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Update translations
This commit is contained in:
David Bomba
parent
4462e3f97b
commit
d9d6b9f64b
@ -96,7 +96,8 @@ class PurchaseOrder extends BaseModel
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const STATUS_DRAFT = 1;
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const STATUS_DRAFT = 1;
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const STATUS_SENT = 2;
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const STATUS_SENT = 2;
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const STATUS_ACCEPTED = 3;
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const STATUS_ACCEPTED = 3;
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const STATUS_CANCELLED = 4;
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const STATUS_RECEIVED = 4;
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const STATUS_CANCELLED = 5;
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public static function stringStatus(int $status)
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public static function stringStatus(int $status)
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{
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{
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@ -47,6 +47,9 @@ class PurchaseOrderInventory
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}
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}
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$this->purchase_order->status_id = PurchaseOrder::STATUS_RECEIVED;
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$this->purchase_order->save();
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return $this->purchase_order;
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return $this->purchase_order;
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}
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}
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@ -118,7 +118,10 @@ class PurchaseOrderService
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public function add_to_inventory()
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public function add_to_inventory()
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{
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{
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$this->purchase_order (new PurchaseOrderInventory($this->purchase_order))->run();
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if($this->purchase_order->status_id >= PurchaseOrder::STATUS_RECEIVED)
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return $this->purchase_order;
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$this->purchase_order = (new PurchaseOrderInventory($this->purchase_order))->run();
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return $this;
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return $this;
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}
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}
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@ -1,5 +1,13 @@
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<?php
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<?php
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/**
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* Invoice Ninja (https://invoiceninja.com).
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*
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* @link https://github.com/invoiceninja/invoiceninja source repository
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*
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* @copyright Copyright (c) 2022. Invoice Ninja LLC (https://invoiceninja.com)
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*
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* @license https://www.elastic.co/licensing/elastic-license
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*/
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use Illuminate\Database\Migrations\Migration;
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use Illuminate\Database\Migrations\Migration;
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use Illuminate\Database\Schema\Blueprint;
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use Illuminate\Database\Schema\Blueprint;
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use Illuminate\Support\Facades\Schema;
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use Illuminate\Support\Facades\Schema;
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@ -1,5 +1,13 @@
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<?php
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<?php
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/**
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* Invoice Ninja (https://invoiceninja.com).
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*
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* @link https://github.com/invoiceninja/invoiceninja source repository
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*
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* @copyright Copyright (c) 2022. Invoice Ninja LLC (https://invoiceninja.com)
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*
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* @license https://www.elastic.co/licensing/elastic-license
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*/
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use Illuminate\Database\Migrations\Migration;
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use Illuminate\Database\Migrations\Migration;
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use Illuminate\Database\Schema\Blueprint;
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use Illuminate\Database\Schema\Blueprint;
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use Illuminate\Support\Facades\Schema;
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use Illuminate\Support\Facades\Schema;
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@ -1,5 +1,13 @@
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<?php
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<?php
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/**
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* Invoice Ninja (https://invoiceninja.com).
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*
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* @link https://github.com/invoiceninja/invoiceninja source repository
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*
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* @copyright Copyright (c) 2022. Invoice Ninja LLC (https://invoiceninja.com)
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*
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* @license https://www.elastic.co/licensing/elastic-license
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*/
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use Illuminate\Database\Migrations\Migration;
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use Illuminate\Database\Migrations\Migration;
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use Illuminate\Database\Schema\Blueprint;
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use Illuminate\Database\Schema\Blueprint;
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use Illuminate\Support\Facades\Schema;
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use Illuminate\Support\Facades\Schema;
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@ -1,5 +1,13 @@
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<?php
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<?php
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/**
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* Invoice Ninja (https://invoiceninja.com).
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*
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* @link https://github.com/invoiceninja/invoiceninja source repository
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*
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* @copyright Copyright (c) 2022. Invoice Ninja LLC (https://invoiceninja.com)
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*
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* @license https://www.elastic.co/licensing/elastic-license
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*/
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use Illuminate\Database\Migrations\Migration;
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use Illuminate\Database\Migrations\Migration;
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use Illuminate\Database\Schema\Blueprint;
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use Illuminate\Database\Schema\Blueprint;
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use Illuminate\Support\Facades\Schema;
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use Illuminate\Support\Facades\Schema;
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@ -1,5 +1,13 @@
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<?php
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<?php
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/**
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* Invoice Ninja (https://invoiceninja.com).
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*
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* @link https://github.com/invoiceninja/invoiceninja source repository
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*
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* @copyright Copyright (c) 2022. Invoice Ninja LLC (https://invoiceninja.com)
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*
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* @license https://www.elastic.co/licensing/elastic-license
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*/
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use Illuminate\Database\Migrations\Migration;
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use Illuminate\Database\Migrations\Migration;
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use Illuminate\Database\Schema\Blueprint;
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use Illuminate\Database\Schema\Blueprint;
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use Illuminate\Support\Facades\Schema;
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use Illuminate\Support\Facades\Schema;
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@ -1,11 +1,23 @@
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<?php
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<?php
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/**
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* Invoice Ninja (https://invoiceninja.com).
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*
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* @link https://github.com/invoiceninja/invoiceninja source repository
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*
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* @copyright Copyright (c) 2022. Invoice Ninja LLC (https://invoiceninja.com)
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*
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* @license https://www.elastic.co/licensing/elastic-license
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*/
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use App\Models\Language;
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use App\Models\PurchaseOrder;
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use App\Utils\Traits\AppSetup;
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use Illuminate\Database\Migrations\Migration;
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use Illuminate\Database\Migrations\Migration;
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use Illuminate\Database\Schema\Blueprint;
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use Illuminate\Database\Schema\Blueprint;
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use Illuminate\Support\Facades\Schema;
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use Illuminate\Support\Facades\Schema;
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class AddPurchaseOrderToExpense extends Migration
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class AddPurchaseOrderToExpense extends Migration
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{
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{
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use AppSetup;
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/**
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/**
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* Run the migrations.
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* Run the migrations.
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*
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*
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@ -16,6 +28,16 @@ class AddPurchaseOrderToExpense extends Migration
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Schema::table('expenses', function (Blueprint $table) {
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Schema::table('expenses', function (Blueprint $table) {
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$table->unsignedInteger('purchase_order_id')->nullable()->index();
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$table->unsignedInteger('purchase_order_id')->nullable()->index();
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});
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});
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PurchaseOrder::withTrashed()->where('status_id', 4)->update(['status_id' => 5]);
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$l = new Language();
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$l->name = "Bulgarian";
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$l->locale = "bg";
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$l->save();
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$this->buildCache(true);
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}
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}
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/**
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/**
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@ -1,7 +1,7 @@
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<?php
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<?php
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$LANG = array(
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$LANG = array(
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'organization' => 'المنظمة',
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'organization' => 'الشركة ',
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'name' => 'الاسم',
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'name' => 'الاسم',
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'website' => 'الموقع الإلكتروني',
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'website' => 'الموقع الإلكتروني',
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'work_phone' => 'الهاتف',
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'work_phone' => 'الهاتف',
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@ -794,12 +794,12 @@ $LANG = array(
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'activity_45' => ':user deleted task :task',
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'activity_45' => ':user deleted task :task',
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'activity_46' => ':user restored task :task',
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'activity_46' => ':user restored task :task',
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'activity_47' => ':user updated expense :expense',
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'activity_47' => ':user updated expense :expense',
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'activity_48' => ':user updated ticket :ticket',
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'activity_48' => ':user created user :user',
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'activity_49' => ':user closed ticket :ticket',
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'activity_49' => ':user updated user :user',
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'activity_50' => ':user merged ticket :ticket',
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'activity_50' => ':user archived user :user',
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'activity_51' => ':user split ticket :ticket',
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'activity_51' => ':user deleted user :user',
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'activity_52' => ':contact opened ticket :ticket',
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'activity_52' => ':user restored user :user',
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'activity_53' => ':contact reopened ticket :ticket',
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'activity_53' => ':user marked sent :invoice',
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'activity_54' => ':user reopened ticket :ticket',
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'activity_54' => ':user reopened ticket :ticket',
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'activity_55' => ':contact replied ticket :ticket',
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'activity_55' => ':contact replied ticket :ticket',
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'activity_56' => ':user viewed ticket :ticket',
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'activity_56' => ':user viewed ticket :ticket',
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@ -888,7 +888,7 @@ $LANG = array(
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'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.',
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'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.',
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'token_expired' => 'Validation token was expired. Please try again.',
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'token_expired' => 'Validation token was expired. Please try again.',
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'invoice_link' => 'Invoice Link',
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'invoice_link' => 'Invoice Link',
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'button_confirmation_message' => 'Click to confirm your email.',
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'button_confirmation_message' => 'Confirm your email.',
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'confirm' => 'Confirm',
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'confirm' => 'Confirm',
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'email_preferences' => 'Email Preferences',
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'email_preferences' => 'Email Preferences',
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'created_invoices' => 'Successfully created :count invoice(s)',
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'created_invoices' => 'Successfully created :count invoice(s)',
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@ -1400,7 +1400,7 @@ $LANG = array(
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'more_options' => 'More options',
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'more_options' => 'More options',
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'credit_card' => 'Credit Card',
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'credit_card' => 'Credit Card',
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'bank_transfer' => 'Bank Transfer',
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'bank_transfer' => 'Bank Transfer',
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'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.',
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'no_transaction_reference' => 'لم نستلم مرجع معاملة الدفع من البوابة',
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'use_bank_on_file' => 'Use Bank on File',
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'use_bank_on_file' => 'Use Bank on File',
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'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
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'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
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'bitcoin' => 'Bitcoin',
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'bitcoin' => 'Bitcoin',
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@ -1750,7 +1750,8 @@ $LANG = array(
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'lang_Danish' => 'Danish',
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'lang_Danish' => 'Danish',
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'lang_Dutch' => 'Dutch',
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'lang_Dutch' => 'Dutch',
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'lang_English' => 'English',
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'lang_English' => 'English',
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'lang_English - United States' => 'English',
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'lang_English - United States' => 'إنجليزي
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',
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'lang_French' => 'French',
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'lang_French' => 'French',
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'lang_French - Canada' => 'French - Canada',
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'lang_French - Canada' => 'French - Canada',
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'lang_German' => 'German',
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'lang_German' => 'German',
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@ -1777,7 +1778,7 @@ $LANG = array(
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'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
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'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
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'lang_Serbian' => 'Serbian',
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'lang_Serbian' => 'Serbian',
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'lang_Bulgarian' => 'Bulgarian',
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'lang_Bulgarian' => 'Bulgarian',
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'lang_Russian (Russia)' => 'Russian (Russia)',
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'lang_Russian (Russia)' => 'الروسية',
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// Industries
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// Industries
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@ -1985,38 +1986,6 @@ $LANG = array(
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'authorization' => 'Authorization',
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'authorization' => 'Authorization',
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'signed' => 'Signed',
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'signed' => 'Signed',
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// BlueVine
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'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
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'bluevine_modal_label' => 'Sign up with BlueVine',
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'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
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<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
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'bluevine_create_account' => 'Create an account',
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'quote_types' => 'Get a quote for',
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'invoice_factoring' => 'Invoice factoring',
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'line_of_credit' => 'Line of credit',
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'fico_score' => 'Your FICO score',
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'business_inception' => 'Business Inception Date',
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'average_bank_balance' => 'Average bank account balance',
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'annual_revenue' => 'Annual revenue',
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'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
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'desired_credit_limit_loc' => 'Desired line of credit limit',
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'desired_credit_limit' => 'Desired credit limit',
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'bluevine_credit_line_type_required' => 'You must choose at least one',
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'bluevine_field_required' => 'This field is required',
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'bluevine_unexpected_error' => 'An unexpected error occurred.',
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'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
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'bluevine_invoice_factoring' => 'Invoice Factoring',
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'bluevine_conditional_offer' => 'Conditional Offer',
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'bluevine_credit_line_amount' => 'Credit Line',
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'bluevine_advance_rate' => 'Advance Rate',
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'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
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'bluevine_minimum_fee_rate' => 'Minimum Fee',
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'bluevine_line_of_credit' => 'Line of Credit',
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'bluevine_interest_rate' => 'Interest Rate',
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'bluevine_weekly_draw_rate' => 'Weekly Draw Rate',
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'bluevine_continue' => 'Continue to BlueVine',
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'bluevine_completed' => 'BlueVine signup completed',
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'vendor_name' => 'Vendor',
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'vendor_name' => 'Vendor',
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'entity_state' => 'State',
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'entity_state' => 'State',
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'client_created_at' => 'Date Created',
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'client_created_at' => 'Date Created',
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@ -2472,14 +2441,18 @@ $LANG = array(
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'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
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'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
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'currency_gibraltar_pound' => 'Gibraltar Pound',
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'currency_gibraltar_pound' => 'Gibraltar Pound',
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'currency_gambia_dalasi' => 'Gambia Dalasi',
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'currency_gambia_dalasi' => 'دالاسي غامبي',
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'currency_paraguayan_guarani' => 'Paraguayan Guarani',
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'currency_paraguayan_guarani' => 'غواراني باراغواي',
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'currency_malawi_kwacha' => 'Malawi Kwacha',
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'currency_malawi_kwacha' => 'كواشا ملاوية',
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'currency_zimbabwean_dollar' => 'Zimbabwean Dollar',
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'currency_zimbabwean_dollar' => 'دولار زيمبابوي
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'currency_cambodian_riel' => 'Cambodian Riel',
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',
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'currency_vanuatu_vatu' => 'Vanuatu Vatu',
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'currency_cambodian_riel' => 'ريال كمبودي
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',
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'currency_vanuatu_vatu' => 'فاتو فانواتي
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',
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'currency_cuban_peso' => 'Cuban Peso',
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'currency_cuban_peso' => 'بيزو كوبي
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',
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'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
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'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
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'writing_a_review' => 'writing a review',
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'writing_a_review' => 'writing a review',
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@ -3981,8 +3954,10 @@ $LANG = array(
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'list_of_recurring_invoices' => 'List of recurring invoices',
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'list_of_recurring_invoices' => 'List of recurring invoices',
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'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
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'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
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'cancellation' => 'Cancellation',
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'cancellation' => 'Cancellation',
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'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.',
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'about_cancellation' => 'في حالة رغبتك في إيقاف الفاتورة المتكررة ، يرجى النقر لطلب الإلغاء.
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'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
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',
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'cancellation_warning' => 'تحذير! أنت تطلب إلغاء هذه الخدمة. قد يتم إلغاء خدمتك دون إشعار آخر لك.
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',
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'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
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'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
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'list_of_payments' => 'List of payments',
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'list_of_payments' => 'List of payments',
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'payment_details' => 'Details of the payment',
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'payment_details' => 'Details of the payment',
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@ -4187,7 +4162,8 @@ $LANG = array(
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'zoho' => 'Zoho',
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'zoho' => 'Zoho',
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'accounting' => 'Accounting',
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'accounting' => 'Accounting',
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'required_files_missing' => 'Please provide all CSVs.',
|
'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',
|
'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.',
|
'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.',
|
'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.',
|
'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' => 'Click to continue',
|
||||||
|
|
||||||
'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.',
|
'notification_invoice_created_body' => 'الفاتورة التالية: تم إنشاء الفاتورة للعميل: العميل مقابل: المبلغ.
|
||||||
'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_invoice_created_subject' => 'الفاتورة: فاتورة تم إنشاؤها من أجل: العميل
|
||||||
'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_quote_created_body' => 'الاقتباس التالي : تم إنشاء الفاتورة للعميل: العميل مقابل: المبلغ.',
|
||||||
'notification_credit_created_subject' => 'Credit :invoice was created for :client',
|
'notification_quote_created_subject' => 'اقتباس: تم إنشاء الفاتورة لـ: العميل
|
||||||
'max_companies' => 'Maximum companies migrated',
|
',
|
||||||
'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
|
'notification_credit_created_body' => 'الرصيد التالي: تم إنشاء الفاتورة للعميل: العميل مقابل: المبلغ.',
|
||||||
'migration_already_completed' => 'Company already migrated',
|
'notification_credit_created_subject' => 'الائتمان: تم إنشاء الفاتورة من أجل: العميل
|
||||||
'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
|
',
|
||||||
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
'max_companies' => 'تم ترحيل أقصى عدد من الشركات
|
||||||
'new_account' => 'New account',
|
',
|
||||||
'activity_100' => ':user created recurring invoice :recurring_invoice',
|
'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_101' => ':user updated recurring invoice :recurring_invoice',
|
||||||
'activity_102' => ':user archived recurring invoice :recurring_invoice',
|
'activity_102' => ':user archived recurring invoice :recurring_invoice',
|
||||||
'activity_103' => ':user deleted 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_subject' => 'Error importing :company',
|
||||||
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
||||||
'recurring_invoice_due_date' => 'تاريخ الاستحقاق',
|
'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_label' => 'وسيلة الدفع الافتراضية',
|
||||||
'default_payment_method' => 'تعيين كوسيلة دفع مفضلة',
|
'default_payment_method' => 'تعيين كوسيلة دفع مفضلة',
|
||||||
'already_default_payment_method' => 'هذه وسيلة الدفع المفضلة لديك',
|
'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_instant_bank_pay' => 'Instant Bank Pay',
|
||||||
'payment_type_iDEAL' => 'iDEAL',
|
'payment_type_iDEAL' => 'iDEAL',
|
||||||
'payment_type_Przelewy24' => 'Przelewy24',
|
'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_KBC/CBC' => 'KBC/CBC',
|
||||||
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
||||||
'payment_type_Hosted Page' => 'Hosted Page',
|
'payment_type_Hosted Page' => 'Hosted Page',
|
||||||
@ -4354,7 +4342,318 @@ $LANG = array(
|
|||||||
'payment_type_ACSS' => 'ACSS',
|
'payment_type_ACSS' => 'ACSS',
|
||||||
'gross_line_total' => 'Gross line total',
|
'gross_line_total' => 'Gross line total',
|
||||||
'lang_Slovak' => 'Slovak',
|
'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;
|
return $LANG;
|
||||||
|
|||||||
19
resources/lang/bg/auth.php
Normal file
19
resources/lang/bg/auth.php
Normal file
@ -0,0 +1,19 @@
|
|||||||
|
<?php
|
||||||
|
|
||||||
|
return [
|
||||||
|
|
||||||
|
/*
|
||||||
|
|--------------------------------------------------------------------------
|
||||||
|
| Authentication Language Lines
|
||||||
|
|--------------------------------------------------------------------------
|
||||||
|
|
|
||||||
|
| The following language lines are used during authentication for various
|
||||||
|
| messages that we need to display to the user. You are free to modify
|
||||||
|
| these language lines according to your application's requirements.
|
||||||
|
|
|
||||||
|
*/
|
||||||
|
|
||||||
