ 'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color',
+ 'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color',
+ 'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
+ 'invoice_header_background_color' => 'Invoice Header Background Color',
+ 'invoice_header_font_color' => 'Invoice Header Font Color',
+ 'review_app' => 'Review App',
+ 'check_status' => 'Check Status',
+ 'free_trial' => 'Free Trial',
+ 'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
+ 'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
+ 'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
+ 'change_email' => 'Change Email',
+ 'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
+ 'tasks_shown_in_portal' => 'Tasks Shown in Portal',
+ 'uninvoiced' => 'Uninvoiced',
+ 'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
+ 'send_time' => 'Send Time',
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+ 'status_color_theme' => 'Status Color Theme',
+ 'load_color_theme' => 'Load Color Theme',
+ 'lang_Estonian' => 'Estonian',
+ 'marked_credit_as_paid' => 'Successfully marked credit as paid',
+ 'marked_credits_as_paid' => 'Successfully marked credits as paid',
+ 'wait_for_loading' => 'Data loading - please wait for it to complete',
+ 'wait_for_saving' => 'Data saving - please wait for it to complete',
+ 'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
+ 'remaining' => 'Remaining',
+ 'invoice_paid' => 'Invoice Paid',
+ 'activity_120' => ':user created recurring expense :recurring_expense',
+ 'activity_121' => ':user updated recurring expense :recurring_expense',
+ 'activity_122' => ':user archived recurring expense :recurring_expense',
+ 'activity_123' => ':user deleted recurring expense :recurring_expense',
+ 'activity_124' => ':user restored recurring expense :recurring_expense',
+ 'fpx' => "FPX",
+ 'to_view_entity_set_password' => 'To view the :entity you need to set password.',
+ 'unsubscribe' => 'Unsubscribe',
+ 'unsubscribed' => 'Unsubscribed',
+ 'unsubscribed_text' => 'You have been removed from notifications for this document',
+ 'client_shipping_state' => 'Client Shipping State',
+ 'client_shipping_city' => 'Client Shipping City',
+ 'client_shipping_postal_code' => 'Client Shipping Postal Code',
+ 'client_shipping_country' => 'Client Shipping Country',
+ 'load_pdf' => 'Load PDF',
+ 'start_free_trial' => 'Start Free Trial',
+ 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
+ 'due_on_receipt' => 'Due on Receipt',
+ 'is_paid' => 'Is Paid',
+ 'age_group_paid' => 'Paid',
+ 'id' => 'Id',
+ 'convert_to' => 'Convert To',
+ 'client_currency' => 'Client Currency',
+ 'company_currency' => 'Company Currency',
+ 'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
+ 'upgrade_to_add_company' => 'Upgrade your plan to add companies',
+ 'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
+ 'small' => 'Small',
+ 'quotes_backup_subject' => 'Your quotes are ready for download',
+ 'credits_backup_subject' => 'Your credits are ready for download',
+ 'document_download_subject' => 'Your documents are ready for download',
+ 'reminder_message' => 'Reminder for invoice :number for :balance',
+ 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
+ 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
+ 'notification_invoice_sent' => 'Клиенту :client было отправлено электронное письмо со счетом :invoice на сумму :amount.',
+ 'total_columns' => 'Total Fields',
+ 'view_task' => 'View Task',
+ 'cancel_invoice' => 'Cancel',
+ 'changed_status' => 'Successfully changed task status',
+ 'change_status' => 'Change Status',
+ 'enable_touch_events' => 'Enable Touch Events',
+ 'enable_touch_events_help' => 'Support drag events to scroll',
+ 'after_saving' => 'After Saving',
+ 'view_record' => 'View Record',
+ 'enable_email_markdown' => 'Enable Email Markdown',
+ 'enable_email_markdown_help' => 'Use visual markdown editor for emails',
+ 'enable_pdf_markdown' => 'Enable PDF Markdown',
+ 'json_help' => 'Note: JSON files generated by the v4 app are not supported',
+ 'release_notes' => 'Release Notes',
+ 'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
+ 'started_tasks' => 'Successfully started :value tasks',
+ 'stopped_tasks' => 'Successfully stopped :value tasks',
+ 'approved_quote' => 'Successfully apporved quote',
+ 'approved_quotes' => 'Successfully :value approved quotes',
+ 'client_website' => 'Client Website',
+ 'invalid_time' => 'Invalid Time',
+ 'signed_in_as' => 'Signed in as',
+ 'total_results' => 'Total results',
+ 'restore_company_gateway' => 'Restore payment gateway',
+ 'archive_company_gateway' => 'Archive payment gateway',
+ 'delete_company_gateway' => 'Delete payment gateway',
+ 'exchange_currency' => 'Exchange currency',
+ 'tax_amount1' => 'Tax Amount 1',
+ 'tax_amount2' => 'Tax Amount 2',
+ 'tax_amount3' => 'Tax Amount 3',
+ 'update_project' => 'Update Project',
+ 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
+ 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+ 'no_invoices_found' => 'No invoices found',
+ 'created_record' => 'Successfully created record',
+ 'auto_archive_paid_invoices' => 'Auto Archive Paid',
+ 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
+ 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
+ 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+ 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
+ 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
+ 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
+ 'download_report_description' => 'Please see attached file to check your report.',
+ 'left' => 'Left',
+ 'right' => 'Right',
+ 'center' => 'Center',
+ 'page_numbering' => 'Page Numbering',
+ 'page_numbering_alignment' => 'Page Numbering Alignment',
+ 'invoice_sent_notification_label' => 'Invoice Sent',
+ 'show_product_description' => 'Show Product Description',
+ 'show_product_description_help' => 'Include the description in the product dropdown',
+ 'invoice_items' => 'Invoice Items',
+ 'quote_items' => 'Quote Items',
+ 'profitloss' => 'Profit and Loss',
+ 'import_format' => 'Import Format',
+ 'export_format' => 'Export Format',
+ 'export_type' => 'Export Type',
+ 'stop_on_unpaid' => 'Stop On Unpaid',
+ 'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
+ 'use_quote_terms' => 'Use Quote Terms',
+ 'use_quote_terms_help' => 'When converting a quote to an invoice',
+ 'add_country' => 'Add Country',
+ 'enable_tooltips' => 'Enable Tooltips',
+ 'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
+ 'multiple_client_error' => 'Error: records belong to more than one client',
+ 'login_label' => 'Login to an existing account',
+ 'purchase_order' => 'Purchase Order',
+ 'purchase_order_number' => 'Purchase Order Number',
+ 'purchase_order_number_short' => 'Purchase Order #',
+ 'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
+ 'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
+ 'activity_130' => ':user created purchase order :purchase_order',
+ 'activity_131' => ':user updated purchase order :purchase_order',
+ 'activity_132' => ':user archived purchase order :purchase_order',
+ 'activity_133' => ':user deleted purchase order :purchase_order',
+ 'activity_134' => ':user restored purchase order :purchase_order',
+ 'activity_135' => ':user emailed purchase order :purchase_order',
+ 'activity_136' => ':contact viewed purchase order :purchase_order',
+ 'purchase_order_subject' => 'New Purchase Order :number from :account',
+ 'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
+ 'view_purchase_order' => 'View Purchase Order',
+ 'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
+ 'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
+ 'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
+ 'purchase_order_date' => 'Purchase Order Date',
+ 'purchase_orders' => 'Purchase Orders',
+ 'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
+ 'accepted' => 'Accepted',
+ 'activity_137' => ':contact accepted purchase order :purchase_order',
+ 'vendor_information' => 'Vendor Information',
+ 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
+ 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
+ 'amount_received' => 'Amount received',
);
return $LANG;
diff --git a/resources/lang/sk/texts.php b/resources/lang/sk/texts.php
index 174f904e5c43..731249d9f197 100644
--- a/resources/lang/sk/texts.php
+++ b/resources/lang/sk/texts.php
@@ -791,12 +791,12 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'activity_45' => ':user odstránil úlohu :task',
'activity_46' => ':user obnovil úlohu :task',
'activity_47' => ':user aktualizoval výdaje :expense',
- 'activity_48' => 'tiket :ticket bol aktualizovaný užívateľom :user',
- 'activity_49' => 'tiket :ticket bol zatvorený užívateľom :user',
- 'activity_50' => ':user zlúčil tiket :ticket',
- 'activity_51' => ':user rozdelil tiket :ticket',
- 'activity_52' => ':contact otvoril tiket :ticket',
- 'activity_53' => ':contact znovu otvoril tiket :ticket',
+ 'activity_48' => ':user created user :user',
+ 'activity_49' => ':user updated user :user',
+ 'activity_50' => ':user archived user :user',
+ 'activity_51' => ':user deleted user :user',
+ 'activity_52' => ':user restored user :user',
+ 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user znovu otvoril tiket :ticket',
'activity_55' => ':contact odpovedal na tiket :ticket',
'activity_56' => 'tiket :ticket bol zobrazený užívateľom :user',
@@ -885,7 +885,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'custom_invoice_charges_helps' => 'Pri vytváraní faktúry pridajte pole a zahrňte poplatok do medzisúčtov faktúr.',
'token_expired' => 'Validačný token vypršal. Prosím, skúste znova.',
'invoice_link' => 'Odkaz na faktúru',
- 'button_confirmation_message' => 'Kliknite pre potvrdenie Vášho e-mailu.',
+ 'button_confirmation_message' => 'Confirm your email.',
'confirm' => 'Potvrdiť',
'email_preferences' => 'Nastavenia emailu',
'created_invoices' => 'Počet úspešne vytvorených faktúr: :count',
@@ -1982,38 +1982,6 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'authorization' => 'Oprávnenie',
'signed' => 'Podpísaný',
- // BlueVine
- 'bluevine_promo' => 'Získajte flexibilné obchodné línie úverov a faktoringu faktúr pomocou BlueVine.',
- 'bluevine_modal_label' => 'Prihlásiť sa cez BlueVine',
- 'bluevine_modal_text' => 'Fast funding for your business. No paperwork.
-- Flexible business lines of credit and invoice factoring.
',
- 'bluevine_create_account' => 'Vytvoriť účet',
- 'quote_types' => 'Získajte cenovú ponuku pre',
- 'invoice_factoring' => 'Faktoring faktúr',
- 'line_of_credit' => 'Úverová linka',
- 'fico_score' => 'Vaše FICO skóre',
- 'business_inception' => 'Dátum začatia podnikania',
- 'average_bank_balance' => 'Priemerný zostatok na bankovom účte',
- 'annual_revenue' => 'Ročný príjem',
- 'desired_credit_limit_factoring' => 'Požadovaný faktoringový limit faktúry',
- 'desired_credit_limit_loc' => 'Požadovaný úverový limit',
- 'desired_credit_limit' => 'Požadovaný úverový limit',
- 'bluevine_credit_line_type_required' => 'Musíte zvoliť aspon jednu možnosť',
- 'bluevine_field_required' => 'Toto pole je vyžadované',
- 'bluevine_unexpected_error' => 'Vyskytla sa neočakávaná chyba.',
- 'bluevine_no_conditional_offer' => 'Pred získaním cenovej ponuky je potrebných viac informácií. Kliknite na pokračovať nižšie.',
- 'bluevine_invoice_factoring' => 'Faktoring faktúr',
- 'bluevine_conditional_offer' => 'Podmienená ponuka',
- 'bluevine_credit_line_amount' => 'Úverová linka',
- 'bluevine_advance_rate' => 'Zálohová sadzba',
- 'bluevine_weekly_discount_rate' => 'Týždenná zľavová sadzba',
- 'bluevine_minimum_fee_rate' => 'Minimálny poplatok',
- 'bluevine_line_of_credit' => 'Úverová linka',
- 'bluevine_interest_rate' => 'Úroková sadzba',
- 'bluevine_weekly_draw_rate' => 'Týždenná miera čerpania',
- 'bluevine_continue' => 'Pokračujte do BlueVine',
- 'bluevine_completed' => 'Registrácia do BlueVine dokončená',
-
'vendor_name' => 'Dodávateľ',
'entity_state' => 'Štát',
'client_created_at' => 'Dátum vytvorenia',
@@ -3978,7 +3946,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'list_of_recurring_invoices' => 'Zoznam opakujúcich sa faktúr',
'details_of_recurring_invoice' => 'Tu je niekoľko podrobností o opakovanej faktúre',
'cancellation' => 'Zrušenie',
- 'about_cancellation' => 'V prípade, že chcete zastaviť opakovanú faktúru, kliknite prosím na žiadosť o zrušenie.',
+ 'about_cancellation' => 'V prípade, že chcete zastaviť opakovanú faktúru, kliknite prosím a požiadajte o zrušenie.',
'cancellation_warning' => 'Výstraha! Žiadate o zrušenie tejto služby. Vaša služba môže byť zrušená bez ďalšieho upozornenia.',
'cancellation_pending' => 'Čaká sa na zrušenie, budeme vás kontaktovať!',
'list_of_payments' => 'Zoznam platieb',
@@ -3992,7 +3960,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'list_of_quotes' => 'Ponuky',
'waiting_for_approval' => 'Čakanie na schválenie',
'quote_still_not_approved' => 'This quote is still not approvedTáto cenová ponuka stále nie je schválená',
- 'list_of_credits' => 'Credits',
+ 'list_of_credits' => 'Kredity',
'required_extensions' => 'Požadované rozšírenia',
'php_version' => 'PHP verzia',
'writable_env_file' => 'Zapisovateľný súbor .env',
@@ -4073,101 +4041,101 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'pay' => 'Platba',
'instructions' => 'Inštrukcie',
'notification_invoice_reminder1_sent_subject' => 'Pripomienka faktúry č.1 :faktúra bola odoslaná :klient',
- '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_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
+ 'notification_invoice_reminder2_sent_subject' => 'Pripomienka 2 pre Faktúra :invoice bola odoslaná :client',
+ 'notification_invoice_reminder3_sent_subject' => 'Pripomienka 3 pre Faktúra :invoice bola odoslaná :client',
+ 'notification_invoice_reminder_endless_sent_subject' => 'Nekonečná pripomienka pre Faktúra :invoice bola odoslaná :client',
'assigned_user' => 'Prihlásený používateľ',
- 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
- 'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
+ 'setup_steps_notice' => 'Ak chcete prejsť na ďalší krok, nezabudnite otestovať každú časť.',
+ 'setup_phantomjs_note' => 'Poznámka o Phantom JS. Čítaj viac.',
'minimum_payment' => 'Minimálna platba',
- '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.',
+ 'no_action_provided' => 'Nebola poskytnutá žiadna akcia. Ak si myslíte, že je to nesprávne, kontaktujte podporu.',
+ 'no_payable_invoices_selected' => 'Nie sú vybrané žiadne splatné faktúry. Uistite sa, že sa nepokúšate zaplatiť návrh faktúry alebo faktúru s nulovým splatným zostatkom.',
'required_payment_information' => 'Platobné detaily sú požadované',
'required_payment_information_more' => 'Ak chcete uskutočniť platbu je potrbné vyplniť viac detailov',
- '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',
+ 'required_client_info_save_label' => 'Toto si uložíme, aby ste ho nabudúce nemuseli zadávať.',
+ 'notification_credit_bounced' => 'Nepodarilo sa nám doručiť Kredit :invoice na :contact. \n :error',
+ 'notification_credit_bounced_subject' => 'Nie je možné doručiť kredit: invoice',
'save_payment_method_details' => 'Uložiť detaily spôsobu platby',
'new_card' => 'Nová karta',
'new_bank_account' => 'Nový bankový účet',
'company_limit_reached' => 'Limit 10 spoločností na účet',
- 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
- 'credit_number_taken' => 'Credit number already taken',
+ 'credits_applied_validation' => 'Celkový počet použitých kreditov nemôže byť VIAC ako celkový počet faktúr',
+ 'credit_number_taken' => 'Číslo kreditu je už obsadené',
'credit_not_found' => 'Kredit sa nenašiel',
- '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',
+ 'invoices_dont_match_client' => 'Vybrané faktúry nie sú od jedného klienta',
+ 'duplicate_credits_submitted' => 'Boli odoslané duplicitné kredity.',
+ 'duplicate_invoices_submitted' => 'Boli odoslané duplicitné faktúry.',
+ 'credit_with_no_invoice' => 'Pri použití kreditu pri platbe musíte mať nastavenú faktúru',
'client_id_required' => 'ID klienta je požadované',
'expense_number_taken' => 'Nákladové číslo už zadané',
'invoice_number_taken' => 'Čislo faktúry už zadané',
- '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',
+ 'payment_id_required' => 'Vyžaduje sa \'id\' platby.',
+ 'unable_to_retrieve_payment' => 'Nie je možné získať zadanú platbu',
+ 'invoice_not_related_to_payment' => 'Faktúrované id :invoice nesúvisí s touto platbou',
+ 'credit_not_related_to_payment' => 'ID kreditu :credit nesúvisí s touto platbou',
+ 'max_refundable_invoice' => 'Pri pokuse o vrátenie vyššej sumy, ako je povolené pre id faktúry :invoice, maximálna vratná suma je :amount',
+ 'refund_without_invoices' => 'Pri pokuse o vrátenie platby s priloženými faktúrami uveďte platnú faktúru/faktúry, ktoré sa majú vrátiť.',
+ 'refund_without_credits' => 'Pri pokuse o vrátenie platby s priloženými kreditmi uveďte platné kredity, ktoré sa majú vrátiť.',
+ 'max_refundable_credit' => 'Pri pokuse o vrátenie vyššej sumy, ako je povolené pre kredit :credit, maximálna vratná suma je :amount',
'project_client_do_not_match' => 'Klient z projektu nesúvisí s entitou klienta',
- 'quote_number_taken' => 'Quote number already taken',
- 'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
+ 'quote_number_taken' => 'Číslo ponuky je už obsadené',
+ 'recurring_invoice_number_taken' => 'Číslo opakovanej faktúry :number je už obsadené',
'user_not_associated_with_account' => 'Použivateľ nepatrí k tomuto účtu ',
- '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.',
+ 'amounts_do_not_balance' => 'Sumy nie sú správne vyvážené.',
+ 'insufficient_applied_amount_remaining' => 'Nedostatočná použitá suma na pokrytie platby.',
+ 'insufficient_credit_balance' => 'Nedostatočný zostatok na kredite.',
'one_or_more_invoices_paid' => 'Jedna, alebo viac z týchto faktúr bola zaplatená',
- 'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
- 'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
+ 'invoice_cannot_be_refunded' => 'Faktúru id :number nie je možné vrátiť',
+ 'attempted_refund_failed' => 'Pokus o vrátenie peňazí :amount len :refundable_amount dostupné na vrátenie',
'user_not_associated_with_this_account' => 'Zadaného užívateľa nie je možné pridať do vybranej spoločnosti. Pravdepodobne už bol zaregistrovaný v inom účte.',
'migration_completed' => 'Migrácia kompletná',
- 'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
+ 'migration_completed_description' => 'Migrácia bola dokončená, po prihlásení skontrolujte svoje údaje.',
'api_404' => '404 Nie je tu čo vidieť/chyba',
- 'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
+ 'large_account_update_parameter' => 'Nie je možné načítať veľký účet bez parametra updated_at',
'no_backup_exists' => 'Pre túto aktivitu neexistuje žiadny záloha',
- 'company_user_not_found' => 'Company User record not found',
+ 'company_user_not_found' => 'Záznam používateľa spoločnosti sa nenašiel',
'no_credits_found' => 'Nenašli sa žiadne kredity',
'action_unavailable' => 'Požadovaná akcia :akcia nie je možná',
'no_documents_found' => 'Nenašli sa žiadny dokumenty',
'no_group_settings_found' => 'Nenašli sa žiadne zoskupenia',
- 'access_denied' => 'Insufficient privileges to access/modify this resource',
+ 'access_denied' => 'Nedostatočné oprávnenia na prístup/úpravu tohto zdroja',
'invoice_cannot_be_marked_paid' => 'Faktúra nemôže byť označená ako uhradená',
- '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.',
+ 'invoice_license_or_environment' => 'Neplatná licencia alebo neplatné prostredie :prostredie',
+ 'route_not_available' => 'Trasa nie je k dispozícii',
+ 'invalid_design_object' => 'Neplatný objekt vlastného dizajnu',
+ 'quote_not_found' => 'Cenová ponuka sa nenašla',
+ 'quote_unapprovable' => 'Túto cenovú ponuku nie je možné schváliť, pretože jej platnosť vypršala.',
'scheduler_has_run' => 'Kalendár bol spustený',
'scheduler_has_never_run' => 'Kalendár nebol nikdy spustený',
- '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',
+ 'self_update_not_available' => 'V tomto systéme nie je k dispozícii vlastná aktualizácia.',
+ 'user_detached' => 'Používateľ je oddelený od spoločnosti',
+ 'create_webhook_failure' => 'Nepodarilo sa vytvoriť webhook',
+ 'payment_message_extended' => 'Ďakujeme za platbu vo výške :amount za :invoice',
+ 'online_payments_minimum_note' => 'Poznámka: Online platby sú podporované iba vtedy, ak je suma vyššia ako 1 $ alebo ekvivalent v inej mene.',
+ 'payment_token_not_found' => 'Platobný token sa nenašiel, skúste to znova. Ak problém stále pretrváva, skúste použiť iný spôsob platby ',
+ 'vendor_address1' => 'Ulica predajcu',
+ 'vendor_address2' => 'Apartmán/byt dodávateľa',
+ 'partially_unapplied' => 'Čiastočne nepoužité',
'select_a_gmail_user' => 'Prosím vyber používateľskú autentifikáciu cez Gmail',
- 'list_long_press' => 'List Long Press',
+ 'list_long_press' => 'Dlhé stlačenie zoznamu',
'show_actions' => 'Ukáž akciu',
'start_multiselect' => 'Začať viacnásobný výber',
- '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',
+ 'email_sent_to_confirm_email' => 'Bol odoslaný e-mail na potvrdenie e-mailovej adresy',
+ 'converted_paid_to_date' => 'Prevedené zaplatené na dátum',
+ 'converted_credit_balance' => 'Konvertovaný kreditný zostatok',
+ 'converted_total' => 'Celkom prevedené',
'reply_to_name' => 'Odpovedať - podľa názvu',
- 'payment_status_-2' => 'Partially Unapplied',
+ 'payment_status_-2' => 'Čiastočne nepoužité',
'color_theme' => 'Farba témy',
'start_migration' => 'Začni migorvať',
- 'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
- 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
+ 'recurring_cancellation_request' => 'Žiadosť o zrušenie opakovanej faktúry od :contact',
+ 'recurring_cancellation_request_body' => ':contact od klienta :client požiadal o zrušenie opakovanej faktúry :invoice',
'hello' => 'Ahoj',
'group_documents' => 'Dokumenty skupiny',
- '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',
+ 'quote_approval_confirmation_label' => 'Naozaj chcete schváliť túto ponuku?',
+ 'migration_select_company_label' => 'Vyberte spoločnosti na migráciu',
+ 'force_migration' => 'Vynútiť migráciu',
+ 'require_password_with_social_login' => 'Vyžadovať heslo s prihlásením na sociálne siete',
'stay_logged_in' => 'Zostať prihlásený',
'session_about_to_expire' => 'Varovanie: Vaša relácia čoskoro vyprší.',
'count_hours' => ':count hodín',
@@ -4179,179 +4147,490 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'confirm_your_email_address' => 'Prosím, potvrďte svoju emailovú adresu',
'freshbooks' => 'FreshBooks',
'invoice2go' => 'Invoice2go',
- 'invoicely' => 'Invoicely',
+ 'invoicely' => 'Fakturovane',
'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' => 'Shared Invoice/Credit Counter',
+ 'accounting' => 'Účtovníctvo',
+ 'required_files_missing' => 'Zadajte všetky súbory CSV.',
+ 'migration_auth_label' => 'Pokračujme autentifikáciou.',
+ 'api_secret' => 'Tajomstvo API',
+ 'migration_api_secret_notice' => 'API_SECRET nájdete v súbore .env alebo Invoice Ninja v5. Ak vlastnosť chýba, nechajte pole prázdne.',
+ 'billing_coupon_notice' => 'Vaša zľava bude uplatnená na pokladni.',
+ 'use_last_email' => 'Použiť posledný e-mail',
+ 'activate_company' => 'Aktivovať spoločnosť',
+ 'activate_company_help' => 'Povoliť e-maily, opakujúce sa faktúry a upozornenia',
+ 'an_error_occurred_try_again' => 'Vyskytla sa chyba, skúste to znova',
+ 'please_first_set_a_password' => 'Najprv nastavte heslo',
+ 'changing_phone_disables_two_factor' => 'Upozornenie: Zmena telefónneho čísla deaktivuje 2FA',
+ 'help_translate' => 'Pomoc s prekladom',
+ 'please_select_a_country' => 'Vyberte krajinu',
+ 'disabled_two_factor' => 'Úspešne deaktivované 2FA',
+ 'connected_google' => 'Účet bol úspešne pripojený',
+ 'disconnected_google' => 'Účet bol úspešne odpojený',
+ 'delivered' => 'Doručené',
+ 'spam' => 'Nevyžiadaná pošta',
+ 'view_docs' => 'Zobraziť dokumenty',
+ 'enter_phone_to_enable_two_factor' => 'Ak chcete povoliť dvojfaktorové overenie, zadajte číslo mobilného telefónu',
+ 'send_sms' => 'Poslať SMS',
+ 'sms_code' => 'SMS kód',
+ 'connect_google' => 'Pripojte Google',
+ 'disconnect_google' => 'Odpojiť Google',
+ 'disable_two_factor' => 'Zakázať dva faktory',
+ 'invoice_task_datelog' => 'Dátumový denník úlohy faktúry',
+ 'invoice_task_datelog_help' => 'Pridajte podrobnosti o dátume do riadkových položiek faktúry',
+ 'promo_code' => 'Propagačný kód',
+ 'recurring_invoice_issued_to' => 'Opakovaná faktúra vystavená na',
+ 'subscription' => 'Predplatné',
+ 'new_subscription' => 'Nové predplatné',
+ 'deleted_subscription' => 'Predplatné bolo úspešne odstránené',
+ 'removed_subscription' => 'Predplatné bolo úspešne odstránené',
+ 'restored_subscription' => 'Predplatné bolo úspešne obnovené',
+ 'search_subscription' => 'Hľadať 1 predplatné',
+ 'search_subscriptions' => 'Hľadať :count odbery',
+ 'subdomain_is_not_available' => 'Subdoména nie je dostupná',
+ 'connect_gmail' => 'Pripojte Gmail',
+ 'disconnect_gmail' => 'Odpojte Gmail',
+ 'connected_gmail' => 'Gmail bol úspešne pripojený',
+ 'disconnected_gmail' => 'Gmail bol úspešne odpojený',
+ 'update_fail_help' => 'Zmeny v kódovej základni môžu blokovať aktualizáciu, môžete spustiť tento príkaz a zrušiť zmeny:',
+ 'client_id_number' => 'Identifikačné číslo klienta',
+ 'count_minutes' => ':count minúty',
+ 'password_timeout' => 'Časový limit hesla',
+ 'shared_invoice_credit_counter' => 'Zdieľané počítadlo faktúr/kreditov',
- 'activity_80' => ':user created subscription :subscription',
- 'activity_81' => ':user updated subscription :subscription',
- 'activity_82' => ':user archived subscription :subscription',
- 'activity_83' => ':user deleted subscription :subscription',
- 'activity_84' => ':user restored subscription :subscription',
- 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
- 'click_to_continue' => 'Click to continue',
+ 'activity_80' => ':user vytvoril predplatné :subscription',
+ 'activity_81' => ':user aktualizoval predplatné :subscription',
+ 'activity_82' => ':user archivoval predplatné :subscription',
+ 'activity_83' => ':user vymazal predplatné :subscription',
+ 'activity_84' => ':user obnovil predplatné :subscription',
+ 'amount_greater_than_balance_v5' => 'Suma je vyššia ako zostatok na faktúre. Faktúru nemôžete preplatiť.',
+ 'click_to_continue' => 'Pokračujte kliknutím',
- 'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.',
- 'notification_invoice_created_subject' => 'Invoice :invoice was created for :client',
- 'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.',
- 'notification_quote_created_subject' => 'Quote :invoice was created for :client',
- 'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.',
- 'notification_credit_created_subject' => 'Credit :invoice was created for :client',
- 'max_companies' => 'Maximum companies migrated',
- 'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
- 'migration_already_completed' => 'Company already migrated',
+ 'notification_invoice_created_body' => 'Nasledujúca faktúra :invoice bola vytvorená pre klienta :client za :amount.',
+ 'notification_invoice_created_subject' => 'Faktúra :invoice bola vytvorená pre :client',
+ 'notification_quote_created_body' => 'Nasledujúca ponuka :invoice bola vytvorená pre klienta :client na :amount.',
+ 'notification_quote_created_subject' => 'Ponuka :invoice bola vytvorená pre :client',
+ 'notification_credit_created_body' => 'Pre klienta :client na :amount bol vytvorený nasledujúci kredit :invoice.',
+ 'notification_credit_created_subject' => 'Kredit :invoice bol vytvorený pre :client',
+ 'max_companies' => 'Maximum firiem bolo zmigrovaných',
+ 'max_companies_desc' => 'Dosiahli ste maximálny počet spoločností. Ak chcete migrovať nové, odstráňte existujúce spoločnosti.',
+ 'migration_already_completed' => 'Spoločnosť už migrovala',
'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
- 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
- 'new_account' => 'New account',
- 'activity_100' => ':user created recurring invoice :recurring_invoice',
- 'activity_101' => ':user updated recurring invoice :recurring_invoice',
- 'activity_102' => ':user archived recurring invoice :recurring_invoice',
- 'activity_103' => ':user deleted recurring invoice :recurring_invoice',
- 'activity_104' => ':user restored recurring invoice :recurring_invoice',
- 'new_login_detected' => 'New login detected for your account.',
+ 'payment_method_cannot_be_authorized_first' => 'Tento spôsob platby je možné uložiť pre budúce použitie po dokončení prvej transakcie. Počas procesu platby nezabudnite skontrolovať "Uložiť údaje o kreditnej karte".',
+ 'new_account' => 'Nový účet',
+ 'activity_100' => ':user vytvoril opakujúcu sa faktúru :recurring_invoice',
+ 'activity_101' => ':user aktualizoval opakujúcu sa faktúru :recurring_invoice',
+ 'activity_102' => ':user archivoval opakujúcu sa faktúru :recurring_invoice',
+ 'activity_103' => ':user vymazal opakujúcu sa faktúru :recurring_invoice',
+ 'activity_104' => ':user obnovil opakujúcu sa faktúru :recurring_invoice',
+ 'new_login_detected' => 'Pre váš účet bolo zistené nové prihlásenie.',
'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:
IP: :ip
Time: :time
Email: :email',
- 'download_backup_subject' => 'Your company backup is ready for download',
- 'contact_details' => 'Contact Details',
- 'download_backup_subject' => 'Your company backup is ready for download',
- 'account_passwordless_login' => 'Account passwordless login',
- 'user_duplicate_error' => 'Cannot add the same user to the same company',
- 'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
- 'ach_verification_notification_label' => 'ACH verification',
- 'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
- 'login_link_requested_label' => 'Login link requested',
- 'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
- 'invoices_backup_subject' => 'Your invoices are ready for download',
- 'migration_failed_label' => 'Migration failed',
- 'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
+ 'download_backup_subject' => 'Záloha vašej spoločnosti je pripravená na stiahnutie',
+ 'contact_details' => 'Kontaktné údaje',
+ 'download_backup_subject' => 'Záloha vašej spoločnosti je pripravená na stiahnutie',
+ 'account_passwordless_login' => 'Prihlásenie k účtu bez hesla',
+ 'user_duplicate_error' => 'Nie je možné pridať rovnakého používateľa do rovnakej spoločnosti',
+ 'user_cross_linked_error' => 'Používateľ existuje, ale nemôže byť prepojený s viacerými účtami',
+ 'ach_verification_notification_label' => 'Overenie ACH',
+ 'ach_verification_notification' => 'Prepojenie bankových účtov vyžaduje overenie. Platobná brána na tento účel automaticky odošle dva malé vklady. Tieto vklady sa objavia v online výpise zákazníka do 1-2 pracovných dní.',
+ 'login_link_requested_label' => 'Vyžaduje sa odkaz na prihlásenie',
+ 'login_link_requested' => 'Objavila sa požiadavka na prihlásenie pomocou odkazu. Ak ste o to nepožiadali, môžete to bezpečne ignorovať.',
+ 'invoices_backup_subject' => 'Vaše faktúry sú pripravené na stiahnutie',
+ 'migration_failed_label' => 'Migrácia zlyhala',
+ 'migration_failed' => 'Zdá sa, že sa niečo pokazilo pri migrácii pre nasledujúcu spoločnosť:',
'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!',
- 'quote_was_approved_label' => 'Quote was approved',
- 'quote_was_approved' => 'We would like to inform you that quote was approved.',
- 'company_import_failure_subject' => 'Error importing :company',
- 'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
- 'recurring_invoice_due_date' => 'Due Date',
- 'amount_cents' => 'Amount in pennies,pence or cents',
- 'default_payment_method_label' => 'Default Payment Method',
- 'default_payment_method' => 'Make this your preferred way of paying.',
- 'already_default_payment_method' => 'This is your preferred way of paying.',
+ 'quote_was_approved_label' => 'Cenová ponuka bola schválená',
+ 'quote_was_approved' => 'Radi by sme Vás informovali, že cenová ponuka bola schválená.',
+ 'company_import_failure_subject' => 'Chyba pri importovaní :company',
+ 'company_import_failure_body' => 'Pri importovaní údajov spoločnosti sa vyskytla chyba, chybové hlásenie bolo:',
+ 'recurring_invoice_due_date' => 'Dátum splatnosti',
+ 'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
+ 'default_payment_method_label' => 'Predvolený spôsob platby',
+ 'default_payment_method' => 'Nastavte si tento spôsob platby ako svoj preferovaný.',
+ 'already_default_payment_method' => 'Toto je váš preferovaný spôsob platby.',
'auto_bill_disabled' => 'Automatická platba vypnutá',
'select_payment_method' => 'Vybrať platobnú metódu:',
'login_without_password' => 'Prihlásiť sa bez hesla',
'email_sent' => 'Odeslať email ak bola faktúra odoslaná',
'one_time_purchases' => 'Jednorázové nákupy',
'recurring_purchases' => 'Opakované nákupy',
- 'you_might_be_interested_in_following' => 'You might be interested in the following',
+ 'you_might_be_interested_in_following' => 'Mohlo by vás zaujímať nasledovné',
'quotes_with_status_sent_can_be_approved' => 'Schválené môžu byť iba ponuky so stavom „Odoslané“.',
'no_quotes_available_for_download' => 'Žiadne ponuky na stiahnutie.',
'copyright' => 'Autorské práva',
- 'user_created_user' => ':user created :created_user at :time',
- 'company_deleted' => 'Company deleted',
- 'company_deleted_body' => 'Company [ :company ] was deleted by :user',
- 'back_to' => 'Back to :url',
+ 'user_created_user' => ':user vytvoril :created_user o :time',
+ 'company_deleted' => 'Spoločnosť bola odstránená',
+ 'company_deleted_body' => 'Spoločnosť [ :company ] bola vymazaná používateľom :user',
+ 'back_to' => 'Späť na :url',
'stripe_connect_migration_title' => 'Pripojiť svoj Stripe účet',
'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.
