From e479ec4f385942d4507d19ac7d7dcb44f43e73c7 Mon Sep 17 00:00:00 2001 From: David Bomba Date: Mon, 3 Jan 2022 12:51:00 +1100 Subject: [PATCH] Update lang files --- resources/lang/ar/texts.php | 5 +- resources/lang/ca/texts.php | 5 +- resources/lang/cs/texts.php | 5 +- resources/lang/da/texts.php | 5 +- resources/lang/de/texts.php | 59 +- resources/lang/el/texts.php | 133 ++- resources/lang/es/texts.php | 5 +- resources/lang/es_ES/texts.php | 5 +- resources/lang/fa/texts.php | 68 +- resources/lang/fi/texts.php | 139 +-- resources/lang/fr/texts.php | 5 +- resources/lang/fr_CA/texts.php | 5 +- resources/lang/hr/texts.php | 145 ++- resources/lang/it/texts.php | 5 +- resources/lang/ja/texts.php | 1919 +++++++++++++++++++++++++++---- resources/lang/lt/texts.php | 1947 ++++++++++++++++++++++++++++---- resources/lang/lv_LV/texts.php | 68 +- resources/lang/mk_MK/texts.php | 115 +- resources/lang/nb_NO/texts.php | 115 +- resources/lang/nl/texts.php | 5 +- resources/lang/pl/texts.php | 5 +- resources/lang/pt_BR/texts.php | 347 ++++-- resources/lang/pt_PT/texts.php | 5 +- resources/lang/ro/texts.php | 121 +- resources/lang/ru_RU/texts.php | 5 +- resources/lang/sk/texts.php | 331 +++--- resources/lang/sl/texts.php | 163 ++- resources/lang/sq/texts.php | 115 +- resources/lang/sr/texts.php | 589 +++++----- resources/lang/sv/texts.php | 53 +- resources/lang/th/texts.php | 5 +- resources/lang/tr_TR/texts.php | 115 +- resources/lang/zh_TW/texts.php | 145 ++- 33 files changed, 5505 insertions(+), 1252 deletions(-) diff --git a/resources/lang/ar/texts.php b/resources/lang/ar/texts.php index c344b810623b..b0dd4cb44c2f 100644 --- a/resources/lang/ar/texts.php +++ b/resources/lang/ar/texts.php @@ -4352,8 +4352,11 @@ $LANG = array( 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', + 'gross_line_total' => 'Gross line total', + 'lang_Slovak' => 'Slovak', + ); return $LANG; -?> \ No newline at end of file +?> diff --git a/resources/lang/ca/texts.php b/resources/lang/ca/texts.php index 9ca2b4cc4039..fa7b864d25e6 100644 --- a/resources/lang/ca/texts.php +++ b/resources/lang/ca/texts.php @@ -4347,8 +4347,11 @@ $LANG = array( 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', + 'gross_line_total' => 'Gross line total', + 'lang_Slovak' => 'Slovak', + ); return $LANG; -?> \ No newline at end of file +?> diff --git a/resources/lang/cs/texts.php b/resources/lang/cs/texts.php index 0515572566d2..6cfbd49c3f70 100644 --- a/resources/lang/cs/texts.php +++ b/resources/lang/cs/texts.php @@ -4352,8 +4352,11 @@ $LANG = array( 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', + 'gross_line_total' => 'Gross line total', + 'lang_Slovak' => 'Slovak', + ); return $LANG; -?> \ No newline at end of file +?> diff --git a/resources/lang/da/texts.php b/resources/lang/da/texts.php index e2444a484d7d..06409f7c6274 100644 --- a/resources/lang/da/texts.php +++ b/resources/lang/da/texts.php @@ -4351,8 +4351,11 @@ $LANG = array( 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', + 'gross_line_total' => 'Gross line total', + 'lang_Slovak' => 'Slovak', + ); return $LANG; -?> \ No newline at end of file +?> diff --git a/resources/lang/de/texts.php b/resources/lang/de/texts.php index eb55902c9602..6af68a21a982 100644 --- a/resources/lang/de/texts.php +++ b/resources/lang/de/texts.php @@ -405,7 +405,7 @@ $LANG = array( 'payment_cvv' => '*Dies ist die 3-4-stellige Nummer auf der Rückseite Ihrer Kreditkarte', 'payment_footer1' => '*Die Rechnungsadresse muss mit der Adresse der Kreditkarte übereinstimmen.', 'payment_footer2' => '*Bitte drücken Sie nur einmal auf "Jetzt bezahlen" - die Verarbeitung der Transaktion kann bis zu einer Minute dauern.', - 'id_number' => 'Kundennummer', + 'id_number' => 'Registernummer', 'white_label_link' => 'Branding entfernen', 'white_label_header' => 'Branding entfernen', 'bought_white_label' => 'Branding-freie Lizenz erfolgreich aktiviert', @@ -4099,7 +4099,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting', 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', 'credit_number_taken' => 'Gutschriftsnummer bereits vergeben.', 'credit_not_found' => 'Gutschrift nicht gefunden', - 'invoices_dont_match_client' => 'Selected invoices are not from a single client', + 'invoices_dont_match_client' => 'Die ausgewählten Rechnungen stammen von mehr als einem Kunden', 'duplicate_credits_submitted' => 'Duplicate credits submitted.', 'duplicate_invoices_submitted' => 'Duplicate invoices submitted.', 'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment', @@ -4108,8 +4108,8 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting', 'invoice_number_taken' => 'Diese Rechnungsnummer wurde bereits verwendet.', 'payment_id_required' => 'Zahlungs-ID notwendig.', 'unable_to_retrieve_payment' => 'Unable to retrieve specified payment', - 'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment', - 'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment', + 'invoice_not_related_to_payment' => 'Rechnungsnr. :invoice ist nicht mit dieser Zahlung verknüpft', + 'credit_not_related_to_payment' => 'Guthabennr. :credit ist nicht mit dieser Zahlung verknüpft', 'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount', 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', @@ -4193,12 +4193,12 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting', 'api_secret' => 'API-Secret', 'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.', 'billing_coupon_notice' => 'Your discount will be applied on the checkout.', - 'use_last_email' => 'Use last email', + 'use_last_email' => 'Vorherige E-Mail benutzen', 'activate_company' => 'Unternehmen aktivieren', 'activate_company_help' => 'Aktivieren sie Email, wiederkehrende Rechnungen und Benachrichtigungen', 'an_error_occurred_try_again' => 'Ein Fehler ist aufgetreten, bitte versuchen Sie es erneut.', 'please_first_set_a_password' => 'Bitte vergeben Sie zuerst ein Passwort.', - 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA', + 'changing_phone_disables_two_factor' => 'Achtung: Das Ändern deiner Telefonnummer wird die Zwei-Faktor-Authentifizierung deaktivieren', 'help_translate' => 'Hilf mit beim Übersetzen', 'please_select_a_country' => 'Bitte wählen Sie ein Land', 'disabled_two_factor' => '2FA erfolgreich deaktiviert', @@ -4207,7 +4207,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting', 'delivered' => 'zugestellt', 'spam' => 'Spam', 'view_docs' => 'Dokumentation ansehen.', - 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication', + 'enter_phone_to_enable_two_factor' => 'Bitte gib eine Handynummer an, um die Zwei-Faktor-Authentifizierung zu aktivieren', 'send_sms' => 'SMS senden', 'sms_code' => 'SMS-Code', 'connect_google' => 'Google-Konto verbinden', @@ -4223,7 +4223,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting', 'removed_subscription' => 'Abonnement entfernt', 'restored_subscription' => 'Abonnement wiederhergestellt', 'search_subscription' => 'Search 1 Subscription', - 'search_subscriptions' => 'Search :count Subscriptions', + 'search_subscriptions' => ':count Abonnements durchsuchen', 'subdomain_is_not_available' => 'Subdomain ist nicht verfügbar', 'connect_gmail' => 'Mit Gmail verbinden', 'disconnect_gmail' => 'von Gmail trennen', @@ -4270,10 +4270,10 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting', '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_label' => 'Anmeldelink angefordert', '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_label' => 'Update der Datenbank-Struktur fehlgeschlagen', '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', @@ -4287,10 +4287,10 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting', 'already_default_payment_method' => 'This is your preferred way of paying.', 'auto_bill_disabled' => 'Auto Bill Disabled', 'select_payment_method' => 'Wählen Sie eine Zahlungsmethode:', - 'login_without_password' => 'Log in without password', + 'login_without_password' => 'Ohne Passwort anmelden', 'email_sent' => 'Benachrichtigen, wenn eine Rechnung versendet wurde', - 'one_time_purchases' => 'One time purchases', - 'recurring_purchases' => 'Recurring purchases', + 'one_time_purchases' => 'Einmalzahlungen', + 'recurring_purchases' => 'Wiederkehrende Käufe', '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.', @@ -4304,37 +4304,37 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting', 'email_quota_exceeded_subject' => 'Account email quota exceeded.', 'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails.
We have paused your outbound emails.

Your email quota will reset at 23:00 UTC.', 'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.', - 'lang_Arabic' => 'Arabic', - 'lang_Persian' => 'Persian', - 'lang_Latvian' => 'Latvian', - 'expiry_date' => 'Expiry date', - 'cardholder_name' => 'Card holder name', + 'lang_Arabic' => 'Arabisch', + 'lang_Persian' => 'Persisch', + 'lang_Latvian' => 'Lettisch', + 'expiry_date' => 'Ablaufdatum', + 'cardholder_name' => 'Name des Karteninhabers', 'recurring_quote_number_taken' => 'Recurring Quote number :number already taken', - 'account_type' => 'Account type', - 'locality' => 'Locality', + 'account_type' => 'Kontotyp', + 'locality' => 'Standort', 'checking' => 'Checking', 'savings' => 'Savings', 'unable_to_verify_payment_method' => 'Unable to verify payment method.', 'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.', - 'my_documents' => 'My documents', + 'my_documents' => 'Meine Dokumente', 'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.', 'kbc_cbc' => 'KBC/CBC', 'bancontact' => 'Bancontact', 'sepa_mandat' => 'Indem Sie Ihre IBAN angeben und diese Zahlung bestätigen, ermächtigen Sie :company und Stripe, unseren Zahlungsdienstleister, Anweisungen an Ihre Bank zu senden, um Ihr Konto zu belasten, und Ihre Bank, Ihr Konto gemäß diesen Anweisungen zu belasten. Sie haben Anspruch auf eine Rückerstattung von Ihrer Bank gemäß den Bestimmungen und Bedingungen Ihrer Vereinbarung mit Ihrer Bank. Sie können innerhalb von 8 Wochen, beginnend mit dem Tag der Abbuchung, die Erstattung des Betrages von Ihrem Konto verlangen.', 'ideal' => 'iDEAL', - 'bank_account_holder' => 'Bank Account Holder', + 'bank_account_holder' => 'Kontoinhaber', '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.', + 'giropay_law' => 'Mit der Eingabe Ihrer Kundendaten (z. B. Name, Bankleitzahl und Kontonummer) erklären Sie (der Kunde), dass die Angabe dieser Daten freiwillig erfolgt.', 'eps' => 'EPS', 'becs' => 'BECS Direct Debit', - 'becs_mandate' => 'By providing your bank account details, you agree to this Direct Debit Request and the Direct Debit Request service agreement, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.', - 'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.', + 'becs_mandate' => 'Mit der Angabe Ihrer Kontodaten erklären Sie sich mit dieser Lastschriftanforderung und der Dienstleistungsvereinbarung zur Lastschriftanforderung einverstanden und ermächtigen Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 ("Stripe"), Ihr Konto über das Bulk Electronic Clearing System (BECS) im Namen von :company (dem "Händler") mit allen Beträgen zu belasten, die Ihnen vom Händler separat mitgeteilt werden. Sie bestätigen, dass Sie entweder Kontoinhaber oder Zeichnungsberechtigter für das oben genannte Konto sind.', + 'you_need_to_accept_the_terms_before_proceeding' => 'Sie müssen die Bedingungen akzeptieren, um fortzufahren.', 'direct_debit' => 'Direct Debit', 'clone_to_expense' => 'Clone to expense', - 'checkout' => 'Checkout', + 'checkout' => 'Kasse', '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.', @@ -4344,7 +4344,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting', 'payment_type_instant_bank_pay' => 'Instant Bank Pay', 'payment_type_iDEAL' => 'iDEAL', 'payment_type_Przelewy24' => 'Przelewy24', - 'payment_type_Mollie Bank Transfer' => 'Bank Transfer', + 'payment_type_Mollie Bank Transfer' => 'Überweisung', 'payment_type_KBC/CBC' => 'KBC/CBC', 'payment_type_Instant Bank Pay' => 'Instant Bank Pay', 'payment_type_Hosted Page' => 'Hosted Page', @@ -4354,8 +4354,11 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting', 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', + 'gross_line_total' => 'Gross line total', + 'lang_Slovak' => 'Slovak', + ); return $LANG; -?> \ No newline at end of file +?> diff --git a/resources/lang/el/texts.php b/resources/lang/el/texts.php index 51f4cb278541..05fba68e367b 100644 --- a/resources/lang/el/texts.php +++ b/resources/lang/el/texts.php @@ -41,6 +41,7 @@ $LANG = array( 'quantity' => 'Ποσότητα', 'line_total' => 'Αξία', 'subtotal' => 'Μερικό Σύνολο', + 'net_subtotal' => 'Καθαρό Σύνολο', 'paid_to_date' => 'Εξοφλημένο Ποσό', 'balance_due' => 'Ολικό Σύνολο', 'invoice_design_id' => 'Σχέδιο', @@ -236,7 +237,7 @@ $LANG = array( 'archived_vendors' => 'Επιτυχής αρχειοθέτηση :count προμηθευτών', 'deleted_vendor' => 'Επιτυχής διαγραφή προμηθευτή', 'deleted_vendors' => 'Επιτυχής διαγραφή :count προμηθευτών', - 'confirmation_subject' => 'Επιβεβαίωση Λογαριασμού Invoice Ninja', + 'confirmation_subject' => 'Account Confirmation', 'confirmation_header' => 'Επιβεβαίωση Λογαριασμού', 'confirmation_message' => 'Παρακαλω, πατήστε τον παρακάτω σύνδεσμο για να επιβεβαιώσετε το λογαριασμό σας.', 'invoice_subject' => 'Νέο τιμολόγιο :number από :account', @@ -302,7 +303,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'pro_plan_custom_fields' => ':link για να ενεργοποιήσετε τα προσαρμοσμένα πεδία προσχωρώντας στο Pro Plan', 'advanced_settings' => 'Ρυθμίσεις για Προχωρημένους', 'pro_plan_advanced_settings' => ':link για να ενεργοποιήσετε τις ρυθμίσεις για προχωρημένους προσχωρώντας στο Pro Plan', - 'invoice_design' => 'ΣχέδιοΤιμολογίου', + 'invoice_design' => 'Σχέδιο Τιμολογίου', 'specify_colors' => 'Προσδιορισμός χρωμάτων', 'specify_colors_label' => 'Επιλέξτε τα χρώματα που χρησιμοποιούνται στο τιμολόγιο', 'chart_builder' => 'Κατασκευή Γραφήματος', @@ -310,9 +311,9 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'go_pro' => 'Πήγαινε στην Επαγγελματική έκδοση', 'quote' => 'Προσφορά', 'quotes' => 'Προσφορές', - 'quote_number' => 'Αριθμός Προσφοράς', + 'quote_number' => 'Αριθμός', 'quote_number_short' => 'Προσφορά #', - 'quote_date' => 'Ημ/νία Προσφοράς', + 'quote_date' => 'Ημερομηνία', 'quote_total' => 'Σύνολο Προσφοράς', 'your_quote' => 'Η Προσφορά σας', 'total' => 'Σύνολο', @@ -519,8 +520,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'auto_wrap' => 'Αυτόματη Αναδίπλωση Γραμμής', 'duplicate_post' => 'Προειδοποίηση: Η προηγούμενη σελίδα υποβλήθηκε δύο φορές. Η δεύτερη υποβολή αγνοήθηκε.', 'view_documentation' => 'Προβολή Τεκμηρίωσης', - 'app_title' => 'Δωρεάν Ανοιχτού-Κώδικα Online Τιμολόγηση', - 'app_description' => 'Το Invoice Ninja είναι μια δωρεάν, ανοιχτού-κώδικα λύση για τιμολόγηση πελατών. Με το Invoice Ninja μπορείτε να εύκολα δημιουργήσετε και να στείλετε όμορφα τιμολόγια από οποιαδήποτε συσκευή που έχει πρόσβαση στο internet. Οι πελάτες σας μπορούν να τυπώνουν τα τιμολόγιά σας, να τα κατεβάζουν σε pdf ή ακόμα και να πληρώνουν online μέσα από το σύστημα.', + 'app_title' => 'Free Open-Source Online Invoicing', + 'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.', 'rows' => 'γραμμές', 'www' => 'www', 'logo' => 'Λογότυπο', @@ -1399,7 +1400,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'more_options' => 'Περισσότερες επιλογές', 'credit_card' => 'Πιστωτική Κάρτα', 'bank_transfer' => 'Τραπεζικό Έμβασμα', - 'no_transaction_reference' => 'Δεν λάβαμε κάποιο αποδεικτικό συναλλαγής πληρωμής από αυτή την πύλη πληρωμών (Gateway).', + 'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.', 'use_bank_on_file' => 'Χρήση του Bank on File', 'auto_bill_email_message' => 'Αυτό το τιμολόγιο θα χρεωθεί αυτόματα στη μέθοδο πληρωμής την ημερομηνία λήξης του. ', 'bitcoin' => 'Bitcoin', @@ -1749,6 +1750,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'lang_Danish' => 'Δανικά', 'lang_Dutch' => 'Ολλανδικά', 'lang_English' => 'Αγγλικά', + 'lang_English - United States' => 'Αγγλικά', 'lang_French' => 'Γαλλικά', 'lang_French - Canada' => 'Γαλλικά Καναδά', 'lang_German' => 'Γερμανικά', @@ -1777,6 +1779,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'lang_Bulgarian' => 'Βουλγάρικα', 'lang_Russian (Russia)' => 'Russian (Russia)', + // Industries 'industry_Accounting & Legal' => 'Λογιστικά & Νομικά', 'industry_Advertising' => 'Διαφημίσεις', @@ -2015,7 +2018,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'bluevine_completed' => 'Η εγγραφή στη BlueVine ολοκληρώθηκε', 'vendor_name' => 'Προμηθευτής', - 'entity_state' => 'Περιοχή', + 'entity_state' => 'Κατάσταση', 'client_created_at' => 'Ημ/νία Δημιουργίας', 'postmark_error' => 'Προέκυψε πρόβλημα κατά την αποστολή του email μέσω Postmark: :link', 'project' => 'Project', @@ -2469,6 +2472,15 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'currency_kazakhstani_tenge' => 'Τάνγκε Καζακστάν', 'currency_gibraltar_pound' => 'Λίρα Γιβλαρτάρ', + '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' => 'Ελπίζουμε να απολαμβάνετε τη χρήση της εφαρμογής.
Εάν θα θέλατε να γράψετε μια κριτική :link θα το εκτιμούσαμε ιδιαίτερα!', 'writing_a_review' => 'συγγραφή κριτικής', @@ -3911,7 +3923,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'after_taxes' => 'Μετά Φόρων', 'color' => 'Χρώμα', 'show' => 'Εμφάνισε', - 'empty_columns' => 'Άδιασε Στήλες', + 'empty_columns' => 'Κενές Στήλες', 'project_name' => 'Όνομα Project', 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts', 'this_quarter' => 'Τρέχον Τετράμηνο', @@ -3939,7 +3951,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'email_already_register' => 'This email is already linked to an account', 'locations' => 'Τοποθεσίες', 'freq_indefinitely' => 'Indefinitely', - 'cycles_remaining' => 'Cycles remaining', + 'cycles_remaining' => 'Υπολειπόμενη Πίστωση', 'i_understand_delete' => 'I understand, delete', 'download_files' => 'Κατέβασμα Αρχείων', 'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.', @@ -3960,8 +3972,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'update_your_personal_info' => 'Επικαιροποίησε τις προσωπικές σου πληροφορίες', 'name_website_logo' => 'Name, website & logo', 'make_sure_use_full_link' => 'Make sure you use full link to your site', - 'personal_address' => 'Personal address', - 'enter_your_personal_address' => 'Enter your personal address', + 'personal_address' => 'Προσωπική διεύθυνση', + 'enter_your_personal_address' => 'Εισάγετε την προσωπική σας διεύθυνση', 'enter_your_shipping_address' => 'Εισαγωγή Διεύθυνσης Αποστολής', 'list_of_invoices' => 'Λίστα Τιμολογίων', 'with_selected' => 'Με τα επιλεγμένα', @@ -3970,7 +3982,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'details_of_recurring_invoice' => 'Here are some details about recurring invoice', 'cancellation' => 'Ακύρωση', 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', - '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!', 'list_of_payments' => 'Λίστα Πληρωμών', 'payment_details' => 'Details of the payment', @@ -3992,7 +4004,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'satisfy_requirements' => 'Make sure all requirements are satisfied.', 'oops_issues' => 'Oops, something does not look right!', 'open_in_new_tab' => 'Open in new tab', - 'complete_your_payment' => 'Complete payment', + 'complete_your_payment' => 'Ολοκλήρωση πληρωμής', 'authorize_for_future_use' => 'Authorize payment method for future use', 'page' => 'Σελίδα', 'per_page' => 'Ανά σελίδα', @@ -4153,7 +4165,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'start_migration' => 'Start Migration', 'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact', 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', - 'hello' => 'Hello', + 'hello' => 'Γειά', 'group_documents' => 'Group documents', 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?', 'migration_select_company_label' => 'Select companies to migrate', @@ -4252,6 +4264,97 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'contact_details' => 'Contact Details', 'download_backup_subject' => 'Your company backup is ready for download', 'account_passwordless_login' => 'Account passwordless login', + 'user_duplicate_error' => 'Cannot add the same user to the same company', + 'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts', + 'ach_verification_notification_label' => 'ACH verification', + 'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.', + 'login_link_requested_label' => 'Login link requested', + 'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.', + 'invoices_backup_subject' => 'Your invoices are ready for download', + 'migration_failed_label' => 'Migration failed', + 'migration_failed' => 'Looks like something went wrong with the migration for the following company:', + 'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!', + 'quote_was_approved_label' => 'Quote was approved', + 'quote_was_approved' => 'We would like to inform you that quote was approved.', + 'company_import_failure_subject' => 'Error importing :company', + 'company_import_failure_body' => 'There was an error importing the company data, the error message was:', + 'recurring_invoice_due_date' => 'Due Date', + 'amount_cents' => 'Amount in pennies,pence or cents', + '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' => 'Επιλέξτε τρόπο πληρωμής:', + 'login_without_password' => 'Log in without password', + 'email_sent' => 'Αποστολή email όταν το τιμολόγιο σταλεί', + 'one_time_purchases' => 'One time purchases', + 'recurring_purchases' => 'Recurring purchases', + 'you_might_be_interested_in_following' => 'You might be interested in the following', + 'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.', + 'no_quotes_available_for_download' => 'No quotes available for download.', + 'copyright' => 'Copyright', + 'user_created_user' => ':user created :created_user at :time', + 'company_deleted' => 'Company deleted', + 'company_deleted_body' => 'Company [ :company ] was deleted by :user', + 'back_to' => 'Back to :url', + 'stripe_connect_migration_title' => 'Connect your Stripe Account', + 'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.

To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!', + 'email_quota_exceeded_subject' => 'Υπέρβαση ορίου email λογαριασμού.', + 'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails.
We have paused your outbound emails.

Your email quota will reset at 23:00 UTC.', + 'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.', + 'lang_Arabic' => 'Arabic', + 'lang_Persian' => 'Persian', + 'lang_Latvian' => 'Latvian', + 'expiry_date' => 'Expiry date', + 'cardholder_name' => 'Card holder name', + 'recurring_quote_number_taken' => 'Recurring Quote number :number already taken', + 'account_type' => 'Account type', + 'locality' => 'Τοποθεσία', + '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' => 'Ιδιοκτήτης Τραπεζικού Λογαριασμού', + 'aio_checkout' => 'All-in-one checkout', + 'przelewy24' => 'Przelewy24', + 'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.', + 'giropay' => 'GiroPay', + 'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.', + 'eps' => 'EPS', + 'becs' => 'BECS Direct Debit', + 'becs_mandate' => 'By providing your bank account details, you agree to this Direct Debit Request and the Direct Debit Request service agreement, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.', + 'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.', + 'direct_debit' => 'Direct Debit', + 'clone_to_expense' => 'Clone to expense', + 'checkout' => 'Checkout', + 'acss' => 'Pre-authorized debit payments', + 'invalid_amount' => 'Invalid amount. Number/Decimal values only.', + 'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.', + 'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay', + 'no_available_methods' => 'We can\'t find any credit cards on your device. Read more about this.', + 'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.', + 'payment_type_instant_bank_pay' => 'Instant Bank Pay', + 'payment_type_iDEAL' => 'iDEAL', + 'payment_type_Przelewy24' => 'Przelewy24', + 'payment_type_Mollie Bank Transfer' => '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', + ); return $LANG; diff --git a/resources/lang/es/texts.php b/resources/lang/es/texts.php index 00cf3716116b..4c0694238442 100644 --- a/resources/lang/es/texts.php +++ b/resources/lang/es/texts.php @@ -4350,8 +4350,11 @@ $LANG = array( 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', + 'gross_line_total' => 'Gross line total', + 'lang_Slovak' => 'Slovak', + ); return $LANG; -?> \ No newline at end of file +?> diff --git a/resources/lang/es_ES/texts.php b/resources/lang/es_ES/texts.php index 374a3961c45b..1e525b187428 100644 --- a/resources/lang/es_ES/texts.php +++ b/resources/lang/es_ES/texts.php @@ -4342,8 +4342,11 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', + 'gross_line_total' => 'Gross line total', + 'lang_Slovak' => 'Slovak', + ); return $LANG; -?> \ No newline at end of file +?> diff --git a/resources/lang/fa/texts.php b/resources/lang/fa/texts.php index fadb8d9e5493..3e065a9318a3 100644 --- a/resources/lang/fa/texts.php +++ b/resources/lang/fa/texts.php @@ -1400,7 +1400,7 @@ $LANG = array( 'more_options' => 'More options', 'credit_card' => 'Credit Card', 'bank_transfer' => 'Bank Transfer', - 'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.', + 'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.', 'use_bank_on_file' => 'Use Bank on File', 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.', 'bitcoin' => 'Bitcoin', @@ -1779,6 +1779,7 @@ $LANG = array( 'lang_Bulgarian' => 'Bulgarian', 'lang_Russian (Russia)' => 'Russian (Russia)', + // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Advertising' => 'Advertising', @@ -2471,6 +2472,15 @@ $LANG = array( 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_gibraltar_pound' => 'Gibraltar Pound', + 'currency_gambia_dalasi' => 'Gambia Dalasi', + 'currency_paraguayan_guarani' => 'Paraguayan Guarani', + 'currency_malawi_kwacha' => 'Malawi Kwacha', + 'currency_zimbabwean_dollar' => 'Zimbabwean Dollar', + 'currency_cambodian_riel' => 'Cambodian Riel', + 'currency_vanuatu_vatu' => 'Vanuatu Vatu', + + 'currency_cuban_peso' => 'Cuban Peso', + 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -4257,7 +4267,7 @@ $LANG = array( '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. Stripe will automatically sends 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' => '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', @@ -4291,6 +4301,60 @@ $LANG = array( 'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.