|
'failed' => 'These credentials do not match our records.',
|
||||||
|
'throttle' => 'Too many login attempts. Please try again in :seconds seconds.',
|
||||||
|
|
||||||
|
];
|
||||||
13
resources/lang/bg/help.php
Normal file
13
resources/lang/bg/help.php
Normal file
@ -0,0 +1,13 @@
|
|||||||
|
<?php
|
||||||
|
|
||||||
|
$lang = [
|
||||||
|
'client_dashboard' => '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;
|
||||||
19
resources/lang/bg/pagination.php
Normal file
19
resources/lang/bg/pagination.php
Normal file
@ -0,0 +1,19 @@
|
|||||||
|
<?php
|
||||||
|
|
||||||
|
return [
|
||||||
|
|
||||||
|
/*
|
||||||
|
|--------------------------------------------------------------------------
|
||||||
|
| Pagination Language Lines
|
||||||
|
|--------------------------------------------------------------------------
|
||||||
|
|
|
||||||
|
| The following language lines are used by the paginator library to build
|
||||||
|
| the simple pagination links. You are free to change them to anything
|
||||||
|
| you want to customize your views to better match your application.
|
||||||
|
|
|
||||||
|
*/
|
||||||
|
|
||||||
|
'previous' => '« Previous',
|
||||||
|
'next' => 'Next »',
|
||||||
|
|
||||||
|
];
|
||||||
4642
resources/lang/bg/texts.php
Normal file
4642
resources/lang/bg/texts.php
Normal file
File diff suppressed because it is too large
Load Diff
146
resources/lang/bg/validation.php
Normal file
146
resources/lang/bg/validation.php
Normal file
@ -0,0 +1,146 @@
|
|||||||
|
<?php
|
||||||
|
|
||||||
|
return [
|
||||||
|
|
||||||
|
/*
|
||||||
|
|--------------------------------------------------------------------------
|
||||||
|
| Validation Language Lines
|
||||||
|
|--------------------------------------------------------------------------
|
||||||
|
|
|
||||||
|
| The following language lines contain the default error messages used by
|
||||||
|
| the validator class. Some of these rules have multiple versions such
|
||||||
|
| as the size rules. Feel free to tweak each of these messages here.
|
||||||
|
|
|
||||||
|
*/
|
||||||
|
|
||||||
|
'accepted' => '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' => [],
|
||||||
|
|
||||||
|
];
|
||||||
@ -789,12 +789,12 @@ $LANG = array(
|
|||||||
'activity_45' => ':user deleted task :task',
|
'activity_45' => ':user deleted task :task',
|
||||||
'activity_46' => ':user restored task :task',
|
'activity_46' => ':user restored task :task',
|
||||||
'activity_47' => ':user updated expense :expense',
|
'activity_47' => ':user updated expense :expense',
|
||||||
'activity_48' => ':user updated ticket :ticket',
|
'activity_48' => ':user created user :user',
|
||||||
'activity_49' => ':user closed ticket :ticket',
|
'activity_49' => ':user updated user :user',
|
||||||
'activity_50' => ':user merged ticket :ticket',
|
'activity_50' => ':user archived user :user',
|
||||||
'activity_51' => ':user split ticket :ticket',
|
'activity_51' => ':user deleted user :user',
|
||||||
'activity_52' => ':contact opened ticket :ticket',
|
'activity_52' => ':user restored user :user',
|
||||||
'activity_53' => ':contact reopened ticket :ticket',
|
'activity_53' => ':user marked sent :invoice',
|
||||||
'activity_54' => ':user reopened ticket :ticket',
|
'activity_54' => ':user reopened ticket :ticket',
|
||||||
'activity_55' => ':contact replied ticket :ticket',
|
'activity_55' => ':contact replied ticket :ticket',
|
||||||
'activity_56' => ':user viewed 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.',
|
'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.',
|
'token_expired' => 'Validation token was expired. Please try again.',
|
||||||
'invoice_link' => 'Invoice Link',
|
'invoice_link' => 'Invoice Link',
|
||||||
'button_confirmation_message' => 'Click to confirm your email.',
|
'button_confirmation_message' => 'Confirm your email.',
|
||||||
'confirm' => 'Confirm',
|
'confirm' => 'Confirm',
|
||||||
'email_preferences' => 'Email Preferences',
|
'email_preferences' => 'Email Preferences',
|
||||||
'created_invoices' => 'Successfully created :count invoice(s)',
|
'created_invoices' => 'Successfully created :count invoice(s)',
|
||||||
@ -1980,38 +1980,6 @@ $LANG = array(
|
|||||||
'authorization' => 'Authorization',
|
'authorization' => 'Authorization',
|
||||||
'signed' => 'Signed',
|
'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' => '<h3>Fast funding for your business. No paperwork.</h3>
|
|
||||||
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
|
|
||||||
'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',
|
'vendor_name' => 'Vendor',
|
||||||
'entity_state' => 'State',
|
'entity_state' => 'State',
|
||||||
'client_created_at' => 'Date Created',
|
'client_created_at' => 'Date Created',
|
||||||
@ -3976,7 +3944,7 @@ $LANG = array(
|
|||||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||||
'cancellation' => 'Cancellation',
|
'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_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!',
|
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||||
'list_of_payments' => 'List of payments',
|
'list_of_payments' => 'List of payments',
|
||||||
@ -4274,7 +4242,7 @@ $LANG = array(
|
|||||||
'company_import_failure_subject' => 'Error importing :company',
|
'company_import_failure_subject' => 'Error importing :company',
|
||||||
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
||||||
'recurring_invoice_due_date' => 'Due Date',
|
'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_label' => 'Default Payment Method',
|
||||||
'default_payment_method' => 'Make this your preferred way of paying.',
|
'default_payment_method' => 'Make this your preferred way of paying.',
|
||||||
'already_default_payment_method' => 'This is 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_instant_bank_pay' => 'Instant Bank Pay',
|
||||||
'payment_type_iDEAL' => 'iDEAL',
|
'payment_type_iDEAL' => 'iDEAL',
|
||||||
'payment_type_Przelewy24' => 'Przelewy24',
|
'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_KBC/CBC' => 'KBC/CBC',
|
||||||
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
||||||
'payment_type_Hosted Page' => 'Hosted Page',
|
'payment_type_Hosted Page' => 'Hosted Page',
|
||||||
@ -4349,7 +4317,318 @@ $LANG = array(
|
|||||||
'payment_type_ACSS' => 'ACSS',
|
'payment_type_ACSS' => 'ACSS',
|
||||||
'gross_line_total' => 'Gross line total',
|
'gross_line_total' => 'Gross line total',
|
||||||
'lang_Slovak' => 'Slovak',
|
'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;
|
return $LANG;
|
||||||
|
|||||||
File diff suppressed because it is too large
Load Diff
@ -794,12 +794,12 @@ $LANG = array(
|
|||||||
'activity_45' => ':user slettede opgave :task',
|
'activity_45' => ':user slettede opgave :task',
|
||||||
'activity_46' => ':user genoprettede opgave :task',
|
'activity_46' => ':user genoprettede opgave :task',
|
||||||
'activity_47' => ':user ajourførte udgift :expense',
|
'activity_47' => ':user ajourførte udgift :expense',
|
||||||
'activity_48' => ':user opdaterede sagen :ticket',
|
'activity_48' => ':user created user :user',
|
||||||
'activity_49' => ':user lukkede sagen :ticket',
|
'activity_49' => ':user updated user :user',
|
||||||
'activity_50' => ':user sammenflettede sagen :ticket',
|
'activity_50' => ':user archived user :user',
|
||||||
'activity_51' => ':user opdelte sagen :ticket',
|
'activity_51' => ':user deleted user :user',
|
||||||
'activity_52' => ':contact åbnede sagen :ticket',
|
'activity_52' => ':user restored user :user',
|
||||||
'activity_53' => ':contact genåbnede sagen :ticket',
|
'activity_53' => ':user marked sent :invoice',
|
||||||
'activity_54' => ':user genåbnede sagen :ticket',
|
'activity_54' => ':user genåbnede sagen :ticket',
|
||||||
'activity_55' => ':contact besvarede sagen :ticket',
|
'activity_55' => ':contact besvarede sagen :ticket',
|
||||||
'activity_56' => ':user læste 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.',
|
'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.',
|
'token_expired' => 'Validation token was expired. Please try again.',
|
||||||
'invoice_link' => 'Invoice Link',
|
'invoice_link' => 'Invoice Link',
|
||||||
'button_confirmation_message' => 'Klik for at bekræfte din e-mail.',
|
'button_confirmation_message' => 'Confirm your email.',
|
||||||
'confirm' => 'Confirm',
|
'confirm' => 'Confirm',
|
||||||
'email_preferences' => 'Email Preferences',
|
'email_preferences' => 'Email Preferences',
|
||||||
'created_invoices' => 'Successfully created :count invoice(s)',
|
'created_invoices' => 'Successfully created :count invoice(s)',
|
||||||
@ -1984,38 +1984,6 @@ $LANG = array(
|
|||||||
'authorization' => 'Autorisation',
|
'authorization' => 'Autorisation',
|
||||||
'signed' => 'Underskrevet',
|
'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' => '<h3>Hurtig finansiering til din virksomhed. Intet papirarbejde.</h3>
|
|
||||||
<ul><li>Fleksible forretningsgrænser for kredit- og fakturafakturering.</li></ul>',
|
|
||||||
'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',
|
'vendor_name' => 'Sælger',
|
||||||
'entity_state' => 'Status',
|
'entity_state' => 'Status',
|
||||||
'client_created_at' => 'Oprettelsesdato',
|
'client_created_at' => 'Oprettelsesdato',
|
||||||
@ -3980,7 +3948,7 @@ $LANG = array(
|
|||||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||||
'cancellation' => 'Cancellation',
|
'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_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!',
|
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||||
'list_of_payments' => 'List of payments',
|
'list_of_payments' => 'List of payments',
|
||||||
@ -4278,7 +4246,7 @@ $LANG = array(
|
|||||||
'company_import_failure_subject' => 'Error importing :company',
|
'company_import_failure_subject' => 'Error importing :company',
|
||||||
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
||||||
'recurring_invoice_due_date' => 'Due Date',
|
'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_label' => 'Default Payment Method',
|
||||||
'default_payment_method' => 'Make this your preferred way of paying.',
|
'default_payment_method' => 'Make this your preferred way of paying.',
|
||||||
'already_default_payment_method' => 'This is 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_instant_bank_pay' => 'Instant Bank Pay',
|
||||||
'payment_type_iDEAL' => 'iDEAL',
|
'payment_type_iDEAL' => 'iDEAL',
|
||||||
'payment_type_Przelewy24' => 'Przelewy24',
|
'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_KBC/CBC' => 'KBC/CBC',
|
||||||
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
||||||
'payment_type_Hosted Page' => 'Hosted Page',
|
'payment_type_Hosted Page' => 'Hosted Page',
|
||||||
@ -4353,7 +4321,318 @@ $LANG = array(
|
|||||||
'payment_type_ACSS' => 'ACSS',
|
'payment_type_ACSS' => 'ACSS',
|
||||||
'gross_line_total' => 'Gross line total',
|
'gross_line_total' => 'Gross line total',
|
||||||
'lang_Slovak' => 'Slovak',
|
'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;
|
return $LANG;
|
||||||
|
|||||||
@ -90,11 +90,11 @@ $LANG = array(
|
|||||||
'upload' => 'Hochladen',
|
'upload' => 'Hochladen',
|
||||||
'import' => 'Importieren',
|
'import' => 'Importieren',
|
||||||
'download' => 'Herunterladen',
|
'download' => 'Herunterladen',
|
||||||
'cancel' => 'Stornieren',
|
'cancel' => 'Abbrechen',
|
||||||
'close' => 'Schließen',
|
'close' => 'Schließen',
|
||||||
'provide_email' => 'Bitte geben Sie eine gültige E-Mail-Adresse an',
|
'provide_email' => 'Bitte geben Sie eine gültige E-Mail-Adresse an',
|
||||||
'powered_by' => 'Unterstützt durch',
|
'powered_by' => 'Unterstützt durch',
|
||||||
'no_items' => 'Keine Objekte',
|
'no_items' => 'Keine Elemente',
|
||||||
'recurring_invoices' => 'Wiederkehrende Rechnungen',
|
'recurring_invoices' => 'Wiederkehrende Rechnungen',
|
||||||
'recurring_help' => '<p>Senden Sie Ihren Kunden automatisch die gleichen Rechnungen wöchentlich, zweimonatlich, monatlich, vierteljährlich oder jährlich zu.</p>
|
'recurring_help' => '<p>Senden Sie Ihren Kunden automatisch die gleichen Rechnungen wöchentlich, zweimonatlich, monatlich, vierteljährlich oder jährlich zu.</p>
|
||||||
<p>Verwenden Sie :MONTH, :QUARTER oder :YEAR für dynamische Daten. Grundlegende Mathematik funktioniert auch, zum Beispiel :MONTH-1.</p>
|
<p>Verwenden Sie :MONTH, :QUARTER oder :YEAR für dynamische Daten. Grundlegende Mathematik funktioniert auch, zum Beispiel :MONTH-1.</p>
|
||||||
@ -795,12 +795,12 @@ $LANG = array(
|
|||||||
'activity_45' => ':user hat Aufgabe :task gelöscht',
|
'activity_45' => ':user hat Aufgabe :task gelöscht',
|
||||||
'activity_46' => ':user hat Aufgabe :task wiederhergestellt',
|
'activity_46' => ':user hat Aufgabe :task wiederhergestellt',
|
||||||
'activity_47' => ':user hat Ausgabe :expense bearbeitet',
|
'activity_47' => ':user hat Ausgabe :expense bearbeitet',
|
||||||
'activity_48' => ':user hat Ticket :ticket bearbeitet',
|
'activity_48' => ':user erstellte Benutzer :user',
|
||||||
'activity_49' => ':user hat Ticket :ticket geschlossen',
|
'activity_49' => ':user aktualisierte Benutzer :user',
|
||||||
'activity_50' => ':user hat Ticket :ticket zusammengeführt',
|
'activity_50' => ':user archivierte Benutzer :user',
|
||||||
'activity_51' => ':user hat Ticket :ticket aufgeteilt',
|
'activity_51' => ':user löschte Benutzer :user',
|
||||||
'activity_52' => ':contact hat Ticket :ticket geöffnet',
|
'activity_52' => ':user hat Benutzer :user wiederhergestellt',
|
||||||
'activity_53' => ':contact hat Ticket :ticket wieder geöffnet',
|
'activity_53' => ':user markierte Rechnung :invoice als versendet',
|
||||||
'activity_54' => ':user hat Ticket :ticket wieder geöffnet',
|
'activity_54' => ':user hat Ticket :ticket wieder geöffnet',
|
||||||
'activity_55' => ':contact hat auf Ticket :ticket geantwortet',
|
'activity_55' => ':contact hat auf Ticket :ticket geantwortet',
|
||||||
'activity_56' => ':user hat Ticket :ticket angesehen',
|
'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.',
|
'accepted_terms' => 'Die neuesten Nutzungsbedingungen wurden akzeptiert.',
|
||||||
'invalid_url' => 'Ungültige URL',
|
'invalid_url' => 'Ungültige URL',
|
||||||
'workflow_settings' => 'Workflow-Einstellungen',
|
'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_email_invoice_help' => 'Senden Sie wiederkehrende Rechnungen automatisch per E-Mail, wenn sie erstellt werden.',
|
||||||
'auto_archive_invoice' => 'Automatisches Archiv',
|
'auto_archive_invoice' => 'Automatisches Archiv',
|
||||||
'auto_archive_invoice_help' => 'Archivieren Sie Rechnungen automatisch, wenn sie bezahlt sind.',
|
'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',
|
'update_project' => 'Projekt aktualisieren',
|
||||||
'auto_archive_invoice_cancelled' => 'Auto-Archivieren Stornierte Rechnung',
|
'auto_archive_invoice_cancelled' => 'Auto-Archivieren Stornierte Rechnung',
|
||||||
'auto_archive_invoice_cancelled_help' => 'Automatisch Rechnungen archivieren wenn sie storniert werden',
|
'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;
|
return $LANG;
|
||||||
|
|||||||
@ -794,12 +794,12 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
|||||||
'activity_45' => 'Ο χρήστης :user διέγραψε την εργασία :task',
|
'activity_45' => 'Ο χρήστης :user διέγραψε την εργασία :task',
|
||||||
'activity_46' => 'Ο χρήστης :user επανέφερε την εργασία :task',
|
'activity_46' => 'Ο χρήστης :user επανέφερε την εργασία :task',
|
||||||
'activity_47' => 'Ο χρήστης :user ενημέρωσε τη δαπάνη :expense',
|
'activity_47' => 'Ο χρήστης :user ενημέρωσε τη δαπάνη :expense',
|
||||||
'activity_48' => 'Ο χρήστης :user ενημέρωσε το αίτημα υποστήριξης :ticket',
|
'activity_48' => ':user created user :user',
|
||||||
'activity_49' => 'Ο χρήστης :user έκλεισε το αίτημα υποστήριξης :ticket',
|
'activity_49' => ':user updated user :user',
|
||||||
'activity_50' => 'Ο χρήστης :user συνένωσε το αίτημα υποστήριξης :ticket',
|
'activity_50' => ':user archived user :user',
|
||||||
'activity_51' => 'Ο χρήστης :user διαίρεσε στα δύο το αίτημα υποστήριξης :ticket',
|
'activity_51' => ':user deleted user :user',
|
||||||
'activity_52' => 'Η επαφή :contact δημιούργησε το αίτημα υποστήριξης :ticket',
|
'activity_52' => ':user restored user :user',
|
||||||
'activity_53' => 'Η επαφή :contact επαναδημιούργησε το αίτημα υποστήριξης :ticket',
|
'activity_53' => ':user marked sent :invoice',
|
||||||
'activity_54' => 'Ο χρήστης :user επαναδημιούργησε το αίτημα υποστήριξης :ticket',
|
'activity_54' => 'Ο χρήστης :user επαναδημιούργησε το αίτημα υποστήριξης :ticket',
|
||||||
'activity_55' => 'Η επαφή :contact απάντησε στο αίτημα υποστήριξης :ticket',
|
'activity_55' => 'Η επαφή :contact απάντησε στο αίτημα υποστήριξης :ticket',
|
||||||
'activity_56' => 'Ο χρήστης :user είδε το 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.',
|
'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.',
|
'token_expired' => 'Το διακριτικό πιστοποίησης έχει λήξει. Παρακαλώ δοκιμάστε ξανά.',
|
||||||
'invoice_link' => 'Σύνδεσμος Τιμολογίου',
|
'invoice_link' => 'Σύνδεσμος Τιμολογίου',
|
||||||
'button_confirmation_message' => 'Κάντε κλικ για να επιβεβαιώσετε τη διεύθυνση email σας.',
|
'button_confirmation_message' => 'Confirm your email.',
|
||||||
'confirm' => 'Επιβεβαίωση',
|
'confirm' => 'Επιβεβαίωση',
|
||||||
'email_preferences' => 'Προτιμήσεις Email',
|
'email_preferences' => 'Προτιμήσεις Email',
|
||||||
'created_invoices' => 'Δημιουργήθηκαν επιτυχώς :count τιμολόγιο(α)',
|
'created_invoices' => 'Δημιουργήθηκαν επιτυχώς :count τιμολόγιο(α)',
|
||||||
@ -1985,38 +1985,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
|||||||
'authorization' => 'Εξουσιοδότηση',
|
'authorization' => 'Εξουσιοδότηση',
|
||||||
'signed' => 'Υπογεγραμμένο',
|
'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' => '<h3>Γρήγορη χρηματοδότηση της εταιρίας σας χωρίς γραφειοκρατία.</h3>
|
|
||||||
<ul><li>Ευέλικτες πιστωτικές λύσεις και factoring τιμολογίων.</li></ul>',
|
|
||||||
'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',
|
'vendor_name' => 'Προμηθευτής',
|
||||||
'entity_state' => 'Κατάσταση',
|
'entity_state' => 'Κατάσταση',
|
||||||
'client_created_at' => 'Ημ/νία Δημιουργίας',
|
'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',
|
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||||
'cancellation' => 'Ακύρωση',
|
'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_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!',
|
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||||
'list_of_payments' => 'Λίστα Πληρωμών',
|
'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_subject' => 'Error importing :company',
|
||||||
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
||||||
'recurring_invoice_due_date' => 'Due Date',
|
'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_label' => 'Default Payment Method',
|
||||||
'default_payment_method' => 'Make this your preferred way of paying.',
|
'default_payment_method' => 'Make this your preferred way of paying.',
|
||||||
'already_default_payment_method' => 'This is 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_instant_bank_pay' => 'Instant Bank Pay',
|
||||||
'payment_type_iDEAL' => 'iDEAL',
|
'payment_type_iDEAL' => 'iDEAL',
|
||||||
'payment_type_Przelewy24' => 'Przelewy24',
|
'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_KBC/CBC' => 'KBC/CBC',
|
||||||
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
||||||
'payment_type_Hosted Page' => 'Hosted Page',
|
'payment_type_Hosted Page' => 'Hosted Page',
|
||||||
@ -4354,7 +4322,318 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
|||||||
'payment_type_ACSS' => 'ACSS',
|
'payment_type_ACSS' => 'ACSS',
|
||||||
'gross_line_total' => 'Gross line total',
|
'gross_line_total' => 'Gross line total',
|
||||||
'lang_Slovak' => 'Slovak',
|
'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;
|
return $LANG;
|
||||||
|
|||||||
@ -7,10 +7,10 @@ $LANG = array(
|
|||||||
'work_phone' => 'Phone',
|
'work_phone' => 'Phone',
|
||||||
'address' => 'Address',
|
'address' => 'Address',
|
||||||
'address1' => 'Street',
|
'address1' => 'Street',
|
||||||
'address2' => 'Apt/Suite',
|
'address2' => 'Unit/Suite',
|
||||||
'city' => 'City',
|
'city' => 'Town/Suburb',
|
||||||
'state' => 'State/Province',
|
'state' => 'State',
|
||||||
'postal_code' => 'Postal Code',
|
'postal_code' => 'Postcode',
|
||||||
'country_id' => 'Country',
|
'country_id' => 'Country',
|
||||||
'contacts' => 'Contacts',
|
'contacts' => 'Contacts',
|
||||||
'first_name' => 'First Name',
|
'first_name' => 'First Name',
|
||||||
@ -24,7 +24,7 @@ $LANG = array(
|
|||||||
'industry_id' => 'Industry',
|
'industry_id' => 'Industry',
|
||||||
'private_notes' => 'Private Notes',
|
'private_notes' => 'Private Notes',
|
||||||
'invoice' => 'Invoice',
|
'invoice' => 'Invoice',
|
||||||
'client' => 'Client',
|
'client' => 'Customer',
|
||||||
'invoice_date' => 'Invoice Date',
|
'invoice_date' => 'Invoice Date',
|
||||||
'due_date' => 'Due Date',
|
'due_date' => 'Due Date',
|
||||||
'invoice_number' => 'Invoice Number',
|
'invoice_number' => 'Invoice Number',
|
||||||
@ -794,12 +794,12 @@ $LANG = array(
|
|||||||
'activity_45' => ':user deleted task :task',
|
'activity_45' => ':user deleted task :task',
|
||||||
'activity_46' => ':user restored task :task',
|
'activity_46' => ':user restored task :task',
|
||||||
'activity_47' => ':user updated expense :expense',
|
'activity_47' => ':user updated expense :expense',
|
||||||
'activity_48' => ':user updated ticket :ticket',
|
'activity_48' => ':user created user :user',
|
||||||
'activity_49' => ':user closed ticket :ticket',
|
'activity_49' => ':user updated user :user',
|
||||||
'activity_50' => ':user merged ticket :ticket',
|
'activity_50' => ':user archived user :user',
|
||||||
'activity_51' => ':user split ticket :ticket',
|
'activity_51' => ':user deleted user :user',
|
||||||
'activity_52' => ':contact opened ticket :ticket',
|
'activity_52' => ':user restored user :user',
|
||||||
'activity_53' => ':contact reopened ticket :ticket',
|
'activity_53' => ':user marked sent :invoice',
|
||||||
'activity_54' => ':user reopened ticket :ticket',
|
'activity_54' => ':user reopened ticket :ticket',
|
||||||
'activity_55' => ':contact replied ticket :ticket',
|
'activity_55' => ':contact replied ticket :ticket',
|
||||||
'activity_56' => ':user viewed 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.',
|
'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.',
|
'token_expired' => 'Validation token was expired. Please try again.',
|
||||||
'invoice_link' => 'Invoice Link',
|
'invoice_link' => 'Invoice Link',
|
||||||
'button_confirmation_message' => 'Click to confirm your email.',
|
'button_confirmation_message' => 'Confirm your email.',
|
||||||
'confirm' => 'Confirm',
|
'confirm' => 'Confirm',
|
||||||
'email_preferences' => 'Email Preferences',
|
'email_preferences' => 'Email Preferences',
|
||||||
'created_invoices' => 'Successfully created :count invoice(s)',
|
'created_invoices' => 'Successfully created :count invoice(s)',
|
||||||
@ -1400,7 +1400,7 @@ $LANG = array(
|
|||||||
'more_options' => 'More options',
|
'more_options' => 'More options',
|
||||||
'credit_card' => 'Credit Card',
|
'credit_card' => 'Credit Card',
|
||||||
'bank_transfer' => 'Bank Transfer',
|
'bank_transfer' => 'Bank Transfer',
|
||||||
'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
|
'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.',
|
||||||
'use_bank_on_file' => 'Use Bank on File',
|
'use_bank_on_file' => 'Use Bank on File',
|
||||||
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
|
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
|
||||||
'bitcoin' => 'Bitcoin',
|
'bitcoin' => 'Bitcoin',
|
||||||
@ -1750,6 +1750,7 @@ $LANG = array(
|
|||||||
'lang_Danish' => 'Danish',
|
'lang_Danish' => 'Danish',
|
||||||
'lang_Dutch' => 'Dutch',
|
'lang_Dutch' => 'Dutch',
|
||||||
'lang_English' => 'English',
|
'lang_English' => 'English',
|
||||||
|
'lang_English - United States' => 'English',
|
||||||
'lang_French' => 'French',
|
'lang_French' => 'French',
|
||||||
'lang_French - Canada' => 'French - Canada',
|
'lang_French - Canada' => 'French - Canada',
|
||||||
'lang_German' => 'German',
|
'lang_German' => 'German',
|
||||||
@ -1778,6 +1779,7 @@ $LANG = array(
|
|||||||
'lang_Bulgarian' => 'Bulgarian',
|
'lang_Bulgarian' => 'Bulgarian',
|
||||||
'lang_Russian (Russia)' => 'Russian (Russia)',
|
'lang_Russian (Russia)' => 'Russian (Russia)',
|
||||||
|
|
||||||
|
|
||||||
// Industries
|
// Industries
|
||||||
'industry_Accounting & Legal' => 'Accounting & Legal',
|
'industry_Accounting & Legal' => 'Accounting & Legal',
|
||||||
'industry_Advertising' => 'Advertising',
|
'industry_Advertising' => 'Advertising',
|
||||||
@ -1983,38 +1985,6 @@ $LANG = array(
|
|||||||
'authorization' => 'Authorisation',
|
'authorization' => 'Authorisation',
|
||||||
'signed' => 'Signed',
|
'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' => '<h3>Fast funding for your business. No paperwork.</h3>
|
|
||||||
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
|
|
||||||
'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',
|
'vendor_name' => 'Vendor',
|
||||||
'entity_state' => 'State',
|
'entity_state' => 'State',
|
||||||
'client_created_at' => 'Date Created',
|
'client_created_at' => 'Date Created',
|
||||||
@ -2470,6 +2440,15 @@ $LANG = array(
|
|||||||
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
|
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
|
||||||
'currency_gibraltar_pound' => 'Gibraltar Pound',
|
'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.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||||
'writing_a_review' => 'writing a review',
|
'writing_a_review' => 'writing a review',
|
||||||
|
|
||||||
@ -3970,8 +3949,8 @@ $LANG = array(
|
|||||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||||
'cancellation' => 'Cancellation',
|
'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.\n Your service may be cancelled with no further notification to you.',
|
'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!',
|
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||||
'list_of_payments' => 'List of payments',
|
'list_of_payments' => 'List of payments',
|
||||||
'payment_details' => 'Details of the payment',
|
'payment_details' => 'Details of the payment',
|
||||||
@ -4253,6 +4232,408 @@ $LANG = array(
|
|||||||
'contact_details' => 'Contact Details',
|
'contact_details' => 'Contact Details',
|
||||||
'download_backup_subject' => 'Your company backup is ready for download',
|
'download_backup_subject' => 'Your company backup is ready for download',
|
||||||
'account_passwordless_login' => 'Account passwordless login',
|
'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 <b>sent</b>',
|
||||||
|
'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.<br><br>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. <br> We have paused your outbound emails.<br><br> 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 <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, 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. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Read more about this.</a>',
|
||||||
|
'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;
|
return $LANG;
|
||||||
|
|||||||
@ -237,7 +237,7 @@ $LANG = array(
|
|||||||
'archived_vendors' => ':count proveedores actualizados con éxito',
|
'archived_vendors' => ':count proveedores actualizados con éxito',
|
||||||
'deleted_vendor' => 'Proveedor eliminado con éxito',
|
'deleted_vendor' => 'Proveedor eliminado con éxito',
|
||||||
'deleted_vendors' => ':count proveedores actualizados con éxito',
|
'deleted_vendors' => ':count proveedores actualizados con éxito',
|
||||||
'confirmation_subject' => 'Account Confirmation',
|
'confirmation_subject' => 'Confirmación de Cuenta',
|
||||||
'confirmation_header' => 'Confirmación de Cuenta',
|
'confirmation_header' => 'Confirmación de Cuenta',
|
||||||
'confirmation_message' => 'Por favor, haz clic en el enlace abajo para confirmar tu cuenta.',
|
'confirmation_message' => 'Por favor, haz clic en el enlace abajo para confirmar tu cuenta.',
|
||||||
'invoice_subject' => 'Nueva factura :invoice de :account',
|
'invoice_subject' => 'Nueva factura :invoice de :account',
|
||||||
@ -519,8 +519,8 @@ $LANG = array(
|
|||||||
'auto_wrap' => 'Ajuste Automático de Línea',
|
'auto_wrap' => 'Ajuste Automático de Línea',
|
||||||
'duplicate_post' => 'Advertencia: la página anterior fue enviada dos veces. El segundo envío ha sido ignorado.',
|
'duplicate_post' => 'Advertencia: la página anterior fue enviada dos veces. El segundo envío ha sido ignorado.',
|
||||||
'view_documentation' => 'Ver Documentación',
|
'view_documentation' => 'Ver Documentación',
|
||||||
'app_title' => 'Free Open-Source Online Invoicing',
|
'app_title' => 'Facturación Open-Source gratuita',
|
||||||
'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 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',
|
'rows' => 'filas',
|
||||||
'www' => 'www',
|
'www' => 'www',
|
||||||
'logo' => 'Logo',
|
'logo' => 'Logo',
|
||||||
@ -793,12 +793,12 @@ $LANG = array(
|
|||||||
'activity_45' => ':user eliminó la tarea :task',
|
'activity_45' => ':user eliminó la tarea :task',
|
||||||
'activity_46' => ':user restauró la tarea :task',
|
'activity_46' => ':user restauró la tarea :task',
|
||||||
'activity_47' => ':user actrulizó el gasto :expense',
|
'activity_47' => ':user actrulizó el gasto :expense',
|
||||||
'activity_48' => ':user actualizó el ticket :ticket',
|
'activity_48' => ':user created user :user',
|
||||||
'activity_49' => ':user cerró el ticket :ticket',
|
'activity_49' => ':user updated user :user',
|
||||||
'activity_50' => ':user fusionó el ticket :ticket',
|
'activity_50' => ':user archived user :user',
|
||||||
'activity_51' => ':user dividió el ticket :ticket',
|
'activity_51' => ':user deleted user :user',
|
||||||
'activity_52' => ':contact abrió el ticket :ticket',
|
'activity_52' => ':user restored user :user',
|
||||||
'activity_53' => ':contact volvió a abrir el ticket :ticket',
|
'activity_53' => ':user marked sent :invoice',
|
||||||
'activity_54' => ':user volvió a abrir el ticket :ticket',
|
'activity_54' => ':user volvió a abrir el ticket :ticket',
|
||||||
'activity_55' => ':contact respondió el ticket :ticket',
|
'activity_55' => ':contact respondió el ticket :ticket',
|
||||||
'activity_56' => ':user vió el ticket :ticket',
|
'activity_56' => ':user vió el ticket :ticket',
|
||||||
@ -878,7 +878,7 @@ $LANG = array(
|
|||||||
'dark' => 'Oscuro',
|
'dark' => 'Oscuro',
|
||||||
'industry_help' => 'Usado para proporcionar comparaciones de las medias de las empresas de tamaño y industria similar.',
|
'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.',
|
'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.',
|
'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.',
|
'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.',
|
'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.',
|
'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.',
|
'token_expired' => 'Token de validación ha caducado. Por favor, vuelva a intentarlo.',
|
||||||
'invoice_link' => 'Enlace a Factura',
|
'invoice_link' => 'Enlace a Factura',
|
||||||
'button_confirmation_message' => 'Click to confirm your email.',
|
'button_confirmation_message' => 'Confirm your email.',
|
||||||
'confirm' => 'Confirmar',
|
'confirm' => 'Confirmar',
|
||||||
'email_preferences' => 'Preferencias de Correo',
|
'email_preferences' => 'Preferencias de Correo',
|
||||||
'created_invoices' => ':count factura(s) creada(s) correctamente',
|
'created_invoices' => ':count factura(s) creada(s) correctamente',
|
||||||
@ -1398,7 +1398,7 @@ $LANG = array(
|
|||||||
'more_options' => 'More options',
|
'more_options' => 'More options',
|
||||||
'credit_card' => 'Credit Card',
|
'credit_card' => 'Credit Card',
|
||||||
'bank_transfer' => 'Bank Transfer',
|
'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',
|
'use_bank_on_file' => 'Use Bank on File',
|
||||||
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
|
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
|
||||||
'bitcoin' => 'Bitcoin',
|
'bitcoin' => 'Bitcoin',
|
||||||
@ -1748,7 +1748,7 @@ $LANG = array(
|
|||||||
'lang_Danish' => 'Danish',
|
'lang_Danish' => 'Danish',
|
||||||
'lang_Dutch' => 'Dutch',
|
'lang_Dutch' => 'Dutch',
|
||||||
'lang_English' => 'English',
|
'lang_English' => 'English',
|
||||||
'lang_English - United States' => 'English',
|
'lang_English - United States' => 'Inglés',
|
||||||
'lang_French' => 'French',
|
'lang_French' => 'French',
|
||||||
'lang_French - Canada' => 'French - Canada',
|
'lang_French - Canada' => 'French - Canada',
|
||||||
'lang_German' => 'German',
|
'lang_German' => 'German',
|
||||||
@ -1983,38 +1983,6 @@ $LANG = array(
|
|||||||
'authorization' => 'Autorización',
|
'authorization' => 'Autorización',
|
||||||
'signed' => 'Firmado',
|
'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' => '<h3>Rápida financiación para su Negocio. Sin papeleo.</h3>
|
|
||||||
<ul><li>Líneas de cŕedito flexibles y factoring.</li></ul>',
|
|
||||||
'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',
|
'vendor_name' => 'Proveedor',
|
||||||
'entity_state' => 'Estado',
|
'entity_state' => 'Estado',
|
||||||
'client_created_at' => 'Fecha de Creación',
|
'client_created_at' => 'Fecha de Creación',
|
||||||
@ -2477,7 +2445,7 @@ $LANG = array(
|
|||||||
'currency_cambodian_riel' => 'Cambodian Riel',
|
'currency_cambodian_riel' => 'Cambodian Riel',
|
||||||
'currency_vanuatu_vatu' => 'Vanuatu Vatu',
|
'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.<br/>Si consideras :link lo apreciaremos mucho!',
|
'review_app_help' => 'Esperamos que estés disfrutando de usar la aplicación.<br/>Si consideras :link lo apreciaremos mucho!',
|
||||||
'writing_a_review' => 'escribiendo una reseña',
|
'writing_a_review' => 'escribiendo una reseña',
|
||||||
@ -2585,7 +2553,7 @@ $LANG = array(
|
|||||||
'videos' => 'Videos',
|
'videos' => 'Videos',
|
||||||
'video' => 'Video',
|
'video' => 'Video',
|
||||||
'return_to_invoice' => 'Volver a la Factura',
|
'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',
|
'partial_due_date' => 'Fecha de Vencimiento Parcial',
|
||||||
'task_fields' => 'Campos de la Tarea',
|
'task_fields' => 'Campos de la Tarea',
|
||||||
'product_fields_help' => 'Arrastra y suelta los campos para cambiar su orden',
|
'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_for_30_days' => 'Recordar por 30 días',
|
||||||
'trust_forever' => 'Recordar para siempre',
|
'trust_forever' => 'Recordar para siempre',
|
||||||
'kanban' => 'Kanban',
|
'kanban' => 'Kanban',
|
||||||
'backlog' => 'Backlog',
|
'backlog' => 'Pendiente',
|
||||||
'ready_to_do' => 'Listo para hacer',
|
'ready_to_do' => 'Listo para hacer',
|
||||||
'in_progress' => 'En progreso',
|
'in_progress' => 'En progreso',
|
||||||
'add_status' => 'Añadir estado',
|
'add_status' => 'Añadir estado',
|
||||||
@ -2714,7 +2682,7 @@ $LANG = array(
|
|||||||
'convert_products' => 'Convertir productos',
|
'convert_products' => 'Convertir productos',
|
||||||
'convert_products_help' => 'Convertir automáticamente precios de los productos a la moneda del cliente',
|
'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.',
|
'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',
|
'progress' => 'Progreso',
|
||||||
'view_project' => 'Ver proyecto',
|
'view_project' => 'Ver proyecto',
|
||||||
'summary' => 'Sumario',
|
'summary' => 'Sumario',
|
||||||
@ -2725,7 +2693,7 @@ $LANG = array(
|
|||||||
'expired_white_label' => 'Ha expirado la licencia de marca blanca',
|
'expired_white_label' => 'Ha expirado la licencia de marca blanca',
|
||||||
'return_to_login' => 'Volver al Acceso',
|
'return_to_login' => 'Volver al Acceso',
|
||||||
'convert_products_tip' => 'Nota: añade un :link con nombre ":name" para ver la tasa de conversión.',
|
'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 <code>Etiqueta|Opción1,Opción2</code> para mostrar una caja de selección.',
|