To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!',
- 'email_quota_exceeded_subject' => 'Account email quota exceeded.',
+ 'email_quota_exceeded_subject' => 'E-mailová kvóta účtu bola prekročená.',
'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails.
We have paused your outbound emails.
Your email quota will reset at 23:00 UTC.',
- 'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.',
- 'lang_Arabic' => 'Arabic',
- 'lang_Persian' => 'Persian',
- 'lang_Latvian' => 'Latvian',
- 'expiry_date' => 'Expiry date',
+ 'auto_bill_option' => 'Aktivujte alebo deaktivujte automatické účtovanie tejto faktúry.',
+ 'lang_Arabic' => 'Arabsky',
+ 'lang_Persian' => 'Perzsky',
+ 'lang_Latvian' => 'Lotyšsky',
+ 'expiry_date' => 'Dátum spotreby',
'cardholder_name' => 'Držiteľ karty',
- 'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
- 'account_type' => 'Account type',
- 'locality' => 'Locality',
- 'checking' => 'Checking',
- 'savings' => 'Savings',
- 'unable_to_verify_payment_method' => 'Unable to verify payment method.',
- 'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
- 'my_documents' => 'My documents',
- 'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
+ 'recurring_quote_number_taken' => 'Opakovaná ponuka číslo :number je už obsadená',
+ 'account_type' => 'Typ účtu',
+ 'locality' => 'Lokalita',
+ 'checking' => 'Kontrola',
+ 'savings' => 'Úspory',
+ 'unable_to_verify_payment_method' => 'Nie je možné overiť spôsob platby.',
+ 'generic_gateway_error' => 'Chyba konfigurácie brány. Skontrolujte svoje podklady.',
+ 'my_documents' => 'Moje dokumenty',
+ 'payment_method_cannot_be_preauthorized' => 'Tento spôsob platby nie je možné vopred autorizovať.',
'kbc_cbc' => 'KBC/CBC',
'bancontact' => 'Bancontact',
- 'sepa_mandat' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
+ 'sepa_mandat' => 'Poskytnutím svojho IBAN a potvrdením tejto platby oprávňujete spoločnosti :company a Stripe, nášho poskytovateľa platobných služieb, poslať vašej banke pokyny na odpočítanie z vášho účtu a vašej banke, aby odpísala váš účet v súlade s týmito pokynmi. Máte nárok na vrátenie peňazí od vašej banky podľa podmienok vašej zmluvy s bankou. O vrátenie peňazí je potrebné požiadať do 8 týždňov od dátumu, kedy bola platba zaúčtovaná na váš účet.',
'ideal' => 'iDEAL',
- 'bank_account_holder' => 'Bank Account Holder',
- 'aio_checkout' => 'All-in-one checkout',
+ 'bank_account_holder' => 'Majiteľ bankového účtu',
+ 'aio_checkout' => 'Zaplatiť všetko naraz',
'przelewy24' => 'Przelewy24',
- 'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.',
+ 'przelewy24_accept' => 'Vyhlasujem, že som sa oboznámil s predpismi a informačnou povinnosťou služby Przelewy24.',
'giropay' => 'GiroPay',
- 'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.',
+ 'giropay_law' => 'Zadaním svojich zákazníckych informácií (ako je meno, triediaci kód a číslo účtu) súhlasíte (Zákazník), že tieto informácie poskytujete dobrovoľne.',
'eps' => 'EPS',
- 'becs' => 'BECS Direct Debit',
+ 'becs' => 'Inkaso BECS',
'becs_mandate' => 'By providing your bank account details, you agree to this Direct Debit Request and the Direct Debit Request service agreement, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
- 'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
- 'direct_debit' => 'Direct Debit',
- 'clone_to_expense' => 'Clone to expense',
+ 'you_need_to_accept_the_terms_before_proceeding' => 'Pred pokračovaním musíte prijať podmienky.',
+ 'direct_debit' => 'Inkaso',
+ 'clone_to_expense' => 'Klonovať do nákladov',
'checkout' => 'Checkout',
- 'acss' => 'Pre-authorized debit payments',
- 'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
- 'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
+ 'acss' => 'Vopred autorizované debetné platby',
+ 'invalid_amount' => 'Neplatná suma. Len číselné/desatinné hodnoty.',
+ 'client_payment_failure_body' => 'Platba za faktúru :invoice za sumu :amount zlyhala.',
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
'no_available_methods' => 'We can\'t find any credit cards on your device. Read more about this.',
- 'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
- 'payment_type_instant_bank_pay' => 'Instant Bank Pay',
+ 'gocardless_mandate_not_ready' => 'Platobný príkaz nie je pripravený. Skúste neskôr prosím.',
+ 'payment_type_instant_bank_pay' => 'Okamžitá platba v banke',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
- 'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
+ 'payment_type_Mollie Bank Transfer' => 'Mollie Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
- 'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
- 'payment_type_Hosted Page' => 'Hosted Page',
+ 'payment_type_Instant Bank Pay' => 'Okamžitá platba v banke',
+ 'payment_type_Hosted Page' => 'Hostiteľská stránka',
'payment_type_GiroPay' => 'GiroPay',
'payment_type_EPS' => 'EPS',
- 'payment_type_Direct Debit' => 'Direct Debit',
+ 'payment_type_Direct Debit' => 'Inkaso',
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
- 'gross_line_total' => 'Gross line total',
- 'lang_Slovak' => 'Slovak',
-
+ 'gross_line_total' => 'Celková suma brutto',
+ 'lang_Slovak' => 'Slovensky',
+ 'normal' => 'Normálne',
+ 'large' => 'Veľké',
+ 'extra_large' => 'Extra veľké',
+ 'show_pdf_preview' => 'Zobraziť ukážku PDF',
+ 'show_pdf_preview_help' => 'Zobrazte náhľad PDF pri úprave faktúr',
+ 'print_pdf' => 'Tlač PDF',
+ 'remind_me' => 'Pripomenúť mi',
+ 'instant_bank_pay' => 'Okamžitá platba v banke',
+ 'click_selected' => 'Kliknite na položku Vybraté',
+ 'hide_preview' => 'Skryť ukážku',
+ 'edit_record' => 'Upraviť záznam',
+ 'credit_is_more_than_invoice' => 'Suma kreditu nemôže byť vyššia ako suma na faktúre',
+ 'please_set_a_password' => 'Nastavte heslo účtu',
+ 'recommend_desktop' => 'Na dosiahnutie najlepšieho výkonu odporúčame používať počítačovú aplikáciu',
+ 'recommend_mobile' => 'We recommend using the mobile app for the best performance',
+ 'disconnected_gateway' => 'Brána bola úspešne odpojená',
+ 'disconnect' => 'Odpojiť',
+ 'add_to_invoices' => 'Pridať do faktúr',
+ 'bulk_download' => 'Stiahnuť',
+ 'persist_data_help' => 'Ukladajte údaje lokálne, aby sa aplikácia spúšťala rýchlejšie. Deaktivácia môže zlepšiť výkon vo veľkých účtoch',
+ 'persist_ui' => 'Trvalé používateľské rozhranie',
+ 'persist_ui_help' => 'Uložte stav používateľského rozhrania lokálne, aby ste umožnili spustenie aplikácie na poslednom mieste. Deaktivácia môže zlepšiť výkon',
+ 'client_postal_code' => 'PSČ klienta',
+ 'client_vat_number' => 'IČ DPH klienta',
+ 'has_tasks' => 'Má úlohy',
+ 'registration' => 'Registrácia',
+ 'unauthorized_stripe_warning' => 'Autorizujte Stripe na prijímanie online platieb.',
+ 'fpx' => 'FPX',
+ 'update_all_records' => 'Aktualizujte všetky záznamy',
+ 'set_default_company' => 'Nastaviť predvolenú spoločnosť',
+ 'updated_company' => 'Spoločnosť bola úspešne aktualizovaná',
+ 'kbc' => 'KBC',
+ 'why_are_you_leaving' => 'Pomôžte nám zlepšiť sa tým, že nám povedzte prečo (voliteľné)',
+ 'webhook_success' => 'Úspech webhooku',
+ 'error_cross_client_tasks' => 'Všetky úlohy musia patriť tomu istému klientovi',
+ 'error_cross_client_expenses' => 'Všetky výdavky musia patriť tomu istému klientovi',
+ 'app' => 'Aplikácia',
+ 'for_best_performance' => 'Ak chcete dosiahnuť najlepší výkon, stiahnite si aplikáciu :app',
+ 'bulk_email_invoice' => 'Odoslať faktúru',
+ 'bulk_email_quote' => 'Odoslať ponuku',
+ 'bulk_email_credit' => 'Odoslať kredit',
+ 'removed_recurring_expense' => 'Opakovaný výdavok bol úspešne odstránený',
+ 'search_recurring_expense' => 'Hľadaj opakujúce sa výdavky',
+ 'search_recurring_expenses' => 'Hľadajte opakujúce sa výdavky',
+ 'last_sent_date' => 'Dátum posledného odoslania',
+ 'include_drafts' => 'Zahrnúť koncepty',
+ 'include_drafts_help' => 'Zahrňte do správ koncepty záznamov',
+ 'is_invoiced' => 'Je fakturované',
+ 'change_plan' => 'Zmeniť plán',
+ 'persist_data' => 'Trvalé údaje',
+ 'customer_count' => 'Počet zákazníkov',
+ 'verify_customers' => 'Overiť zákazníkov',
+ 'google_analytics_tracking_id' => 'ID sledovania Google Analytics',
+ 'decimal_comma' => 'Desatinná čiarka',
+ 'use_comma_as_decimal_place' => 'Use comma as decimal place in forms',
+ 'select_method' => 'Vyberte metódu',
+ 'select_platform' => 'Vyberte platformu',
+ 'use_web_app_to_connect_gmail' => 'Na pripojenie k Gmailu použite webovú aplikáciu',
+ 'expense_tax_help' => 'Sadzby dane z položiek sú deaktivované',
+ 'enable_markdown' => 'Povoliť Markdown',
+ 'enable_markdown_help' => 'Previesť markdown do HTML na PDF',
+ 'add_second_contact' => 'Pridať druhý kontakt',
+ 'previous_page' => 'Predchádzajúca strana',
+ 'next_page' => 'Ďalšia strana',
+ 'export_colors' => 'Exportovať farby',
+ 'import_colors' => 'Importovať farby',
+ 'clear_all' => 'Zmazať všetko',
+ 'contrast' => 'Kontrast',
+ 'custom_colors' => 'Vlastné farby',
+ 'colors' => 'Farby',
+ 'sidebar_active_background_color' => 'Aktívna farba pozadia na bočnom paneli',
+ 'sidebar_active_font_color' => 'Aktívna farba písma na bočnom paneli',
+ 'sidebar_inactive_background_color' => 'Farba pozadia neaktívneho bočného panela',
+ 'sidebar_inactive_font_color' => 'Neaktívna farba písma na bočnom paneli',
+ 'table_alternate_row_background_color' => 'Farba pozadia alternatívneho riadka tabuľky',
+ 'invoice_header_background_color' => 'Farba pozadia hlavičky faktúry',
+ 'invoice_header_font_color' => 'Farba písma hlavičky faktúry',
+ 'review_app' => 'Skontrolovať aplikáciu',
+ 'check_status' => 'Skontrolovať stav',
+ 'free_trial' => 'Skúšobné obdobie',
+ 'free_trial_help' => 'Všetky účty dostanú dvojtýždňovú skúšobnú verziu plánu Pro, po skončení skúšobnej verzie sa váš účet automaticky zmení na bezplatný plán.',
+ 'free_trial_ends_in_days' => 'Skúšobná verzia plánu Pro končí o :count dní, kliknutím aktualizujte.',
+ 'free_trial_ends_today' => 'Dnes je posledný deň skúšobnej verzie plánu Pro, kliknutím aktualizujte.',
+ 'change_email' => 'Zmeniť e-mail',
+ 'client_portal_domain_hint' => 'Voliteľne nakonfigurujte samostatnú doménu klientskeho portálu',
+ 'tasks_shown_in_portal' => 'Úlohy zobrazené na portáli',
+ 'uninvoiced' => 'Nevyfakturované',
+ 'subdomain_guide' => 'Subdoména sa používa na klientskom portáli na prispôsobenie odkazov tak, aby zodpovedali vašej značke. tj https://your-brand.invoicing.co',
+ 'send_time' => 'Čas odoslania',
+ 'import_settings' => 'Nastavenia importu',
+ 'json_file_missing' => 'Poskytnite súbor JSON',
+ 'json_option_missing' => 'Vyberte, ak chcete importovať nastavenia a/alebo údaje',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'Nie sú povolené žiadne typy platieb',
+ 'wait_for_data' => 'Počkajte na dokončenie načítania údajov',
+ 'net_total' => 'Čistý súčet',
+ 'has_taxes' => 'Má dane',
+ 'import_customers' => 'Importovať zákazníkov',
+ 'imported_customers' => 'Úspešne sa začal import zákazníkov',
+ 'login_success' => 'Úspešné prihlásenie',
+ 'login_failure' => 'Prihlásenie zlyhalo',
+ 'exported_data' => 'Keď bude súbor pripravený, dostanete e-mail s odkazom na stiahnutie',
+ 'include_deleted_clients' => 'Zahrnúť odstránených klientov',
+ 'include_deleted_clients_help' => 'Načítať záznamy patriace vymazaným klientom',
+ 'step_1_sign_in' => 'Krok 1: Prihláste sa',
+ 'step_2_authorize' => 'Krok 2: Autorizácia',
+ 'account_id' => 'ID účtu',
+ 'migration_not_yet_completed' => 'Migrácia sa ešte neskončila',
+ 'show_task_end_date' => 'Zobraziť dátum ukončenia úlohy',
+ 'show_task_end_date_help' => 'Povoliť určenie dátumu ukončenia úlohy',
+ 'gateway_setup' => 'Nastavenie brány',
+ 'preview_sidebar' => 'Ukážka bočného panela',
+ 'years_data_shown' => 'Zobrazené údaje za roky',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'Ukončiť všetky relácie',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+ 'status_color_theme' => 'Status Color Theme',
+ 'load_color_theme' => 'Load Color Theme',
+ 'lang_Estonian' => 'Estonian',
+ 'marked_credit_as_paid' => 'Successfully marked credit as paid',
+ 'marked_credits_as_paid' => 'Successfully marked credits as paid',
+ 'wait_for_loading' => 'Data loading - please wait for it to complete',
+ 'wait_for_saving' => 'Data saving - please wait for it to complete',
+ 'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
+ 'remaining' => 'Remaining',
+ 'invoice_paid' => 'Invoice Paid',
+ 'activity_120' => ':user created recurring expense :recurring_expense',
+ 'activity_121' => ':user updated recurring expense :recurring_expense',
+ 'activity_122' => ':user archived recurring expense :recurring_expense',
+ 'activity_123' => ':user deleted recurring expense :recurring_expense',
+ 'activity_124' => ':user restored recurring expense :recurring_expense',
+ 'fpx' => "FPX",
+ 'to_view_entity_set_password' => 'To view the :entity you need to set password.',
+ 'unsubscribe' => 'Unsubscribe',
+ 'unsubscribed' => 'Unsubscribed',
+ 'unsubscribed_text' => 'You have been removed from notifications for this document',
+ 'client_shipping_state' => 'Client Shipping State',
+ 'client_shipping_city' => 'Client Shipping City',
+ 'client_shipping_postal_code' => 'Client Shipping Postal Code',
+ 'client_shipping_country' => 'Client Shipping Country',
+ 'load_pdf' => 'Load PDF',
+ 'start_free_trial' => 'Start Free Trial',
+ 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
+ 'due_on_receipt' => 'Due on Receipt',
+ 'is_paid' => 'Is Paid',
+ 'age_group_paid' => 'Paid',
+ 'id' => 'Id',
+ 'convert_to' => 'Convert To',
+ 'client_currency' => 'Client Currency',
+ 'company_currency' => 'Company Currency',
+ 'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
+ 'upgrade_to_add_company' => 'Upgrade your plan to add companies',
+ 'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
+ 'small' => 'Small',
+ 'quotes_backup_subject' => 'Your quotes are ready for download',
+ 'credits_backup_subject' => 'Your credits are ready for download',
+ 'document_download_subject' => 'Your documents are ready for download',
+ 'reminder_message' => 'Reminder for invoice :number for :balance',
+ 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
+ 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
+ 'notification_invoice_sent' => 'Zákazníkovi :client bola odoslaná faktúra :invoice na :amount.',
+ 'total_columns' => 'Total Fields',
+ 'view_task' => 'View Task',
+ 'cancel_invoice' => 'Cancel',
+ 'changed_status' => 'Successfully changed task status',
+ 'change_status' => 'Change Status',
+ 'enable_touch_events' => 'Enable Touch Events',
+ 'enable_touch_events_help' => 'Support drag events to scroll',
+ 'after_saving' => 'After Saving',
+ 'view_record' => 'View Record',
+ 'enable_email_markdown' => 'Enable Email Markdown',
+ 'enable_email_markdown_help' => 'Use visual markdown editor for emails',
+ 'enable_pdf_markdown' => 'Enable PDF Markdown',
+ 'json_help' => 'Note: JSON files generated by the v4 app are not supported',
+ 'release_notes' => 'Release Notes',
+ 'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
+ 'started_tasks' => 'Successfully started :value tasks',
+ 'stopped_tasks' => 'Successfully stopped :value tasks',
+ 'approved_quote' => 'Successfully apporved quote',
+ 'approved_quotes' => 'Successfully :value approved quotes',
+ 'client_website' => 'Client Website',
+ 'invalid_time' => 'Invalid Time',
+ 'signed_in_as' => 'Signed in as',
+ 'total_results' => 'Total results',
+ 'restore_company_gateway' => 'Restore payment gateway',
+ 'archive_company_gateway' => 'Archive payment gateway',
+ 'delete_company_gateway' => 'Delete payment gateway',
+ 'exchange_currency' => 'Exchange currency',
+ 'tax_amount1' => 'Tax Amount 1',
+ 'tax_amount2' => 'Tax Amount 2',
+ 'tax_amount3' => 'Tax Amount 3',
+ 'update_project' => 'Update Project',
+ 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
+ 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+ 'no_invoices_found' => 'No invoices found',
+ 'created_record' => 'Successfully created record',
+ 'auto_archive_paid_invoices' => 'Auto Archive Paid',
+ 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
+ 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
+ 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+ 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
+ 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
+ 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
+ 'download_report_description' => 'Please see attached file to check your report.',
+ 'left' => 'Left',
+ 'right' => 'Right',
+ 'center' => 'Center',
+ 'page_numbering' => 'Page Numbering',
+ 'page_numbering_alignment' => 'Page Numbering Alignment',
+ 'invoice_sent_notification_label' => 'Invoice Sent',
+ 'show_product_description' => 'Show Product Description',
+ 'show_product_description_help' => 'Include the description in the product dropdown',
+ 'invoice_items' => 'Invoice Items',
+ 'quote_items' => 'Quote Items',
+ 'profitloss' => 'Profit and Loss',
+ 'import_format' => 'Import Format',
+ 'export_format' => 'Export Format',
+ 'export_type' => 'Export Type',
+ 'stop_on_unpaid' => 'Stop On Unpaid',
+ 'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
+ 'use_quote_terms' => 'Use Quote Terms',
+ 'use_quote_terms_help' => 'When converting a quote to an invoice',
+ 'add_country' => 'Add Country',
+ 'enable_tooltips' => 'Enable Tooltips',
+ 'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
+ 'multiple_client_error' => 'Error: records belong to more than one client',
+ 'login_label' => 'Login to an existing account',
+ 'purchase_order' => 'Purchase Order',
+ 'purchase_order_number' => 'Purchase Order Number',
+ 'purchase_order_number_short' => 'Purchase Order #',
+ 'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
+ 'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
+ 'activity_130' => ':user created purchase order :purchase_order',
+ 'activity_131' => ':user updated purchase order :purchase_order',
+ 'activity_132' => ':user archived purchase order :purchase_order',
+ 'activity_133' => ':user deleted purchase order :purchase_order',
+ 'activity_134' => ':user restored purchase order :purchase_order',
+ 'activity_135' => ':user emailed purchase order :purchase_order',
+ 'activity_136' => ':contact viewed purchase order :purchase_order',
+ 'purchase_order_subject' => 'New Purchase Order :number from :account',
+ 'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
+ 'view_purchase_order' => 'View Purchase Order',
+ 'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
+ 'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
+ 'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
+ 'purchase_order_date' => 'Purchase Order Date',
+ 'purchase_orders' => 'Purchase Orders',
+ 'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
+ 'accepted' => 'Accepted',
+ 'activity_137' => ':contact accepted purchase order :purchase_order',
+ 'vendor_information' => 'Vendor Information',
+ 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
+ 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
+ 'amount_received' => 'Amount received',
);
return $LANG;
diff --git a/resources/lang/sl/texts.php b/resources/lang/sl/texts.php
index 0026fe1b88c3..c2b77174a3d7 100644
--- a/resources/lang/sl/texts.php
+++ b/resources/lang/sl/texts.php
@@ -3,11 +3,11 @@
$LANG = array(
'organization' => 'Organizacija',
'name' => 'Ime',
- 'website' => 'Spletišče',
+ 'website' => 'Internetne strani',
'work_phone' => 'Službeni telefon',
'address' => 'Naslov',
'address1' => 'Ulica',
- 'address2' => 'Hišna št./Stanovanje',
+ 'address2' => 'Poslovni prostor/Stanovanja',
'city' => 'Mesto',
'state' => 'Regija/pokrajina',
'postal_code' => 'Poštna št.',
@@ -34,14 +34,14 @@ $LANG = array(
'frequency_id' => 'Kako pogosto',
'discount' => 'Popust',
'taxes' => 'Davki',
- 'tax' => 'DDV',
+ 'tax' => 'Davek',
'item' => 'Postavka',
'description' => 'Opis',
'unit_cost' => 'Cena',
'quantity' => 'Količina',
'line_total' => 'Skupaj',
'subtotal' => 'Neto',
- 'net_subtotal' => 'Net',
+ 'net_subtotal' => 'Neto',
'paid_to_date' => 'Že plačano',
'balance_due' => 'Za plačilo',
'invoice_design_id' => 'Izgled',
@@ -53,8 +53,8 @@ $LANG = array(
'edit_client_details' => 'Uredi podatke o stranki',
'enable' => 'Omogoči',
'learn_more' => 'Izvedi več',
- 'manage_rates' => 'Urejaj cene',
- 'note_to_client' => 'Zapisek za stranko',
+ 'manage_rates' => 'Uredi stopnjo',
+ 'note_to_client' => 'Zaznamek za stranko',
'invoice_terms' => 'Pogoji računa',
'save_as_default_terms' => 'Shrani kot privzete pogoje',
'download_pdf' => 'Prenesi PDF',
@@ -63,13 +63,13 @@ $LANG = array(
'clone_invoice' => 'Kopiraj v račun',
'archive_invoice' => 'Arhiviraj račun',
'delete_invoice' => 'Zbriši račun',
- 'email_invoice' => 'Pošlji račun na e-pošto ',
+ 'email_invoice' => 'Pošlji račun po e-pošti ',
'enter_payment' => 'Vnesi plačilo',
'tax_rates' => 'Davčne stopnje',
- 'rate' => 'Cena',
+ 'rate' => 'Stopnja',
'settings' => 'Nastavitve',
- 'enable_invoice_tax' => 'Omogoči specificiranje davka na računu',
- 'enable_line_item_tax' => 'Omogoči specificiranje davka na postavki',
+ 'enable_invoice_tax' => 'Omogoči določanje davka na računu',
+ 'enable_line_item_tax' => 'Omogoči določanjedavka na postavki',
'dashboard' => 'Nadzorna plošča',
'dashboard_totals_in_all_currencies_help' => 'Opomba: dodajte :link z imenom ":name", da prikažete vsote z eno samo osnovno valuto.',
'clients' => 'Stranke',
@@ -84,7 +84,7 @@ $LANG = array(
'online_payments' => 'Spletna plačila',
'notifications' => 'Obvestila',
'import_export' => 'Uvoz | Izvoz',
- 'done' => 'Končano',
+ 'done' => 'Narejeno',
'save' => 'Shrani',
'create' => 'Ustvari',
'upload' => 'Naloži',
@@ -92,36 +92,36 @@ $LANG = array(
'download' => 'Prenesi',
'cancel' => 'Prekliči',
'close' => 'Zapri',
- 'provide_email' => 'Prosim vnesi pravilen elektronski naslov',
- 'powered_by' => 'Poganja',
- 'no_items' => 'Ni artiklov',
+ 'provide_email' => 'Prosim vnesi pravilen e-poštni naslov',
+ 'powered_by' => 'Zasnovano na',
+ 'no_items' => 'Ni postavk',
'recurring_invoices' => 'Ponavljajoči računi',
'recurring_help' => 'Samodejno pošlje strankam enake račune tedensko, dvakrat mesečno, mesečno, četrtletno ali letno.