To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!', 'email_quota_exceeded_subject' => 'Account email quota exceeded.', 'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails.
We have paused your outbound emails.

Your email quota will reset at 23:00 UTC.', + 'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.', + 'lang_Arabic' => 'Arabic', + 'lang_Persian' => 'Persian', + 'lang_Latvian' => 'Latvian', + 'expiry_date' => 'Expiry date', + 'cardholder_name' => 'Card holder name', + 'recurring_quote_number_taken' => 'Recurring Quote number :number already taken', + 'account_type' => 'Account type', + 'locality' => 'Locality', + 'checking' => 'Checking', + 'savings' => 'Savings', + 'unable_to_verify_payment_method' => 'Unable to verify payment method.', + 'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.', + 'my_documents' => 'My documents', + 'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.', + 'kbc_cbc' => 'KBC/CBC', + 'bancontact' => 'Bancontact', + 'sepa_mandat' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'ideal' => 'iDEAL', + 'bank_account_holder' => 'Bank Account Holder', + 'aio_checkout' => 'All-in-one checkout', + 'przelewy24' => 'Przelewy24', + 'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.', + 'giropay' => 'GiroPay', + 'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.', + 'eps' => 'EPS', + 'becs' => 'BECS Direct Debit', + 'becs_mandate' => 'By providing your bank account details, you agree to this Direct Debit Request and the Direct Debit Request service agreement, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.', + 'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.', + 'direct_debit' => 'Direct Debit', + 'clone_to_expense' => 'Clone to expense', + 'checkout' => 'Checkout', + 'acss' => 'Pre-authorized debit payments', + 'invalid_amount' => 'Invalid amount. Number/Decimal values only.', + 'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.', + 'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay', + 'no_available_methods' => 'We can\'t find any credit cards on your device. Read more about this.', + 'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.', + 'payment_type_instant_bank_pay' => 'Instant Bank Pay', + 'payment_type_iDEAL' => 'iDEAL', + 'payment_type_Przelewy24' => 'Przelewy24', + 'payment_type_Mollie Bank Transfer' => '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', + ); return $LANG; diff --git a/resources/lang/fi/texts.php b/resources/lang/fi/texts.php index 231d1d5a7583..ef59abb4892f 100644 --- a/resources/lang/fi/texts.php +++ b/resources/lang/fi/texts.php @@ -521,7 +521,7 @@ $LANG = array( 'duplicate_post' => 'Varoitus: Edellinen sivu tallennettiin kahdesti. Jälkimmäinen tallennus jätettiin huomiotta.', 'view_documentation' => 'Lue dokumentaatiota', 'app_title' => 'Ilmainen avoimen lähdekoodin online-laskutus', - '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' => 'Lasku Ninja on ilmainen, avoimen lähdekoodin ratkaisu asiakkaiden laskutukseen. Lasku Ninjalla voit helposti luoda ja lähettää kauniita laskuja mistä tahansa laitteesta, jolla on internet-yhteys. Asiakkaasi voivat tulostaa laskuja, ladata ne pdf-muodossa ja jopa maksaa ne verkossa järjestemmämme avulla.', 'rows' => 'rivit', 'www' => 'www', 'logo' => 'Logo', @@ -879,7 +879,7 @@ $LANG = array( 'dark' => 'Tumma', 'industry_help' => 'Tietoa käytetään, jotta voidaan tuottaa vertailutietoa keskimääräisistä yritysten koosta samalla toimialalla.', 'subdomain_help' => 'Aseta alidomain tai näytä lasku omalla verkkosivullasi.', - 'website_help' => 'Display the invoice in an iFrame on your own website', + 'website_help' => 'Näytä lasku kehyksessä omalla verkkosivullasi', 'invoice_number_help' => 'määritä etuliite tai use custom pattern dynamically set lasku numero.', 'quote_number_help' => 'Määritä etuliite tai käytä mukautettua muotoa asettaaksesi dynaamisesti tarjousnumerot.', 'custom_client_fields_helps' => 'Lisää kenttä luotaessa asiakas ja valinnaisesti näytä otsikko ja arvo PDF:ssä.', @@ -1400,7 +1400,7 @@ $LANG = array( 'more_options' => 'Lisää valintoja', 'credit_card' => 'Luottokortti', 'bank_transfer' => 'Pankkisiirto', - 'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.', + 'no_transaction_reference' => 'Emme saaneet maksutapahtuman viitettä keskukselta', 'use_bank_on_file' => 'käytä Bank on File', 'auto_bill_email_message' => 'tämä lasku will automatically be billed maksu method on tiedosto on erä päivämäärä.', 'bitcoin' => 'Bitcoin', @@ -3281,7 +3281,7 @@ $LANG = array( 'sign_up_with_google' => 'Sign Up With Google', 'long_press_multiselect' => 'Long-press Multiselect', 'migrate_to_next_version' => 'Migrate next versio Lasku Ninja', - 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.', + 'migrate_intro_text' => 'Olemme työstäneet uutta versiota invoice ninjasta. Klikkaa alla olevaa nappia aloittaaksesi muutoksen.', 'start_the_migration' => 'Aloita migraatio', 'migration' => 'Migration', 'welcome_to_the_new_version' => 'tervetuloa uusi versio Lasku Ninja', @@ -3338,95 +3338,95 @@ $LANG = array( 'group3' => 'Mukautettu Ryhmä 3', 'group4' => 'Mukautettu Ryhmä 4', 'number' => 'Numero', - 'count' => 'Count', - 'is_active' => 'Is Active', - 'contact_last_login' => 'Contact Last Login', - 'contact_full_name' => 'Contact Full Name', + 'count' => 'Luku', + 'is_active' => 'Aktiivinen', + 'contact_last_login' => 'Kontaktin viimeinen kirjautuminen', + 'contact_full_name' => 'Kontaktin koko nimi', 'contact_custom_value1' => 'Kontakti Mukautettu Arvo 1', 'contact_custom_value2' => 'Kontakti Mukautettu Arvo 2', 'contact_custom_value3' => 'Kontakti Mukautettu Arvo 3', 'contact_custom_value4' => 'Kontakti Mukautettu Arvo 4', - 'assigned_to_id' => 'Assigned To Id', - 'created_by_id' => 'Created By Id', + 'assigned_to_id' => 'Liitetty tunnukseen(Id)', + 'created_by_id' => 'Luonut (Id)', 'add_column' => 'Lisää Sarake', 'edit_columns' => 'Muokkaa Saraketta', - 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', - 'refund_date' => 'Refund Date', - 'multiselect' => 'Multiselect', + 'to_learn_about_gogle_fonts' => 'oppiaksesi lisää Google fonteista', + 'refund_date' => 'Maksunpalautuspäivä', + 'multiselect' => 'Monivalinta', 'verify_password' => 'Vahvista salasana', - 'applied' => 'Applied', - 'include_recent_errors' => 'Include recent errors from the logs', - 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'applied' => 'Haettu', + 'include_recent_errors' => 'Sisällytä viimeiset virheet lokiin', + 'your_message_has_been_received' => 'Olemme vastaanottaneet viestisi ja pyrimme vastaamaan siihen pikaisesti.', 'show_product_details' => 'Näytä tuotteen tiedot', - 'show_product_details_help' => 'Include the description and cost in the product dropdown', - 'pdf_min_requirements' => 'The PDF renderer requires :version', - 'adjust_fee_percent' => 'Adjust Fee Percent', + 'show_product_details_help' => 'Sisällytä lisätieto ja hinta tuotteen alasvetovalikkoon', + 'pdf_min_requirements' => 'PDF sivun muokkaaja vaatii :version', + 'adjust_fee_percent' => 'Säädä kuluprosenttia', 'configure_settings' => 'Muokkaa asetuksia', - 'about' => 'About', + 'about' => 'Tietoja', 'credit_email' => 'Credit Email', 'domain_url' => 'Domain URL', 'password_is_too_easy' => 'Salasanan pitää sisältää iso kirjain ja numero', - 'client_portal_tasks' => 'Client Portal Tasks', - 'client_portal_dashboard' => 'Client Portal Dashboard', + 'client_portal_tasks' => 'Asiakas portaalin tehtävät', + 'client_portal_dashboard' => 'Asiakas portaalin etusivu', 'please_enter_a_value' => 'Aseta arvo', 'deleted_logo' => 'Logo poistettiin onnistuneesti', 'generate_number' => 'Luo numero', 'when_saved' => 'Milloin tallennettu', 'when_sent' => 'Milloin lähetetty', 'select_company' => 'Valitse yritys', - 'float' => 'Float', - 'collapse' => 'Collapse', + 'float' => 'Kelluva', + 'collapse' => 'Pienennä', 'show_or_hide' => 'Näytä/piilota', 'menu_sidebar' => 'Valikon sivupalkki', 'history_sidebar' => 'Historia sivupalkki', 'tablet' => 'Tablet', - 'layout' => 'Layout', - 'module' => 'Module', - 'first_custom' => 'First Custom', - 'second_custom' => 'Second Custom', - 'third_custom' => 'Third Custom', + 'layout' => 'Ulkoasu', + 'module' => 'Moduuli', + 'first_custom' => 'Ensim. muokattu', + 'second_custom' => 'Toinen muokattu', + 'third_custom' => 'Kolmas muokattu', 'show_cost' => 'Näytä kustannus', - 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_cost_help' => 'Näytä tuotteen kulukenttä seurataksesi katetta', 'show_product_quantity' => 'Näytä tuotteen määrä', - 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', - 'show_invoice_quantity' => 'Show Invoice Quantity', - 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', - 'default_quantity' => 'Default Quantity', - 'default_quantity_help' => 'Automatically set the line item quantity to one', - 'one_tax_rate' => 'One Tax Rate', - 'two_tax_rates' => 'Two Tax Rates', - 'three_tax_rates' => 'Three Tax Rates', - 'default_tax_rate' => 'Default Tax Rate', - 'invoice_tax' => 'Invoice Tax', + 'show_product_quantity_help' => 'Näytä tuotteen määräkenttä, muutoin oletus 1', + 'show_invoice_quantity' => 'Näytä Laskun määrät', + 'show_invoice_quantity_help' => 'Näytä rivien määräkenttä, muutoin oletus 1', + 'default_quantity' => 'Oletus määrä', + 'default_quantity_help' => 'Aseta rivimäärä oletuksena 1 ', + 'one_tax_rate' => 'Ensimmäinen veroluokka', + 'two_tax_rates' => 'Toinen veroluokka', + 'three_tax_rates' => 'Kolmas veroluokka', + 'default_tax_rate' => 'Oletus veroluokka', + 'invoice_tax' => 'Laskun vero', 'line_item_tax' => 'Line Item Tax', 'inclusive_taxes' => 'Inclusive Taxes', 'invoice_tax_rates' => 'Invoice Tax Rates', 'item_tax_rates' => 'Item Tax Rates', - 'configure_rates' => 'Configure rates', - 'tax_settings_rates' => 'Tax Rates', - 'accent_color' => 'Accent Color', - 'comma_sparated_list' => 'Comma separated list', + 'configure_rates' => 'Määritä kurssit', + 'tax_settings_rates' => 'Veroluokat', + 'accent_color' => 'Nouseva väri', + 'comma_sparated_list' => 'pilkku eroteltu lista', 'single_line_text' => 'Single-line text', 'multi_line_text' => 'Multi-line text', - 'dropdown' => 'Dropdown', - 'field_type' => 'Field Type', + 'dropdown' => 'Alasvetovalikko', + 'field_type' => 'Kentän tyyppi', 'recover_password_email_sent' => 'Salasanan palautussähköposti on lähetetty.', - 'removed_user' => 'Successfully removed user', - 'freq_three_years' => 'Three Years', - 'military_time_help' => '24 Hour Display', - 'click_here_capital' => 'Click here', + 'removed_user' => 'Onnistuneesti poistettu käyttäjä', + 'freq_three_years' => '3 vuotta', + 'military_time_help' => 'Näytä 24 tunnin aikamuoto', + 'click_here_capital' => 'Klikkaa tästä', 'marked_invoice_as_paid' => 'Lasku merkittiin lähetetyksi onnistuneesti', 'marked_invoices_as_sent' => 'Laskut merkittiin lähetetyksi onnistuneesti', 'marked_invoices_as_paid' => 'Laskut merkittiin lähetetyksi onnistuneesti', 'activity_57' => 'System failed to email invoice :invoice', - 'custom_value3' => 'Custom Value 3', - 'custom_value4' => 'Custom Value 4', - 'email_style_custom' => 'Custom Email Style', - 'custom_message_dashboard' => 'Custom Dashboard Message', - 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', - 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_value3' => 'Muokattu arvo 3', + 'custom_value4' => 'Muokattu arvo 4', + 'email_style_custom' => 'Muokattu email tyyli', + 'custom_message_dashboard' => 'Muokattu Etusivu viesti', + 'custom_message_unpaid_invoice' => 'Muokattu Avoin Lasku viesti', + 'custom_message_paid_invoice' => 'Muokattu Maksettu Lasku viesti', 'custom_message_unapproved_quote' => 'Oma Hyväksymätön tarjous -viesti', - 'lock_sent_invoices' => 'Lock Sent Invoices', + 'lock_sent_invoices' => 'Lukitse Lähetetyt Laskut', 'translations' => 'Käännökset', 'task_number_pattern' => 'Task Number Pattern', 'task_number_counter' => 'Task Number Counter', @@ -4328,32 +4328,35 @@ $LANG = array( 'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.', 'eps' => 'EPS', 'becs' => 'BECS Direct Debit', - 'becs_mandate' => 'By providing your bank account details, you agree to this Direct Debit Request and the Direct Debit Request service agreement, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.', - 'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.', + 'becs_mandate' => 'Antamalla pankkitietosi, hyväksyt seuraavan Direct Debit pyynnön ja Direct Debit pyyntö palvelunsopimuksen, ja hyväksyt Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) veloittaamaan tiliäsi Bulk Electronic Clearing System (BECS) maksutavalla. :company puolesta. (“Myyjä”) mikä tahansa summa erikseen, jotka toimitettuna sinulle Myyjän toimesta. Takaat, että olet tilin omistaja tai hyväksytty tilin haltija, joka on listattuna yläpuolella.', + 'you_need_to_accept_the_terms_before_proceeding' => 'Sinun täytyy hyväksyä ehdot jatkaaksesi.', 'direct_debit' => 'Direct Debit', - 'clone_to_expense' => 'Clone to expense', + 'clone_to_expense' => 'Kopioi kuluksi', 'checkout' => 'Checkout', - 'acss' => 'Pre-authorized debit payments', - 'invalid_amount' => 'Invalid amount. Number/Decimal values only.', - 'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.', + 'acss' => 'Esihyväksy debit korttimaksut', + 'invalid_amount' => 'Väärä summa. Numero/desimaalit ainostaan.', + 'client_payment_failure_body' => 'Maksu epäonnistui laskulle :invoice / määrälle :amount ', 'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay', - 'no_available_methods' => 'We can\'t find any credit cards on your device. Read more about this.', - 'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.', + 'no_available_methods' => 'Emme löydä luottokorttia laitteeltasi. lue lisää tästä.', + 'gocardless_mandate_not_ready' => 'Maksutoimeksianto ei ole valmiina. Yritä uudelleen myöhemmin.', 'payment_type_instant_bank_pay' => 'Instant Bank Pay', 'payment_type_iDEAL' => 'iDEAL', 'payment_type_Przelewy24' => 'Przelewy24', - 'payment_type_Mollie Bank Transfer' => 'Bank Transfer', + 'payment_type_Mollie Bank Transfer' => 'Pankkisiirto', 'payment_type_KBC/CBC' => 'KBC/CBC', 'payment_type_Instant Bank Pay' => 'Instant Bank Pay', - 'payment_type_Hosted Page' => 'Hosted Page', + 'payment_type_Hosted Page' => 'Ylläpidetty sivu', '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', + ); return $LANG; -?> \ No newline at end of file +?> diff --git a/resources/lang/fr/texts.php b/resources/lang/fr/texts.php index ff786da2d2c4..3c078b8f03b6 100644 --- a/resources/lang/fr/texts.php +++ b/resources/lang/fr/texts.php @@ -4346,8 +4346,11 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', + 'gross_line_total' => 'Gross line total', + 'lang_Slovak' => 'Slovak', + ); return $LANG; -?> \ No newline at end of file +?> diff --git a/resources/lang/fr_CA/texts.php b/resources/lang/fr_CA/texts.php index dd525f24ccbf..0a87e9800f97 100644 --- a/resources/lang/fr_CA/texts.php +++ b/resources/lang/fr_CA/texts.php @@ -4344,8 +4344,11 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', + 'gross_line_total' => 'Gross line total', + 'lang_Slovak' => 'Slovak', + ); return $LANG; -?> \ No newline at end of file +?> diff --git a/resources/lang/hr/texts.php b/resources/lang/hr/texts.php index b6a5de2798cc..c54c1bd9439e 100644 --- a/resources/lang/hr/texts.php +++ b/resources/lang/hr/texts.php @@ -3,7 +3,7 @@ $LANG = array( 'organization' => 'Organizacija', 'name' => 'Ime', - 'website' => 'Web mjesto', + 'website' => 'Web', 'work_phone' => 'Telefon', 'address' => 'Adresa', 'address1' => 'Ulica i kućni broj', @@ -30,7 +30,7 @@ $LANG = array( 'invoice_number' => 'Broj računa', 'invoice_number_short' => 'Račun #', 'po_number' => 'Broj narudžbe', - 'po_number_short' => 'NN #', + 'po_number_short' => 'Narudžba #', 'frequency_id' => 'Koliko često', 'discount' => 'Popust', 'taxes' => 'Porezi', @@ -40,8 +40,9 @@ $LANG = array( 'unit_cost' => 'Jedinična cijena', 'quantity' => 'Količina', 'line_total' => 'Ukupno', - 'subtotal' => 'Sveukupno', - 'paid_to_date' => 'Plaćeno na vrijeme', + 'subtotal' => 'Osnovica', + 'net_subtotal' => 'Net', + 'paid_to_date' => 'Do sada plaćeno', 'balance_due' => 'Stanje duga', 'invoice_design_id' => 'Dizajn', 'terms' => 'Uvjeti', @@ -52,7 +53,7 @@ $LANG = array( 'edit_client_details' => 'Uredi detalje klijenta', 'enable' => 'Omogući', 'learn_more' => 'Više informacija', - 'manage_rates' => 'Upravljanje ratam', + 'manage_rates' => 'Upravljanje tečajem', 'note_to_client' => 'Bilješka klijentu', 'invoice_terms' => 'Uvjeti računa', 'save_as_default_terms' => 'Pohrani kao zadane uvjete', @@ -132,7 +133,7 @@ $LANG = array( 'balance' => 'Potraživanje', 'action' => 'Akcija', 'status' => 'Status', - 'invoice_total' => 'Račun sveukupno', + 'invoice_total' => 'Ukupan iznos', 'frequency' => 'Frekvencija', 'range' => 'Raspon', 'start_date' => 'Početni datum', @@ -236,7 +237,7 @@ $LANG = array( 'archived_vendors' => 'Uspješno arhivirano :count dobavljača', 'deleted_vendor' => 'Uspješno obrisan dobavljač', 'deleted_vendors' => 'Uspješno obrisano :count dobavljača', - 'confirmation_subject' => 'Invoice Ninja odobravanje računa', + 'confirmation_subject' => 'Account Confirmation', 'confirmation_header' => 'Odobrenje računa', 'confirmation_message' => 'Molimo pristupite donjom poveznicom za odobrenje vašeg računa.', 'invoice_subject' => 'Novi račun :number od :account', @@ -313,7 +314,7 @@ $LANG = array( 'quote_number' => 'Broj ponude', 'quote_number_short' => 'Ponuda #', 'quote_date' => 'Datum ponude', - 'quote_total' => 'Ponuda sveukupno', + 'quote_total' => 'Ukupan iznos', 'your_quote' => 'Vaša ponuda', 'total' => 'Sveukupno', 'clone' => 'Kloniraj', @@ -382,7 +383,7 @@ $LANG = array( 'quote_number_counter' => 'Brojač ponuda', 'share_invoice_counter' => 'Dijeljeni brojač računa', 'invoice_issued_to' => 'Račun izdan', - 'invalid_counter' => 'Za izbjegavanje mogućih konflikata molimo postavite prefiks na broju računa i ponude', + 'invalid_counter' => 'Da biste spriječili mogući konflikt, molimo postavite prefiks broju računa ili ponude', 'mark_sent' => 'Označi kao poslano', 'gateway_help_1' => ':link za pristup na Authorize.net.', 'gateway_help_2' => ':link za pristup na Authorize.net.', @@ -519,8 +520,8 @@ $LANG = array( 'auto_wrap' => 'Auto formatiranje stavke', 'duplicate_post' => 'Pozor: prethodna stranica je poslana dvaput. Drugo slanje će biti ignorirano.', 'view_documentation' => 'Pregled dokumentacije', - 'app_title' => 'Slobodno fakturiranje otvorenim kodom.', - 'app_description' => 'Invoice Ninja je slobodno rješenje otvorenog koda za fakturiranje i upravljanje klijentima. Pomoću Invoice Ninje možete jednostavno izrađivati i slati kreativne račune sa bilo kojeg uređaja koji ima pristup Internetu. Vaši klijenti mogu ispisivati račune, preuzeti ih kao pdf datoteke i čak vam platiti online unutar istog sustava.', + 'app_title' => 'Free Open-Source Online Invoicing', + 'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.', 'rows' => 'redaka', 'www' => 'www', 'logo' => 'Logo', @@ -647,7 +648,7 @@ $LANG = array( 'footer' => 'Podnožje', 'custom' => 'Prilagođeno', 'invoice_to' => 'Fakturiraj na', - 'invoice_no' => 'Broj računa', + 'invoice_no' => 'Račun br.', 'quote_no' => 'Ponuda #', 'recent_payments' => 'Nedavne uplate', 'outstanding' => 'Dospijeva', @@ -743,7 +744,7 @@ $LANG = array( 'recurring_hour' => 'Ponavljajući sat', 'pattern' => 'Uzorak', 'pattern_help_title' => 'Pomoć za uzorke', - 'pattern_help_1' => 'Kreirajte vlastiti izgled broja računa uređivanjem paterna.', + 'pattern_help_1' => 'Kreirajte prilagođene brojeve računa i ponuda određivanjem uzorka', 'pattern_help_2' => 'Dostupne varijable:', 'pattern_help_3' => 'Na primjer, :example bi bilo pretvoreno u :value', 'see_options' => 'Pogledaj opcije', @@ -887,12 +888,12 @@ $LANG = array( 'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.', 'token_expired' => 'Validacijski token je istekao. Molimo pokušajte ponovo.', 'invoice_link' => 'Poveznica računa', - 'button_confirmation_message' => 'Kliknite za potvrdu vaše adrese e-pošte.', + 'button_confirmation_message' => 'Click to confirm your email.', 'confirm' => 'Odobri', 'email_preferences' => 'Postavke e-pošte', 'created_invoices' => 'Uspješno kreirano :count računa', - 'next_invoice_number' => 'Slijedeći broj računa je :number.', - 'next_quote_number' => 'Slijedeći broj ponude je :number.', + 'next_invoice_number' => 'Sljedeći broj računa je :number.', + 'next_quote_number' => 'Sljedeći broj ponude je :number.', 'days_before' => 'dana prije', 'days_after' => 'dana poslije', 'field_due_date' => 'datum valute', @@ -1058,7 +1059,7 @@ Nevažeći kontakt email', 'navigation' => 'Navigacija', 'list_invoices' => 'Izlistaj računa', 'list_clients' => 'Izlistaj klijenata', - 'list_quotes' => 'Izlistaj ponuda', + 'list_quotes' => 'Izlistaj ponude', 'list_tasks' => 'List Tasks', 'list_expenses' => 'List Expenses', 'list_recurring_invoices' => 'List Recurring Invoices', @@ -1127,7 +1128,7 @@ Nevažeći kontakt email', 'email_documents_header' => 'Dokumenti:', 'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_2' => 'Final Deliverable.zip', - 'quote_documents' => 'Dokumenti ponuda', + 'quote_documents' => 'Dokumenti ponude', 'invoice_documents' => 'Dokumenti računa', 'expense_documents' => 'Dokumenti troškova', 'invoice_embed_documents' => 'Ugrađeni dokumenti', @@ -1400,7 +1401,7 @@ Nevažeći kontakt email', 'more_options' => 'More options', 'credit_card' => 'Kreditna kartica', 'bank_transfer' => 'Bankovni prijenos', - 'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.', + 'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.', 'use_bank_on_file' => 'Use Bank on File', 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.', 'bitcoin' => 'Bitcoin', @@ -1750,6 +1751,7 @@ Nevažeći kontakt email', 'lang_Danish' => 'Danish', 'lang_Dutch' => 'Dutch', 'lang_English' => 'English', + 'lang_English - United States' => 'English', 'lang_French' => 'French', 'lang_French - Canada' => 'French - Canada', 'lang_German' => 'German', @@ -1778,6 +1780,7 @@ Nevažeći kontakt email', 'lang_Bulgarian' => 'Bugarski', 'lang_Russian (Russia)' => 'Russian (Russia)', + // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Advertising' => 'Advertising', @@ -2470,6 +2473,15 @@ Nevažeći kontakt email', 'currency_kazakhstani_tenge' => 'Kazahstanski Tenge', 'currency_gibraltar_pound' => 'Gibraltarska Funta', + 'currency_gambia_dalasi' => 'Gambia Dalasi', + 'currency_paraguayan_guarani' => 'Paraguayan Guarani', + 'currency_malawi_kwacha' => 'Malawi Kwacha', + 'currency_zimbabwean_dollar' => 'Zimbabwean Dollar', + 'currency_cambodian_riel' => 'Cambodian Riel', + 'currency_vanuatu_vatu' => 'Vanuatu Vatu', + + 'currency_cuban_peso' => 'Cuban Peso', + 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -3647,7 +3659,7 @@ Nevažeći kontakt email', 'selected_expenses' => 'Odabrani troškovi', 'past_due_invoices' => 'Past Due Invoices', 'create_payment' => 'Create Payment', - 'update_quote' => 'Ažuriraj ponudi', + 'update_quote' => 'Ažuriraj ponudu', 'update_invoice' => 'Ažuriraj račun', 'update_client' => 'Ažuriraj klijenta', 'update_vendor' => 'Ažuriraj dobavljača ', @@ -3971,7 +3983,7 @@ Nevažeći kontakt email', 'details_of_recurring_invoice' => 'Here are some details about recurring invoice', 'cancellation' => 'Cancellation', 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', - 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', + 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.', 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', 'list_of_payments' => 'List of payments', 'payment_details' => 'Details of the payment', @@ -4253,6 +4265,97 @@ Nevažeći kontakt email', 'contact_details' => 'Contact Details', 'download_backup_subject' => 'Your company backup is ready for download', 'account_passwordless_login' => 'Account passwordless login', + 'user_duplicate_error' => 'Cannot add the same user to the same company', + 'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts', + 'ach_verification_notification_label' => 'ACH verification', + 'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.', + 'login_link_requested_label' => 'Login link requested', + 'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.', + 'invoices_backup_subject' => 'Your invoices are ready for download', + 'migration_failed_label' => 'Migration failed', + 'migration_failed' => 'Looks like something went wrong with the migration for the following company:', + 'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!', + 'quote_was_approved_label' => 'Quote was approved', + 'quote_was_approved' => 'We would like to inform you that quote was approved.', + 'company_import_failure_subject' => 'Error importing :company', + 'company_import_failure_body' => 'There was an error importing the company data, the error message was:', + 'recurring_invoice_due_date' => 'Due Date', + 'amount_cents' => 'Amount in pennies,pence or cents', + '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' => 'Obavijesti me e-poštom kada je račun poslan', + 'one_time_purchases' => 'One time purchases', + 'recurring_purchases' => 'Recurring purchases', + 'you_might_be_interested_in_following' => 'You might be interested in the following', + 'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.', + 'no_quotes_available_for_download' => 'No quotes available for download.', + 'copyright' => 'Copyright', + 'user_created_user' => ':user created :created_user at :time', + 'company_deleted' => 'Company deleted', + 'company_deleted_body' => 'Company [ :company ] was deleted by :user', + 'back_to' => 'Back to :url', + 'stripe_connect_migration_title' => 'Connect your Stripe Account', + 'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.