'custom_fields_tip' => 'Usa <code>Etiqueta|Opción1,Opción2</code> para mostrar una caja de selección.',
|
||||||
'client_information' => 'Información del cliente',
|
'client_information' => 'Información del cliente',
|
||||||
'updated_client_details' => 'Detalles del cliente actualizados correctamente',
|
'updated_client_details' => 'Detalles del cliente actualizados correctamente',
|
||||||
@ -2757,14 +2725,14 @@ $LANG = array(
|
|||||||
'edit_proposal_snippet' => 'Editar Snippet',
|
'edit_proposal_snippet' => 'Editar Snippet',
|
||||||
'archive_proposal_snippet' => 'Archivar Snippet',
|
'archive_proposal_snippet' => 'Archivar Snippet',
|
||||||
'delete_proposal_snippet' => 'Borrar Snippet',
|
'delete_proposal_snippet' => 'Borrar Snippet',
|
||||||
'created_proposal_snippet' => 'Successfully created snippet',
|
'created_proposal_snippet' => 'Snippet creado correctamente',
|
||||||
'updated_proposal_snippet' => 'Successfully updated snippet',
|
'updated_proposal_snippet' => 'Snippet actualizado correctamente',
|
||||||
'archived_proposal_snippet' => 'Successfully archived snippet',
|
'archived_proposal_snippet' => 'Snippet archivado correctamente',
|
||||||
'deleted_proposal_snippet' => 'Successfully archived snippet',
|
'deleted_proposal_snippet' => 'Snippet archivado correctamente',
|
||||||
'archived_proposal_snippets' => 'Successfully archived :count snippets',
|
'archived_proposal_snippets' => ':count snippets Archivados correctamente',
|
||||||
'deleted_proposal_snippets' => 'Successfully archived :count snippets',
|
'deleted_proposal_snippets' => ':count snippets Archivados correctamente',
|
||||||
'restored_proposal_snippet' => 'Successfully restored snippet',
|
'restored_proposal_snippet' => 'Snippet restaurado correctamente',
|
||||||
'restore_proposal_snippet' => 'Restore Snippet',
|
'restore_proposal_snippet' => 'Restaurar Snippet',
|
||||||
'template' => 'Plantilla',
|
'template' => 'Plantilla',
|
||||||
'templates' => 'Plantillas',
|
'templates' => 'Plantillas',
|
||||||
'proposal_template' => 'Plantilla',
|
'proposal_template' => 'Plantilla',
|
||||||
@ -2776,9 +2744,9 @@ $LANG = array(
|
|||||||
'created_proposal_template' => 'Plantilla creada correctamente',
|
'created_proposal_template' => 'Plantilla creada correctamente',
|
||||||
'updated_proposal_template' => 'Plantilla actualizada correctamente',
|
'updated_proposal_template' => 'Plantilla actualizada correctamente',
|
||||||
'archived_proposal_template' => 'Plantilla archivada correctamente',
|
'archived_proposal_template' => 'Plantilla archivada correctamente',
|
||||||
'deleted_proposal_template' => 'Successfully archived template',
|
'deleted_proposal_template' => 'Plantilla archivada correctamente',
|
||||||
'archived_proposal_templates' => 'Successfully archived :count templates',
|
'archived_proposal_templates' => 'Archivadas correctamente :count templates ',
|
||||||
'deleted_proposal_templates' => 'Successfully archived :count templates',
|
'deleted_proposal_templates' => 'Archivadas correctamente :count templates ',
|
||||||
'restored_proposal_template' => 'Plantilla restaurada correctamente',
|
'restored_proposal_template' => 'Plantilla restaurada correctamente',
|
||||||
'restore_proposal_template' => 'Restaurar Plantilla',
|
'restore_proposal_template' => 'Restaurar Plantilla',
|
||||||
'proposal_category' => 'Categoría',
|
'proposal_category' => 'Categoría',
|
||||||
@ -3979,7 +3947,7 @@ $LANG = array(
|
|||||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||||
'cancellation' => 'Cancellation',
|
'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_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!',
|
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||||
'list_of_payments' => 'List of payments',
|
'list_of_payments' => 'List of payments',
|
||||||
@ -4277,7 +4245,7 @@ $LANG = array(
|
|||||||
'company_import_failure_subject' => 'Error importing :company',
|
'company_import_failure_subject' => 'Error importing :company',
|
||||||
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
||||||
'recurring_invoice_due_date' => 'Due Date',
|
'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_label' => 'Default Payment Method',
|
||||||
'default_payment_method' => 'Make this your preferred way of paying.',
|
'default_payment_method' => 'Make this your preferred way of paying.',
|
||||||
'already_default_payment_method' => 'This is 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_instant_bank_pay' => 'Instant Bank Pay',
|
||||||
'payment_type_iDEAL' => 'iDEAL',
|
'payment_type_iDEAL' => 'iDEAL',
|
||||||
'payment_type_Przelewy24' => 'Przelewy24',
|
'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_KBC/CBC' => 'KBC/CBC',
|
||||||
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
||||||
'payment_type_Hosted Page' => 'Hosted Page',
|
'payment_type_Hosted Page' => 'Hosted Page',
|
||||||
@ -4352,7 +4320,318 @@ $LANG = array(
|
|||||||
'payment_type_ACSS' => 'ACSS',
|
'payment_type_ACSS' => 'ACSS',
|
||||||
'gross_line_total' => 'Gross line total',
|
'gross_line_total' => 'Gross line total',
|
||||||
'lang_Slovak' => 'Slovak',
|
'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;
|
return $LANG;
|
||||||
|
|||||||
@ -1,15 +1,15 @@
|
|||||||
<?php
|
<?php
|
||||||
|
|
||||||
$LANG = array(
|
$LANG = array(
|
||||||
'organization' => 'Empresa',
|
'organization' => 'Organización',
|
||||||
'name' => 'Nombre',
|
'name' => 'Nombre',
|
||||||
'website' => 'Página Web',
|
'website' => 'Página Web',
|
||||||
'work_phone' => 'Teléfono',
|
'work_phone' => 'Teléfono',
|
||||||
'address' => 'Dirección',
|
'address' => 'Dirección',
|
||||||
'address1' => 'Calle',
|
'address1' => 'Calle',
|
||||||
'address2' => 'Bloq/Pta',
|
'address2' => 'Apto./Ofc.',
|
||||||
'city' => 'Ciudad',
|
'city' => 'Ciudad',
|
||||||
'state' => 'Provincia',
|
'state' => 'Estado/Provincia',
|
||||||
'postal_code' => 'Código Postal',
|
'postal_code' => 'Código Postal',
|
||||||
'country_id' => 'País',
|
'country_id' => 'País',
|
||||||
'contacts' => 'Contactos',
|
'contacts' => 'Contactos',
|
||||||
@ -788,12 +788,12 @@ $LANG = array(
|
|||||||
'activity_45' => ':user eliminó la tarea :task',
|
'activity_45' => ':user eliminó la tarea :task',
|
||||||
'activity_46' => ':user restauró la tarea :task',
|
'activity_46' => ':user restauró la tarea :task',
|
||||||
'activity_47' => ':user actualizó el gasto :expense',
|
'activity_47' => ':user actualizó el gasto :expense',
|
||||||
'activity_48' => ':user actualizó el ticket :ticket',
|
'activity_48' => ':user usuario creado :user',
|
||||||
'activity_49' => ':user cerró el ticket :ticket',
|
'activity_49' => ':user usuario actualizado :user',
|
||||||
'activity_50' => ':user unió el ticket :ticket',
|
'activity_50' => ':user usuario archivado :user',
|
||||||
'activity_51' => ':user dividió el ticket :ticket',
|
'activity_51' => ':user usuario borrado :user',
|
||||||
'activity_52' => ':contact abrió el ticket :ticket',
|
'activity_52' => ':user usuario restaurado :user',
|
||||||
'activity_53' => ':contact reabrió el ticket :ticket',
|
'activity_53' => ':user marcado enviado :invoice',
|
||||||
'activity_54' => ':user reabrió el ticket :ticket',
|
'activity_54' => ':user reabrió el ticket :ticket',
|
||||||
'activity_55' => ':contact respondió el ticket :ticket',
|
'activity_55' => ':contact respondió el ticket :ticket',
|
||||||
'activity_56' => ':user vio 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.',
|
'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.',
|
'token_expired' => 'Token de validación ha caducado. Por favor, vuelva a intentarlo.',
|
||||||
'invoice_link' => 'Enlace a Factura',
|
'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',
|
'confirm' => 'Confirmar',
|
||||||
'email_preferences' => 'Preferencias de Correo',
|
'email_preferences' => 'Preferencias de Correo',
|
||||||
'created_invoices' => ':count factura(s) creada(s) correctamente',
|
'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',
|
'authorization' => 'Autorización',
|
||||||
'signed' => 'Frimado',
|
'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' => '<h3>Financiamiento rápido para su negocio. Sin papeleo</h3>
|
|
||||||
<ul><li>Líneas de crédito flexibles y factoraje de facturas.</li></ul>',
|
|
||||||
'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',
|
'vendor_name' => 'Proveedor',
|
||||||
'entity_state' => 'Estado',
|
'entity_state' => 'Estado',
|
||||||
'client_created_at' => 'Fecha de Creación',
|
'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',
|
'list_of_recurring_invoices' => 'Lista de facturas recurrentes',
|
||||||
'details_of_recurring_invoice' => 'Aquí tienes algunos detalles de la factura recurrente',
|
'details_of_recurring_invoice' => 'Aquí tienes algunos detalles de la factura recurrente',
|
||||||
'cancellation' => 'Cancelación',
|
'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_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!',
|
'cancellation_pending' => 'Cancelación pendiente, ¡estaremos en contacto!',
|
||||||
'list_of_payments' => 'Listado de pagos',
|
'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_subject' => 'Error al importar :company',
|
||||||
'company_import_failure_body' => 'Hubo un error al importar los datos de la empresa, el mensaje de error fue:',
|
'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',
|
'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_label' => 'Método de pago por defecto',
|
||||||
'default_payment_method' => 'Haga esta su forma de pago preferida.',
|
'default_payment_method' => 'Haga esta su forma de pago preferida.',
|
||||||
'already_default_payment_method' => 'Esta es 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_instant_bank_pay' => 'Pago Bancario Instantáneo',
|
||||||
'payment_type_iDEAL' => 'iDEAL',
|
'payment_type_iDEAL' => 'iDEAL',
|
||||||
'payment_type_Przelewy24' => 'Przelewy24',
|
'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_KBC/CBC' => 'KBC/CBC',
|
||||||
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
'payment_type_Instant Bank Pay' => 'Pago Instantáneo por Banco',
|
||||||
'payment_type_Hosted Page' => 'Hosted Page',
|
'payment_type_Hosted Page' => 'Página Hospedada',
|
||||||
'payment_type_GiroPay' => 'GiroPay',
|
'payment_type_GiroPay' => 'GiroPay',
|
||||||
'payment_type_EPS' => 'EPS',
|
'payment_type_EPS' => 'EPS',
|
||||||
'payment_type_Direct Debit' => 'Direct Debit',
|
'payment_type_Direct Debit' => 'Débito Directo',
|
||||||
'payment_type_Bancontact' => 'Bancontact',
|
'payment_type_Bancontact' => 'Bancontact',
|
||||||
'payment_type_BECS' => 'BECS',
|
'payment_type_BECS' => 'BECS',
|
||||||
'payment_type_ACSS' => 'ACSS',
|
'payment_type_ACSS' => 'ACSS',
|
||||||
'gross_line_total' => 'Gross line total',
|
'gross_line_total' => 'Gross line total',
|
||||||
'lang_Slovak' => 'Slovak',
|
'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;
|
return $LANG;
|
||||||
|
|||||||
@ -71,7 +71,7 @@ $LANG = array(
|
|||||||
'enable_invoice_tax' => 'Lubage <b>arve maksu määramine</b>',
|
'enable_invoice_tax' => 'Lubage <b>arve maksu määramine</b>',
|
||||||
'enable_line_item_tax' => 'Luba täpsustamine',
|
'enable_line_item_tax' => 'Luba täpsustamine',
|
||||||
'dashboard' => 'Töölaud',
|
'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',
|
'clients' => 'Kliendid',
|
||||||
'invoices' => 'Arved',
|
'invoices' => 'Arved',
|
||||||
'payments' => 'Maksed',
|
'payments' => 'Maksed',
|
||||||
@ -172,7 +172,7 @@ $LANG = array(
|
|||||||
'localization' => 'Lokalisatsioon',
|
'localization' => 'Lokalisatsioon',
|
||||||
'remove_logo' => 'Eemalda logo',
|
'remove_logo' => 'Eemalda logo',
|
||||||
'logo_help' => 'Toetatud: JPEG, GIF, ja PNG',
|
'logo_help' => 'Toetatud: JPEG, GIF, ja PNG',
|
||||||
'payment_gateway' => 'Makselüüs',
|
'payment_gateway' => 'Makse Gateway',
|
||||||
'gateway_id' => 'Lüüs',
|
'gateway_id' => 'Lüüs',
|
||||||
'email_notifications' => 'E-posti Teated',
|
'email_notifications' => 'E-posti Teated',
|
||||||
'email_sent' => 'Saada mulle E-kiri, kui arve <b>saadetakse</b>',
|
'email_sent' => 'Saada mulle E-kiri, kui arve <b>saadetakse</b>',
|
||||||
@ -252,8 +252,8 @@ $LANG = array(
|
|||||||
'notification_invoice_paid_subject' => 'Arve :invoice tasutud :client poolt',
|
'notification_invoice_paid_subject' => 'Arve :invoice tasutud :client poolt',
|
||||||
'notification_invoice_sent_subject' => 'Arve :invoice saadeti kliendile :client',
|
'notification_invoice_sent_subject' => 'Arve :invoice saadeti kliendile :client',
|
||||||
'notification_invoice_viewed_subject' => 'Arvet :invoice vaadati :client poolt',
|
'notification_invoice_viewed_subject' => 'Arvet :invoice vaadati :client poolt',
|
||||||
'notification_invoice_paid' => 'Klient :clienttegi makse summas :amount arvele :invoice.',
|
'notification_invoice_paid' => 'Klient :client tegi makse summas :amount arvele :invoice.',
|
||||||
'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.',
|
||||||
'notification_invoice_viewed' => 'Antud klient :client vaatas arvet :invoice summas :amount.',
|
'notification_invoice_viewed' => 'Antud klient :client vaatas arvet :invoice summas :amount.',
|
||||||
'reset_password' => 'Saate oma konto parooli lähtestada, klõpsates järgmist nuppu:',
|
'reset_password' => 'Saate oma konto parooli lähtestada, klõpsates järgmist nuppu:',
|
||||||
'secure_payment' => 'Turvaline Makse',
|
'secure_payment' => 'Turvaline Makse',
|
||||||
@ -714,7 +714,7 @@ $LANG = array(
|
|||||||
'notification_invoice_bounced' => 'Meil ei õnnestunud saata arvet :invoice aadressile :contact.',
|
'notification_invoice_bounced' => 'Meil ei õnnestunud saata arvet :invoice aadressile :contact.',
|
||||||
'notification_invoice_bounced_subject' => 'Arvet :invoice ei saa saata',
|
'notification_invoice_bounced_subject' => 'Arvet :invoice ei saa saata',
|
||||||
'notification_quote_bounced' => 'Meil ei õnnestunud saata hinnapakkumist :invoice aadressile :contact.',
|
'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',
|
'custom_invoice_link' => 'Kohandatud Arve Link',
|
||||||
'total_invoiced' => 'Arveldatud kokku',
|
'total_invoiced' => 'Arveldatud kokku',
|
||||||
'open_balance' => 'Open Balance',
|
'open_balance' => 'Open Balance',
|
||||||
@ -778,7 +778,7 @@ $LANG = array(
|
|||||||
'activity_28' => ':user taastas ettemakse :credit ',
|
'activity_28' => ':user taastas ettemakse :credit ',
|
||||||
'activity_29' => ':contact kinnitas hinnapakkumise :quote :client',
|
'activity_29' => ':contact kinnitas hinnapakkumise :quote :client',
|
||||||
'activity_30' => ':user lõi tarnija :vendor',
|
'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_32' => ':user kustutas tarnija :vendor',
|
||||||
'activity_33' => ':user taastas tarnija :vendor',
|
'activity_33' => ':user taastas tarnija :vendor',
|
||||||
'activity_34' => ':user lõi kulu :expense',
|
'activity_34' => ':user lõi kulu :expense',
|
||||||
@ -791,12 +791,12 @@ $LANG = array(
|
|||||||
'activity_45' => ':user kustutas ülesande :task',
|
'activity_45' => ':user kustutas ülesande :task',
|
||||||
'activity_46' => ':user taastas ülesande :task',
|
'activity_46' => ':user taastas ülesande :task',
|
||||||
'activity_47' => ':user uuendas kulu :expense',
|
'activity_47' => ':user uuendas kulu :expense',
|
||||||
'activity_48' => ':user uuendas piletit :ticket',
|
'activity_48' => ':user created user :user',
|
||||||
'activity_49' => ':user sulges pileti :ticket',
|
'activity_49' => ':user updated user :user',
|
||||||
'activity_50' => ':user ühendas pileti :ticket',
|
'activity_50' => ':user archived user :user',
|
||||||
'activity_51' => ':user jagas pileti :ticket',
|
'activity_51' => ':user deleted user :user',
|
||||||
'activity_52' => ':contact avas pileti :ticket',
|
'activity_52' => ':user restored user :user',
|
||||||
'activity_53' => ':contact taasavas pileti :ticket',
|
'activity_53' => ':user marked sent :invoice',
|
||||||
'activity_54' => ':user taasavas pileti :ticket',
|
'activity_54' => ':user taasavas pileti :ticket',
|
||||||
'activity_55' => ':contact vastas piletile :ticket',
|
'activity_55' => ':contact vastas piletile :ticket',
|
||||||
'activity_56' => ':user vaatas piletit :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.',
|
'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.',
|
'token_expired' => 'Validation token was expired. Please try again.',
|
||||||
'invoice_link' => 'Arve Link',
|
'invoice_link' => 'Arve Link',
|
||||||
'button_confirmation_message' => 'Klõpsake oma e-posti kinnitamiseks.',
|
'button_confirmation_message' => 'Confirm your email.',
|
||||||
'confirm' => 'Kinnita',
|
'confirm' => 'Kinnita',
|
||||||
'email_preferences' => 'E-posti Eelistused',
|
'email_preferences' => 'E-posti Eelistused',
|
||||||
'created_invoices' => ':count arve(t) edukalt loodud',
|
'created_invoices' => ':count arve(t) edukalt loodud',
|
||||||
@ -1353,7 +1353,7 @@ $LANG = array(
|
|||||||
'original_start_date' => 'Algne alguskuupäev',
|
'original_start_date' => 'Algne alguskuupäev',
|
||||||
'new_start_date' => 'Uus alguskuupäev',
|
'new_start_date' => 'Uus alguskuupäev',
|
||||||
'security' => 'Turvalisus',
|
'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.',
|
'wait_for_upload' => 'Palun oodake, kuni dokumendi üleslaadimine on lõpule viidud.',
|
||||||
'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
|
'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
|
||||||
'enable_second_tax_rate' => 'Luba määramine <b>teine maksumäär</b>',
|
'enable_second_tax_rate' => 'Luba määramine <b>teine maksumäär</b>',
|
||||||
@ -1885,7 +1885,7 @@ $LANG = array(
|
|||||||
'update_invoiceninja_warning' => 'Enne Invoice Ninja versiooniuuenduse alustamist looge oma andmebaasist ja failidest varukoopia!',
|
'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_available' => 'Invoice Ninja uus versioon on saadaval.',
|
||||||
'update_invoiceninja_unavailable' => 'Invoice Ninja uut versiooni pole saadaval.',
|
'update_invoiceninja_unavailable' => 'Invoice Ninja uut versiooni pole saadaval.',
|
||||||
'update_invoiceninja_instructions' => 'Palun installige uus versioon <strong>:versioon</strong> klõpsates nuppu <em>Uuendage kohe</em> allpool. Pärast seda suunatakse teid juhtpaneelile.',
|
'update_invoiceninja_instructions' => 'Palun installige uus versioon <strong>:version</strong> klõpsates nuppu <em>Uuendage kohe</em> allpool. Pärast seda suunatakse teid juhtpaneelile.',
|
||||||
'update_invoiceninja_update_start' => 'Uuendage kohe',
|
'update_invoiceninja_update_start' => 'Uuendage kohe',
|
||||||
'update_invoiceninja_download_start' => 'Laadi alla :version',
|
'update_invoiceninja_download_start' => 'Laadi alla :version',
|
||||||
'create_new' => 'Loo Uus',
|
'create_new' => 'Loo Uus',
|
||||||
@ -4537,9 +4537,100 @@ $LANG = array(
|
|||||||
'reminder_message' => 'Reminder for invoice :number for :balance',
|
'reminder_message' => 'Reminder for invoice :number for :balance',
|
||||||
'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
|
'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',
|
'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',
|
'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;
|
return $LANG;
|
||||||
|
|||||||
@ -794,12 +794,12 @@ $LANG = array(
|
|||||||
'activity_45' => ':user deleted task :task',
|
'activity_45' => ':user deleted task :task',
|
||||||
'activity_46' => ':user restored task :task',
|
'activity_46' => ':user restored task :task',
|
||||||
'activity_47' => ':user updated expense :expense',
|
'activity_47' => ':user updated expense :expense',
|
||||||
'activity_48' => ':user updated ticket :ticket',
|
'activity_48' => ':user created user :user',
|
||||||
'activity_49' => ':user closed ticket :ticket',
|
'activity_49' => ':user updated user :user',
|
||||||
'activity_50' => ':user merged ticket :ticket',
|
'activity_50' => ':user archived user :user',
|
||||||
'activity_51' => ':user split ticket :ticket',
|
'activity_51' => ':user deleted user :user',
|
||||||
'activity_52' => ':contact opened ticket :ticket',
|
'activity_52' => ':user restored user :user',
|
||||||
'activity_53' => ':contact reopened ticket :ticket',
|
'activity_53' => ':user marked sent :invoice',
|
||||||
'activity_54' => ':user reopened ticket :ticket',
|
'activity_54' => ':user reopened ticket :ticket',
|
||||||
'activity_55' => ':contact replied ticket :ticket',
|
'activity_55' => ':contact replied ticket :ticket',
|
||||||
'activity_56' => ':user viewed 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.',
|
'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.',
|
'token_expired' => 'Validation token was expired. Please try again.',
|
||||||
'invoice_link' => 'Invoice Link',
|
'invoice_link' => 'Invoice Link',
|
||||||
'button_confirmation_message' => 'Click to confirm your email.',
|
'button_confirmation_message' => 'Confirm your email.',
|
||||||
'confirm' => 'Confirm',
|
'confirm' => 'Confirm',
|
||||||
'email_preferences' => 'Email Preferences',
|
'email_preferences' => 'Email Preferences',
|
||||||
'created_invoices' => 'Successfully created :count invoice(s)',
|
'created_invoices' => 'Successfully created :count invoice(s)',
|
||||||
@ -1985,38 +1985,6 @@ $LANG = array(
|
|||||||
'authorization' => 'Authorization',
|
'authorization' => 'Authorization',
|
||||||
'signed' => 'Signed',
|
'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' => '<h3>Fast funding for your business. No paperwork.</h3>
|
|
||||||
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
|
|
||||||
'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',
|
'vendor_name' => 'Vendor',
|
||||||
'entity_state' => 'State',
|
'entity_state' => 'State',
|
||||||
'client_created_at' => 'Date Created',
|
'client_created_at' => 'Date Created',
|
||||||
@ -3981,7 +3949,7 @@ $LANG = array(
|
|||||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||||
'cancellation' => 'Cancellation',
|
'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_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!',
|
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||||
'list_of_payments' => 'List of payments',
|
'list_of_payments' => 'List of payments',
|
||||||
@ -4279,7 +4247,7 @@ $LANG = array(
|
|||||||
'company_import_failure_subject' => 'Error importing :company',
|
'company_import_failure_subject' => 'Error importing :company',
|
||||||
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
||||||
'recurring_invoice_due_date' => 'Due Date',
|
'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_label' => 'Default Payment Method',
|
||||||
'default_payment_method' => 'Make this your preferred way of paying.',
|
'default_payment_method' => 'Make this your preferred way of paying.',
|
||||||
'already_default_payment_method' => 'This is 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_instant_bank_pay' => 'Instant Bank Pay',
|
||||||
'payment_type_iDEAL' => 'iDEAL',
|
'payment_type_iDEAL' => 'iDEAL',
|
||||||
'payment_type_Przelewy24' => 'Przelewy24',
|
'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_KBC/CBC' => 'KBC/CBC',
|
||||||
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
||||||
'payment_type_Hosted Page' => 'Hosted Page',
|
'payment_type_Hosted Page' => 'Hosted Page',
|
||||||
@ -4354,7 +4322,318 @@ $LANG = array(
|
|||||||
'payment_type_ACSS' => 'ACSS',
|
'payment_type_ACSS' => 'ACSS',
|
||||||
'gross_line_total' => 'Gross line total',
|
'gross_line_total' => 'Gross line total',
|
||||||
'lang_Slovak' => 'Slovak',
|
'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;
|
return $LANG;
|
||||||
|
|||||||
@ -60,7 +60,7 @@ $LANG = array(
|
|||||||
'download_pdf' => 'Lataa PDF',
|
'download_pdf' => 'Lataa PDF',
|
||||||
'pay_now' => 'Maksa nyt',
|
'pay_now' => 'Maksa nyt',
|
||||||
'save_invoice' => 'Tallenna lasku',
|
'save_invoice' => 'Tallenna lasku',
|
||||||
'clone_invoice' => 'Kloonaa laskulle',
|
'clone_invoice' => 'Monista laskulle',
|
||||||
'archive_invoice' => 'Arkistoi lasku',
|
'archive_invoice' => 'Arkistoi lasku',
|
||||||
'delete_invoice' => 'Poista lasku',
|
'delete_invoice' => 'Poista lasku',
|
||||||
'email_invoice' => 'Lähetä lasku sähköpostitse',
|
'email_invoice' => 'Lähetä lasku sähköpostitse',
|
||||||
@ -96,7 +96,7 @@ $LANG = array(
|
|||||||
'powered_by' => 'Moottorina',
|
'powered_by' => 'Moottorina',
|
||||||
'no_items' => 'Ei tuotteita',
|
'no_items' => 'Ei tuotteita',
|
||||||
'recurring_invoices' => 'Toistuvat laskut',
|
'recurring_invoices' => 'Toistuvat laskut',
|
||||||
'recurring_help' => '<p>automaattisesti lähetä asiakkaille sama lasku viikottain, kahdesti kuussa, kuukaisittain, neljännesvuosittain tai vuosittain. </p>
|
'recurring_help' => '<p>Automaattisesti lähetä asiakkaille sama lasku viikottain, kahdesti kuussa, kuukaisittain, neljännesvuosittain tai vuosittain. </p>
|
||||||
<p>käytä :MONTH, :QUARTER tai :YEAR dynaamisia päiväyksiä. Perus matematiikka toimii hyvin, esimerkki :MONTH-1.</p>
|
<p>käytä :MONTH, :QUARTER tai :YEAR dynaamisia päiväyksiä. Perus matematiikka toimii hyvin, esimerkki :MONTH-1.</p>
|
||||||
<p>Examples dynamic lasku variables:</p>
|
<p>Examples dynamic lasku variables:</p>
|
||||||
<ul>
|
<ul>
|
||||||
@ -105,7 +105,7 @@ $LANG = array(
|
|||||||
<li>"Retainer maksu for :QUARTER+1" >> "Retainer maksu Q2"</li>
|
<li>"Retainer maksu for :QUARTER+1" >> "Retainer maksu Q2"</li>
|
||||||
</ul>',
|
</ul>',
|
||||||
'recurring_quotes' => 'Toistuvat tarjoukset',
|
'recurring_quotes' => 'Toistuvat tarjoukset',
|
||||||
'in_total_revenue' => 'kokonaistuloja',
|
'in_total_revenue' => 'Kokonaistulot',
|
||||||
'billed_client' => 'Laskutettu asiakas',
|
'billed_client' => 'Laskutettu asiakas',
|
||||||
'billed_clients' => 'Laskutetut asiakaat',
|
'billed_clients' => 'Laskutetut asiakaat',
|
||||||
'active_client' => 'Aktiivinen asiakas',
|
'active_client' => 'Aktiivinen asiakas',
|
||||||
@ -206,24 +206,24 @@ $LANG = array(
|
|||||||
'confirmation_required' => 'Ole hyvä ja vahvista sähköpostiosoitteesi, :link paina tästä uudelleenlähettääksesi vahvistussähköpostin. ',
|
'confirmation_required' => 'Ole hyvä ja vahvista sähköpostiosoitteesi, :link paina tästä uudelleenlähettääksesi vahvistussähköpostin. ',
|
||||||
'updated_client' => 'Asiakas on päivitetty onnistuneesti',
|
'updated_client' => 'Asiakas on päivitetty onnistuneesti',
|
||||||
'archived_client' => 'Asiakas on arkistoitu 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_client' => 'Asiakas on poistettu onnistuneesti',
|
||||||
'deleted_clients' => ':count asiakas(ta) poistettu onnistuneesti',
|
'deleted_clients' => 'Poistettu onnistuneesti :count asiakas(ta)',
|
||||||
'updated_invoice' => 'Lasku päivitettiin onnistuneesti',
|
'updated_invoice' => 'Lasku päivitettiin onnistuneesti',
|
||||||
'created_invoice' => 'Lasku luotiin onnistuneesti ',
|
'created_invoice' => 'Lasku luotiin onnistuneesti ',
|
||||||
'cloned_invoice' => 'Lasku kopioitiin onnistuneesti',
|
'cloned_invoice' => 'Lasku kopioitiin onnistuneesti',
|
||||||
'emailed_invoice' => 'Lasku lähetettiin onnistuneesti',
|
'emailed_invoice' => 'Lasku lähetettiin onnistuneesti',
|
||||||
'and_created_client' => 'ja luotu asiakas',
|
'and_created_client' => 'ja luotu asiakas',
|
||||||
'archived_invoice' => 'Lasku arkistoitiin onnistuneesti',
|
'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_invoice' => 'Lasku poistettiin onnistuneesti',
|
||||||
'deleted_invoices' => ':count laskua poistettiin onnistuneesti',
|
'deleted_invoices' => 'Poistettiin onnistuneesti :count laskua',
|
||||||
'created_payment' => 'Maksu on luotu onnistuneesti',
|
'created_payment' => 'Maksu on luotu onnistuneesti',
|
||||||
'created_payments' => ':count maksu(a) luotu onnistuneesti',
|
'created_payments' => ':count maksu(a) luotu onnistuneesti',
|
||||||
'archived_payment' => 'Maksu on arkistoitu 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_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. ',
|
'applied_payment' => 'Maksu on sovitettu onnistuneesti. ',
|
||||||
'created_credit' => 'Luottolasku luotiin onnistuneesti',
|
'created_credit' => 'Luottolasku luotiin onnistuneesti',
|
||||||
'archived_credit' => 'Luottolasku arkistoitiin onnistuneesti',
|
'archived_credit' => 'Luottolasku arkistoitiin onnistuneesti',
|
||||||
@ -312,12 +312,12 @@ $LANG = array(
|
|||||||
'quote' => 'Tarjous',
|
'quote' => 'Tarjous',
|
||||||
'quotes' => 'Tarjoukset',
|
'quotes' => 'Tarjoukset',
|
||||||
'quote_number' => 'Tarjous numero',
|
'quote_number' => 'Tarjous numero',
|
||||||
'quote_number_short' => 'Tarjous #',
|
'quote_number_short' => 'Tarjousnumero',
|
||||||
'quote_date' => 'Tarjouksen päivämäärä',
|
'quote_date' => 'Tarjouksen päivämäärä',
|
||||||
'quote_total' => 'Tarjouksen loppusumma',
|
'quote_total' => 'Tarjouksen loppusumma',
|
||||||
'your_quote' => 'Tarjouksenne',
|
'your_quote' => 'Tarjouksenne',
|
||||||
'total' => 'Loppusumma',
|
'total' => 'Loppusumma',
|
||||||
'clone' => 'Kopioi',
|
'clone' => 'Monista',
|
||||||
'new_quote' => 'Uusi tarjous',
|
'new_quote' => 'Uusi tarjous',
|
||||||
'create_quote' => 'Luo tarjous',
|
'create_quote' => 'Luo tarjous',
|
||||||
'edit_quote' => 'Muokkaa tarjousta',
|
'edit_quote' => 'Muokkaa tarjousta',
|
||||||
@ -751,9 +751,9 @@ $LANG = array(
|
|||||||
'invoice_counter' => 'Laskun laskuri',
|
'invoice_counter' => 'Laskun laskuri',
|
||||||
'quote_counter' => 'Tarjouksen laskuri',
|
'quote_counter' => 'Tarjouksen laskuri',
|
||||||
'type' => 'Tyyppi',
|
'type' => 'Tyyppi',
|
||||||
'activity_1' => ':käyttäjä loi asiakkaan :client',
|
'activity_1' => ':user loi asiakkaan :client',
|
||||||
'activity_2' => ':käyttäjä arkistoi asiakkaan :client',
|
'activity_2' => ':user arkistoi asiakkaan :client',
|
||||||
'activity_3' => ':käyttäjä poisti asiakkaan :client',
|
'activity_3' => ':user poisti asiakkaan :client',
|
||||||
'activity_4' => ':käyttäjä loi laskun :invoice',
|
'activity_4' => ':käyttäjä loi laskun :invoice',
|
||||||
'activity_5' => ':käyttäjä päivitti laskun :invoice',
|
'activity_5' => ':käyttäjä päivitti laskun :invoice',
|
||||||
'activity_6' => ':käyttäjä emailed lasku :lasku for :asiakas :kontakti',
|
'activity_6' => ':käyttäjä emailed lasku :lasku for :asiakas :kontakti',
|
||||||
@ -794,12 +794,12 @@ $LANG = array(
|
|||||||
'activity_45' => ':käyttäjä poisti tehtävän :tehtävä',
|
'activity_45' => ':käyttäjä poisti tehtävän :tehtävä',
|
||||||
'activity_46' => ':käyttäjä palautti tehtävän :tehtävä',
|
'activity_46' => ':käyttäjä palautti tehtävän :tehtävä',
|
||||||
'activity_47' => ':käyttäjä päivitti kulun :kulu',
|
'activity_47' => ':käyttäjä päivitti kulun :kulu',
|
||||||
'activity_48' => ':käyttäjä päivitti tehtävän :tiketti',
|
'activity_48' => ':user loi käyttäjän :user',
|
||||||
'activity_49' => ':käyttäjä sulki tiketin :tiketti',
|
'activity_49' => ':user päivitti käyttäjän :user',
|
||||||
'activity_50' => ':käyttäjä mergesi tiketin :tiketti',
|
'activity_50' => ':user arkistoi käyttäjän :user',
|
||||||
'activity_51' => ':käyttäjä jakoi tiketin :tiketti',
|
'activity_51' => ':user poisti käyttäjän :user',
|
||||||
'activity_52' => ':kontakti avasi tiketin :tiketti',
|
'activity_52' => ':user palutti käyttäjän :user',
|
||||||
'activity_53' => ':kontakti reopened tiketti :tiketti',
|
'activity_53' => ':user merkitsi lähetetyksi laskun :invoice',
|
||||||
'activity_54' => ':käyttäjä reopened tiketti :tiketti',
|
'activity_54' => ':käyttäjä reopened tiketti :tiketti',
|
||||||
'activity_55' => ':kontakti vastasi tiketti :tiketti',
|
'activity_55' => ':kontakti vastasi tiketti :tiketti',
|
||||||
'activity_56' => ':käyttäjä katsoi 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.',
|
'custom_invoice_charges_helps' => 'lisää kenttä when creating lasku ja include charge in lasku subtotals.',
|
||||||
'token_expired' => 'Validation token was expired. try again.',
|
'token_expired' => 'Validation token was expired. try again.',
|
||||||
'invoice_link' => 'Laskun linkki',
|
'invoice_link' => 'Laskun linkki',
|
||||||
'button_confirmation_message' => 'Vahvista sähköpostiosoitteesi.',
|
'button_confirmation_message' => 'Vahvista sähköpostisi',
|
||||||
'confirm' => 'Vahvista',
|
'confirm' => 'Vahvista',
|
||||||
'email_preferences' => 'Sähköpostiasetukset',
|
'email_preferences' => 'Sähköpostiasetukset',
|
||||||
'created_invoices' => 'onnistuneesti luotu :count lasku(s)',
|
'created_invoices' => 'onnistuneesti luotu :count lasku(s)',
|
||||||
@ -1985,38 +1985,6 @@ $LANG = array(
|
|||||||
'authorization' => 'Valtuutus',
|
'authorization' => 'Valtuutus',
|
||||||
'signed' => 'Allekirjoitettu',
|
'signed' => 'Allekirjoitettu',
|
||||||
|
|
||||||
// BlueVine
|
|
||||||
'bluevine_promo' => 'Get flexible business lines luotto ja lasku factoring using BlueVine.',
|
|
||||||
'bluevine_modal_label' => 'Sign up BlueVine',
|
|
||||||
'bluevine_modal_text' => '<h3>Fast funding sinun business. ei paperwork.</h3>
|
|
||||||
<ul><li>Flexible business lines luotto ja lasku factoring.</li></ul>',
|
|
||||||
'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',
|
'vendor_name' => 'Kauppias',
|
||||||
'entity_state' => 'Osavaltio',
|
'entity_state' => 'Osavaltio',
|
||||||
'client_created_at' => 'Luotu',
|
'client_created_at' => 'Luotu',
|
||||||
@ -3400,7 +3368,7 @@ $LANG = array(
|
|||||||
'invoice_tax' => 'Laskun vero',
|
'invoice_tax' => 'Laskun vero',
|
||||||
'line_item_tax' => 'Line Item Tax',
|
'line_item_tax' => 'Line Item Tax',
|
||||||
'inclusive_taxes' => 'Inclusive Taxes',
|
'inclusive_taxes' => 'Inclusive Taxes',
|
||||||
'invoice_tax_rates' => 'Invoice Tax Rates',
|
'invoice_tax_rates' => 'Laskun veroluokat',
|
||||||
'item_tax_rates' => 'Item Tax Rates',
|
'item_tax_rates' => 'Item Tax Rates',
|
||||||
'configure_rates' => 'Määritä kurssit',
|
'configure_rates' => 'Määritä kurssit',
|
||||||
'tax_settings_rates' => 'Veroluokat',
|
'tax_settings_rates' => 'Veroluokat',
|
||||||
@ -3418,7 +3386,7 @@ $LANG = array(
|
|||||||
'marked_invoice_as_paid' => 'Lasku merkittiin lähetetyksi onnistuneesti',
|
'marked_invoice_as_paid' => 'Lasku merkittiin lähetetyksi onnistuneesti',
|
||||||
'marked_invoices_as_sent' => 'Laskut merkittiin lähetetyksi onnistuneesti',
|
'marked_invoices_as_sent' => 'Laskut merkittiin lähetetyksi onnistuneesti',
|
||||||
'marked_invoices_as_paid' => '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_value3' => 'Muokattu arvo 3',
|
||||||
'custom_value4' => 'Muokattu arvo 4',
|
'custom_value4' => 'Muokattu arvo 4',
|
||||||
'email_style_custom' => 'Muokattu email tyyli',
|
'email_style_custom' => 'Muokattu email tyyli',
|
||||||
@ -3438,7 +3406,7 @@ $LANG = array(
|
|||||||
'ticket_number_counter' => 'Ticket Number Counter',
|
'ticket_number_counter' => 'Ticket Number Counter',
|
||||||
'payment_number_pattern' => 'Payment Number Pattern',
|
'payment_number_pattern' => 'Payment Number Pattern',
|
||||||
'payment_number_counter' => 'Payment Number Counter',
|
'payment_number_counter' => 'Payment Number Counter',
|
||||||
'invoice_number_pattern' => 'Invoice Number Pattern',
|
'invoice_number_pattern' => 'Laskunumeroinnin kaava',
|
||||||
'quote_number_pattern' => 'Tarjouksen numeroinnin kuvio',
|
'quote_number_pattern' => 'Tarjouksen numeroinnin kuvio',
|
||||||
'client_number_pattern' => 'Credit Number Pattern',
|
'client_number_pattern' => 'Credit Number Pattern',
|
||||||
'client_number_counter' => 'Credit Number Counter',
|
'client_number_counter' => 'Credit Number Counter',
|
||||||
@ -3453,19 +3421,19 @@ $LANG = array(
|
|||||||
'default_tax_rate_2' => 'Default Tax Rate 2',
|
'default_tax_rate_2' => 'Default Tax Rate 2',
|
||||||
'default_tax_name_3' => 'Default Tax Name 3',
|
'default_tax_name_3' => 'Default Tax Name 3',
|
||||||
'default_tax_rate_3' => 'Default Tax Rate 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_quote' => 'Tarjoussähköpostin otsikko',
|
||||||
'email_subject_payment' => 'Email Payment Subject',
|
'email_subject_payment' => 'Email Payment Subject',
|
||||||
'switch_list_table' => 'Switch List Table',
|
'switch_list_table' => 'Switch List Table',
|
||||||
'client_city' => 'Client City',
|
'client_city' => 'Asiakkaan kaupunki',
|
||||||
'client_state' => 'Client State',
|
'client_state' => 'Asiakkaan osavaltio',
|
||||||
'client_country' => 'Client Country',