- Uporaba: MESEC, :ČETRTLETJE ali: LETO za dinamične datume. Osnovna matematika deluje, kot tudi, na primer: MESEC-1.
- Primer dinamičnih spremenljivk računa:
+ Uporaba :MESEC, :ČETRTLETJE ali :LETO za dinamične datume. Osnovna matematika ravno tako deluje. Npr. :MESEC-1.
+ Primeri dinamičnih spremenljivk računa:
- "Fitnes članarina za mesec :MESEC" >> "Fitnes članarina za mesec Julij"
- - ":LETO+1 letna članarina" >> "2015 Letna članarina"
+ - "Letna članarina za :LETO+1" >> "Letna članarina za 2015"
- "Predujem za :ČETRTLETJE+1" >> "Predujem za Q2"
',
'recurring_quotes' => 'Ponavljajoči predračuni',
'in_total_revenue' => 'celotni prihodki',
- 'billed_client' => 'zaračunana stranka',
- 'billed_clients' => 'zaračunane stranke',
+ 'billed_client' => 'stranka z izadnim računom',
+ 'billed_clients' => 'stranke z izadnim računom',
'active_client' => 'aktivna stranka',
'active_clients' => 'aktivne stranke',
'invoices_past_due' => 'Zapadli računi',
'upcoming_invoices' => 'Prihajajoči računi',
'average_invoice' => 'Povprečen račun',
'archive' => 'Arhiv',
- 'delete' => 'Odstrani',
+ 'delete' => 'Zbriši',
'archive_client' => 'Arhiviraj stranko',
- 'delete_client' => 'Odstrani stranko',
+ 'delete_client' => 'Zbriši stranko',
'archive_payment' => 'Arhiviraj plačilo',
- 'delete_payment' => 'Odstrani plačilo',
+ 'delete_payment' => 'Zbriši plačilo',
'archive_credit' => 'Arhiviraj dobropis',
- 'delete_credit' => 'Odstrani dobropis',
- 'show_archived_deleted' => 'Prikaži akhivirano/odstranjeno',
+ 'delete_credit' => 'Zbriši dobropis',
+ 'show_archived_deleted' => 'Prikaži akhivirano/zbrisano',
'filter' => 'Filter',
'new_client' => 'Nova stranka',
'new_invoice' => 'Nov račun',
@@ -133,13 +133,13 @@ $LANG = array(
'balance' => 'Saldo',
'action' => 'Ukaz',
'status' => 'Stanje',
- 'invoice_total' => 'Znesek',
+ 'invoice_total' => 'Skupni znesek',
'frequency' => 'Pogostost',
'range' => 'Razpon',
'start_date' => 'Datum začetka',
- 'end_date' => 'Datum zapadlost',
+ 'end_date' => 'Datum zapadlosti',
'transaction_reference' => 'Referenca transakcije',
- 'method' => 'Sredstvo',
+ 'method' => 'Metoda',
'payment_amount' => 'Znesek plačila',
'payment_date' => 'Datum plačila',
'credit_amount' => 'Znesek dobropisa',
@@ -174,14 +174,14 @@ $LANG = array(
'payment_gateway' => 'Plačilni prehodi',
'gateway_id' => 'Prehod',
'email_notifications' => 'E-poštna obvestila',
- 'email_sent' => 'Pošlji e-pošto ob poslanem računu',
- 'email_viewed' => 'Pošlji e-pošto ob ogledanem računu',
- 'email_paid' => 'Pošlji e-pošto ob plačanem računu',
+ 'email_sent' => 'Pošlji mi e-pošto ob poslanem računu',
+ 'email_viewed' => 'Pošlji mi e-pošto ob ogledanem računu',
+ 'email_paid' => 'Pošlji mi e-pošto ob plačanem računu',
'site_updates' => 'Posodobitve strani',
'custom_messages' => 'Obvestila po meri',
- 'default_email_footer' => 'Privzeti podpis e-pošte',
+ 'default_email_footer' => 'Nastavi privzeti podpis e-pošte',
'select_file' => 'Prosim izberi datoteko',
- 'first_row_headers' => 'Uporabi prvo vrstico za glavo',
+ 'first_row_headers' => 'Uporabi prvo vrstico kot naslovno',
'column' => 'Stolpec',
'sample' => 'Vzorec',
'import_to' => 'Uvozi v',
@@ -195,66 +195,66 @@ $LANG = array(
'csv_file' => 'CSV datoteka',
'export_clients' => 'Izvoz strankinih podatkov',
'created_client' => 'Stranka uspešno ustvarjena',
- 'created_clients' => 'Število uspešno ustvarjenih strank: :count',
+ 'created_clients' => 'Število uspešno ustvarjenih strank je :count',
'updated_settings' => 'Nastavitve uspešno posodobljene',
'removed_logo' => 'Uspešno odstranjen logotip',
'sent_message' => 'Sporočilo uspešno poslano',
'invoice_error' => 'Prosim izberite stranko in popravite napake',
- 'limit_clients' => 'To bo preseglo maksimalno število klientov: :count',
+ 'limit_clients' => 'Žal bo to preseglo limit :count strank.',
'payment_error' => 'Pri izvedbi plačila je prišlo do napake. Prosim poizkusite ponovno.',
'registration_required' => 'Za pošiljanje računa prek e-pošte se prijavite',
'confirmation_required' => 'Prosim potrdite vaš elektronski naslov, :link za ponovno pošiljanje potrditvenega sporočila.',
'updated_client' => 'Uspešno posodobljena stranka',
'archived_client' => 'Stranka uspešno arhivirana',
- 'archived_clients' => 'Število uspešno arhiviranih strank: :count clients',
- 'deleted_client' => 'Stranka uspešno odstranjena',
- 'deleted_clients' => 'Število uspešno odstranjenih strank: :count',
+ 'archived_clients' => 'Uspešno je arhiviranih :count strank',
+ 'deleted_client' => 'Stranka uspešno zbrisana',
+ 'deleted_clients' => 'Uspešno je zbrisanih :count strank',
'updated_invoice' => 'Račun uspešno posodobljen',
'created_invoice' => 'Račun uspešno ustvarjen',
- 'cloned_invoice' => 'Račun uspešno kloniran',
+ 'cloned_invoice' => 'Račun uspešno kopiran',
'emailed_invoice' => 'Račun uspešno poslan',
'and_created_client' => 'in ustvarjena stranka',
'archived_invoice' => 'Račun uspešno arhiviran',
- 'archived_invoices' => 'Število uspešno arhiviranih računov: :count invoices',
- 'deleted_invoice' => 'Račun uspešno odstranjen',
- 'deleted_invoices' => 'Število uspešno odstranjenih ponudb: :count invoices',
+ 'archived_invoices' => 'Uspešno arhiviranih :count računov',
+ 'deleted_invoice' => 'Račun uspešno zbrisan',
+ 'deleted_invoices' => 'Uspešno je zbrisanih :count računov',
'created_payment' => 'Plačilo uspešno ustvarjeno',
- 'created_payments' => 'Število uspešno ustvarjenih plačil: :count',
+ 'created_payments' => 'Uspešno narejenih :count plačil',
'archived_payment' => 'Plačilo uspešno arhivirano',
- 'archived_payments' => 'Število uspešno arhiviranih plačil: :count',
- 'deleted_payment' => 'Plačilo uspešno odstranjeno',
- 'deleted_payments' => 'Število uspešno odstranjenih plačil: :count',
- 'applied_payment' => 'Plačilo uspešno potrjeno',
- 'created_credit' => 'Dobropis uspešno ustvarjen',
+ 'archived_payments' => 'ŠUspešno je arhiviranih :count plačil',
+ 'deleted_payment' => 'Plačilo uspešno zbrisano',
+ 'deleted_payments' => 'Uspešno je zbrisanih :count plačil',
+ 'applied_payment' => 'Plačilo je uspešno izvdeno',
+ 'created_credit' => 'Dobropis uspešno narejen',
'archived_credit' => 'Dobropis uspešno arhiviran',
- 'archived_credits' => 'Število uspešno arhiviranih dobropisov: :count',
- 'deleted_credit' => 'Dobropis uspešno odstranjen',
- 'deleted_credits' => 'Število uspešno odstranjenih dobropisov: :count',
+ 'archived_credits' => 'Uspešno je arhiviranih :count dobropisov',
+ 'deleted_credit' => 'Dobropis uspešno zbrisan',
+ 'deleted_credits' => 'Uspešno je zbrisano :count dobropisov',
'imported_file' => 'Uvoz datoteke uspešen',
- 'updated_vendor' => 'Prodajalec uspešno posodobljen',
- 'created_vendor' => 'Prodajalec uspešno ustvarjen',
- 'archived_vendor' => 'Prodajalec uspešno arhiviran',
- 'archived_vendors' => 'Število uspešno arhiviranih prodajalcev: :count clients',
- 'deleted_vendor' => 'Prodajalec uspešno odstranjen',
- 'deleted_vendors' => 'Število uspešno odstranjenih prodajalcev: :count',
+ 'updated_vendor' => 'Dobavitelj uspešno posodobljen',
+ 'created_vendor' => 'Dobavitelj uspešno ustvarjen',
+ 'archived_vendor' => 'Dobavitelj uspešno arhiviran',
+ 'archived_vendors' => 'Uspešno je arhiviranih :count dobaviteljev',
+ 'deleted_vendor' => 'Dobavitelj uspešno zbrisan',
+ 'deleted_vendors' => 'Uspešno je zbrisanih :count dobaviteljev',
'confirmation_subject' => 'Potrditev računa',
'confirmation_header' => 'Potrditev računa',
- 'confirmation_message' => 'Prosim da za potrditev računa obiščete povezavo ',
+ 'confirmation_message' => 'Prosim, da za potrditev računa sledite spodnji povezavi.',
'invoice_subject' => 'Nov račun :number od :account',
- 'invoice_message' => 'Za ogled vašega računa v znesku :amount, kliknite povezavo spodaj.',
+ 'invoice_message' => 'Za ogled vašega računa v znesku :amount, sledite spodnji povezavi.',
'payment_subject' => 'Plačilo prejeto',
'payment_message' => 'Hvala za vaše plačilo v znesku: :amount.',
- 'email_salutation' => 'Spoštovani :name;',
+ 'email_salutation' => 'Spoštovani :name,',
'email_signature' => 'Lep pozdrav,',
'email_from' => 'Ekipa Invoice Ninja',
- 'invoice_link_message' => 'Za ogled računa kliknite na povezavo spodaj:',
+ 'invoice_link_message' => 'Za ogled računa sledite spodnji povezavi:',
'notification_invoice_paid_subject' => 'Stranka :client je plačala račun :invoice',
'notification_invoice_sent_subject' => 'Račun :invoice je bil poslan stranki :client',
'notification_invoice_viewed_subject' => 'Stranka :client si je ogledala račun :invoice',
'notification_invoice_paid' => 'Stranka :client je plačala račun :invoice v znesku :amount.',
- 'notification_invoice_sent' => 'Stranki :client je bil poslan račun :invoice v znesku :amount',
- 'notification_invoice_viewed' => 'Stranka :client si je ogledala Račun :invoice v znesku: :amount.',
- 'reset_password' => 'Vaše geslo lahko ponastavite s pritiskom na gumb:',
+ 'notification_invoice_sent' => 'Stranki :client je bil poslan e-račun :invoice v znesku :amount',
+ 'notification_invoice_viewed' => 'Stranka :client si je ogledala račun :invoice v znesku :amount.',
+ 'reset_password' => 'Vaše geslo lahko ponastavite s pritiskom na sledeči gumb:',
'secure_payment' => 'Varno plačilo',
'card_number' => 'Št. kartice',
'expiration_month' => 'Mesec poteka',
@@ -264,16 +264,19 @@ $LANG = array(
'sign_up_to_save' => 'Prijavite se, da shranite svoje delo',
'agree_to_terms' => 'Strinjam se s :terms',
'terms_of_service' => 'Pogoji uporabe',
- 'email_taken' => 'Ta e-poštni naslov je že v uporabi',
+ 'email_taken' => 'Ta e-poštni naslov je že porabljen',
'working' => 'V delu',
- 'success' => 'Uspešno izvedeno',
- 'success_message' => 'Vaša registracija je bila uspešna! Za potrditev kliknite na povezavo v sporočilu, ki ga boste prejeli na vaš e-poštni naslov.',
- 'erase_data' => 'Vač račun ni registriran. Vaši podatki bodo izbrisani.',
+ 'success' => 'Uspešna izvedba',
+ 'success_message' => 'Vaša registracija je bila uspešna! Za potrditev vašega e-poštnega naslova sledite povezavi v prejetem potrditvenem e-sporočilu. ',
+ '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!
-Naslednji KorakiRačun je bilo poslan na e-poštni naslov, povezan z vašim računom. Če želite odkleniti vse mega Pro funkcije, sledite navodilom na računu.
-Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. Pošljite nam e-pošto na contact@invoiceninja.com',
+Naslednji KorakiRačun je bil poslan na e-poštni naslov,
+ povezan z vašim računom. Če želite odkleniti vse krasne Pro funkcije,
+sledite navodilom na računu.
+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',
@@ -281,7 +284,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'field_label' => 'Naslov polja',
'field_value' => 'Vrednost polja',
'edit' => 'Uredi',
- 'set_name' => 'Nastavi ime podjetja',
+ 'set_name' => 'Nastavi ime svojega podjetja',
'view_as_recipient' => 'Prikaži kot prejemnik',
'product_library' => 'Knjižnica izdelkov',
'product' => 'Izdelek',
@@ -296,52 +299,52 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'updated_product' => 'Izdelek uspešno posodobljen',
'created_product' => 'Izdelek uspešno ustvarjen',
'archived_product' => 'Izdelek uspešno arhiviran',
- 'pro_plan_custom_fields' => ':link za uporabo Polj po meri z prijavo v Pro Plan',
+ 'pro_plan_custom_fields' => ':link za uporabo Polj po meri z prijavo v Pro paket',
'advanced_settings' => 'Napredne nastavitve',
- 'pro_plan_advanced_settings' => ':link za uporabo naprednih nastavitev z prijavo v Pro Plan',
+ 'pro_plan_advanced_settings' => ':link za uporabo naprednih nastavitev s prijavo v Pro paket',
'invoice_design' => 'Izgled računa',
'specify_colors' => 'Določi barve',
- 'specify_colors_label' => 'Določi barve v računu',
+ 'specify_colors_label' => 'Določi barve uporabljene v računu',
'chart_builder' => 'Ustvarjalec grafikonov',
'ninja_email_footer' => 'Ustvarjeno s/z :site | Ustvari. Pošlji. Prejmi plačilo.',
- 'go_pro' => 'Prestopi na Pro plan',
- 'quote' => 'Predračun',
- 'quotes' => 'Predračuni',
- 'quote_number' => 'Št. predračuna',
- 'quote_number_short' => 'Predračun #',
- 'quote_date' => 'Datum predračuna',
- 'quote_total' => 'Znesek predračuna',
- 'your_quote' => 'Vaš predračun',
+ 'go_pro' => 'Prestopi na Pro paket',
+ 'quote' => 'Ponudba',
+ 'quotes' => 'Ponudbe',
+ 'quote_number' => 'Št. ponudbe',
+ 'quote_number_short' => 'Ponudba#',
+ 'quote_date' => 'Datum ponudbe',
+ 'quote_total' => 'Znesek ponudbe',
+ 'your_quote' => 'Vaša ponudba',
'total' => 'Skupaj',
- 'clone' => 'Kloniraj',
- 'new_quote' => 'Nov predračun',
- 'create_quote' => 'Ustvari predračun',
- 'edit_quote' => 'Uredi predračun',
- 'archive_quote' => 'Arhiviraj predračun',
- 'delete_quote' => 'Odstrani ponubdo',
- 'save_quote' => 'Shrani predračun',
- 'email_quote' => 'Pošlji predračun',
- 'clone_quote' => 'Kopiraj v predračun',
+ 'clone' => 'Kopiraj',
+ 'new_quote' => 'Nova ponudba',
+ 'create_quote' => 'Ustvari ponudbo',
+ 'edit_quote' => 'Uredi ponudbo',
+ 'archive_quote' => 'Arhiviraj ponudbo',
+ 'delete_quote' => 'Zbriši ponudbo',
+ 'save_quote' => 'Shrani ponudbo',
+ 'email_quote' => 'Pošlji e-ponudbo',
+ 'clone_quote' => 'Kopiraj v ponudbo',
'convert_to_invoice' => 'Pretvori v račun',
'view_invoice' => 'Ogled računa',
'view_client' => 'Ogled stranke',
- 'view_quote' => 'Ogled predračuna',
- 'updated_quote' => 'Predračun uspešno posodobljen',
- 'created_quote' => 'Predračun uspešno ustvarjen',
- 'cloned_quote' => 'Predračun uspešno podvojen',
- 'emailed_quote' => 'Predračun uspešno poslan',
- 'archived_quote' => 'Predračun uspešno arhiviran',
- 'archived_quotes' => 'Število uspešno arhiviranih predračunov:',
- 'deleted_quote' => 'Predračun uspešno odstranjen',
- 'deleted_quotes' => 'Število uspešno odstranjenih predračunov: :count',
- 'converted_to_invoice' => 'Predračun uspešno pretvorjen v račun',
- 'quote_subject' => 'Nov predračun :number od :account',
- 'quote_message' => 'Za ogled predračuna v vrednosti :amount, kliknite na povezavo spodaj.',
- 'quote_link_message' => 'Za ogled predračuna stranke, kliknite na povezavo spodaj:',
- 'notification_quote_sent_subject' => 'Predračun :invoice je bil poslan k/na :client',
- 'notification_quote_viewed_subject' => 'Predračun :invoice si :client ogledal/a',
- 'notification_quote_sent' => 'Stranki :client je bil poslan predračun :invoice v znesku: :amount.',
- 'notification_quote_viewed' => 'Stranka :client si je ogledala predračun :invoice v znesku: :amount.',
+ 'view_quote' => 'Ogled ponudbe',
+ 'updated_quote' => 'Ponudba uspešno posodobljena',
+ 'created_quote' => 'Ponudba uspešno ustvarjena',
+ 'cloned_quote' => 'Ponudba uspešno prekopirana',
+ 'emailed_quote' => 'Ponudba uspešno poslan',
+ 'archived_quote' => 'Ponudba uspešno arhivirana',
+ 'archived_quotes' => 'Uspešno je arhiviranih :count ponudb',
+ 'deleted_quote' => 'Ponudba uspešno zbrisana',
+ 'deleted_quotes' => 'Uspešno je zbrisanih :count ponudb',
+ 'converted_to_invoice' => 'Ponudba je uspešno pretvorjena v račun',
+ 'quote_subject' => 'Nova ponudba :number od :account',
+ 'quote_message' => 'Za ogled ponudb v vrednosti :amount, sledi spodnji povezavi.',
+ 'quote_link_message' => 'Za ogled ponudb po stranki, sledispodnji povezavi:',
+ 'notification_quote_sent_subject' => 'Ponudba :invoice je bila poslan stranki :client',
+ 'notification_quote_viewed_subject' => 'Ponudbo :invoice je :client ogledal/a',
+ 'notification_quote_sent' => 'Stranki :client je bila poslana ponudba :invoice v znesku :amount.',
+ 'notification_quote_viewed' => 'Stranka :client si je ogledala ponudbo :invoice v znesku :amount.',
'session_expired' => 'Vaša seja je potekla.',
'invoice_fields' => 'Polja računa',
'invoice_options' => 'Možnosti računa',
@@ -516,8 +519,8 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'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' => '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' => '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.',
'rows' => 'vrstic',
'www' => 'www',
'logo' => 'Logotip',
@@ -663,7 +666,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
Če potrebujete pomoč nam pošljite vprašanje na :forum_link z zasnovo, ki jo uporabljate.
',
'playground' => 'peskovnik',
'support_forum' => 'forum za podporo',
- 'invoice_due_date' => 'Veljavnost',
+ 'invoice_due_date' => 'Rok plačila',
'quote_due_date' => 'Veljavnost',
'valid_until' => 'Veljavnost',
'reset_terms' => 'Ponastavi pogoje',
@@ -790,15 +793,15 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'activity_45' => ':user je izbrisal opravilo :task',
'activity_46' => ':user je obnovil opravilo :task',
'activity_47' => ':user je posodobil opravilo :expense',
- 'activity_48' => ':user je posodobil zahtevek :ticker',
- 'activity_49' => ':user je zaprl zahtevek :ticket',
- 'activity_50' => ':user je združil zahtevek :ticket',
- 'activity_51' => ':user je razdružil zahtevek :ticket',
- 'activity_52' => ':contact je odprl zahtevek :ticket',
- 'activity_53' => ':contact je ponovno odprl zahtevek :ticket',
- 'activity_54' => ':user je ponovno odprl zahtevek :ticket',
- 'activity_55' => ':contact je odgovoril na zahtevek :ticket',
- 'activity_56' => ':user si je ogledal zahtevek :ticket',
+ 'activity_48' => ':user created user :user',
+ 'activity_49' => ':user updated user :user',
+ 'activity_50' => ':user archived user :user',
+ 'activity_51' => ':user deleted user :user',
+ 'activity_52' => ':user restored user :user',
+ 'activity_53' => ':user marked sent :invoice',
+ 'activity_54' => ':user je ponovno odprl podporni zahtevek :ticket',
+ 'activity_55' => ':contact je odgovoril na podporni zahtevek :ticket',
+ 'activity_56' => ':user si je ogledal podporni zahtevek :ticket',
'payment' => 'Plačilo',
'system' => 'Sistem',
@@ -875,7 +878,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'dark' => 'Temno',
'industry_help' => 'Uporablja se za primerjavo s podjetjim podobne velikosti in panoge.',
'subdomain_help' => 'Nastavite pod domeno ali prikažite račun na vaši spletni strani.',
- 'website_help' => 'Display the invoice in an iFrame on your own website',
+ 'website_help' => 'Prikaži račun v iFrame okvirju na svojih internetnih straneh. ',
'invoice_number_help' => 'Za dinamično dodelitev številke računa določite predpono ali uporabite vzorec po meri.',
'quote_number_help' => 'Določi predpono ali lasten vzorec za določitev številk predračunov.',
'custom_client_fields_helps' => 'Dodaj polje pri ustvarjanju stranke ter neobvezen prikaz tega polja na PDF.',
@@ -884,7 +887,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'custom_invoice_charges_helps' => 'Pri ustvarjanju računa, ki vključuje stroške v skupnem znesku, dodaj polje.',
'token_expired' => 'Potrditveni žeton je potekel. Prosim poskusite ponovno.',
'invoice_link' => 'Pot do Računa',
- 'button_confirmation_message' => 'Kliknite, da potrdite svoj e-poštni naslov.',
+ 'button_confirmation_message' => 'Confirm your email.',
'confirm' => 'Potrdi',
'email_preferences' => 'Nastavitve e-pošte',
'created_invoices' => 'Število uspešno vnešenih računov: :count',
@@ -1397,7 +1400,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'more_options' => 'Več možnosti',
'credit_card' => 'Kreditna kartica',
'bank_transfer' => 'Bančno nakazilo',
- 'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.',
+ 'no_transaction_reference' => 'Od plačilnega sistema nismo prejeli reference za plačilno transakcijo.',
'use_bank_on_file' => 'Uporabi bančno datoteko',
'auto_bill_email_message' => 'Ta račun bo samodejno zaračunan z uporabo plačilnega sredstva na dan zapadlosti.',
'bitcoin' => 'Bitcoin',
@@ -1774,7 +1777,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'lang_Chinese - Taiwan' => 'Kitajsko - Taiwan',
'lang_Serbian' => 'Srbsko',
'lang_Bulgarian' => 'Bolgarsko',
- 'lang_Russian (Russia)' => 'Russian (Russia)',
+ 'lang_Russian (Russia)' => 'Ruščina (Rusija)',
// Industries
@@ -1982,38 +1985,6 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'authorization' => 'Overovitev',
'signed' => 'Podpisan',
- // BlueVine
- 'bluevine_promo' => 'Pridobi prilagodljiva poslovna področja kreditiranja in odkup računov z uporabo BlueVine.',
- 'bluevine_modal_label' => 'Prijavi se z BlueVine',
- 'bluevine_modal_text' => 'Hitro financiranje za vaše podjetje. Brez papirologije
-- Prožna poslovna področja kreditiranja in odkup računov.