To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!', + 'email_quota_exceeded_subject' => 'Account email quota exceeded.', + 'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails.
We have paused your outbound emails.

Your email quota will reset at 23:00 UTC.', + 'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.', + 'lang_Arabic' => 'Arabic', + 'lang_Persian' => 'Persian', + 'lang_Latvian' => 'Latvian', + 'expiry_date' => 'Expiry date', + 'cardholder_name' => 'Card holder name', + 'recurring_quote_number_taken' => 'Recurring Quote number :number already taken', + 'account_type' => 'Account type', + 'locality' => 'Locality', + 'checking' => 'Checking', + 'savings' => 'Savings', + 'unable_to_verify_payment_method' => 'Unable to verify payment method.', + 'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.', + 'my_documents' => 'My documents', + 'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.', + 'kbc_cbc' => 'KBC/CBC', + 'bancontact' => 'Bancontact', + 'sepa_mandat' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'ideal' => 'iDEAL', + 'bank_account_holder' => 'Bank Account Holder', + 'aio_checkout' => 'All-in-one checkout', + 'przelewy24' => 'Przelewy24', + 'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.', + 'giropay' => 'GiroPay', + 'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.', + 'eps' => 'EPS', + 'becs' => 'BECS Direct Debit', + 'becs_mandate' => 'By providing your bank account details, you agree to this Direct Debit Request and the Direct Debit Request service agreement, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.', + 'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.', + 'direct_debit' => 'Direct Debit', + 'clone_to_expense' => 'Clone to expense', + 'checkout' => 'Checkout', + 'acss' => 'Pre-authorized debit payments', + 'invalid_amount' => 'Invalid amount. Number/Decimal values only.', + 'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.', + 'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay', + 'no_available_methods' => 'We can\'t find any credit cards on your device. Read more about this.', + 'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.', + 'payment_type_instant_bank_pay' => 'Instant Bank Pay', + 'payment_type_iDEAL' => 'iDEAL', + 'payment_type_Przelewy24' => 'Przelewy24', + 'payment_type_Mollie Bank Transfer' => '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', + ); return $LANG; diff --git a/resources/lang/it/texts.php b/resources/lang/it/texts.php index 32f990414996..642a7ca7891e 100644 --- a/resources/lang/it/texts.php +++ b/resources/lang/it/texts.php @@ -4355,8 +4355,11 @@ $LANG = array( 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', + 'gross_line_total' => 'Gross line total', + 'lang_Slovak' => 'Slovak', + ); return $LANG; -?> \ No newline at end of file +?> diff --git a/resources/lang/ja/texts.php b/resources/lang/ja/texts.php index 0816f4491bee..7be60d055fda 100644 --- a/resources/lang/ja/texts.php +++ b/resources/lang/ja/texts.php @@ -1,7 +1,6 @@ '組織', 'name' => '名前', 'website' => 'WEBサイト', @@ -13,17 +12,17 @@ $LANG = [ 'state' => '都道府県', 'postal_code' => '郵便番号', 'country_id' => '国', - 'contacts' => 'contacts', + 'contacts' => 'コンタクト', 'first_name' => '名', 'last_name' => '姓', 'phone' => '電話', 'email' => 'Eメール', 'additional_info' => '追加情報', - 'payment_terms' => 'Payment Terms', + 'payment_terms' => '支払条件', 'currency_id' => '通貨', 'size_id' => '会社の規模', 'industry_id' => '業種', - 'private_notes' => 'Private Notes', + 'private_notes' => '非公開備考', 'invoice' => '請求書', 'client' => '顧客', 'invoice_date' => '請求日', @@ -42,25 +41,26 @@ $LANG = [ 'quantity' => '数量', 'line_total' => 'Line Total', 'subtotal' => '小計', - 'paid_to_date' => 'Paid to Date', + 'net_subtotal' => 'Net', + 'paid_to_date' => '現在までの支払済額', 'balance_due' => 'Balance Due', 'invoice_design_id' => 'デザイン', - 'terms' => 'Terms', + 'terms' => '条項', 'your_invoice' => 'Your Invoice', 'remove_contact' => '連絡先の削除', 'add_contact' => '連絡先の追加', 'create_new_client' => '顧客の新規作成', 'edit_client_details' => '顧客情報の編集', - 'enable' => 'Enable', - 'learn_more' => 'Learn more', + 'enable' => '有効', + 'learn_more' => '詳細を見る', 'manage_rates' => '料率を管理', - 'note_to_client' => 'Note to Client', - 'invoice_terms' => 'Invoice Terms', - 'save_as_default_terms' => 'Save as default terms', + 'note_to_client' => '顧客宛備考', + 'invoice_terms' => '請求条件', + 'save_as_default_terms' => '既定の請求条件として保存', 'download_pdf' => 'PDFダウンロード', - 'pay_now' => 'Pay Now', + 'pay_now' => '直ちに支払う', 'save_invoice' => '請求書を保存', - 'clone_invoice' => 'Clone To Invoice', + 'clone_invoice' => '請求書に複製', 'archive_invoice' => '請求書をアーカイブ', 'delete_invoice' => '請求書を削除', 'email_invoice' => '請求書をメールする', @@ -68,9 +68,10 @@ $LANG = [ 'tax_rates' => '税率', 'rate' => '率', 'settings' => '設定', - 'enable_invoice_tax' => 'Enable specifying an invoice tax', - 'enable_line_item_tax' => 'Enable specifying line item taxes', + 'enable_invoice_tax' => ' invoice taxの指定を有効にする', + 'enable_line_item_tax' => 'line item taxesの指定を有効にする', 'dashboard' => 'ダッシュボード', + 'dashboard_totals_in_all_currencies_help' => '備考：　単一の基軸通貨を使用した総額を表示するには".name" に:innkを追加します。', 'clients' => '顧客', 'invoices' => '請求書', 'payments' => '入金', @@ -81,11 +82,11 @@ $LANG = [ 'guest' => 'ゲスト', 'company_details' => '企業情報', 'online_payments' => 'オンライン入金', - 'notifications' => 'Notifications', + 'notifications' => '通知', 'import_export' => 'インポート | エクスポート | キャンセル', 'done' => '完了', 'save' => '保存', - 'create' => 'Create', + 'create' => '作成', 'upload' => 'アップロード', 'import' => 'インポート', 'download' => 'ダウンロード', @@ -95,23 +96,23 @@ $LANG = [ 'powered_by' => 'Powered by', 'no_items' => 'アイテム無し', 'recurring_invoices' => '繰り返しの請求書', - 'recurring_help' => '

Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually.

-

Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.

-

Examples of dynamic invoice variables:

+ 'recurring_help' => '

顧客に対して同一内容の請求書を毎週、毎月、隔月、四半期、年間の単位でで自動送付します。

+

動的に日付を変更したい場合は、 :MONTH, :QUARTER もしくは :YEAR の変数を使用します。簡易的に数式を使用することが出来ます。例えば、:MONTH-1 は先月を表記します。

+

動的に請求書の数値を変更した場合の例です。

', - 'recurring_quotes' => 'Recurring Quotes', + 'recurring_quotes' => '繰り返しの見積書', 'in_total_revenue' => 'in total revenue', - 'billed_client' => 'billed client', - 'billed_clients' => 'billed clients', - 'active_client' => 'active client', - 'active_clients' => 'active clients', + 'billed_client' => '請求済み顧客', + 'billed_clients' => '請求済み顧客', + 'active_client' => '有効な顧客', + 'active_clients' => '有効な顧客', 'invoices_past_due' => 'Invoices Past Due', - 'upcoming_invoices' => 'Upcoming Invoices', - 'average_invoice' => 'Average Invoice', + 'upcoming_invoices' => '次回請求', + 'average_invoice' => '請求の平均', 'archive' => 'アーカイブ', 'delete' => '削除', 'archive_client' => '顧客をアーカイブ', @@ -124,9 +125,9 @@ $LANG = [ 'filter' => 'フィルター', 'new_client' => '新しい顧客', 'new_invoice' => '新しい請求書', - 'new_payment' => 'Enter Payment', - 'new_credit' => 'Enter Credit', - 'contact' => 'Contact', + 'new_payment' => '入金を登録', + 'new_credit' => '前受金を登録', + 'contact' => 'コンタクト', 'date_created' => '作成日', 'last_login' => '最終ログイン', 'balance' => 'バランス', @@ -134,17 +135,18 @@ $LANG = [ 'status' => 'ステータス', 'invoice_total' => '請求合計', 'frequency' => '頻度', + 'range' => '範囲', 'start_date' => '開始日', 'end_date' => '終了日', 'transaction_reference' => 'Transaction Reference', 'method' => '方法', 'payment_amount' => '入金額', 'payment_date' => '支払日', - 'credit_amount' => '前受金額', + 'credit_amount' => '前受金総額', 'credit_balance' => '前受金残高', - 'credit_date' => '前受日付', + 'credit_date' => '前受金受日付', 'empty_table' => 'このテーブルに利用可能なデータはありません。', - 'select' => 'Select', + 'select' => '選択', 'edit_client' => '顧客を編集', 'edit_invoice' => '請求を編集', 'create_invoice' => '請求を新規作成', @@ -152,7 +154,7 @@ $LANG = [ 'last_logged_in' => '最終ログイン:', 'details' => '詳細', 'standing' => 'Standing', - 'credit' => 'Credit', + 'credit' => '前受金', 'activity' => 'アクティビティ', 'date' => '日付', 'message' => 'メッセージ', @@ -187,7 +189,7 @@ $LANG = [ 'clients_will_create' => '顧客が登録されます', 'email_settings' => 'Eメール設定', 'client_view_styling' => 'Client View Styling', - 'pdf_email_attachment' => 'Attach PDF', + 'pdf_email_attachment' => 'PDFを添付', 'custom_css' => 'カスタムCSS', 'import_clients' => '顧客データをインポート', 'csv_file' => 'CSVファイル', @@ -201,9 +203,8 @@ $LANG = [ 'limit_clients' => 'Sorry, this will exceed the limit of :count clients', 'payment_error' => 'There was an error processing your payment. Please try again later.', 'registration_required' => 'Please sign up to email an invoice', - 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', + 'confirmation_required' => 'メールボックスを確認してください。確認メールを再送する場合は :link をクリックしてください。', 'updated_client' => '顧客を更新しました。', - 'created_client' => '顧客を登録しました。', 'archived_client' => '顧客をアーカイブしました。', 'archived_clients' => ':count 件の顧客をアーカイブしました。', 'deleted_client' => '顧客を削除しました。', @@ -233,13 +234,13 @@ $LANG = [ 'updated_vendor' => 'ベンダーを更新しました。', 'created_vendor' => 'ベンダーを登録しました。', 'archived_vendor' => 'ベンダーをアーカイブしました。', - 'archived_vendors' => ':count 件のベンダーをアーカイブしました。', + 'archived_vendors' => ':count 件の納入業者をアーカイブしました。', 'deleted_vendor' => 'ベンダーを削除しました。', - 'deleted_vendors' => ':count 件のベンダーを削除しました。', - 'confirmation_subject' => 'Invoice Ninja アカウントの確認', + 'deleted_vendors' => ':count 件の納入業者を削除しました。', + 'confirmation_subject' => 'Account Confirmation', 'confirmation_header' => 'アカウントの確認', 'confirmation_message' => 'あなたのアカウントを確認するために下のリンクにアクセスしてください。', - 'invoice_subject' => 'New invoice :number from :account', + 'invoice_subject' => ':account からの :number 番の新しい請求書', 'invoice_message' => 'この請求書( :amount )を見るには、下のリンクをクリックしてください。', 'payment_subject' => '入金がありました。', 'payment_message' => ':amount の入金ありがとうございました。', @@ -261,13 +262,13 @@ $LANG = [ 'cvv' => 'CVV', 'logout' => 'ログアウト', 'sign_up_to_save' => 'Sign up to save your work', - 'agree_to_terms' => 'I agree to the :terms', + 'agree_to_terms' => ':terms に同意します', 'terms_of_service' => '利用規約', 'email_taken' => 'そのEメールアドレスは既に登録されています。', 'working' => 'Working', 'success' => '成功', 'success_message' => 'You have successfully registered! Please visit the link in the account confirmation email to verify your email address.', - 'erase_data' => 'Your account is not registered, this will permanently erase your data.', + 'erase_data' => 'アカウントが登録されていません。そのため、データが完全に消去されます。', 'password' => 'パスワード', 'pro_plan_product' => 'プロ・プラン', 'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!