|
'client_country' => 'Asiakkaan valtio',
|
||||||
'client_is_active' => 'Client is Active',
|
'client_is_active' => 'Asiakas on aktiivinen',
|
||||||
'client_balance' => 'Client Balance',
|
'client_balance' => 'Client Balance',
|
||||||
'client_address1' => 'Client Street',
|
'client_address1' => 'Asiakkaan katu',
|
||||||
'client_address2' => 'Client Apt/Suite',
|
'client_address2' => 'Asiakkaan huoneisto',
|
||||||
'client_shipping_address1' => 'Client Shipping Street',
|
'client_shipping_address1' => 'Asiakkaan toimituskatuosoite',
|
||||||
'client_shipping_address2' => 'Client Shipping Apt/Suite',
|
'client_shipping_address2' => 'Asiakkaan toimitushuoneisto-osoite',
|
||||||
'tax_rate1' => 'Tax Rate 1',
|
'tax_rate1' => 'Tax Rate 1',
|
||||||
'tax_rate2' => 'Tax Rate 2',
|
'tax_rate2' => 'Tax Rate 2',
|
||||||
'tax_rate3' => 'Tax Rate 3',
|
'tax_rate3' => 'Tax Rate 3',
|
||||||
@ -3565,7 +3533,7 @@ $LANG = array(
|
|||||||
'restored_payment_term' => 'Maksuehto palautettiin onnistuneesti',
|
'restored_payment_term' => 'Maksuehto palautettiin onnistuneesti',
|
||||||
'full_width_editor' => 'Full Width Editor',
|
'full_width_editor' => 'Full Width Editor',
|
||||||
'full_height_filter' => 'Full Height Filter',
|
'full_height_filter' => 'Full Height Filter',
|
||||||
'email_sign_in' => 'Sign in with email',
|
'email_sign_in' => 'Kirjaudu sähköpostiosoitteella',
|
||||||
'change' => 'Vaihda',
|
'change' => 'Vaihda',
|
||||||
'change_to_mobile_layout' => 'Vaihda mobiilinäkymään?',
|
'change_to_mobile_layout' => 'Vaihda mobiilinäkymään?',
|
||||||
'change_to_desktop_layout' => 'Vaihda työpöytänäkymään?',
|
'change_to_desktop_layout' => 'Vaihda työpöytänäkymään?',
|
||||||
@ -3595,8 +3563,8 @@ $LANG = array(
|
|||||||
'search_payments' => 'Etsi maksuja',
|
'search_payments' => 'Etsi maksuja',
|
||||||
'search_groups' => 'Etsi ryhmiä',
|
'search_groups' => 'Etsi ryhmiä',
|
||||||
'search_company' => 'Etsi yritys',
|
'search_company' => 'Etsi yritys',
|
||||||
'cancelled_invoice' => 'Successfully cancelled invoice',
|
'cancelled_invoice' => 'Lasku on peruutettu onnistuneesti',
|
||||||
'cancelled_invoices' => 'Successfully cancelled invoices',
|
'cancelled_invoices' => 'Laskut on peruutettu onnistuneesti',
|
||||||
'reversed_invoice' => 'Successfully reversed invoice',
|
'reversed_invoice' => 'Successfully reversed invoice',
|
||||||
'reversed_invoices' => 'Successfully reversed invoices',
|
'reversed_invoices' => 'Successfully reversed invoices',
|
||||||
'reverse' => 'Reverse',
|
'reverse' => 'Reverse',
|
||||||
@ -3609,7 +3577,7 @@ $LANG = array(
|
|||||||
'gateway_success' => 'Gateway Success',
|
'gateway_success' => 'Gateway Success',
|
||||||
'gateway_failure' => 'Gateway Failure',
|
'gateway_failure' => 'Gateway Failure',
|
||||||
'gateway_error' => 'Gateway Error',
|
'gateway_error' => 'Gateway Error',
|
||||||
'email_send' => 'Email Send',
|
'email_send' => 'Sähköposti lähetetty',
|
||||||
'email_retry_queue' => 'Email Retry Queue',
|
'email_retry_queue' => 'Email Retry Queue',
|
||||||
'failure' => 'Failure',
|
'failure' => 'Failure',
|
||||||
'quota_exceeded' => 'Quota Exceeded',
|
'quota_exceeded' => 'Quota Exceeded',
|
||||||
@ -3651,15 +3619,15 @@ $LANG = array(
|
|||||||
'net_amount' => 'Net Amount',
|
'net_amount' => 'Net Amount',
|
||||||
'net_balance' => 'Net Balance',
|
'net_balance' => 'Net Balance',
|
||||||
'client_settings' => 'Client Settings',
|
'client_settings' => 'Client Settings',
|
||||||
'selected_invoices' => 'Selected Invoices',
|
'selected_invoices' => 'Valitut laskut',
|
||||||
'selected_payments' => 'Selected Payments',
|
'selected_payments' => 'Selected Payments',
|
||||||
'selected_quotes' => 'Valitut tarjoukset',
|
'selected_quotes' => 'Valitut tarjoukset',
|
||||||
'selected_tasks' => 'Selected Tasks',
|
'selected_tasks' => 'Selected Tasks',
|
||||||
'selected_expenses' => 'Selected Expenses',
|
'selected_expenses' => 'Selected Expenses',
|
||||||
'past_due_invoices' => 'Past Due Invoices',
|
'past_due_invoices' => 'Myöhässä olevat laskut',
|
||||||
'create_payment' => 'Create Payment',
|
'create_payment' => 'Create Payment',
|
||||||
'update_quote' => 'Päivitä tarjous',
|
'update_quote' => 'Päivitä tarjous',
|
||||||
'update_invoice' => 'Update Invoice',
|
'update_invoice' => 'Päivitä lasku',
|
||||||
'update_client' => 'Update Client',
|
'update_client' => 'Update Client',
|
||||||
'update_vendor' => 'Päivitä kauppias',
|
'update_vendor' => 'Päivitä kauppias',
|
||||||
'create_expense' => 'Create Expense',
|
'create_expense' => 'Create Expense',
|
||||||
@ -3697,7 +3665,7 @@ $LANG = array(
|
|||||||
'customize_and_preview' => 'Kustomoi ja esikatsele',
|
'customize_and_preview' => 'Kustomoi ja esikatsele',
|
||||||
'search_document' => 'Search 1 Document',
|
'search_document' => 'Search 1 Document',
|
||||||
'search_design' => 'Search 1 Design',
|
'search_design' => 'Search 1 Design',
|
||||||
'search_invoice' => 'Search 1 Invoice',
|
'search_invoice' => 'Etsi 1 lasku',
|
||||||
'search_client' => 'Search 1 Client',
|
'search_client' => 'Search 1 Client',
|
||||||
'search_product' => 'Search 1 Product',
|
'search_product' => 'Search 1 Product',
|
||||||
'search_quote' => 'Hae 1 tarjous',
|
'search_quote' => 'Hae 1 tarjous',
|
||||||
@ -3712,7 +3680,7 @@ $LANG = array(
|
|||||||
'search_group' => 'Search 1 Group',
|
'search_group' => 'Search 1 Group',
|
||||||
'created_on' => 'Created On',
|
'created_on' => 'Created On',
|
||||||
'payment_status_-1' => 'Unapplied',
|
'payment_status_-1' => 'Unapplied',
|
||||||
'lock_invoices' => 'Lock Invoices',
|
'lock_invoices' => 'Lukitse lasku',
|
||||||
'show_table' => 'Show Table',
|
'show_table' => 'Show Table',
|
||||||
'show_list' => 'Show List',
|
'show_list' => 'Show List',
|
||||||
'view_changes' => 'View Changes',
|
'view_changes' => 'View Changes',
|
||||||
@ -3777,13 +3745,13 @@ $LANG = array(
|
|||||||
'restored_task_status' => 'Successfully restored task status',
|
'restored_task_status' => 'Successfully restored task status',
|
||||||
'search_task_status' => 'Search 1 Task Status',
|
'search_task_status' => 'Search 1 Task Status',
|
||||||
'search_task_statuses' => 'Search :count Task Statuses',
|
'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',
|
'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
|
||||||
'invoice_task_timelog' => 'Invoice Task Timelog',
|
'invoice_task_timelog' => 'Invoice Task Timelog',
|
||||||
'invoice_task_timelog_help' => 'Lisää aikatieto laskun tuoteriville',
|
'invoice_task_timelog_help' => 'Lisää aikatieto laskun tuoteriville',
|
||||||
'auto_start_tasks_help' => 'Start tasks before saving',
|
'auto_start_tasks_help' => 'Start tasks before saving',
|
||||||
'configure_statuses' => 'Configure Statuses',
|
'configure_statuses' => 'Configure Statuses',
|
||||||
'task_settings' => 'Task Settings',
|
'task_settings' => 'Tehtävän asetukset',
|
||||||
'configure_categories' => 'Configure Categories',
|
'configure_categories' => 'Configure Categories',
|
||||||
'edit_expense_category' => 'Edit Expense Category',
|
'edit_expense_category' => 'Edit Expense Category',
|
||||||
'removed_expense_category' => 'Successfully removed expense category',
|
'removed_expense_category' => 'Successfully removed expense category',
|
||||||
@ -3802,11 +3770,11 @@ $LANG = array(
|
|||||||
'transaction_id' => 'Transaction ID',
|
'transaction_id' => 'Transaction ID',
|
||||||
'invoice_late' => 'Invoice Late',
|
'invoice_late' => 'Invoice Late',
|
||||||
'quote_expired' => 'Quote Expired',
|
'quote_expired' => 'Quote Expired',
|
||||||
'recurring_invoice_total' => 'Invoice Total',
|
'recurring_invoice_total' => 'Laskun loppusumma',
|
||||||
'actions' => 'Actions',
|
'actions' => 'Actions',
|
||||||
'expense_number' => 'Expense Number',
|
'expense_number' => 'Expense Number',
|
||||||
'task_number' => 'Task Number',
|
'task_number' => 'Tehtävänumero',
|
||||||
'project_number' => 'Project Number',
|
'project_number' => 'Projektinumero',
|
||||||
'view_settings' => 'View Settings',
|
'view_settings' => 'View Settings',
|
||||||
'company_disabled_warning' => 'Warning: this company has not yet been activated',
|
'company_disabled_warning' => 'Warning: this company has not yet been activated',
|
||||||
'late_invoice' => 'Late Invoice',
|
'late_invoice' => 'Late Invoice',
|
||||||
@ -3834,8 +3802,8 @@ $LANG = array(
|
|||||||
'add_custom' => 'Lisää mukautettu',
|
'add_custom' => 'Lisää mukautettu',
|
||||||
'payment_tax' => 'Payment Tax',
|
'payment_tax' => 'Payment Tax',
|
||||||
'white_label' => 'White Label',
|
'white_label' => 'White Label',
|
||||||
'sent_invoices_are_locked' => 'Sent invoices are locked',
|
'sent_invoices_are_locked' => 'Lähetetut laskut on lukittu',
|
||||||
'paid_invoices_are_locked' => 'Paid invoices are locked',
|
'paid_invoices_are_locked' => 'Maksetut laskut on lukittu',
|
||||||
'source_code' => 'Source Code',
|
'source_code' => 'Source Code',
|
||||||
'app_platforms' => 'App Platforms',
|
'app_platforms' => 'App Platforms',
|
||||||
'archived_task_statuses' => 'Successfully archived :value task statuses',
|
'archived_task_statuses' => 'Successfully archived :value task statuses',
|
||||||
@ -3909,7 +3877,7 @@ $LANG = array(
|
|||||||
'search_payment_term' => 'Search 1 Payment Term',
|
'search_payment_term' => 'Search 1 Payment Term',
|
||||||
'search_payment_terms' => 'Search :count Payment Terms',
|
'search_payment_terms' => 'Search :count Payment Terms',
|
||||||
'save_and_preview' => 'Save and Preview',
|
'save_and_preview' => 'Save and Preview',
|
||||||
'save_and_email' => 'Save and Email',
|
'save_and_email' => 'Tallenna ja lähetä sähköpostilla',
|
||||||
'converted_balance' => 'Converted Balance',
|
'converted_balance' => 'Converted Balance',
|
||||||
'is_sent' => 'Is Sent',
|
'is_sent' => 'Is Sent',
|
||||||
'document_upload' => 'Document Upload',
|
'document_upload' => 'Document Upload',
|
||||||
@ -3947,7 +3915,7 @@ $LANG = array(
|
|||||||
'profile_updated_successfully' => 'The profile has been updated successfully.',
|
'profile_updated_successfully' => 'The profile has been updated successfully.',
|
||||||
'currency_ethiopian_birr' => 'Ethiopian Birr',
|
'currency_ethiopian_birr' => 'Ethiopian Birr',
|
||||||
'client_information_text' => 'Use a permanent address where you can receive mail.',
|
'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',
|
'email_already_register' => 'This email is already linked to an account',
|
||||||
'locations' => 'Locations',
|
'locations' => 'Locations',
|
||||||
'freq_indefinitely' => 'Indefinitely',
|
'freq_indefinitely' => 'Indefinitely',
|
||||||
@ -3962,7 +3930,7 @@ $LANG = array(
|
|||||||
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
|
'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_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
|
||||||
'notification_bot' => 'Notification Bot',
|
'notification_bot' => 'Notification Bot',
|
||||||
'invoice_number_placeholder' => 'Invoice # :invoice',
|
'invoice_number_placeholder' => 'Lasku numero :invoice',
|
||||||
'entity_number_placeholder' => ':entity # :entity_number',
|
'entity_number_placeholder' => ':entity # :entity_number',
|
||||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||||
'display_log' => 'Display Log',
|
'display_log' => 'Display Log',
|
||||||
@ -3975,13 +3943,13 @@ $LANG = array(
|
|||||||
'personal_address' => 'Personal address',
|
'personal_address' => 'Personal address',
|
||||||
'enter_your_personal_address' => 'Enter your personal address',
|
'enter_your_personal_address' => 'Enter your personal address',
|
||||||
'enter_your_shipping_address' => 'Enter your shipping address',
|
'enter_your_shipping_address' => 'Enter your shipping address',
|
||||||
'list_of_invoices' => 'List of invoices',
|
'list_of_invoices' => 'Laskuluettelo',
|
||||||
'with_selected' => 'With selected',
|
'with_selected' => 'With selected',
|
||||||
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
|
'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',
|
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||||
'cancellation' => 'Cancellation',
|
'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_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!',
|
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||||
'list_of_payments' => 'List of payments',
|
'list_of_payments' => 'List of payments',
|
||||||
@ -4003,28 +3971,28 @@ $LANG = array(
|
|||||||
'minumum_php_version' => 'Minimum PHP version',
|
'minumum_php_version' => 'Minimum PHP version',
|
||||||
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
||||||
'oops_issues' => 'Oops, something does not look right!',
|
'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',
|
'complete_your_payment' => 'Complete payment',
|
||||||
'authorize_for_future_use' => 'Authorize payment method for future use',
|
'authorize_for_future_use' => 'Authorize payment method for future use',
|
||||||
'page' => 'Page',
|
'page' => 'Sivu',
|
||||||
'per_page' => 'Per page',
|
'per_page' => 'Sivulle',
|
||||||
'of' => 'Of',
|
'of' => 'Of',
|
||||||
'view_credit' => 'View Credit',
|
'view_credit' => 'View Credit',
|
||||||
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
||||||
'showing_x_of' => 'Showing :first to :last out of :total results',
|
'showing_x_of' => 'Showing :first to :last out of :total results',
|
||||||
'no_results' => 'No results found.',
|
'no_results' => 'Tuloksia ei löydy',
|
||||||
'payment_failed_subject' => 'Payment failed for Client :client',
|
'payment_failed_subject' => 'Maksu asiakkaalle :client epäonnistui',
|
||||||
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
||||||
'register' => 'Register',
|
'register' => 'Register',
|
||||||
'register_label' => 'Create your account in seconds',
|
'register_label' => 'Create your account in seconds',
|
||||||
'password_confirmation' => 'Confirm your password',
|
'password_confirmation' => 'Confirm your password',
|
||||||
'verification' => 'Verification',
|
'verification' => 'Todentaminen',
|
||||||
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
|
'complete_your_bank_account_verification' => 'Pankkitili on varmennettava ennen käyttöä',
|
||||||
'checkout_com' => 'Checkout.com',
|
'checkout_com' => 'Checkout.com',
|
||||||
'footer_label' => 'Copyright © :year :company.',
|
'footer_label' => 'Copyright © :year :company.',
|
||||||
'credit_card_invalid' => 'Provided credit card number is not valid.',
|
'credit_card_invalid' => 'Luottokortin numero ei ole pätevä.',
|
||||||
'month_invalid' => 'Provided month is not valid.',
|
'month_invalid' => 'Kuukausi ei ole pätevä.',
|
||||||
'year_invalid' => 'Provided year is not valid.',
|
'year_invalid' => 'Vuosi ei ole pätevä.',
|
||||||
'https_required' => 'HTTPS is required, form will fail',
|
'https_required' => 'HTTPS is required, form will fail',
|
||||||
'if_you_need_help' => 'If you need help you can post to our',
|
'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.',
|
'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?',
|
'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?',
|
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
|
||||||
'locked_invoice' => 'This invoice is locked and unable to be modified',
|
'locked_invoice' => 'This invoice is locked and unable to be modified',
|
||||||
'downloads' => 'Downloads',
|
'downloads' => 'Lataukset',
|
||||||
'resource' => 'Resource',
|
'resource' => 'Resurssi',
|
||||||
'document_details' => 'Details about the document',
|
'document_details' => 'Details about the document',
|
||||||
'hash' => 'Hash',
|
'hash' => 'Hash',
|
||||||
'resources' => 'Resources',
|
'resources' => 'Resurssit',
|
||||||
'allowed_file_types' => 'Allowed file types:',
|
'allowed_file_types' => 'Salitut tiedostotyypit:',
|
||||||
'common_codes' => 'Common codes and their meanings',
|
'common_codes' => 'Common codes and their meanings',
|
||||||
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
'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',
|
'to_pay_invoices' => 'To pay invoices, you have to',
|
||||||
'add_payment_method_first' => 'add payment method',
|
'add_payment_method_first' => 'add payment method',
|
||||||
'no_items_selected' => 'No items selected.',
|
'no_items_selected' => 'No items selected.',
|
||||||
'payment_due' => 'Payment due',
|
'payment_due' => 'Maksun eräpäivä',
|
||||||
'account_balance' => 'Account balance',
|
'account_balance' => 'Tilin saldo',
|
||||||
'thanks' => 'Thanks',
|
'thanks' => 'Kiitos',
|
||||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||||||
'under_payments_disabled' => 'Company doesn\'t support under payments.',
|
'under_payments_disabled' => 'Company doesn\'t support under payments.',
|
||||||
'over_payments_disabled' => 'Company doesn\'t support over 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_payment' => 'Credit applied to Invoice :invoice_number',
|
||||||
'credit_subject' => 'New credit :number from :account',
|
'credit_subject' => 'New credit :number from :account',
|
||||||
'credit_message' => 'To view your credit for :amount, click the link below.',
|
'credit_message' => 'To view your credit for :amount, click the link below.',
|
||||||
'payment_type_Crypto' => 'Cryptocurrency',
|
'payment_type_Crypto' => 'Cryptocurrency',
|
||||||
'payment_type_Credit' => 'Credit',
|
'payment_type_Credit' => 'Luotto',
|
||||||
'store_for_future_use' => 'Store for future use',
|
'store_for_future_use' => 'Store for future use',
|
||||||
'pay_with_credit' => 'Pay with credit',
|
'pay_with_credit' => 'Pay with credit',
|
||||||
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
|
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
|
||||||
'pay_with' => 'Pay with',
|
'pay_with' => 'Maksutapa',
|
||||||
'n/a' => 'N/A',
|
'n/a' => 'Sovellumaton',
|
||||||
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
'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',
|
'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.',
|
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
||||||
'pay' => 'Pay',
|
'pay' => 'Maksa',
|
||||||
'instructions' => 'Instructions',
|
'instructions' => 'Ohjeet',
|
||||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
'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_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_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_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_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
'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_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_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' => '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' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
||||||
'save_payment_method_details' => 'Save payment method details',
|
'save_payment_method_details' => 'Save payment method details',
|
||||||
'new_card' => 'New card',
|
'new_card' => 'Uusi kortti',
|
||||||
'new_bank_account' => 'New bank account',
|
'new_bank_account' => 'Uusi pankkitili',
|
||||||
'company_limit_reached' => 'Limit of 10 companies per account.',
|
'company_limit_reached' => 'Tilillä 10 yhtiön rajoitus',
|
||||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||||
'credit_number_taken' => 'Credit number already taken',
|
'credit_number_taken' => 'Luoton numero on jo käytössä',
|
||||||
'credit_not_found' => 'Credit not found',
|
'credit_not_found' => 'Luottoa ei löydy',
|
||||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
'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',
|
'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' => 'Client id is required',
|
||||||
'expense_number_taken' => 'Expense number already taken',
|
'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.',
|
'payment_id_required' => 'Payment `id` required.',
|
||||||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
'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',
|
'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',
|
'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_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',
|
'company_user_not_found' => 'Company User record not found',
|
||||||
'no_credits_found' => 'No credits found.',
|
'no_credits_found' => 'No credits found.',
|
||||||
'action_unavailable' => 'The requested action :action is not available.',
|
'action_unavailable' => 'The requested action :action is not available.',
|
||||||
'no_documents_found' => 'No Documents Found',
|
'no_documents_found' => 'Dokumentteja ei löydy',
|
||||||
'no_group_settings_found' => 'No group settings found',
|
'no_group_settings_found' => 'Ryhmäasetuksia ei löydy',
|
||||||
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
'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',
|
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
||||||
'route_not_available' => 'Route not available',
|
'route_not_available' => 'Route not available',
|
||||||
'invalid_design_object' => 'Invalid custom design object',
|
'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.',
|
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
||||||
'scheduler_has_run' => 'Scheduler has run',
|
'scheduler_has_run' => 'Scheduler has run',
|
||||||
'scheduler_has_never_run' => 'Scheduler has never 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',
|
'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.',
|
'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' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||||
'vendor_address1' => 'Vendor Street',
|
'vendor_address1' => 'Toimittajan katuosoite',
|
||||||
'vendor_address2' => 'Vendor Apt/Suite',
|
'vendor_address2' => 'Toimittajan huoneisto-osoite',
|
||||||
'partially_unapplied' => 'Partially Unapplied',
|
'partially_unapplied' => 'Partially Unapplied',
|
||||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||||
'list_long_press' => 'List Long Press',
|
'list_long_press' => 'List Long Press',
|
||||||
@ -4165,7 +4133,7 @@ $LANG = array(
|
|||||||
'start_migration' => 'Start Migration',
|
'start_migration' => 'Start Migration',
|
||||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
'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_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||||
'hello' => 'Hello',
|
'hello' => 'Hei',
|
||||||
'group_documents' => 'Group documents',
|
'group_documents' => 'Group documents',
|
||||||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
||||||
'migration_select_company_label' => 'Select companies to migrate',
|
'migration_select_company_label' => 'Select companies to migrate',
|
||||||
@ -4173,60 +4141,60 @@ $LANG = array(
|
|||||||
'require_password_with_social_login' => 'Require Password with Social Login',
|
'require_password_with_social_login' => 'Require Password with Social Login',
|
||||||
'stay_logged_in' => 'Stay Logged In',
|
'stay_logged_in' => 'Stay Logged In',
|
||||||
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
||||||
'count_hours' => ':count Hours',
|
'count_hours' => ':count tuntia',
|
||||||
'count_day' => '1 Day',
|
'count_day' => '1 päivä',
|
||||||
'count_days' => ':count Days',
|
'count_days' => ':count päivää',
|
||||||
'web_session_timeout' => 'Web Session Timeout',
|
'web_session_timeout' => 'Web Session Timeout',
|
||||||
'security_settings' => 'Security Settings',
|
'security_settings' => 'Turvallisuusasetukset',
|
||||||
'resend_email' => 'Resend Email',
|
'resend_email' => 'Uudelleenlähetä sähköposti',
|
||||||
'confirm_your_email_address' => 'Please confirm your email address',
|
'confirm_your_email_address' => 'Vahvista sähköpostiosoitteesi',
|
||||||
'freshbooks' => 'FreshBooks',
|
'freshbooks' => 'FreshBooks',
|
||||||
'invoice2go' => 'Invoice2go',
|
'invoice2go' => 'Invoice2go',
|
||||||
'invoicely' => 'Invoicely',
|
'invoicely' => 'Invoicely',
|
||||||
'waveaccounting' => 'Wave Accounting',
|
'waveaccounting' => 'Wave Accounting',
|
||||||
'zoho' => 'Zoho',
|
'zoho' => 'Zoho',
|
||||||
'accounting' => 'Accounting',
|
'accounting' => 'Kirjanpito',
|
||||||
'required_files_missing' => 'Please provide all CSVs.',
|
'required_files_missing' => 'Please provide all CSVs.',
|
||||||
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
||||||
'api_secret' => 'API secret',
|
'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.',
|
'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.',
|
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||||
'use_last_email' => 'Use last email',
|
'use_last_email' => 'Use last email',
|
||||||
'activate_company' => 'Activate Company',
|
'activate_company' => 'Aktivoi yritys',
|
||||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||||
'an_error_occurred_try_again' => 'An error occurred, please try again',
|
'an_error_occurred_try_again' => 'Tapahtui virhe, yritä uudelleen',
|
||||||
'please_first_set_a_password' => 'Please first set a password',
|
'please_first_set_a_password' => 'Aseta ensin salasana',
|
||||||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
||||||
'help_translate' => 'Help Translate',
|
'help_translate' => 'Help Translate',
|
||||||
'please_select_a_country' => 'Please select a country',
|
'please_select_a_country' => 'Valitse maa',
|
||||||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
'disabled_two_factor' => 'Successfully disabled 2FA',
|
||||||
'connected_google' => 'Successfully connected account',
|
'connected_google' => 'Successfully connected account',
|
||||||
'disconnected_google' => 'Successfully disconnected account',
|
'disconnected_google' => 'Successfully disconnected account',
|
||||||
'delivered' => 'Delivered',
|
'delivered' => 'Delivered',
|
||||||
'spam' => 'Spam',
|
'spam' => 'Roskaposti',
|
||||||
'view_docs' => 'View Docs',
|
'view_docs' => 'Katso asiakirjoja',
|
||||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
'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',
|
'sms_code' => 'SMS Code',
|
||||||
'connect_google' => 'Connect Google',
|
'connect_google' => 'Yhdistä Googleen',
|
||||||
'disconnect_google' => 'Disconnect Google',
|
'disconnect_google' => 'Katkaise yhteys Googleen',
|
||||||
'disable_two_factor' => 'Disable Two Factor',
|
'disable_two_factor' => 'Disable Two Factor',
|
||||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||||
'promo_code' => 'Promo code',
|
'promo_code' => 'Promo code',
|
||||||
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||||
'subscription' => 'Subscription',
|
'subscription' => 'Tilaus',
|
||||||
'new_subscription' => 'New Subscription',
|
'new_subscription' => 'Uusi tilaus',
|
||||||
'deleted_subscription' => 'Successfully deleted subscription',
|
'deleted_subscription' => 'Tilaus poistettu onnistuneesti',
|
||||||
'removed_subscription' => 'Successfully removed subscription',
|
'removed_subscription' => 'Tilaus poistettu onnistuneesti',
|
||||||
'restored_subscription' => 'Successfully restored subscription',
|
'restored_subscription' => 'Tilaus palautettu onnistuneesti',
|
||||||
'search_subscription' => 'Search 1 Subscription',
|
'search_subscription' => 'Etsi 1 tilaus',
|
||||||
'search_subscriptions' => 'Search :count Subscriptions',
|
'search_subscriptions' => 'Etsi :count tilausta',
|
||||||
'subdomain_is_not_available' => 'Subdomain is not available',
|
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||||
'connect_gmail' => 'Connect Gmail',
|
'connect_gmail' => 'Yhdistä Gmailiin',
|
||||||
'disconnect_gmail' => 'Disconnect Gmail',
|
'disconnect_gmail' => 'Katkaise yhteys Gmailiin',
|
||||||
'connected_gmail' => 'Successfully connected Gmail',
|
'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:',
|
'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',
|
'client_id_number' => 'Client ID Number',
|
||||||
'count_minutes' => ':count Minutes',
|
'count_minutes' => ':count Minutes',
|
||||||
@ -4252,7 +4220,7 @@ $LANG = array(
|
|||||||
'migration_already_completed' => 'Company already migrated',
|
'migration_already_completed' => 'Company already migrated',
|
||||||
'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
|
'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
|
||||||
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
'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_100' => ':user created recurring invoice :recurring_invoice',
|
||||||
'activity_101' => ':user updated recurring invoice :recurring_invoice',
|
'activity_101' => ':user updated recurring invoice :recurring_invoice',
|
||||||
'activity_102' => ':user archived 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_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:<br><br><b>IP:</b> :ip<br><b>Time:</b> :time<br><b>Email:</b> :email',
|
'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:<br><br><b>IP:</b> :ip<br><b>Time:</b> :time<br><b>Email:</b> :email',
|
||||||
'download_backup_subject' => 'Your company backup is ready for download',
|
'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',
|
'download_backup_subject' => 'Your company backup is ready for download',
|
||||||
'account_passwordless_login' => 'Account passwordless login',
|
'account_passwordless_login' => 'Account passwordless login',
|
||||||
'user_duplicate_error' => 'Cannot add the same user to the same company',
|
'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.',
|
'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_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.',
|
'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_label' => 'Migration failed',
|
||||||
'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
|
'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!',
|
'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_subject' => 'Error importing :company',
|
||||||
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
||||||
'recurring_invoice_due_date' => 'Eräpäivä',
|
'recurring_invoice_due_date' => 'Eräpäivä',
|
||||||
'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_label' => 'Oletusmaksutapa',
|
||||||
'default_payment_method' => 'Make this your preferred way of paying.',
|
'default_payment_method' => 'Aseta tämä suosikkimaksutavaksi',
|
||||||
'already_default_payment_method' => 'This is your preferred way of paying.',
|
'already_default_payment_method' => 'Tämä on suosikkimaksutapasi',
|
||||||
'auto_bill_disabled' => 'Auto Bill Disabled',
|
'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',
|
'login_without_password' => 'Log in without password',
|
||||||
'email_sent' => 'Lähetä minulle sähköposti, kun lasku on <b>lähetetty</b>',
|
'email_sent' => 'Lähetä minulle sähköposti, kun lasku on <b>lähetetty</b>',
|
||||||
'one_time_purchases' => 'One time purchases',
|
'one_time_purchases' => 'One time purchases',
|
||||||
@ -4294,8 +4262,8 @@ $LANG = array(
|
|||||||
'no_quotes_available_for_download' => 'No quotes available for download.',
|
'no_quotes_available_for_download' => 'No quotes available for download.',
|
||||||
'copyright' => 'Copyright',
|
'copyright' => 'Copyright',
|
||||||
'user_created_user' => ':user created :created_user at :time',
|
'user_created_user' => ':user created :created_user at :time',
|
||||||
'company_deleted' => 'Company deleted',
|
'company_deleted' => 'Yritys poistettu',
|
||||||
'company_deleted_body' => 'Company [ :company ] was deleted by :user',
|
'company_deleted_body' => 'Käyttäjä :user on poistanut yrityksen [ :company ]',
|
||||||
'back_to' => 'Back to :url',
|
'back_to' => 'Back to :url',
|
||||||
'stripe_connect_migration_title' => 'Connect your Stripe Account',
|
'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.<br><br>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!',
|
'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.<br><br>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',
|
'expiry_date' => 'Expiry date',
|
||||||
'cardholder_name' => 'Card holder name',
|
'cardholder_name' => 'Card holder name',
|
||||||
'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
|
'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
|
||||||
'account_type' => 'Account type',
|
'account_type' => 'Käyttäjätilin tyyppi',
|
||||||
'locality' => 'Locality',
|
'locality' => 'Sijainti',
|
||||||
'checking' => 'Checking',
|
'checking' => 'Tarkistus',
|
||||||
'savings' => 'Savings',
|
'savings' => 'Talletukset',
|
||||||
'unable_to_verify_payment_method' => 'Unable to verify payment method.',
|
'unable_to_verify_payment_method' => 'Unable to verify payment method.',
|
||||||
'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
|
'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.',
|
'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
|
||||||
'kbc_cbc' => 'KBC/CBC',
|
'kbc_cbc' => 'KBC/CBC',
|
||||||
'bancontact' => 'Bancontact',
|
'bancontact' => 'Bancontact',
|
||||||
@ -4342,7 +4310,7 @@ $LANG = array(
|
|||||||
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
|
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
|
||||||
'payment_type_iDEAL' => 'iDEAL',
|
'payment_type_iDEAL' => 'iDEAL',
|
||||||
'payment_type_Przelewy24' => 'Przelewy24',
|
'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_KBC/CBC' => 'KBC/CBC',
|
||||||
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
||||||
'payment_type_Hosted Page' => 'Ylläpidetty sivu',
|
'payment_type_Hosted Page' => 'Ylläpidetty sivu',
|
||||||
@ -4354,7 +4322,318 @@ $LANG = array(
|
|||||||
'payment_type_ACSS' => 'ACSS',
|
'payment_type_ACSS' => 'ACSS',
|
||||||
'gross_line_total' => 'Gross line total',
|
'gross_line_total' => 'Gross line total',
|
||||||
'lang_Slovak' => 'Slovak',
|
'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;
|
return $LANG;
|
||||||
|
|||||||
File diff suppressed because it is too large
Load Diff
@ -237,7 +237,7 @@ $LANG = array(
|
|||||||
'archived_vendors' => ':count fournisseurs ont été archivés avec succès',
|
'archived_vendors' => ':count fournisseurs ont été archivés avec succès',
|
||||||
'deleted_vendor' => 'Le fournisseur a été supprimé avec succès',
|
'deleted_vendor' => 'Le fournisseur a été supprimé avec succès',
|
||||||
'deleted_vendors' => ':count fournisseurs ont été supprimés 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_header' => 'Validation du compte',
|
||||||
'confirmation_message' => 'Veuillez cliquer sur le lien ci-dessous pour valider votre compte.',
|
'confirmation_message' => 'Veuillez cliquer sur le lien ci-dessous pour valider votre compte.',
|
||||||
'invoice_subject' => 'Nouvelle facture :number de :account',
|
'invoice_subject' => 'Nouvelle facture :number de :account',
|
||||||
@ -514,8 +514,8 @@ $LANG = array(
|
|||||||
'auto_wrap' => 'Retour à la ligne automatique',
|
'auto_wrap' => 'Retour à la ligne automatique',
|
||||||
'duplicate_post' => 'Avertissement: la page précédente a été envoyée deux fois. Le deuxième envoi a été ignoré.',
|
'duplicate_post' => 'Avertissement: la page précédente a été envoyée deux fois. Le deuxième envoi a été ignoré.',
|
||||||
'view_documentation' => 'Voir la documentation',
|
'view_documentation' => 'Voir la documentation',
|
||||||
'app_title' => 'Free Open-Source Online Invoicing',
|
'app_title' => 'Outil de facturation gratuit & 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 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',
|
'rows' => 'lignes',
|
||||||
'www' => 'www',
|
'www' => 'www',
|
||||||
'logo' => 'Logo',
|
'logo' => 'Logo',
|
||||||
@ -788,12 +788,12 @@ $LANG = array(
|
|||||||
'activity_45' => ':user a supprimé la tâche :task',
|
'activity_45' => ':user a supprimé la tâche :task',
|
||||||
'activity_46' => ':user a restauré la tâche :task',
|
'activity_46' => ':user a restauré la tâche :task',
|
||||||
'activity_47' => ':user a mis à jour la dépense :expense',
|
'activity_47' => ':user a mis à jour la dépense :expense',
|
||||||
'activity_48' => ':user a mis à jour le billet :ticket',
|
'activity_48' => ':user a créé l\'utilisateur :user',
|
||||||
'activity_49' => ':user a fermé le billet :ticket',
|
'activity_49' => ':user a mis à jour l\'utilisateur :user',
|
||||||
'activity_50' => ':user a fusionné le billet :ticket',
|
'activity_50' => ':user a archivé l\'utilisateur :user',
|
||||||
'activity_51' => ':user a scindé le billet :ticket',
|