',
- 'bluevine_create_account' => 'Ustvari račun',
- 'quote_types' => 'Pridobi predračun za',
- 'invoice_factoring' => 'Odkup računov',
- 'line_of_credit' => 'Kreditna linija',
- 'fico_score' => 'Vaša FICO ocena',
- 'business_inception' => 'Datum ustanovitve podjetja',
- 'average_bank_balance' => 'Povprečni saldo bančnega računa',
- 'annual_revenue' => 'Letni prihodki',
- 'desired_credit_limit_factoring' => 'Željena omejitev odkupa računa',
- 'desired_credit_limit_loc' => 'Željena omejitev kreditne linije',
- 'desired_credit_limit' => 'Željena omejitev kredita',
- 'bluevine_credit_line_type_required' => 'Izbrati morate vsaj eno',
- 'bluevine_field_required' => 'To polje je obvezno',
- 'bluevine_unexpected_error' => 'Zgodila se je nepričakovana napaka.',
- 'bluevine_no_conditional_offer' => 'Preden pošljemo predračun potrebujemo več informacij. Kliknite spodaj za nadaljevanje.',
- 'bluevine_invoice_factoring' => 'Odkup računov',
- 'bluevine_conditional_offer' => 'Pogojno ponudba',
- 'bluevine_credit_line_amount' => 'Kreditna linija',
- 'bluevine_advance_rate' => 'Izboljšana stopnja',
- 'bluevine_weekly_discount_rate' => 'Tedenska stopnja popusta',
- 'bluevine_minimum_fee_rate' => 'Minimalna provizija',
- 'bluevine_line_of_credit' => 'Kreditna linija',
- 'bluevine_interest_rate' => 'Obrestna mera',
- 'bluevine_weekly_draw_rate' => 'Tedenska mera',
- 'bluevine_continue' => 'Nadaljuj v BlueVine',
- 'bluevine_completed' => 'BlueVine prijava končana',
-
'vendor_name' => 'Prodajalec',
'entity_state' => 'Stanje',
'client_created_at' => 'Datum vnosa',
@@ -2469,14 +2440,14 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
- 'currency_gambia_dalasi' => 'Gambia Dalasi',
- 'currency_paraguayan_guarani' => 'Paraguayan Guarani',
- 'currency_malawi_kwacha' => 'Malawi Kwacha',
- 'currency_zimbabwean_dollar' => 'Zimbabwean Dollar',
- 'currency_cambodian_riel' => 'Cambodian Riel',
+ 'currency_gambia_dalasi' => 'Gambija Dalasi',
+ 'currency_paraguayan_guarani' => 'Paraguajski Guarani',
+ 'currency_malawi_kwacha' => 'Malawijski Kwacha',
+ 'currency_zimbabwean_dollar' => 'Zimbabijski Dollar',
+ 'currency_cambodian_riel' => 'Komodoški Riel',
'currency_vanuatu_vatu' => 'Vanuatu Vatu',
- 'currency_cuban_peso' => 'Cuban Peso',
+ 'currency_cuban_peso' => 'Kubanski Peso',
'review_app_help' => 'Upamo da uživate v uporabi aplikacije.
Zelo bi cenili klik na :link!',
'writing_a_review' => 'pisanje pregleda (kritike)',
@@ -2682,16 +2653,16 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'module_quote' => 'Predračuni in ponudbe',
'module_task' => 'Opravila in projekti',
'module_expense' => 'Stroški in prodajalci',
- 'module_ticket' => 'Tickets',
+ 'module_ticket' => 'Podporni zahtevki',
'reminders' => 'Opomniki',
'send_client_reminders' => 'Pošlji opomnike prek e-pošte',
'can_view_tasks' => 'Opravila so vidna na portalu',
'is_not_sent_reminders' => 'Opomniki niso poslani',
- 'promotion_footer' => 'Your promotion will expire soon, :link to upgrade now.',
+ 'promotion_footer' => 'Promocije bo kmalu konec, :link za takojšnjo ndgradnjo.',
'unable_to_delete_primary' => 'Da bi izbrisali podjetje, morate najprej izbrisati povezana podjetja.',
'please_register' => 'Prosim, registrirajte vaš račun',
'processing_request' => 'Obdelujem zahtevo',
- 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
+ 'mcrypt_warning' => 'Opozorilo: Mcrypt je zastarel, zaženi :command za posodobitev cipher inkripcije',
'edit_times' => 'Uredi čase',
'inclusive_taxes_help' => 'Vključi davek v ceni',
'inclusive_taxes_notice' => 'Nastavitev ne morete spremeniti naknadno, ko je bil račun že narejen.',
@@ -2723,16 +2694,16 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'signature_on_pdf_help' => 'Prikaži podpis stranke na PDF računu/predračunu.',
'expired_white_label' => 'Licenca za white label je potekla.',
'return_to_login' => 'Vrnitev na prijavo',
- 'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.',
+ 'convert_products_tip' => 'Opomba: dodaj :link imenovan ":name" za ogled tečajnice.',
'amount_greater_than_balance' => 'Vrednost je večja kot saldo, dobropis bo ustvarjen s preostankom.',
'custom_fields_tip' => 'Uporabi Label|Option1,Option2 za prikaz izbora.',
'client_information' => 'Podatki stranke',
'updated_client_details' => 'Uspešno osveženi podatki stranke',
- 'auto' => 'Auto',
+ 'auto' => 'Samodejno',
'tax_amount' => 'Znesek davka',
'tax_paid' => 'Davek plačan',
'none' => 'Brez',
- 'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
+ 'proposal_message_button' => 'Za ogled ponudbe z vrednostjo :amount, klikni spodni gumb.',
'proposal' => 'Ponudba',
'proposals' => 'Ponudbe',
'list_proposals' => 'Seznam ponudb',
@@ -2753,288 +2724,288 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'proposal_snippet' => 'Izsek',
'proposal_snippets' => 'Izseki',
'new_proposal_snippet' => 'Nov izsek',
- 'edit_proposal_snippet' => 'Edit Snippet',
- 'archive_proposal_snippet' => 'Archive Snippet',
- 'delete_proposal_snippet' => 'Delete Snippet',
- 'created_proposal_snippet' => 'Successfully created snippet',
- 'updated_proposal_snippet' => 'Successfully updated snippet',
- 'archived_proposal_snippet' => 'Successfully archived snippet',
- 'deleted_proposal_snippet' => 'Successfully archived snippet',
- 'archived_proposal_snippets' => 'Successfully archived :count snippets',
- 'deleted_proposal_snippets' => 'Successfully archived :count snippets',
- 'restored_proposal_snippet' => 'Successfully restored snippet',
- 'restore_proposal_snippet' => 'Restore Snippet',
+ 'edit_proposal_snippet' => 'Uredi Kodni sklop',
+ 'archive_proposal_snippet' => 'Arhiviraj Kodni sklop',
+ 'delete_proposal_snippet' => 'Zbriši Kodni sklop',
+ 'created_proposal_snippet' => 'Uspešno narejen kodni sklop "snippet"',
+ 'updated_proposal_snippet' => 'Uspešno posodobljen kodni skop "snippet"',
+ 'archived_proposal_snippet' => 'Uspešno arhiviran kodni sklop "snippet"',
+ 'deleted_proposal_snippet' => 'Uspešno arhiviran kodni sklop "snippet"',
+ 'archived_proposal_snippets' => 'Uspešno je arhiviranih :count kodnih sklopov',
+ 'deleted_proposal_snippets' => 'Uspešno je arhiviranih :count kodnih sklopov',
+ 'restored_proposal_snippet' => 'Uspešno je povrnjen kodni sklop "snippet"',
+ 'restore_proposal_snippet' => 'Povrni Kodni sklop',
'template' => 'Predloga',
- 'templates' => 'Templates',
- 'proposal_template' => 'Template',
- 'proposal_templates' => 'Templates',
- 'new_proposal_template' => 'New Template',
- 'edit_proposal_template' => 'Edit Template',
- 'archive_proposal_template' => 'Archive Template',
- 'delete_proposal_template' => 'Delete Template',
- 'created_proposal_template' => 'Successfully created template',
- 'updated_proposal_template' => 'Successfully updated template',
- 'archived_proposal_template' => 'Successfully archived template',
- 'deleted_proposal_template' => 'Successfully archived template',
- 'archived_proposal_templates' => 'Successfully archived :count templates',
- 'deleted_proposal_templates' => 'Successfully archived :count templates',
- 'restored_proposal_template' => 'Successfully restored template',
- 'restore_proposal_template' => 'Restore Template',
- 'proposal_category' => 'Category',
- 'proposal_categories' => 'Categories',
- 'new_proposal_category' => 'New Category',
- 'edit_proposal_category' => 'Edit Category',
- 'archive_proposal_category' => 'Archive Category',
- 'delete_proposal_category' => 'Delete Category',
- 'created_proposal_category' => 'Successfully created category',
- 'updated_proposal_category' => 'Successfully updated category',
- 'archived_proposal_category' => 'Successfully archived category',
- 'deleted_proposal_category' => 'Successfully archived category',
- 'archived_proposal_categories' => 'Successfully archived :count categories',
- 'deleted_proposal_categories' => 'Successfully archived :count categories',
- 'restored_proposal_category' => 'Successfully restored category',
- 'restore_proposal_category' => 'Restore Category',
- 'delete_status' => 'Delete Status',
+ 'templates' => 'Predloge',
+ 'proposal_template' => 'Predloga',
+ 'proposal_templates' => 'Predloge',
+ 'new_proposal_template' => 'Nova Predloga',
+ 'edit_proposal_template' => 'Uredi Predlogo',
+ 'archive_proposal_template' => 'Arhiviraj Predlogo',
+ 'delete_proposal_template' => 'Zbriši Predlogo',
+ 'created_proposal_template' => 'Predloga je uspešno narejena',
+ 'updated_proposal_template' => 'Predloga je uspešno posodobljena',
+ 'archived_proposal_template' => 'Predloga je uspešno arhivirana',
+ 'deleted_proposal_template' => 'Predloga je uspešno arhivirana',
+ 'archived_proposal_templates' => 'Uspešno je arhiviranih :count predlog',
+ 'deleted_proposal_templates' => 'Uspešno je arhiviranih :count predlog',
+ 'restored_proposal_template' => 'Uspešno povrnjena predloga',
+ 'restore_proposal_template' => 'Povrni Predlogo',
+ 'proposal_category' => 'Kategorija',
+ 'proposal_categories' => 'Kategorije',
+ 'new_proposal_category' => 'Nova Kategorija',
+ 'edit_proposal_category' => 'Uredi Kategorijo',
+ 'archive_proposal_category' => 'Arhiviraj Kategorijo',
+ 'delete_proposal_category' => 'Zbriši Kategorijo',
+ 'created_proposal_category' => 'Uspešno narejena kategorija',
+ 'updated_proposal_category' => 'Uspešno posodobljena kategorija',
+ 'archived_proposal_category' => 'Uspešno arhivirana kategorija',
+ 'deleted_proposal_category' => 'Uspešno arhivirana kategorija',
+ 'archived_proposal_categories' => 'Uspešno je arhivirano :count kategorij',
+ 'deleted_proposal_categories' => 'Uspešno je arhivirano :count kategorij',
+ 'restored_proposal_category' => 'Uspešno povrnjena kategorija',
+ 'restore_proposal_category' => 'Povrni Kategorijo',
+ 'delete_status' => 'Zbriši Stanje',
'standard' => 'Standard',
- 'icon' => 'Icon',
+ 'icon' => 'Ikona',
'proposal_not_found' => 'Zahtevana ponudba ni na voljo',
- 'create_proposal_category' => 'Create category',
+ 'create_proposal_category' => 'Naredi Kategorijo',
'clone_proposal_template' => 'Kopiraj predlogo',
'proposal_email' => 'Ponudba',
'proposal_subject' => 'Nova ponudba :number od :account',
'proposal_message' => 'Za ogled ponudbe vredne :amount, kliknite spodnjo povezavo.',
'emailed_proposal' => 'Ponudba uspešno poslana',
- 'load_template' => 'Load Template',
- 'no_assets' => 'No images, drag to upload',
- 'add_image' => 'Add Image',
- 'select_image' => 'Select Image',
- 'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
- 'delete_image' => 'Delete Image',
+ 'load_template' => 'Naloži Predlogo',
+ 'no_assets' => 'Ni slik, povleci za upload',
+ 'add_image' => 'Dodaj Sliko',
+ 'select_image' => 'Izberi Sliko',
+ 'upgrade_to_upload_images' => 'Nadgradi na "enterprise" paket za nalaganje slik',
+ 'delete_image' => 'Zbriši Sliko',
'delete_image_help' => 'Opozorilo: če odstranite sliko, bo odstranjena iz vseh ponudb.',
- 'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
- 'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.',
- 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
- 'change_requires_purge' => 'Changing this setting requires :link the account data.',
- 'purging' => 'purging',
- 'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
- 'email_address_changed' => 'Email address has been changed',
- 'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
+ 'amount_variable_help' => 'Opomba: na računu v polju $amount /znesek računa/ bo uporabjena vrednost iz polja "partial/deposit". V kolikor je nastavitev drugačna se bo uporabila skupna vrednost računa.',
+ 'taxes_are_included_help' => 'Opomba: Inkluzivni davek je bil vključen.',
+ 'taxes_are_not_included_help' => 'Opomba: Inkluzivni davek ni vključen.',
+ 'change_requires_purge' => 'Sprememba te nastavitve zahteva :link podatke računa.',
+ 'purging' => 'čiščenje',
+ 'warning_local_refund' => 'Refundacija bo zabeležena v aplikaciji, vendar NE BO izvedena preko plačilnega sistema.',
+ 'email_address_changed' => 'Email naslov je bil spremenjen',
+ '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' => 'Exporting to ZIP requires the GMP extension',
- 'email_history' => 'Email History',
- 'loading' => 'Loading',
- 'no_messages_found' => 'No messages found',
- 'processing' => 'Processing',
- 'reactivate' => 'Reactivate',
- 'reactivated_email' => 'The email address has been reactivated',
- 'emails' => 'Emails',
- 'opened' => 'Opened',
- 'bounced' => 'Bounced',
- 'total_sent' => 'Total Sent',
- 'total_opened' => 'Total Opened',
- 'total_bounced' => 'Total Bounced',
- 'total_spam' => 'Total Spam',
- 'platforms' => 'Platforms',
- 'email_clients' => 'Email Clients',
- 'mobile' => 'Mobile',
- 'desktop' => 'Desktop',
+ 'gmp_required' => 'Izvoz v ZIP datoteko zahteva GMP php-ekstenzijo',
+ 'email_history' => 'Zgodovina Emailov',
+ 'loading' => 'Nalagam',
+ 'no_messages_found' => 'Nobeno sporočilo ni bilo najdeno',
+ 'processing' => 'Obdelujem',
+ 'reactivate' => 'Ponovno aktiviraj',
+ 'reactivated_email' => 'Email naslov je bil ponovno aktiviran',
+ 'emails' => 'Emaili',
+ 'opened' => 'Odpriti',
+ 'bounced' => 'Neprejeta sporočila',
+ 'total_sent' => 'Vsa Poslana',
+ 'total_opened' => 'Vsa Odprta',
+ 'total_bounced' => 'Vsa Neprejeta',
+ 'total_spam' => 'Vsa Nezaželjena',
+ 'platforms' => 'Platforme',
+ 'email_clients' => 'Email Odjemalci',
+ 'mobile' => 'Mobilni',
+ 'desktop' => 'Namizni',
'webmail' => 'Webmail',
- 'group' => 'Group',
- 'subgroup' => 'Subgroup',
- 'unset' => 'Unset',
- 'received_new_payment' => 'You\'ve received a new payment!',
- 'slack_webhook_help' => 'Receive payment notifications using :link.',
- 'slack_incoming_webhooks' => 'Slack incoming webhooks',
- 'accept' => 'Accept',
- 'accepted_terms' => 'Successfully accepted the latest terms of service',
- 'invalid_url' => 'Invalid URL',
- 'workflow_settings' => 'Workflow Settings',
- 'auto_email_invoice' => 'Auto Email',
- 'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
- 'auto_archive_invoice' => 'Auto Archive',
- 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
- 'auto_archive_quote' => 'Auto Archive',
+ 'group' => 'Skupina',
+ 'subgroup' => 'Podskupina',
+ 'unset' => 'Ne-nastavljeno',
+ 'received_new_payment' => 'Prejel si novo plačilo!',
+ 'slack_webhook_help' => 'Prejmi obvestilo o plačilu z uporabo :link.',
+ 'slack_incoming_webhooks' => 'Slack vhodne "webhooks"',
+ 'accept' => 'Sprejmi',
+ 'accepted_terms' => 'Uspešno so sprejeti najnovejši pogoji poslovanja',
+ 'invalid_url' => 'Napačen URL',
+ 'workflow_settings' => 'Nastavitve Delovnega toka /Workflow/',
+ 'auto_email_invoice' => 'Samodejni Email',
+ 'auto_email_invoice_help' => 'Samodejno pošlji email ponavljajočih računov kadar so narejeni.',
+ 'auto_archive_invoice' => 'Samodejni Arhiv',
+ 'auto_archive_invoice_help' => 'Samodejno arhivira račune ko so plačani.',
+ 'auto_archive_quote' => 'Samodejno Arhiviranje',
'auto_archive_quote_help' => 'Samodejno arhiviraj predračune po pretvorbi.',
- 'require_approve_quote' => 'Require approve quote',
+ 'require_approve_quote' => 'Zahtevana je potrdidev ponudbe',
'require_approve_quote_help' => 'Stranka mora odobriti predračun.',
'allow_approve_expired_quote' => 'Dovoli potrjevanje poteklih predračunov',
'allow_approve_expired_quote_help' => 'Dovoli, da stranka potrdi potekle predračune.',
- 'invoice_workflow' => 'Invoice Workflow',
+ 'invoice_workflow' => 'Delovni tok računa',
'quote_workflow' => 'Tok predračuna',
- 'client_must_be_active' => 'Error: the client must be active',
- 'purge_client' => 'Purge Client',
- 'purged_client' => 'Successfully purged client',
- 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
+ 'client_must_be_active' => 'Napaka: stranka mora biti aktivna',
+ 'purge_client' => 'Čiščenje Stranke',
+ 'purged_client' => 'Uspešno počiščena stranka',
+ 'purge_client_warning' => 'Vsi povezani zapisi (računi, opravila, stroški, dokumenti, itd.) bodo prav tako zbrisani.',
'clone_product' => 'Kloniraj izdelek',
- 'item_details' => 'Item Details',
- 'send_item_details_help' => 'Send line item details to the payment gateway.',
- 'view_proposal' => 'View Proposal',
- 'view_in_portal' => 'View in Portal',
- 'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.',
- 'got_it' => 'Got it!',
- 'vendor_will_create' => 'vendor will be created',
- 'vendors_will_create' => 'vendors will be created',
- 'created_vendors' => 'Successfully created :count vendor(s)',
- 'import_vendors' => 'Import Vendors',
- 'company' => 'Company',
- 'client_field' => 'Client Field',
- 'contact_field' => 'Contact Field',
+ 'item_details' => 'Podrobnosti Predmeta',
+ 'send_item_details_help' => 'Pošlji vrstico s podrobnstmi predmeta na plačilni sistem.',
+ 'view_proposal' => 'Prikaz Ponudbe',
+ 'view_in_portal' => 'Prikaz v Portalu',
+ 'cookie_message' => 'Te internetne strani uporabljajo piškotke, zato da bi zagotovili najboljšo uporabniško izkušnjo.',
+ 'got_it' => 'Razumem!',
+ 'vendor_will_create' => 'dobavitelj bo ustvarjen',
+ 'vendors_will_create' => 'dobavitelji bodo ustvarjeni',
+ 'created_vendors' => 'Uspešno je ustvarjen(ih) :count dobavitelj(ev)',
+ 'import_vendors' => 'Uvoz Dobaviteljev',
+ 'company' => 'Podjetje',
+ 'client_field' => 'Stranka',
+ 'contact_field' => 'Kontakt',
'product_field' => 'Polje izdelka',
- 'task_field' => 'Task Field',
- 'project_field' => 'Project Field',
- 'expense_field' => 'Expense Field',
- 'vendor_field' => 'Vendor Field',
- 'company_field' => 'Company Field',
- 'invoice_field' => 'Invoice Field',
- 'invoice_surcharge' => 'Invoice Surcharge',
- 'custom_task_fields_help' => 'Add a field when creating a task.',
- 'custom_project_fields_help' => 'Add a field when creating a project.',
- 'custom_expense_fields_help' => 'Add a field when creating an expense.',
- 'custom_vendor_fields_help' => 'Add a field when creating a vendor.',
- 'messages' => 'Messages',
- 'unpaid_invoice' => 'Unpaid Invoice',
- 'paid_invoice' => 'Paid Invoice',
+ 'task_field' => 'Opravilo',
+ 'project_field' => 'Projekt',
+ 'expense_field' => 'Strošek',
+ 'vendor_field' => 'Dobavitelj',
+ 'company_field' => 'Podjetje',
+ 'invoice_field' => 'Račun',
+ 'invoice_surcharge' => 'Doplačilo za račun',
+ 'custom_task_fields_help' => 'Dodaj polje pri izdelavi opravila.',
+ 'custom_project_fields_help' => 'Dodaj polje pri izdelavi projekta.',
+ 'custom_expense_fields_help' => 'Dodaj polje pri izdelavi stroška.',
+ 'custom_vendor_fields_help' => 'Dodaj polje pri izdelavi dobavitelja.',
+ 'messages' => 'Sporočila',
+ 'unpaid_invoice' => 'Neplačani računi',
+ 'paid_invoice' => 'Plačani računi',
'unapproved_quote' => 'Nepotrjen predračun',
- 'unapproved_proposal' => 'Unapproved Proposal',
- 'autofills_city_state' => 'Auto-fills city/state',
- 'no_match_found' => 'No match found',
- 'password_strength' => 'Password Strength',
- 'strength_weak' => 'Weak',
- 'strength_good' => 'Good',
- 'strength_strong' => 'Strong',
- 'mark' => 'Mark',
- 'updated_task_status' => 'Successfully update task status',
- 'background_image' => 'Background Image',
- 'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.',
- 'proposal_editor' => 'proposal editor',
- 'background' => 'Background',
- 'guide' => 'Guide',
- 'gateway_fee_item' => 'Gateway Fee Item',
- 'gateway_fee_description' => 'Gateway Fee Surcharge',
- 'gateway_fee_discount_description' => 'Gateway Fee Discount',
- 'show_payments' => 'Show Payments',
- 'show_aging' => 'Show Aging',
- 'reference' => 'Reference',
- 'amount_paid' => 'Amount Paid',
- 'send_notifications_for' => 'Send Notifications For',
- 'all_invoices' => 'All Invoices',
- 'my_invoices' => 'My Invoices',
- 'payment_reference' => 'Payment Reference',
- 'maximum' => 'Maximum',
- 'sort' => 'Sort',
- 'refresh_complete' => 'Refresh Complete',
- 'please_enter_your_email' => 'Please enter your email',
- 'please_enter_your_password' => 'Please enter your password',
- 'please_enter_your_url' => 'Please enter your URL',
+ 'unapproved_proposal' => 'Neodobrene ponudbe',
+ 'autofills_city_state' => 'Samodejno izpolnjevanje mesto/država',
+ 'no_match_found' => 'Ustrezni pojem ni najden',
+ 'password_strength' => 'Komplekstnost gesla',
+ 'strength_weak' => 'Majhna',
+ 'strength_good' => 'Uredu',
+ 'strength_strong' => 'Velika',
+ 'mark' => 'Oznaka',
+ 'updated_task_status' => 'Uspešno posodobljen status opravil',
+ 'background_image' => 'Slika ozadja',
+ 'background_image_help' => 'Uporabi :link za upravljanje s svojimi slikami. Priporočamo uporabo manjših datotek.',
+ 'proposal_editor' => 'urejevalnik ponudb',
+ 'background' => 'Ozadje',
+ 'guide' => 'Vodilo',
+ 'gateway_fee_item' => 'Provizija za plačilni prehod',
+ 'gateway_fee_description' => 'Doplačilo provizije za plačilni prehod',
+ 'gateway_fee_discount_description' => 'Popust za provizijo plačilnega prehoda',
+ 'show_payments' => 'Prikaži plačila',
+ 'show_aging' => 'Prikaži staranje',
+ 'reference' => 'Referenca',
+ 'amount_paid' => 'Plačan znesek',
+ 'send_notifications_for' => 'Pošlji obvestila za',
+ 'all_invoices' => 'Vsi računi',
+ 'my_invoices' => 'Moji računi',
+ 'payment_reference' => 'Plačilna referenca',
+ 'maximum' => 'Maksimum',
+ 'sort' => 'Razvrsti',
+ 'refresh_complete' => 'Osvežitev končana',
+ 'please_enter_your_email' => 'Vnesi prosim svoj email',
+ 'please_enter_your_password' => 'Vnesi prosim svoje geslo',
+ 'please_enter_your_url' => 'Vnesi prosim svoj URL',
'please_enter_a_product_key' => 'Prosim vnesi ključ izdelka',
- 'an_error_occurred' => 'An error occurred',
- 'overview' => 'Overview',
- 'copied_to_clipboard' => 'Copied :value to the clipboard',
- 'error' => 'Error',
- 'could_not_launch' => 'Could not launch',
- 'additional' => 'Additional',
+ 'an_error_occurred' => 'Prišlo je do napake',
+ 'overview' => 'Pregled',
+ 'copied_to_clipboard' => 'Kopirano :value na odložišče',
+ 'error' => 'Napaka',
+ 'could_not_launch' => 'Ni bilo možno zagnati',
+ 'additional' => 'Dodatno',
'ok' => 'Ok',
- 'email_is_invalid' => 'Email is invalid',
- 'items' => 'Items',
- 'partial_deposit' => 'Partial/Deposit',
- 'add_item' => 'Add Item',
- 'total_amount' => 'Total Amount',
+ 'email_is_invalid' => 'Email ni pravilen',
+ 'items' => 'Predmeti',
+ 'partial_deposit' => 'Delno/Depozit',
+ 'add_item' => '¸Dodaj predmet',
+ 'total_amount' => 'Skupni znesek',
'pdf' => 'PDF',
- 'invoice_status_id' => 'Invoice Status',
- 'click_plus_to_add_item' => 'Click + to add an item',
- 'count_selected' => ':count selected',
- 'dismiss' => 'Dismiss',
- 'please_select_a_date' => 'Please select a date',
- 'please_select_a_client' => 'Please select a client',
- 'language' => 'Language',
- 'updated_at' => 'Updated',
- 'please_enter_an_invoice_number' => 'Please enter an invoice number',
+ 'invoice_status_id' => 'Status računa',
+ 'click_plus_to_add_item' => 'Klikni + za dodajanje predmeta',
+ 'count_selected' => ':count izbranih',
+ 'dismiss' => 'Opusti',