 
@@ -288,10 +289,10 @@ $LANG = [ 'view_as_recipient' => 'View as recipient', 'product_library' => '商品マスタ', 'product' => '商品', - 'products' => 'Products', + 'products' => '商品', 'fill_products' => 'Auto-fill products', 'fill_products_help' => 'Selecting a product will automatically fill in the description and cost', - 'update_products' => 'Auto-update products', + 'update_products' => '商品の自動更新', 'update_products_help' => 'Updating an invoice will automatically update the product library', 'create_product' => '商品を追加', 'edit_product' => '商品を編集', @@ -353,7 +354,7 @@ $LANG = [ 'charge_taxes' => 'Charge taxes', 'user_management' => 'ユーザ管理', 'add_user' => 'ユーザを追加', - 'send_invite' => 'Send Invitation', + 'send_invite' => '招待メールを送信', 'sent_invite' => '招待メールを送付しました。', 'updated_user' => 'ユーザを更新しました', 'invitation_message' => ':invitorさんから招待がありました。', @@ -369,7 +370,7 @@ $LANG = [ 'confirm_recurring_email_invoice' => 'この請求書をメール済にしてもよろしいですか？', 'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?', 'cancel_account' => 'アカウントのキャンセル', - 'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.', + 'cancel_account_message' => '注意: あなたのアカウントを完全に削除します。削除の取り消しは出来ません。', 'go_back' => '戻る', 'data_visualizations' => 'ビジュアルデータ', 'sample_data' => 'サンプルデータ shown', @@ -396,11 +397,11 @@ $LANG = [ 'more_designs_self_host_text' => '', 'buy' => '購入', 'bought_designs' => '請求書デザインを追加しました。', - 'sent' => 'Sent', + 'sent' => '送信済', 'vat_number' => 'VATナンバー', 'timesheets' => 'タイムシート', 'payment_title' => '請求先住所とクレジトカード情報を入力してください。', - 'payment_cvv' => '*クレジットカード裏側の３桁もしくは４桁の番号です。', + 'payment_cvv' => '*クレジットカード裏側に記載されている、3桁から4桁の番号です。', 'payment_footer1' => '*請求先住所はクレジットカードの住所と同一である必要があります。', 'payment_footer2' => '*「支払い」ボタン１度だけクリックしてください。 - 手続きに１分ほど時間を要します。', 'id_number' => 'IDナンバー', @@ -412,13 +413,13 @@ $LANG = [ 'restore_invoice' => '請求書をリストア', 'restore_quote' => '見積書をリストア', 'restore_client' => '顧客をリストア', - 'restore_credit' => 'Restore Credit', + 'restore_credit' => '前受金復旧', 'restore_payment' => 'Restore Payment', 'restored_invoice' => '請求書をリストアしました。', 'restored_quote' => '見積書をリストアしました。', 'restored_client' => '顧客をリストアしました。', 'restored_payment' => 'Successfully restored payment', - 'restored_credit' => 'Successfully restored credit', + 'restored_credit' => '前受金を復旧しました', 'reason_for_canceling' => 'Help us improve our site by telling us why you\'re leaving.', 'discount_percent' => 'パーセント', 'discount_amount' => 'Amount', @@ -441,11 +442,11 @@ $LANG = [ 'approve' => 'Approve', 'token_billing_type_id' => 'Token Billing', 'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.', - 'token_billing_1' => 'Disabled', + 'token_billing_1' => '無効', 'token_billing_2' => 'Opt-in - checkbox is shown but not selected', 'token_billing_3' => 'Opt-out - checkbox is shown and selected', 'token_billing_4' => 'Always', - 'token_billing_checkbox' => 'Store credit card details', + 'token_billing_checkbox' => 'クレジットカード詳細を保存', 'view_in_gateway' => 'View in :gateway', 'use_card_on_file' => 'Use Card on File', 'edit_payment_details' => 'Edit payment details', @@ -495,7 +496,7 @@ $LANG = [ 'email_address' => 'Eメールアドレス', 'lets_go' => 'Let\'s go', 'password_recovery' => 'パスワード再設定', - 'send_email' => 'Send Email', + 'send_email' => 'メールを送信', 'set_password' => 'パスワードを設定', 'converted' => 'Converted', 'email_approved' => 'Email me when a quote is approved', @@ -513,24 +514,24 @@ $LANG = [ 'partial_remaining' => ':partial of :balance', 'more_fields' => '項目を増やす', 'less_fields' => '項目を減らす', - 'client_name' => 'Client Name', + 'client_name' => '顧客名', 'pdf_settings' => 'PDF設定', 'product_settings' => '商品設定', 'auto_wrap' => 'Auto Line Wrap', 'duplicate_post' => 'Warning: the previous page was submitted twice. The second submission had been ignored.', 'view_documentation' => 'View Documentation', - 'app_title' => 'フリーでオープンソースなオンライン請求', + 'app_title' => 'Free Open-Source Online Invoicing', 'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.', 'rows' => 'rows', 'www' => 'www', 'logo' => 'ロゴ', 'subdomain' => 'サブドメイン', - 'provide_name_or_email' => 'Please provide a name or email', + 'provide_name_or_email' => '名前またはメールアドレスを入力してください', 'charts_and_reports' => 'チャート ＆ レポート', 'chart' => 'チャート', 'report' => 'レポート', 'group_by' => 'Group by', - 'paid' => 'Paid', + 'paid' => '支払済', 'enable_report' => 'レポート', 'enable_chart' => 'チャート', 'totals' => 'Totals', @@ -547,6 +548,7 @@ $LANG = [ 'created_task' => 'タスクが登録されました。', 'updated_task' => 'タスクが更新されました。', 'edit_task' => 'タスクを更新', + 'clone_task' => 'タスクを複製', 'archive_task' => 'タスクをアーカイブ', 'restore_task' => 'タスクをリストア', 'delete_task' => 'タスクを削除', @@ -566,6 +568,7 @@ $LANG = [ 'hours' => 'Hours', 'task_details' => 'タスク詳細', 'duration' => 'Duration', + 'time_log' => 'Time Log', 'end_time' => '終了時間', 'end' => '終了', 'invoiced' => 'Invoiced', @@ -607,9 +610,9 @@ $LANG = [ 'click_here' => 'こちらをクリック', 'email_receipt' => 'Email payment receipt to the client', 'created_payment_emailed_client' => 'Successfully created payment and emailed client', - 'add_company' => 'Add Company', + 'add_company' => '会社を追加', 'untitled' => 'Untitled', - 'new_company' => 'New Company', + 'new_company' => '新しい会社', 'associated_accounts' => 'Successfully linked accounts', 'unlinked_account' => 'Successfully unlinked accounts', 'login' => 'ログイン', @@ -654,7 +657,7 @@ $LANG = [ 'current_user' => '現在のユーザ', 'new_recurring_invoice' => 'New Recurring Invoice', 'recurring_invoice' => 'Recurring Invoice', - 'new_recurring_quote' => 'New recurring quote', + 'new_recurring_quote' => 'New Recurring Quote', 'recurring_quote' => 'Recurring Quote', 'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date', 'created_by_invoice' => 'Created by :invoice', @@ -672,11 +675,11 @@ $LANG = [ 'invoice_sent' => ':count invoice sent', 'invoices_sent' => ':count invoices sent', 'status_draft' => 'Draft', - 'status_sent' => 'Sent', + 'status_sent' => '送信済', 'status_viewed' => 'Viewed', 'status_partial' => 'Partial', - 'status_paid' => 'Paid', - 'status_unpaid' => 'Unpaid', + 'status_paid' => '支払済', + 'status_unpaid' => '未払い', 'status_all' => 'All', 'show_line_item_tax' => 'Display line item taxes inline', 'iframe_url' => 'Website', @@ -684,8 +687,9 @@ $LANG = [ 'iframe_url_help2' => 'You can test the feature by clicking \'View as recipient\' for an invoice.', 'auto_bill' => 'Auto Bill', 'military_time' => '24 Hour Time', - 'last_sent' => 'Last Sent', + 'last_sent' => '最後の送信', 'reminder_emails' => 'Reminder Emails', + 'quote_reminder_emails' => 'Quote Reminder Emails', 'templates_and_reminders' => 'Templates & Reminders', 'subject' => 'サブジェクト', 'body' => '本文', @@ -752,11 +756,11 @@ $LANG = [ 'activity_3' => ':user は 顧客 :client を削除しました。', 'activity_4' => ':user は 請求書 :invoice を作成しました。', 'activity_5' => ':user は 請求書 :invoice をアーカイブしました。', - 'activity_6' => ':user は 請求書 :invoice を :contact にメールしました。', - 'activity_7' => ':contact は 請求書 :invoice を閲覧しました。', + 'activity_6' => ':user emailed invoice :invoice for :client to :contact', + 'activity_7' => ':contact viewed invoice :invoice for :client', 'activity_8' => ':user は 請求書 :invoice をアーカイブしました。', 'activity_9' => ':user は 請求書 :invoice をアーカイブしました。', - 'activity_10' => ':contact entered payment :payment for :invoice', + 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user updated payment :payment', 'activity_12' => ':user archived payment :payment', 'activity_13' => ':user deleted payment :payment', @@ -766,7 +770,7 @@ $LANG = [ 'activity_17' => ':user deleted :credit credit', 'activity_18' => ':user created quote :quote', 'activity_19' => ':user updated quote :quote', - 'activity_20' => ':user emailed quote :quote to :contact', + 'activity_20' => ':user emailed quote :quote for :client to :contact', 'activity_21' => ':contact viewed quote :quote', 'activity_22' => ':user archived quote :quote', 'activity_23' => ':user deleted quote :quote', @@ -775,7 +779,7 @@ $LANG = [ 'activity_26' => ':user restored client :client', 'activity_27' => ':user restored payment :payment', 'activity_28' => ':user restored :credit credit', - 'activity_29' => ':contact approved quote :quote', + 'activity_29' => ':contact approved quote :quote for :client', 'activity_30' => ':user created vendor :vendor', 'activity_31' => ':user archived vendor :vendor', 'activity_32' => ':user deleted vendor :vendor', @@ -790,6 +794,16 @@ $LANG = [ 'activity_45' => ':user deleted task :task', 'activity_46' => ':user restored task :task', 'activity_47' => ':user updated expense :expense', + 'activity_48' => ':user updated ticket :ticket', + 'activity_49' => ':user closed ticket :ticket', + 'activity_50' => ':user merged ticket :ticket', + 'activity_51' => ':user split ticket :ticket', + 'activity_52' => ':contact opened ticket :ticket', + 'activity_53' => ':contact reopened ticket :ticket', + 'activity_54' => ':user reopened ticket :ticket', + 'activity_55' => ':contact replied ticket :ticket', + 'activity_56' => ':user viewed ticket :ticket', + 'payment' => 'Payment', 'system' => 'System', 'signature' => 'Eメール 署名', @@ -801,13 +815,13 @@ $LANG = [ 'quote_footer' => '見積書フッタ', 'free' => 'フリー', 'quote_is_approved' => 'Successfully approved', - 'apply_credit' => 'Apply Credit', + 'apply_credit' => '前受金を適用', 'system_settings' => 'システム設定', 'archive_token' => 'トークンをアーカイブ', 'archived_token' => 'トークンをアーカイブしました。', 'archive_user' => 'ユーザをアーカイブ', 'archived_user' => 'ユーザをアーカイブしました。', - 'archive_account_gateway' => 'ゲートウェイをアーカイブ', + 'archive_account_gateway' => 'ゲートウェイを削除', 'archived_account_gateway' => 'ゲートウェイをアーカイブしました。', 'archive_recurring_invoice' => '繰り返しの請求書をアーカイブ', 'archived_recurring_invoice' => '繰り返しの請求書をアーカイブしました。', @@ -818,7 +832,7 @@ $LANG = [ 'archive_recurring_quote' => 'Archive Recurring Quote', 'archived_recurring_quote' => 'Successfully archived recurring quote', 'delete_recurring_quote' => 'Delete Recurring Quote', - 'deleted_recurring_quote' => 'Successfully deleted recurring quote', + 'deleted_recurring_quote' => '繰り返しの見積書を削除しました。', 'restore_recurring_quote' => 'Restore Recurring Quote', 'restored_recurring_quote' => 'Successfully restored recurring quote', 'archived' => 'Archived', @@ -864,7 +878,7 @@ $LANG = [ 'light' => 'ライト', 'dark' => 'ダーク', 'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.', - 'subdomain_help' => 'Set the subdomain or display the invoice on your own website.', + 'subdomain_help' => 'あなた自身のWebサイトで請求書を表示するために、サブドメインを設定', 'website_help' => 'Display the invoice in an iFrame on your own website', 'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.', 'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.', @@ -874,7 +888,7 @@ $LANG = [ 'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.', 'token_expired' => 'Validation token was expired. Please try again.', 'invoice_link' => '請求書リンク', - 'button_confirmation_message' => 'Click to confirm your email address.', + 'button_confirmation_message' => 'Click to confirm your email.', 'confirm' => 'Confirm', 'email_preferences' => 'Email Preferences', 'created_invoices' => ':count件の請求書を作成しました。', @@ -886,13 +900,13 @@ $LANG = [ 'field_invoice_date' => 'invoice date', 'schedule' => 'スケジュール', 'email_designs' => 'Eメールデザイン', - 'assigned_when_sent' => 'Assigned when sent', + 'assigned_when_sent' => '送信時に割当', 'white_label_purchase_link' => 'ホワイトラベル・ライセンスを購入', 'expense' => 'Expense', - 'expenses' => 'Expenses', + 'expenses' => '経費', 'new_expense' => 'Enter Expense', 'enter_expense' => 'Enter Expense', - 'vendors' => 'Vendors', + 'vendors' => '納入業者', 'new_vendor' => 'New Vendor', 'payment_terms_net' => 'Net', 'vendor' => 'Vendor', @@ -902,8 +916,8 @@ $LANG = [ 'view_vendor' => 'View Vendor', 'deleted_expense' => 'Successfully deleted expense', 'archived_expense' => 'Successfully archived expense', - 'deleted_expenses' => 'Successfully deleted expenses', - 'archived_expenses' => 'Successfully archived expenses', + 'deleted_expenses' => '経費の削除に成功しました', + 'archived_expenses' => '経費のアーカイブに成功しました', 'expense_amount' => 'Expense Amount', 'expense_balance' => 'Expense Balance', 'expense_date' => 'Expense Date', @@ -972,7 +986,7 @@ $LANG = [ 'bank_accounts' => 'Credit Cards & Banks', 'add_bank_account' => '銀行口座を追加', 'setup_account' => 'Setup Account', - 'import_expenses' => 'Import Expenses', + 'import_expenses' => '経費をインポート', 'bank_id' => '銀行', 'integration_type' => 'Integration Type', 'updated_bank_account' => '銀行口座を更新しました。', @@ -1016,6 +1030,7 @@ $LANG = [ 'trial_success' => 'Successfully enabled two week free pro plan trial', 'overdue' => 'Overdue', + 'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.', 'user_email_footer' => 'To adjust your email notification settings please visit :link', 'reset_password_footer' => 'If you did not request this password reset please email our support: :email', @@ -1024,13 +1039,13 @@ $LANG = [ 'old_browser' => 'Please use a :link', 'newer_browser' => 'newer browser', 'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.', - 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.', + 'bank_accounts_help' => '銀行口座を接続して、経費を自動的にインポートし、納入業者を作成します。 American Expressと:linkをサポートします。 ', 'us_banks' => '400+ US banks', 'pro_plan_remove_logo' => 'プロプランに加入して、Invoice Ninjaのロゴを消す。 :link', 'pro_plan_remove_logo_link' => 'こちらをクリック', - 'invitation_status_sent' => 'Sent', - 'invitation_status_opened' => 'Opened', + 'invitation_status_sent' => '送信済み', + 'invitation_status_opened' => '開封済み', 'invitation_status_viewed' => 'Viewed', 'email_error_inactive_client' => 'Emails can not be sent to inactive clients', 'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts', @@ -1060,7 +1075,7 @@ $LANG = [ 'invoice_item_fields' => 'Invoice Item Fields', 'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.', 'recurring_invoice_number' => 'Recurring Number', - 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', + 'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.', // Client Passwords 'enable_portal_password' => 'Password Protect Invoices', @@ -1069,7 +1084,7 @@ $LANG = [ 'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.', 'expired' => 'Expired', - 'invalid_card_number' => 'The credit card number is not valid.', + 'invalid_card_number' => 'クレジットカード番号が不正です。', 'invalid_expiry' => 'The expiration date is not valid.', 'invalid_cvv' => 'The CVV is not valid.', 'cost' => 'Cost', @@ -1122,6 +1137,7 @@ $LANG = [ 'download_documents' => 'Download Documents (:size)', 'documents_from_expenses' => 'From Expenses:', 'dropzone_default_message' => 'Drop files or click to upload', + 'dropzone_default_message_disabled' => 'Uploads disabled', 'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.', 'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.', 'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.', @@ -1180,7 +1196,7 @@ $LANG = [ 'enterprise_plan_product' => 'Enterprise Plan', 'enterprise_plan_year_description' => 'One year enrollment in the Invoice Ninja Enterprise Plan.', 'enterprise_plan_month_description' => 'One month enrollment in the Invoice Ninja Enterprise Plan.', - 'plan_credit_product' => 'Credit', + 'plan_credit_product' => '前受金', 'plan_credit_description' => 'Credit for unused time', 'plan_pending_monthly' => 'Will switch to monthly on :date', 'plan_refunded' => 'A refund has been issued.', @@ -1193,7 +1209,8 @@ $LANG = [ 'list_vendors' => 'List Vendors', 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.', - 'return_to_app' => 'Return To App', + 'return_to_app' => 'Appに戻る', + // Payment updates 'refund_payment' => 'Refund Payment', @@ -1201,7 +1218,7 @@ $LANG = [ 'refund' => 'Refund', 'are_you_sure_refund' => 'Refund selected payments?', 'status_pending' => 'Pending', - 'status_completed' => 'Completed', + 'status_completed' => '完了', 'status_failed' => 'Failed', 'status_partially_refunded' => 'Partially Refunded', 'status_partially_refunded_amount' => ':amount Refunded', @@ -1253,10 +1270,10 @@ $LANG = [ 'account_holder_name' => 'Account Holder Name', 'add_account' => 'Add Account', 'payment_methods' => 'Payment Methods', - 'complete_verification' => 'Complete Verification', + 'complete_verification' => '認証完了', 'verification_amount1' => 'Amount 1', 'verification_amount2' => 'Amount 2', - 'payment_method_verified' => 'Verification completed successfully', + 'payment_method_verified' => '認証完了', 'verification_failed' => 'Verification Failed', 'remove_payment_method' => 'Remove Payment Method', 'confirm_remove_payment_method' => 'Are you sure you want to remove this payment method?', @@ -1267,18 +1284,18 @@ $LANG = [ Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.', 'unknown_bank' => 'Unknown Bank', 'ach_verification_delay_help' => 'You will be able to use the account after completing verification. Verification usually takes 1-2 business days.', - 'add_credit_card' => 'Add Credit Card', + 'add_credit_card' => 'クレジットカードを追加', 'payment_method_added' => 'Added payment method.', 'use_for_auto_bill' => 'Use For Autobill', 'used_for_auto_bill' => 'Autobill Payment Method', - 'payment_method_set_as_default' => 'Set Autobill payment method.', + 'payment_method_set_as_default' => '自動請求の決済方法を設定', 'activity_41' => ':payment_amount payment (:payment) failed', 'webhook_url' => 'Webhook URL', - 'stripe_webhook_help' => 'You must :link.', - 'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe', - 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless', - 'payment_method_error' => 'There was an error adding your payment methd. Please try again later.', - 'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice', + 'stripe_webhook_help' => ':link が必要です', + 'stripe_webhook_help_link_text' => 'Stripe のエンドポイントとなる URL を追加します', + 'gocardless_webhook_help_link_text' => 'GoCardless のエンドポイントとなる URL を追加します', + 'payment_method_error' => '決済方法を追加できませんでした。後ほど再度お試しください。', + 'notification_invoice_payment_failed_subject' => '請求書 :invoice の支払いに失敗しました', 'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.', 'link_with_plaid' => 'Link Account Instantly with Plaid', 'link_manually' => 'Link Manually', @@ -1304,6 +1321,7 @@ $LANG = [ 'token_billing_braintree_paypal' => 'Save payment details', 'add_paypal_account' => 'Add PayPal Account', + 'no_payment_method_specified' => 'No payment method specified', 'chart_type' => 'Chart Type', 'format' => 'Format', @@ -1323,54 +1341,54 @@ $LANG = [ 'resend_confirmation_email' => 'Resend Confirmation Email', 'manage_account' => 'Manage Account', 'action_required' => 'Action Required', - 'finish_setup' => 'Finish Setup', + 'finish_setup' => 'セットアップが完了しました', 'created_wepay_confirmation_required' => 'Please check your email and confirm your email address with WePay.', - 'switch_to_wepay' => 'Switch to WePay', + 'switch_to_wepay' => 'WePay に変更', 'switch' => 'Switch', - 'restore_account_gateway' => 'Restore Gateway', - 'restored_account_gateway' => 'Successfully restored gateway', + 'restore_account_gateway' => 'ゲートウェイを復元', + 'restored_account_gateway' => 'ゲートウェイを復元しました。', 'united_states' => 'United States', 'canada' => 'Canada', - 'accept_debit_cards' => 'Accept Debit Cards', - 'debit_cards' => 'Debit Cards', + 'accept_debit_cards' => 'デビットカードを許可', + 'debit_cards' => 'デビットカード', 'warn_start_date_changed' => 'The next invoice will be sent on the new start date.', 'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.', 'original_start_date' => 'Original start date', 'new_start_date' => 'New start date', 'security' => 'Security', - 'see_whats_new' => 'See what\'s new in v:version', + 'see_whats_new' => 'v:version の新機能を見る ', 'wait_for_upload' => 'Please wait for the document upload to complete.', 'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.', 'enable_second_tax_rate' => 'Enable specifying a second tax rate', 'payment_file' => 'Payment File', 'expense_file' => 'Expense File', 'product_file' => 'Product File', - 'import_products' => 'Import Products', - 'products_will_create' => 'products will be created', + 'import_products' => '商品をインポート', + 'products_will_create' => '商品が登録されます', 'product_key' => 'Product', 'created_products' => 'Successfully created/updated :count product(s)', 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
The file includes clients, products, invoices, quotes and payments.', 'selfhost_export_help' => '
We recommend using mysqldump to create a full backup.', 'JSON_file' => 'JSON File', - 'view_dashboard' => 'View Dashboard', - 'client_session_expired' => 'Session Expired', - 'client_session_expired_message' => 'Your session has expired. Please click the link in your email again.', + 'view_dashboard' => 'ダッシュボードを参照', + 'client_session_expired' => 'セッションの期限が切れました', + 'client_session_expired_message' => 'このセッションは期限切れになりました。送信されたメール内のリンクを再度クリックしてください。', - 'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.', - 'auto_bill_payment_method_bank_transfer' => 'bank account', - 'auto_bill_payment_method_credit_card' => 'credit card', - 'auto_bill_payment_method_paypal' => 'PayPal account', - 'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.', + 'auto_bill_notification' => 'この請求書は登録されている :payment_method によって、:due_date で自動的に課金されます。', + 'auto_bill_payment_method_bank_transfer' => '銀行口座', + 'auto_bill_payment_method_credit_card' => 'クレジットカード', + 'auto_bill_payment_method_paypal' => 'PayPal アカウント', + 'auto_bill_notification_placeholder' => 'この請求書は、期日にて登録されているクレジットカードに自動的に請求されます。', 'payment_settings' => 'Payment Settings', - 'on_send_date' => 'On send date', - 'on_due_date' => 'On due date', - 'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.', + 'on_send_date' => '発送日', + 'on_due_date' => '支払期日', + 'auto_bill_ach_date_help' => 'ACH送金システムは常時期日において自動的に請求を行います。', 'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.', - 'bank_account' => 'Bank Account', + 'bank_account' => '銀行口座', 'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.', 'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.', 'privacy_policy' => 'Privacy Policy', @@ -1382,9 +1400,9 @@ $LANG = [ 'more_options' => 'More options', 'credit_card' => 'Credit Card', 'bank_transfer' => 'Bank Transfer', - 'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.', + 'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.', 'use_bank_on_file' => 'Use Bank on File', - 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.', + 'auto_bill_email_message' => 'この請求書は、期日にて登録されている支払い方法を用いて自動的に請求されます。', 'bitcoin' => 'Bitcoin', 'gocardless' => 'GoCardless', 'added_on' => 'Added :date', @@ -1438,6 +1456,7 @@ $LANG = [ 'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -1585,7 +1604,7 @@ $LANG = [ 'country_Italy' => 'Italy', 'country_Côte d\'Ivoire' => 'Côte d\'Ivoire', 'country_Jamaica' => 'Jamaica', - 'country_Japan' => 'Japan', + 'country_Japan' => '日本', 'country_Kazakhstan' => 'Kazakhstan', 'country_Jordan' => 'Jordan', 'country_Kenya' => 'Kenya', @@ -1731,11 +1750,12 @@ $LANG = [ 'lang_Danish' => 'Danish', 'lang_Dutch' => 'Dutch', 'lang_English' => 'English', + 'lang_English - United States' => 'English', 'lang_French' => 'French', 'lang_French - Canada' => 'French - Canada', 'lang_German' => 'German', 'lang_Italian' => 'Italian', - 'lang_Japanese' => 'Japanese', + 'lang_Japanese' => '日本語', 'lang_Lithuanian' => 'Lithuanian', 'lang_Norwegian' => 'Norwegian', 'lang_Polish' => 'Polish', @@ -1745,6 +1765,7 @@ $LANG = [ 'lang_Albanian' => 'Albanian', 'lang_Greek' => 'Greek', 'lang_English - United Kingdom' => 'English - United Kingdom', + 'lang_English - Australia' => 'English - Australia', 'lang_Slovenian' => 'Slovenian', 'lang_Finnish' => 'Finnish', 'lang_Romanian' => 'Romanian', @@ -1754,6 +1775,10 @@ $LANG = [ 'lang_Thai' => 'Thai', 'lang_Macedonian' => 'Macedonian', 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', + 'lang_Serbian' => 'Serbian', + 'lang_Bulgarian' => 'Bulgarian', + 'lang_Russian (Russia)' => 'Russian (Russia)', + // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -1786,7 +1811,7 @@ $LANG = [ 'industry_Transportation' => 'Transportation', 'industry_Travel & Luxury' => 'Travel & Luxury', 'industry_Other' => 'Other', - 'industry_Photography' =>'Photography', + 'industry_Photography' => 'Photography', 'view_client_portal' => 'View client portal', 'view_portal' => 'View Portal', @@ -1851,20 +1876,20 @@ $LANG = [ 'security_code_email_line1' => 'This is your Invoice Ninja Bot security code.', 'security_code_email_line2' => 'Note: it will expire in 10 minutes.', 'bot_help_message' => 'I currently support:
• Create\update\email an invoice
• List products
For example:
invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent', - 'list_products' => 'List Products', + 'list_products' => '商品の一覧', 'include_item_taxes_inline' => 'Include line item taxes in line total', 'created_quotes' => 'Successfully created :count quotes(s)', 'limited_gateways' => 'Note: we support one credit card gateway per company.', 'warning' => 'Warning', - 'self-update' => 'Update', - 'update_invoiceninja_title' => 'Update Invoice Ninja', + 'self-update' => 'アップデート', + 'update_invoiceninja_title' => 'Invoice Ninjaをアップデート', 'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!', - 'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.', - 'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.', - 'update_invoiceninja_instructions' => 'Please install the new version :version by clicking the Update now button below. Afterwards you\'ll be redirected to the dashboard.', - 'update_invoiceninja_update_start' => 'Update now', + 'update_invoiceninja_available' => 'Invoice Ninjaの新しいバージョンが利用可能です。', + 'update_invoiceninja_unavailable' => 'Invoice Ninjaの新しいバージョンはありません。', + 'update_invoiceninja_instructions' => '下の[今すぐ更新]ボタンをクリックして、新しいバージョン:versionをインストールしてください。 その後、ダッシュボードにリダイレクトされます。 ', + 'update_invoiceninja_update_start' => '今すぐアップデート', 'update_invoiceninja_download_start' => 'Download :version', 'create_new' => 'Create New', @@ -1885,7 +1910,7 @@ $LANG = [ 'week' => 'Week', 'month' => 'Month', 'inactive_logout' => 'You have been logged out due to inactivity', - 'reports' => 'Reports', + 'reports' => 'レポート', 'total_profit' => 'Total Profit', 'total_expenses' => 'Total Expenses', 'quote_to' => 'Quote to', @@ -1905,7 +1930,7 @@ $LANG = [ 'date_range' => 'Date Range', 'raw' => 'Raw', 'raw_html' => 'Raw HTML', - 'update' => 'Update', + 'update' => 'アップデート', 'invoice_fields_help' => 'Drag and drop fields to change their order and location', 'new_category' => 'New Category', 'restore_product' => 'Restore Product', @@ -1969,58 +1994,60 @@ $LANG = [ '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', + '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' => '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', + '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' => 'Vendor', + 'vendor_name' => '納入業者', 'entity_state' => 'State', 'client_created_at' => 'Date Created', 'postmark_error' => 'There was a problem sending the email through Postmark: :link', - 'project' => 'Project', - 'projects' => 'Projects', - 'new_project' => 'New Project', - 'edit_project' => 'Edit Project', - 'archive_project' => 'Archive Project', - 'list_projects' => 'List Projects', - 'updated_project' => 'Successfully updated project', - 'created_project' => 'Successfully created project', - 'archived_project' => 'Successfully archived project', - 'archived_projects' => 'Successfully archived :count projects', - 'restore_project' => 'Restore Project', - 'restored_project' => 'Successfully restored project', - 'delete_project' => 'Delete Project', + 'project' => 'プロジェクト', + 'projects' => 'プロジェクト', + 'new_project' => '新しいプロジェクト', + 'edit_project' => 'プロジェクトを編集', + 'archive_project' => 'プロジェクトをアーカイブ', + 'list_projects' => 'プロジェクト一覧', + 'updated_project' => 'プロジェクトを更新しました。', + 'created_project' => 'プロジェクトを登録しました。', + 'archived_project' => 'プロジェクトをアーカイブしました。', + 'archived_projects' => ':count 件のプロジェクトをアーカイブしました。', + 'restore_project' => 'プロジェクトをリストア', + 'restored_project' => 'プロジェクトをリストアしました。', + 'delete_project' => 'プロジェクトを削除', 'deleted_project' => 'Successfully deleted project', 'deleted_projects' => 'Successfully deleted :count projects', 'delete_expense_category' => 'Delete category', 'deleted_expense_category' => 'Successfully deleted category', 'delete_product' => 'Delete Product', 'deleted_product' => 'Successfully deleted product', - 'deleted_products' => 'Successfully deleted :count products', + 'deleted_products' => ':count 個の商品を削除しました。', 'restored_product' => 'Successfully restored product', 'update_credit' => 'Update Credit', 'updated_credit' => 'Successfully updated credit', 'edit_credit' => 'Edit Credit', - 'live_preview_help' => 'Display a live PDF preview on the invoice page.
Disable this to improve performance when editing invoices.', + 'realtime_preview' => 'Realtime Preview', + 'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.
Disable this to improve performance when editing invoices.', + 'live_preview_help' => 'Display a live PDF preview on the invoice page.', 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
Enable this if your browser is automatically downloading the PDF.', 'force_pdfjs' => 'Prevent Download', 'redirect_url' => 'Redirect URL', @@ -2036,7 +2063,7 @@ $LANG = [ 'user_guide' => 'User Guide', 'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.', 'discount_message' => ':amount off expires :expires', - 'mark_paid' => 'Mark Paid', + 'mark_paid' => '支払済にする', 'marked_sent_invoice' => 'Successfully marked invoice sent', 'marked_sent_invoices' => 'Successfully marked invoices sent', 'invoice_name' => 'Invoice', @@ -2046,6 +2073,8 @@ $LANG = [ 'last_30_days' => 'Last 30 Days', 'this_month' => 'This Month', 'last_month' => 'Last Month', + 'current_quarter' => 'Current Quarter', + 'last_quarter' => 'Last Quarter', 'last_year' => 'Last Year', 'custom_range' => 'Custom Range', 'url' => 'URL', @@ -2066,13 +2095,14 @@ $LANG = [ 'postal_city_state' => 'Postal/City/State', 'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.', 'phantomjs_local' => 'Using local PhantomJS', - 'client_number' => 'Client Number', + 'client_number' => '顧客番号', 'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the client number.', 'next_client_number' => 'The next client number is :number.', 'generated_numbers' => 'Generated Numbers', 'notes_reminder1' => 'First Reminder', 'notes_reminder2' => 'Second Reminder', 'notes_reminder3' => 'Third Reminder', + 'notes_reminder4' => 'Reminder', 'bcc_email' => 'BCC Email', 'tax_quote' => 'Tax Quote', 'tax_invoice' => 'Tax Invoice', @@ -2082,7 +2112,6 @@ $LANG = [ 'domain' => 'Domain', 'domain_help' => 'Used in the client portal and when sending emails.', 'domain_help_website' => 'Used when sending emails.', - 'preview' => 'Preview', 'import_invoices' => 'Import Invoices', 'new_report' => 'New Report', 'edit_report' => 'Edit Report', @@ -2090,7 +2119,7 @@ $LANG = [ 'filters' => 'Filters', 'sort_by' => 'Sort By', 'draft' => 'Draft', - 'unpaid' => 'Unpaid', + 'unpaid' => '未払い', 'aging' => 'Aging', 'age' => 'Age', 'days' => 'Days', @@ -2118,7 +2147,6 @@ $LANG = [ 'sent_by' => 'Sent by :user', 'recipients' => 'Recipients', 'save_as_default' => 'Save as default', - 'template' => 'Template', 'start_of_week_help' => 'Used by date selectors', 'financial_year_start_help' => 'Used by date range selectors', 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', @@ -2130,7 +2158,6 @@ $LANG = [ 'sign_up_now' => 'Sign Up Now', 'not_a_member_yet' => 'Not a member yet?', 'login_create_an_account' => 'Create an Account!', - 'client_login' => 'Client Login', // New Client Portal styling 'invoice_from' => 'Invoices From:', @@ -2158,7 +2185,7 @@ $LANG = [ 'created_payment_and_credit' => 'Successfully created payment and credit', 'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client', 'create_project' => 'Create project', - 'create_vendor' => 'Create vendor', + 'create_vendor' => '新しい納入業者', 'create_expense_category' => 'Create category', 'pro_plan_reports' => ':link to enable reports by joining the Pro Plan', 'mark_ready' => 'Mark Ready', @@ -2180,9 +2207,9 @@ $LANG = [ 'location_second_surcharge' => 'Enabled - Second surcharge', 'location_line_item' => 'Enabled - Line item', 'online_payment_surcharge' => 'Online Payment Surcharge', - 'gateway_fees' => 'Gateway Fees', + 'gateway_fees' => '決済手数料', 'fees_disabled' => 'Fees are disabled', - 'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.', + 'gateway_fees_help' => 'オンライン決済の決済手数料、もしくは割引を自動適用します。', 'gateway' => 'Gateway', 'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.', 'fees_surcharge_help' => 'Customize surcharge :link.', @@ -2201,7 +2228,7 @@ $LANG = [ 'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed', 'online_payment_discount' => 'Online Payment Discount', 'created_new_company' => 'Successfully created new company', - 'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.', + 'fees_disabled_for_gateway' => 'この決済方法では決済手数料は無効になっています。', 'logout_and_delete' => 'Log Out/Delete Account', 'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.
Only exclusive tax rates can be used as a default.', 'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.', @@ -2235,7 +2262,7 @@ $LANG = [ 'voice_commands_feedback' => 'We\'re actively working to improve this feature, if there\'s a command you\'d like us to support please email us at :email.', 'payment_type_Venmo' => 'Venmo', 'payment_type_Money Order' => 'Money Order', - 'archived_products' => 'Successfully archived :count products', + 'archived_products' => ':count 個の商品をアーカイブしました。', 'recommend_on' => 'We recommend enabling this setting.', 'recommend_off' => 'We recommend disabling this setting.', 'notes_auto_billed' => 'Auto-billed', @@ -2253,7 +2280,7 @@ $LANG = [ 'custom_variables' => 'Custom Variables', 'invalid_file' => 'Invalid file type', 'add_documents_to_invoice' => 'Add documents to invoice', - 'mark_expense_paid' => 'Mark paid', + 'mark_expense_paid' => '支払済にする', 'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.', 'plan_price' => 'Plan Price', 'wrong_confirmation' => 'Incorrect confirmation code', @@ -2306,12 +2333,10 @@ $LANG = [ 'updated_recurring_expense' => 'Successfully updated recurring expense', 'created_recurring_expense' => 'Successfully created recurring expense', 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', 'restore_recurring_expense' => 'Restore Recurring Expense', 'restored_recurring_expense' => 'Successfully restored recurring expense', 'delete_recurring_expense' => 'Delete Recurring Expense', 'deleted_recurring_expense' => 'Successfully deleted project', - 'deleted_recurring_expense' => 'Successfully deleted project', 'view_recurring_expense' => 'View Recurring Expense', 'taxes_and_fees' => 'Taxes and fees', 'import_failed' => 'Import Failed', @@ -2387,7 +2412,7 @@ $LANG = [ 'currency_romanian_new_leu' => 'Romanian New Leu', 'currency_croatian_kuna' => 'Croatian Kuna', 'currency_saudi_riyal' => 'Saudi Riyal', - 'currency_japanese_yen' => 'Japanese Yen', + 'currency_japanese_yen' => '日本円', 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', 'currency_costa_rican_colon' => 'Costa Rican Colón', 'currency_pakistani_rupee' => 'Pakistani Rupee', @@ -2420,6 +2445,41 @@ $LANG = [ 'currency_honduran_lempira' => 'Honduran Lempira', 'currency_surinamese_dollar' => 'Surinamese Dollar', 'currency_bahraini_dinar' => 'Bahraini Dinar', + 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars', + 'currency_south_korean_won' => 'South Korean Won', + 'currency_moroccan_dirham' => 'Moroccan Dirham', + 'currency_jamaican_dollar' => 'Jamaican Dollar', + 'currency_angolan_kwanza' => 'Angolan Kwanza', + 'currency_haitian_gourde' => 'Haitian Gourde', + 'currency_zambian_kwacha' => 'Zambian Kwacha', + 'currency_nepalese_rupee' => 'Nepalese Rupee', + 'currency_cfp_franc' => 'CFP Franc', + 'currency_mauritian_rupee' => 'Mauritian Rupee', + 'currency_cape_verdean_escudo' => 'Cape Verdean Escudo', + 'currency_kuwaiti_dinar' => 'Kuwaiti Dinar', + 'currency_algerian_dinar' => 'Algerian Dinar', + 'currency_macedonian_denar' => 'Macedonian Denar', + 'currency_fijian_dollar' => 'Fijian Dollar', + 'currency_bolivian_boliviano' => 'Bolivian Boliviano', + 'currency_albanian_lek' => 'Albanian Lek', + 'currency_serbian_dinar' => 'Serbian Dinar', + 'currency_lebanese_pound' => 'Lebanese Pound', + 'currency_armenian_dram' => 'Armenian Dram', + 'currency_azerbaijan_manat' => 'Azerbaijan Manat', + 'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark', + 'currency_belarusian_ruble' => 'Belarusian Ruble', + 'currency_moldovan_leu' => 'Moldovan Leu', + 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', + 'currency_gibraltar_pound' => 'Gibraltar Pound', + + 'currency_gambia_dalasi' => 'Gambia Dalasi', + 'currency_paraguayan_guarani' => 'Paraguayan Guarani', + 'currency_malawi_kwacha' => 'Malawi Kwacha', + 'currency_zimbabwean_dollar' => 'Zimbabwean Dollar', + 'currency_cambodian_riel' => 'Cambodian Riel', + 'currency_vanuatu_vatu' => 'Vanuatu Vatu', + + 'currency_cuban_peso' => 'Cuban Peso', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2427,7 +2487,7 @@ $LANG = [ 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', 'tax1' => 'First Tax', 'tax2' => 'Second Tax', - 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', + 'fee_help' => '決済手数料は、オンライン決済を処理する決済サービスへの費用です。', 'format_export' => 'Exporting format', 'custom1' => 'First Custom', 'custom2' => 'Second Custom', @@ -2435,7 +2495,7 @@ $LANG = [ 'contact_last_name' => 'Contact Last Name', 'contact_custom1' => 'Contact First Custom', 'contact_custom2' => 'Contact Second Custom', - 'currency' => 'Currency', + 'currency' => '通貨', 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', 'comments' => 'comments', @@ -2517,7 +2577,7 @@ $LANG = [ 'enable_sepa' => 'Accept SEPA', 'enable_bitcoin' => 'Accept Bitcoin', 'iban' => 'IBAN', - 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'sepa_authorization' => 'あなたのIBANコードを提供し、この支払いを確認することにより、:company と当社の決済サービスプロバイダーであるStripeが、銀行に口座からの引き落としを指示し、銀行がその指示に従ってあなたの口座から引き落としを行うことを承認したことになります。 あなたはあなたの銀行との合意の条件の下で、銀行からの払い戻しを受ける権利があります。 アカウントから引き落とされた日から8週間以内に払い戻しを請求する必要があります。', 'recover_license' => 'Recover License', 'purchase' => 'Purchase', 'recover' => 'Recover', @@ -2533,13 +2593,13 @@ $LANG = [ 'product_fields_help' => 'Drag and drop fields to change their order', 'custom_value1' => 'Custom Value', 'custom_value2' => 'Custom Value', - 'enable_two_factor' => 'Two-Factor Authentication', + 'enable_two_factor' => '2要素認証', 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', - 'two_factor_setup' => 'Two-Factor Setup', + 'two_factor_setup' => '2要素認証のセットアップ', 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', - 'one_time_password' => 'One Time Password', + 'one_time_password' => 'ワンタイムパスワード', 'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.', - 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication', + 'enabled_two_factor' => '2要素認証が有効化されました', 'add_product' => 'Add Product', 'email_will_be_sent_on' => 'Note: the email will be sent on :date.', 'invoice_product' => 'Invoice Product', @@ -2621,10 +2681,11 @@ $LANG = [ 'project_error_multiple_clients' => 'The projects can\'t belong to different clients', 'invoice_project' => 'Invoice Project', 'module_recurring_invoice' => 'Recurring Invoices', - 'module_credit' => 'Credits', + 'module_credit' => '前受金', 'module_quote' => 'Quotes & Proposals', 'module_task' => 'Tasks & Projects', - 'module_expense' => 'Expenses & Vendors', + 'module_expense' => '経費と納入業者', + 'module_ticket' => 'Tickets', 'reminders' => 'Reminders', 'send_client_reminders' => 'Send email reminders', 'can_view_tasks' => 'Tasks are visible in the portal', @@ -2652,7 +2713,7 @@ $LANG = [ 'add_status' => 'Add status', 'archive_status' => 'Archive Status', 'new_status' => 'New Status', - 'convert_products' => 'Convert Products', + 'convert_products' => '商品の変換', 'convert_products_help' => 'Automatically convert product prices to the client\'s currency', 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.', 'budgeted_hours' => 'Budgeted Hours', @@ -2672,7 +2733,7 @@ $LANG = [ 'updated_client_details' => 'Successfully updated client details', 'auto' => 'Auto', 'tax_amount' => 'Tax Amount', - 'tax_paid' => 'Tax Paid', + 'tax_paid' => '税金支払済', 'none' => 'None', 'proposal_message_button' => 'To view your proposal for :amount, click the button below.', 'proposal' => 'Proposal', @@ -2738,7 +2799,7 @@ $LANG = [ 'restore_proposal_category' => 'Restore Category', 'delete_status' => 'Delete Status', 'standard' => 'Standard', - 'icon' => 'Icon', + 'icon' => 'アイコン', 'proposal_not_found' => 'The requested proposal is not available', 'create_proposal_category' => 'Create category', 'clone_proposal_template' => 'Clone Template', @@ -2795,9 +2856,11 @@ $LANG = [ 'auto_email_invoice' => 'Auto Email', 'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.', 'auto_archive_invoice' => 'Auto Archive', - 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', + 'auto_archive_invoice_help' => '支払い完了時に請求書を自動的にアーカイブする', 'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', + 'require_approve_quote' => 'Require approve quote', + 'require_approve_quote_help' => 'Require clients to approve quotes.', 'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'invoice_workflow' => 'Invoice Workflow', @@ -2807,14 +2870,14 @@ $LANG = [ 'purged_client' => 'Successfully purged client', 'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.', 'clone_product' => 'Clone Product', - 'item_details' => 'Item Details', - 'send_item_details_help' => 'Send line item details to the payment gateway.', + 'item_details' => '商品の詳細', + 'send_item_details_help' => '決済ネットワークに商品詳細を送信します。', 'view_proposal' => 'View Proposal', 'view_in_portal' => 'View in Portal', 'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.', 'got_it' => 'Got it!', 'vendor_will_create' => 'vendor will be created', - 'vendors_will_create' => 'vendors will be created', + 'vendors_will_create' => '納入業者が作成されます。', 'created_vendors' => 'Successfully created :count vendor(s)', 'import_vendors' => 'Import Vendors', 'company' => 'Company', @@ -2832,9 +2895,9 @@ $LANG = [ 'custom_project_fields_help' => 'Add a field when creating a project.', 'custom_expense_fields_help' => 'Add a field when creating an expense.', 'custom_vendor_fields_help' => 'Add a field when creating a vendor.', - 'messages' => 'Messages', - 'unpaid_invoice' => 'Unpaid Invoice', - 'paid_invoice' => 'Paid Invoice', + 'messages' => 'メッセージ', + 'unpaid_invoice' => '未払の請求書', + 'paid_invoice' => '支払済の請求書', 'unapproved_quote' => 'Unapproved Quote', 'unapproved_proposal' => 'Unapproved Proposal', 'autofills_city_state' => 'Auto-fills city/state', @@ -2852,16 +2915,1448 @@ $LANG = [ 'guide' => 'Guide', 'gateway_fee_item' => 'Gateway Fee Item', 'gateway_fee_description' => 'Gateway Fee Surcharge', + 'gateway_fee_discount_description' => 'Gateway Fee Discount', 'show_payments' => 'Show Payments', 'show_aging' => 'Show Aging', 'reference' => 'Reference', - 'amount_paid' => 'Amount Paid', - 'send_notifications_for' => 'Send Notifications For', - 'all_invoices' => 'All Invoices', + 'amount_paid' => '支払済総額', + 'send_notifications_for' => '通知を送信する', + 'all_invoices' => '全ての請求書', 'my_invoices' => 'My Invoices', + 'payment_reference' => 'Payment Reference', + 'maximum' => 'Maximum', + 'sort' => 'Sort', + 'refresh_complete' => '更新完了', + 'please_enter_your_email' => 'Please enter your email', + 'please_enter_your_password' => 'Please enter your password', + 'please_enter_your_url' => 'Please enter your URL', + 'please_enter_a_product_key' => 'Please enter a product key', + 'an_error_occurred' => 'An error occurred', + 'overview' => '概要', + 'copied_to_clipboard' => 'Copied :value to the clipboard', + 'error' => 'Error', + 'could_not_launch' => 'Could not launch', + 'additional' => 'Additional', + 'ok' => 'Ok', + 'email_is_invalid' => 'メールアドレスが無効です', + 'items' => 'アイテム', + 'partial_deposit' => 'Partial/Deposit', + 'add_item' => 'アイテムを追加', + 'total_amount' => '合計金額', + 'pdf' => 'PDF', + 'invoice_status_id' => 'Invoice Status', + 'click_plus_to_add_item' => 'Click + to add an item', + 'count_selected' => ':count selected', + 'dismiss' => 'Dismiss', + 'please_select_a_date' => 'Please select a date', + 'please_select_a_client' => 'Please select a client', + 'language' => 'Language', + 'updated_at' => 'Updated', + 'please_enter_an_invoice_number' => 'Please enter an invoice number', + 'please_enter_a_quote_number' => 'Please enter a quote number', + 'clients_invoices' => ':client\'s invoices', + 'viewed' => 'Viewed', + 'approved' => 'Approved', + 'invoice_status_1' => 'Draft', + 'invoice_status_2' => '送信済', + 'invoice_status_3' => 'Viewed', + 'invoice_status_4' => 'Approved', + 'invoice_status_5' => 'Partial', + 'invoice_status_6' => '支払済', + 'marked_invoice_as_sent' => 'Successfully marked invoice as sent', + 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name', + 'restart_app_to_apply_change' => 'Restart the app to apply the change', + 'refresh_data' => 'Refresh Data', + 'blank_contact' => 'Blank Contact', + 'no_records_found' => 'No records found', + 'industry' => 'Industry', + 'size' => 'Size', + 'net' => 'Net', + 'show_tasks' => 'Show tasks', + 'email_reminders' => 'Email Reminders', + 'reminder1' => 'First Reminder', + 'reminder2' => 'Second Reminder', + 'reminder3' => 'Third Reminder', + 'send' => 'Send', + 'auto_billing' => 'Auto billing', + 'button' => 'Button', + 'more' => 'More', + 'edit_recurring_invoice' => 'Edit Recurring Invoice', + 'edit_recurring_quote' => 'Edit Recurring Quote', + 'quote_status' => 'Quote Status', + 'please_select_an_invoice' => 'Please select an invoice', + 'filtered_by' => 'Filtered by', + 'payment_status' => 'Payment Status', + 'payment_status_1' => 'Pending', + 'payment_status_2' => 'Voided', + 'payment_status_3' => 'Failed', + 'payment_status_4' => '完了', + 'payment_status_5' => 'Partially Refunded', + 'payment_status_6' => 'Refunded', + 'send_receipt_to_client' => 'Send receipt to the client', + 'refunded' => 'Refunded', + 'marked_quote_as_sent' => 'Successfully marked quote as sent', + 'custom_module_settings' => 'Custom Module Settings', + 'ticket' => 'Ticket', + 'tickets' => 'Tickets', + 'ticket_number' => 'Ticket #', + 'new_ticket' => 'New Ticket', + 'edit_ticket' => 'Edit Ticket', + 'view_ticket' => 'View Ticket', + 'archive_ticket' => 'Archive Ticket', + 'restore_ticket' => 'Restore Ticket', + 'delete_ticket' => 'Delete Ticket', + 'archived_ticket' => 'Successfully archived ticket', + 'archived_tickets' => 'Successfully archived tickets', + 'restored_ticket' => 'Successfully restored ticket', + 'deleted_ticket' => 'Successfully deleted ticket', + 'open' => 'Open', + 'new' => 'New', + 'closed' => 'Closed', + 'reopened' => 'Reopened', + 'priority' => 'Priority', + 'last_updated' => 'Last Updated', + 'comment' => 'Comments', + 'tags' => 'Tags', + 'linked_objects' => 'Linked Objects', + 'low' => 'Low', + 'medium' => 'Medium', + 'high' => 'High', + 'no_due_date' => 'No due date set', + 'assigned_to' => 'Assigned to', + 'reply' => 'Reply', + 'awaiting_reply' => 'Awaiting reply', + 'ticket_close' => 'Close Ticket', + 'ticket_reopen' => 'Reopen Ticket', + 'ticket_open' => 'Open Ticket', + 'ticket_split' => 'Split Ticket', + 'ticket_merge' => 'Merge Ticket', + 'ticket_update' => 'Update Ticket', + 'ticket_settings' => 'Ticket Settings', + 'updated_ticket' => 'Ticket Updated', + 'mark_spam' => 'Mark as Spam', + 'local_part' => 'Local Part', + 'local_part_unavailable' => 'Name taken', + 'local_part_available' => 'Name available', + 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces', + 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com', + 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center', + 'local_part_placeholder' => 'YOUR_NAME', + 'from_name_placeholder' => 'Support Center', + 'attachments' => 'Attachments', + 'client_upload' => 'Client uploads', + 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', + 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI', + 'max_file_size' => 'Maximum file size', + 'mime_types' => 'Mime types', + 'mime_types_placeholder' => '.pdf , .docx, .jpg', + 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all', + 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number', + 'new_ticket_template_id' => 'New ticket', + 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created', + 'update_ticket_template_id' => 'Updated ticket', + 'update_ticket_autoresponder_help' => 'テンプレートを選択すると、チケット更新時にクライアント/連絡先に対して自動応答が送信されます。', + 'close_ticket_template_id' => 'Closed ticket', + 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed', + 