'activity_51' => ':user a supprimé l\'utilisateur :user',
|
||||||
'activity_52' => ':contact a ouvert le billet :ticket',
|
'activity_52' => ':user a restauré l\'utilisateur :user',
|
||||||
'activity_53' => ':contact a réouvert le billet :ticket',
|
'activity_53' => ':user a marqué la facture :invoice comme envoyée',
|
||||||
'activity_54' => ':user a réouvert le billet :ticket',
|
'activity_54' => ':user a réouvert le billet :ticket',
|
||||||
'activity_55' => ':contact a répondu au billet :ticket',
|
'activity_55' => ':contact a répondu au billet :ticket',
|
||||||
'activity_56' => ':user a vu le 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.',
|
'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.',
|
'token_expired' => 'Le jeton de validation a expiré. Veuillez réessayer.',
|
||||||
'invoice_link' => 'Lien de facture',
|
'invoice_link' => 'Lien de facture',
|
||||||
'button_confirmation_message' => 'Click to confirm your email.',
|
'button_confirmation_message' => 'Confirmez votre courriel.',
|
||||||
'confirm' => 'Confirmer',
|
'confirm' => 'Confirmer',
|
||||||
'email_preferences' => 'Préférences courriel',
|
'email_preferences' => 'Préférences courriel',
|
||||||
'created_invoices' => ':count factures ont été créées avec succès',
|
'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',
|
'more_options' => 'Plus d\'options',
|
||||||
'credit_card' => 'Carte de crédit',
|
'credit_card' => 'Carte de crédit',
|
||||||
'bank_transfer' => 'Virement bancaire',
|
'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',
|
'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.',
|
'auto_bill_email_message' => 'Cette facture sera automatiquement facturée à votre mode de paiement inscrit au dossier à la date d\'échéance.',
|
||||||
'bitcoin' => 'Bitcoin',
|
'bitcoin' => 'Bitcoin',
|
||||||
@ -1976,38 +1976,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
|||||||
'authorization' => 'Autorisation',
|
'authorization' => 'Autorisation',
|
||||||
'signed' => 'Signé',
|
'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' => '<h3>Financement rapide pour votre entreprise. Pas de paperasse.</h3>
|
|
||||||
<ul><li>Marges de crédit et affacturage d\'affaires flexibles.</li></ul>',
|
|
||||||
'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',
|
'vendor_name' => 'Fournisseur',
|
||||||
'entity_state' => 'Statut',
|
'entity_state' => 'Statut',
|
||||||
'client_created_at' => 'Date de création',
|
'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_kazakhstani_tenge' => 'Tenge kazakh',
|
||||||
'currency_gibraltar_pound' => 'Livre de Gibraltar',
|
'currency_gibraltar_pound' => 'Livre de Gibraltar',
|
||||||
|
|
||||||
'currency_gambia_dalasi' => 'Gambia Dalasi',
|
'currency_gambia_dalasi' => 'Gambie Dalasi',
|
||||||
'currency_paraguayan_guarani' => 'Paraguayan Guarani',
|
'currency_paraguayan_guarani' => 'Guarani paraguayen',
|
||||||
'currency_malawi_kwacha' => 'Malawi Kwacha',
|
'currency_malawi_kwacha' => 'Malawi Kwacha',
|
||||||
'currency_zimbabwean_dollar' => 'Zimbabwean Dollar',
|
'currency_zimbabwean_dollar' => 'Zimbabwean Dollar',
|
||||||
'currency_cambodian_riel' => 'Cambodian Riel',
|
'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',
|
'list_of_recurring_invoices' => 'Liste des factures récurrentes',
|
||||||
'details_of_recurring_invoice' => 'Détails à propos des factures récurrentes',
|
'details_of_recurring_invoice' => 'Détails à propos des factures récurrentes',
|
||||||
'cancellation' => 'Annulation',
|
'cancellation' => 'Annulation',
|
||||||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.',
|
'about_cancellation' => 'Pour cesser la facturation récurrente, cliquez sur la requête d\'annulation.',
|
||||||
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
|
'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.',
|
'cancellation_pending' => 'Annulation en attente. Nous vous tiendrons au courant.',
|
||||||
'list_of_payments' => 'Liste des paiements',
|
'list_of_payments' => 'Liste des paiements',
|
||||||
'payment_details' => 'Détails du paiement',
|
'payment_details' => 'Détails du paiement',
|
||||||
@ -4179,7 +4147,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
|||||||
'zoho' => 'Zoho',
|
'zoho' => 'Zoho',
|
||||||
'accounting' => 'Comptabilité',
|
'accounting' => 'Comptabilité',
|
||||||
'required_files_missing' => 'Veuillez fournir tous les CSV.',
|
'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',
|
'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.',
|
'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.',
|
'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.',
|
'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',
|
'click_to_continue' => 'Cliquez pour continuer',
|
||||||
|
|
||||||
'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.',
|
'notification_invoice_created_body' => 'La facture :invoice a été créée pour le client :client au montant de :amount.',
|
||||||
'notification_invoice_created_subject' => 'Invoice :invoice was created for :client',
|
'notification_invoice_created_subject' => 'La facture :invoice a été créée pour :client',
|
||||||
'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.',
|
'notification_quote_created_body' => 'La soumission :invoice a été créée pour le client :client au montant de :amount.',
|
||||||
'notification_quote_created_subject' => 'Quote :invoice was created for :client',
|
'notification_quote_created_subject' => 'La soumission :invoice a été créée pour :client',
|
||||||
'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.',
|
'notification_credit_created_body' => 'Le crédit :invoice a été créé pour le client :client au montant de :amount.',
|
||||||
'notification_credit_created_subject' => 'Credit :invoice was created for :client',
|
'notification_credit_created_subject' => 'Le crédit :invoice a été créé pour :client',
|
||||||
'max_companies' => 'Maximum companies migrated',
|
'max_companies' => 'Nombre maximum d\'entreprises migrées',
|
||||||
'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
|
'max_companies_desc' => 'Vous avez atteint le nombre maximum d\'entreprises. Supprimez des entreprises existantes pour en migrer de nouvelles.',
|
||||||
'migration_already_completed' => 'Company already migrated',
|
'migration_already_completed' => 'Entreprise déjà migrée',
|
||||||
'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
|
'migration_already_completed_desc' => 'Il semble que vous ayez déjà migré <b> :company_name </b>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' => '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.',
|
'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' => 'New account',
|
'new_account' => 'Nouveau compte',
|
||||||
'activity_100' => ':user a créé une facture récurrente :recurring_invoice',
|
'activity_100' => ':user a créé une facture récurrente :recurring_invoice',
|
||||||
'activity_101' => ':user a mis à jour 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_102' => ':user a archivé une facture récurrente :recurring_invoice',
|
||||||
'activity_103' => ':user a supprimé 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',
|
'activity_104' => ':user a restauré une facture récurrente :recurring_invoice',
|
||||||
'new_login_detected' => 'New login detected for your account.',
|
'new_login_detected' => 'Nouvelle connexion détectée pour votre compte',
|
||||||
'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:<br><br><b>IP:</b> :ip<br><b>Time:</b> :time<br><b>Email:</b> :email',
|
'new_login_description' => 'Vous vous êtes récemment connecté à votre compte Invoice Ninja à partir d\'un nouvel emplacement ou d\'un nouvel appareil :<br><br><b>IP:</b> :Heure:</b> :time<br><b>Courriel:</b> :email',
|
||||||
'download_backup_subject' => 'Your company backup is ready for download',
|
'download_backup_subject' => 'Votre entreprise est prête pour le téléchargement',
|
||||||
'contact_details' => 'Contact Details',
|
'contact_details' => 'Informations du contact',
|
||||||
'download_backup_subject' => 'Your company backup is ready for download',
|
'download_backup_subject' => 'Votre entreprise est prête pour le téléchargement',
|
||||||
'account_passwordless_login' => 'Account passwordless login',
|
'account_passwordless_login' => 'Compte de connexion sans mot de passe',
|
||||||
'user_duplicate_error' => 'Cannot add the same user to the same company',
|
'user_duplicate_error' => 'Il n\'est pas possible d\'ajouter le même utilisateur pour la même entreprise',
|
||||||
'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
|
'user_cross_linked_error' => 'Cet utilisateur existe, mais ne peut pas être associé à plusieurs comptes',
|
||||||
'ach_verification_notification_label' => 'ACH verification',
|
'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.',
|
'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_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.',
|
'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' => 'La sauvegarde de votre entreprise est prête pour le téléchargement',
|
||||||
'migration_failed_label' => 'Migration failed',
|
'migration_failed_label' => 'La migration a échoué',
|
||||||
'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
|
'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!',
|
'client_email_company_contact_label' => 'Si vous avez des questions, contactez-nous, nous sommes là pour vous aider !',
|
||||||
'quote_was_approved_label' => 'Quote was approved',
|
'quote_was_approved_label' => 'Soumission approuvée',
|
||||||
'quote_was_approved' => 'We would like to inform you that 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_subject' => 'Erreur lors de l\'importation de :company',
|
||||||
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
'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' => 'Due Date',
|
'recurring_invoice_due_date' => 'Date d\'échéance',
|
||||||
'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_label' => 'Méthode de paiement par défaut',
|
||||||
'default_payment_method' => 'Make this your preferred way of paying.',
|
'default_payment_method' => 'Make this your preferred way of paying.',
|
||||||
'already_default_payment_method' => 'This is 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:',
|
'select_payment_method' => 'Select a payment method:',
|
||||||
'login_without_password' => 'Log in without password',
|
'login_without_password' => 'Log in without password',
|
||||||
'email_sent' => 'M\'envoyer un courriel quand une facture est <b>envoyée</b>',
|
'email_sent' => 'M\'envoyer un courriel quand une facture est <b>envoyée</b>',
|
||||||
@ -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',
|
'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.',
|
'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' => 'No quotes available for download.',
|
||||||
'copyright' => 'Copyright',
|
'copyright' => 'Droits d\'auteur',
|
||||||
'user_created_user' => ':user created :created_user at :time',
|
'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',
|
'company_deleted_body' => 'Company [ :company ] was deleted by :user',
|
||||||
'back_to' => 'Back to :url',
|
'back_to' => 'Retour à :url',
|
||||||
'stripe_connect_migration_title' => 'Connect your Stripe Account',
|
'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.<br><br>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!',
|
'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.<br><br>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' => 'Account email quota exceeded.',
|
||||||
'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.',
|
'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> 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_instant_bank_pay' => 'Instant Bank Pay',
|
||||||
'payment_type_iDEAL' => 'iDEAL',
|
'payment_type_iDEAL' => 'iDEAL',
|
||||||
'payment_type_Przelewy24' => 'Przelewy24',
|
'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_KBC/CBC' => 'KBC/CBC',
|
||||||
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
||||||
'payment_type_Hosted Page' => 'Hosted Page',
|
'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',
|
'payment_type_ACSS' => 'ACSS',
|
||||||
'gross_line_total' => 'Gross line total',
|
'gross_line_total' => 'Gross line total',
|
||||||
'lang_Slovak' => 'Slovak',
|
'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;
|
return $LANG;
|
||||||
|
|||||||
@ -794,12 +794,12 @@ $LANG = array(
|
|||||||
'activity_45' => ':user deleted task :task',
|
'activity_45' => ':user deleted task :task',
|
||||||
'activity_46' => ':user restored task :task',
|
'activity_46' => ':user restored task :task',
|
||||||
'activity_47' => ':user updated expense :expense',
|
'activity_47' => ':user updated expense :expense',
|
||||||
'activity_48' => 'Korisnik :user je ažurirao radni nalog :ticket',
|
'activity_48' => ':user created user :user',
|
||||||
'activity_49' => 'Korisnik :user je zatvorio radni nalog :ticket',
|
'activity_49' => ':user updated user :user',
|
||||||
'activity_50' => 'Korisnik :user je spojio radni nalog :ticket',
|
'activity_50' => ':user archived user :user',
|
||||||
'activity_51' => 'Korisnik :user je razdijelio radni nalog :ticket',
|
'activity_51' => ':user deleted user :user',
|
||||||
'activity_52' => 'Kontakt :contact je otvorio radni nalog :ticket',
|
'activity_52' => ':user restored user :user',
|
||||||
'activity_53' => 'Kontakt :contact je ponovno otvorio radni nalog :ticket',
|
'activity_53' => ':user marked sent :invoice',
|
||||||
'activity_54' => 'Korisnik :user je ponovno otvorio radni nalog :ticket',
|
'activity_54' => 'Korisnik :user je ponovno otvorio radni nalog :ticket',
|
||||||
'activity_55' => 'Kontakt :contact je odgovorio na radni nalog :ticket',
|
'activity_55' => 'Kontakt :contact je odgovorio na radni nalog :ticket',
|
||||||
'activity_56' => 'Korisnik :user je pregledao 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.',
|
'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.',
|
'token_expired' => 'Validacijski token je istekao. Molimo pokušajte ponovo.',
|
||||||
'invoice_link' => 'Poveznica računa',
|
'invoice_link' => 'Poveznica računa',
|
||||||
'button_confirmation_message' => 'Click to confirm your email.',
|
'button_confirmation_message' => 'Confirm your email.',
|
||||||
'confirm' => 'Odobri',
|
'confirm' => 'Odobri',
|
||||||
'email_preferences' => 'Postavke e-pošte',
|
'email_preferences' => 'Postavke e-pošte',
|
||||||
'created_invoices' => 'Uspješno kreirano :count računa',
|
'created_invoices' => 'Uspješno kreirano :count računa',
|
||||||
@ -1986,38 +1986,6 @@ Nevažeći kontakt email',
|
|||||||
'authorization' => 'Authorization',
|
'authorization' => 'Authorization',
|
||||||
'signed' => 'Signed',
|
'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' => '<h3>Fast funding for your business. No paperwork.</h3>
|
|
||||||
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
|
|
||||||
'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',
|
'vendor_name' => 'Dobavljač',
|
||||||
'entity_state' => 'Kanton',
|
'entity_state' => 'Kanton',
|
||||||
'client_created_at' => 'Datum kreiranja',
|
'client_created_at' => 'Datum kreiranja',
|
||||||
@ -3982,7 +3950,7 @@ Nevažeći kontakt email',
|
|||||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||||
'cancellation' => 'Cancellation',
|
'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_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!',
|
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||||
'list_of_payments' => 'List of payments',
|
'list_of_payments' => 'List of payments',
|
||||||
@ -4280,7 +4248,7 @@ Nevažeći kontakt email',
|
|||||||
'company_import_failure_subject' => 'Error importing :company',
|
'company_import_failure_subject' => 'Error importing :company',
|
||||||
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
||||||
'recurring_invoice_due_date' => 'Due Date',
|
'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_label' => 'Default Payment Method',
|
||||||
'default_payment_method' => 'Make this your preferred way of paying.',
|
'default_payment_method' => 'Make this your preferred way of paying.',
|
||||||
'already_default_payment_method' => 'This is 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_instant_bank_pay' => 'Instant Bank Pay',
|
||||||
'payment_type_iDEAL' => 'iDEAL',
|
'payment_type_iDEAL' => 'iDEAL',
|
||||||
'payment_type_Przelewy24' => 'Przelewy24',
|
'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_KBC/CBC' => 'KBC/CBC',
|
||||||
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
||||||
'payment_type_Hosted Page' => 'Hosted Page',
|
'payment_type_Hosted Page' => 'Hosted Page',
|
||||||
@ -4353,9 +4321,320 @@ Nevažeći kontakt email',
|
|||||||
'payment_type_Bancontact' => 'Bancontact',
|
'payment_type_Bancontact' => 'Bancontact',
|
||||||
'payment_type_BECS' => 'BECS',
|
'payment_type_BECS' => 'BECS',
|
||||||
'payment_type_ACSS' => 'ACSS',
|
'payment_type_ACSS' => 'ACSS',
|
||||||
'gross_line_total' => 'Gross line total',
|
'gross_line_total' => 'Ukupno bruto',
|
||||||
'lang_Slovak' => 'Slovak',
|
'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;
|
return $LANG;
|
||||||
|
|||||||
@ -521,7 +521,7 @@ $LANG = array(
|
|||||||
'duplicate_post' => 'Attenzione: la pagina precedente è stata inviata due volte. Il secondo invio è stato ignorato.',
|
'duplicate_post' => 'Attenzione: la pagina precedente è stata inviata due volte. Il secondo invio è stato ignorato.',
|
||||||
'view_documentation' => 'Visualizza documentazione',
|
'view_documentation' => 'Visualizza documentazione',
|
||||||
'app_title' => 'Fatturazione online gratuita e open source',
|
'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',
|
'rows' => 'righe',
|
||||||
'www' => 'www',
|
'www' => 'www',
|
||||||
'logo' => 'Logo',
|
'logo' => 'Logo',
|
||||||
@ -794,12 +794,12 @@ $LANG = array(
|
|||||||
'activity_45' => 'L\'utente :user ha eliminato l\'attività :task',
|
'activity_45' => 'L\'utente :user ha eliminato l\'attività :task',
|
||||||
'activity_46' => 'L\'utente :user ha ripristinato l\'attività :task',
|
'activity_46' => 'L\'utente :user ha ripristinato l\'attività :task',
|
||||||
'activity_47' => 'L\'utente :user ha aggiornato la spesa :expense',
|
'activity_47' => 'L\'utente :user ha aggiornato la spesa :expense',
|
||||||
'activity_48' => ':user ha aggiornato il ticket :ticket',
|
'activity_48' => ':user created user :user',
|
||||||
'activity_49' => ':user ha chiuso il ticket :ticket',
|
'activity_49' => ':user updated user :user',
|
||||||
'activity_50' => ':user ha unito il ticket :ticket',
|
'activity_50' => ':user archived user :user',
|
||||||
'activity_51' => ':user ha separato il ticket :ticket',
|
'activity_51' => ':user deleted user :user',
|
||||||
'activity_52' => ':contact ha aperto il ticket :ticket',
|
'activity_52' => ':user restored user :user',
|
||||||
'activity_53' => ':contact ha riaperto il ticket :ticket',
|
'activity_53' => ':user marked sent :invoice',
|
||||||
'activity_54' => ':user ha riaperto il ticket :ticket',
|
'activity_54' => ':user ha riaperto il ticket :ticket',
|
||||||
'activity_55' => ':contact ha risposto al ticket :ticket',
|
'activity_55' => ':contact ha risposto al ticket :ticket',
|
||||||
'activity_56' => ':user ha visualizzato il 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.',
|
'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.',
|
'token_expired' => 'Flusso di validazione scaduto. Si prega di riprovare.',
|
||||||
'invoice_link' => 'Invoice Link',
|
'invoice_link' => 'Invoice Link',
|
||||||
'button_confirmation_message' => 'Premi per confermare la tua email.',
|
'button_confirmation_message' => 'Confirm your email.',
|
||||||
'confirm' => 'Confirm',
|
'confirm' => 'Confirm',
|
||||||
'email_preferences' => 'Impostazioni Email',
|
'email_preferences' => 'Impostazioni Email',
|
||||||
'created_invoices' => 'Create con successo :count fattura/e',
|
'created_invoices' => 'Create con successo :count fattura/e',
|
||||||
@ -1987,38 +1987,6 @@ $LANG = array(
|
|||||||
'authorization' => 'Autorizzazione',
|
'authorization' => 'Autorizzazione',
|
||||||
'signed' => 'Firmato',
|
'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' => '<h3>Fast funding for your business. No paperwork.</h3>
|
|
||||||
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
|
|
||||||
'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',
|
'vendor_name' => 'Fornitore',
|
||||||
'entity_state' => 'Stato',
|
'entity_state' => 'Stato',
|
||||||
'client_created_at' => 'Data Creazione',
|
'client_created_at' => 'Data Creazione',
|
||||||
@ -3984,7 +3952,7 @@ $LANG = array(
|
|||||||
'list_of_recurring_invoices' => 'Elenco delle fatture ricorrenti',
|
'list_of_recurring_invoices' => 'Elenco delle fatture ricorrenti',
|
||||||
'details_of_recurring_invoice' => 'Di seguito sono riportati alcuni dettagli sulla fattura ricorrente',
|
'details_of_recurring_invoice' => 'Di seguito sono riportati alcuni dettagli sulla fattura ricorrente',
|
||||||
'cancellation' => 'Cancellazione',
|
'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_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!',
|
'cancellation_pending' => 'Cancellazione in corso, ci metteremo in contatto!',
|
||||||
'list_of_payments' => 'Elenco dei pagamenti',
|
'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_subject' => 'Errore durante l\'importazione di :company',
|
||||||
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
||||||
'recurring_invoice_due_date' => 'Data di scadenza',
|
'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_label' => 'Metodo di pagamento predefinito',
|
||||||
'default_payment_method' => 'Imposta come metodo di pagamento preferito.',
|
'default_payment_method' => 'Imposta come metodo di pagamento preferito.',
|
||||||
'already_default_payment_method' => 'This is your preferred way of paying.',
|
'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_instant_bank_pay' => 'Instant Bank Pay',
|
||||||
'payment_type_iDEAL' => 'iDEAL',
|
'payment_type_iDEAL' => 'iDEAL',
|
||||||
'payment_type_Przelewy24' => 'Przelewy24',
|
'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_KBC/CBC' => 'KBC/CBC',
|
||||||
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
||||||
'payment_type_Hosted Page' => 'Hosted Page',
|
'payment_type_Hosted Page' => 'Hosted Page',
|
||||||
@ -4357,7 +4325,318 @@ $LANG = array(
|
|||||||
'payment_type_ACSS' => 'ACSS',
|
'payment_type_ACSS' => 'ACSS',
|
||||||
'gross_line_total' => 'Gross line total',
|
'gross_line_total' => 'Gross line total',
|
||||||
'lang_Slovak' => 'Slovak',
|
'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;
|
return $LANG;
|
||||||
|
|||||||
@ -794,12 +794,12 @@ $LANG = array(
|
|||||||
'activity_45' => ':user deleted task :task',
|
'activity_45' => ':user deleted task :task',
|
||||||
'activity_46' => ':user restored task :task',
|
'activity_46' => ':user restored task :task',
|
||||||
'activity_47' => ':user updated expense :expense',
|
'activity_47' => ':user updated expense :expense',
|
||||||
'activity_48' => ':user updated ticket :ticket',
|
'activity_48' => ':user created user :user',
|
||||||
'activity_49' => ':user closed ticket :ticket',
|
'activity_49' => ':user updated user :user',
|
||||||
'activity_50' => ':user merged ticket :ticket',
|
'activity_50' => ':user archived user :user',
|
||||||
'activity_51' => ':user split ticket :ticket',
|
'activity_51' => ':user deleted user :user',
|
||||||
'activity_52' => ':contact opened ticket :ticket',
|
'activity_52' => ':user restored user :user',
|
||||||
'activity_53' => ':contact reopened ticket :ticket',
|
'activity_53' => ':user marked sent :invoice',
|
||||||
'activity_54' => ':user reopened ticket :ticket',
|
'activity_54' => ':user reopened ticket :ticket',
|
||||||
'activity_55' => ':contact replied ticket :ticket',
|
'activity_55' => ':contact replied ticket :ticket',
|
||||||
'activity_56' => ':user viewed 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.',
|
'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.',
|
'token_expired' => 'Validation token was expired. Please try again.',
|
||||||
'invoice_link' => '請求書リンク',
|
'invoice_link' => '請求書リンク',
|
||||||
'button_confirmation_message' => 'Click to confirm your email.',
|
'button_confirmation_message' => 'Confirm your email.',
|
||||||
'confirm' => 'Confirm',
|
'confirm' => 'Confirm',
|
||||||
'email_preferences' => 'Email Preferences',
|
'email_preferences' => 'Email Preferences',
|
||||||
'created_invoices' => ':count件の請求書を作成しました。',
|
'created_invoices' => ':count件の請求書を作成しました。',
|
||||||
@ -1985,38 +1985,6 @@ $LANG = array(
|
|||||||
'authorization' => 'Authorization',
|
'authorization' => 'Authorization',
|
||||||
'signed' => 'Signed',
|
'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' => '<h3>Fast funding for your business. No paperwork.</h3>
|
|
||||||
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
|
|
||||||
'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',
|
'vendor_name' => '納入業者',
|
||||||
'entity_state' => 'State',
|
'entity_state' => 'State',
|
||||||
'client_created_at' => 'Date Created',
|
'client_created_at' => 'Date Created',
|
||||||
@ -3981,7 +3949,7 @@ $LANG = array(
|
|||||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||||
'cancellation' => 'Cancellation',
|
'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_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!',
|
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||||
'list_of_payments' => 'List of payments',
|
'list_of_payments' => 'List of payments',
|
||||||
@ -4279,7 +4247,7 @@ $LANG = array(
|
|||||||
'company_import_failure_subject' => 'Error importing :company',
|
'company_import_failure_subject' => 'Error importing :company',
|
||||||
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
||||||
'recurring_invoice_due_date' => 'Due Date',
|
'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_label' => 'Default Payment Method',
|
||||||
'default_payment_method' => 'Make this your preferred way of paying.',
|
'default_payment_method' => 'Make this your preferred way of paying.',
|
||||||
'already_default_payment_method' => 'This is 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_instant_bank_pay' => 'Instant Bank Pay',
|
||||||
'payment_type_iDEAL' => 'iDEAL',
|
'payment_type_iDEAL' => 'iDEAL',
|
||||||
'payment_type_Przelewy24' => 'Przelewy24',
|
'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_KBC/CBC' => 'KBC/CBC',
|
||||||
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
||||||
'payment_type_Hosted Page' => 'Hosted Page',
|
'payment_type_Hosted Page' => 'Hosted Page',
|
||||||
@ -4354,7 +4322,318 @@ $LANG = array(
|
|||||||
'payment_type_ACSS' => 'ACSS',
|
'payment_type_ACSS' => 'ACSS',
|
||||||
'gross_line_total' => 'Gross line total',
|
'gross_line_total' => 'Gross line total',
|
||||||
'lang_Slovak' => 'Slovak',
|
'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;
|
return $LANG;
|
||||||
|
|||||||
@ -23,7 +23,7 @@ $LANG = array(
|
|||||||
'size_id' => 'Įmonės dydis',
|
'size_id' => 'Įmonės dydis',
|
||||||
'industry_id' => 'Veiklos sritis',
|
'industry_id' => 'Veiklos sritis',
|
||||||
'private_notes' => 'Privatūs užrašai',
|
'private_notes' => 'Privatūs užrašai',
|
||||||
'invoice' => 'Sąskaita faktūra',
|
'invoice' => 'PVM Sąskaita-faktūra',
|
||||||
'client' => 'Klientas',
|
'client' => 'Klientas',
|
||||||
'invoice_date' => 'Išrašymo data',
|
'invoice_date' => 'Išrašymo data',
|
||||||
'due_date' => 'Apmokėti iki',
|
'due_date' => 'Apmokėti iki',
|
||||||
@ -43,7 +43,7 @@ $LANG = array(
|
|||||||
'subtotal' => 'Tarpinė suma',
|
'subtotal' => 'Tarpinė suma',
|
||||||
'net_subtotal' => 'Net',
|
'net_subtotal' => 'Net',
|
||||||
'paid_to_date' => 'Apmokėta',
|
'paid_to_date' => 'Apmokėta',
|
||||||
'balance_due' => 'Suma Viso',
|
'balance_due' => 'Mokėtina suma',
|
||||||
'invoice_design_id' => 'Dizainas',
|
'invoice_design_id' => 'Dizainas',
|
||||||
'terms' => 'Sąlygos',
|
'terms' => 'Sąlygos',
|
||||||
'your_invoice' => 'Tavo sąskaitos',
|
'your_invoice' => 'Tavo sąskaitos',
|
||||||
@ -246,7 +246,7 @@ $LANG = array(
|
|||||||
'payment_message' => 'Dėkojame už Jūsų atliktą mokėjimą :amount.',
|
'payment_message' => 'Dėkojame už Jūsų atliktą mokėjimą :amount.',
|
||||||
'email_salutation' => 'Sveiki :name,',
|
'email_salutation' => 'Sveiki :name,',
|
||||||
'email_signature' => 'Linkiu geros dienos,',
|
'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:',
|
'invoice_link_message' => 'To view your client invoice click the link below:',
|
||||||
'notification_invoice_paid_subject' => 'Sąskaita :invoice apmokėta :client',
|
'notification_invoice_paid_subject' => 'Sąskaita :invoice apmokėta :client',
|
||||||
'notification_invoice_sent_subject' => 'Sąskaita :invoice išsiųsta :client',
|
'notification_invoice_sent_subject' => 'Sąskaita :invoice išsiųsta :client',
|
||||||
@ -339,7 +339,7 @@ $LANG = array(
|
|||||||
'deleted_quote' => 'Successfully deleted quote',
|
'deleted_quote' => 'Successfully deleted quote',
|
||||||
'deleted_quotes' => 'Successfully deleted :count quotes',
|
'deleted_quotes' => 'Successfully deleted :count quotes',
|
||||||
'converted_to_invoice' => 'Successfully converted quote to invoice',
|
'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_message' => 'Norėdami pažiūrėti pasiūlymą :amount sumai, paspauskite nuorodą apačioje.',
|
||||||
'quote_link_message' => 'To view your client quote click the link below:',
|
'quote_link_message' => 'To view your client quote click the link below:',
|
||||||
'notification_quote_sent_subject' => 'Pasiūlymas :invoice išsiųstas :client',
|
'notification_quote_sent_subject' => 'Pasiūlymas :invoice išsiųstas :client',
|
||||||
@ -794,12 +794,12 @@ $LANG = array(
|
|||||||
'activity_45' => ':user deleted task :task',
|
'activity_45' => ':user deleted task :task',
|
||||||
'activity_46' => ':user restored task :task',
|
'activity_46' => ':user restored task :task',
|
||||||
'activity_47' => ':user updated expense :expense',
|
'activity_47' => ':user updated expense :expense',
|
||||||
'activity_48' => ':user updated ticket :ticket',
|
'activity_48' => ':user created user :user',
|
||||||
'activity_49' => ':user closed ticket :ticket',
|
'activity_49' => ':user updated user :user',
|
||||||
'activity_50' => ':user merged ticket :ticket',
|
'activity_50' => ':user archived user :user',
|
||||||
'activity_51' => ':user split ticket :ticket',
|
'activity_51' => ':user deleted user :user',
|
||||||
'activity_52' => ':contact opened ticket :ticket',
|
'activity_52' => ':user restored user :user',
|
||||||
'activity_53' => ':contact reopened ticket :ticket',
|
'activity_53' => ':user marked sent :invoice',
|
||||||
'activity_54' => ':user reopened ticket :ticket',
|
'activity_54' => ':user reopened ticket :ticket',
|
||||||
'activity_55' => ':contact replied ticket :ticket',
|
'activity_55' => ':contact replied ticket :ticket',
|
||||||
'activity_56' => ':user viewed 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.',
|
'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.',
|
'token_expired' => 'Patvirtinimo raktas negalioja. Prašau, pabandykite dar kartą.',
|
||||||
'invoice_link' => 'Sąskaitos nuoroda',
|
'invoice_link' => 'Sąskaitos nuoroda',
|
||||||
'button_confirmation_message' => 'Click to confirm your email.',
|
'button_confirmation_message' => 'Confirm your email.',
|
||||||
'confirm' => 'Patvirtinti',
|
'confirm' => 'Patvirtinti',
|
||||||
'email_preferences' => 'Pranešimų nustatymai',
|
'email_preferences' => 'Pranešimų nustatymai',
|
||||||
'created_invoices' => 'Successfully created :count invoice(s)',
|
'created_invoices' => 'Successfully created :count invoice(s)',
|
||||||
@ -1985,38 +1985,6 @@ $LANG = array(
|
|||||||
'authorization' => 'Authorization',
|
'authorization' => 'Authorization',
|
||||||
'signed' => 'Signed',
|
'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' => '<h3>Fast funding for your business. No paperwork.</h3>
|
|
||||||
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
|
|
||||||
'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',
|
'vendor_name' => 'Vendor',
|
||||||
'entity_state' => 'State',
|
'entity_state' => 'State',
|
||||||
'client_created_at' => 'Date Created',
|
'client_created_at' => 'Date Created',
|
||||||
@ -2628,7 +2596,7 @@ $LANG = array(
|
|||||||
'classify' => 'Classify',
|
'classify' => 'Classify',
|
||||||
'show_shipping_address_help' => 'Require client to provide their shipping address',
|
'show_shipping_address_help' => 'Require client to provide their shipping address',
|
||||||
'ship_to_billing_address' => 'Ship to billing 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',
|
'show_tasks_in_portal' => 'Show tasks in the client portal',
|
||||||
'cancel_schedule' => 'Cancel Schedule',
|
'cancel_schedule' => 'Cancel Schedule',
|
||||||
'scheduled_report' => 'Scheduled Report',
|
'scheduled_report' => 'Scheduled Report',
|
||||||
@ -3981,7 +3949,7 @@ $LANG = array(
|
|||||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||||
'cancellation' => 'Cancellation',
|
'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_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!',
|
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||||
'list_of_payments' => 'List of payments',
|
'list_of_payments' => 'List of payments',
|
||||||
@ -4279,7 +4247,7 @@ $LANG = array(
|
|||||||
'company_import_failure_subject' => 'Error importing :company',
|
'company_import_failure_subject' => 'Error importing :company',
|
||||||
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
||||||
'recurring_invoice_due_date' => 'Due Date',
|
'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_label' => 'Default Payment Method',
|
||||||
'default_payment_method' => 'Make this your preferred way of paying.',
|
'default_payment_method' => 'Make this your preferred way of paying.',
|
||||||
'already_default_payment_method' => 'This is 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_instant_bank_pay' => 'Instant Bank Pay',
|
||||||
'payment_type_iDEAL' => 'iDEAL',
|
'payment_type_iDEAL' => 'iDEAL',
|
||||||
'payment_type_Przelewy24' => 'Przelewy24',
|
'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_KBC/CBC' => 'KBC/CBC',
|
||||||
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
||||||
'payment_type_Hosted Page' => 'Hosted Page',
|
'payment_type_Hosted Page' => 'Hosted Page',
|
||||||
@ -4354,7 +4322,318 @@ $LANG = array(
|
|||||||
'payment_type_ACSS' => 'ACSS',
|
'payment_type_ACSS' => 'ACSS',
|
||||||
'gross_line_total' => 'Gross line total',
|
'gross_line_total' => 'Gross line total',
|
||||||
'lang_Slovak' => 'Slovak',
|
'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;
|
return $LANG;
|
||||||
|
|||||||
@ -794,12 +794,12 @@ $LANG = array(
|
|||||||
'activity_45' => ':user deleted task :task',
|
'activity_45' => ':user deleted task :task',
|
||||||
'activity_46' => ':user restored task :task',
|
'activity_46' => ':user restored task :task',
|
||||||
'activity_47' => ':user updated expense :expense',
|
'activity_47' => ':user updated expense :expense',
|
||||||
'activity_48' => ':user atjaunoja Ziņojumu :ticket',
|
'activity_48' => ':user created user :user',
|
||||||
'activity_49' => ':user aizvēra Ziņojumu :ticket',
|
'activity_49' => ':user updated user :user',
|
||||||
'activity_50' => ':user apvienoja Ziņojumus :ticket',
|
'activity_50' => ':user archived user :user',
|
||||||
'activity_51' => ':user sadalīja Ziņojumus :ticket',
|
'activity_51' => ':user deleted user :user',
|
||||||
'activity_52' => ':contact atvēra Ziņōjumu :ticket',
|
'activity_52' => ':user restored user :user',
|
||||||
'activity_53' => ':contact atkārtoti atvēra Ziņojumu :ticket',
|
'activity_53' => ':user marked sent :invoice',
|
||||||
'activity_54' => ':user atkārtoti atvēra Ziņojumu :ticket',
|
'activity_54' => ':user atkārtoti atvēra Ziņojumu :ticket',
|
||||||
'activity_55' => ':contact atbildēja uz Ziņojumu :ticket',
|
'activity_55' => ':contact atbildēja uz Ziņojumu :ticket',
|
||||||
'activity_56' => ':user paskatijās 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.',
|
'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.',