+ 'please_select_a_date' => 'Izberi datum',
+ 'please_select_a_client' => 'Izberi stranko',
+ 'language' => 'Jezik',
+ 'updated_at' => 'Posodobljeno',
+ 'please_enter_an_invoice_number' => 'Vnesi številko računa',
'please_enter_a_quote_number' => 'Prosim vnesi številko predračuna',
- 'clients_invoices' => ':client\'s invoices',
- 'viewed' => 'Viewed',
- 'approved' => 'Approved',
- 'invoice_status_1' => 'Draft',
- 'invoice_status_2' => 'Sent',
- 'invoice_status_3' => 'Viewed',
- 'invoice_status_4' => 'Approved',
- 'invoice_status_5' => 'Partial',
- 'invoice_status_6' => 'Paid',
- 'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
- 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
- 'restart_app_to_apply_change' => 'Restart the app to apply the change',
- 'refresh_data' => 'Refresh Data',
- 'blank_contact' => 'Blank Contact',
- 'no_records_found' => 'No records found',
- 'industry' => 'Industry',
- 'size' => 'Size',
- 'net' => 'Net',
- 'show_tasks' => 'Show tasks',
- 'email_reminders' => 'Email Reminders',
- 'reminder1' => 'First Reminder',
- 'reminder2' => 'Second Reminder',
- 'reminder3' => 'Third Reminder',
+ 'clients_invoices' => ':client\'s računi',
+ 'viewed' => 'Ogledano',
+ 'approved' => 'Odobreno',
+ 'invoice_status_1' => 'Osnutek',
+ 'invoice_status_2' => 'Poslano',
+ 'invoice_status_3' => 'Ogledano',
+ 'invoice_status_4' => 'Odobreno',
+ 'invoice_status_5' => 'Delno',
+ 'invoice_status_6' => 'Plačano',
+ 'marked_invoice_as_sent' => 'Račun je uspešno označen kot poslan',
+ 'please_enter_a_client_or_contact_name' => 'Vnesi stranko ali kontaktno osebo',
+ 'restart_app_to_apply_change' => 'Ponovno zaženi program, da se spremembe aktivirajo',
+ 'refresh_data' => 'Osveži podatke',
+ 'blank_contact' => 'Prazen kontakt',
+ 'no_records_found' => 'Ustrezen niz ni najden',
+ 'industry' => 'Industrija',
+ 'size' => 'Velikost',
+ 'net' => 'Promet',
+ 'show_tasks' => 'Prikaži opravila',
+ 'email_reminders' => 'Email opomini',
+ 'reminder1' => 'Prvi opomin',
+ 'reminder2' => 'Drugi opomin',
+ 'reminder3' => 'Tretji opomin',
'send' => 'Pošlji',
- 'auto_billing' => 'Auto billing',
- 'button' => 'Button',
- 'more' => 'More',
- 'edit_recurring_invoice' => 'Edit Recurring Invoice',
+ 'auto_billing' => 'Samodejno obračunavanje',
+ 'button' => 'Gumb',
+ 'more' => 'Več',
+ 'edit_recurring_invoice' => 'Uredi ponvljajoče račune',
'edit_recurring_quote' => 'Uredi ponavaljajoč predračun',
'quote_status' => 'Stanje predračuna',
- 'please_select_an_invoice' => 'Please select an invoice',
- 'filtered_by' => 'Filtered by',
- 'payment_status' => 'Payment Status',
- 'payment_status_1' => 'Pending',
- 'payment_status_2' => 'Voided',
- 'payment_status_3' => 'Failed',
- 'payment_status_4' => 'Completed',
- 'payment_status_5' => 'Partially Refunded',
- 'payment_status_6' => 'Refunded',
+ 'please_select_an_invoice' => 'Izberi račun',
+ 'filtered_by' => 'Filtrirano po',
+ 'payment_status' => 'Status plačila',
+ 'payment_status_1' => 'V obdelavi',
+ 'payment_status_2' => 'Razveljavljeno',
+ 'payment_status_3' => 'Neuspešno',
+ 'payment_status_4' => 'Narejeno',
+ 'payment_status_5' => 'Delno povrnjeno',
+ 'payment_status_6' => 'Povrjeno',
'send_receipt_to_client' => 'Pošlji račun stranki',
- 'refunded' => 'Refunded',
+ 'refunded' => 'Povrjeno',
'marked_quote_as_sent' => 'Predračun označen kot poslan',
- 'custom_module_settings' => 'Custom Module Settings',
- 'ticket' => 'Ticket',
- 'tickets' => 'Tickets',
- 'ticket_number' => 'Ticket #',
- 'new_ticket' => 'New Ticket',
- 'edit_ticket' => 'Edit Ticket',
- 'view_ticket' => 'View Ticket',
- 'archive_ticket' => 'Archive Ticket',
- 'restore_ticket' => 'Restore Ticket',
- 'delete_ticket' => 'Delete Ticket',
- 'archived_ticket' => 'Successfully archived ticket',
- 'archived_tickets' => 'Successfully archived tickets',
- 'restored_ticket' => 'Successfully restored ticket',
- 'deleted_ticket' => 'Successfully deleted ticket',
- 'open' => 'Open',
- 'new' => 'New',
- 'closed' => 'Closed',
- 'reopened' => 'Reopened',
- 'priority' => 'Priority',
- 'last_updated' => 'Last Updated',
- 'comment' => 'Comments',
- 'tags' => 'Tags',
- 'linked_objects' => 'Linked Objects',
- 'low' => 'Low',
- 'medium' => 'Medium',
- 'high' => 'High',
- 'no_due_date' => 'No due date set',
- 'assigned_to' => 'Assigned to',
- 'reply' => 'Reply',
- 'awaiting_reply' => 'Awaiting reply',
- 'ticket_close' => 'Close Ticket',
- 'ticket_reopen' => 'Reopen Ticket',
- 'ticket_open' => 'Open Ticket',
- 'ticket_split' => 'Split Ticket',
- 'ticket_merge' => 'Merge Ticket',
- 'ticket_update' => 'Update Ticket',
- 'ticket_settings' => 'Ticket Settings',
- 'updated_ticket' => 'Ticket Updated',
- 'mark_spam' => 'Mark as Spam',
- 'local_part' => 'Local Part',
- 'local_part_unavailable' => 'Name taken',
- 'local_part_available' => 'Name available',
+ 'custom_module_settings' => 'Nastavitve modla po meri',
+ 'ticket' => 'Podporni zahtevek',
+ 'tickets' => 'Podporni zahtevki',
+ 'ticket_number' => 'Podporni zahtevek #',
+ 'new_ticket' => 'Novi podporni zahtevek',
+ 'edit_ticket' => 'Uredi podproni zahtevek',
+ 'view_ticket' => 'Pregled podpornih zahtevkov',
+ 'archive_ticket' => 'Arhiviraj podporni zahtevek',
+ 'restore_ticket' => 'Obnovi podporni zahtevek',
+ 'delete_ticket' => 'Zbriši podporni zahtevek',
+ 'archived_ticket' => 'Uspešno arhiviran podporni zahtevek',
+ 'archived_tickets' => 'Uspešno arhivirani podporni zahtevki',
+ 'restored_ticket' => 'Uspešno obnovljen podporni zahtevek',
+ 'deleted_ticket' => 'Uspešno zbrisan podproni zahtevek',
+ 'open' => 'Odpri',
+ 'new' => 'Novo',
+ 'closed' => 'Zaprto',
+ 'reopened' => 'Ponovno odprto',
+ 'priority' => 'Prednost',
+ 'last_updated' => 'Nazadnje posodobljeno',
+ 'comment' => 'Komentarji',
+ 'tags' => 'Oznake',
+ 'linked_objects' => 'Povezani objekti',
+ 'low' => 'Nizko',
+ 'medium' => 'Srednje',
+ 'high' => 'Visoko',
+ 'no_due_date' => 'Rok plačila ni določen',
+ 'assigned_to' => 'Dodeljeno',
+ 'reply' => 'Odgovori',
+ 'awaiting_reply' => 'Čakajoče na odgovor',
+ 'ticket_close' => 'Zapri podporni zahtevek',
+ 'ticket_reopen' => 'Ponovno odpri podporni zahtevek',
+ 'ticket_open' => 'Odpri podporni zahtevek',
+ 'ticket_split' => 'Razdeli podporni zahtevek',
+ 'ticket_merge' => 'Združi podporni zahtevek',
+ 'ticket_update' => 'Osveži podporni zahtevek',
+ 'ticket_settings' => 'Nastavitve podpornega zahtevka',
+ 'updated_ticket' => 'Podporni zahtevek je posodobljen',
+ 'mark_spam' => 'Označi kot nezaželjeno sporočilo',
+ 'local_part' => 'Lokalni del',
+ 'local_part_unavailable' => 'Ime je zasedeno',
+ 'local_part_available' => 'Ime je navoljo',
'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
@@ -3048,12 +3019,12 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'mime_types' => 'Mime types',
'mime_types_placeholder' => '.pdf , .docx, .jpg',
'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
- 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
- 'new_ticket_template_id' => 'New ticket',
+ 'ticket_number_start_help' => 'Št. podpornega zahtevka mora biti večja od trenutnega podpornega zahtevka',
+ 'new_ticket_template_id' => 'Novi podproni zahtevek',
'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
- 'update_ticket_template_id' => 'Updated ticket',
+ 'update_ticket_template_id' => 'Posodabi podporni zahtevek',
'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
- 'close_ticket_template_id' => 'Closed ticket',
+ 'close_ticket_template_id' => 'Zaprt podporni zahtevek',
'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
'default_priority' => 'Default priority',
'alert_new_comment_id' => 'New comment',
@@ -3978,7 +3949,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'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 the request the 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',
@@ -4204,9 +4175,9 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'view_docs' => 'View Docs',
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
'send_sms' => 'Pošlji SMS',
- 'sms_code' => 'SMS Code',
- 'connect_google' => 'Connect Google',
- 'disconnect_google' => 'Disconnect Google',
+ 'sms_code' => 'SMS koda',
+ 'connect_google' => 'Priklopi Google',
+ 'disconnect_google' => 'Izklopi 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',
@@ -4276,14 +4247,14 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Due Date',
- 'amount_cents' => 'Amount in pennies,pence or cents',
+ 'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
'auto_bill_disabled' => 'Auto Bill Disabled',
'select_payment_method' => 'Select a payment method:',
'login_without_password' => 'Log in without password',
- 'email_sent' => 'Pošlji e-pošto ob poslanem računu',
+ 'email_sent' => 'Pošlji mi e-pošto ob poslanem računu',
'one_time_purchases' => 'One time purchases',
'recurring_purchases' => 'Recurring purchases',
'you_might_be_interested_in_following' => 'You might be interested in the following',
@@ -4339,7 +4310,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
- 'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
+ 'payment_type_Mollie Bank Transfer' => 'Mollie Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
@@ -4351,7 +4322,318 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
-
+ 'normal' => 'Normal',
+ 'large' => 'Large',
+ 'extra_large' => 'Extra Large',
+ 'show_pdf_preview' => 'Show PDF Preview',
+ 'show_pdf_preview_help' => 'Display PDF preview while editing invoices',
+ 'print_pdf' => 'Print PDF',
+ 'remind_me' => 'Remind Me',
+ 'instant_bank_pay' => 'Instant Bank Pay',
+ 'click_selected' => 'Click Selected',
+ 'hide_preview' => 'Hide Preview',
+ 'edit_record' => 'Edit Record',
+ 'credit_is_more_than_invoice' => 'The credit amount can not be more than the invoice amount',
+ 'please_set_a_password' => 'Please set an account password',
+ 'recommend_desktop' => 'We recommend using the desktop app for the best performance',
+ 'recommend_mobile' => 'We recommend using the mobile app for the best performance',
+ 'disconnected_gateway' => 'Successfully disconnected gateway',
+ 'disconnect' => 'Disconnect',
+ 'add_to_invoices' => 'Add to Invoices',
+ 'bulk_download' => 'Download',
+ 'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
+ 'persist_ui' => 'Persist UI',
+ 'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
+ 'client_postal_code' => 'Client Postal Code',
+ 'client_vat_number' => 'Client VAT Number',
+ 'has_tasks' => 'Has Tasks',
+ 'registration' => 'Registration',
+ 'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.',
+ 'fpx' => 'FPX',
+ 'update_all_records' => 'Update all records',
+ 'set_default_company' => 'Set Default Company',
+ 'updated_company' => 'Successfully updated company',
+ 'kbc' => 'KBC',
+ 'why_are_you_leaving' => 'Help us improve by telling us why (optional)',
+ 'webhook_success' => 'Webhook Success',
+ 'error_cross_client_tasks' => 'Tasks must all belong to the same client',
+ 'error_cross_client_expenses' => 'Expenses must all belong to the same client',
+ 'app' => 'App',
+ 'for_best_performance' => 'For the best performance download the :app app',
+ 'bulk_email_invoice' => 'Email Invoice',
+ 'bulk_email_quote' => 'Email Quote',
+ 'bulk_email_credit' => 'Email Credit',
+ 'removed_recurring_expense' => 'Successfully removed recurring expense',
+ 'search_recurring_expense' => 'Search Recurring Expense',
+ 'search_recurring_expenses' => 'Search Recurring Expenses',
+ 'last_sent_date' => 'Last Sent Date',
+ 'include_drafts' => 'Include Drafts',
+ 'include_drafts_help' => 'Include draft records in reports',
+ 'is_invoiced' => 'Is Invoiced',
+ 'change_plan' => 'Change Plan',
+ 'persist_data' => 'Persist Data',
+ 'customer_count' => 'Customer Count',
+ 'verify_customers' => 'Verify Customers',
+ 'google_analytics_tracking_id' => 'Google Analytics Tracking ID',
+ 'decimal_comma' => 'Decimal Comma',
+ 'use_comma_as_decimal_place' => 'Use comma as decimal place in forms',
+ 'select_method' => 'Select Method',
+ 'select_platform' => 'Select Platform',
+ 'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
+ 'expense_tax_help' => 'Item tax rates are disabled',
+ 'enable_markdown' => 'Enable Markdown',
+ 'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
+ 'add_second_contact' => 'Add Second Contact',
+ 'previous_page' => 'Previous Page',
+ 'next_page' => 'Next Page',
+ 'export_colors' => 'Export Colors',
+ 'import_colors' => 'Import Colors',
+ 'clear_all' => 'Clear All',
+ 'contrast' => 'Contrast',
+ 'custom_colors' => 'Custom Colors',
+ 'colors' => 'Colors',
+ 'sidebar_active_background_color' => 'Sidebar Active Background Color',
+ 'sidebar_active_font_color' => 'Sidebar Active Font Color',
+ 'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color',
+ 'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color',
+ 'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
+ 'invoice_header_background_color' => 'Invoice Header Background Color',
+ 'invoice_header_font_color' => 'Invoice Header Font Color',
+ 'review_app' => 'Review App',
+ 'check_status' => 'Check Status',
+ 'free_trial' => 'Free Trial',
+ 'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
+ 'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
+ 'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
+ 'change_email' => 'Change Email',
+ 'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
+ 'tasks_shown_in_portal' => 'Tasks Shown in Portal',
+ 'uninvoiced' => 'Uninvoiced',
+ 'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
+ 'send_time' => 'Send Time',
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+ 'status_color_theme' => 'Status Color Theme',
+ 'load_color_theme' => 'Load Color Theme',
+ 'lang_Estonian' => 'Estonian',
+ 'marked_credit_as_paid' => 'Successfully marked credit as paid',
+ 'marked_credits_as_paid' => 'Successfully marked credits as paid',
+ 'wait_for_loading' => 'Data loading - please wait for it to complete',
+ 'wait_for_saving' => 'Data saving - please wait for it to complete',
+ 'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
+ 'remaining' => 'Remaining',
+ 'invoice_paid' => 'Invoice Paid',
+ 'activity_120' => ':user created recurring expense :recurring_expense',
+ 'activity_121' => ':user updated recurring expense :recurring_expense',
+ 'activity_122' => ':user archived recurring expense :recurring_expense',
+ 'activity_123' => ':user deleted recurring expense :recurring_expense',
+ 'activity_124' => ':user restored recurring expense :recurring_expense',
+ 'fpx' => "FPX",
+ 'to_view_entity_set_password' => 'To view the :entity you need to set password.',
+ 'unsubscribe' => 'Unsubscribe',
+ 'unsubscribed' => 'Unsubscribed',
+ 'unsubscribed_text' => 'You have been removed from notifications for this document',
+ 'client_shipping_state' => 'Client Shipping State',
+ 'client_shipping_city' => 'Client Shipping City',
+ 'client_shipping_postal_code' => 'Client Shipping Postal Code',
+ 'client_shipping_country' => 'Client Shipping Country',
+ 'load_pdf' => 'Load PDF',
+ 'start_free_trial' => 'Start Free Trial',
+ 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
+ 'due_on_receipt' => 'Due on Receipt',
+ 'is_paid' => 'Is Paid',
+ 'age_group_paid' => 'Paid',
+ 'id' => 'Id',
+ 'convert_to' => 'Convert To',
+ 'client_currency' => 'Client Currency',
+ 'company_currency' => 'Company Currency',
+ 'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
+ 'upgrade_to_add_company' => 'Upgrade your plan to add companies',
+ 'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
+ 'small' => 'Small',
+ 'quotes_backup_subject' => 'Your quotes are ready for download',
+ 'credits_backup_subject' => 'Your credits are ready for download',
+ 'document_download_subject' => 'Your documents are ready for download',
+ 'reminder_message' => 'Reminder for invoice :number for :balance',
+ 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
+ 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
+ 'notification_invoice_sent' => 'Stranki :client je bil poslan e-račun :invoice v znesku :amount',
+ 'total_columns' => 'Total Fields',
+ 'view_task' => 'View Task',
+ 'cancel_invoice' => 'Cancel',
+ 'changed_status' => 'Successfully changed task status',
+ 'change_status' => 'Change Status',
+ 'enable_touch_events' => 'Enable Touch Events',
+ 'enable_touch_events_help' => 'Support drag events to scroll',
+ 'after_saving' => 'After Saving',
+ 'view_record' => 'View Record',
+ 'enable_email_markdown' => 'Enable Email Markdown',
+ 'enable_email_markdown_help' => 'Use visual markdown editor for emails',
+ 'enable_pdf_markdown' => 'Enable PDF Markdown',
+ 'json_help' => 'Note: JSON files generated by the v4 app are not supported',
+ 'release_notes' => 'Release Notes',
+ 'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
+ 'started_tasks' => 'Successfully started :value tasks',
+ 'stopped_tasks' => 'Successfully stopped :value tasks',
+ 'approved_quote' => 'Successfully apporved quote',
+ 'approved_quotes' => 'Successfully :value approved quotes',
+ 'client_website' => 'Client Website',
+ 'invalid_time' => 'Invalid Time',
+ 'signed_in_as' => 'Signed in as',
+ 'total_results' => 'Total results',
+ 'restore_company_gateway' => 'Restore payment gateway',
+ 'archive_company_gateway' => 'Archive payment gateway',
+ 'delete_company_gateway' => 'Delete payment gateway',
+ 'exchange_currency' => 'Exchange currency',
+ 'tax_amount1' => 'Tax Amount 1',
+ 'tax_amount2' => 'Tax Amount 2',
+ 'tax_amount3' => 'Tax Amount 3',
+ 'update_project' => 'Update Project',
+ 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
+ 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+ 'no_invoices_found' => 'No invoices found',
+ 'created_record' => 'Successfully created record',
+ 'auto_archive_paid_invoices' => 'Auto Archive Paid',
+ 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
+ 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
+ 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+ 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
+ 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
+ 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
+ 'download_report_description' => 'Please see attached file to check your report.',
+ 'left' => 'Left',
+ 'right' => 'Right',
+ 'center' => 'Center',
+ 'page_numbering' => 'Page Numbering',
+ 'page_numbering_alignment' => 'Page Numbering Alignment',
+ 'invoice_sent_notification_label' => 'Invoice Sent',
+ 'show_product_description' => 'Show Product Description',
+ 'show_product_description_help' => 'Include the description in the product dropdown',
+ 'invoice_items' => 'Invoice Items',
+ 'quote_items' => 'Quote Items',
+ 'profitloss' => 'Profit and Loss',
+ 'import_format' => 'Import Format',
+ 'export_format' => 'Export Format',
+ 'export_type' => 'Export Type',
+ 'stop_on_unpaid' => 'Stop On Unpaid',
+ 'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
+ 'use_quote_terms' => 'Use Quote Terms',
+ 'use_quote_terms_help' => 'When converting a quote to an invoice',
+ 'add_country' => 'Add Country',
+ 'enable_tooltips' => 'Enable Tooltips',
+ 'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
+ 'multiple_client_error' => 'Error: records belong to more than one client',
+ 'login_label' => 'Login to an existing account',
+ 'purchase_order' => 'Purchase Order',
+ 'purchase_order_number' => 'Purchase Order Number',
+ 'purchase_order_number_short' => 'Purchase Order #',
+ 'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
+ 'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
+ 'activity_130' => ':user created purchase order :purchase_order',
+ 'activity_131' => ':user updated purchase order :purchase_order',
+ 'activity_132' => ':user archived purchase order :purchase_order',
+ 'activity_133' => ':user deleted purchase order :purchase_order',
+ 'activity_134' => ':user restored purchase order :purchase_order',
+ 'activity_135' => ':user emailed purchase order :purchase_order',
+ 'activity_136' => ':contact viewed purchase order :purchase_order',
+ 'purchase_order_subject' => 'New Purchase Order :number from :account',
+ 'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
+ 'view_purchase_order' => 'View Purchase Order',
+ 'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
+ 'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
+ 'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
+ 'purchase_order_date' => 'Purchase Order Date',
+ 'purchase_orders' => 'Purchase Orders',
+ 'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
+ 'accepted' => 'Accepted',
+ 'activity_137' => ':contact accepted purchase order :purchase_order',
+ 'vendor_information' => 'Vendor Information',
+ 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
+ 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
+ 'amount_received' => 'Amount received',
);
return $LANG;
diff --git a/resources/lang/sq/texts.php b/resources/lang/sq/texts.php
index 4868176f27d5..cdc33ffbc187 100644
--- a/resources/lang/sq/texts.php
+++ b/resources/lang/sq/texts.php
@@ -791,12 +791,12 @@ $LANG = array(
'activity_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task',
'activity_47' => ':user updated expense :expense',
- 'activity_48' => ':user updated ticket :ticket',
- 'activity_49' => ':user closed ticket :ticket',
- 'activity_50' => ':user merged ticket :ticket',
- 'activity_51' => ':user split ticket :ticket',
- 'activity_52' => ':contact opened ticket :ticket',
- 'activity_53' => ':contact reopened ticket :ticket',
+ 'activity_48' => ':user created user :user',
+ 'activity_49' => ':user updated user :user',
+ 'activity_50' => ':user archived user :user',
+ 'activity_51' => ':user deleted user :user',
+ 'activity_52' => ':user restored user :user',
+ 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user reopened ticket :ticket',
'activity_55' => ':contact replied ticket :ticket',
'activity_56' => ':user viewed ticket :ticket',
@@ -885,7 +885,7 @@ $LANG = array(
'custom_invoice_charges_helps' => 'Shto një fushë kur të krijoni faturë dhe përfshijeni këtë kosto në nëntotalin e faturës.',
'token_expired' => 'Validimi i tokenit ka skaduar. Ju lutem provoni përsëri.',
'invoice_link' => 'Linku i faturës',
- 'button_confirmation_message' => 'Click to confirm your email.',
+ 'button_confirmation_message' => 'Confirm your email.',
'confirm' => 'Konfirmo',
'email_preferences' => 'Preferencat e emailit',
'created_invoices' => 'Janë krijuar me sukses :count fatura',
@@ -1983,38 +1983,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'authorization' => 'Authorization',
'signed' => 'Signed',
- // BlueVine
- 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
- 'bluevine_modal_label' => 'Sign up with BlueVine',
- 'bluevine_modal_text' => 'Fast funding for your business. No paperwork.
-- Flexible business lines of credit and invoice factoring.