'default_priority' => 'Default priority', + 'alert_new_comment_id' => 'New comment', + 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.', + 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.', + 'new_ticket_notification_list' => 'Additional new ticket notifications', + 'update_ticket_notification_list' => 'Additional new comment notifications', + 'comma_separated_values' => 'admin@example.com, supervisor@example.com', + 'alert_ticket_assign_agent_id' => 'Ticket assignment', + 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.', + 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications', + 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.', + 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.', + 'alert_ticket_overdue_agent_id' => 'Ticket overdue', + 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications', + 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.', + 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.', + 'ticket_master' => 'Ticket Master', + 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.', + 'default_agent' => 'Default Agent', + 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets', + 'show_agent_details' => 'Show agent details on responses', + 'avatar' => 'Avatar', + 'remove_avatar' => 'Remove avatar', + 'ticket_not_found' => 'Ticket not found', + 'add_template' => 'Add Template', + 'ticket_template' => 'Ticket Template', + 'ticket_templates' => 'Ticket Templates', + 'updated_ticket_template' => 'Updated Ticket Template', + 'created_ticket_template' => 'Created Ticket Template', + 'archive_ticket_template' => 'Archive Template', + 'restore_ticket_template' => 'Restore Template', + 'archived_ticket_template' => 'Successfully archived template', + 'restored_ticket_template' => 'Successfully restored template', + 'close_reason' => 'Let us know why you are closing this ticket', + 'reopen_reason' => 'Let us know why you are reopening this ticket', + 'enter_ticket_message' => 'Please enter a message to update the ticket', + 'show_hide_all' => 'Show / Hide all', + 'subject_required' => 'Subject required', 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', + 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent', + 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact', + 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.', + 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.', + 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.', + 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue', + 'merge' => 'Merge', + 'merged' => 'Merged', + 'agent' => 'Agent', + 'parent_ticket' => 'Parent Ticket', + 'linked_tickets' => 'Linked Tickets', + 'merge_prompt' => 'Enter ticket number to merge into', + 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket', + 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject', + 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket', + 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket', + 'select_ticket' => 'Select Ticket', + 'new_internal_ticket' => 'New internal ticket', + 'internal_ticket' => 'Internal ticket', + 'create_ticket' => 'Create ticket', + 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)', + 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email', + 'include_in_filter' => 'Include in filter', + 'custom_client1' => ':VALUE', + 'custom_client2' => ':VALUE', + 'compare' => 'Compare', + 'hosted_login' => 'Hosted Login', + 'selfhost_login' => 'Selfhost Login', + 'google_login' => 'Google Login', + 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the', + 'legacy_mobile_app' => 'legacy mobile app', + 'today' => 'Today', + 'current' => 'Current', + 'previous' => 'Previous', + 'current_period' => 'Current Period', + 'comparison_period' => 'Comparison Period', + 'previous_period' => 'Previous Period', + 'previous_year' => 'Previous Year', + 'compare_to' => 'Compare to', + 'last_week' => 'Last Week', + 'clone_to_invoice' => 'Clone to Invoice', + 'clone_to_quote' => 'Clone to Quote', + 'convert' => 'Convert', + 'last7_days' => 'Last 7 Days', + 'last30_days' => 'Last 30 Days', + 'custom_js' => 'Custom JS', + 'adjust_fee_percent_help' => 'Adjust percent to account for fee', + 'show_product_notes' => 'Show product details', + 'show_product_notes_help' => 'Include the description and cost in the product dropdown', + 'important' => '重要', + 'thank_you_for_using_our_app' => '弊社のAppをご利用頂き誠にありがとうございます。', + 'if_you_like_it' => 'If you like it please', + 'to_rate_it' => 'to rate it.', + 'average' => '平均', + 'unapproved' => 'Unapproved', + 'authenticate_to_change_setting' => 'Please authenticate to change this setting', + 'locked' => 'Locked', + 'authenticate' => 'Authenticate', + 'please_authenticate' => 'Please authenticate', + 'biometric_authentication' => 'Biometric Authentication', + 'auto_start_tasks' => 'Auto Start Tasks', + 'budgeted' => 'Budgeted', + 'please_enter_a_name' => 'Please enter a name', + 'click_plus_to_add_time' => 'Click + to add time', + 'design' => 'Design', + 'password_is_too_short' => 'Password is too short', + 'failed_to_find_record' => 'Failed to find record', + 'valid_until_days' => 'Valid Until', + 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', + 'usually_pays_in_days' => 'Days', + 'requires_an_enterprise_plan' => 'Requires an enterprise plan', + 'take_picture' => 'Take Picture', + 'upload_file' => 'Upload File', + 'new_document' => 'New Document', + 'edit_document' => 'Edit Document', + 'uploaded_document' => 'Successfully uploaded document', + 'updated_document' => 'Successfully updated document', + 'archived_document' => 'Successfully archived document', + 'deleted_document' => 'Successfully deleted document', + 'restored_document' => 'Successfully restored document', + 'no_history' => 'No History', + 'expense_status_1' => 'Logged', + 'expense_status_2' => 'Pending', + 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', + 'late_fees' => 'Late Fees', + 'payment_number' => 'Payment Number', + 'before_due_date' => 'Before the due date', + 'after_due_date' => 'After the due date', + 'after_invoice_date' => 'After the invoice date', + 'filtered_by_user' => 'Filtered by User', + 'created_user' => 'Successfully created user', + 'primary_font' => 'Primary Font', + 'secondary_font' => 'Secondary Font', + 'number_padding' => 'Number Padding', + 'general' => 'General', + 'surcharge_field' => 'Surcharge Field', + 'company_value' => 'Company Value', + 'credit_field' => 'Credit Field', + 'payment_field' => 'Payment Field', + 'group_field' => 'Group Field', + 'number_counter' => 'Number Counter', + 'number_pattern' => 'Number Pattern', + 'custom_javascript' => 'Custom JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Attach PDF', + 'attach_documents' => 'Attach Documents', + 'attach_ubl' => 'Attach UBL', + 'email_style' => 'Email Style', + 'processed' => 'Processed', + 'fee_amount' => 'Fee Amount', + 'fee_percent' => 'Fee Percent', + 'fee_cap' => 'Fee Cap', + 'limits_and_fees' => 'Limits/Fees', + 'credentials' => 'Credentials', + 'require_billing_address_help' => 'Require client to provide their billing address', + 'require_shipping_address_help' => 'Require client to provide their shipping address', + 'deleted_tax_rate' => 'Successfully deleted tax rate', + 'restored_tax_rate' => 'Successfully restored tax rate', + 'provider' => 'Provider', + 'company_gateway' => 'Payment Gateway', + 'company_gateways' => 'Payment Gateways', + 'new_company_gateway' => 'New Gateway', + 'edit_company_gateway' => 'Edit Gateway', + 'created_company_gateway' => 'Successfully created gateway', + 'updated_company_gateway' => 'Successfully updated gateway', + 'archived_company_gateway' => 'Successfully archived gateway', + 'deleted_company_gateway' => 'Successfully deleted gateway', + 'restored_company_gateway' => 'Successfully restored gateway', + 'continue_editing' => 'Continue Editing', + 'default_value' => 'Default value', + 'currency_format' => '通貨フォーマット', + 'first_day_of_the_week' => 'First Day of the Week', + 'first_month_of_the_year' => 'First Month of the Year', + 'symbol' => 'Symbol', + 'ocde' => 'Code', + 'date_format' => 'Date Format', + 'datetime_format' => 'Datetime Format', + 'send_reminders' => 'Send Reminders', + 'timezone' => 'Timezone', + 'filtered_by_group' => 'Filtered by Group', + 'filtered_by_invoice' => 'Filtered by Invoice', + 'filtered_by_client' => 'Filtered by Client', + 'filtered_by_vendor' => 'Filtered by Vendor', + 'group_settings' => 'Group Settings', + 'groups' => 'Groups', + 'new_group' => 'New Group', + 'edit_group' => 'Edit Group', + 'created_group' => 'Successfully created group', + 'updated_group' => 'Successfully updated group', + 'archived_group' => 'Successfully archived group', + 'deleted_group' => 'Successfully deleted group', + 'restored_group' => 'Successfully restored group', + 'upload_logo' => 'Upload Logo', + 'uploaded_logo' => 'Successfully uploaded logo', + 'saved_settings' => 'Successfully saved settings', + 'device_settings' => 'Device Settings', + 'credit_cards_and_banks' => 'Credit Cards & Banks', + 'price' => 'Price', + 'email_sign_up' => 'Email Sign Up', + 'google_sign_up' => 'Google Sign Up', + 'sign_up_with_google' => 'Sign Up With Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.', + 'start_the_migration' => 'Start the migration', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => '「Invoice Ninja」の新バージョンへようこそ ', + 'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continue', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Custom Client 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => '番号', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Refund Date', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Password must contain an upper case character and a number', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as sent', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as sent', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', + 'lock_sent_invoices' => '送信済請求書をロックする', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Street', + 'client_address2' => 'Client Apt/Suite', + 'client_shipping_address1' => 'Client Shipping Street', + 'client_shipping_address2' => 'Client Shipping Apt/Suite', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Vendor City', + 'vendor_state' => 'Vendor State', + 'vendor_country' => 'Vendor Country', + 'credit_footer' => 'Credit Footer', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', + 'custom3' => 'Third Custom', + 'custom4' => 'Fourth Custom', + 'optional' => 'Optional', + 'license' => 'License', + 'invoice_balance' => 'Invoice Balance', + 'saved_design' => 'Successfully saved design', + 'client_details' => 'Client Details', + 'company_address' => 'Company Address', + 'quote_details' => 'Quote Details', + 'credit_details' => 'Credit Details', + 'product_columns' => 'Product Columns', + 'task_columns' => 'Task Columns', + 'add_field' => 'Add Field', + 'all_events' => 'All Events', + 'owned' => 'Owned', + 'payment_success' => 'Payment Success', + 'payment_failure' => 'Payment Failure', + 'quote_sent' => '見積書送信済', + 'credit_sent' => '前受金送信済', + 'invoice_viewed' => 'Invoice Viewed', + 'quote_viewed' => 'Quote Viewed', + 'credit_viewed' => 'Credit Viewed', + 'quote_approved' => 'Quote Approved', + 'receive_all_notifications' => 'Receive All Notifications', + 'purchase_license' => 'Purchase License', + 'enable_modules' => 'Enable Modules', + 'converted_quote' => 'Successfully converted quote', + 'credit_design' => 'Credit Design', + 'includes' => 'Includes', + 'css_framework' => 'CSS Framework', + 'custom_designs' => 'Custom Designs', + 'designs' => 'Designs', + 'new_design' => 'New Design', + 'edit_design' => 'Edit Design', + 'created_design' => 'Successfully created design', + 'updated_design' => 'Successfully updated design', + 'archived_design' => 'Successfully archived design', + 'deleted_design' => 'Successfully deleted design', + 'removed_design' => 'Successfully removed design', + 'restored_design' => 'Successfully restored design', + 'recurring_tasks' => 'Recurring Tasks', + 'removed_credit' => 'Successfully removed credit', + 'latest_version' => 'Latest Version', + 'update_now' => '今すぐアップデート', + 'a_new_version_is_available' => 'Webアプリの新しいバージョンが利用可能です', + 'update_available' => 'アップデートが利用可能です', + 'app_updated' => 'Update successfully completed', + 'integrations' => 'Integrations', + 'tracking_id' => 'Tracking Id', + 'slack_webhook_url' => 'Slack Webhook URL', + 'partial_payment' => 'Partial Payment', + 'partial_payment_email' => 'Partial Payment Email', + 'clone_to_credit' => 'Clone to Credit', + 'emailed_credit' => 'Successfully emailed credit', + 'marked_credit_as_sent' => 'Successfully marked credit as sent', + 'email_subject_payment_partial' => 'Email Partial Payment Subject', + 'is_approved' => 'Is Approved', + 'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.', + 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting', + 'email_credit' => 'Email Credit', + 'client_email_not_set' => 'Client does not have an email address set', + 'ledger' => 'Ledger', + 'view_pdf' => 'View PDF', + 'all_records' => 'All records', + 'owned_by_user' => 'Owned by user', + 'credit_remaining' => 'Credit Remaining', + 'use_default' => 'Use default', + 'reminder_endless' => 'Endless Reminders', + 'number_of_days' => 'Number of days', + 'configure_payment_terms' => 'Configure Payment Terms', + 'payment_term' => 'Payment Term', + 'new_payment_term' => 'New Payment Term', + 'deleted_payment_term' => 'Successfully deleted payment term', + 'removed_payment_term' => 'Successfully removed payment term', + 'restored_payment_term' => 'Successfully restored payment term', + 'full_width_editor' => 'Full Width Editor', + 'full_height_filter' => 'Full Height Filter', + 'email_sign_in' => 'メールアドレスでログイン', + 'change' => 'Change', + 'change_to_mobile_layout' => 'Change to the mobile layout?', + 'change_to_desktop_layout' => 'Change to the desktop layout?', + 'send_from_gmail' => 'Send from Gmail', + 'reversed' => 'Reversed', + 'cancelled' => 'Cancelled', + 'quote_amount' => 'Quote Amount', + 'hosted' => 'Hosted', + 'selfhosted' => 'Self-Hosted', + 'hide_menu' => 'Hide Menu', + 'show_menu' => 'Show Menu', + 'partially_refunded' => 'Partially Refunded', + 'search_documents' => '文書の検索', + 'search_designs' => 'Search Designs', + 'search_invoices' => '請求書の検索', + 'search_clients' => '顧客の検索', + 'search_products' => '商品の検索', + 'search_quotes' => '見積書の検索', + 'search_credits' => 'Search Credits', + 'search_vendors' => '納入業者の検索', + 'search_users' => 'ユーザーの検索', + 'search_tax_rates' => '税率の検索', + 'search_tasks' => 'タスクの検索', + 'search_settings' => '設定の検索', + 'search_projects' => 'プロジェクトの検索', + 'search_expenses' => '経費の検索', + 'search_payments' => 'Search Payments', + 'search_groups' => 'グループの検索', + 'search_company' => '会社の検索', + 'cancelled_invoice' => 'Successfully cancelled invoice', + 'cancelled_invoices' => 'Successfully cancelled invoices', + 'reversed_invoice' => 'Successfully reversed invoice', + 'reversed_invoices' => 'Successfully reversed invoices', + 'reverse' => 'Reverse', + 'filtered_by_project' => 'Filtered by Project', + 'google_sign_in' => 'Sign in with Google', + 'activity_58' => ':user reversed invoice :invoice', + 'activity_59' => ':user cancelled invoice :invoice', + 'payment_reconciliation_failure' => 'Reconciliation Failure', + 'payment_reconciliation_success' => 'Reconciliation Success', + 'gateway_success' => 'Gateway Success', + 'gateway_failure' => 'Gateway Failure', + 'gateway_error' => 'Gateway Error', + 'email_send' => 'Email Send', + 'email_retry_queue' => 'Email Retry Queue', + 'failure' => 'Failure', + 'quota_exceeded' => 'Quota Exceeded', + 'upstream_failure' => 'Upstream Failure', + 'system_logs' => 'System Logs', + 'copy_link' => 'リンクをコピー', + 'welcome_to_invoice_ninja' => 'Invoice Ninja へようこそ', + 'optin' => 'Opt-In', + 'optout' => 'Opt-Out', + 'auto_convert' => 'Auto Convert', + 'reminder1_sent' => 'リマインダー1送信済', + 'reminder2_sent' => 'リマインダー2送信済', + 'reminder3_sent' => 'リマインダー3送信済', + 'reminder_last_sent' => '最終リマインダー送信済', + 'pdf_page_info' => 'Page :current of :total', + 'emailed_credits' => 'Successfully emailed credits', + 'view_in_stripe' => 'View in Stripe', + 'rows_per_page' => 'Rows Per Page', + 'apply_payment' => 'Apply Payment', + 'unapplied' => 'Unapplied', + 'custom_labels' => 'Custom Labels', + 'record_type' => 'Record Type', + 'record_name' => 'Record Name', + 'file_type' => 'File Type', + 'height' => 'Height', + 'width' => 'Width', + 'health_check' => 'Health Check', + 'last_login_at' => 'Last Login At', + 'company_key' => 'Company Key', + 'storefront' => 'Storefront', + 'storefront_help' => 'Enable third-party apps to create invoices', + 'count_records_selected' => ':count records selected', + 'count_record_selected' => ':count record selected', + 'client_created' => '顧客を登録しました', + 'online_payment_email' => 'Online Payment Email', + 'manual_payment_email' => 'Manual Payment Email', + 'completed' => '完了', + 'gross' => 'Gross', + 'net_amount' => 'Net Amount', + 'net_balance' => 'Net Balance', + 'client_settings' => 'Client Settings', + 'selected_invoices' => 'Selected Invoices', + 'selected_payments' => 'Selected Payments', + 'selected_quotes' => 'Selected Quotes', + 'selected_tasks' => 'Selected Tasks', + 'selected_expenses' => 'Selected Expenses', + 'past_due_invoices' => 'Past Due Invoices', + 'create_payment' => 'Create Payment', + 'update_quote' => 'Update Quote', + 'update_invoice' => 'Update Invoice', + 'update_client' => 'Update Client', + 'update_vendor' => 'Update Vendor', + 'create_expense' => 'Create Expense', + 'update_expense' => 'Update Expense', + 'update_task' => 'Update Task', + 'approve_quote' => 'Approve Quote', + 'when_paid' => 'When Paid', + 'expires_on' => 'Expires On', + 'show_sidebar' => 'Show Sidebar', + 'hide_sidebar' => 'Hide Sidebar', + 'event_type' => 'Event Type', + 'copy' => 'Copy', + 'must_be_online' => 'Please restart the app once connected to the internet', + 'crons_not_enabled' => 'The crons need to be enabled', + 'api_webhooks' => 'API Webhooks', + 'search_webhooks' => 'Search :count Webhooks', + 'search_webhook' => 'Search 1 Webhook', + 'webhook' => 'Webhook', + 'webhooks' => 'Webhooks', + 'new_webhook' => 'New Webhook', + 'edit_webhook' => 'Edit Webhook', + 'created_webhook' => 'Successfully created webhook', + 'updated_webhook' => 'Successfully updated webhook', + 'archived_webhook' => 'Successfully archived webhook', + 'deleted_webhook' => 'Successfully deleted webhook', + 'removed_webhook' => 'Successfully removed webhook', + 'restored_webhook' => 'Successfully restored webhook', + 'search_tokens' => 'Search :count Tokens', + 'search_token' => 'Search 1 Token', + 'new_token' => 'New Token', + 'removed_token' => 'Successfully removed token', + 'restored_token' => 'Successfully restored token', + 'client_registration' => 'Client Registration', + 'client_registration_help' => 'Enable clients to self register in the portal', + 'customize_and_preview' => 'Customize & Preview', + 'search_document' => 'Search 1 Document', + 'search_design' => 'Search 1 Design', + 'search_invoice' => 'Search 1 Invoice', + 'search_client' => 'Search 1 Client', + 'search_product' => 'Search 1 Product', + 'search_quote' => 'Search 1 Quote', + 'search_credit' => 'Search 1 Credit', + 'search_vendor' => 'Search 1 Vendor', + 'search_user' => 'Search 1 User', + 'search_tax_rate' => 'Search 1 Tax Rate', + 'search_task' => 'Search 1 Tasks', + 'search_project' => 'Search 1 Project', + 'search_expense' => 'Search 1 Expense', + 'search_payment' => 'Search 1 Payment', + 'search_group' => 'Search 1 Group', + 'created_on' => 'Created On', + 'payment_status_-1' => 'Unapplied', + 'lock_invoices' => '請求書をロック', + 'show_table' => 'テーブルを表示', + 'show_list' => 'リストを表示', + 'view_changes' => 'View Changes', + 'force_update' => '強制的にアップデート', + 'force_update_help' => 'You are running the latest version but there may be pending fixes available.', + 'mark_paid_help' => 'Track the expense has been paid', + 'mark_invoiceable_help' => 'Enable the expense to be invoiced', + 'add_documents_to_invoice_help' => 'Make the documents visible', + 'convert_currency_help' => 'Set an exchange rate', + 'expense_settings' => 'Expense Settings', + 'clone_to_recurring' => 'Clone to Recurring', + 'crypto' => 'Crypto', + 'user_field' => 'User Field', + 'variables' => 'Variables', + 'show_password' => 'Show Password', + 'hide_password' => 'Hide Password', + 'copy_error' => 'Copy Error', + 'capture_card' => 'Capture Card', + 'auto_bill_enabled' => 'Auto Bill Enabled', + 'total_taxes' => 'Total Taxes', + 'line_taxes' => 'Line Taxes', + 'total_fields' => 'Total Fields', + 'stopped_recurring_invoice' => 'Successfully stopped recurring invoice', + 'started_recurring_invoice' => 'Successfully started recurring invoice', + 'resumed_recurring_invoice' => 'Successfully resumed recurring invoice', + 'gateway_refund' => 'Gateway Refund', + 'gateway_refund_help' => 'Process the refund with the payment gateway', + 'due_date_days' => 'Due Date', + 'paused' => 'Paused', + 'day_count' => 'Day :count', + 'first_day_of_the_month' => 'First Day of the Month', + 'last_day_of_the_month' => 'Last Day of the Month', + 'use_payment_terms' => 'Use Payment Terms', + 'endless' => 'Endless', + 'next_send_date' => 'Next Send Date', + 'remaining_cycles' => 'Remaining Cycles', + 'created_recurring_invoice' => 'Successfully created recurring invoice', + 'updated_recurring_invoice' => 'Successfully updated recurring invoice', + 'removed_recurring_invoice' => 'Successfully removed recurring invoice', + 'search_recurring_invoice' => 'Search 1 Recurring Invoice', + 'search_recurring_invoices' => 'Search :count Recurring Invoices', + 'send_date' => 'Send Date', + 'auto_bill_on' => 'Auto Bill On', + 'minimum_under_payment_amount' => 'Minimum Under Payment Amount', + 'allow_over_payment' => 'Allow Over Payment', + 'allow_over_payment_help' => 'Support paying extra to accept tips', + 'allow_under_payment' => 'Allow Under Payment', + 'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount', + 'test_mode' => 'Test Mode', + 'calculated_rate' => 'Calculated Rate', + 'default_task_rate' => 'Default Task Rate', + 'clear_cache' => 'Clear Cache', + 'sort_order' => 'Sort Order', + 'task_status' => 'Status', + 'task_statuses' => 'Task Statuses', + 'new_task_status' => 'New Task Status', + 'edit_task_status' => 'Edit Task Status', + 'created_task_status' => 'Successfully created task status', + 'archived_task_status' => 'Successfully archived task status', + 'deleted_task_status' => 'Successfully deleted task status', + 'removed_task_status' => 'Successfully removed task status', + 'restored_task_status' => 'Successfully restored task status', + 'search_task_status' => 'Search 1 Task Status', + 'search_task_statuses' => 'Search :count Task Statuses', + 'show_tasks_table' => 'Show Tasks Table', + 'show_tasks_table_help' => 'Always show the tasks section when creating invoices', + 'invoice_task_timelog' => 'Invoice Task Timelog', + 'invoice_task_timelog_help' => 'Add time details to the invoice line items', + 'auto_start_tasks_help' => 'Start tasks before saving', + 'configure_statuses' => 'Configure Statuses', + 'task_settings' => 'Task Settings', + 'configure_categories' => 'Configure Categories', + 'edit_expense_category' => 'Edit Expense Category', + 'removed_expense_category' => 'Successfully removed expense category', + 'search_expense_category' => 'Search 1 Expense Category', + 'search_expense_categories' => 'Search :count Expense Categories', + 'use_available_credits' => 'Use Available Credits', + 'show_option' => 'Show Option', + 'negative_payment_error' => 'The credit amount cannot exceed the payment amount', + 'should_be_invoiced_help' => 'Enable the expense to be invoiced', + 'configure_gateways' => 'Configure Gateways', + 'payment_partial' => 'Partial Payment', + 'is_running' => 'Is Running', + 'invoice_currency_id' => 'Invoice Currency ID', + 'tax_name1' => 'Tax Name 1', + 'tax_name2' => 'Tax Name 2', + 'transaction_id' => 'Transaction ID', + 'invoice_late' => 'Invoice Late', + 'quote_expired' => 'Quote Expired', + 'recurring_invoice_total' => 'Invoice Total', + 'actions' => 'Actions', + 'expense_number' => '経費番号', + 'task_number' => 'タスク番号', + 'project_number' => 'プロジェクト番号', + 'view_settings' => 'View Settings', + 'company_disabled_warning' => 'Warning: this company has not yet been activated', + 'late_invoice' => 'Late Invoice', + 'expired_quote' => 'Expired Quote', + 'remind_invoice' => 'Remind Invoice', + 'client_phone' => 'Client Phone', + 'required_fields' => 'Required Fields', + 'enabled_modules' => 'Enabled Modules', + 'activity_60' => ':contact viewed quote :quote', + 'activity_61' => ':user updated client :client', + 'activity_62' => ':user updated vendor :vendor', + 'activity_63' => ':user emailed first reminder for invoice :invoice to :contact', + 'activity_64' => ':user emailed second reminder for invoice :invoice to :contact', + 'activity_65' => ':user emailed third reminder for invoice :invoice to :contact', + 'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact', + 'expense_category_id' => 'Expense Category ID', + 'view_licenses' => 'View Licenses', + 'fullscreen_editor' => 'Fullscreen Editor', + 'sidebar_editor' => 'Sidebar Editor', + 'please_type_to_confirm' => 'Please type ":value" to confirm', + 'purge' => 'Purge', + 'clone_to' => 'Clone To', + 'clone_to_other' => 'Clone to Other', + 'labels' => 'Labels', + 'add_custom' => 'Add Custom', + 'payment_tax' => 'Payment Tax', + 'white_label' => 'White Label', + 'sent_invoices_are_locked' => '送信済請求書はロックされました', + 'paid_invoices_are_locked' => 'Paid invoices are locked', + 'source_code' => 'Source Code', + 'app_platforms' => 'App Platforms', + 'archived_task_statuses' => 'Successfully archived :value task statuses', + 'deleted_task_statuses' => 'Successfully deleted :value task statuses', + 'restored_task_statuses' => 'Successfully restored :value task statuses', + 'deleted_expense_categories' => 'Successfully deleted expense :value categories', + 'restored_expense_categories' => 'Successfully restored expense :value categories', + 'archived_recurring_invoices' => 'Successfully archived recurring :value invoices', + 'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices', + 'restored_recurring_invoices' => 'Successfully restored recurring :value invoices', + 'archived_webhooks' => 'Successfully archived :value webhooks', + 'deleted_webhooks' => 'Successfully deleted :value webhooks', + 'removed_webhooks' => 'Successfully removed :value webhooks', + 'restored_webhooks' => 'Successfully restored :value webhooks', + 'api_docs' => 'API Docs', + 'archived_tokens' => 'Successfully archived :value tokens', + 'deleted_tokens' => 'Successfully deleted :value tokens', + 'restored_tokens' => 'Successfully restored :value tokens', + 'archived_payment_terms' => 'Successfully archived :value payment terms', + 'deleted_payment_terms' => 'Successfully deleted :value payment terms', + 'restored_payment_terms' => 'Successfully restored :value payment terms', + 'archived_designs' => 'Successfully archived :value designs', + 'deleted_designs' => 'Successfully deleted :value designs', + 'restored_designs' => 'Successfully restored :value designs', + 'restored_credits' => 'Successfully restored :value credits', + 'archived_users' => 'Successfully archived :value users', + 'deleted_users' => 'Successfully deleted :value users', + 'removed_users' => 'Successfully removed :value users', + 'restored_users' => 'Successfully restored :value users', + 'archived_tax_rates' => 'Successfully archived :value tax rates', + 'deleted_tax_rates' => 'Successfully deleted :value tax rates', + 'restored_tax_rates' => 'Successfully restored :value tax rates', + 'archived_company_gateways' => 'Successfully archived :value gateways', + 'deleted_company_gateways' => 'Successfully deleted :value gateways', + 'restored_company_gateways' => 'Successfully restored :value gateways', + 'archived_groups' => 'Successfully archived :value groups', + 'deleted_groups' => 'Successfully deleted :value groups', + 'restored_groups' => 'Successfully restored :value groups', + 'archived_documents' => 'Successfully archived :value documents', + 'deleted_documents' => 'Successfully deleted :value documents', + 'restored_documents' => 'Successfully restored :value documents', + 'restored_vendors' => 'Successfully restored :value vendors', + 'restored_expenses' => 'Successfully restored :value expenses', + 'restored_tasks' => 'Successfully restored :value tasks', + 'restored_projects' => 'Successfully restored :value projects', + 'restored_products' => 'Successfully restored :value products', + 'restored_clients' => 'Successfully restored :value clients', + 'restored_invoices' => 'Successfully restored :value invoices', + 'restored_payments' => 'Successfully restored :value payments', + 'restored_quotes' => 'Successfully restored :value quotes', + 'update_app' => 'Update App', + 'started_import' => 'Successfully started import', + 'duplicate_column_mapping' => 'Duplicate column mapping', + 'uses_inclusive_taxes' => 'Uses Inclusive Taxes', + 'is_amount_discount' => 'Is Amount Discount', + 'map_to' => 'Map To', + 'first_row_as_column_names' => 'Use first row as column names', + 'no_file_selected' => 'No File Selected', + 'import_type' => 'Import Type', + 'draft_mode' => 'Draft Mode', + 'draft_mode_help' => 'Preview updates faster but is less accurate', + 'show_product_discount' => 'Show Product Discount', + 'show_product_discount_help' => 'Display a line item discount field', + 'tax_name3' => 'Tax Name 3', + 'debug_mode_is_enabled' => 'Debug mode is enabled', + 'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.', + 'running_tasks' => 'Running Tasks', + 'recent_tasks' => 'Recent Tasks', + 'recent_expenses' => 'Recent Expenses', + 'upcoming_expenses' => 'Upcoming Expenses', + 'search_payment_term' => 'Search 1 Payment Term', + 'search_payment_terms' => 'Search :count Payment Terms', + 'save_and_preview' => 'Save and Preview', + 'save_and_email' => 'Save and Email', + 'converted_balance' => 'Converted Balance', + 'is_sent' => 'Is Sent', + 'document_upload' => 'Document Upload', + 'document_upload_help' => 'Enable clients to upload documents', + 'expense_total' => 'Expense Total', + 'enter_taxes' => 'Enter Taxes', + 'by_rate' => 'By Rate', + 'by_amount' => 'By Amount', + 'enter_amount' => 'Enter Amount', + 'before_taxes' => 'Before Taxes', + 'after_taxes' => 'After Taxes', + 'color' => 'Color', + 'show' => 'Show', + 'empty_columns' => 'Empty Columns', + 'project_name' => 'Project Name', + 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts', + 'this_quarter' => 'This Quarter', + 'to_update_run' => 'To update run', + 'registration_url' => 'Registration URL', + 'show_product_cost' => 'Show Product Cost', + 'complete' => '完了', + 'next' => 'Next', + 'next_step' => 'Next step', + 'notification_credit_sent_subject' => 'Credit :invoice was sent to :client', + 'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client', + 'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.', + 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', + 'reset_password_text' => 'Enter your email to reset your password.', + 'password_reset' => 'Password reset', + 'account_login_text' => 'Welcome back! Glad to see you.', + 'request_cancellation' => 'Request cancellation', + 'delete_payment_method' => 'Delete Payment Method', + 'about_to_delete_payment_method' => 'You are about to delete the payment method.', + 'action_cant_be_reversed' => 'Action can\'t be reversed', + 'profile_updated_successfully' => 'The profile has been updated successfully.', + 'currency_ethiopian_birr' => 'Ethiopian Birr', + 'client_information_text' => 'Use a permanent address where you can receive mail.', + 'status_id' => 'Invoice Status', + 'email_already_register' => 'This email is already linked to an account', + 'locations' => 'Locations', + 'freq_indefinitely' => 'Indefinitely', + 'cycles_remaining' => 'Cycles remaining', + 'i_understand_delete' => 'I understand, delete', + 'download_files' => 'Download Files', + 'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.', + 'new_signup' => 'New Signup', + 'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip', + 'notification_payment_paid_subject' => 'Payment was made by :client', + 'notification_partial_payment_paid_subject' => 'Partial payment was made by :client', + 'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice', + 'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice', + 'notification_bot' => 'Notification Bot', + 'invoice_number_placeholder' => 'Invoice # :invoice', + 'entity_number_placeholder' => ':entity # :entity_number', + 'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link', + 'display_log' => 'Display Log', + 'send_fail_logs_to_our_server' => 'Report errors in realtime', + 'setup' => 'Setup', + 'quick_overview_statistics' => '概要・統計', + 'update_your_personal_info' => 'Update your personal information', + 'name_website_logo' => 'Name, website & logo', + 'make_sure_use_full_link' => 'Make sure you use full link to your site', + 'personal_address' => 'Personal address', + 'enter_your_personal_address' => 'Enter your personal address', + 'enter_your_shipping_address' => 'Enter your shipping address', + 'list_of_invoices' => 'List of invoices', + 'with_selected' => 'With selected', + 'invoice_still_unpaid' => 'この請求に対する支払いが完了していません。　支払いを完了するにはこのボタンを押してください。', + 'list_of_recurring_invoices' => 'List of recurring invoices', + 'details_of_recurring_invoice' => 'Here are some details about recurring invoice', + 'cancellation' => 'Cancellation', + 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', + 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.', + 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', + 'list_of_payments' => 'List of payments', + 'payment_details' => 'Details of the payment', + 'list_of_payment_invoices' => 'List of invoices affected by the payment', + 'list_of_payment_methods' => 'List of payment methods', + 'payment_method_details' => 'Details of payment method', + 'permanently_remove_payment_method' => 'Permanently remove this payment method.', + 'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!', + 'confirmation' => 'Confirmation', + 'list_of_quotes' => 'Quotes', + 'waiting_for_approval' => 'Waiting for approval', + 'quote_still_not_approved' => 'This quote is still not approved', + 'list_of_credits' => '前受金', + 'required_extensions' => 'Required extensions', + 'php_version' => 'PHP version', + 'writable_env_file' => 'Writable .env file', + 'env_not_writable' => '.env file is not writable by the current user.', + 'minumum_php_version' => 'Minimum PHP version', + 'satisfy_requirements' => 'Make sure all requirements are satisfied.', + 'oops_issues' => 'Oops, something does not look right!', + 'open_in_new_tab' => 'Open in new tab', + 'complete_your_payment' => '支払いを完了する', + 'authorize_for_future_use' => 'Authorize payment method for future use', + 'page' => 'Page', + 'per_page' => 'Per page', + 'of' => 'Of', + 'view_credit' => 'View Credit', + 'to_view_entity_password' => 'To view the :entity you need to enter password.', + 'showing_x_of' => 'Showing :first to :last out of :total results', + 'no_results' => 'No results found.', + 'payment_failed_subject' => 'Payment failed for Client :client', + 'payment_failed_body' => 'A payment made by client :client failed with message :message', + 'register' => 'Register', + 'register_label' => 'Create your account in seconds', + 'password_confirmation' => 'Confirm your password', + 'verification' => 'Verification', + 'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.', + 'checkout_com' => 'Checkout.com', + 'footer_label' => 'Copyright © :year :company.', + 'credit_card_invalid' => 'Provided credit card number is not valid.', + 'month_invalid' => 'Provided month is not valid.', + 'year_invalid' => 'Provided year is not valid.', + 'https_required' => 'HTTPS is required, form will fail', + 'if_you_need_help' => 'If you need help you can post to our', + 'update_password_on_confirm' => 'After updating password, your account will be confirmed.', + 'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.', + 'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!', + 'recommended_in_production' => 'Highly recommended in production', + 'enable_only_for_development' => 'Enable only for development', + 'test_pdf' => 'Test PDF', + 'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.', + 'node_status' => 'Node status', + 'npm_status' => 'NPM status', + 'node_status_not_found' => 'I could not find Node anywhere. Is it installed?', + 'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?', + 'locked_invoice' => 'This invoice is locked and unable to be modified', + 'downloads' => 'Downloads', + 'resource' => 'Resource', + 'document_details' => 'Details about the document', + 'hash' => 'Hash', + 'resources' => 'Resources', + 'allowed_file_types' => 'Allowed file types:', + 'common_codes' => 'Common codes and their meanings', + 'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)', + 'download_selected' => 'Download selected', + 'to_pay_invoices' => 'To pay invoices, you have to', + 'add_payment_method_first' => 'add payment method', + 'no_items_selected' => 'No items selected.', + 'payment_due' => 'Payment due', + 'account_balance' => 'Account balance', + 'thanks' => 'Thanks', + 'minimum_required_payment' => 'Minimum required payment is :amount', + 'under_payments_disabled' => 'Company doesn\'t support under payments.', + 'over_payments_disabled' => 'Company doesn\'t support over payments.', + 'saved_at' => 'Saved at :time', + 'credit_payment' => 'Credit applied to Invoice :invoice_number', + 'credit_subject' => 'New credit :number from :account', + 'credit_message' => 'To view your credit for :amount, click the link below.', + 'payment_type_Crypto' => 'Cryptocurrency', + 'payment_type_Credit' => 'Credit', + 'store_for_future_use' => 'Store for future use', + 'pay_with_credit' => 'Pay with credit', + 'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.', + 'pay_with' => 'Pay with', + 'n/a' => 'N/A', + 'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.', + 'not_specified' => 'Not specified', + 'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields', + 'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.', + 'pay' => 'Pay', + 'instructions' => 'Instructions', + 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', + 'assigned_user' => 'Assigned User', + 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', + 'setup_phantomjs_note' => 'Note about Phantom JS. Read more.', + 'minimum_payment' => 'Minimum Payment', + 'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.', + 'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.', + 'required_payment_information' => 'Required payment details', + 'required_payment_information_more' => 'To complete a payment we need more details about you.', + 'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.', + 'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error', + 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', + 'save_payment_method_details' => 'Save payment method details', + 'new_card' => 'New card', + 'new_bank_account' => 'New bank account', + 'company_limit_reached' => 'Limit of 10 companies per account.', + 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', + 'credit_number_taken' => 'Credit number already taken', + 'credit_not_found' => 'Credit not found', + 'invoices_dont_match_client' => 'Selected invoices are not from a single client', + 'duplicate_credits_submitted' => 'Duplicate credits submitted.', + 'duplicate_invoices_submitted' => 'Duplicate invoices submitted.', + 'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment', + 'client_id_required' => 'Client id is required', + 'expense_number_taken' => 'Expense number already taken', + 'invoice_number_taken' => 'Invoice number already taken', + 'payment_id_required' => 'Payment `id` required.', + 'unable_to_retrieve_payment' => 'Unable to retrieve specified payment', + 'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment', + 'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment', + 'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', + 'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount', + 'project_client_do_not_match' => 'Project client does not match entity client', + 'quote_number_taken' => 'Quote number already taken', + 'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken', + 'user_not_associated_with_account' => 'User not associated with this account', + 'amounts_do_not_balance' => 'Amounts do not balance correctly.', + 'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.', + 'insufficient_credit_balance' => 'Insufficient balance on credit.', + 'one_or_more_invoices_paid' => 'One or more of these invoices have been paid', + 'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded', + 'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', + 'migration_completed' => '移行完了', + 'migration_completed_description' => '移行作業が完了しました。　ログイン後にデータを確認してください。', + 'api_404' => '404 | Nothing to see here!', + 'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter', + 'no_backup_exists' => 'No backup exists for this activity', + 'company_user_not_found' => 'Company User record not found', + 'no_credits_found' => 'No credits found.', + 'action_unavailable' => 'The requested action :action is not available.', + 'no_documents_found' => 'No Documents Found', + 'no_group_settings_found' => 'No group settings found', + 'access_denied' => 'Insufficient privileges to access/modify this resource', + 'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid', + 'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment', + 'route_not_available' => 'Route not available', + 'invalid_design_object' => 'Invalid custom design object', + 'quote_not_found' => 'Quote/s not found', + 'quote_unapprovable' => 'Unable to approve this quote as it has expired.', + 'scheduler_has_run' => 'Scheduler has run', + 'scheduler_has_never_run' => 'Scheduler has never run', + 'self_update_not_available' => 'Self update not available on this system.', + 'user_detached' => 'User detached from company', + 'create_webhook_failure' => 'Failed to create Webhook', + 'payment_message_extended' => 'Thank you for your payment of :amount for :invoice', + 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.', + 'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method', + 'vendor_address1' => 'Vendor Street', + 'vendor_address2' => 'Vendor Apt/Suite', + 'partially_unapplied' => 'Partially Unapplied', + 'select_a_gmail_user' => 'Please select a user authenticated with Gmail', + 'list_long_press' => 'List Long Press', + 'show_actions' => 'Show Actions', + 'start_multiselect' => 'Start Multiselect', + 'email_sent_to_confirm_email' => 'メールアドレス確認用メールが送信されました', + 'converted_paid_to_date' => 'Converted Paid to Date', + 'converted_credit_balance' => 'Converted Credit Balance', + 'converted_total' => 'Converted Total', + 'reply_to_name' => 'Reply-To Name', + 'payment_status_-2' => 'Partially Unapplied', + 'color_theme' => 'Color Theme', + 'start_migration' => 'Start Migration', + 'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact', + 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', + 'hello' => 'Hello', + 'group_documents' => 'Group documents', + 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?', + 'migration_select_company_label' => 'Select companies to migrate', + 'force_migration' => 'Force migration', + 'require_password_with_social_login' => 'Require Password with Social Login', + 'stay_logged_in' => 'Stay Logged In', + 'session_about_to_expire' => 'Warning: Your session is about to expire', + 'count_hours' => ':count Hours', + 'count_day' => '1 Day', + 'count_days' => ':count Days', + 'web_session_timeout' => 'Web Session Timeout', + 'security_settings' => 'Security Settings', + 'resend_email' => 'Resend Email', + 'confirm_your_email_address' => 'Please confirm your email address', + 'freshbooks' => 'FreshBooks', + 'invoice2go' => 'Invoice2go', + 'invoicely' => 'Invoicely', + 'waveaccounting' => 'Wave Accounting', + 'zoho' => 'Zoho', + 'accounting' => 'Accounting', + 'required_files_missing' => 'Please provide all CSVs.', + 'migration_auth_label' => 'Let\'s continue by authenticating.', + 'api_secret' => 'API secret', + 'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.', + 'billing_coupon_notice' => 'Your discount will be applied on the checkout.', + 'use_last_email' => 'Use last email', + 'activate_company' => 'Activate Company', + 'activate_company_help' => 'Enable emails, recurring invoices and notifications', + 'an_error_occurred_try_again' => 'An error occurred, please try again', + 'please_first_set_a_password' => 'Please first set a password', + 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA', + 'help_translate' => 'Help Translate', + 'please_select_a_country' => 'Please select a country', + 'disabled_two_factor' => 'Successfully disabled 2FA', + 'connected_google' => 'Successfully connected account', + 'disconnected_google' => 'Successfully disconnected account', + 'delivered' => 'Delivered', + 'spam' => 'Spam', + 'view_docs' => 'View Docs', + 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication', + 'send_sms' => 'Send SMS', + 'sms_code' => 'SMS Code', + 'connect_google' => 'Connect Google', + 'disconnect_google' => 'Disconnect Google', + 'disable_two_factor' => 'Disable Two Factor', + 'invoice_task_datelog' => 'Invoice Task Datelog', + 'invoice_task_datelog_help' => 'Add date details to the invoice line items', + 'promo_code' => 'Promo code', + 'recurring_invoice_issued_to' => 'Recurring invoice issued to', + 'subscription' => 'Subscription', + 'new_subscription' => 'New Subscription', + 'deleted_subscription' => 'Successfully deleted subscription', + 'removed_subscription' => 'Successfully removed subscription', + 'restored_subscription' => 'Successfully restored subscription', + 'search_subscription' => 'Search 1 Subscription', + 'search_subscriptions' => 'Search :count Subscriptions', + 'subdomain_is_not_available' => 'Subdomain is not available', + 'connect_gmail' => 'Connect Gmail', + 'disconnect_gmail' => 'Disconnect Gmail', + 'connected_gmail' => 'Successfully connected Gmail', + 'disconnected_gmail' => 'Successfully disconnected Gmail', + 'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:', + 'client_id_number' => 'Client ID Number', + 'count_minutes' => ':count Minutes', + 'password_timeout' => 'Password Timeout', + 'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', -]; + 'activity_80' => ':user created subscription :subscription', + 'activity_81' => ':user updated subscription :subscription', + 'activity_82' => ':user archived subscription :subscription', + 'activity_83' => ':user deleted subscription :subscription', + 'activity_84' => ':user restored subscription :subscription', + 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.', + 'click_to_continue' => 'Click to continue', + + 'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.', + 'notification_invoice_created_subject' => 'Invoice :invoice was created for :client', + 'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.', + 'notification_quote_created_subject' => 'Quote :invoice was created for :client', + 'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.', + 'notification_credit_created_subject' => 'Credit :invoice was created for :client', + 'max_companies' => 'Maximum companies migrated', + 'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', + 'migration_already_completed' => 'Company already migrated', + 'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', + 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'new_account' => 'New account', + 'activity_100' => ':user created recurring invoice :recurring_invoice', + 'activity_101' => ':user updated recurring invoice :recurring_invoice', + 'activity_102' => ':user archived recurring invoice :recurring_invoice', + 'activity_103' => ':user deleted recurring invoice :recurring_invoice', + 'activity_104' => ':user restored recurring invoice :recurring_invoice', + 'new_login_detected' => 'New login detected for your account.', + 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:

IP: :ip
Time: :time
Email: :email', + 'download_backup_subject' => 'Your company backup is ready for download', + 'contact_details' => 'Contact Details', + 'download_backup_subject' => 'Your company backup is ready for download', + 'account_passwordless_login' => 'Account passwordless login', + 'user_duplicate_error' => 'Cannot add the same user to the same company', + 'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts', + 'ach_verification_notification_label' => 'ACH verification', + 'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.', + 'login_link_requested_label' => 'Login link requested', + 'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.', + 'invoices_backup_subject' => 'Your invoices are ready for download', + 'migration_failed_label' => 'Migration failed', + 'migration_failed' => 'Looks like something went wrong with the migration for the following company:', + 'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!', + 'quote_was_approved_label' => 'Quote was approved', + 'quote_was_approved' => 'We would like to inform you that quote was approved.', + 'company_import_failure_subject' => 'Error importing :company', + 'company_import_failure_body' => 'There was an error importing the company data, the error message was:', + 'recurring_invoice_due_date' => 'Due Date', + 'amount_cents' => 'Amount in pennies,pence or cents', + 'default_payment_method_label' => 'Default Payment Method', + 'default_payment_method' => 'Make this your preferred way of paying.', + 'already_default_payment_method' => 'This is your preferred way of paying.', + 'auto_bill_disabled' => 'Auto Bill Disabled', + 'select_payment_method' => 'Select a payment method:', + 'login_without_password' => 'Log in without password', + 'email_sent' => 'Email me when an invoice is sent', + 'one_time_purchases' => 'One time purchases', + 'recurring_purchases' => 'Recurring purchases', + 'you_might_be_interested_in_following' => 'You might be interested in the following', + 'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.', + 'no_quotes_available_for_download' => 'No quotes available for download.', + 'copyright' => 'Copyright', + 'user_created_user' => ':user created :created_user at :time', + 'company_deleted' => 'Company deleted', + 'company_deleted_body' => 'Company [ :company ] was deleted by :user', + 'back_to' => 'Back to :url', + 'stripe_connect_migration_title' => 'Connect your Stripe Account', + 'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.