|
'token_expired' => 'Validation token was expired. Please try again.',
|
||||||
'invoice_link' => 'Invoice Link',
|
'invoice_link' => 'Invoice Link',
|
||||||
'button_confirmation_message' => 'Click to confirm your email.',
|
'button_confirmation_message' => 'Confirm your email.',
|
||||||
'confirm' => 'Confirm',
|
'confirm' => 'Confirm',
|
||||||
'email_preferences' => 'E-pasta preferences',
|
'email_preferences' => 'E-pasta preferences',
|
||||||
'created_invoices' => 'Successfully created :count invoice(s)',
|
'created_invoices' => 'Successfully created :count invoice(s)',
|
||||||
@ -1985,38 +1985,6 @@ $LANG = array(
|
|||||||
'authorization' => 'Authorization',
|
'authorization' => 'Authorization',
|
||||||
'signed' => 'Signed',
|
'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' => '<h3>Fast funding for your business. No paperwork.</h3>
|
|
||||||
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
|
|
||||||
'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',
|
'vendor_name' => 'Vendor',
|
||||||
'entity_state' => 'State',
|
'entity_state' => 'State',
|
||||||
'client_created_at' => 'Izveidošanas datums',
|
'client_created_at' => 'Izveidošanas datums',
|
||||||
@ -3981,7 +3949,7 @@ $LANG = array(
|
|||||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||||
'cancellation' => 'Cancellation',
|
'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_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!',
|
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||||
'list_of_payments' => 'List of payments',
|
'list_of_payments' => 'List of payments',
|
||||||
@ -4279,7 +4247,7 @@ $LANG = array(
|
|||||||
'company_import_failure_subject' => 'Error importing :company',
|
'company_import_failure_subject' => 'Error importing :company',
|
||||||
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
||||||
'recurring_invoice_due_date' => 'Due Date',
|
'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_label' => 'Default Payment Method',
|
||||||
'default_payment_method' => 'Make this your preferred way of paying.',
|
'default_payment_method' => 'Make this your preferred way of paying.',
|
||||||
'already_default_payment_method' => 'This is 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_instant_bank_pay' => 'Instant Bank Pay',
|
||||||
'payment_type_iDEAL' => 'iDEAL',
|
'payment_type_iDEAL' => 'iDEAL',
|
||||||
'payment_type_Przelewy24' => 'Przelewy24',
|
'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_KBC/CBC' => 'KBC/CBC',
|
||||||
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
||||||
'payment_type_Hosted Page' => 'Hosted Page',
|
'payment_type_Hosted Page' => 'Hosted Page',
|
||||||
@ -4354,7 +4322,318 @@ $LANG = array(
|
|||||||
'payment_type_ACSS' => 'ACSS',
|
'payment_type_ACSS' => 'ACSS',
|
||||||
'gross_line_total' => 'Gross line total',
|
'gross_line_total' => 'Gross line total',
|
||||||
'lang_Slovak' => 'Slovak',
|
'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;
|
return $LANG;
|
||||||
|
|||||||
@ -795,12 +795,12 @@ $LANG = array(
|
|||||||
'activity_45' => ':user ја избриша задачата :task',
|
'activity_45' => ':user ја избриша задачата :task',
|
||||||
'activity_46' => ':user ја поврати задачата :task',
|
'activity_46' => ':user ја поврати задачата :task',
|
||||||
'activity_47' => ':user го ажурира трошокот :expense',
|
'activity_47' => ':user го ажурира трошокот :expense',
|
||||||
'activity_48' => ':user updated ticket :ticket',
|
'activity_48' => ':user created user :user',
|
||||||
'activity_49' => ':user closed ticket :ticket',
|
'activity_49' => ':user updated user :user',
|
||||||
'activity_50' => ':user merged ticket :ticket',
|
'activity_50' => ':user archived user :user',
|
||||||
'activity_51' => ':user split ticket :ticket',
|
'activity_51' => ':user deleted user :user',
|
||||||
'activity_52' => ':contact opened ticket :ticket',
|
'activity_52' => ':user restored user :user',
|
||||||
'activity_53' => ':contact reopened ticket :ticket',
|
'activity_53' => ':user marked sent :invoice',
|
||||||
'activity_54' => ':user reopened ticket :ticket',
|
'activity_54' => ':user reopened ticket :ticket',
|
||||||
'activity_55' => ':contact replied ticket :ticket',
|
'activity_55' => ':contact replied ticket :ticket',
|
||||||
'activity_56' => ':user viewed 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.',
|
'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.',
|
'token_expired' => 'Токенот за валидација е истечен. Ве молиме обидете се повторно.',
|
||||||
'invoice_link' => 'Линк на фактура',
|
'invoice_link' => 'Линк на фактура',
|
||||||
'button_confirmation_message' => 'Click to confirm your email.',
|
'button_confirmation_message' => 'Confirm your email.',
|
||||||
'confirm' => 'Потврди',
|
'confirm' => 'Потврди',
|
||||||
'email_preferences' => 'Преференци за е-пошта',
|
'email_preferences' => 'Преференци за е-пошта',
|
||||||
'created_invoices' => 'Успешно креирани :count invoice(s)',
|
'created_invoices' => 'Успешно креирани :count invoice(s)',
|
||||||
@ -1986,38 +1986,6 @@ $LANG = array(
|
|||||||
'authorization' => 'Овластување',
|
'authorization' => 'Овластување',
|
||||||
'signed' => 'Потпишано',
|
'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' => '<h3> Брзо финансирање на вашиот бизнис. Без документи. </h3>
|
|
||||||
<ul> <li> Флексибилни бизнис линии на кредит и факторинг на фактури </li> </ul> ',
|
|
||||||
'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',
|
'vendor_name' => 'Продавач',
|
||||||
'entity_state' => 'Состојба',
|
'entity_state' => 'Состојба',
|
||||||
'client_created_at' => 'Дата на креирање',
|
'client_created_at' => 'Дата на креирање',
|
||||||
@ -3982,7 +3950,7 @@ $LANG = array(
|
|||||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||||
'cancellation' => 'Cancellation',
|
'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_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!',
|
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||||
'list_of_payments' => 'List of payments',
|
'list_of_payments' => 'List of payments',
|
||||||
@ -4280,7 +4248,7 @@ $LANG = array(
|
|||||||
'company_import_failure_subject' => 'Error importing :company',
|
'company_import_failure_subject' => 'Error importing :company',
|
||||||
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
||||||
'recurring_invoice_due_date' => 'Due Date',
|
'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_label' => 'Default Payment Method',
|
||||||
'default_payment_method' => 'Make this your preferred way of paying.',
|
'default_payment_method' => 'Make this your preferred way of paying.',
|
||||||
'already_default_payment_method' => 'This is 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_instant_bank_pay' => 'Instant Bank Pay',
|
||||||
'payment_type_iDEAL' => 'iDEAL',
|
'payment_type_iDEAL' => 'iDEAL',
|
||||||
'payment_type_Przelewy24' => 'Przelewy24',
|
'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_KBC/CBC' => 'KBC/CBC',
|
||||||
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
||||||
'payment_type_Hosted Page' => 'Hosted Page',
|
'payment_type_Hosted Page' => 'Hosted Page',
|
||||||
@ -4355,7 +4323,318 @@ $LANG = array(
|
|||||||
'payment_type_ACSS' => 'ACSS',
|
'payment_type_ACSS' => 'ACSS',
|
||||||
'gross_line_total' => 'Gross line total',
|
'gross_line_total' => 'Gross line total',
|
||||||
'lang_Slovak' => 'Slovak',
|
'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;
|
return $LANG;
|
||||||
|
|||||||
@ -794,12 +794,12 @@ $LANG = array(
|
|||||||
'activity_45' => ':user slettet oppgave :task',
|
'activity_45' => ':user slettet oppgave :task',
|
||||||
'activity_46' => ':user gjenopprettet oppgave :task',
|
'activity_46' => ':user gjenopprettet oppgave :task',
|
||||||
'activity_47' => ':user oppdaterte utgift :expense',
|
'activity_47' => ':user oppdaterte utgift :expense',
|
||||||
'activity_48' => ':user updated ticket :ticket',
|
'activity_48' => ':user created user :user',
|
||||||
'activity_49' => ':user closed ticket :ticket',
|
'activity_49' => ':user updated user :user',
|
||||||
'activity_50' => ':user merged ticket :ticket',
|
'activity_50' => ':user archived user :user',
|
||||||
'activity_51' => ':user split ticket :ticket',
|
'activity_51' => ':user deleted user :user',
|
||||||
'activity_52' => ':contact opened ticket :ticket',
|
'activity_52' => ':user restored user :user',
|
||||||
'activity_53' => ':contact reopened ticket :ticket',
|
'activity_53' => ':user marked sent :invoice',
|
||||||
'activity_54' => ':user reopened ticket :ticket',
|
'activity_54' => ':user reopened ticket :ticket',
|
||||||
'activity_55' => ':contact replied ticket :ticket',
|
'activity_55' => ':contact replied ticket :ticket',
|
||||||
'activity_56' => ':user viewed 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.',
|
'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.',
|
'token_expired' => 'Validation token was expired. Please try again.',
|
||||||
'invoice_link' => 'Invoice Link',
|
'invoice_link' => 'Invoice Link',
|
||||||
'button_confirmation_message' => 'Click to confirm your email.',
|
'button_confirmation_message' => 'Confirm your email.',
|
||||||
'confirm' => 'Confirm',
|
'confirm' => 'Confirm',
|
||||||
'email_preferences' => 'Email Preferences',
|
'email_preferences' => 'Email Preferences',
|
||||||
'created_invoices' => 'Successfully created :count invoice(s)',
|
'created_invoices' => 'Successfully created :count invoice(s)',
|
||||||
@ -1985,38 +1985,6 @@ $LANG = array(
|
|||||||
'authorization' => 'Autorisasjon',
|
'authorization' => 'Autorisasjon',
|
||||||
'signed' => 'Signert',
|
'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' => '<h3>Fast funding for your business. No paperwork.</h3>
|
|
||||||
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
|
|
||||||
'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',
|
'vendor_name' => 'Leverandør',
|
||||||
'entity_state' => 'Tilstand',
|
'entity_state' => 'Tilstand',
|
||||||
'client_created_at' => 'Dato Opprettet',
|
'client_created_at' => 'Dato Opprettet',
|
||||||
@ -3981,7 +3949,7 @@ $LANG = array(
|
|||||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||||
'cancellation' => 'Cancellation',
|
'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_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!',
|
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||||
'list_of_payments' => 'List of payments',
|
'list_of_payments' => 'List of payments',
|
||||||
@ -4279,7 +4247,7 @@ $LANG = array(
|
|||||||
'company_import_failure_subject' => 'Error importing :company',
|
'company_import_failure_subject' => 'Error importing :company',
|
||||||
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
||||||
'recurring_invoice_due_date' => 'Due Date',
|
'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_label' => 'Default Payment Method',
|
||||||
'default_payment_method' => 'Make this your preferred way of paying.',
|
'default_payment_method' => 'Make this your preferred way of paying.',
|
||||||
'already_default_payment_method' => 'This is 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_instant_bank_pay' => 'Instant Bank Pay',
|
||||||
'payment_type_iDEAL' => 'iDEAL',
|
'payment_type_iDEAL' => 'iDEAL',
|
||||||
'payment_type_Przelewy24' => 'Przelewy24',
|
'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_KBC/CBC' => 'KBC/CBC',
|
||||||
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
||||||
'payment_type_Hosted Page' => 'Hosted Page',
|
'payment_type_Hosted Page' => 'Hosted Page',
|
||||||
@ -4354,7 +4322,318 @@ $LANG = array(
|
|||||||
'payment_type_ACSS' => 'ACSS',
|
'payment_type_ACSS' => 'ACSS',
|
||||||
'gross_line_total' => 'Gross line total',
|
'gross_line_total' => 'Gross line total',
|
||||||
'lang_Slovak' => 'Slovak',
|
'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;
|
return $LANG;
|
||||||
|
|||||||
@ -142,9 +142,9 @@ $LANG = array(
|
|||||||
'method' => 'Methode',
|
'method' => 'Methode',
|
||||||
'payment_amount' => 'Betalingsbedrag',
|
'payment_amount' => 'Betalingsbedrag',
|
||||||
'payment_date' => 'Betalingsdatum',
|
'payment_date' => 'Betalingsdatum',
|
||||||
'credit_amount' => 'Kredietbedrag',
|
'credit_amount' => 'Creditbedrag',
|
||||||
'credit_balance' => 'Kredietsaldo',
|
'credit_balance' => 'Kredietsaldo',
|
||||||
'credit_date' => 'Kredietdatum',
|
'credit_date' => 'Creditdatum',
|
||||||
'empty_table' => 'Geen gegevens beschikbaar in de tabel',
|
'empty_table' => 'Geen gegevens beschikbaar in de tabel',
|
||||||
'select' => 'Selecteer',
|
'select' => 'Selecteer',
|
||||||
'edit_client' => 'Wijzig klant',
|
'edit_client' => 'Wijzig klant',
|
||||||
@ -154,7 +154,7 @@ $LANG = array(
|
|||||||
'last_logged_in' => 'Laatste login',
|
'last_logged_in' => 'Laatste login',
|
||||||
'details' => 'Details',
|
'details' => 'Details',
|
||||||
'standing' => 'Openstaand',
|
'standing' => 'Openstaand',
|
||||||
'credit' => 'Krediet',
|
'credit' => 'Credit',
|
||||||
'activity' => 'Activiteit',
|
'activity' => 'Activiteit',
|
||||||
'date' => 'Datum',
|
'date' => 'Datum',
|
||||||
'message' => 'Bericht',
|
'message' => 'Bericht',
|
||||||
@ -788,12 +788,12 @@ $LANG = array(
|
|||||||
'activity_45' => ':user heeft taak :task verwijderd',
|
'activity_45' => ':user heeft taak :task verwijderd',
|
||||||
'activity_46' => ':user heeft taak :task hersteld',
|
'activity_46' => ':user heeft taak :task hersteld',
|
||||||
'activity_47' => ':user heeft uitgave :expense bijgewerkt',
|
'activity_47' => ':user heeft uitgave :expense bijgewerkt',
|
||||||
'activity_48' => ':user heeft ticket :ticket bijgewerkt',
|
'activity_48' => ':user heeft de gebruiker: :user aangemaakt',
|
||||||
'activity_49' => ':user heeft ticket :ticket gesloten',
|
'activity_49' => ':user heeft de gebruiker: :user aangepast',
|
||||||
'activity_50' => ':user heeft ticket :ticket samengevoegd',
|
'activity_50' => ':user heeft de gebruiker: :user gearchiveerd',
|
||||||
'activity_51' => ':user heeft ticket :ticket gesplitst',
|
'activity_51' => ':user heeft de gebruiker: :user verwijderd',
|
||||||
'activity_52' => ':contact heeft ticket :ticket geopend',
|
'activity_52' => ':user heeft de gebruiker: :user hersteld',
|
||||||
'activity_53' => ':contact heeft ticket :ticket heropend',
|
'activity_53' => ':user heeft factuur :invoice als verstuurd gemarkeerd',
|
||||||
'activity_54' => ':user heeft ticket :ticket heropend',
|
'activity_54' => ':user heeft ticket :ticket heropend',
|
||||||
'activity_55' => ':contact heeft op ticket :ticket gereageerd',
|
'activity_55' => ':contact heeft op ticket :ticket gereageerd',
|
||||||
'activity_56' => ':user heeft ticket :ticket bekeken',
|
'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.',
|
'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.',
|
'token_expired' => 'De validatie token is verlopen. Probeer het opnieuw.',
|
||||||
'invoice_link' => 'Factuur Link',
|
'invoice_link' => 'Factuur Link',
|
||||||
'button_confirmation_message' => 'klik om uw email te bevestigen.',
|
'button_confirmation_message' => 'Bevestig uw email.',
|
||||||
'confirm' => 'Bevestigen',
|
'confirm' => 'Bevestigen',
|
||||||
'email_preferences' => 'E-mailvoorkeuren',
|
'email_preferences' => 'E-mailvoorkeuren',
|
||||||
'created_invoices' => 'Succesvol :count factuur(en) aangemaakt',
|
'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',
|
'more_options' => 'Meer opties',
|
||||||
'credit_card' => 'Creditcard',
|
'credit_card' => 'Creditcard',
|
||||||
'bank_transfer' => 'Overschrijving',
|
'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',
|
'use_bank_on_file' => 'Gebruik opgeslagen bank',
|
||||||
'auto_bill_email_message' => 'Deze factuur zal automatisch worden gefactureerd aan uw opgeslagen betalingsmethode op de vervaldag.',
|
'auto_bill_email_message' => 'Deze factuur zal automatisch worden gefactureerd aan uw opgeslagen betalingsmethode op de vervaldag.',
|
||||||
'bitcoin' => 'Bitcoin',
|
'bitcoin' => 'Bitcoin',
|
||||||
@ -1977,38 +1977,6 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
|||||||
'authorization' => 'Autorisatie',
|
'authorization' => 'Autorisatie',
|
||||||
'signed' => 'Getekend',
|
'signed' => 'Getekend',
|
||||||
|
|
||||||
// BlueVine
|
|
||||||
'bluevine_promo' => 'Krijg flexibele zakelijke kredietlijnen en factuur factoring met BlueVine.',
|
|
||||||
'bluevine_modal_label' => 'Aanmelden met BlueVine',
|
|
||||||
'bluevine_modal_text' => '<h3>Snelle financiering voor uw bedrijf. Geen papierwerk.</h3>
|
|
||||||
<ul><i>Flexibele zakelijke kredietlijnen en factuur factoring.</li></ul>',
|
|
||||||
'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',
|
'vendor_name' => 'Leverancier',
|
||||||
'entity_state' => 'Staat',
|
'entity_state' => 'Staat',
|
||||||
'client_created_at' => 'Aanmaakdatum',
|
'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_issued_to' => 'Krediet afgegeven aan',
|
||||||
'credit_to' => 'Krediet aan',
|
'credit_to' => 'Krediet aan',
|
||||||
'your_credit' => 'Uw krediet',
|
'your_credit' => 'Uw krediet',
|
||||||
'credit_number' => 'Kredietnummer',
|
'credit_number' => 'Creditnummer',
|
||||||
'create_credit_note' => 'Creditnota aanmaken',
|
'create_credit_note' => 'Creditnota aanmaken',
|
||||||
'menu' => 'Menu',
|
'menu' => 'Menu',
|
||||||
'error_incorrect_gateway_ids' => 'Fout: De gateway tabel heeft foutieve id\'s.',
|
'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',
|
'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.',
|
'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',
|
'datatable_info' => ':start tot :end van :total items worden getoond',
|
||||||
'credit_total' => 'Totaal krediet',
|
'credit_total' => 'Totaal Credit',
|
||||||
'mark_billable' => 'Markeer als factureerbaar',
|
'mark_billable' => 'Markeer als factureerbaar',
|
||||||
'billed' => 'Gefactureerd',
|
'billed' => 'Gefactureerd',
|
||||||
'company_variables' => 'Bedrijfsvariabelen',
|
'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',
|
'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',
|
'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',
|
'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_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' => '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',
|
'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',
|
'activity_104' => ':user heeft terugkerend factuur :recurring_invoice teruggezet',
|
||||||
'new_login_detected' => 'Nieuwe login gedetecteerd voor uw account.',
|
'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:<br><br><b>IP:</b> :ip<br><b>Time:</b> :time<br><b>Email:</b> :email',
|
'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:<br><br><b>IP:</b> :ip<br><b>Time:</b> :time<br><b>Email:</b> :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',
|
'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',
|
'account_passwordless_login' => 'Account passwordless login',
|
||||||
'user_duplicate_error' => 'Kan dezelfde gebruiker niet aan hetzelfde bedrijf toevoegen',
|
'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',
|
'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
|
||||||
'ach_verification_notification_label' => 'ACH verificatie',
|
'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.',
|
'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_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',
|
'invoices_backup_subject' => 'Uw facturen zijn klaar om te downloaden',
|
||||||
'migration_failed_label' => 'Integratie mislukt',
|
'migration_failed_label' => 'Integratie mislukt',
|
||||||
'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
|
'migration_failed' => 'Er is iets fout gegaan tijdens de migratie van het volgende bedrijf:',
|
||||||
'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!',
|
'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_label' => 'Offerde werd goedgekeurd',
|
||||||
'quote_was_approved' => 'We would like to inform you that quote was approved.',
|
'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_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',
|
'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_label' => 'Standaard betalingsmethode',
|
||||||
'default_payment_method' => 'Maak dit uw favoriete manier van betalen.',
|
'default_payment_method' => 'Maak dit uw favoriete manier van betalen.',
|
||||||
'already_default_payment_method' => 'Dit is jouw voorkeurs 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_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.<br><br>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!',
|
'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.<br><br>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_subject' => 'Account e-mail quota overschreden.',
|
||||||
'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.',
|
'email_quota_exceeded_body' => 'U heeft in een periode van 24 uur :quota emails verstuurd.<br>Uw uitgaande emails zijn hierbij gepauzeerd.<br><br>Uw email quotum zal resetten om 23:00 UTC.',
|
||||||
'auto_bill_option' => 'Kies ervoor om deze factuur automatisch te laten aanrekenen of niet.',
|
'auto_bill_option' => 'Kies ervoor om deze factuur automatisch te laten aanrekenen of niet.',
|
||||||
'lang_Arabic' => 'Arabisch',
|
'lang_Arabic' => 'Arabisch',
|
||||||
'lang_Persian' => 'Perzisch',
|
'lang_Persian' => 'Perzisch',
|
||||||
@ -4327,14 +4295,14 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
|||||||
'checkout' => 'Afrekenen',
|
'checkout' => 'Afrekenen',
|
||||||
'acss' => 'Pre-authorized debit payments',
|
'acss' => 'Pre-authorized debit payments',
|
||||||
'invalid_amount' => 'Ongeldige hoeveelheid. Alleen getallen/decimale waarden.',
|
'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',
|
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
|
||||||
'no_available_methods' => 'We can\'t find any credit cards on your device. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Read more about this.</a>',
|
'no_available_methods' => 'Er kan geen credit card worden gevonden op uw apparaat. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Lees hier meer over. </a>',
|
||||||
'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
|
'gocardless_mandate_not_ready' => 'Betalingsopdracht nog niet gereed. Probeer het later nog eens.',
|
||||||
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
|
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
|
||||||
'payment_type_iDEAL' => 'iDEAL',
|
'payment_type_iDEAL' => 'iDEAL',
|
||||||
'payment_type_Przelewy24' => 'Przelewy24',
|
'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_KBC/CBC' => 'KBC/CBC',
|
||||||
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
||||||
'payment_type_Hosted Page' => 'Hosted Page',
|
'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',
|
'payment_type_ACSS' => 'ACSS',
|
||||||
'gross_line_total' => 'Gross line total',
|
'gross_line_total' => 'Gross line total',
|
||||||
'lang_Slovak' => 'Slovak',
|
'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;
|
return $LANG;
|
||||||
|
|||||||
File diff suppressed because it is too large
Load Diff
@ -31,7 +31,7 @@ $LANG = array(
|
|||||||
'invoice_number_short' => 'Fatura #',
|
'invoice_number_short' => 'Fatura #',
|
||||||
'po_number' => 'Nº Ordem de Serviço',
|
'po_number' => 'Nº Ordem de Serviço',
|
||||||
'po_number_short' => 'OS #',
|
'po_number_short' => 'OS #',
|
||||||
'frequency_id' => 'Qual Frequencia',
|
'frequency_id' => 'Qual Frequência',
|
||||||
'discount' => 'Desconto',
|
'discount' => 'Desconto',
|
||||||
'taxes' => 'Impostos',
|
'taxes' => 'Impostos',
|
||||||
'tax' => 'Imposto',
|
'tax' => 'Imposto',
|
||||||
@ -44,7 +44,7 @@ $LANG = array(
|
|||||||
'net_subtotal' => 'Net',
|
'net_subtotal' => 'Net',
|
||||||
'paid_to_date' => 'Pago até Hoje',
|
'paid_to_date' => 'Pago até Hoje',
|
||||||
'balance_due' => 'Saldo Devedor',
|
'balance_due' => 'Saldo Devedor',
|
||||||
'invoice_design_id' => 'Design',
|
'invoice_design_id' => 'Projeto',
|
||||||
'terms' => 'Condições',
|
'terms' => 'Condições',
|
||||||
'your_invoice' => 'Sua Fatura',
|
'your_invoice' => 'Sua Fatura',
|
||||||
'remove_contact' => 'Remover contato',
|
'remove_contact' => 'Remover contato',
|
||||||
@ -129,7 +129,7 @@ $LANG = array(
|
|||||||
'new_credit' => 'Adicionar Crédito',
|
'new_credit' => 'Adicionar Crédito',
|
||||||
'contact' => 'Contato',
|
'contact' => 'Contato',
|
||||||
'date_created' => 'Data de Criação',
|
'date_created' => 'Data de Criação',
|
||||||
'last_login' => 'Último Login',
|
'last_login' => 'Último Acesso',
|
||||||
'balance' => 'Saldo',
|
'balance' => 'Saldo',
|
||||||
'action' => 'Ação',
|
'action' => 'Ação',
|
||||||
'status' => 'Status',
|
'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_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_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.',
|
'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_link' => 'White label',
|
||||||
'white_label_header' => 'White Label',
|
'white_label_header' => 'White Label',
|
||||||
'bought_white_label' => 'Licença "white label" habilitada com sucesso',
|
'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_45' => ':user excluiu a tarefa :task',
|
||||||
'activity_46' => ':user restaurou a tarefa :task',
|
'activity_46' => ':user restaurou a tarefa :task',
|
||||||
'activity_47' => ':user atualizou a despesa :expense',
|
'activity_47' => ':user atualizou a despesa :expense',
|
||||||
'activity_48' => ':user atualizou o ticket :ticket',
|
'activity_48' => ':user created user :user',
|
||||||
'activity_49' => ':user fechou o ticket :ticket',
|
'activity_49' => ':user updated user :user',
|
||||||
'activity_50' => ':user uniu o ticket :ticket',
|
'activity_50' => ':user archived user :user',
|
||||||
'activity_51' => ':user dividiu o ticket :ticket',
|
'activity_51' => ':user deleted user :user',
|
||||||
'activity_52' => ':contact abriu o ticket :ticket',
|
'activity_52' => ':user restored user :user',
|
||||||
'activity_53' => ':contact reabriu o ticket :ticket',
|
'activity_53' => ':user marked sent :invoice',
|
||||||
'activity_54' => ':user reabriu o ticket :ticket',
|
'activity_54' => ':user reabriu o ticket :ticket',
|
||||||
'activity_55' => ':contact respondeu o ticket :ticket',
|
'activity_55' => ':contact respondeu o ticket :ticket',
|
||||||
'activity_56' => ':user visualizou 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.',
|
'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!',
|
'token_expired' => 'Token de validação expirado. Por favor tente novamente!',
|
||||||
'invoice_link' => 'Link da Fatura',
|
'invoice_link' => 'Link da Fatura',
|
||||||
'button_confirmation_message' => 'Clique para confirmar seu email.',
|
'button_confirmation_message' => 'Confirm your email.',
|
||||||
'confirm' => 'Confirmar',
|
'confirm' => 'Confirmar',
|
||||||
'email_preferences' => 'Preferências de Emails',
|
'email_preferences' => 'Preferências de Emails',
|
||||||
'created_invoices' => 'Criadas com sucesso :count fatura(s)',
|
'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',
|
'authorization' => 'Autorização',
|
||||||
'signed' => 'Assinado',
|
'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' => '<h3>Investimento rápido em seu negócio. Sem papelada.</h3>
|
|
||||||
<ul><li>Linhas de crédito flexíveis e fatoração de faturas.</li></ul>',
|
|
||||||
'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',
|
'vendor_name' => 'Fabricante',
|
||||||
'entity_state' => 'Estado',
|
'entity_state' => 'Estado',
|
||||||
'client_created_at' => 'Data de Criação',
|
'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',
|
'gateway_refund_help' => 'Processe o reembolso com o portal de pagamento',
|
||||||
'due_date_days' => 'Data de vencimento',
|
'due_date_days' => 'Data de vencimento',
|
||||||
'paused' => 'Pausado',
|
'paused' => 'Pausado',
|
||||||
'day_count' => 'Dia: contagem',
|
'day_count' => 'Dia :count',
|
||||||
'first_day_of_the_month' => 'Primeiro dia do Mês',
|
'first_day_of_the_month' => 'Primeiro dia do Mês',
|
||||||
'last_day_of_the_month' => 'Último 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',
|
'endless' => 'Interminável',
|
||||||
'next_send_date' => 'Próxima data de envio',
|
'next_send_date' => 'Próxima data de envio',
|
||||||
'remaining_cycles' => 'Ciclos Restantes',
|
'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',
|
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||||
'cancellation' => 'Cancellation',
|
'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_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!',
|
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||||
'list_of_payments' => 'List of payments',
|
'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',
|
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
||||||
'count_hours' => ':count Hours',
|
'count_hours' => ':count Hours',
|
||||||
'count_day' => '1 Day',
|
'count_day' => '1 Day',
|
||||||
'count_days' => ':count Days',
|
'count_days' => ':count Dias',
|
||||||
'web_session_timeout' => 'Web Session Timeout',
|
'web_session_timeout' => 'Web Session Timeout',
|
||||||
'security_settings' => 'Security Settings',
|
'security_settings' => 'Security Settings',
|
||||||
'resend_email' => 'Resend Email',
|
'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',
|
'disconnect_gmail' => 'Disconnect Gmail',
|
||||||
'connected_gmail' => 'Successfully connected Gmail',
|
'connected_gmail' => 'Successfully connected Gmail',
|
||||||
'disconnected_gmail' => 'Successfully disconnected 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',
|
'client_id_number' => 'Client ID Number',
|
||||||
'count_minutes' => ':count Minutes',
|
'count_minutes' => ':count Minutes',
|
||||||
'password_timeout' => 'Password Timeout',
|
'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_subject' => 'Error importing :company',
|
||||||
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
||||||
'recurring_invoice_due_date' => 'Due Date',
|
'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_label' => 'Default Payment Method',
|
||||||
'default_payment_method' => 'Make this your preferred way of paying.',
|
'default_payment_method' => 'Make this your preferred way of paying.',
|
||||||
'already_default_payment_method' => 'This is 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_instant_bank_pay' => 'Instant Bank Pay',
|
||||||
'payment_type_iDEAL' => 'iDEAL',
|
'payment_type_iDEAL' => 'iDEAL',
|
||||||
'payment_type_Przelewy24' => 'Przelewy24',
|
'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_KBC/CBC' => 'KBC/CBC',
|
||||||
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
||||||
'payment_type_Hosted Page' => 'Hosted Page',
|
'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',
|
'payment_type_ACSS' => 'ACSS',
|
||||||
'gross_line_total' => 'Gross line total',
|
'gross_line_total' => 'Gross line total',
|
||||||
'lang_Slovak' => 'Slovak',
|
'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;
|
return $LANG;
|
||||||
|
|||||||
@ -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_45' => ':user apagou a tarefa :task',
|
||||||
'activity_46' => ':user restaurou a tarefa :task',
|
'activity_46' => ':user restaurou a tarefa :task',
|
||||||
'activity_47' => ':user atualizou a despesa :expense',
|
'activity_47' => ':user atualizou a despesa :expense',
|
||||||
'activity_48' => ':user atualizou o ticket :ticket',
|
'activity_48' => ':user created user :user',
|
||||||
'activity_49' => ':user fechou o ticket :ticket',
|
'activity_49' => ':user updated user :user',
|
||||||
'activity_50' => ':user uniu o ticket :ticket',
|
'activity_50' => ':user archived user :user',
|
||||||
'activity_51' => ':user dividiu o ticket :ticket',
|
'activity_51' => ':user deleted user :user',
|
||||||
'activity_52' => ':contact abriu o ticket :ticket',
|
'activity_52' => ':user restored user :user',
|
||||||
'activity_53' => ':contact reabriu o ticket :ticket',
|
'activity_53' => ':user marked sent :invoice',
|
||||||
'activity_54' => ':user reabriu o ticket :ticket',
|
'activity_54' => ':user reabriu o ticket :ticket',
|
||||||
'activity_55' => ':contact respondeu ao ticket :ticket',
|
'activity_55' => ':contact respondeu ao ticket :ticket',
|
||||||
'activity_56' => ':user visualizou o 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.',
|
'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!',
|
'token_expired' => 'Token de acesso expirado. Tente novamente!',
|
||||||
'invoice_link' => 'Link da Nota de Pagamento',
|
'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',
|
'confirm' => 'Confirmar',
|
||||||
'email_preferences' => 'Preferências de E-mails',
|
'email_preferences' => 'Preferências de E-mails',
|
||||||
'created_invoices' => ':count nota de pagamento(s) criadas com sucesso',
|
'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',
|
'authorization' => 'Autorização',
|
||||||
'signed' => 'Assinado',
|
'signed' => 'Assinado',
|
||||||
|
|
||||||
// BlueVine
|
|
||||||
'bluevine_promo' => 'Tenha uma linha de crédito flexível usando BlueVine.',
|
|
||||||
'bluevine_modal_label' => 'Registar com BlueVine',
|
|
||||||
'bluevine_modal_text' => '<h3>Capital rápido para o seu negócio. Sem papelada.</h3>
|
|
||||||
<ul><li>Linhas de crédito flexíveis para o seu negócio.</li></ul>',
|
|
||||||
'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',
|
'vendor_name' => 'Fornecedor',
|
||||||
'entity_state' => 'Estado',
|
'entity_state' => 'Estado',
|
||||||
'client_created_at' => 'Data de Criação',
|
'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',
|
'list_of_recurring_invoices' => 'Lista de notas de pagamentos recorrente',
|
||||||
'details_of_recurring_invoice' => 'Aqui estão alguns detalhes sobre esta nota de pagamento recorrente',
|
'details_of_recurring_invoice' => 'Aqui estão alguns detalhes sobre esta nota de pagamento recorrente',
|
||||||
'cancellation' => 'Cancelamento',
|
'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_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!',
|
'cancellation_pending' => 'Cancelamento pendente, entraremos em contacto muito brevemente!',
|
||||||
'list_of_payments' => 'Lista de pagamentos',
|
'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_subject' => 'Erro a importar :company',
|
||||||
'company_import_failure_body' => 'Ocorreu um erro na importação dos dados da empresa. A mensagem de erro foi:',
|
'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',
|
'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_label' => 'Método de Pagamento Pré-definido',
|
||||||
'default_payment_method' => 'Tornar este o meio preferencial de pagamento.',
|
'default_payment_method' => 'Tornar este o meio preferencial de pagamento.',
|
||||||
'already_default_payment_method' => 'Este é 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_instant_bank_pay' => 'Instant Bank Pay',
|
||||||
'payment_type_iDEAL' => 'iDEAL',
|
'payment_type_iDEAL' => 'iDEAL',
|
||||||
'payment_type_Przelewy24' => 'Przelewy24',
|
'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_KBC/CBC' => 'KBC/CBC',
|
||||||
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
||||||
'payment_type_Hosted Page' => 'Hosted Page',
|
'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',
|
'payment_type_ACSS' => 'ACSS',
|
||||||
'gross_line_total' => 'Gross line total',
|
'gross_line_total' => 'Gross line total',
|
||||||
'lang_Slovak' => 'Slovak',
|
'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;
|
return $LANG;
|
||||||
|
|||||||
@ -61,7 +61,7 @@ $LANG = array(
|
|||||||
'pay_now' => 'Plateste acum',
|
'pay_now' => 'Plateste acum',
|
||||||
'save_invoice' => 'Salveaza factura',
|
'save_invoice' => 'Salveaza factura',
|
||||||
'clone_invoice' => 'Multiplică in Factură',
|
'clone_invoice' => 'Multiplică in Factură',
|
||||||
'archive_invoice' => 'Arhiveaza factura',
|
'archive_invoice' => 'Arhivează factura',
|
||||||
'delete_invoice' => 'Sterge factura',
|
'delete_invoice' => 'Sterge factura',
|
||||||
'email_invoice' => 'Trimite email',
|
'email_invoice' => 'Trimite email',
|
||||||
'enter_payment' => 'Introdu plata',
|
'enter_payment' => 'Introdu plata',
|
||||||
@ -71,7 +71,7 @@ $LANG = array(
|
|||||||