',
- 'bluevine_create_account' => 'Create an account',
- 'quote_types' => 'Get a quote for',
- 'invoice_factoring' => 'Invoice factoring',
- 'line_of_credit' => 'Line of credit',
- 'fico_score' => 'Your FICO score',
- 'business_inception' => 'Business Inception Date',
- 'average_bank_balance' => 'Average bank account balance',
- 'annual_revenue' => 'Annual revenue',
- 'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
- 'desired_credit_limit_loc' => 'Desired line of credit limit',
- 'desired_credit_limit' => 'Desired credit limit',
- 'bluevine_credit_line_type_required' => 'You must choose at least one',
- 'bluevine_field_required' => 'This field is required',
- 'bluevine_unexpected_error' => 'An unexpected error occurred.',
- 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
- 'bluevine_invoice_factoring' => 'Invoice Factoring',
- 'bluevine_conditional_offer' => 'Conditional Offer',
- 'bluevine_credit_line_amount' => 'Credit Line',
- 'bluevine_advance_rate' => 'Advance Rate',
- 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
- 'bluevine_minimum_fee_rate' => 'Minimum Fee',
- 'bluevine_line_of_credit' => 'Line of Credit',
- 'bluevine_interest_rate' => 'Interest Rate',
- 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
- 'bluevine_continue' => 'Continue to BlueVine',
- 'bluevine_completed' => 'BlueVine signup completed',
-
'vendor_name' => 'Vendor',
'entity_state' => 'State',
'client_created_at' => 'Date Created',
@@ -3979,7 +3947,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'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 the request the 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',
@@ -4277,7 +4245,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Due Date',
- 'amount_cents' => 'Amount in pennies,pence or cents',
+ 'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
@@ -4340,7 +4308,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
- 'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
+ 'payment_type_Mollie Bank Transfer' => 'Mollie Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
@@ -4352,7 +4320,318 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
-
+ 'normal' => 'Normal',
+ 'large' => 'Large',
+ 'extra_large' => 'Extra Large',
+ 'show_pdf_preview' => 'Show PDF Preview',
+ 'show_pdf_preview_help' => 'Display PDF preview while editing invoices',
+ 'print_pdf' => 'Print PDF',
+ 'remind_me' => 'Remind Me',
+ 'instant_bank_pay' => 'Instant Bank Pay',
+ 'click_selected' => 'Click Selected',
+ 'hide_preview' => 'Hide Preview',
+ 'edit_record' => 'Edit Record',
+ 'credit_is_more_than_invoice' => 'The credit amount can not be more than the invoice amount',
+ 'please_set_a_password' => 'Please set an account password',
+ 'recommend_desktop' => 'We recommend using the desktop app for the best performance',
+ 'recommend_mobile' => 'We recommend using the mobile app for the best performance',
+ 'disconnected_gateway' => 'Successfully disconnected gateway',
+ 'disconnect' => 'Disconnect',
+ 'add_to_invoices' => 'Add to Invoices',
+ 'bulk_download' => 'Download',
+ 'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
+ 'persist_ui' => 'Persist UI',
+ 'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
+ 'client_postal_code' => 'Client Postal Code',
+ 'client_vat_number' => 'Client VAT Number',
+ 'has_tasks' => 'Has Tasks',
+ 'registration' => 'Registration',
+ 'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.',
+ 'fpx' => 'FPX',
+ 'update_all_records' => 'Update all records',
+ 'set_default_company' => 'Set Default Company',
+ 'updated_company' => 'Successfully updated company',
+ 'kbc' => 'KBC',
+ 'why_are_you_leaving' => 'Help us improve by telling us why (optional)',
+ 'webhook_success' => 'Webhook Success',
+ 'error_cross_client_tasks' => 'Tasks must all belong to the same client',
+ 'error_cross_client_expenses' => 'Expenses must all belong to the same client',
+ 'app' => 'App',
+ 'for_best_performance' => 'For the best performance download the :app app',
+ 'bulk_email_invoice' => 'Email Invoice',
+ 'bulk_email_quote' => 'Email Quote',
+ 'bulk_email_credit' => 'Email Credit',
+ 'removed_recurring_expense' => 'Successfully removed recurring expense',
+ 'search_recurring_expense' => 'Search Recurring Expense',
+ 'search_recurring_expenses' => 'Search Recurring Expenses',
+ 'last_sent_date' => 'Last Sent Date',
+ 'include_drafts' => 'Include Drafts',
+ 'include_drafts_help' => 'Include draft records in reports',
+ 'is_invoiced' => 'Is Invoiced',
+ 'change_plan' => 'Change Plan',
+ 'persist_data' => 'Persist Data',
+ 'customer_count' => 'Customer Count',
+ 'verify_customers' => 'Verify Customers',
+ 'google_analytics_tracking_id' => 'Google Analytics Tracking ID',
+ 'decimal_comma' => 'Decimal Comma',
+ 'use_comma_as_decimal_place' => 'Use comma as decimal place in forms',
+ 'select_method' => 'Select Method',
+ 'select_platform' => 'Select Platform',
+ 'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
+ 'expense_tax_help' => 'Item tax rates are disabled',
+ 'enable_markdown' => 'Enable Markdown',
+ 'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
+ 'add_second_contact' => 'Add Second Contact',
+ 'previous_page' => 'Previous Page',
+ 'next_page' => 'Next Page',
+ 'export_colors' => 'Export Colors',
+ 'import_colors' => 'Import Colors',
+ 'clear_all' => 'Clear All',
+ 'contrast' => 'Contrast',
+ 'custom_colors' => 'Custom Colors',
+ 'colors' => 'Colors',
+ 'sidebar_active_background_color' => 'Sidebar Active Background Color',
+ 'sidebar_active_font_color' => 'Sidebar Active Font Color',
+ 'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color',
+ 'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color',
+ 'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
+ 'invoice_header_background_color' => 'Invoice Header Background Color',
+ 'invoice_header_font_color' => 'Invoice Header Font Color',
+ 'review_app' => 'Review App',
+ 'check_status' => 'Check Status',
+ 'free_trial' => 'Free Trial',
+ 'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
+ 'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
+ 'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
+ 'change_email' => 'Change Email',
+ 'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
+ 'tasks_shown_in_portal' => 'Tasks Shown in Portal',
+ 'uninvoiced' => 'Uninvoiced',
+ 'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
+ 'send_time' => 'Send Time',
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+ 'status_color_theme' => 'Status Color Theme',
+ 'load_color_theme' => 'Load Color Theme',
+ 'lang_Estonian' => 'Estonian',
+ 'marked_credit_as_paid' => 'Successfully marked credit as paid',
+ 'marked_credits_as_paid' => 'Successfully marked credits as paid',
+ 'wait_for_loading' => 'Data loading - please wait for it to complete',
+ 'wait_for_saving' => 'Data saving - please wait for it to complete',
+ 'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
+ 'remaining' => 'Remaining',
+ 'invoice_paid' => 'Invoice Paid',
+ 'activity_120' => ':user created recurring expense :recurring_expense',
+ 'activity_121' => ':user updated recurring expense :recurring_expense',
+ 'activity_122' => ':user archived recurring expense :recurring_expense',
+ 'activity_123' => ':user deleted recurring expense :recurring_expense',
+ 'activity_124' => ':user restored recurring expense :recurring_expense',
+ 'fpx' => "FPX",
+ 'to_view_entity_set_password' => 'To view the :entity you need to set password.',
+ 'unsubscribe' => 'Unsubscribe',
+ 'unsubscribed' => 'Unsubscribed',
+ 'unsubscribed_text' => 'You have been removed from notifications for this document',
+ 'client_shipping_state' => 'Client Shipping State',
+ 'client_shipping_city' => 'Client Shipping City',
+ 'client_shipping_postal_code' => 'Client Shipping Postal Code',
+ 'client_shipping_country' => 'Client Shipping Country',
+ 'load_pdf' => 'Load PDF',
+ 'start_free_trial' => 'Start Free Trial',
+ 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
+ 'due_on_receipt' => 'Due on Receipt',
+ 'is_paid' => 'Is Paid',
+ 'age_group_paid' => 'Paid',
+ 'id' => 'Id',
+ 'convert_to' => 'Convert To',
+ 'client_currency' => 'Client Currency',
+ 'company_currency' => 'Company Currency',
+ 'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
+ 'upgrade_to_add_company' => 'Upgrade your plan to add companies',
+ 'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
+ 'small' => 'Small',
+ 'quotes_backup_subject' => 'Your quotes are ready for download',
+ 'credits_backup_subject' => 'Your credits are ready for download',
+ 'document_download_subject' => 'Your documents are ready for download',
+ 'reminder_message' => 'Reminder for invoice :number for :balance',
+ 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
+ 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
+ 'notification_invoice_sent' => 'Klienti :client ka dërguar me email faturën :invoice për shumën :amount',
+ 'total_columns' => 'Total Fields',
+ 'view_task' => 'View Task',
+ 'cancel_invoice' => 'Cancel',
+ 'changed_status' => 'Successfully changed task status',
+ 'change_status' => 'Change Status',
+ 'enable_touch_events' => 'Enable Touch Events',
+ 'enable_touch_events_help' => 'Support drag events to scroll',
+ 'after_saving' => 'After Saving',
+ 'view_record' => 'View Record',
+ 'enable_email_markdown' => 'Enable Email Markdown',
+ 'enable_email_markdown_help' => 'Use visual markdown editor for emails',
+ 'enable_pdf_markdown' => 'Enable PDF Markdown',
+ 'json_help' => 'Note: JSON files generated by the v4 app are not supported',
+ 'release_notes' => 'Release Notes',
+ 'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
+ 'started_tasks' => 'Successfully started :value tasks',
+ 'stopped_tasks' => 'Successfully stopped :value tasks',
+ 'approved_quote' => 'Successfully apporved quote',
+ 'approved_quotes' => 'Successfully :value approved quotes',
+ 'client_website' => 'Client Website',
+ 'invalid_time' => 'Invalid Time',
+ 'signed_in_as' => 'Signed in as',
+ 'total_results' => 'Total results',
+ 'restore_company_gateway' => 'Restore payment gateway',
+ 'archive_company_gateway' => 'Archive payment gateway',
+ 'delete_company_gateway' => 'Delete payment gateway',
+ 'exchange_currency' => 'Exchange currency',
+ 'tax_amount1' => 'Tax Amount 1',
+ 'tax_amount2' => 'Tax Amount 2',
+ 'tax_amount3' => 'Tax Amount 3',
+ 'update_project' => 'Update Project',
+ 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
+ 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+ 'no_invoices_found' => 'No invoices found',
+ 'created_record' => 'Successfully created record',
+ 'auto_archive_paid_invoices' => 'Auto Archive Paid',
+ 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
+ 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
+ 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+ 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
+ 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
+ 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
+ 'download_report_description' => 'Please see attached file to check your report.',
+ 'left' => 'Left',
+ 'right' => 'Right',
+ 'center' => 'Center',
+ 'page_numbering' => 'Page Numbering',
+ 'page_numbering_alignment' => 'Page Numbering Alignment',
+ 'invoice_sent_notification_label' => 'Invoice Sent',
+ 'show_product_description' => 'Show Product Description',
+ 'show_product_description_help' => 'Include the description in the product dropdown',
+ 'invoice_items' => 'Invoice Items',
+ 'quote_items' => 'Quote Items',
+ 'profitloss' => 'Profit and Loss',
+ 'import_format' => 'Import Format',
+ 'export_format' => 'Export Format',
+ 'export_type' => 'Export Type',
+ 'stop_on_unpaid' => 'Stop On Unpaid',
+ 'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
+ 'use_quote_terms' => 'Use Quote Terms',
+ 'use_quote_terms_help' => 'When converting a quote to an invoice',
+ 'add_country' => 'Add Country',
+ 'enable_tooltips' => 'Enable Tooltips',
+ 'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
+ 'multiple_client_error' => 'Error: records belong to more than one client',
+ 'login_label' => 'Login to an existing account',
+ 'purchase_order' => 'Purchase Order',
+ 'purchase_order_number' => 'Purchase Order Number',
+ 'purchase_order_number_short' => 'Purchase Order #',
+ 'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
+ 'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
+ 'activity_130' => ':user created purchase order :purchase_order',
+ 'activity_131' => ':user updated purchase order :purchase_order',
+ 'activity_132' => ':user archived purchase order :purchase_order',
+ 'activity_133' => ':user deleted purchase order :purchase_order',
+ 'activity_134' => ':user restored purchase order :purchase_order',
+ 'activity_135' => ':user emailed purchase order :purchase_order',
+ 'activity_136' => ':contact viewed purchase order :purchase_order',
+ 'purchase_order_subject' => 'New Purchase Order :number from :account',
+ 'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
+ 'view_purchase_order' => 'View Purchase Order',
+ 'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
+ 'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
+ 'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
+ 'purchase_order_date' => 'Purchase Order Date',
+ 'purchase_orders' => 'Purchase Orders',
+ 'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
+ 'accepted' => 'Accepted',
+ 'activity_137' => ':contact accepted purchase order :purchase_order',
+ 'vendor_information' => 'Vendor Information',
+ 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
+ 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
+ 'amount_received' => 'Amount received',
);
return $LANG;
diff --git a/resources/lang/sr/texts.php b/resources/lang/sr/texts.php
index 79b1e5ba7999..fbfa90608a5e 100644
--- a/resources/lang/sr/texts.php
+++ b/resources/lang/sr/texts.php
@@ -794,12 +794,12 @@ $LANG = array(
'activity_45' => ':user obrisao zadatak :task',
'activity_46' => ':user obnovio zadatak :task',
'activity_47' => ':user ažurirao trošak :expense',
- 'activity_48' => ':user ažurirao tiket :ticket',
- 'activity_49' => ':user zatvorio tiket :ticket',
- 'activity_50' => ':user spojio tiket :ticket',
- 'activity_51' => ':user podelio tiket :ticket',
- 'activity_52' => ':contact otvorio tiket :ticket',
- 'activity_53' => ':contact obnovio tiket :ticket',
+ 'activity_48' => ':user created user :user',
+ 'activity_49' => ':user updated user :user',
+ 'activity_50' => ':user archived user :user',
+ 'activity_51' => ':user deleted user :user',
+ 'activity_52' => ':user restored user :user',
+ 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user obnovio tiket :ticket',
'activity_55' => ':contact odgovorio na tiket :ticket',
'activity_56' => ':user pogledao tiket :ticket',
@@ -888,7 +888,7 @@ $LANG = array(
'custom_invoice_charges_helps' => 'Dodajte polje kada kreirate račun i uključite naplatu u sumu računa.',
'token_expired' => 'Token je istekao. Molimo pokušajte ponovo.',
'invoice_link' => 'Link računa',
- 'button_confirmation_message' => 'Kliknite za potvrdu vaše adrese e-pošte.',
+ 'button_confirmation_message' => 'Confirm your email.',
'confirm' => 'Potvrdi',
'email_preferences' => 'Podešavanja e-pošte',
'created_invoices' => 'Uspešno kreirano :count računa',
@@ -1985,38 +1985,6 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'authorization' => 'Ovlašćenje',
'signed' => 'Potpisano',
- // BlueVine
- 'bluevine_promo' => 'Dobijte fleksibilno poslovno kreditiranje i faktoring faktura koristeći BlueVine',
- 'bluevine_modal_label' => 'Prijavi se na BlueVine',
- 'bluevine_modal_text' => 'Brzo fundiranje za vaše poslovanje. Bez papirologije.
-- Fleksibilne linije poslovnih kredita i faktorisanja faktura.
',
- 'bluevine_create_account' => 'Kreiraj nalog',
- 'quote_types' => 'Zatraži ponudu za',
- 'invoice_factoring' => 'Fakturisanje računa',
- 'line_of_credit' => 'Linije kreditiranja',
- 'fico_score' => 'Vaš FICO rezultat',
- 'business_inception' => 'Datum početka poslovanja',
- 'average_bank_balance' => 'Prosečno stanje na bankovnom računu',
- 'annual_revenue' => 'Godišnji prihod',
- 'desired_credit_limit_factoring' => 'Željeno ograničenje fakturisanja računa',
- 'desired_credit_limit_loc' => 'Željeni limit linije kreditiranja',
- 'desired_credit_limit' => 'Željeno kreditno ograničenje',
- 'bluevine_credit_line_type_required' => 'Morate izabrati najmanje jedno',
- 'bluevine_field_required' => 'Ovo polje je obavezno',
- 'bluevine_unexpected_error' => 'Došlo je do neočekivane greške.',
- 'bluevine_no_conditional_offer' => 'Potrebno je više informacija pre nego što dobijete ponudu. Kliknite na nastavak ispod.',
- 'bluevine_invoice_factoring' => 'Fakturisanje računa',
- 'bluevine_conditional_offer' => 'Uslovna ponuda',
- 'bluevine_credit_line_amount' => 'Linija kredita',
- 'bluevine_advance_rate' => 'Stopa avansa',
- 'bluevine_weekly_discount_rate' => 'Nedeljna stopa popusta',
- 'bluevine_minimum_fee_rate' => 'Minimalna naknada',
- 'bluevine_line_of_credit' => 'Linija kreditiranja',
- 'bluevine_interest_rate' => 'Kamatna stopa',
- 'bluevine_weekly_draw_rate' => 'Nedeljna stopa izvlačenja',
- 'bluevine_continue' => 'Nastavi ka BlueVine',
- 'bluevine_completed' => 'Prijava za BlueVine je završena',
-
'vendor_name' => 'Dobavljač',
'entity_state' => 'Država',
'client_created_at' => 'Datum kreiranja',
@@ -4279,7 +4247,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'company_import_failure_subject' => 'Greška pri uvozu :company',
'company_import_failure_body' => 'Došlo je do greške pri unosu podataka kompanije, poruka o grešci je bila:',
'recurring_invoice_due_date' => 'Datum dospeća',
- 'amount_cents' => 'Iznos u penijima, ili centima',
+ 'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
'default_payment_method_label' => 'Podrazumevani način plaćanja',
'default_payment_method' => 'Neka ovo bude vaš odabrani način plaćanja.',
'already_default_payment_method' => 'Ovo je vaš odabrani način plaćanja.',
@@ -4545,6 +4513,127 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'activity_124' => ':user restored recurring expense :recurring_expense',
'fpx' => "FPX",
'to_view_entity_set_password' => 'To view the :entity you need to set password.',
+ 'unsubscribe' => 'Unsubscribe',
+ 'unsubscribed' => 'Unsubscribed',
+ 'unsubscribed_text' => 'You have been removed from notifications for this document',
+ 'client_shipping_state' => 'Client Shipping State',
+ 'client_shipping_city' => 'Client Shipping City',
+ 'client_shipping_postal_code' => 'Client Shipping Postal Code',
+ 'client_shipping_country' => 'Client Shipping Country',
+ 'load_pdf' => 'Load PDF',
+ 'start_free_trial' => 'Start Free Trial',
+ 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
+ 'due_on_receipt' => 'Due on Receipt',
+ 'is_paid' => 'Is Paid',
+ 'age_group_paid' => 'Paid',
+ 'id' => 'Id',
+ 'convert_to' => 'Convert To',
+ 'client_currency' => 'Client Currency',
+ 'company_currency' => 'Company Currency',
+ 'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
+ 'upgrade_to_add_company' => 'Upgrade your plan to add companies',
+ 'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
+ 'small' => 'Small',
+ 'quotes_backup_subject' => 'Your quotes are ready for download',
+ 'credits_backup_subject' => 'Your credits are ready for download',
+ 'document_download_subject' => 'Your documents are ready for download',
+ 'reminder_message' => 'Reminder for invoice :number for :balance',
+ 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
+ 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
+ 'notification_invoice_sent' => 'Sledećem klijentu :client je poslat e-poštom račun :invoice na iznos :amount.',
+ 'total_columns' => 'Total Fields',
+ 'view_task' => 'View Task',
+ 'cancel_invoice' => 'Cancel',
+ 'changed_status' => 'Successfully changed task status',
+ 'change_status' => 'Change Status',
+ 'enable_touch_events' => 'Enable Touch Events',
+ 'enable_touch_events_help' => 'Support drag events to scroll',
+ 'after_saving' => 'After Saving',
+ 'view_record' => 'View Record',
+ 'enable_email_markdown' => 'Enable Email Markdown',
+ 'enable_email_markdown_help' => 'Use visual markdown editor for emails',
+ 'enable_pdf_markdown' => 'Enable PDF Markdown',
+ 'json_help' => 'Note: JSON files generated by the v4 app are not supported',
+ 'release_notes' => 'Release Notes',
+ 'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
+ 'started_tasks' => 'Successfully started :value tasks',
+ 'stopped_tasks' => 'Successfully stopped :value tasks',
+ 'approved_quote' => 'Successfully apporved quote',
+ 'approved_quotes' => 'Successfully :value approved quotes',
+ 'client_website' => 'Client Website',
+ 'invalid_time' => 'Invalid Time',
+ 'signed_in_as' => 'Signed in as',
+ 'total_results' => 'Total results',
+ 'restore_company_gateway' => 'Restore payment gateway',
+ 'archive_company_gateway' => 'Archive payment gateway',
+ 'delete_company_gateway' => 'Delete payment gateway',
+ 'exchange_currency' => 'Exchange currency',
+ 'tax_amount1' => 'Tax Amount 1',
+ 'tax_amount2' => 'Tax Amount 2',
+ 'tax_amount3' => 'Tax Amount 3',
+ 'update_project' => 'Update Project',
+ 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
+ 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+ 'no_invoices_found' => 'No invoices found',
+ 'created_record' => 'Successfully created record',
+ 'auto_archive_paid_invoices' => 'Auto Archive Paid',
+ 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
+ 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
+ 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+ 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
+ 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
+ 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
+ 'download_report_description' => 'Please see attached file to check your report.',
+ 'left' => 'Left',
+ 'right' => 'Right',
+ 'center' => 'Center',
+ 'page_numbering' => 'Page Numbering',
+ 'page_numbering_alignment' => 'Page Numbering Alignment',
+ 'invoice_sent_notification_label' => 'Invoice Sent',
+ 'show_product_description' => 'Show Product Description',
+ 'show_product_description_help' => 'Include the description in the product dropdown',
+ 'invoice_items' => 'Invoice Items',
+ 'quote_items' => 'Quote Items',
+ 'profitloss' => 'Profit and Loss',
+ 'import_format' => 'Import Format',
+ 'export_format' => 'Export Format',
+ 'export_type' => 'Export Type',
+ 'stop_on_unpaid' => 'Stop On Unpaid',
+ 'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
+ 'use_quote_terms' => 'Use Quote Terms',
+ 'use_quote_terms_help' => 'When converting a quote to an invoice',
+ 'add_country' => 'Add Country',
+ 'enable_tooltips' => 'Enable Tooltips',
+ 'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
+ 'multiple_client_error' => 'Error: records belong to more than one client',
+ 'login_label' => 'Login to an existing account',
+ 'purchase_order' => 'Purchase Order',
+ 'purchase_order_number' => 'Purchase Order Number',
+ 'purchase_order_number_short' => 'Purchase Order #',
+ 'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
+ 'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
+ 'activity_130' => ':user created purchase order :purchase_order',
+ 'activity_131' => ':user updated purchase order :purchase_order',
+ 'activity_132' => ':user archived purchase order :purchase_order',
+ 'activity_133' => ':user deleted purchase order :purchase_order',
+ 'activity_134' => ':user restored purchase order :purchase_order',
+ 'activity_135' => ':user emailed purchase order :purchase_order',
+ 'activity_136' => ':contact viewed purchase order :purchase_order',
+ 'purchase_order_subject' => 'New Purchase Order :number from :account',
+ 'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
+ 'view_purchase_order' => 'View Purchase Order',
+ 'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
+ 'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
+ 'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
+ 'purchase_order_date' => 'Purchase Order Date',
+ 'purchase_orders' => 'Purchase Orders',
+ 'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
+ 'accepted' => 'Accepted',
+ 'activity_137' => ':contact accepted purchase order :purchase_order',
+ 'vendor_information' => 'Vendor Information',
+ 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
+ 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
+ 'amount_received' => 'Amount received',
);
return $LANG;
diff --git a/resources/lang/sv/texts.php b/resources/lang/sv/texts.php
index d4160a9f2a3f..3e9f177658c4 100644
--- a/resources/lang/sv/texts.php
+++ b/resources/lang/sv/texts.php
@@ -793,12 +793,12 @@ $LANG = array(
'activity_45' => ':user tog bort uppgift :task',
'activity_46' => ':user återställde uppgift :task',
'activity_47' => ':user uppdaterade kostnad :expense',
- 'activity_48' => ':user uppdaterade ärende :ticket',
- 'activity_49' => ':user stängde ärende :ticket',
- 'activity_50' => ':user slog ihop ärende :ticket',
- 'activity_51' => ':user delade ärende :ticket',
- 'activity_52' => ':contact öppnande ärende :ticket',
- 'activity_53' => ':contact återöppnade ärende :ticket',
+ 'activity_48' => ':user created user :user',
+ 'activity_49' => ':user updated user :user',
+ 'activity_50' => ':user archived user :user',
+ 'activity_51' => ':user deleted user :user',
+ 'activity_52' => ':user restored user :user',
+ 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user återöppnade ärende :ticket',
'activity_55' => ':contact svarade på ärende :ticket',
'activity_56' => ':user visade ärende :ticket',
@@ -887,7 +887,7 @@ $LANG = array(
'custom_invoice_charges_helps' => 'Lägg till ett fält när du skapar en faktura och inkludera avgiften i fakturans delkostnader.',
'token_expired' => 'Valideringstoken har gått ut. Snälla försök igen.',
'invoice_link' => 'Faktura länk',
- 'button_confirmation_message' => 'Klicka för att bekräfta din e-post adress.',
+ 'button_confirmation_message' => 'Confirm your email.',
'confirm' => 'Bekräfta',
'email_preferences' => 'E-post inställningar',
'created_invoices' => 'Framgångsrikt skapat :count faktur(a/or)',
@@ -1991,38 +1991,6 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'authorization' => 'Tillstånd',
'signed' => 'Signerad',
- // BlueVine
- 'bluevine_promo' => 'Få flexibla affärssystem krediter och fakturabelåning hjälp BlueVine.',
- 'bluevine_modal_label' => 'Registrera med BlueVine',
- 'bluevine_modal_text' => 'Snabb finansiering av ditt företag. Inget pappersarbete.
-- Flexibel kredit och fakturaköp.
',
- 'bluevine_create_account' => 'Skapa konto',
- 'quote_types' => 'Få offertför',
- 'invoice_factoring' => 'Faktura facto',
- 'line_of_credit' => 'Kredit',
- 'fico_score' => 'Din FICO poäng',
- 'business_inception' => 'Affärs startkod',
- 'average_bank_balance' => 'Genomsnitt bankkonto balans.',
- 'annual_revenue' => 'Årsomsättning',
- 'desired_credit_limit_factoring' => 'Önskad faktura factogräns',
- 'desired_credit_limit_loc' => 'Önskad kreditgräns',
- 'desired_credit_limit' => 'Önskad kreditgräns',
- 'bluevine_credit_line_type_required' => 'Du måste välja minst en',
- 'bluevine_field_required' => 'Detta fält krävs',
- 'bluevine_unexpected_error' => 'Ett oförutsett fel uppkom.',
- 'bluevine_no_conditional_offer' => 'Mer information krävs innan ni får en offert. Vänligen klicka nedan.',
- 'bluevine_invoice_factoring' => 'Faktura facto',
- 'bluevine_conditional_offer' => 'Villkorligt erbjudande',
- 'bluevine_credit_line_amount' => 'Kredit linje',
- 'bluevine_advance_rate' => 'Matningshastighet',
- 'bluevine_weekly_discount_rate' => 'Veckorabattsats',
- 'bluevine_minimum_fee_rate' => 'Minimiavgift',
- 'bluevine_line_of_credit' => 'Kreditlinje',
- 'bluevine_interest_rate' => 'Ränta',
- 'bluevine_weekly_draw_rate' => 'Vecko dratakt',
- 'bluevine_continue' => 'Fortsätt till BlueVine',
- 'bluevine_completed' => 'BlueVine registrering slutförd',
-
'vendor_name' => 'Leverantör',
'entity_state' => 'Tillstånd',
'client_created_at' => 'Datum skapad',
@@ -3988,7 +3956,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'list_of_recurring_invoices' => 'Lista över återkommande fakturor',
'details_of_recurring_invoice' => 'Här är några detaljer om återkommande faktura',
'cancellation' => 'Avsluta',
- 'about_cancellation' => 'Om du vill stoppa den återkommande fakturan, klicka på begäran om avslut.',
+ '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',
@@ -4286,7 +4254,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'company_import_failure_subject' => 'Fel vid import av :company',
'company_import_failure_body' => 'Det uppstod ett fel vid import av företagsdata, felmeddelandet var:',
'recurring_invoice_due_date' => 'Förfallodatum',
- 'amount_cents' => 'Belopp i kronor eller öre',
+ 'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
'default_payment_method_label' => 'Standardbetalningsmetod',
'default_payment_method' => 'Gör detta till ditt föredragna sätt att betala.',
'already_default_payment_method' => 'Detta är ditt föredragna sätt att betala.',
@@ -4349,7 +4317,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
- 'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
+ 'payment_type_Mollie Bank Transfer' => 'Mollie Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
@@ -4361,7 +4329,318 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
-
+ 'normal' => 'Normal',