To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!', + 'email_quota_exceeded_subject' => 'Account email quota exceeded.', + 'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails.
We have paused your outbound emails.

Your email quota will reset at 23:00 UTC.', + 'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.', + 'lang_Arabic' => 'Arabic', + 'lang_Persian' => 'Persian', + 'lang_Latvian' => 'Latvian', + 'expiry_date' => 'Expiry date', + 'cardholder_name' => 'Card holder name', + 'recurring_quote_number_taken' => 'Recurring Quote number :number already taken', + 'account_type' => 'Account type', + 'locality' => 'Locality', + 'checking' => 'Checking', + 'savings' => 'Savings', + 'unable_to_verify_payment_method' => 'Unable to verify payment method.', + 'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.', + 'my_documents' => 'My documents', + 'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.', + 'kbc_cbc' => 'KBC/CBC', + 'bancontact' => 'Bancontact', + 'sepa_mandat' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'ideal' => 'iDEAL', + 'bank_account_holder' => 'Bank Account Holder', + 'aio_checkout' => 'All-in-one checkout', + 'przelewy24' => 'Przelewy24', + 'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.', + 'giropay' => 'GiroPay', + 'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.', + 'eps' => 'EPS', + 'becs' => 'BECS Direct Debit', + 'becs_mandate' => 'By providing your bank account details, you agree to this Direct Debit Request and the Direct Debit Request service agreement, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.', + 'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.', + 'direct_debit' => 'Direct Debit', + 'clone_to_expense' => 'Clone to expense', + 'checkout' => 'Checkout', + 'acss' => 'Pre-authorized debit payments', + 'invalid_amount' => 'Invalid amount. Number/Decimal values only.', + 'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.', + 'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay', + 'no_available_methods' => 'We can\'t find any credit cards on your device. Read more about this.', + 'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.', + 'payment_type_instant_bank_pay' => 'Instant Bank Pay', + 'payment_type_iDEAL' => 'iDEAL', + 'payment_type_Przelewy24' => 'Przelewy24', + 'payment_type_Mollie Bank Transfer' => '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', + +); return $LANG; + +?> diff --git a/resources/lang/lt/texts.php b/resources/lang/lt/texts.php index 3f02d7c2b708..a3c5ffa9341b 100644 --- a/resources/lang/lt/texts.php +++ b/resources/lang/lt/texts.php @@ -1,7 +1,6 @@ 'Įmonė', 'name' => 'Pavadinimas', 'website' => 'Internetinis puslapis', @@ -31,7 +30,7 @@ $LANG = [ 'invoice_number' => 'Sąskaitos numeris', 'invoice_number_short' => 'Sąskaitos nr.', 'po_number' => 'Užsakymo numeris', - 'po_number_short' => 'Užsakymo nr.', + 'po_number_short' => 'Užsakymo nr. #', 'frequency_id' => 'Kaip dažnai', 'discount' => 'Nuolaida', 'taxes' => 'Mokesčiai', @@ -41,9 +40,10 @@ $LANG = [ 'unit_cost' => 'Vnt. kaina', 'quantity' => 'Kiekis', 'line_total' => 'Suma', - 'subtotal' => 'Suma viso', + 'subtotal' => 'Tarpinė suma', + 'net_subtotal' => 'Net', 'paid_to_date' => 'Apmokėta', - 'balance_due' => 'Mokėti', + 'balance_due' => 'Suma Viso', 'invoice_design_id' => 'Dizainas', 'terms' => 'Sąlygos', 'your_invoice' => 'Tavo sąskaitos', @@ -69,8 +69,9 @@ $LANG = [ 'rate' => 'Įkainis', 'settings' => 'Nustatymai', 'enable_invoice_tax' => 'Įjungti PVM mokesčius', - 'enable_line_item_tax' => 'Įjungti PVM mokesčius sumai', + 'enable_line_item_tax' => 'Įjungti PVM mokesčius eilutėms', 'dashboard' => 'Darbastalis', + 'dashboard_totals_in_all_currencies_help' => 'Pastaba: pridekite :link pavadintą ":name" norėdami pamatyti sumą naudojant vieną valiutą', 'clients' => 'Klientai', 'invoices' => 'Sąskaitos', 'payments' => 'Mokėjimai', @@ -103,40 +104,41 @@ $LANG = [

  • ":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"
  • "Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"
    • ', - 'recurring_quotes' => 'Recurring Quotes', + 'recurring_quotes' => 'Pasikartojančios sąmatos', 'in_total_revenue' => 'iš viso pajamų', - 'billed_client' => 'billed client', - 'billed_clients' => 'billed clients', - 'active_client' => 'active client', - 'active_clients' => 'active clients', + 'billed_client' => 'apmokestintas klientas', + 'billed_clients' => 'apmokestinti klientai', + 'active_client' => 'aktyvus klientas', + 'active_clients' => 'aktyvūs klientai', 'invoices_past_due' => 'Pradelsti mokėjimai', 'upcoming_invoices' => 'Naujos sąskaitos', 'average_invoice' => 'Sąskaitų vidurkis', 'archive' => 'Archyvas', 'delete' => 'Trinti', - 'archive_client' => 'Archive client', + 'archive_client' => 'Archyvuoti kilentą', 'delete_client' => 'Trinti klientą', - 'archive_payment' => 'Archive payment', + 'archive_payment' => 'Archyvuoti mokėjimą', 'delete_payment' => 'Ištrinti mokėjimą', - 'archive_credit' => 'Archive credit', - 'delete_credit' => 'Delete credit', + 'archive_credit' => 'Archyvuoti kreditą', + 'delete_credit' => 'Ištrinti kreditą', 'show_archived_deleted' => 'Rodyti ištrintus/suarchyvuotus', 'filter' => 'Filtras', 'new_client' => 'Naujas klientas', 'new_invoice' => 'Nauja sąskaita', 'new_payment' => 'Naujas mokėjimas', - 'new_credit' => 'Enter Credit', + 'new_credit' => 'Įvesti kreditą', 'contact' => 'Kontaktai', 'date_created' => 'Sukūrimo data', 'last_login' => 'Paskutinis prisijungimas', 'balance' => 'Balansas', 'action' => 'Veiksmas', 'status' => 'Būklė', - 'invoice_total' => 'Suma', + 'invoice_total' => 'Suma Viso', 'frequency' => 'Periodas', + 'range' => 'Intervalas', 'start_date' => 'Pradžia', 'end_date' => 'Pabaiga', - 'transaction_reference' => 'Transaction Reference', + 'transaction_reference' => 'Tranzakcijos numeris', 'method' => 'Būdas', 'payment_amount' => 'Mokėjimo suma', 'payment_date' => 'Mokėjimo data', @@ -149,7 +151,7 @@ $LANG = [ 'edit_invoice' => 'Redaguoti', 'create_invoice' => 'Sukurti sąskaitą', 'enter_credit' => 'Įvesti kreditą', - 'last_logged_in' => 'Last logged in', + 'last_logged_in' => 'Paskutinį kartą prisijungta', 'details' => 'Informacija', 'standing' => 'Būklė', 'credit' => 'Kreditas', @@ -162,48 +164,47 @@ $LANG = [ 'amount' => 'Suma', 'work_email' => 'El. paštas', 'language_id' => 'Kalba', - 'timezone_id' => 'Timezone', - 'date_format_id' => 'Date format', - 'datetime_format_id' => 'Date/Time Format', - 'users' => 'Klientai', - 'localization' => 'Localization', + 'timezone_id' => 'Laiko juosta', + 'date_format_id' => 'Datos formatas', + 'datetime_format_id' => 'Datos/Laiko formatas', + 'users' => 'Vartotojai', + 'localization' => 'Lokalizacija', 'remove_logo' => 'Trinti logotipą', - 'logo_help' => 'Supported: JPEG, GIF and PNG', - 'payment_gateway' => 'Payment Gateway', - 'gateway_id' => 'Provider', - 'email_notifications' => 'Email Notifications', - 'email_sent' => 'Email me when an invoice is sent', - 'email_viewed' => 'Email me when an invoice is viewed', - 'email_paid' => 'Email me when an invoice is paid', - 'site_updates' => 'Site Updates', - 'custom_messages' => 'Custom Messages', - 'default_email_footer' => 'Set default email signature', - 'select_file' => 'Please select a file', - 'first_row_headers' => 'Use first row as headers', - 'column' => 'Column', - 'sample' => 'Sample', - 'import_to' => 'Import to', + 'logo_help' => 'Palaikomi: JPEG, GIF ir PNG', + 'payment_gateway' => 'Mokėjimo Gateway', + 'gateway_id' => 'Gateway', + 'email_notifications' => 'Email pranešimai', + 'email_sent' => 'Atsiųsti man Email kai sąskaita yra išsiunčiama', + 'email_viewed' => 'Atsiųsti man Email kai sąskaita yra peržiūrima', + 'email_paid' => 'Atsiųsti man Email kai sąskaita yra apmokama', + 'site_updates' => 'Svetainės atnaujinimai', + 'custom_messages' => 'Individualizuotos žinutės', + 'default_email_footer' => 'Nustatti numatytąjį el. Pašto parašą', + 'select_file' => 'Pasirinkite failą', + 'first_row_headers' => 'Naudoti pirmą eilutę kaip antraštę', + 'column' => 'Stulpelis', + 'sample' => 'Pavyzdys', + 'import_to' => 'Importuoti į', 'client_will_create' => 'klientas bus sukurtas', 'clients_will_create' => 'klientai bus sukurti', - 'email_settings' => 'Email Settings', + 'email_settings' => 'Email nustatymai', 'client_view_styling' => 'Kliento aplinkos stilius', 'pdf_email_attachment' => 'Prisegti PDF', 'custom_css' => 'Individualizuotas CSS', - 'import_clients' => 'Import Client Data', - 'csv_file' => 'Select CSV file', - 'export_clients' => 'Export Client Data', + 'import_clients' => 'Importuoti kliento duomenis', + 'csv_file' => 'Pasirinkti CSV failą', + 'export_clients' => 'Eksportuoti kliento duomenis', 'created_client' => 'Klientas sukurtas', 'created_clients' => 'Sukurta :count klientų', - 'updated_settings' => 'Successfully updated settings', - 'removed_logo' => 'Successfully removed logo', - 'sent_message' => 'Successfully sent message', - 'invoice_error' => 'Please make sure to select a client and correct any errors', + 'updated_settings' => 'Nustatymai sėkmingai atnaujinti', + 'removed_logo' => 'Logo ištrintas sėkmingai', + 'sent_message' => 'Žinutė išsiųsta', + 'invoice_error' => 'Pasitinkite klientą ir pataisykite klaidas', 'limit_clients' => 'Sorry, this will exceed the limit of :count clients', 'payment_error' => 'There was an error processing your payment. Please try again later.', - 'registration_required' => 'Please sign up to email an invoice', - 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', + 'registration_required' => 'Prašome prisijungti sąskaitos išsiuntimui', + 'confirmation_required' => 'Prašome patvirtinti jūsų el.pašto adresą, :link jei norite dar kartą atsiųsti patvirtinimo laišką.', 'updated_client' => 'Successfully updated client', - 'created_client' => 'Klientas sukurtas', 'archived_client' => 'Successfully archived client', 'archived_clients' => 'Successfully archived :count clients', 'deleted_client' => 'Successfully deleted client', @@ -236,10 +237,10 @@ $LANG = [ 'archived_vendors' => 'Sėkmingai suarchyvuoti :count tiekėjai', 'deleted_vendor' => 'Sėkmingai ištrintas tiekėjas', 'deleted_vendors' => 'Ištrinta :count tiekėjų', - 'confirmation_subject' => 'Paskyros patvirtinimas', + 'confirmation_subject' => 'Account Confirmation', 'confirmation_header' => 'Paskyros patvirtinimas', 'confirmation_message' => 'Prašome paspausti nuorodą jei norite patvirtinti paskyrą.', - 'invoice_subject' => 'New invoice :number from :account', + 'invoice_subject' => 'Naujos sąskaitos :number iš :account', 'invoice_message' => 'Norėdami pamatyti sąskaitą faktūrą :amount sumai, spauskite nuorodą apačioje.', 'payment_subject' => 'Mokėjimas gautas', 'payment_message' => 'Dėkojame už Jūsų atliktą mokėjimą :amount.', @@ -261,7 +262,7 @@ $LANG = [ 'cvv' => 'CVV', 'logout' => 'Log Out', 'sign_up_to_save' => 'Sign up to save your work', - 'agree_to_terms' => 'I agree to the :terms', + 'agree_to_terms' => 'Sutinku su taisyklėmis :terms', 'terms_of_service' => 'Terms of Service', 'email_taken' => 'The email address is already registered', 'working' => 'Working', @@ -308,23 +309,23 @@ $LANG = [ 'chart_builder' => 'Chart Builder', 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', 'go_pro' => 'Go Pro', - 'quote' => 'Pasiūlymas', - 'quotes' => 'Pasiūlymai', - 'quote_number' => 'Quote Number', - 'quote_number_short' => 'Quote #', - 'quote_date' => 'Quote Date', - 'quote_total' => 'Quote Total', - 'your_quote' => 'Your Quote', - 'total' => 'Total', + 'quote' => 'Sąmata', + 'quotes' => 'Sąmatos', + 'quote_number' => 'Sąmatos numeris', + 'quote_number_short' => 'Sąmata #', + 'quote_date' => 'Sąmatos data', + 'quote_total' => 'Sąmatos viso', + 'your_quote' => 'Jūsų sąmata', + 'total' => 'Viso', 'clone' => 'Clone', - 'new_quote' => 'Naujas pasiūlymas', - 'create_quote' => 'Sukurti pasiūlymą', - 'edit_quote' => 'Keisti pasiūlymą', + 'new_quote' => 'Nauja sąmata', + 'create_quote' => 'Sukurti sąmatą', + 'edit_quote' => 'Keisti sąmatą', 'archive_quote' => 'Archive Quote', 'delete_quote' => 'Delete Quote', 'save_quote' => 'Save Quote', 'email_quote' => 'Email Quote', - 'clone_quote' => 'Clone To Quote', + 'clone_quote' => 'Klonuoti į Kvotą', 'convert_to_invoice' => 'Convert to Invoice', 'view_invoice' => 'Rodyti sąskaitą', 'view_client' => 'Rodyti klientą', @@ -353,7 +354,7 @@ $LANG = [ 'charge_taxes' => 'Charge taxes', 'user_management' => 'User Management', 'add_user' => 'Naujas narys', - 'send_invite' => 'Send Invitation', + 'send_invite' => 'Siųsti Pakvietimą', 'sent_invite' => 'Successfully sent invitation', 'updated_user' => 'Successfully updated user', 'invitation_message' => 'You\'ve been invited by :invitor. ', @@ -367,7 +368,7 @@ $LANG = [ 'confirm_email_invoice' => 'Are you sure you want to email this invoice?', 'confirm_email_quote' => 'Are you sure you want to email this quote?', 'confirm_recurring_email_invoice' => 'Are you sure you want this invoice emailed?', - 'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?', + 'confirm_recurring_email_invoice_not_sent' => 'Ar tikrai norite pakartoti?', 'cancel_account' => 'Cancel Account', 'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.', 'go_back' => 'Atgal', @@ -388,7 +389,7 @@ $LANG = [ 'gateway_help_2' => ':link to sign up for Authorize.net.', 'gateway_help_17' => ':link to get your PayPal API signature.', '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_60' => ':link to create a WePay account.', + 'gateway_help_60' => ':link sukurti WePay paskyrą.', 'more_designs' => 'More designs', 'more_designs_title' => 'Additional Invoice Designs', 'more_designs_cloud_header' => 'Go Pro for more invoice designs', @@ -396,11 +397,11 @@ $LANG = [ 'more_designs_self_host_text' => '', 'buy' => 'Buy', 'bought_designs' => 'Successfully added additional invoice designs', - 'sent' => 'Sent', + 'sent' => 'Išsiųsta', 'vat_number' => 'PVM kodas', 'timesheets' => 'Laiko juosta', 'payment_title' => 'Enter Your Billing Address and Credit Card information', - 'payment_cvv' => '*This is the 3-4 digit number onthe back of your card', + 'payment_cvv' => '*This is the 3-4 digit number on the back of your card', 'payment_footer1' => '*Billing address must match address associated with credit card.', 'payment_footer2' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.', 'id_number' => 'Įmonės kodas', @@ -424,7 +425,7 @@ $LANG = [ 'discount_amount' => 'Suma', 'invoice_history' => 'Invoice History', 'quote_history' => 'Quote History', - 'current_version' => 'Current version', + 'current_version' => 'Dabartinė versija', 'select_version' => 'Select version', 'view_history' => 'View History', 'edit_payment' => 'Edit Payment', @@ -432,7 +433,7 @@ $LANG = [ 'deleted' => 'Deleted', 'restore_user' => 'Restore User', 'restored_user' => 'Successfully restored user', - 'show_deleted_users' => 'Show deleted users', + 'show_deleted_users' => 'Rodyti ištrintus vartotojus', 'email_templates' => 'Email Templates', 'invoice_email' => 'Invoice Email', 'payment_email' => 'Payment Email', @@ -447,7 +448,7 @@ $LANG = [ 'token_billing_4' => 'Always', 'token_billing_checkbox' => 'Store credit card details', 'view_in_gateway' => 'View in :gateway', - 'use_card_on_file' => 'Use Card on File', + 'use_card_on_file' => 'Naudoti Kortelę Faile', 'edit_payment_details' => 'Edit payment details', 'token_billing' => 'Save card details', 'token_billing_secure' => 'The data is stored securely by :link', @@ -457,7 +458,7 @@ $LANG = [ 'amount_due' => 'Amount due', 'billing_address' => 'Billing address', 'billing_method' => 'Billing method', - 'order_overview' => 'Order overview', + 'order_overview' => 'Užsakymo apžvalga', 'match_address' => '*Address must match address associated with credit card.', 'click_once' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.', 'invoice_footer' => 'Invoice footer', @@ -480,22 +481,22 @@ $LANG = [ 'deleted_gateway' => 'Successfully deleted gateway', 'pay_with_paypal' => 'PayPal', 'pay_with_card' => 'Credit card', - 'change_password' => 'Change password', - 'current_password' => 'Current password', - 'new_password' => 'New password', - 'confirm_password' => 'Confirm password', - 'password_error_incorrect' => 'The current password is incorrect.', - 'password_error_invalid' => 'The new password is invalid.', - 'updated_password' => 'Successfully updated password', + 'change_password' => 'Pakeisti slaptažodį', + 'current_password' => 'Dabartinis slaptažodis', + 'new_password' => 'Naujas slaptažodis', + 'confirm_password' => 'Patvirtinti slaptažodį', + 'password_error_incorrect' => 'Dabartinis slaptažodis neteisingas.', + 'password_error_invalid' => 'Naujas slaptažodis neteisingas.', + 'updated_password' => 'Sėkmingai atnaujintas slaptažodis', 'api_tokens' => 'API Tokens', - 'users_and_tokens' => 'Users & Tokens', + 'users_and_tokens' => 'Vartotojai ir Tokens', 'account_login' => 'Jungtis', 'recover_password' => 'Atkurti slaptažodį', 'forgot_password' => 'Pamiršote slaptažodį?', 'email_address' => 'El. pašto adresas', 'lets_go' => 'Pradėkim', 'password_recovery' => 'Slaptažodžio pirminimas', - 'send_email' => 'Send Email', + 'send_email' => 'Siųsti el. laišką', 'set_password' => 'Įrašyti slaptažodį', 'converted' => 'Converted', 'email_approved' => 'Email me when a quote is approved', @@ -507,13 +508,13 @@ $LANG = [ 'payment_type_credit_card' => 'Credit card', 'payment_type_paypal' => 'PayPal', 'payment_type_bitcoin' => 'Bitcoin', - 'payment_type_gocardless' => 'GoCardless', + 'payment_type_gocardless' => 'Bekortelės', 'knowledge_base' => 'Knowledge Base', - 'partial' => 'Partial/Deposit', + 'partial' => 'Dalinis/Avansas', 'partial_remaining' => ':partial of :balance', 'more_fields' => 'More Fields', 'less_fields' => 'Less Fields', - 'client_name' => 'Client Name', + 'client_name' => 'Kliento Vardas', 'pdf_settings' => 'PDF Settings', 'product_settings' => 'Product Settings', 'auto_wrap' => 'Auto Line Wrap', @@ -525,7 +526,7 @@ $LANG = [ 'www' => 'www', 'logo' => 'Logotipas', 'subdomain' => 'Subdomain', - 'provide_name_or_email' => 'Please provide a name or email', + 'provide_name_or_email' => 'Prašome pateikti vardą arba elektroninio pašto adresą', 'charts_and_reports' => 'Diagramos ir ataskaitos', 'chart' => 'Diagrama', 'report' => 'Ataskaita', @@ -547,6 +548,7 @@ $LANG = [ 'created_task' => 'Sukurtas darbas', 'updated_task' => 'Atnaujintas darbas', 'edit_task' => 'Keisti', + 'clone_task' => 'Klonuoti Užduotį', 'archive_task' => 'Archyvuoti', 'restore_task' => 'Tęsti', 'delete_task' => 'Trinti', @@ -558,14 +560,15 @@ $LANG = [ 'timer' => 'Chronometras', 'manual' => 'Nurodyti', 'date_and_time' => 'Data ir laikas', - 'second' => 'Second', - 'seconds' => 'Seconds', - 'minute' => 'Minute', - 'minutes' => 'Minutes', - 'hour' => 'Hour', - 'hours' => 'Hours', + 'second' => 'Sekundė', + 'seconds' => 'Sekundės', + 'minute' => 'Minutė', + 'minutes' => 'Minutės', + 'hour' => 'Valanda', + 'hours' => 'Valandos', 'task_details' => 'Task Details', 'duration' => 'Trukmė', + 'time_log' => 'Laiko Registras', 'end_time' => 'Pabaiga', 'end' => 'Baigti', 'invoiced' => 'Invoiced', @@ -617,7 +620,7 @@ $LANG = [ 'email_error' => 'There was a problem sending the email', 'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.', 'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.', - 'payment_terms_help' => 'Sets the default invoice due date', + 'payment_terms_help' => 'Nustato pagal nutylėjimą sąskaitos terminas', 'unlink_account' => 'Unlink Account', 'unlink' => 'Unlink', 'show_address' => 'Show Address', @@ -626,8 +629,8 @@ $LANG = [ 'update_address_help' => 'Update client\'s address with provided details', 'times' => 'Laikas', 'set_now' => 'Dabar', - 'dark_mode' => 'Dark Mode', - 'dark_mode_help' => 'Use a dark background for the sidebars', + 'dark_mode' => 'Tamsusis Rėžimas', + 'dark_mode_help' => 'Naudoti tamsų rėžimą šoninėms pasirinkimų juostoms', 'add_to_invoice' => 'Add to invoice :invoice', 'create_new_invoice' => 'Create new invoice', 'task_errors' => 'Please correct any overlapping times', @@ -644,7 +647,7 @@ $LANG = [ 'header' => 'Viršus', 'footer' => 'Apačia', 'custom' => 'Kurti', - 'invoice_to' => 'Kam sąskaita', + 'invoice_to' => 'Pirkėjas', 'invoice_no' => 'Sąskaitos faktūros Nr.', 'quote_no' => 'Pasiūlymo Nr.', 'recent_payments' => 'Naujausi mokėjimai', @@ -654,7 +657,7 @@ $LANG = [ 'current_user' => 'Dabartinis vartotojas', 'new_recurring_invoice' => 'Nauja debeto sąskaita', 'recurring_invoice' => 'Debeto sąskaita', - 'new_recurring_quote' => 'New recurring quote', + 'new_recurring_quote' => 'Nauja Pasikartojanti Sąmata', 'recurring_quote' => 'Recurring Quote', 'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date', 'created_by_invoice' => 'Sukurta :invoice', @@ -662,22 +665,22 @@ $LANG = [ 'help' => 'Pagalba', 'customize_help' => '