'enable_invoice_tax' => 'Activează specificarea <b>taxei pe factură</b>',
|
'enable_invoice_tax' => 'Activează specificarea <b>taxei pe factură</b>',
|
||||||
'enable_line_item_tax' => 'Activează specificarea <b>taxei pe fiecare element al facturii</b>',
|
'enable_line_item_tax' => 'Activează specificarea <b>taxei pe fiecare element al facturii</b>',
|
||||||
'dashboard' => 'Panou Control',
|
'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',
|
'clients' => 'Clienti',
|
||||||
'invoices' => 'Facturi',
|
'invoices' => 'Facturi',
|
||||||
'payments' => 'Plati',
|
'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.',
|
'cancel_account_message' => 'ATENȚIE: Toate datele vor fi șterse definitiv, nu se pot recupera.',
|
||||||
'go_back' => 'Înapoi',
|
'go_back' => 'Înapoi',
|
||||||
'data_visualizations' => 'Vizualizare Date',
|
'data_visualizations' => 'Vizualizare Date',
|
||||||
'sample_data' => 'Sample data shown',
|
'sample_data' => 'Exemplu de date afișate',
|
||||||
'hide' => 'Ascunde',
|
'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',
|
'new_version_available' => 'O nouă versiune de :releases_link este disponibilă. Versiunea ta este v:user_version, ultima versiune este v:latest_version',
|
||||||
'invoice_settings' => 'Opțiuni Factură',
|
'invoice_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',
|
'invoice_number_counter' => 'Plajă număr factură',
|
||||||
'quote_number_prefix' => 'Prefix Proformă',
|
'quote_number_prefix' => 'Prefix Proformă',
|
||||||
'quote_number_counter' => 'Plajă număr 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',
|
'invoice_issued_to' => 'Factură emisă câtre',
|
||||||
'invalid_counter' => 'Pentru a evita orice conflict te rugăm să completezi un prefix la factuă sau la ofertă',
|
'invalid_counter' => 'Pentru a evita orice conflict te rugăm să completezi un prefix la factuă sau la ofertă',
|
||||||
'mark_sent' => 'Marchează ca trimis',
|
'mark_sent' => 'Marchează ca trimis',
|
||||||
'gateway_help_1' => ':link pentru înregistrare la Authorize.net.',
|
'gateway_help_1' => ':link pentru înregistrare la Authorize.net.',
|
||||||
'gateway_help_2' => ':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_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.',
|
'gateway_help_60' => ':link to create a WePay account.',
|
||||||
'more_designs' => 'Mai multe modele',
|
'more_designs' => 'Mai multe modele',
|
||||||
'more_designs_title' => 'Alte modele de Facturi',
|
'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_45' => ':user deleted task :task',
|
||||||
'activity_46' => ':user restored task :task',
|
'activity_46' => ':user restored task :task',
|
||||||
'activity_47' => ':user updated expense :expense',
|
'activity_47' => ':user updated expense :expense',
|
||||||
'activity_48' => ':user updated ticket :ticket',
|
'activity_48' => ':user created user :user',
|
||||||
'activity_49' => ':user closed ticket :ticket',
|
'activity_49' => ':user updated user :user',
|
||||||
'activity_50' => ':user merged ticket :ticket',
|
'activity_50' => ':user archived user :user',
|
||||||
'activity_51' => ':user split ticket :ticket',
|
'activity_51' => ':user deleted user :user',
|
||||||
'activity_52' => ':contact opened ticket :ticket',
|
'activity_52' => ':user restored user :user',
|
||||||
'activity_53' => ':contact reopened ticket :ticket',
|
'activity_53' => ':user marked sent :invoice',
|
||||||
'activity_54' => ':user reopened ticket :ticket',
|
'activity_54' => ':user reopened ticket :ticket',
|
||||||
'activity_55' => ':contact replied ticket :ticket',
|
'activity_55' => ':contact replied ticket :ticket',
|
||||||
'activity_56' => ':user viewed 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.',
|
'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.',
|
'token_expired' => 'Validation token was expired. Please try again.',
|
||||||
'invoice_link' => 'Link Factură',
|
'invoice_link' => 'Link Factură',
|
||||||
'button_confirmation_message' => 'Click to confirm your email.',
|
'button_confirmation_message' => 'Confirm your email.',
|
||||||
'confirm' => 'Confirmă',
|
'confirm' => 'Confirmă',
|
||||||
'email_preferences' => 'Preferințe Email',
|
'email_preferences' => 'Preferințe Email',
|
||||||
'created_invoices' => 'Successfully created :count invoice(s)',
|
'created_invoices' => 'Successfully created :count invoice(s)',
|
||||||
@ -1986,38 +1986,6 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
|||||||
'authorization' => 'Authorization',
|
'authorization' => 'Authorization',
|
||||||
'signed' => 'Semnat',
|
'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' => '<h3>Fast funding for your business. No paperwork.</h3>
|
|
||||||
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
|
|
||||||
'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',
|
'vendor_name' => 'Vendor',
|
||||||
'entity_state' => 'State',
|
'entity_state' => 'State',
|
||||||
'client_created_at' => 'Date Created',
|
'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',
|
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||||
'cancellation' => 'Cancellation',
|
'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_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!',
|
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||||
'list_of_payments' => 'List of payments',
|
'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_subject' => 'Error importing :company',
|
||||||
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
||||||
'recurring_invoice_due_date' => 'Due Date',
|
'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_label' => 'Default Payment Method',
|
||||||
'default_payment_method' => 'Make this your preferred way of paying.',
|
'default_payment_method' => 'Make this your preferred way of paying.',
|
||||||
'already_default_payment_method' => 'This is 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_instant_bank_pay' => 'Instant Bank Pay',
|
||||||
'payment_type_iDEAL' => 'iDEAL',
|
'payment_type_iDEAL' => 'iDEAL',
|
||||||
'payment_type_Przelewy24' => 'Przelewy24',
|
'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_KBC/CBC' => 'KBC/CBC',
|
||||||
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
||||||
'payment_type_Hosted Page' => 'Hosted Page',
|
'payment_type_Hosted Page' => 'Hosted Page',
|
||||||
@ -4356,7 +4324,318 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
|||||||
'payment_type_ACSS' => 'ACSS',
|
'payment_type_ACSS' => 'ACSS',
|
||||||
'gross_line_total' => 'Gross line total',
|
'gross_line_total' => 'Gross line total',
|
||||||
'lang_Slovak' => 'Slovak',
|
'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;
|
return $LANG;
|
||||||
|
|||||||
@ -794,12 +794,12 @@ $LANG = array(
|
|||||||
'activity_45' => ':user deleted task :task',
|
'activity_45' => ':user deleted task :task',
|
||||||
'activity_46' => ':user restored task :task',
|
'activity_46' => ':user restored task :task',
|
||||||
'activity_47' => ':user Обновил Затраты :expense',
|
'activity_47' => ':user Обновил Затраты :expense',
|
||||||
'activity_48' => ':user updated ticket :ticket',
|
'activity_48' => ':user created user :user',
|
||||||
'activity_49' => ':user closed ticket :ticket',
|
'activity_49' => ':user updated user :user',
|
||||||
'activity_50' => ':user merged ticket :ticket',
|
'activity_50' => ':user archived user :user',
|
||||||
'activity_51' => ':user split ticket :ticket',
|
'activity_51' => ':user deleted user :user',
|
||||||
'activity_52' => ':contact opened ticket :ticket',
|
'activity_52' => ':user restored user :user',
|
||||||
'activity_53' => ':contact reopened ticket :ticket',
|
'activity_53' => ':user marked sent :invoice',
|
||||||
'activity_54' => ':user reopened ticket :ticket',
|
'activity_54' => ':user reopened ticket :ticket',
|
||||||
'activity_55' => ':contact replied ticket :ticket',
|
'activity_55' => ':contact replied ticket :ticket',
|
||||||
'activity_56' => ':user viewed 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.',
|
'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.',
|
'token_expired' => 'Validation token was expired. Please try again.',
|
||||||
'invoice_link' => 'Invoice Link',
|
'invoice_link' => 'Invoice Link',
|
||||||
'button_confirmation_message' => 'Click to confirm your email.',
|
'button_confirmation_message' => 'Confirm your email.',
|
||||||
'confirm' => 'Confirm',
|
'confirm' => 'Confirm',
|
||||||
'email_preferences' => 'Email Preferences',
|
'email_preferences' => 'Email Preferences',
|
||||||
'created_invoices' => 'Successfully created :count invoice(s)',
|
'created_invoices' => 'Successfully created :count invoice(s)',
|
||||||
@ -1986,38 +1986,6 @@ $LANG = array(
|
|||||||
'authorization' => 'Authorization',
|
'authorization' => 'Authorization',
|
||||||
'signed' => 'Signed',
|
'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' => '<h3>Fast funding for your business. No paperwork.</h3>
|
|
||||||
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
|
|
||||||
'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',
|
'vendor_name' => 'Vendor',
|
||||||
'entity_state' => 'State',
|
'entity_state' => 'State',
|
||||||
'client_created_at' => 'Дата создания',
|
'client_created_at' => 'Дата создания',
|
||||||
@ -3982,7 +3950,7 @@ $LANG = array(
|
|||||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||||
'cancellation' => 'Cancellation',
|
'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_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!',
|
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||||
'list_of_payments' => 'List of payments',
|
'list_of_payments' => 'List of payments',
|
||||||
@ -4280,7 +4248,7 @@ $LANG = array(
|
|||||||
'company_import_failure_subject' => 'Error importing :company',
|
'company_import_failure_subject' => 'Error importing :company',
|
||||||
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
||||||
'recurring_invoice_due_date' => 'Due Date',
|
'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_label' => 'Default Payment Method',
|
||||||
'default_payment_method' => 'Make this your preferred way of paying.',
|
'default_payment_method' => 'Make this your preferred way of paying.',
|
||||||
'already_default_payment_method' => 'This is 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_instant_bank_pay' => 'Instant Bank Pay',
|
||||||
'payment_type_iDEAL' => 'iDEAL',
|
'payment_type_iDEAL' => 'iDEAL',
|
||||||
'payment_type_Przelewy24' => 'Przelewy24',
|
'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_KBC/CBC' => 'KBC/CBC',
|
||||||
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
||||||
'payment_type_Hosted Page' => 'Hosted Page',
|
'payment_type_Hosted Page' => 'Hosted Page',
|
||||||
@ -4355,7 +4323,318 @@ $LANG = array(
|
|||||||
'payment_type_ACSS' => 'ACSS',
|
'payment_type_ACSS' => 'ACSS',
|
||||||
'gross_line_total' => 'Gross line total',
|
'gross_line_total' => 'Gross line total',
|
||||||
'lang_Slovak' => 'Slovak',
|
'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;
|
return $LANG;
|
||||||
|
|||||||
@ -791,12 +791,12 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
|||||||
'activity_45' => ':user odstránil úlohu :task',
|
'activity_45' => ':user odstránil úlohu :task',
|
||||||
'activity_46' => ':user obnovil úlohu :task',
|
'activity_46' => ':user obnovil úlohu :task',
|
||||||
'activity_47' => ':user aktualizoval výdaje :expense',
|
'activity_47' => ':user aktualizoval výdaje :expense',
|
||||||
'activity_48' => 'tiket :ticket bol aktualizovaný užívateľom :user',
|
'activity_48' => ':user created user :user',
|
||||||
'activity_49' => 'tiket :ticket bol zatvorený užívateľom :user',
|
'activity_49' => ':user updated user :user',
|
||||||
'activity_50' => ':user zlúčil tiket :ticket',
|
'activity_50' => ':user archived user :user',
|
||||||
'activity_51' => ':user rozdelil tiket :ticket',
|
'activity_51' => ':user deleted user :user',
|
||||||
'activity_52' => ':contact otvoril tiket :ticket',
|
'activity_52' => ':user restored user :user',
|
||||||
'activity_53' => ':contact znovu otvoril tiket :ticket',
|
'activity_53' => ':user marked sent :invoice',
|
||||||
'activity_54' => ':user znovu otvoril tiket :ticket',
|
'activity_54' => ':user znovu otvoril tiket :ticket',
|
||||||
'activity_55' => ':contact odpovedal na tiket :ticket',
|
'activity_55' => ':contact odpovedal na tiket :ticket',
|
||||||
'activity_56' => 'tiket :ticket bol zobrazený užívateľom :user',
|
'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.',
|
'custom_invoice_charges_helps' => 'Pri vytváraní faktúry pridajte pole a zahrňte poplatok do medzisúčtov faktúr.',
|
||||||
'token_expired' => 'Validačný token vypršal. Prosím, skúste znova.',
|
'token_expired' => 'Validačný token vypršal. Prosím, skúste znova.',
|
||||||
'invoice_link' => 'Odkaz na faktúru',
|
'invoice_link' => 'Odkaz na faktúru',
|
||||||
'button_confirmation_message' => 'Kliknite pre potvrdenie Vášho e-mailu.',
|
'button_confirmation_message' => 'Confirm your email.',
|
||||||
'confirm' => 'Potvrdiť',
|
'confirm' => 'Potvrdiť',
|
||||||
'email_preferences' => 'Nastavenia emailu',
|
'email_preferences' => 'Nastavenia emailu',
|
||||||
'created_invoices' => 'Počet úspešne vytvorených faktúr: :count',
|
'created_invoices' => 'Počet úspešne vytvorených faktúr: :count',
|
||||||
@ -1982,38 +1982,6 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
|||||||
'authorization' => 'Oprávnenie',
|
'authorization' => 'Oprávnenie',
|
||||||
'signed' => 'Podpísaný',
|
'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' => '<h3>Fast funding for your business. No paperwork.</h3>
|
|
||||||
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
|
|
||||||
'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',
|
'vendor_name' => 'Dodávateľ',
|
||||||
'entity_state' => 'Štát',
|
'entity_state' => 'Štát',
|
||||||
'client_created_at' => 'Dátum vytvorenia',
|
'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',
|
'list_of_recurring_invoices' => 'Zoznam opakujúcich sa faktúr',
|
||||||
'details_of_recurring_invoice' => 'Tu je niekoľko podrobností o opakovanej faktúre',
|
'details_of_recurring_invoice' => 'Tu je niekoľko podrobností o opakovanej faktúre',
|
||||||
'cancellation' => 'Zrušenie',
|
'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_warning' => 'Výstraha! Žiadate o zrušenie tejto služby. Vaša služba môže byť zrušená bez ďalšieho upozornenia.',
|
||||||
'cancellation_pending' => 'Čaká sa na zrušenie, budeme vás kontaktovať!',
|
'cancellation_pending' => 'Čaká sa na zrušenie, budeme vás kontaktovať!',
|
||||||
'list_of_payments' => 'Zoznam platieb',
|
'list_of_payments' => 'Zoznam platieb',
|
||||||
@ -3992,7 +3960,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
|||||||
'list_of_quotes' => 'Ponuky',
|
'list_of_quotes' => 'Ponuky',
|
||||||
'waiting_for_approval' => 'Čakanie na schválenie',
|
'waiting_for_approval' => 'Čakanie na schválenie',
|
||||||
'quote_still_not_approved' => 'This quote is still not approvedTáto cenová ponuka stále nie je schválená',
|
'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',
|
'required_extensions' => 'Požadované rozšírenia',
|
||||||
'php_version' => 'PHP verzia',
|
'php_version' => 'PHP verzia',
|
||||||
'writable_env_file' => 'Zapisovateľný súbor .env',
|
'writable_env_file' => 'Zapisovateľný súbor .env',
|
||||||
@ -4073,101 +4041,101 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
|||||||
'pay' => 'Platba',
|
'pay' => 'Platba',
|
||||||
'instructions' => 'Inštrukcie',
|
'instructions' => 'Inštrukcie',
|
||||||
'notification_invoice_reminder1_sent_subject' => 'Pripomienka faktúry č.1 :faktúra bola odoslaná :klient',
|
'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_reminder2_sent_subject' => 'Pripomienka 2 pre Faktúra :invoice bola odoslaná :client',
|
||||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
'notification_invoice_reminder3_sent_subject' => 'Pripomienka 3 pre Faktúra :invoice bola odoslaná :client',
|
||||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
'notification_invoice_reminder_endless_sent_subject' => 'Nekonečná pripomienka pre Faktúra :invoice bola odoslaná :client',
|
||||||
'assigned_user' => 'Prihlásený používateľ',
|
'assigned_user' => 'Prihlásený používateľ',
|
||||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
'setup_steps_notice' => 'Ak chcete prejsť na ďalší krok, nezabudnite otestovať každú časť.',
|
||||||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
'setup_phantomjs_note' => 'Poznámka o Phantom JS. Čítaj viac.',
|
||||||
'minimum_payment' => 'Minimálna platba',
|
'minimum_payment' => 'Minimálna platba',
|
||||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
'no_action_provided' => 'Nebola poskytnutá žiadna akcia. Ak si myslíte, že je to nesprávne, kontaktujte podporu.',
|
||||||
'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_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' => 'Platobné detaily sú požadované',
|
||||||
'required_payment_information_more' => 'Ak chcete uskutočniť platbu je potrbné vyplniť viac detailov',
|
'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.',
|
'required_client_info_save_label' => 'Toto si uložíme, aby ste ho nabudúce nemuseli zadávať.',
|
||||||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
'notification_credit_bounced' => 'Nepodarilo sa nám doručiť Kredit :invoice na :contact. \n :error',
|
||||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
'notification_credit_bounced_subject' => 'Nie je možné doručiť kredit: invoice',
|
||||||
'save_payment_method_details' => 'Uložiť detaily spôsobu platby',
|
'save_payment_method_details' => 'Uložiť detaily spôsobu platby',
|
||||||
'new_card' => 'Nová karta',
|
'new_card' => 'Nová karta',
|
||||||
'new_bank_account' => 'Nový bankový účet',
|
'new_bank_account' => 'Nový bankový účet',
|
||||||
'company_limit_reached' => 'Limit 10 spoločností na účet',
|
'company_limit_reached' => 'Limit 10 spoločností na účet',
|
||||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
'credits_applied_validation' => 'Celkový počet použitých kreditov nemôže byť VIAC ako celkový počet faktúr',
|
||||||
'credit_number_taken' => 'Credit number already taken',
|
'credit_number_taken' => 'Číslo kreditu je už obsadené',
|
||||||
'credit_not_found' => 'Kredit sa nenašiel',
|
'credit_not_found' => 'Kredit sa nenašiel',
|
||||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
'invoices_dont_match_client' => 'Vybrané faktúry nie sú od jedného klienta',
|
||||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
'duplicate_credits_submitted' => 'Boli odoslané duplicitné kredity.',
|
||||||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
'duplicate_invoices_submitted' => 'Boli odoslané duplicitné faktúry.',
|
||||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
'credit_with_no_invoice' => 'Pri použití kreditu pri platbe musíte mať nastavenú faktúru',
|
||||||
'client_id_required' => 'ID klienta je požadované',
|
'client_id_required' => 'ID klienta je požadované',
|
||||||
'expense_number_taken' => 'Nákladové číslo už zadané',
|
'expense_number_taken' => 'Nákladové číslo už zadané',
|
||||||
'invoice_number_taken' => 'Čislo faktúry už zadané',
|
'invoice_number_taken' => 'Čislo faktúry už zadané',
|
||||||
'payment_id_required' => 'Payment `id` required.',
|
'payment_id_required' => 'Vyžaduje sa \'id\' platby.',
|
||||||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
'unable_to_retrieve_payment' => 'Nie je možné získať zadanú platbu',
|
||||||
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
|
'invoice_not_related_to_payment' => 'Faktúrované id :invoice nesúvisí s touto platbou',
|
||||||
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
'credit_not_related_to_payment' => 'ID kreditu :credit nesúvisí s touto platbou',
|
||||||
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
|
'max_refundable_invoice' => 'Pri pokuse o vrátenie vyššej sumy, ako je povolené pre id faktúry :invoice, maximálna vratná suma je :amount',
|
||||||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
'refund_without_invoices' => 'Pri pokuse o vrátenie platby s priloženými faktúrami uveďte platnú faktúru/faktúry, ktoré sa majú vrátiť.',
|
||||||
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
'refund_without_credits' => 'Pri pokuse o vrátenie platby s priloženými kreditmi uveďte platné kredity, ktoré sa majú vrátiť.',
|
||||||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
'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',
|
'project_client_do_not_match' => 'Klient z projektu nesúvisí s entitou klienta',
|
||||||
'quote_number_taken' => 'Quote number already taken',
|
'quote_number_taken' => 'Číslo ponuky je už obsadené',
|
||||||
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
'recurring_invoice_number_taken' => 'Číslo opakovanej faktúry :number je už obsadené',
|
||||||
'user_not_associated_with_account' => 'Použivateľ nepatrí k tomuto účtu ',
|
'user_not_associated_with_account' => 'Použivateľ nepatrí k tomuto účtu ',
|
||||||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
'amounts_do_not_balance' => 'Sumy nie sú správne vyvážené.',
|
||||||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
'insufficient_applied_amount_remaining' => 'Nedostatočná použitá suma na pokrytie platby.',
|
||||||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
'insufficient_credit_balance' => 'Nedostatočný zostatok na kredite.',
|
||||||
'one_or_more_invoices_paid' => 'Jedna, alebo viac z týchto faktúr bola zaplatená',
|
'one_or_more_invoices_paid' => 'Jedna, alebo viac z týchto faktúr bola zaplatená',
|
||||||
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
'invoice_cannot_be_refunded' => 'Faktúru id :number nie je možné vrátiť',
|
||||||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
'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.',
|
'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' => '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',
|
'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',
|
'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',
|
'no_credits_found' => 'Nenašli sa žiadne kredity',
|
||||||
'action_unavailable' => 'Požadovaná akcia :akcia nie je možná',
|
'action_unavailable' => 'Požadovaná akcia :akcia nie je možná',
|
||||||
'no_documents_found' => 'Nenašli sa žiadny dokumenty',
|
'no_documents_found' => 'Nenašli sa žiadny dokumenty',
|
||||||
'no_group_settings_found' => 'Nenašli sa žiadne zoskupenia',
|
'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_cannot_be_marked_paid' => 'Faktúra nemôže byť označená ako uhradená',
|
||||||
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
'invoice_license_or_environment' => 'Neplatná licencia alebo neplatné prostredie :prostredie',
|
||||||
'route_not_available' => 'Route not available',
|
'route_not_available' => 'Trasa nie je k dispozícii',
|
||||||
'invalid_design_object' => 'Invalid custom design object',
|
'invalid_design_object' => 'Neplatný objekt vlastného dizajnu',
|
||||||
'quote_not_found' => 'Quote/s not found',
|
'quote_not_found' => 'Cenová ponuka sa nenašla',
|
||||||
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
'quote_unapprovable' => 'Túto cenovú ponuku nie je možné schváliť, pretože jej platnosť vypršala.',
|
||||||
'scheduler_has_run' => 'Kalendár bol spustený',
|
'scheduler_has_run' => 'Kalendár bol spustený',
|
||||||
'scheduler_has_never_run' => 'Kalendár nebol nikdy spustený',
|
'scheduler_has_never_run' => 'Kalendár nebol nikdy spustený',
|
||||||
'self_update_not_available' => 'Self update not available on this system.',
|
'self_update_not_available' => 'V tomto systéme nie je k dispozícii vlastná aktualizácia.',
|
||||||
'user_detached' => 'User detached from company',
|
'user_detached' => 'Používateľ je oddelený od spoločnosti',
|
||||||
'create_webhook_failure' => 'Failed to create Webhook',
|
'create_webhook_failure' => 'Nepodarilo sa vytvoriť webhook',
|
||||||
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
|
'payment_message_extended' => 'Ďakujeme za platbu vo výške :amount za :invoice',
|
||||||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
'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' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
'payment_token_not_found' => 'Platobný token sa nenašiel, skúste to znova. Ak problém stále pretrváva, skúste použiť iný spôsob platby ',
|
||||||
'vendor_address1' => 'Vendor Street',
|
'vendor_address1' => 'Ulica predajcu',
|
||||||
'vendor_address2' => 'Vendor Apt/Suite',
|
'vendor_address2' => 'Apartmán/byt dodávateľa',
|
||||||
'partially_unapplied' => 'Partially Unapplied',
|
'partially_unapplied' => 'Čiastočne nepoužité',
|
||||||
'select_a_gmail_user' => 'Prosím vyber používateľskú autentifikáciu cez Gmail',
|
'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',
|
'show_actions' => 'Ukáž akciu',
|
||||||
'start_multiselect' => 'Začať viacnásobný výber',
|
'start_multiselect' => 'Začať viacnásobný výber',
|
||||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
'email_sent_to_confirm_email' => 'Bol odoslaný e-mail na potvrdenie e-mailovej adresy',
|
||||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
'converted_paid_to_date' => 'Prevedené zaplatené na dátum',
|
||||||
'converted_credit_balance' => 'Converted Credit Balance',
|
'converted_credit_balance' => 'Konvertovaný kreditný zostatok',
|
||||||
'converted_total' => 'Converted Total',
|
'converted_total' => 'Celkom prevedené',
|
||||||
'reply_to_name' => 'Odpovedať - podľa názvu',
|
'reply_to_name' => 'Odpovedať - podľa názvu',
|
||||||
'payment_status_-2' => 'Partially Unapplied',
|
'payment_status_-2' => 'Čiastočne nepoužité',
|
||||||
'color_theme' => 'Farba témy',
|
'color_theme' => 'Farba témy',
|
||||||
'start_migration' => 'Začni migorvať',
|
'start_migration' => 'Začni migorvať',
|
||||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
'recurring_cancellation_request' => 'Žiadosť o zrušenie opakovanej faktúry od :contact',
|
||||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
'recurring_cancellation_request_body' => ':contact od klienta :client požiadal o zrušenie opakovanej faktúry :invoice',
|
||||||
'hello' => 'Ahoj',
|
'hello' => 'Ahoj',
|
||||||
'group_documents' => 'Dokumenty skupiny',
|
'group_documents' => 'Dokumenty skupiny',
|
||||||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
'quote_approval_confirmation_label' => 'Naozaj chcete schváliť túto ponuku?',
|
||||||
'migration_select_company_label' => 'Select companies to migrate',
|
'migration_select_company_label' => 'Vyberte spoločnosti na migráciu',
|
||||||
'force_migration' => 'Force migration',
|
'force_migration' => 'Vynútiť migráciu',
|
||||||
'require_password_with_social_login' => 'Require Password with Social Login',
|
'require_password_with_social_login' => 'Vyžadovať heslo s prihlásením na sociálne siete',
|
||||||
'stay_logged_in' => 'Zostať prihlásený',
|
'stay_logged_in' => 'Zostať prihlásený',
|
||||||
'session_about_to_expire' => 'Varovanie: Vaša relácia čoskoro vyprší.',
|
'session_about_to_expire' => 'Varovanie: Vaša relácia čoskoro vyprší.',
|
||||||
'count_hours' => ':count hodín',
|
'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',
|
'confirm_your_email_address' => 'Prosím, potvrďte svoju emailovú adresu',
|
||||||
'freshbooks' => 'FreshBooks',
|
'freshbooks' => 'FreshBooks',
|
||||||
'invoice2go' => 'Invoice2go',
|
'invoice2go' => 'Invoice2go',
|
||||||
'invoicely' => 'Invoicely',
|
'invoicely' => 'Fakturovane',
|
||||||
'waveaccounting' => 'Wave Accounting',
|
'waveaccounting' => 'Wave Accounting',
|
||||||
'zoho' => 'Zoho',
|
'zoho' => 'Zoho',
|
||||||
'accounting' => 'Accounting',
|
'accounting' => 'Účtovníctvo',
|
||||||
'required_files_missing' => 'Please provide all CSVs.',
|
'required_files_missing' => 'Zadajte všetky súbory CSV.',
|
||||||
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
'migration_auth_label' => 'Pokračujme autentifikáciou.',
|
||||||
'api_secret' => 'API secret',
|
'api_secret' => 'Tajomstvo API',
|
||||||
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
'migration_api_secret_notice' => 'API_SECRET nájdete v súbore .env alebo Invoice Ninja v5. Ak vlastnosť chýba, nechajte pole prázdne.',
|
||||||
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
'billing_coupon_notice' => 'Vaša zľava bude uplatnená na pokladni.',
|
||||||
'use_last_email' => 'Use last email',
|
'use_last_email' => 'Použiť posledný e-mail',
|
||||||
'activate_company' => 'Activate Company',
|
'activate_company' => 'Aktivovať spoločnosť',
|
||||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
'activate_company_help' => 'Povoliť e-maily, opakujúce sa faktúry a upozornenia',
|
||||||
'an_error_occurred_try_again' => 'An error occurred, please try again',
|
'an_error_occurred_try_again' => 'Vyskytla sa chyba, skúste to znova',
|
||||||
'please_first_set_a_password' => 'Please first set a password',
|
'please_first_set_a_password' => 'Najprv nastavte heslo',
|
||||||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
'changing_phone_disables_two_factor' => 'Upozornenie: Zmena telefónneho čísla deaktivuje 2FA',
|
||||||
'help_translate' => 'Help Translate',
|
'help_translate' => 'Pomoc s prekladom',
|
||||||
'please_select_a_country' => 'Please select a country',
|
'please_select_a_country' => 'Vyberte krajinu',
|
||||||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
'disabled_two_factor' => 'Úspešne deaktivované 2FA',
|
||||||
'connected_google' => 'Successfully connected account',
|
'connected_google' => 'Účet bol úspešne pripojený',
|
||||||
'disconnected_google' => 'Successfully disconnected account',
|
'disconnected_google' => 'Účet bol úspešne odpojený',
|
||||||
'delivered' => 'Delivered',
|
'delivered' => 'Doručené',
|
||||||
'spam' => 'Spam',
|
'spam' => 'Nevyžiadaná pošta',
|
||||||
'view_docs' => 'View Docs',
|
'view_docs' => 'Zobraziť dokumenty',
|
||||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
'enter_phone_to_enable_two_factor' => 'Ak chcete povoliť dvojfaktorové overenie, zadajte číslo mobilného telefónu',
|
||||||
'send_sms' => 'Send SMS',
|
'send_sms' => 'Poslať SMS',
|
||||||
'sms_code' => 'SMS Code',
|
'sms_code' => 'SMS kód',
|
||||||
'connect_google' => 'Connect Google',
|
'connect_google' => 'Pripojte Google',
|
||||||
'disconnect_google' => 'Disconnect Google',
|
'disconnect_google' => 'Odpojiť Google',
|
||||||
'disable_two_factor' => 'Disable Two Factor',
|
'disable_two_factor' => 'Zakázať dva faktory',
|
||||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
'invoice_task_datelog' => 'Dátumový denník úlohy faktúry',
|
||||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
'invoice_task_datelog_help' => 'Pridajte podrobnosti o dátume do riadkových položiek faktúry',
|
||||||
'promo_code' => 'Promo code',
|
'promo_code' => 'Propagačný kód',
|
||||||
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
'recurring_invoice_issued_to' => 'Opakovaná faktúra vystavená na',
|
||||||
'subscription' => 'Subscription',
|
'subscription' => 'Predplatné',
|
||||||
'new_subscription' => 'New Subscription',
|
'new_subscription' => 'Nové predplatné',
|
||||||
'deleted_subscription' => 'Successfully deleted subscription',
|
'deleted_subscription' => 'Predplatné bolo úspešne odstránené',
|
||||||
'removed_subscription' => 'Successfully removed subscription',
|
'removed_subscription' => 'Predplatné bolo úspešne odstránené',
|
||||||
'restored_subscription' => 'Successfully restored subscription',
|
'restored_subscription' => 'Predplatné bolo úspešne obnovené',
|
||||||
'search_subscription' => 'Search 1 Subscription',
|
'search_subscription' => 'Hľadať 1 predplatné',
|
||||||
'search_subscriptions' => 'Search :count Subscriptions',
|
'search_subscriptions' => 'Hľadať :count odbery',
|
||||||
'subdomain_is_not_available' => 'Subdomain is not available',
|
'subdomain_is_not_available' => 'Subdoména nie je dostupná',
|
||||||
'connect_gmail' => 'Connect Gmail',
|
'connect_gmail' => 'Pripojte Gmail',
|
||||||
'disconnect_gmail' => 'Disconnect Gmail',
|
'disconnect_gmail' => 'Odpojte Gmail',
|
||||||
'connected_gmail' => 'Successfully connected Gmail',
|
'connected_gmail' => 'Gmail bol úspešne pripojený',
|
||||||
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
'disconnected_gmail' => 'Gmail bol úspešne odpojený',
|
||||||
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
'update_fail_help' => 'Zmeny v kódovej základni môžu blokovať aktualizáciu, môžete spustiť tento príkaz a zrušiť zmeny:',
|
||||||
'client_id_number' => 'Client ID Number',
|
'client_id_number' => 'Identifikačné číslo klienta',
|
||||||
'count_minutes' => ':count Minutes',
|
'count_minutes' => ':count minúty',
|
||||||
'password_timeout' => 'Password Timeout',
|
'password_timeout' => 'Časový limit hesla',
|
||||||
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
|
'shared_invoice_credit_counter' => 'Zdieľané počítadlo faktúr/kreditov',
|
||||||
|
|
||||||
'activity_80' => ':user created subscription :subscription',
|
'activity_80' => ':user vytvoril predplatné :subscription',
|
||||||
'activity_81' => ':user updated subscription :subscription',
|
'activity_81' => ':user aktualizoval predplatné :subscription',
|
||||||
'activity_82' => ':user archived subscription :subscription',
|
'activity_82' => ':user archivoval predplatné :subscription',
|
||||||
'activity_83' => ':user deleted subscription :subscription',
|
'activity_83' => ':user vymazal predplatné :subscription',
|
||||||
'activity_84' => ':user restored subscription :subscription',
|
'activity_84' => ':user obnovil predplatné :subscription',
|
||||||
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
'amount_greater_than_balance_v5' => 'Suma je vyššia ako zostatok na faktúre. Faktúru nemôžete preplatiť.',
|
||||||
'click_to_continue' => 'Click to continue',
|
'click_to_continue' => 'Pokračujte kliknutím',
|
||||||
|
|
||||||
'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.',
|
'notification_invoice_created_body' => 'Nasledujúca faktúra :invoice bola vytvorená pre klienta :client za :amount.',
|
||||||
'notification_invoice_created_subject' => 'Invoice :invoice was created for :client',
|
'notification_invoice_created_subject' => 'Faktúra :invoice bola vytvorená pre :client',
|
||||||
'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.',
|
'notification_quote_created_body' => 'Nasledujúca ponuka :invoice bola vytvorená pre klienta :client na :amount.',
|
||||||
'notification_quote_created_subject' => 'Quote :invoice was created for :client',
|
'notification_quote_created_subject' => 'Ponuka :invoice bola vytvorená pre :client',
|
||||||
'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.',
|
'notification_credit_created_body' => 'Pre klienta :client na :amount bol vytvorený nasledujúci kredit :invoice.',
|
||||||
'notification_credit_created_subject' => 'Credit :invoice was created for :client',
|
'notification_credit_created_subject' => 'Kredit :invoice bol vytvorený pre :client',
|
||||||
'max_companies' => 'Maximum companies migrated',
|
'max_companies' => 'Maximum firiem bolo zmigrovaných',
|
||||||
'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
|
'max_companies_desc' => 'Dosiahli ste maximálny počet spoločností. Ak chcete migrovať nové, odstráňte existujúce spoločnosti.',
|
||||||
'migration_already_completed' => 'Company already migrated',
|
'migration_already_completed' => 'Spoločnosť už migrovala',
|
||||||
'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
|
'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
|
||||||
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
'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' => 'New account',
|
'new_account' => 'Nový účet',
|
||||||
'activity_100' => ':user created recurring invoice :recurring_invoice',
|
'activity_100' => ':user vytvoril opakujúcu sa faktúru :recurring_invoice',
|
||||||
'activity_101' => ':user updated recurring invoice :recurring_invoice',
|
'activity_101' => ':user aktualizoval opakujúcu sa faktúru :recurring_invoice',
|
||||||
'activity_102' => ':user archived recurring invoice :recurring_invoice',
|
'activity_102' => ':user archivoval opakujúcu sa faktúru :recurring_invoice',
|