+ 'large' => 'Large',
+ 'extra_large' => 'Extra Large',
+ 'show_pdf_preview' => 'Show PDF Preview',
+ 'show_pdf_preview_help' => 'Display PDF preview while editing invoices',
+ 'print_pdf' => 'Print PDF',
+ 'remind_me' => 'Remind Me',
+ 'instant_bank_pay' => 'Instant Bank Pay',
+ 'click_selected' => 'Click Selected',
+ 'hide_preview' => 'Hide Preview',
+ 'edit_record' => 'Edit Record',
+ 'credit_is_more_than_invoice' => 'The credit amount can not be more than the invoice amount',
+ 'please_set_a_password' => 'Please set an account password',
+ 'recommend_desktop' => 'We recommend using the desktop app for the best performance',
+ 'recommend_mobile' => 'We recommend using the mobile app for the best performance',
+ 'disconnected_gateway' => 'Successfully disconnected gateway',
+ 'disconnect' => 'Disconnect',
+ 'add_to_invoices' => 'Add to Invoices',
+ 'bulk_download' => 'Download',
+ 'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
+ 'persist_ui' => 'Persist UI',
+ 'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
+ 'client_postal_code' => 'Client Postal Code',
+ 'client_vat_number' => 'Client VAT Number',
+ 'has_tasks' => 'Has Tasks',
+ 'registration' => 'Registration',
+ 'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.',
+ 'fpx' => 'FPX',
+ 'update_all_records' => 'Update all records',
+ 'set_default_company' => 'Set Default Company',
+ 'updated_company' => 'Successfully updated company',
+ 'kbc' => 'KBC',
+ 'why_are_you_leaving' => 'Help us improve by telling us why (optional)',
+ 'webhook_success' => 'Webhook Success',
+ 'error_cross_client_tasks' => 'Tasks must all belong to the same client',
+ 'error_cross_client_expenses' => 'Expenses must all belong to the same client',
+ 'app' => 'App',
+ 'for_best_performance' => 'For the best performance download the :app app',
+ 'bulk_email_invoice' => 'Email Invoice',
+ 'bulk_email_quote' => 'Email Quote',
+ 'bulk_email_credit' => 'Email Credit',
+ 'removed_recurring_expense' => 'Successfully removed recurring expense',
+ 'search_recurring_expense' => 'Search Recurring Expense',
+ 'search_recurring_expenses' => 'Search Recurring Expenses',
+ 'last_sent_date' => 'Last Sent Date',
+ 'include_drafts' => 'Include Drafts',
+ 'include_drafts_help' => 'Include draft records in reports',
+ 'is_invoiced' => 'Is Invoiced',
+ 'change_plan' => 'Change Plan',
+ 'persist_data' => 'Persist Data',
+ 'customer_count' => 'Customer Count',
+ 'verify_customers' => 'Verify Customers',
+ 'google_analytics_tracking_id' => 'Google Analytics Tracking ID',
+ 'decimal_comma' => 'Decimal Comma',
+ 'use_comma_as_decimal_place' => 'Use comma as decimal place in forms',
+ 'select_method' => 'Select Method',
+ 'select_platform' => 'Select Platform',
+ 'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
+ 'expense_tax_help' => 'Item tax rates are disabled',
+ 'enable_markdown' => 'Enable Markdown',
+ 'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
+ 'add_second_contact' => 'Add Second Contact',
+ 'previous_page' => 'Previous Page',
+ 'next_page' => 'Next Page',
+ 'export_colors' => 'Export Colors',
+ 'import_colors' => 'Import Colors',
+ 'clear_all' => 'Clear All',
+ 'contrast' => 'Contrast',
+ 'custom_colors' => 'Custom Colors',
+ 'colors' => 'Colors',
+ 'sidebar_active_background_color' => 'Sidebar Active Background Color',
+ 'sidebar_active_font_color' => 'Sidebar Active Font Color',
+ 'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color',
+ 'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color',
+ 'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
+ 'invoice_header_background_color' => 'Invoice Header Background Color',
+ 'invoice_header_font_color' => 'Invoice Header Font Color',
+ 'review_app' => 'Review App',
+ 'check_status' => 'Check Status',
+ 'free_trial' => 'Free Trial',
+ 'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
+ 'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
+ 'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
+ 'change_email' => 'Change Email',
+ 'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
+ 'tasks_shown_in_portal' => 'Tasks Shown in Portal',
+ 'uninvoiced' => 'Uninvoiced',
+ 'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
+ 'send_time' => 'Send Time',
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+ 'status_color_theme' => 'Status Color Theme',
+ 'load_color_theme' => 'Load Color Theme',
+ 'lang_Estonian' => 'Estonian',
+ 'marked_credit_as_paid' => 'Successfully marked credit as paid',
+ 'marked_credits_as_paid' => 'Successfully marked credits as paid',
+ 'wait_for_loading' => 'Data loading - please wait for it to complete',
+ 'wait_for_saving' => 'Data saving - please wait for it to complete',
+ 'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
+ 'remaining' => 'Remaining',
+ 'invoice_paid' => 'Invoice Paid',
+ 'activity_120' => ':user created recurring expense :recurring_expense',
+ 'activity_121' => ':user updated recurring expense :recurring_expense',
+ 'activity_122' => ':user archived recurring expense :recurring_expense',
+ 'activity_123' => ':user deleted recurring expense :recurring_expense',
+ 'activity_124' => ':user restored recurring expense :recurring_expense',
+ 'fpx' => "FPX",
+ 'to_view_entity_set_password' => 'To view the :entity you need to set password.',
+ 'unsubscribe' => 'Unsubscribe',
+ 'unsubscribed' => 'Unsubscribed',
+ 'unsubscribed_text' => 'You have been removed from notifications for this document',
+ 'client_shipping_state' => 'Client Shipping State',
+ 'client_shipping_city' => 'Client Shipping City',
+ 'client_shipping_postal_code' => 'Client Shipping Postal Code',
+ 'client_shipping_country' => 'Client Shipping Country',
+ 'load_pdf' => 'Load PDF',
+ 'start_free_trial' => 'Start Free Trial',
+ 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
+ 'due_on_receipt' => 'Due on Receipt',
+ 'is_paid' => 'Is Paid',
+ 'age_group_paid' => 'Paid',
+ 'id' => 'Id',
+ 'convert_to' => 'Convert To',
+ 'client_currency' => 'Client Currency',
+ 'company_currency' => 'Company Currency',
+ 'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
+ 'upgrade_to_add_company' => 'Upgrade your plan to add companies',
+ 'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
+ 'small' => 'Small',
+ 'quotes_backup_subject' => 'Your quotes are ready for download',
+ 'credits_backup_subject' => 'Your credits are ready for download',
+ 'document_download_subject' => 'Your documents are ready for download',
+ 'reminder_message' => 'Reminder for invoice :number for :balance',
+ 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
+ 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
+ 'notification_invoice_sent' => 'Följande kund :client har e-postats fakturan :invoice på :amount.',
+ 'total_columns' => 'Total Fields',
+ 'view_task' => 'View Task',
+ 'cancel_invoice' => 'Cancel',
+ 'changed_status' => 'Successfully changed task status',
+ 'change_status' => 'Change Status',
+ 'enable_touch_events' => 'Enable Touch Events',
+ 'enable_touch_events_help' => 'Support drag events to scroll',
+ 'after_saving' => 'After Saving',
+ 'view_record' => 'View Record',
+ 'enable_email_markdown' => 'Enable Email Markdown',
+ 'enable_email_markdown_help' => 'Use visual markdown editor for emails',
+ 'enable_pdf_markdown' => 'Enable PDF Markdown',
+ 'json_help' => 'Note: JSON files generated by the v4 app are not supported',
+ 'release_notes' => 'Release Notes',
+ 'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
+ 'started_tasks' => 'Successfully started :value tasks',
+ 'stopped_tasks' => 'Successfully stopped :value tasks',
+ 'approved_quote' => 'Successfully apporved quote',
+ 'approved_quotes' => 'Successfully :value approved quotes',
+ 'client_website' => 'Client Website',
+ 'invalid_time' => 'Invalid Time',
+ 'signed_in_as' => 'Signed in as',
+ 'total_results' => 'Total results',
+ 'restore_company_gateway' => 'Restore payment gateway',
+ 'archive_company_gateway' => 'Archive payment gateway',
+ 'delete_company_gateway' => 'Delete payment gateway',
+ 'exchange_currency' => 'Exchange currency',
+ 'tax_amount1' => 'Tax Amount 1',
+ 'tax_amount2' => 'Tax Amount 2',
+ 'tax_amount3' => 'Tax Amount 3',
+ 'update_project' => 'Update Project',
+ 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
+ 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+ 'no_invoices_found' => 'No invoices found',
+ 'created_record' => 'Successfully created record',
+ 'auto_archive_paid_invoices' => 'Auto Archive Paid',
+ 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
+ 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
+ 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+ 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
+ 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
+ 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
+ 'download_report_description' => 'Please see attached file to check your report.',
+ 'left' => 'Left',
+ 'right' => 'Right',
+ 'center' => 'Center',
+ 'page_numbering' => 'Page Numbering',
+ 'page_numbering_alignment' => 'Page Numbering Alignment',
+ 'invoice_sent_notification_label' => 'Invoice Sent',
+ 'show_product_description' => 'Show Product Description',
+ 'show_product_description_help' => 'Include the description in the product dropdown',
+ 'invoice_items' => 'Invoice Items',
+ 'quote_items' => 'Quote Items',
+ 'profitloss' => 'Profit and Loss',
+ 'import_format' => 'Import Format',
+ 'export_format' => 'Export Format',
+ 'export_type' => 'Export Type',
+ 'stop_on_unpaid' => 'Stop On Unpaid',
+ 'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
+ 'use_quote_terms' => 'Use Quote Terms',
+ 'use_quote_terms_help' => 'When converting a quote to an invoice',
+ 'add_country' => 'Add Country',
+ 'enable_tooltips' => 'Enable Tooltips',
+ 'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
+ 'multiple_client_error' => 'Error: records belong to more than one client',
+ 'login_label' => 'Login to an existing account',
+ 'purchase_order' => 'Purchase Order',
+ 'purchase_order_number' => 'Purchase Order Number',
+ 'purchase_order_number_short' => 'Purchase Order #',
+ 'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
+ 'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
+ 'activity_130' => ':user created purchase order :purchase_order',
+ 'activity_131' => ':user updated purchase order :purchase_order',
+ 'activity_132' => ':user archived purchase order :purchase_order',
+ 'activity_133' => ':user deleted purchase order :purchase_order',
+ 'activity_134' => ':user restored purchase order :purchase_order',
+ 'activity_135' => ':user emailed purchase order :purchase_order',
+ 'activity_136' => ':contact viewed purchase order :purchase_order',
+ 'purchase_order_subject' => 'New Purchase Order :number from :account',
+ 'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
+ 'view_purchase_order' => 'View Purchase Order',
+ 'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
+ 'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
+ 'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
+ 'purchase_order_date' => 'Purchase Order Date',
+ 'purchase_orders' => 'Purchase Orders',
+ 'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
+ 'accepted' => 'Accepted',
+ 'activity_137' => ':contact accepted purchase order :purchase_order',
+ 'vendor_information' => 'Vendor Information',
+ 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
+ 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
+ 'amount_received' => 'Amount received',
);
return $LANG;
diff --git a/resources/lang/th/texts.php b/resources/lang/th/texts.php
index 16a3f285add1..384b7db5ad26 100644
--- a/resources/lang/th/texts.php
+++ b/resources/lang/th/texts.php
@@ -794,12 +794,12 @@ $LANG = array(
'activity_45' => ':user ได้ลบงาน :task',
'activity_46' => ':user ได้กู้คืนงาน :task',
'activity_47' => ':user ได้อัปเดตค่าใช้จ่าย :expense',
- 'activity_48' => ':user updated ticket :ticket',
- 'activity_49' => ':user closed ticket :ticket',
- 'activity_50' => ':user merged ticket :ticket',
- 'activity_51' => ':user split ticket :ticket',
- 'activity_52' => ':contact opened ticket :ticket',
- 'activity_53' => ':contact reopened ticket :ticket',
+ 'activity_48' => ':user created user :user',
+ 'activity_49' => ':user updated user :user',
+ 'activity_50' => ':user archived user :user',
+ 'activity_51' => ':user deleted user :user',
+ 'activity_52' => ':user restored user :user',
+ 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user reopened ticket :ticket',
'activity_55' => ':contact replied ticket :ticket',
'activity_56' => ':user viewed ticket :ticket',
@@ -889,7 +889,7 @@ $LANG = array(
'custom_invoice_charges_helps' => 'เพิ่มฟิลด์เมื่อสร้างใบแจ้งหนี้และรวมค่าใช้จ่ายในยอดรวมย่อยของใบแจ้งหนี้',
'token_expired' => 'การตรวจสอบ Token หมดเวลา. กรุณาลองใหม่.',
'invoice_link' => 'ลิงค์ใบแจ้งหนี้',
- 'button_confirmation_message' => 'Click to confirm your email.',
+ 'button_confirmation_message' => 'Confirm your email.',
'confirm' => 'ยืนยัน',
'email_preferences' => 'การตั้งค่าอีเมล์',
'created_invoices' => 'สร้างใบแจ้งหนี้ :count ใบแจ้งหนี้(s)',
@@ -1987,38 +1987,6 @@ $LANG = array(
'authorization' => 'การอนุญาต',
'signed' => 'ลงนาม',
- // BlueVine
- 'bluevine_promo' => 'เพิ่มความคล่องตัวในการทำธุรกิจเครดิตและแฟ็กทีฟแฟคตอริ่งโดยใช้ BlueVine',
- 'bluevine_modal_label' => 'ลงทะเบียนกับ BlueVine',
- 'bluevine_modal_text' => 'การระดมทุนอย่างรวดเร็วสำหรับธุรกิจของคุณ ไม่ต้องมีเอกสาร
-- สายธุรกิจที่ยืดหยุ่นของสินเชื่อและแฟ็กเรียลแฟกเตอริ่ง
',
- 'bluevine_create_account' => 'สร้างบัญชี',
- 'quote_types' => 'รับใบเสนอราคาสำหรับ',
- 'invoice_factoring' => 'Invoice factoring',
- 'line_of_credit' => 'วงเงิน',
- 'fico_score' => 'คะแนน FICO ของคุณ',
- 'business_inception' => 'วันที่จดทะเบียนกองทุน',
- 'average_bank_balance' => 'ยอดคงเหลือในบัญชีธนาคารโดยเฉลี่ย',
- 'annual_revenue' => 'รายได้ประจำปี',
- 'desired_credit_limit_factoring' => 'วงเงินแฟคเตอริ่งที่ต้องการ',
- 'desired_credit_limit_loc' => 'วงเงินเครดิตสูงสุดที่ต้องการ',
- 'desired_credit_limit' => 'วงเงินเครดิตที่ต้องการ',
- 'bluevine_credit_line_type_required' => 'คุณต้องเลือกอย่างน้อยหนึ่งอย่าง',
- 'bluevine_field_required' => 'ต้องระบุข้อมูลนี้',
- 'bluevine_unexpected_error' => 'เกิดความผิดพลาดอย่างไม่ได้คาดคิด.',
- 'bluevine_no_conditional_offer' => 'ต้องการข้อมูลเพิ่มเติมก่อนรับใบเสนอราคา คลิกดำเนินการต่อด้านล่าง.',
- 'bluevine_invoice_factoring' => 'Invoice Factoring',
- 'bluevine_conditional_offer' => 'ข้อเสนอที่มีเงื่อนไข',
- 'bluevine_credit_line_amount' => 'วงเงิน',
- 'bluevine_advance_rate' => 'อัตราค่าบริการล่วงหน้า',
- 'bluevine_weekly_discount_rate' => 'อัตราส่วนลดรายสัปดาห์',
- 'bluevine_minimum_fee_rate' => 'ค่าธรรมเนียมขั้นต่ำ',
- 'bluevine_line_of_credit' => 'วงเงินสูงสุด',
- 'bluevine_interest_rate' => 'อัตราดอกเบี้ย',
- 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
- 'bluevine_continue' => 'ไปที่ BlueVine',
- 'bluevine_completed' => 'สมัคร BlueVine เรียบร้อยแล้ว',
-
'vendor_name' => 'ผู้ขาย',
'entity_state' => 'สถานะ',
'client_created_at' => 'วันที่สร้าง',
@@ -3983,7 +3951,7 @@ $LANG = array(
'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 the request the 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',
@@ -4281,7 +4249,7 @@ $LANG = array(
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Due Date',
- 'amount_cents' => 'Amount in pennies,pence or cents',
+ 'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
@@ -4344,7 +4312,7 @@ $LANG = array(
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
- 'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
+ 'payment_type_Mollie Bank Transfer' => 'Mollie Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
@@ -4356,7 +4324,318 @@ $LANG = array(
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
-
+ 'normal' => 'Normal',
+ 'large' => 'Large',
+ 'extra_large' => 'Extra Large',
+ 'show_pdf_preview' => 'Show PDF Preview',
+ 'show_pdf_preview_help' => 'Display PDF preview while editing invoices',
+ 'print_pdf' => 'Print PDF',
+ 'remind_me' => 'Remind Me',
+ 'instant_bank_pay' => 'Instant Bank Pay',
+ 'click_selected' => 'Click Selected',
+ 'hide_preview' => 'Hide Preview',
+ 'edit_record' => 'Edit Record',
+ 'credit_is_more_than_invoice' => 'The credit amount can not be more than the invoice amount',
+ 'please_set_a_password' => 'Please set an account password',
+ 'recommend_desktop' => 'We recommend using the desktop app for the best performance',
+ 'recommend_mobile' => 'We recommend using the mobile app for the best performance',
+ 'disconnected_gateway' => 'Successfully disconnected gateway',
+ 'disconnect' => 'Disconnect',
+ 'add_to_invoices' => 'Add to Invoices',
+ 'bulk_download' => 'Download',
+ 'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
+ 'persist_ui' => 'Persist UI',
+ 'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
+ 'client_postal_code' => 'Client Postal Code',
+ 'client_vat_number' => 'Client VAT Number',
+ 'has_tasks' => 'Has Tasks',
+ 'registration' => 'Registration',
+ 'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.',
+ 'fpx' => 'FPX',
+ 'update_all_records' => 'Update all records',
+ 'set_default_company' => 'Set Default Company',
+ 'updated_company' => 'Successfully updated company',
+ 'kbc' => 'KBC',
+ 'why_are_you_leaving' => 'Help us improve by telling us why (optional)',
+ 'webhook_success' => 'Webhook Success',
+ 'error_cross_client_tasks' => 'Tasks must all belong to the same client',
+ 'error_cross_client_expenses' => 'Expenses must all belong to the same client',
+ 'app' => 'App',
+ 'for_best_performance' => 'For the best performance download the :app app',
+ 'bulk_email_invoice' => 'Email Invoice',
+ 'bulk_email_quote' => 'Email Quote',
+ 'bulk_email_credit' => 'Email Credit',
+ 'removed_recurring_expense' => 'Successfully removed recurring expense',
+ 'search_recurring_expense' => 'Search Recurring Expense',
+ 'search_recurring_expenses' => 'Search Recurring Expenses',
+ 'last_sent_date' => 'Last Sent Date',
+ 'include_drafts' => 'Include Drafts',
+ 'include_drafts_help' => 'Include draft records in reports',
+ 'is_invoiced' => 'Is Invoiced',
+ 'change_plan' => 'Change Plan',
+ 'persist_data' => 'Persist Data',
+ 'customer_count' => 'Customer Count',
+ 'verify_customers' => 'Verify Customers',
+ 'google_analytics_tracking_id' => 'Google Analytics Tracking ID',
+ 'decimal_comma' => 'Decimal Comma',
+ 'use_comma_as_decimal_place' => 'Use comma as decimal place in forms',
+ 'select_method' => 'Select Method',
+ 'select_platform' => 'Select Platform',
+ 'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
+ 'expense_tax_help' => 'Item tax rates are disabled',
+ 'enable_markdown' => 'Enable Markdown',
+ 'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
+ 'add_second_contact' => 'Add Second Contact',
+ 'previous_page' => 'Previous Page',
+ 'next_page' => 'Next Page',
+ 'export_colors' => 'Export Colors',
+ 'import_colors' => 'Import Colors',
+ 'clear_all' => 'Clear All',
+ 'contrast' => 'Contrast',
+ 'custom_colors' => 'Custom Colors',
+ 'colors' => 'Colors',
+ 'sidebar_active_background_color' => 'Sidebar Active Background Color',
+ 'sidebar_active_font_color' => 'Sidebar Active Font Color',
+ 'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color',
+ 'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color',
+ 'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
+ 'invoice_header_background_color' => 'Invoice Header Background Color',
+ 'invoice_header_font_color' => 'Invoice Header Font Color',
+ 'review_app' => 'Review App',
+ 'check_status' => 'Check Status',
+ 'free_trial' => 'Free Trial',
+ 'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
+ 'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
+ 'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
+ 'change_email' => 'Change Email',
+ 'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
+ 'tasks_shown_in_portal' => 'Tasks Shown in Portal',
+ 'uninvoiced' => 'Uninvoiced',
+ 'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
+ 'send_time' => 'Send Time',
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+ 'status_color_theme' => 'Status Color Theme',
+ 'load_color_theme' => 'Load Color Theme',
+ 'lang_Estonian' => 'Estonian',
+ 'marked_credit_as_paid' => 'Successfully marked credit as paid',
+ 'marked_credits_as_paid' => 'Successfully marked credits as paid',
+ 'wait_for_loading' => 'Data loading - please wait for it to complete',
+ 'wait_for_saving' => 'Data saving - please wait for it to complete',
+ 'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
+ 'remaining' => 'Remaining',
+ 'invoice_paid' => 'Invoice Paid',
+ 'activity_120' => ':user created recurring expense :recurring_expense',
+ 'activity_121' => ':user updated recurring expense :recurring_expense',
+ 'activity_122' => ':user archived recurring expense :recurring_expense',
+ 'activity_123' => ':user deleted recurring expense :recurring_expense',
+ 'activity_124' => ':user restored recurring expense :recurring_expense',
+ 'fpx' => "FPX",
+ 'to_view_entity_set_password' => 'To view the :entity you need to set password.',
+ 'unsubscribe' => 'Unsubscribe',
+ 'unsubscribed' => 'Unsubscribed',
+ 'unsubscribed_text' => 'You have been removed from notifications for this document',
+ 'client_shipping_state' => 'Client Shipping State',
+ 'client_shipping_city' => 'Client Shipping City',
+ 'client_shipping_postal_code' => 'Client Shipping Postal Code',
+ 'client_shipping_country' => 'Client Shipping Country',
+ 'load_pdf' => 'Load PDF',
+ 'start_free_trial' => 'Start Free Trial',
+ 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
+ 'due_on_receipt' => 'Due on Receipt',
+ 'is_paid' => 'Is Paid',
+ 'age_group_paid' => 'Paid',
+ 'id' => 'Id',
+ 'convert_to' => 'Convert To',
+ 'client_currency' => 'Client Currency',
+ 'company_currency' => 'Company Currency',
+ 'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
+ 'upgrade_to_add_company' => 'Upgrade your plan to add companies',
+ 'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
+ 'small' => 'Small',
+ 'quotes_backup_subject' => 'Your quotes are ready for download',
+ 'credits_backup_subject' => 'Your credits are ready for download',
+ 'document_download_subject' => 'Your documents are ready for download',
+ 'reminder_message' => 'Reminder for invoice :number for :balance',
+ 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
+ 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
+ 'notification_invoice_sent' => 'ลูกค้าต่อไปนี้ :client ได้ส่งอีเมลใบแจ้งหนี้ :invoice สำหรับ :amount.',
+ 'total_columns' => 'Total Fields',
+ 'view_task' => 'View Task',
+ 'cancel_invoice' => 'Cancel',
+ 'changed_status' => 'Successfully changed task status',
+ 'change_status' => 'Change Status',
+ 'enable_touch_events' => 'Enable Touch Events',
+ 'enable_touch_events_help' => 'Support drag events to scroll',
+ 'after_saving' => 'After Saving',
+ 'view_record' => 'View Record',
+ 'enable_email_markdown' => 'Enable Email Markdown',
+ 'enable_email_markdown_help' => 'Use visual markdown editor for emails',
+ 'enable_pdf_markdown' => 'Enable PDF Markdown',
+ 'json_help' => 'Note: JSON files generated by the v4 app are not supported',
+ 'release_notes' => 'Release Notes',
+ 'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
+ 'started_tasks' => 'Successfully started :value tasks',
+ 'stopped_tasks' => 'Successfully stopped :value tasks',
+ 'approved_quote' => 'Successfully apporved quote',
+ 'approved_quotes' => 'Successfully :value approved quotes',
+ 'client_website' => 'Client Website',
+ 'invalid_time' => 'Invalid Time',
+ 'signed_in_as' => 'Signed in as',
+ 'total_results' => 'Total results',
+ 'restore_company_gateway' => 'Restore payment gateway',
+ 'archive_company_gateway' => 'Archive payment gateway',
+ 'delete_company_gateway' => 'Delete payment gateway',
+ 'exchange_currency' => 'Exchange currency',
+ 'tax_amount1' => 'Tax Amount 1',
+ 'tax_amount2' => 'Tax Amount 2',
+ 'tax_amount3' => 'Tax Amount 3',
+ 'update_project' => 'Update Project',
+ 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
+ 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+ 'no_invoices_found' => 'No invoices found',
+ 'created_record' => 'Successfully created record',
+ 'auto_archive_paid_invoices' => 'Auto Archive Paid',
+ 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
+ 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
+ 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+ 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
+ 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
+ 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
+ 'download_report_description' => 'Please see attached file to check your report.',
+ 'left' => 'Left',
+ 'right' => 'Right',
+ 'center' => 'Center',
+ 'page_numbering' => 'Page Numbering',
+ 'page_numbering_alignment' => 'Page Numbering Alignment',
+ 'invoice_sent_notification_label' => 'Invoice Sent',
+ 'show_product_description' => 'Show Product Description',
+ 'show_product_description_help' => 'Include the description in the product dropdown',
+ 'invoice_items' => 'Invoice Items',
+ 'quote_items' => 'Quote Items',
+ 'profitloss' => 'Profit and Loss',
+ 'import_format' => 'Import Format',
+ 'export_format' => 'Export Format',
+ 'export_type' => 'Export Type',
+ 'stop_on_unpaid' => 'Stop On Unpaid',
+ 'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
+ 'use_quote_terms' => 'Use Quote Terms',
+ 'use_quote_terms_help' => 'When converting a quote to an invoice',
+ 'add_country' => 'Add Country',
+ 'enable_tooltips' => 'Enable Tooltips',
+ 'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
+ 'multiple_client_error' => 'Error: records belong to more than one client',
+ 'login_label' => 'Login to an existing account',
+ 'purchase_order' => 'Purchase Order',
+ 'purchase_order_number' => 'Purchase Order Number',
+ 'purchase_order_number_short' => 'Purchase Order #',
+ 'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
+ 'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
+ 'activity_130' => ':user created purchase order :purchase_order',
+ 'activity_131' => ':user updated purchase order :purchase_order',
+ 'activity_132' => ':user archived purchase order :purchase_order',
+ 'activity_133' => ':user deleted purchase order :purchase_order',
+ 'activity_134' => ':user restored purchase order :purchase_order',
+ 'activity_135' => ':user emailed purchase order :purchase_order',
+ 'activity_136' => ':contact viewed purchase order :purchase_order',
+ 'purchase_order_subject' => 'New Purchase Order :number from :account',
+ 'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
+ 'view_purchase_order' => 'View Purchase Order',
+ 'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
+ 'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
+ 'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
+ 'purchase_order_date' => 'Purchase Order Date',
+ 'purchase_orders' => 'Purchase Orders',
+ 'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
+ 'accepted' => 'Accepted',
+ 'activity_137' => ':contact accepted purchase order :purchase_order',
+ 'vendor_information' => 'Vendor Information',
+ 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
+ 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
+ 'amount_received' => 'Amount received',
);
return $LANG;
diff --git a/resources/lang/tr_TR/texts.php b/resources/lang/tr_TR/texts.php
index b51de39fd0ab..3cde3074d49a 100644
--- a/resources/lang/tr_TR/texts.php
+++ b/resources/lang/tr_TR/texts.php
@@ -793,12 +793,12 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'activity_45' => ':user :task görevini sildi',
'activity_46' => ':user :task görevini geri yükledi',
'activity_47' => ':user masraf güncelledi :expense',
- 'activity_48' => ':user updated ticket :ticket',
- 'activity_49' => ':user closed ticket :ticket',
- 'activity_50' => ':user merged ticket :ticket',
- 'activity_51' => ':user split ticket :ticket',
- 'activity_52' => ':contact opened ticket :ticket',
- 'activity_53' => ':contact reopened ticket :ticket',
+ 'activity_48' => ':user created user :user',
+ 'activity_49' => ':user updated user :user',
+ 'activity_50' => ':user archived user :user',
+ 'activity_51' => ':user deleted user :user',
+ 'activity_52' => ':user restored user :user',
+ 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user reopened ticket :ticket',
'activity_55' => ':contact replied ticket :ticket',
'activity_56' => ':user viewed ticket :ticket',
@@ -887,7 +887,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'custom_invoice_charges_helps' => 'Bir fatura oluştururken bir alan ekleyin ve ücreti fatura alt toplamlarına ekleyin.',
'token_expired' => 'Doğrulama kodunun süresi doldu. Lütfen tekrar deneyin.',
'invoice_link' => 'Fatura Bağlantısı',
- 'button_confirmation_message' => 'Click to confirm your email.',
+ 'button_confirmation_message' => 'Confirm your email.',
'confirm' => 'Onayla',
'email_preferences' => 'E-posta Tercihleri',
'created_invoices' => ':count adet fatura başarıyla oluşturuldu',
@@ -1984,38 +1984,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'authorization' => 'Authorization',
'signed' => 'Signed',
- // BlueVine
- 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
- 'bluevine_modal_label' => 'Sign up with BlueVine',
- 'bluevine_modal_text' => 'Fast funding for your business. No paperwork.
-- Flexible business lines of credit and invoice factoring.
',
- 'bluevine_create_account' => 'Hesap oluştur',
- 'quote_types' => 'Fiyat teklifi al',
- 'invoice_factoring' => 'Fatura faktoringi',
- 'line_of_credit' => 'Kredi limiti',
- 'fico_score' => 'FICO skorunuz',
- 'business_inception' => 'İş Başlangıç Tarihi',
- 'average_bank_balance' => 'Ortalama banka hesabı bakiyesi',
- 'annual_revenue' => 'Yıllık gelir',
- 'desired_credit_limit_factoring' => 'İstenilen fatura faktoring limiti',
- 'desired_credit_limit_loc' => 'İstenilen kredi limiti',
- 'desired_credit_limit' => 'İstenilen kredi limiti',
- 'bluevine_credit_line_type_required' => 'En az birini seçmelisiniz',
- 'bluevine_field_required' => 'Bu alan gereklidir',
- 'bluevine_unexpected_error' => 'Beklenmedik bir hata oluştu.',
- 'bluevine_no_conditional_offer' => 'Teklif almadan önce daha fazla bilgi gereklidir. Aşağıdaki devam linkine tıklayın.',
- 'bluevine_invoice_factoring' => 'Fatura Faktoringi',
- 'bluevine_conditional_offer' => 'Koşullu teklif',
- 'bluevine_credit_line_amount' => 'Kredi Limiti',
- 'bluevine_advance_rate' => 'Avans Oranı',
- 'bluevine_weekly_discount_rate' => 'Haftalık İskonto Oranı',
- 'bluevine_minimum_fee_rate' => 'Minimum Ücret',
- 'bluevine_line_of_credit' => 'Kredi sınırı',
- 'bluevine_interest_rate' => 'Faiz oranı',
- 'bluevine_weekly_draw_rate' => 'Haftalık Çekme Oranı',
- 'bluevine_continue' => 'BlueVine\'e devam et',
- 'bluevine_completed' => 'BlueVine kayıt tamamlandı',
-
'vendor_name' => 'Tedarikçi',
'entity_state' => 'Durum',
'client_created_at' => 'Oluşturulan Tarih',
@@ -3980,7 +3948,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'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 the request the 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',
@@ -4278,7 +4246,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Due Date',
- 'amount_cents' => 'Amount in pennies,pence or cents',
+ 'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
@@ -4341,7 +4309,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
- 'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
+ 'payment_type_Mollie Bank Transfer' => 'Mollie Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
@@ -4353,7 +4321,318 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
-
+ 'normal' => 'Normal',
+ 'large' => 'Large',
+ 'extra_large' => 'Extra Large',
+ 'show_pdf_preview' => 'Show PDF Preview',
+ 'show_pdf_preview_help' => 'Display PDF preview while editing invoices',
+ 'print_pdf' => 'Print PDF',
+ 'remind_me' => 'Remind Me',
+ 'instant_bank_pay' => 'Instant Bank Pay',
+ 'click_selected' => 'Click Selected',
+ 'hide_preview' => 'Hide Preview',
+ 'edit_record' => 'Edit Record',
+ 'credit_is_more_than_invoice' => 'The credit amount can not be more than the invoice amount',
+ 'please_set_a_password' => 'Please set an account password',
+ 'recommend_desktop' => 'We recommend using the desktop app for the best performance',
+ 'recommend_mobile' => 'We recommend using the mobile app for the best performance',
+ 'disconnected_gateway' => 'Successfully disconnected gateway',
+ 'disconnect' => 'Disconnect',
+ 'add_to_invoices' => 'Add to Invoices',
+ 'bulk_download' => 'Download',
+ 'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
+ 'persist_ui' => 'Persist UI',
+ 'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
+ 'client_postal_code' => 'Client Postal Code',
+ 'client_vat_number' => 'Client VAT Number',
+ 'has_tasks' => 'Has Tasks',
+ 'registration' => 'Registration',
+ 'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.',
+ 'fpx' => 'FPX',
+ 'update_all_records' => 'Update all records',
+ 'set_default_company' => 'Set Default Company',
+ 'updated_company' => 'Successfully updated company',
+ 'kbc' => 'KBC',
+ 'why_are_you_leaving' => 'Help us improve by telling us why (optional)',
+ 'webhook_success' => 'Webhook Success',
+ 'error_cross_client_tasks' => 'Tasks must all belong to the same client',
+ 'error_cross_client_expenses' => 'Expenses must all belong to the same client',
+ 'app' => 'App',
+ 'for_best_performance' => 'For the best performance download the :app app',
+ 'bulk_email_invoice' => 'Email Invoice',
+ 'bulk_email_quote' => 'Email Quote',
+ 'bulk_email_credit' => 'Email Credit',
+ 'removed_recurring_expense' => 'Successfully removed recurring expense',
+ 'search_recurring_expense' => 'Search Recurring Expense',
+ 'search_recurring_expenses' => 'Search Recurring Expenses',
+ 'last_sent_date' => 'Last Sent Date',
+ 'include_drafts' => 'Include Drafts',
+ 'include_drafts_help' => 'Include draft records in reports',
+ 'is_invoiced' => 'Is Invoiced',
+ 'change_plan' => 'Change Plan',
+ 'persist_data' => 'Persist Data',
+ 'customer_count' => 'Customer Count',
+ 'verify_customers' => 'Verify Customers',
+ 'google_analytics_tracking_id' => 'Google Analytics Tracking ID',
+ 'decimal_comma' => 'Decimal Comma',
+ 'use_comma_as_decimal_place' => 'Use comma as decimal place in forms',
+ 'select_method' => 'Select Method',
+ 'select_platform' => 'Select Platform',
+ 'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
+ 'expense_tax_help' => 'Item tax rates are disabled',
+ 'enable_markdown' => 'Enable Markdown',
+ 'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
+ 'add_second_contact' => 'Add Second Contact',
+ 'previous_page' => 'Previous Page',
+ 'next_page' => 'Next Page',
+ 'export_colors' => 'Export Colors',
+ 'import_colors' => 'Import Colors',
+ 'clear_all' => 'Clear All',
+ 'contrast' => 'Contrast',
+ 'custom_colors' => 'Custom Colors',
+ 'colors' => 'Colors',
+ 'sidebar_active_background_color' => 'Sidebar Active Background Color',
+ 'sidebar_active_font_color' => 'Sidebar Active Font Color',
+ 'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color',
+ 'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color',
+ 'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
+ 'invoice_header_background_color' => 'Invoice Header Background Color',
+ 'invoice_header_font_color' => 'Invoice Header Font Color',
+ 'review_app' => 'Review App',
+ 'check_status' => 'Check Status',
+ 'free_trial' => 'Free Trial',
+ 'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
+ 'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
+ 'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
+ 'change_email' => 'Change Email',
+ 'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
+ 'tasks_shown_in_portal' => 'Tasks Shown in Portal',
+ 'uninvoiced' => 'Uninvoiced',
+ 'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
+ 'send_time' => 'Send Time',
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+ 'status_color_theme' => 'Status Color Theme',
+ 'load_color_theme' => 'Load Color Theme',
+ 'lang_Estonian' => 'Estonian',
+ 'marked_credit_as_paid' => 'Successfully marked credit as paid',
+ 'marked_credits_as_paid' => 'Successfully marked credits as paid',
+ 'wait_for_loading' => 'Data loading - please wait for it to complete',
+ 'wait_for_saving' => 'Data saving - please wait for it to complete',
+ 'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
+ 'remaining' => 'Remaining',
+ 'invoice_paid' => 'Invoice Paid',
+ 'activity_120' => ':user created recurring expense :recurring_expense',
+ 'activity_121' => ':user updated recurring expense :recurring_expense',
+ 'activity_122' => ':user archived recurring expense :recurring_expense',
+ 'activity_123' => ':user deleted recurring expense :recurring_expense',
+ 'activity_124' => ':user restored recurring expense :recurring_expense',
+ 'fpx' => "FPX",
+ 'to_view_entity_set_password' => 'To view the :entity you need to set password.',
+ 'unsubscribe' => 'Unsubscribe',
+ 'unsubscribed' => 'Unsubscribed',
+ 'unsubscribed_text' => 'You have been removed from notifications for this document',
+ 'client_shipping_state' => 'Client Shipping State',
+ 'client_shipping_city' => 'Client Shipping City',
+ 'client_shipping_postal_code' => 'Client Shipping Postal Code',
+ 'client_shipping_country' => 'Client Shipping Country',
+ 'load_pdf' => 'Load PDF',
+ 'start_free_trial' => 'Start Free Trial',
+ 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
+ 'due_on_receipt' => 'Due on Receipt',
+ 'is_paid' => 'Is Paid',
+ 'age_group_paid' => 'Paid',
+ 'id' => 'Id',
+ 'convert_to' => 'Convert To',
+ 'client_currency' => 'Client Currency',
+ 'company_currency' => 'Company Currency',
+ 'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
+ 'upgrade_to_add_company' => 'Upgrade your plan to add companies',
+ 'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
+ 'small' => 'Small',
+ 'quotes_backup_subject' => 'Your quotes are ready for download',
+ 'credits_backup_subject' => 'Your credits are ready for download',
+ 'document_download_subject' => 'Your documents are ready for download',
+ 'reminder_message' => 'Reminder for invoice :number for :balance',
+ 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
+ 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
+ 'notification_invoice_sent' => ':client adlı müşteriye :amount tutarındaki :invoice nolu fatura e-posta ile gönderildi.',
+ 'total_columns' => 'Total Fields',
+ 'view_task' => 'View Task',
+ 'cancel_invoice' => 'Cancel',
+ 'changed_status' => 'Successfully changed task status',
+ 'change_status' => 'Change Status',
+ 'enable_touch_events' => 'Enable Touch Events',
+ 'enable_touch_events_help' => 'Support drag events to scroll',
+ 'after_saving' => 'After Saving',
+ 'view_record' => 'View Record',
+ 'enable_email_markdown' => 'Enable Email Markdown',
+ 'enable_email_markdown_help' => 'Use visual markdown editor for emails',
+ 'enable_pdf_markdown' => 'Enable PDF Markdown',
+ 'json_help' => 'Note: JSON files generated by the v4 app are not supported',
+ 'release_notes' => 'Release Notes',
+ 'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
+ 'started_tasks' => 'Successfully started :value tasks',
+ 'stopped_tasks' => 'Successfully stopped :value tasks',
+ 'approved_quote' => 'Successfully apporved quote',
+ 'approved_quotes' => 'Successfully :value approved quotes',
+ 'client_website' => 'Client Website',
+ 'invalid_time' => 'Invalid Time',
+ 'signed_in_as' => 'Signed in as',
+ 'total_results' => 'Total results',
+ 'restore_company_gateway' => 'Restore payment gateway',
+ 'archive_company_gateway' => 'Archive payment gateway',
+ 'delete_company_gateway' => 'Delete payment gateway',
+ 'exchange_currency' => 'Exchange currency',
+ 'tax_amount1' => 'Tax Amount 1',
+ 'tax_amount2' => 'Tax Amount 2',
+ 'tax_amount3' => 'Tax Amount 3',
+ 'update_project' => 'Update Project',
+ 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
+ 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+ 'no_invoices_found' => 'No invoices found',
+ 'created_record' => 'Successfully created record',
+ 'auto_archive_paid_invoices' => 'Auto Archive Paid',
+ 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
+ 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
+ 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+ 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
+ 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
+ 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
+ 'download_report_description' => 'Please see attached file to check your report.',
+ 'left' => 'Left',
+ 'right' => 'Right',
+ 'center' => 'Center',
+ 'page_numbering' => 'Page Numbering',
+ 'page_numbering_alignment' => 'Page Numbering Alignment',
+ 'invoice_sent_notification_label' => 'Invoice Sent',
+ 'show_product_description' => 'Show Product Description',
+ 'show_product_description_help' => 'Include the description in the product dropdown',
+ 'invoice_items' => 'Invoice Items',
+ 'quote_items' => 'Quote Items',
+ 'profitloss' => 'Profit and Loss',
+ 'import_format' => 'Import Format',
+ 'export_format' => 'Export Format',
+ 'export_type' => 'Export Type',
+ 'stop_on_unpaid' => 'Stop On Unpaid',
+ 'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
+ 'use_quote_terms' => 'Use Quote Terms',
+ 'use_quote_terms_help' => 'When converting a quote to an invoice',
+ 'add_country' => 'Add Country',
+ 'enable_tooltips' => 'Enable Tooltips',
+ 'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
+ 'multiple_client_error' => 'Error: records belong to more than one client',
+ 'login_label' => 'Login to an existing account',
+ 'purchase_order' => 'Purchase Order',
+ 'purchase_order_number' => 'Purchase Order Number',
+ 'purchase_order_number_short' => 'Purchase Order #',
+ 'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
+ 'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
+ 'activity_130' => ':user created purchase order :purchase_order',
+ 'activity_131' => ':user updated purchase order :purchase_order',
+ 'activity_132' => ':user archived purchase order :purchase_order',
+ 'activity_133' => ':user deleted purchase order :purchase_order',
+ 'activity_134' => ':user restored purchase order :purchase_order',
+ 'activity_135' => ':user emailed purchase order :purchase_order',
+ 'activity_136' => ':contact viewed purchase order :purchase_order',
+ 'purchase_order_subject' => 'New Purchase Order :number from :account',
+ 'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
+ 'view_purchase_order' => 'View Purchase Order',
+ 'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
+ 'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
+ 'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
+ 'purchase_order_date' => 'Purchase Order Date',
+ 'purchase_orders' => 'Purchase Orders',
+ 'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
+ 'accepted' => 'Accepted',
+ 'activity_137' => ':contact accepted purchase order :purchase_order',
+ 'vendor_information' => 'Vendor Information',
+ 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
+ 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
+ 'amount_received' => 'Amount received',
);
return $LANG;
diff --git a/resources/lang/zh_TW/texts.php b/resources/lang/zh_TW/texts.php
index 53e12dfee840..cddf7a3054df 100644
--- a/resources/lang/zh_TW/texts.php
+++ b/resources/lang/zh_TW/texts.php
@@ -791,12 +791,12 @@ $LANG = array(
'activity_45' => ':user 已刪除任務 :task',
'activity_46' => ':user 已將任務 :task復原',
'activity_47' => ':user 已將支出 :expense 更新',
- 'activity_48' => ':user 已更新票證 :ticket',
- 'activity_49' => ':user 已關閉票證 :ticket',
- 'activity_50' => ':user 已合併票證 :ticket',
- 'activity_51' => ':user 拆分票證 :ticket',
- 'activity_52' => ':contact 已開啟票證 :ticket',
- 'activity_53' => ':contact 已重新開啟票證 :ticket',
+ 'activity_48' => ':user created user :user',
+ 'activity_49' => ':user updated user :user',
+ 'activity_50' => ':user archived user :user',
+ 'activity_51' => ':user deleted user :user',
+ 'activity_52' => ':user restored user :user',
+ 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user 已重新開啟票證 :ticket',
'activity_55' => ':contact 已回覆票證 :ticket',
'activity_56' => ':user 已檢視票證 :ticket',
@@ -885,7 +885,7 @@ $LANG = array(
'custom_invoice_charges_helps' => '該欄位的在建立一筆客戶資料時新增欄位，且在發票小計中加入費用。',
'token_expired' => '認證用的安全代碼已過期。 請再試一遍。',
'invoice_link' => '發票的連結',
- 'button_confirmation_message' => '點擊以確認你的電郵',
+ 'button_confirmation_message' => 'Confirm your email.',
'confirm' => '確認',
'email_preferences' => '電子郵件偏好設定',
'created_invoices' => '建立 :count 筆發票成功',
@@ -1982,38 +1982,6 @@ $LANG = array(
'authorization' => '授權',
'signed' => '已簽署',
- // BlueVine
- 'bluevine_promo' => '使用 BlueVine，以彈性的商營運方式進行貸款與發票結帳。',
- 'bluevine_modal_label' => '透過 BlueVine 登入',
- 'bluevine_modal_text' => '快速建立您的企業。無紙化。
-',
- 'bluevine_create_account' => '建立一個帳號',
- 'quote_types' => '取得報價單',
- 'invoice_factoring' => '開立應收帳款承購的發票',
- 'line_of_credit' => '貸款額度',
- 'fico_score' => '您的 FICO 分數',
- 'business_inception' => '營運起始日',
- 'average_bank_balance' => '平均銀行帳戶餘額',
- 'annual_revenue' => '年收入',
- 'desired_credit_limit_factoring' => '希望設定的發票貼現限額',
- 'desired_credit_limit_loc' => '希望的貸款限額基準線',
- 'desired_credit_limit' => '希望的貸款額度',
- 'bluevine_credit_line_type_required' => '您必須至少選擇一項',
- 'bluevine_field_required' => '此欄位為必填',
- 'bluevine_unexpected_error' => '發生未預期的錯誤。',
- 'bluevine_no_conditional_offer' => '取得報價單之前，需提供更多資訊。點擊以下繼續。',
- 'bluevine_invoice_factoring' => '開立應收帳款承購的發票',
- 'bluevine_conditional_offer' => '附條件報價',
- 'bluevine_credit_line_amount' => '貸款額度',
- 'bluevine_advance_rate' => '預付率',
- 'bluevine_weekly_discount_rate' => '每週折扣率',
- 'bluevine_minimum_fee_rate' => '最低費用',
- 'bluevine_line_of_credit' => '信用額度',
- 'bluevine_interest_rate' => '利率',
- 'bluevine_weekly_draw_rate' => '每週支取率',
- 'bluevine_continue' => '前往 BlueVine',
- 'bluevine_completed' => '已完成註冊 BlueVine',
-
'vendor_name' => '供應商',
'entity_state' => '狀態',
'client_created_at' => '建立日期',
@@ -3978,7 +3946,7 @@ $LANG = array(
'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 the request the 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',
@@ -4276,7 +4244,7 @@ $LANG = array(
'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'Due Date',
- 'amount_cents' => 'Amount in pennies,pence or cents',
+ 'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
'default_payment_method_label' => 'Default Payment Method',
'default_payment_method' => 'Make this your preferred way of paying.',
'already_default_payment_method' => 'This is your preferred way of paying.',
@@ -4339,7 +4307,7 @@ $LANG = array(
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
'payment_type_iDEAL' => 'iDEAL',
'payment_type_Przelewy24' => 'Przelewy24',
- 'payment_type_Mollie Bank Transfer' => 'Bank Transfer',
+ 'payment_type_Mollie Bank Transfer' => 'Mollie Bank Transfer',
'payment_type_KBC/CBC' => 'KBC/CBC',
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
'payment_type_Hosted Page' => 'Hosted Page',
@@ -4351,7 +4319,318 @@ $LANG = array(
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak',
-
+ 'normal' => 'Normal',
+ 'large' => 'Large',
+ 'extra_large' => 'Extra Large',
+ 'show_pdf_preview' => 'Show PDF Preview',
+ 'show_pdf_preview_help' => 'Display PDF preview while editing invoices',
+ 'print_pdf' => 'Print PDF',
+ 'remind_me' => 'Remind Me',
+ 'instant_bank_pay' => 'Instant Bank Pay',
+ 'click_selected' => 'Click Selected',
+ 'hide_preview' => 'Hide Preview',
+ 'edit_record' => 'Edit Record',
+ 'credit_is_more_than_invoice' => 'The credit amount can not be more than the invoice amount',
+ 'please_set_a_password' => 'Please set an account password',
+ 'recommend_desktop' => 'We recommend using the desktop app for the best performance',
+ 'recommend_mobile' => 'We recommend using the mobile app for the best performance',
+ 'disconnected_gateway' => 'Successfully disconnected gateway',
+ 'disconnect' => 'Disconnect',
+ 'add_to_invoices' => 'Add to Invoices',
+ 'bulk_download' => 'Download',
+ 'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
+ 'persist_ui' => 'Persist UI',
+ 'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
+ 'client_postal_code' => 'Client Postal Code',
+ 'client_vat_number' => 'Client VAT Number',
+ 'has_tasks' => 'Has Tasks',
+ 'registration' => 'Registration',
+ 'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.',
+ 'fpx' => 'FPX',
+ 'update_all_records' => 'Update all records',
+ 'set_default_company' => 'Set Default Company',
+ 'updated_company' => 'Successfully updated company',
+ 'kbc' => 'KBC',
+ 'why_are_you_leaving' => 'Help us improve by telling us why (optional)',
+ 'webhook_success' => 'Webhook Success',
+ 'error_cross_client_tasks' => 'Tasks must all belong to the same client',
+ 'error_cross_client_expenses' => 'Expenses must all belong to the same client',
+ 'app' => 'App',
+ 'for_best_performance' => 'For the best performance download the :app app',
+ 'bulk_email_invoice' => 'Email Invoice',
+ 'bulk_email_quote' => 'Email Quote',
+ 'bulk_email_credit' => 'Email Credit',
+ 'removed_recurring_expense' => 'Successfully removed recurring expense',
+ 'search_recurring_expense' => 'Search Recurring Expense',
+ 'search_recurring_expenses' => 'Search Recurring Expenses',
+ 'last_sent_date' => 'Last Sent Date',
+ 'include_drafts' => 'Include Drafts',
+ 'include_drafts_help' => 'Include draft records in reports',
+ 'is_invoiced' => 'Is Invoiced',
+ 'change_plan' => 'Change Plan',
+ 'persist_data' => 'Persist Data',
+ 'customer_count' => 'Customer Count',
+ 'verify_customers' => 'Verify Customers',
+ 'google_analytics_tracking_id' => 'Google Analytics Tracking ID',
+ 'decimal_comma' => 'Decimal Comma',
+ 'use_comma_as_decimal_place' => 'Use comma as decimal place in forms',
+ 'select_method' => 'Select Method',
+ 'select_platform' => 'Select Platform',
+ 'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
+ 'expense_tax_help' => 'Item tax rates are disabled',
+ 'enable_markdown' => 'Enable Markdown',
+ 'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
+ 'add_second_contact' => 'Add Second Contact',
+ 'previous_page' => 'Previous Page',
+ 'next_page' => 'Next Page',
+ 'export_colors' => 'Export Colors',
+ 'import_colors' => 'Import Colors',
+ 'clear_all' => 'Clear All',
+ 'contrast' => 'Contrast',
+ 'custom_colors' => 'Custom Colors',
+ 'colors' => 'Colors',
+ 'sidebar_active_background_color' => 'Sidebar Active Background Color',
+ 'sidebar_active_font_color' => 'Sidebar Active Font Color',
+ 'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color',
+ 'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color',
+ 'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
+ 'invoice_header_background_color' => 'Invoice Header Background Color',
+ 'invoice_header_font_color' => 'Invoice Header Font Color',
+ 'review_app' => 'Review App',
+ 'check_status' => 'Check Status',
+ 'free_trial' => 'Free Trial',
+ 'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
+ 'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
+ 'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
+ 'change_email' => 'Change Email',
+ 'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
+ 'tasks_shown_in_portal' => 'Tasks Shown in Portal',
+ 'uninvoiced' => 'Uninvoiced',
+ 'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
+ 'send_time' => 'Send Time',
+ 'import_settings' => 'Import Settings',
+ 'json_file_missing' => 'Please provide the JSON file',
+ 'json_option_missing' => 'Please select to import the settings and/or data',
+ 'json' => 'JSON',
+ 'no_payment_types_enabled' => 'No payment types enabled',
+ 'wait_for_data' => 'Please wait for the data to finish loading',
+ 'net_total' => 'Net Total',
+ 'has_taxes' => 'Has Taxes',
+ 'import_customers' => 'Import Customers',
+ 'imported_customers' => 'Successfully started importing customers',
+ 'login_success' => 'Successful Login',
+ 'login_failure' => 'Failed Login',
+ 'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
+ 'include_deleted_clients' => 'Include Deleted Clients',
+ 'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+ 'step_1_sign_in' => 'Step 1: Sign In',
+ 'step_2_authorize' => 'Step 2: Authorize',
+ 'account_id' => 'Account ID',
+ 'migration_not_yet_completed' => 'The migration has not yet completed',
+ 'show_task_end_date' => 'Show Task End Date',
+ 'show_task_end_date_help' => 'Enable specifying the task end date',
+ 'gateway_setup' => 'Gateway Setup',
+ 'preview_sidebar' => 'Preview Sidebar',
+ 'years_data_shown' => 'Years Data Shown',
+ 'ended_all_sessions' => 'Successfully ended all sessions',
+ 'end_all_sessions' => 'End All Sessions',
+ 'count_session' => '1 Session',
+ 'count_sessions' => ':count Sessions',
+ 'invoice_created' => 'Invoice Created',
+ 'quote_created' => 'Quote Created',
+ 'credit_created' => 'Credit Created',
+ 'enterprise' => 'Enterprise',
+ 'invoice_item' => 'Invoice Item',
+ 'quote_item' => 'Quote Item',
+ 'order' => 'Order',
+ 'search_kanban' => 'Search Kanban',
+ 'search_kanbans' => 'Search Kanban',
+ 'move_top' => 'Move Top',
+ 'move_up' => 'Move Up',
+ 'move_down' => 'Move Down',
+ 'move_bottom' => 'Move Bottom',
+ 'body_variable_missing' => 'Error: the custom email must include a :body variable',
+ 'add_body_variable_message' => 'Make sure to include a :body variable',
+ 'view_date_formats' => 'View Date Formats',
+ 'is_viewed' => 'Is Viewed',
+ 'letter' => 'Letter',
+ 'legal' => 'Legal',
+ 'page_layout' => 'Page Layout',
+ 'portrait' => 'Portrait',
+ 'landscape' => 'Landscape',
+ 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+ 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
+ 'invoice_payment_terms' => 'Invoice Payment Terms',
+ 'quote_valid_until' => 'Quote Valid Until',
+ 'no_headers' => 'No Headers',
+ 'add_header' => 'Add Header',
+ 'remove_header' => 'Remove Header',
+ 'return_url' => 'Return URL',
+ 'rest_method' => 'REST Method',
+ 'header_key' => 'Header Key',
+ 'header_value' => 'Header Value',
+ 'recurring_products' => 'Recurring Products',
+ 'promo_discount' => 'Promo Discount',
+ 'allow_cancellation' => 'Allow Cancellation',
+ 'per_seat_enabled' => 'Per Seat Enabled',
+ 'max_seats_limit' => 'Max Seats Limit',
+ 'trial_enabled' => 'Trial Enabled',
+ 'trial_duration' => 'Trial Duration',
+ 'allow_query_overrides' => 'Allow Query Overrides',
+ 'allow_plan_changes' => 'Allow Plan Changes',
+ 'plan_map' => 'Plan Map',
+ 'refund_period' => 'Refund Period',
+ 'webhook_configuration' => 'Webhook Configuration',
+ 'purchase_page' => 'Purchase Page',
+ 'email_bounced' => 'Email Bounced',
+ 'email_spam_complaint' => 'Spam Complaint',
+ 'email_delivery' => 'Email Delivery',
+ 'webhook_response' => 'Webhook Response',
+ 'pdf_response' => 'PDF Response',
+ 'authentication_failure' => 'Authentication Failure',
+ 'pdf_failed' => 'PDF Failed',
+ 'pdf_success' => 'PDF Success',
+ 'modified' => 'Modified',
+ 'html_mode' => 'HTML Mode',
+ 'html_mode_help' => 'Preview updates faster but is less accurate',
+ 'status_color_theme' => 'Status Color Theme',
+ 'load_color_theme' => 'Load Color Theme',
+ 'lang_Estonian' => 'Estonian',
+ 'marked_credit_as_paid' => 'Successfully marked credit as paid',
+ 'marked_credits_as_paid' => 'Successfully marked credits as paid',
+ 'wait_for_loading' => 'Data loading - please wait for it to complete',
+ 'wait_for_saving' => 'Data saving - please wait for it to complete',
+ 'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
+ 'remaining' => 'Remaining',
+ 'invoice_paid' => 'Invoice Paid',
+ 'activity_120' => ':user created recurring expense :recurring_expense',
+ 'activity_121' => ':user updated recurring expense :recurring_expense',
+ 'activity_122' => ':user archived recurring expense :recurring_expense',
+ 'activity_123' => ':user deleted recurring expense :recurring_expense',
+ 'activity_124' => ':user restored recurring expense :recurring_expense',
+ 'fpx' => "FPX",
+ 'to_view_entity_set_password' => 'To view the :entity you need to set password.',
+ 'unsubscribe' => 'Unsubscribe',
+ 'unsubscribed' => 'Unsubscribed',
+ 'unsubscribed_text' => 'You have been removed from notifications for this document',
+ 'client_shipping_state' => 'Client Shipping State',
+ 'client_shipping_city' => 'Client Shipping City',
+ 'client_shipping_postal_code' => 'Client Shipping Postal Code',
+ 'client_shipping_country' => 'Client Shipping Country',
+ 'load_pdf' => 'Load PDF',
+ 'start_free_trial' => 'Start Free Trial',
+ 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
+ 'due_on_receipt' => 'Due on Receipt',
+ 'is_paid' => 'Is Paid',
+ 'age_group_paid' => 'Paid',
+ 'id' => 'Id',
+ 'convert_to' => 'Convert To',
+ 'client_currency' => 'Client Currency',
+ 'company_currency' => 'Company Currency',
+ 'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
+ 'upgrade_to_add_company' => 'Upgrade your plan to add companies',
+ 'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
+ 'small' => 'Small',
+ 'quotes_backup_subject' => 'Your quotes are ready for download',
+ 'credits_backup_subject' => 'Your credits are ready for download',
+ 'document_download_subject' => 'Your documents are ready for download',
+ 'reminder_message' => 'Reminder for invoice :number for :balance',
+ 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
+ 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
+ 'notification_invoice_sent' => '以下用戶 :client 透過電子郵件傳送 :amount 的發票 :invoice。',
+ 'total_columns' => 'Total Fields',
+ 'view_task' => 'View Task',
+ 'cancel_invoice' => 'Cancel',
+ 'changed_status' => 'Successfully changed task status',
+ 'change_status' => 'Change Status',
+ 'enable_touch_events' => 'Enable Touch Events',
+ 'enable_touch_events_help' => 'Support drag events to scroll',
+ 'after_saving' => 'After Saving',
+ 'view_record' => 'View Record',
+ 'enable_email_markdown' => 'Enable Email Markdown',
+ 'enable_email_markdown_help' => 'Use visual markdown editor for emails',
+ 'enable_pdf_markdown' => 'Enable PDF Markdown',
+ 'json_help' => 'Note: JSON files generated by the v4 app are not supported',
+ 'release_notes' => 'Release Notes',
+ 'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
+ 'started_tasks' => 'Successfully started :value tasks',
+ 'stopped_tasks' => 'Successfully stopped :value tasks',
+ 'approved_quote' => 'Successfully apporved quote',
+ 'approved_quotes' => 'Successfully :value approved quotes',
+ 'client_website' => 'Client Website',
+ 'invalid_time' => 'Invalid Time',
+ 'signed_in_as' => 'Signed in as',
+ 'total_results' => 'Total results',
+ 'restore_company_gateway' => 'Restore payment gateway',
+ 'archive_company_gateway' => 'Archive payment gateway',
+ 'delete_company_gateway' => 'Delete payment gateway',
+ 'exchange_currency' => 'Exchange currency',
+ 'tax_amount1' => 'Tax Amount 1',
+ 'tax_amount2' => 'Tax Amount 2',
+ 'tax_amount3' => 'Tax Amount 3',
+ 'update_project' => 'Update Project',
+ 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
+ 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+ 'no_invoices_found' => 'No invoices found',
+ 'created_record' => 'Successfully created record',
+ 'auto_archive_paid_invoices' => 'Auto Archive Paid',
+ 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
+ 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
+ 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+ 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
+ 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
+ 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
+ 'download_report_description' => 'Please see attached file to check your report.',
+ 'left' => 'Left',
+ 'right' => 'Right',
+ 'center' => 'Center',
+ 'page_numbering' => 'Page Numbering',
+ 'page_numbering_alignment' => 'Page Numbering Alignment',
+ 'invoice_sent_notification_label' => 'Invoice Sent',
+ 'show_product_description' => 'Show Product Description',
+ 'show_product_description_help' => 'Include the description in the product dropdown',
+ 'invoice_items' => 'Invoice Items',
+ 'quote_items' => 'Quote Items',
+ 'profitloss' => 'Profit and Loss',
+ 'import_format' => 'Import Format',
+ 'export_format' => 'Export Format',
+ 'export_type' => 'Export Type',
+ 'stop_on_unpaid' => 'Stop On Unpaid',
+ 'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
+ 'use_quote_terms' => 'Use Quote Terms',
+ 'use_quote_terms_help' => 'When converting a quote to an invoice',
+ 'add_country' => 'Add Country',
+ 'enable_tooltips' => 'Enable Tooltips',
+ 'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
+ 'multiple_client_error' => 'Error: records belong to more than one client',
+ 'login_label' => 'Login to an existing account',
+ 'purchase_order' => 'Purchase Order',
+ 'purchase_order_number' => 'Purchase Order Number',
+ 'purchase_order_number_short' => 'Purchase Order #',
+ 'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
+ 'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
+ 'activity_130' => ':user created purchase order :purchase_order',
+ 'activity_131' => ':user updated purchase order :purchase_order',
+ 'activity_132' => ':user archived purchase order :purchase_order',
+ 'activity_133' => ':user deleted purchase order :purchase_order',
+ 'activity_134' => ':user restored purchase order :purchase_order',
+ 'activity_135' => ':user emailed purchase order :purchase_order',
+ 'activity_136' => ':contact viewed purchase order :purchase_order',
+ 'purchase_order_subject' => 'New Purchase Order :number from :account',
+ 'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
+ 'view_purchase_order' => 'View Purchase Order',
+ 'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
+ 'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
+ 'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
+ 'purchase_order_date' => 'Purchase Order Date',
+ 'purchase_orders' => 'Purchase Orders',
+ 'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
+ 'accepted' => 'Accepted',
+ 'activity_137' => ':contact accepted purchase order :purchase_order',
+ 'vendor_information' => 'Vendor Information',
+ 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
+ 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
+ 'amount_received' => 'Amount received',
);
return $LANG;