||||||
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
|
'activity_103' => ':user vymazal opakujúcu sa faktúru :recurring_invoice',
|
||||||
'activity_104' => ':user restored recurring invoice :recurring_invoice',
|
'activity_104' => ':user obnovil opakujúcu sa faktúru :recurring_invoice',
|
||||||
'new_login_detected' => 'New login detected for your account.',
|
'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:<br><br><b>IP:</b> :ip<br><b>Time:</b> :time<br><b>Email:</b> :email',
|
'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:<br><br><b>IP:</b> :ip<br><b>Time:</b> :time<br><b>Email:</b> :email',
|
||||||
'download_backup_subject' => 'Your company backup is ready for download',
|
'download_backup_subject' => 'Záloha vašej spoločnosti je pripravená na stiahnutie',
|
||||||
'contact_details' => 'Contact Details',
|
'contact_details' => 'Kontaktné údaje',
|
||||||
'download_backup_subject' => 'Your company backup is ready for download',
|
'download_backup_subject' => 'Záloha vašej spoločnosti je pripravená na stiahnutie',
|
||||||
'account_passwordless_login' => 'Account passwordless login',
|
'account_passwordless_login' => 'Prihlásenie k účtu bez hesla',
|
||||||
'user_duplicate_error' => 'Cannot add the same user to the same company',
|
'user_duplicate_error' => 'Nie je možné pridať rovnakého používateľa do rovnakej spoločnosti',
|
||||||
'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
|
'user_cross_linked_error' => 'Používateľ existuje, ale nemôže byť prepojený s viacerými účtami',
|
||||||
'ach_verification_notification_label' => 'ACH verification',
|
'ach_verification_notification_label' => 'Overenie ACH',
|
||||||
'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.',
|
'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' => 'Login link requested',
|
'login_link_requested_label' => 'Vyžaduje sa odkaz na prihlásenie',
|
||||||
'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' => 'Objavila sa požiadavka na prihlásenie pomocou odkazu. Ak ste o to nepožiadali, môžete to bezpečne ignorovať.',
|
||||||
'invoices_backup_subject' => 'Your invoices are ready for download',
|
'invoices_backup_subject' => 'Vaše faktúry sú pripravené na stiahnutie',
|
||||||
'migration_failed_label' => 'Migration failed',
|
'migration_failed_label' => 'Migrácia zlyhala',
|
||||||
'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
|
'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!',
|
'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' => 'Cenová ponuka bola schválená',
|
||||||
'quote_was_approved' => 'We would like to inform you that quote was approved.',
|
'quote_was_approved' => 'Radi by sme Vás informovali, že cenová ponuka bola schválená.',
|
||||||
'company_import_failure_subject' => 'Error importing :company',
|
'company_import_failure_subject' => 'Chyba pri importovaní :company',
|
||||||
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
'company_import_failure_body' => 'Pri importovaní údajov spoločnosti sa vyskytla chyba, chybové hlásenie bolo:',
|
||||||
'recurring_invoice_due_date' => 'Due Date',
|
'recurring_invoice_due_date' => 'Dátum splatnosti',
|
||||||
'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_label' => 'Predvolený spôsob platby',
|
||||||
'default_payment_method' => 'Make this your preferred way of paying.',
|
'default_payment_method' => 'Nastavte si tento spôsob platby ako svoj preferovaný.',
|
||||||
'already_default_payment_method' => 'This is your preferred way of paying.',
|
'already_default_payment_method' => 'Toto je váš preferovaný spôsob platby.',
|
||||||
'auto_bill_disabled' => 'Automatická platba vypnutá',
|
'auto_bill_disabled' => 'Automatická platba vypnutá',
|
||||||
'select_payment_method' => 'Vybrať platobnú metódu:',
|
'select_payment_method' => 'Vybrať platobnú metódu:',
|
||||||
'login_without_password' => 'Prihlásiť sa bez hesla',
|
'login_without_password' => 'Prihlásiť sa bez hesla',
|
||||||
'email_sent' => 'Odeslať email ak bola faktúra <b>odoslaná</b>',
|
'email_sent' => 'Odeslať email ak bola faktúra <b>odoslaná</b>',
|
||||||
'one_time_purchases' => 'Jednorázové nákupy',
|
'one_time_purchases' => 'Jednorázové nákupy',
|
||||||
'recurring_purchases' => 'Opakované 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“.',
|
'quotes_with_status_sent_can_be_approved' => 'Schválené môžu byť iba ponuky so stavom „Odoslané“.',
|
||||||
'no_quotes_available_for_download' => 'Žiadne ponuky na stiahnutie.',
|
'no_quotes_available_for_download' => 'Žiadne ponuky na stiahnutie.',
|
||||||
'copyright' => 'Autorské práva',
|
'copyright' => 'Autorské práva',
|
||||||
'user_created_user' => ':user created :created_user at :time',
|
'user_created_user' => ':user vytvoril :created_user o :time',
|
||||||
'company_deleted' => 'Company deleted',
|
'company_deleted' => 'Spoločnosť bola odstránená',
|
||||||
'company_deleted_body' => 'Company [ :company ] was deleted by :user',
|
'company_deleted_body' => 'Spoločnosť [ :company ] bola vymazaná používateľom :user',
|
||||||
'back_to' => 'Back to :url',
|
'back_to' => 'Späť na :url',
|
||||||
'stripe_connect_migration_title' => 'Pripojiť svoj Stripe účet',
|
'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.<br><br>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!',
|
'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.<br><br>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. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.',
|
'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.',
|
||||||
'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.',
|
'auto_bill_option' => 'Aktivujte alebo deaktivujte automatické účtovanie tejto faktúry.',
|
||||||
'lang_Arabic' => 'Arabic',
|
'lang_Arabic' => 'Arabsky',
|
||||||
'lang_Persian' => 'Persian',
|
'lang_Persian' => 'Perzsky',
|
||||||
'lang_Latvian' => 'Latvian',
|
'lang_Latvian' => 'Lotyšsky',
|
||||||
'expiry_date' => 'Expiry date',
|
'expiry_date' => 'Dátum spotreby',
|
||||||
'cardholder_name' => 'Držiteľ karty',
|
'cardholder_name' => 'Držiteľ karty',
|
||||||
'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
|
'recurring_quote_number_taken' => 'Opakovaná ponuka číslo :number je už obsadená',
|
||||||
'account_type' => 'Account type',
|
'account_type' => 'Typ účtu',
|
||||||
'locality' => 'Locality',
|
'locality' => 'Lokalita',
|
||||||
'checking' => 'Checking',
|
'checking' => 'Kontrola',
|
||||||
'savings' => 'Savings',
|
'savings' => 'Úspory',
|
||||||
'unable_to_verify_payment_method' => 'Unable to verify payment method.',
|
'unable_to_verify_payment_method' => 'Nie je možné overiť spôsob platby.',
|
||||||
'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
|
'generic_gateway_error' => 'Chyba konfigurácie brány. Skontrolujte svoje podklady.',
|
||||||
'my_documents' => 'My documents',
|
'my_documents' => 'Moje dokumenty',
|
||||||
'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
|
'payment_method_cannot_be_preauthorized' => 'Tento spôsob platby nie je možné vopred autorizovať.',
|
||||||
'kbc_cbc' => 'KBC/CBC',
|
'kbc_cbc' => 'KBC/CBC',
|
||||||
'bancontact' => 'Bancontact',
|
'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',
|
'ideal' => 'iDEAL',
|
||||||
'bank_account_holder' => 'Bank Account Holder',
|
'bank_account_holder' => 'Majiteľ bankového účtu',
|
||||||
'aio_checkout' => 'All-in-one checkout',
|
'aio_checkout' => 'Zaplatiť všetko naraz',
|
||||||
'przelewy24' => 'Przelewy24',
|
'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' => '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',
|
'eps' => 'EPS',
|
||||||
'becs' => 'BECS Direct Debit',
|
'becs' => 'Inkaso BECS',
|
||||||
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, 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.',
|
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, 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' => 'Pred pokračovaním musíte prijať podmienky.',
|
||||||
'direct_debit' => 'Direct Debit',
|
'direct_debit' => 'Inkaso',
|
||||||
'clone_to_expense' => 'Clone to expense',
|
'clone_to_expense' => 'Klonovať do nákladov',
|
||||||
'checkout' => 'Checkout',
|
'checkout' => 'Checkout',
|
||||||
'acss' => 'Pre-authorized debit payments',
|
'acss' => 'Vopred autorizované debetné platby',
|
||||||
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
|
'invalid_amount' => 'Neplatná suma. Len číselné/desatinné hodnoty.',
|
||||||
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
|
'client_payment_failure_body' => 'Platba za faktúru :invoice za sumu :amount zlyhala.',
|
||||||
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
|
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
|
||||||
'no_available_methods' => 'We can\'t find any credit cards on your device. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Read more about this.</a>',
|
'no_available_methods' => 'We can\'t find any credit cards on your device. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Read more about this.</a>',
|
||||||
'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
|
'gocardless_mandate_not_ready' => 'Platobný príkaz nie je pripravený. Skúste neskôr prosím.',
|
||||||
'payment_type_instant_bank_pay' => 'Instant Bank Pay',
|
'payment_type_instant_bank_pay' => 'Okamžitá platba v banke',
|
||||||
'payment_type_iDEAL' => 'iDEAL',
|
'payment_type_iDEAL' => 'iDEAL',
|
||||||
'payment_type_Przelewy24' => 'Przelewy24',
|
'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_KBC/CBC' => 'KBC/CBC',
|
||||||
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
'payment_type_Instant Bank Pay' => 'Okamžitá platba v banke',
|
||||||
'payment_type_Hosted Page' => 'Hosted Page',
|
'payment_type_Hosted Page' => 'Hostiteľská stránka',
|
||||||
'payment_type_GiroPay' => 'GiroPay',
|
'payment_type_GiroPay' => 'GiroPay',
|
||||||
'payment_type_EPS' => 'EPS',
|
'payment_type_EPS' => 'EPS',
|
||||||
'payment_type_Direct Debit' => 'Direct Debit',
|
'payment_type_Direct Debit' => 'Inkaso',
|
||||||
'payment_type_Bancontact' => 'Bancontact',
|
'payment_type_Bancontact' => 'Bancontact',
|
||||||
'payment_type_BECS' => 'BECS',
|
'payment_type_BECS' => 'BECS',
|
||||||
'payment_type_ACSS' => 'ACSS',
|
'payment_type_ACSS' => 'ACSS',
|
||||||
'gross_line_total' => 'Gross line total',
|
'gross_line_total' => 'Celková suma brutto',
|
||||||
'lang_Slovak' => 'Slovak',
|
'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;
|
return $LANG;
|
||||||
|
|||||||
File diff suppressed because it is too large
Load Diff
@ -791,12 +791,12 @@ $LANG = array(
|
|||||||
'activity_45' => ':user deleted task :task',
|
'activity_45' => ':user deleted task :task',
|
||||||
'activity_46' => ':user restored task :task',
|
'activity_46' => ':user restored task :task',
|
||||||
'activity_47' => ':user updated expense :expense',
|
'activity_47' => ':user updated expense :expense',
|
||||||
'activity_48' => ':user updated ticket :ticket',
|
'activity_48' => ':user created user :user',
|
||||||
'activity_49' => ':user closed ticket :ticket',
|
'activity_49' => ':user updated user :user',
|
||||||
'activity_50' => ':user merged ticket :ticket',
|
'activity_50' => ':user archived user :user',
|
||||||
'activity_51' => ':user split ticket :ticket',
|
'activity_51' => ':user deleted user :user',
|
||||||
'activity_52' => ':contact opened ticket :ticket',
|
'activity_52' => ':user restored user :user',
|
||||||
'activity_53' => ':contact reopened ticket :ticket',
|
'activity_53' => ':user marked sent :invoice',
|
||||||
'activity_54' => ':user reopened ticket :ticket',
|
'activity_54' => ':user reopened ticket :ticket',
|
||||||
'activity_55' => ':contact replied ticket :ticket',
|
'activity_55' => ':contact replied ticket :ticket',
|
||||||
'activity_56' => ':user viewed 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.',
|
'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.',
|
'token_expired' => 'Validimi i tokenit ka skaduar. Ju lutem provoni përsëri.',
|
||||||
'invoice_link' => 'Linku i faturës',
|
'invoice_link' => 'Linku i faturës',
|
||||||
'button_confirmation_message' => 'Click to confirm your email.',
|
'button_confirmation_message' => 'Confirm your email.',
|
||||||
'confirm' => 'Konfirmo',
|
'confirm' => 'Konfirmo',
|
||||||
'email_preferences' => 'Preferencat e emailit',
|
'email_preferences' => 'Preferencat e emailit',
|
||||||
'created_invoices' => 'Janë krijuar me sukses :count fatura',
|
'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',
|
'authorization' => 'Authorization',
|
||||||
'signed' => 'Signed',
|
'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' => '<h3>Fast funding for your business. No paperwork.</h3>
|
|
||||||
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
|
|
||||||
'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',
|
'vendor_name' => 'Vendor',
|
||||||
'entity_state' => 'State',
|
'entity_state' => 'State',
|
||||||
'client_created_at' => 'Date Created',
|
'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',
|
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||||
'cancellation' => 'Cancellation',
|
'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_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!',
|
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||||
'list_of_payments' => 'List of payments',
|
'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_subject' => 'Error importing :company',
|
||||||
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
||||||
'recurring_invoice_due_date' => 'Due Date',
|
'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_label' => 'Default Payment Method',
|
||||||
'default_payment_method' => 'Make this your preferred way of paying.',
|
'default_payment_method' => 'Make this your preferred way of paying.',
|
||||||
'already_default_payment_method' => 'This is 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_instant_bank_pay' => 'Instant Bank Pay',
|
||||||
'payment_type_iDEAL' => 'iDEAL',
|
'payment_type_iDEAL' => 'iDEAL',
|
||||||
'payment_type_Przelewy24' => 'Przelewy24',
|
'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_KBC/CBC' => 'KBC/CBC',
|
||||||
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
||||||
'payment_type_Hosted Page' => 'Hosted Page',
|
'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',
|
'payment_type_ACSS' => 'ACSS',
|
||||||
'gross_line_total' => 'Gross line total',
|
'gross_line_total' => 'Gross line total',
|
||||||
'lang_Slovak' => 'Slovak',
|
'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;
|
return $LANG;
|
||||||
|
|||||||
@ -794,12 +794,12 @@ $LANG = array(
|
|||||||
'activity_45' => ':user obrisao zadatak :task',
|
'activity_45' => ':user obrisao zadatak :task',
|
||||||
'activity_46' => ':user obnovio zadatak :task',
|
'activity_46' => ':user obnovio zadatak :task',
|
||||||
'activity_47' => ':user ažurirao trošak :expense',
|
'activity_47' => ':user ažurirao trošak :expense',
|
||||||
'activity_48' => ':user ažurirao tiket :ticket',
|
'activity_48' => ':user created user :user',
|
||||||
'activity_49' => ':user zatvorio tiket :ticket',
|
'activity_49' => ':user updated user :user',
|
||||||
'activity_50' => ':user spojio tiket :ticket',
|
'activity_50' => ':user archived user :user',
|
||||||
'activity_51' => ':user podelio tiket :ticket',
|
'activity_51' => ':user deleted user :user',
|
||||||
'activity_52' => ':contact otvorio tiket :ticket',
|
'activity_52' => ':user restored user :user',
|
||||||
'activity_53' => ':contact obnovio tiket :ticket',
|
'activity_53' => ':user marked sent :invoice',
|
||||||
'activity_54' => ':user obnovio tiket :ticket',
|
'activity_54' => ':user obnovio tiket :ticket',
|
||||||
'activity_55' => ':contact odgovorio na tiket :ticket',
|
'activity_55' => ':contact odgovorio na tiket :ticket',
|
||||||
'activity_56' => ':user pogledao 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.',
|
'custom_invoice_charges_helps' => 'Dodajte polje kada kreirate račun i uključite naplatu u sumu računa.',
|
||||||
'token_expired' => 'Token je istekao. Molimo pokušajte ponovo.',
|
'token_expired' => 'Token je istekao. Molimo pokušajte ponovo.',
|
||||||
'invoice_link' => 'Link računa',
|
'invoice_link' => 'Link računa',
|
||||||
'button_confirmation_message' => 'Kliknite za potvrdu vaše adrese e-pošte.',
|
'button_confirmation_message' => 'Confirm your email.',
|
||||||
'confirm' => 'Potvrdi',
|
'confirm' => 'Potvrdi',
|
||||||
'email_preferences' => 'Podešavanja e-pošte',
|
'email_preferences' => 'Podešavanja e-pošte',
|
||||||
'created_invoices' => 'Uspešno kreirano :count računa',
|
'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',
|
'authorization' => 'Ovlašćenje',
|
||||||
'signed' => 'Potpisano',
|
'signed' => 'Potpisano',
|
||||||
|
|
||||||
// BlueVine
|
|
||||||
'bluevine_promo' => 'Dobijte fleksibilno poslovno kreditiranje i faktoring faktura koristeći BlueVine',
|
|
||||||
'bluevine_modal_label' => 'Prijavi se na BlueVine',
|
|
||||||
'bluevine_modal_text' => '<h3>Brzo fundiranje za vaše poslovanje. Bez papirologije.</h3>
|
|
||||||
<ul><li>Fleksibilne linije poslovnih kredita i faktorisanja faktura.</li></ul>',
|
|
||||||
'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',
|
'vendor_name' => 'Dobavljač',
|
||||||
'entity_state' => 'Država',
|
'entity_state' => 'Država',
|
||||||
'client_created_at' => 'Datum kreiranja',
|
'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_subject' => 'Greška pri uvozu :company',
|
||||||
'company_import_failure_body' => 'Došlo je do greške pri unosu podataka kompanije, poruka o grešci je bila:',
|
'company_import_failure_body' => 'Došlo je do greške pri unosu podataka kompanije, poruka o grešci je bila:',
|
||||||
'recurring_invoice_due_date' => 'Datum dospeća',
|
'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_label' => 'Podrazumevani način plaćanja',
|
||||||
'default_payment_method' => 'Neka ovo bude vaš odabrani način plaćanja.',
|
'default_payment_method' => 'Neka ovo bude vaš odabrani način plaćanja.',
|
||||||
'already_default_payment_method' => 'Ovo je 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',
|
'activity_124' => ':user restored recurring expense :recurring_expense',
|
||||||
'fpx' => "FPX",
|
'fpx' => "FPX",
|
||||||
'to_view_entity_set_password' => 'To view the :entity you need to set password.',
|
'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;
|
return $LANG;
|
||||||
|
|||||||
@ -793,12 +793,12 @@ $LANG = array(
|
|||||||
'activity_45' => ':user tog bort uppgift :task',
|
'activity_45' => ':user tog bort uppgift :task',
|
||||||
'activity_46' => ':user återställde uppgift :task',
|
'activity_46' => ':user återställde uppgift :task',
|
||||||
'activity_47' => ':user uppdaterade kostnad :expense',
|
'activity_47' => ':user uppdaterade kostnad :expense',
|
||||||
'activity_48' => ':user uppdaterade ärende :ticket',
|
'activity_48' => ':user created user :user',
|
||||||
'activity_49' => ':user stängde ärende :ticket',
|
'activity_49' => ':user updated user :user',
|
||||||
'activity_50' => ':user slog ihop ärende :ticket',
|
'activity_50' => ':user archived user :user',
|
||||||
'activity_51' => ':user delade ärende :ticket',
|
'activity_51' => ':user deleted user :user',
|
||||||
'activity_52' => ':contact öppnande ärende :ticket',
|
'activity_52' => ':user restored user :user',
|
||||||
'activity_53' => ':contact återöppnade ärende :ticket',
|
'activity_53' => ':user marked sent :invoice',
|
||||||
'activity_54' => ':user återöppnade ärende :ticket',
|
'activity_54' => ':user återöppnade ärende :ticket',
|
||||||
'activity_55' => ':contact svarade på ärende :ticket',
|
'activity_55' => ':contact svarade på ärende :ticket',
|
||||||
'activity_56' => ':user visade 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.',
|
'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.',
|
'token_expired' => 'Valideringstoken har gått ut. Snälla försök igen.',
|
||||||
'invoice_link' => 'Faktura länk',
|
'invoice_link' => 'Faktura länk',
|
||||||
'button_confirmation_message' => 'Klicka för att bekräfta din e-post adress.',
|
'button_confirmation_message' => 'Confirm your email.',
|
||||||
'confirm' => 'Bekräfta',
|
'confirm' => 'Bekräfta',
|
||||||
'email_preferences' => 'E-post inställningar',
|
'email_preferences' => 'E-post inställningar',
|
||||||
'created_invoices' => 'Framgångsrikt skapat :count faktur(a/or)',
|
'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',
|
'authorization' => 'Tillstånd',
|
||||||
'signed' => 'Signerad',
|
'signed' => 'Signerad',
|
||||||
|
|
||||||
// BlueVine
|
|
||||||
'bluevine_promo' => 'Få flexibla affärssystem krediter och fakturabelåning hjälp BlueVine.',
|
|
||||||
'bluevine_modal_label' => 'Registrera med BlueVine',
|
|
||||||
'bluevine_modal_text' => '<h3>Snabb finansiering av ditt företag. Inget pappersarbete.</h3>
|
|
||||||
<ul><li>Flexibel kredit och fakturaköp.</li></ul>',
|
|
||||||
'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',
|
'vendor_name' => 'Leverantör',
|
||||||
'entity_state' => 'Tillstånd',
|
'entity_state' => 'Tillstånd',
|
||||||
'client_created_at' => 'Datum skapad',
|
'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',
|
'list_of_recurring_invoices' => 'Lista över återkommande fakturor',
|
||||||
'details_of_recurring_invoice' => 'Här är några detaljer om återkommande faktura',
|
'details_of_recurring_invoice' => 'Här är några detaljer om återkommande faktura',
|
||||||
'cancellation' => 'Avsluta',
|
'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_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!',
|
'cancellation_pending' => 'Väntande avslut, vi hör av oss!',
|
||||||
'list_of_payments' => 'Lista över betalningar',
|
'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_subject' => 'Fel vid import av :company',
|
||||||
'company_import_failure_body' => 'Det uppstod ett fel vid import av företagsdata, felmeddelandet var:',
|
'company_import_failure_body' => 'Det uppstod ett fel vid import av företagsdata, felmeddelandet var:',
|
||||||
'recurring_invoice_due_date' => 'Förfallodatum',
|
'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_label' => 'Standardbetalningsmetod',
|
||||||
'default_payment_method' => 'Gör detta till ditt föredragna sätt att betala.',
|
'default_payment_method' => 'Gör detta till ditt föredragna sätt att betala.',
|
||||||
'already_default_payment_method' => 'Detta är 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_instant_bank_pay' => 'Instant Bank Pay',
|
||||||
'payment_type_iDEAL' => 'iDEAL',
|
'payment_type_iDEAL' => 'iDEAL',
|
||||||
'payment_type_Przelewy24' => 'Przelewy24',
|
'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_KBC/CBC' => 'KBC/CBC',
|
||||||
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
||||||
'payment_type_Hosted Page' => 'Hosted Page',
|
'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',
|
'payment_type_ACSS' => 'ACSS',
|
||||||
'gross_line_total' => 'Gross line total',
|
'gross_line_total' => 'Gross line total',
|
||||||
'lang_Slovak' => 'Slovak',
|
'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;
|
return $LANG;
|
||||||
|
|||||||
@ -794,12 +794,12 @@ $LANG = array(
|
|||||||
'activity_45' => ':user ได้ลบงาน :task',
|
'activity_45' => ':user ได้ลบงาน :task',
|
||||||
'activity_46' => ':user ได้กู้คืนงาน :task',
|
'activity_46' => ':user ได้กู้คืนงาน :task',
|
||||||
'activity_47' => ':user ได้อัปเดตค่าใช้จ่าย :expense',
|
'activity_47' => ':user ได้อัปเดตค่าใช้จ่าย :expense',
|
||||||
'activity_48' => ':user updated ticket :ticket',
|
'activity_48' => ':user created user :user',
|
||||||
'activity_49' => ':user closed ticket :ticket',
|
'activity_49' => ':user updated user :user',
|
||||||
'activity_50' => ':user merged ticket :ticket',
|
'activity_50' => ':user archived user :user',
|
||||||
'activity_51' => ':user split ticket :ticket',
|
'activity_51' => ':user deleted user :user',
|
||||||
'activity_52' => ':contact opened ticket :ticket',
|
'activity_52' => ':user restored user :user',
|
||||||
'activity_53' => ':contact reopened ticket :ticket',
|
'activity_53' => ':user marked sent :invoice',
|
||||||
'activity_54' => ':user reopened ticket :ticket',
|
'activity_54' => ':user reopened ticket :ticket',
|
||||||
'activity_55' => ':contact replied ticket :ticket',
|
'activity_55' => ':contact replied ticket :ticket',
|
||||||
'activity_56' => ':user viewed ticket :ticket',
|
'activity_56' => ':user viewed ticket :ticket',
|
||||||
@ -889,7 +889,7 @@ $LANG = array(
|
|||||||
'custom_invoice_charges_helps' => 'เพิ่มฟิลด์เมื่อสร้างใบแจ้งหนี้และรวมค่าใช้จ่ายในยอดรวมย่อยของใบแจ้งหนี้',
|
'custom_invoice_charges_helps' => 'เพิ่มฟิลด์เมื่อสร้างใบแจ้งหนี้และรวมค่าใช้จ่ายในยอดรวมย่อยของใบแจ้งหนี้',
|
||||||
'token_expired' => 'การตรวจสอบ Token หมดเวลา. กรุณาลองใหม่.',
|
'token_expired' => 'การตรวจสอบ Token หมดเวลา. กรุณาลองใหม่.',
|
||||||
'invoice_link' => 'ลิงค์ใบแจ้งหนี้',
|
'invoice_link' => 'ลิงค์ใบแจ้งหนี้',
|
||||||
'button_confirmation_message' => 'Click to confirm your email.',
|
'button_confirmation_message' => 'Confirm your email.',
|
||||||
'confirm' => 'ยืนยัน',
|
'confirm' => 'ยืนยัน',
|
||||||
'email_preferences' => 'การตั้งค่าอีเมล์',
|
'email_preferences' => 'การตั้งค่าอีเมล์',
|
||||||
'created_invoices' => 'สร้างใบแจ้งหนี้ :count ใบแจ้งหนี้(s)',
|
'created_invoices' => 'สร้างใบแจ้งหนี้ :count ใบแจ้งหนี้(s)',
|
||||||
@ -1987,38 +1987,6 @@ $LANG = array(
|
|||||||
'authorization' => 'การอนุญาต',
|
'authorization' => 'การอนุญาต',
|
||||||
'signed' => 'ลงนาม',
|
'signed' => 'ลงนาม',
|
||||||
|
|
||||||
// BlueVine
|
|
||||||
'bluevine_promo' => 'เพิ่มความคล่องตัวในการทำธุรกิจเครดิตและแฟ็กทีฟแฟคตอริ่งโดยใช้ BlueVine',
|
|
||||||
'bluevine_modal_label' => 'ลงทะเบียนกับ BlueVine',
|
|
||||||
'bluevine_modal_text' => '<h3>การระดมทุนอย่างรวดเร็วสำหรับธุรกิจของคุณ ไม่ต้องมีเอกสาร</h3>
|
|
||||||
<ul><li>สายธุรกิจที่ยืดหยุ่นของสินเชื่อและแฟ็กเรียลแฟกเตอริ่ง</li></ul>',
|
|
||||||
'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',
|
'vendor_name' => 'ผู้ขาย',
|
||||||
'entity_state' => 'สถานะ',
|
'entity_state' => 'สถานะ',
|
||||||
'client_created_at' => 'วันที่สร้าง',
|
'client_created_at' => 'วันที่สร้าง',
|
||||||
@ -3983,7 +3951,7 @@ $LANG = array(
|
|||||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||||
'cancellation' => 'Cancellation',
|
'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_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!',
|
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||||
'list_of_payments' => 'List of payments',
|
'list_of_payments' => 'List of payments',
|
||||||
@ -4281,7 +4249,7 @@ $LANG = array(
|
|||||||
'company_import_failure_subject' => 'Error importing :company',
|
'company_import_failure_subject' => 'Error importing :company',
|
||||||
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
||||||
'recurring_invoice_due_date' => 'Due Date',
|
'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_label' => 'Default Payment Method',
|
||||||
'default_payment_method' => 'Make this your preferred way of paying.',
|
'default_payment_method' => 'Make this your preferred way of paying.',
|
||||||
'already_default_payment_method' => 'This is 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_instant_bank_pay' => 'Instant Bank Pay',
|
||||||
'payment_type_iDEAL' => 'iDEAL',
|
'payment_type_iDEAL' => 'iDEAL',
|
||||||
'payment_type_Przelewy24' => 'Przelewy24',
|
'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_KBC/CBC' => 'KBC/CBC',
|
||||||
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
||||||
'payment_type_Hosted Page' => 'Hosted Page',
|
'payment_type_Hosted Page' => 'Hosted Page',
|
||||||
@ -4356,7 +4324,318 @@ $LANG = array(
|
|||||||
'payment_type_ACSS' => 'ACSS',
|
'payment_type_ACSS' => 'ACSS',
|
||||||
'gross_line_total' => 'Gross line total',
|
'gross_line_total' => 'Gross line total',
|
||||||
'lang_Slovak' => 'Slovak',
|
'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;
|
return $LANG;
|
||||||
|
|||||||
@ -793,12 +793,12 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
|||||||
'activity_45' => ':user :task görevini sildi',
|
'activity_45' => ':user :task görevini sildi',
|
||||||
'activity_46' => ':user :task görevini geri yükledi',
|
'activity_46' => ':user :task görevini geri yükledi',
|
||||||
'activity_47' => ':user masraf güncelledi :expense',
|
'activity_47' => ':user masraf güncelledi :expense',
|
||||||
'activity_48' => ':user updated ticket :ticket',
|
'activity_48' => ':user created user :user',
|
||||||
'activity_49' => ':user closed ticket :ticket',
|
'activity_49' => ':user updated user :user',
|
||||||
'activity_50' => ':user merged ticket :ticket',
|
'activity_50' => ':user archived user :user',
|
||||||
'activity_51' => ':user split ticket :ticket',
|
'activity_51' => ':user deleted user :user',
|
||||||
'activity_52' => ':contact opened ticket :ticket',
|
'activity_52' => ':user restored user :user',
|
||||||
'activity_53' => ':contact reopened ticket :ticket',
|
'activity_53' => ':user marked sent :invoice',
|
||||||
'activity_54' => ':user reopened ticket :ticket',
|
'activity_54' => ':user reopened ticket :ticket',
|
||||||
'activity_55' => ':contact replied ticket :ticket',
|
'activity_55' => ':contact replied ticket :ticket',
|
||||||
'activity_56' => ':user viewed 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.',
|
'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.',
|
'token_expired' => 'Doğrulama kodunun süresi doldu. Lütfen tekrar deneyin.',
|
||||||
'invoice_link' => 'Fatura Bağlantısı',
|
'invoice_link' => 'Fatura Bağlantısı',
|
||||||
'button_confirmation_message' => 'Click to confirm your email.',
|
'button_confirmation_message' => 'Confirm your email.',
|
||||||
'confirm' => 'Onayla',
|
'confirm' => 'Onayla',
|
||||||
'email_preferences' => 'E-posta Tercihleri',
|
'email_preferences' => 'E-posta Tercihleri',
|
||||||
'created_invoices' => ':count adet fatura başarıyla oluşturuldu',
|
'created_invoices' => ':count adet fatura başarıyla oluşturuldu',
|
||||||
@ -1984,38 +1984,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
|||||||
'authorization' => 'Authorization',
|
'authorization' => 'Authorization',
|
||||||
'signed' => 'Signed',
|
'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' => '<h3>Fast funding for your business. No paperwork.</h3>
|
|
||||||
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
|
|
||||||
'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',
|
'vendor_name' => 'Tedarikçi',
|
||||||
'entity_state' => 'Durum',
|
'entity_state' => 'Durum',
|
||||||
'client_created_at' => 'Oluşturulan Tarih',
|
'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',
|
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||||
'cancellation' => 'Cancellation',
|
'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_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!',
|
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||||
'list_of_payments' => 'List of payments',
|
'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_subject' => 'Error importing :company',
|
||||||
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
||||||
'recurring_invoice_due_date' => 'Due Date',
|
'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_label' => 'Default Payment Method',
|
||||||
'default_payment_method' => 'Make this your preferred way of paying.',
|
'default_payment_method' => 'Make this your preferred way of paying.',
|
||||||
'already_default_payment_method' => 'This is 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_instant_bank_pay' => 'Instant Bank Pay',
|
||||||
'payment_type_iDEAL' => 'iDEAL',
|
'payment_type_iDEAL' => 'iDEAL',
|
||||||
'payment_type_Przelewy24' => 'Przelewy24',
|
'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_KBC/CBC' => 'KBC/CBC',
|
||||||
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
||||||
'payment_type_Hosted Page' => 'Hosted Page',
|
'payment_type_Hosted Page' => 'Hosted Page',
|
||||||
@ -4353,7 +4321,318 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
|||||||
'payment_type_ACSS' => 'ACSS',
|
'payment_type_ACSS' => 'ACSS',
|
||||||
'gross_line_total' => 'Gross line total',
|
'gross_line_total' => 'Gross line total',
|
||||||
'lang_Slovak' => 'Slovak',
|
'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;
|
return $LANG;
|
||||||
|
|||||||
@ -791,12 +791,12 @@ $LANG = array(
|
|||||||
'activity_45' => ':user 已刪除任務 :task',
|
'activity_45' => ':user 已刪除任務 :task',
|
||||||
'activity_46' => ':user 已將任務 :task復原',
|
'activity_46' => ':user 已將任務 :task復原',
|
||||||
'activity_47' => ':user 已將支出 :expense 更新',
|
'activity_47' => ':user 已將支出 :expense 更新',
|
||||||
'activity_48' => ':user 已更新票證 :ticket',
|
'activity_48' => ':user created user :user',
|
||||||
'activity_49' => ':user 已關閉票證 :ticket',
|
'activity_49' => ':user updated user :user',
|
||||||
'activity_50' => ':user 已合併票證 :ticket',
|
'activity_50' => ':user archived user :user',
|
||||||
'activity_51' => ':user 拆分票證 :ticket',
|
'activity_51' => ':user deleted user :user',
|
||||||
'activity_52' => ':contact 已開啟票證 :ticket',
|
'activity_52' => ':user restored user :user',
|
||||||
'activity_53' => ':contact 已重新開啟票證 :ticket',
|
'activity_53' => ':user marked sent :invoice',
|
||||||
'activity_54' => ':user 已重新開啟票證 :ticket',
|
'activity_54' => ':user 已重新開啟票證 :ticket',
|
||||||
'activity_55' => ':contact 已回覆票證 :ticket',
|
'activity_55' => ':contact 已回覆票證 :ticket',
|
||||||
'activity_56' => ':user 已檢視票證 :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。',
|
'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。',
|
'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',
|
'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',
|
'confirm' => '確認',
|
||||||
'email_preferences' => '電子郵件偏好設定',
|
'email_preferences' => '電子郵件偏好設定',
|
||||||
'created_invoices' => '建立 :count 筆發票成功',
|
'created_invoices' => '建立 :count 筆發票成功',
|
||||||
@ -1982,38 +1982,6 @@ $LANG = array(
|
|||||||
'authorization' => '授權',
|
'authorization' => '授權',
|
||||||
'signed' => '已簽署',
|
'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' => '<h3>快速建立您的企業。無紙化。</h3>
|
|
||||||
<ul><li>以彈性的商營運方式進行貸款與發票結帳。</li></ul>',
|
|
||||||
'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',
|
'vendor_name' => '供應商',
|
||||||
'entity_state' => '狀態',
|
'entity_state' => '狀態',
|
||||||
'client_created_at' => '建立日期',
|
'client_created_at' => '建立日期',
|
||||||
@ -3978,7 +3946,7 @@ $LANG = array(
|
|||||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||||
'cancellation' => 'Cancellation',
|
'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_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!',
|
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||||
'list_of_payments' => 'List of payments',
|
'list_of_payments' => 'List of payments',
|
||||||
@ -4276,7 +4244,7 @@ $LANG = array(
|
|||||||
'company_import_failure_subject' => 'Error importing :company',
|
'company_import_failure_subject' => 'Error importing :company',
|
||||||
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
|
||||||
'recurring_invoice_due_date' => 'Due Date',
|
'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_label' => 'Default Payment Method',
|
||||||
'default_payment_method' => 'Make this your preferred way of paying.',
|
'default_payment_method' => 'Make this your preferred way of paying.',
|
||||||
'already_default_payment_method' => 'This is 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_instant_bank_pay' => 'Instant Bank Pay',
|
||||||
'payment_type_iDEAL' => 'iDEAL',
|
'payment_type_iDEAL' => 'iDEAL',
|
||||||
'payment_type_Przelewy24' => 'Przelewy24',
|
'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_KBC/CBC' => 'KBC/CBC',
|
||||||
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
|
||||||
'payment_type_Hosted Page' => 'Hosted Page',
|
'payment_type_Hosted Page' => 'Hosted Page',
|
||||||
@ -4351,7 +4319,318 @@ $LANG = array(
|
|||||||
'payment_type_ACSS' => 'ACSS',
|
'payment_type_ACSS' => 'ACSS',
|
||||||
'gross_line_total' => 'Gross line total',
|
'gross_line_total' => 'Gross line total',
|
||||||
'lang_Slovak' => 'Slovak',
|
'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;
|
return $LANG;
|
||||||
|
|||||||
Loading…
x
Reference in New Issue
Block a user