    We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.

    If you need help figuring something out post a question to our :forum_link with the design you\'re using.

    ', - 'playground' => 'playground', - 'support_forum' => 'support forum', + 'playground' => 'žaidimo aikštelė', + 'support_forum' => 'palaikymo forumas', 'invoice_due_date' => 'Terminas', 'quote_due_date' => 'Galioja iki', 'valid_until' => 'Galioja iki', 'reset_terms' => 'Naujos sąlygos', 'reset_footer' => 'Reset footer', - 'invoice_sent' => ':count invoice sent', - 'invoices_sent' => ':count invoices sent', + 'invoice_sent' => ':count sąskaita išsiųsta', + 'invoices_sent' => ':count išsiųstos sąskaitos faktūros', 'status_draft' => 'Juodraštis', 'status_sent' => 'Išsiųsta', 'status_viewed' => 'Parodyta', 'status_partial' => 'Dalinis', 'status_paid' => 'Apmokėta', - 'status_unpaid' => 'Unpaid', - 'status_all' => 'All', + 'status_unpaid' => 'Nesumokėta', + 'status_all' => 'Visi', 'show_line_item_tax' => 'Display line item taxes inline', 'iframe_url' => 'Tinklapis', 'iframe_url_help1' => 'Copy the following code to a page on your site.', @@ -686,6 +689,7 @@ $LANG = [ 'military_time' => '24 val. formatas', 'last_sent' => 'Last Sent', 'reminder_emails' => 'Reminder Emails', + 'quote_reminder_emails' => 'Quote Reminder Emails', 'templates_and_reminders' => 'Templates & Reminders', 'subject' => 'Tema', 'body' => 'Žinutė', @@ -703,13 +707,13 @@ $LANG = [ 'upcoming_quotes' => 'Upcoming Quotes', 'expired_quotes' => 'Expired Quotes', 'sign_up_using' => 'Sign up using', - 'invalid_credentials' => 'These credentials do not match our records', + 'invalid_credentials' => 'Šie įgaliojimai neatitinka mūsų įrašų', 'show_all_options' => 'Show all options', 'user_details' => 'User Details', - 'oneclick_login' => 'Connected Account', + 'oneclick_login' => 'Prijungta Paskyra', 'disable' => 'Disable', 'invoice_quote_number' => 'Invoice and Quote Numbers', - 'invoice_charges' => 'Invoice Surcharges', + 'invoice_charges' => 'Sąskaitos faktūros antkainiai', 'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.', 'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice', 'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.', @@ -726,7 +730,7 @@ $LANG = [ 'general_settings' => 'General Settings', 'customize' => 'Customize', 'oneclick_login_help' => 'Connect an account to login without a password', - 'referral_code_help' => 'Earn money by sharing our app online', + 'referral_code_help' => 'Uždirbkite pinigų dalindamiesi mūsų programa online', 'enable_with_stripe' => 'Enable | Requires Stripe', 'tax_settings' => 'Tax Settings', 'create_tax_rate' => 'Add Tax Rate', @@ -752,11 +756,11 @@ $LANG = [ 'activity_3' => ':user deleted client :client', 'activity_4' => ':user sukurta sąskaita :invoice', 'activity_5' => ':user updated invoice :invoice', - 'activity_6' => ':user išsiuntė sąskaitą :invoice - :contact', - 'activity_7' => ':contact viewed invoice :invoice', + 'activity_6' => ':user emailed invoice :invoice for :client to :contact', + 'activity_7' => ':contact viewed invoice :invoice for :client', 'activity_8' => ':user archived invoice :invoice', 'activity_9' => ':user deleted invoice :invoice', - 'activity_10' => ':contact entered payment :payment for :invoice', + 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user atnaujino mokėjimą :payment', 'activity_12' => ':user archived payment :payment', 'activity_13' => ':user deleted payment :payment', @@ -766,7 +770,7 @@ $LANG = [ 'activity_17' => ':user deleted :credit credit', 'activity_18' => ':user created quote :quote', 'activity_19' => ':user updated quote :quote', - 'activity_20' => ':user emailed quote :quote to :contact', + 'activity_20' => ':user emailed quote :quote for :client to :contact', 'activity_21' => ':contact viewed quote :quote', 'activity_22' => ':user archived quote :quote', 'activity_23' => ':user deleted quote :quote', @@ -775,7 +779,7 @@ $LANG = [ 'activity_26' => ':user restored client :client', 'activity_27' => ':user restored payment :payment', 'activity_28' => ':user restored :credit credit', - 'activity_29' => ':contact approved quote :quote', + 'activity_29' => ':contact approved quote :quote for :client', 'activity_30' => ':user created vendor :vendor', 'activity_31' => ':user archived vendor :vendor', 'activity_32' => ':user deleted vendor :vendor', @@ -790,6 +794,16 @@ $LANG = [ 'activity_45' => ':user deleted task :task', 'activity_46' => ':user restored task :task', 'activity_47' => ':user updated expense :expense', + 'activity_48' => ':user updated ticket :ticket', + 'activity_49' => ':user closed ticket :ticket', + 'activity_50' => ':user merged ticket :ticket', + 'activity_51' => ':user split ticket :ticket', + 'activity_52' => ':contact opened ticket :ticket', + 'activity_53' => ':contact reopened ticket :ticket', + 'activity_54' => ':user reopened ticket :ticket', + 'activity_55' => ':contact replied ticket :ticket', + 'activity_56' => ':user viewed ticket :ticket', + 'payment' => 'Payment', 'system' => 'System', 'signature' => 'Email Signature', @@ -800,14 +814,14 @@ $LANG = [ 'default_invoice_footer' => 'Set default invoice footer', 'quote_footer' => 'Quote Footer', 'free' => 'Free', - 'quote_is_approved' => 'Successfully approved', + 'quote_is_approved' => 'Sėkmingai patvirtinta', 'apply_credit' => 'Apply Credit', 'system_settings' => 'System Settings', 'archive_token' => 'Archive Token', 'archived_token' => 'Successfully archived token', 'archive_user' => 'Archive User', 'archived_user' => 'Successfully archived user', - 'archive_account_gateway' => 'Archive Gateway', + 'archive_account_gateway' => 'Delete Gateway', 'archived_account_gateway' => 'Successfully archived gateway', 'archive_recurring_invoice' => 'Archive Recurring Invoice', 'archived_recurring_invoice' => 'Successfully archived recurring invoice', @@ -844,9 +858,9 @@ $LANG = [ 'client_portal' => 'Client Portal', 'admin' => 'Admin', 'disabled' => 'Disabled', - 'show_archived_users' => 'Show archived users', + 'show_archived_users' => 'Rodyti archyvuotus vartotojus', 'notes' => 'Notes', - 'invoice_will_create' => 'invoice will be created', + 'invoice_will_create' => 'bus sukurta sąskaita-faktūra', 'invoices_will_create' => 'invoices will be created', 'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.', 'publishable_key' => 'Publishable Key', @@ -862,7 +876,7 @@ $LANG = [ 'email_design_help' => 'Make your emails look more professional with HTML layouts.', 'plain' => 'Plain', 'light' => 'Light', - 'dark' => 'Dark', + 'dark' => 'Tamsu', 'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.', 'subdomain_help' => 'Set the subdomain or display the invoice on your own website.', 'website_help' => 'Display the invoice in an iFrame on your own website', @@ -874,7 +888,7 @@ $LANG = [ 'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.', 'token_expired' => 'Patvirtinimo raktas negalioja. Prašau, pabandykite dar kartą.', 'invoice_link' => 'Sąskaitos nuoroda', - 'button_confirmation_message' => 'Spustelėkite norėdami patvirtinti savo el. pašto adresą.', + 'button_confirmation_message' => 'Click to confirm your email.', 'confirm' => 'Patvirtinti', 'email_preferences' => 'Pranešimų nustatymai', 'created_invoices' => 'Successfully created :count invoice(s)', @@ -933,7 +947,7 @@ $LANG = [ 'edit_payment_terms' => 'Edit Payment Term', 'edit_payment_term' => 'Edit Payment Term', 'archive_payment_term' => 'Archive Payment Term', - 'recurring_due_dates' => 'Recurring Invoice Due Dates', + 'recurring_due_dates' => 'Pasikartojančios Sąskaitos Terminas', 'recurring_due_date_help' => '

    Automatically sets a due date for the invoice.

    Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.

    Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.

    @@ -989,7 +1003,7 @@ $LANG = [ 'bank_account_error' => 'Failed to retrieve account details, please check your credentials.', 'status_approved' => 'Approved', 'quote_settings' => 'Quote Settings', - 'auto_convert_quote' => 'Auto Convert', + 'auto_convert_quote' => 'Automatiškai Konvertuoti', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.', 'validate' => 'Validate', 'info' => 'Info', @@ -1016,6 +1030,7 @@ $LANG = [ 'trial_success' => 'Successfully enabled two week free pro plan trial', 'overdue' => 'Overdue', + 'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.', 'user_email_footer' => 'To adjust your email notification settings please visit :link', 'reset_password_footer' => 'If you did not request this password reset please email our support: :email', @@ -1029,13 +1044,13 @@ $LANG = [ 'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan', 'pro_plan_remove_logo_link' => 'Click here', - 'invitation_status_sent' => 'Sent', - 'invitation_status_opened' => 'Opened', - 'invitation_status_viewed' => 'Viewed', + 'invitation_status_sent' => 'Išsiųsta', + 'invitation_status_opened' => 'Atidaryta', + 'invitation_status_viewed' => 'Peržiūrėta', 'email_error_inactive_client' => 'Emails can not be sent to inactive clients', 'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts', 'email_error_inactive_invoice' => 'Neaktyvioms sąskaitoms faktūroms el. pašto siųsti negalima', - 'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals', + 'email_error_inactive_proposal' => 'Neaktyviems pasiūlymams el. pašto siųsti negalima', 'email_error_user_unregistered' => 'Please register your account to send emails', 'email_error_user_unconfirmed' => 'Please confirm your account to send emails', 'email_error_invalid_contact_email' => 'Invalid contact email', @@ -1060,12 +1075,12 @@ $LANG = [ 'invoice_item_fields' => 'Invoice Item Fields', 'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.', 'recurring_invoice_number' => 'Recurring Number', - 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', + 'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.', // Client Passwords 'enable_portal_password' => 'Password Protect Invoices', 'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.', - 'send_portal_password' => 'Generate Automatically', + 'send_portal_password' => 'Sugeneruoti Automatiškai', 'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.', 'expired' => 'Expired', @@ -1113,7 +1128,7 @@ $LANG = [ 'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_2' => 'Final Deliverable.zip', 'quote_documents' => 'Quote Documents', - 'invoice_documents' => 'Invoice Documents', + 'invoice_documents' => 'Sąskaitos dokumentai', 'expense_documents' => 'Expense Documents', 'invoice_embed_documents' => 'Įkelti dokumentai', 'invoice_embed_documents_help' => 'Include attached images in the invoice.', @@ -1122,6 +1137,7 @@ $LANG = [ 'download_documents' => 'Download Documents (:size)', 'documents_from_expenses' => 'Iš išlaidų:', 'dropzone_default_message' => 'Įkelkite dokumentus arba spustelėkite, kad įkelti', + 'dropzone_default_message_disabled' => 'Uploads disabled', 'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.', 'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.', 'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.', @@ -1183,7 +1199,7 @@ $LANG = [ 'plan_credit_product' => 'Credit', 'plan_credit_description' => 'Credit for unused time', 'plan_pending_monthly' => 'Will switch to monthly on :date', - 'plan_refunded' => 'A refund has been issued.', + 'plan_refunded' => 'Grąžinimas atliktas.', 'live_preview' => 'Live Preview', 'page_size' => 'Page Size', @@ -1193,7 +1209,8 @@ $LANG = [ 'list_vendors' => 'List Vendors', 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.', - 'return_to_app' => 'Return To App', + 'return_to_app' => 'Sugrįžti į Aplikaciją', + // Payment updates 'refund_payment' => 'Grąžinti', @@ -1304,6 +1321,7 @@ $LANG = [ 'token_billing_braintree_paypal' => 'Išsaugoti mokėjimo duomenis', 'add_paypal_account' => 'Nauja Paypal sąskaita', + 'no_payment_method_specified' => 'Nėra nurodyta mokėjimo būdo', 'chart_type' => 'Diagramos tipas', 'format' => 'Formatas', @@ -1382,7 +1400,7 @@ $LANG = [ 'more_options' => 'Daugiau parinkčių', 'credit_card' => 'Kreditinė kortelė', 'bank_transfer' => 'Pavedimu', - 'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.', + 'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.', 'use_bank_on_file' => 'Use Bank on File', 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.', 'bitcoin' => 'Bitcoin', @@ -1394,13 +1412,13 @@ $LANG = [ 'start_of_week' => 'First Day of the Week', // Frequencies - 'freq_inactive' => 'Inactive', - 'freq_daily' => 'Daily', - 'freq_weekly' => 'Weekly', + 'freq_inactive' => 'Neaktyvus', + 'freq_daily' => 'Kasdien', + 'freq_weekly' => 'Kas savaitę', 'freq_biweekly' => 'Biweekly', - 'freq_two_weeks' => 'Two weeks', + 'freq_two_weeks' => 'Dvi savaitės', 'freq_four_weeks' => 'Four weeks', - 'freq_monthly' => 'Monthly', + 'freq_monthly' => 'Kas mėnesį', 'freq_three_months' => 'Three months', 'freq_four_months' => 'Four months', 'freq_six_months' => 'Six months', @@ -1408,9 +1426,9 @@ $LANG = [ 'freq_two_years' => 'Two years', // Payment types - 'payment_type_Apply Credit' => 'Apply Credit', + 'payment_type_Apply Credit' => 'Pritaikyti Kreditą', 'payment_type_Bank Transfer' => 'Pavedimu', - 'payment_type_Cash' => 'Cash', + 'payment_type_Cash' => 'Gryni', 'payment_type_Debit' => 'Debit', 'payment_type_ACH' => 'ACH', 'payment_type_Visa Card' => 'Visa Card', @@ -1420,7 +1438,7 @@ $LANG = [ 'payment_type_Diners Card' => 'Diners Card', 'payment_type_EuroCard' => 'EuroCard', 'payment_type_Nova' => 'Nova', - 'payment_type_Credit Card Other' => 'Credit Card Other', + 'payment_type_Credit Card Other' => 'Kreditinė Kortelė Kita', 'payment_type_PayPal' => 'PayPal', 'payment_type_Google Wallet' => 'Google Wallet', 'payment_type_Check' => 'Check', @@ -1438,23 +1456,24 @@ $LANG = [ 'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', + 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', - 'industry_Advertising' => 'Advertising', + 'industry_Advertising' => 'Reklamavimas', 'industry_Aerospace' => 'Aerospace', 'industry_Agriculture' => 'Agriculture', 'industry_Automotive' => 'Automotive', - 'industry_Banking & Finance' => 'Banking & Finance', + 'industry_Banking & Finance' => 'Bankai ir Finansai', 'industry_Biotechnology' => 'Biotechnology', 'industry_Broadcasting' => 'Broadcasting', 'industry_Business Services' => 'Business Services', 'industry_Commodities & Chemicals' => 'Commodities & Chemicals', 'industry_Communications' => 'Communications', - 'industry_Computers & Hightech' => 'Computers & Hightech', + 'industry_Computers & Hightech' => 'Kompiuteriai ir Technologijos', 'industry_Defense' => 'Defense', 'industry_Energy' => 'Energy', - 'industry_Entertainment' => 'Entertainment', + 'industry_Entertainment' => 'Pramogos', 'industry_Government' => 'Government', 'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences', 'industry_Insurance' => 'Insurance', @@ -1731,6 +1750,7 @@ $LANG = [ 'lang_Danish' => 'Danish', 'lang_Dutch' => 'Dutch', 'lang_English' => 'English', + 'lang_English - United States' => 'English', 'lang_French' => 'French', 'lang_French - Canada' => 'French - Canada', 'lang_German' => 'German', @@ -1745,6 +1765,7 @@ $LANG = [ 'lang_Albanian' => 'Albanian', 'lang_Greek' => 'Greek', 'lang_English - United Kingdom' => 'English - United Kingdom', + 'lang_English - Australia' => 'English - Australia', 'lang_Slovenian' => 'Slovenian', 'lang_Finnish' => 'Finnish', 'lang_Romanian' => 'Romanian', @@ -1754,23 +1775,27 @@ $LANG = [ 'lang_Thai' => 'Thai', 'lang_Macedonian' => 'Macedonian', 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', + 'lang_Serbian' => 'Serbian', + 'lang_Bulgarian' => 'Bulgarian', + 'lang_Russian (Russia)' => 'Russian (Russia)', + // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', - 'industry_Advertising' => 'Advertising', + 'industry_Advertising' => 'Reklamavimas', 'industry_Aerospace' => 'Aerospace', 'industry_Agriculture' => 'Agriculture', 'industry_Automotive' => 'Automotive', - 'industry_Banking & Finance' => 'Banking & Finance', + 'industry_Banking & Finance' => 'Bankai ir Finansai', 'industry_Biotechnology' => 'Biotechnology', 'industry_Broadcasting' => 'Broadcasting', 'industry_Business Services' => 'Business Services', 'industry_Commodities & Chemicals' => 'Commodities & Chemicals', 'industry_Communications' => 'Communications', - 'industry_Computers & Hightech' => 'Computers & Hightech', + 'industry_Computers & Hightech' => 'Kompiuteriai ir Technologijos', 'industry_Defense' => 'Defense', 'industry_Energy' => 'Energy', - 'industry_Entertainment' => 'Entertainment', + 'industry_Entertainment' => 'Pramogos', 'industry_Government' => 'Government', 'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences', 'industry_Insurance' => 'Insurance', @@ -1786,7 +1811,7 @@ $LANG = [ 'industry_Transportation' => 'Transportation', 'industry_Travel & Luxury' => 'Travel & Luxury', 'industry_Other' => 'Other', - 'industry_Photography' =>'Photography', + 'industry_Photography' => 'Photography', 'view_client_portal' => 'Rodyti kliento tinklapį', 'view_portal' => 'Rodyti tinklapį', @@ -1885,7 +1910,7 @@ $LANG = [ 'week' => 'Week', 'month' => 'Month', 'inactive_logout' => 'You have been logged out due to inactivity', - 'reports' => 'Reports', + 'reports' => 'Ataskaitos', 'total_profit' => 'Total Profit', 'total_expenses' => 'Total Expenses', 'quote_to' => 'Quote to', @@ -1933,7 +1958,7 @@ $LANG = [ 'much_more' => 'Much More!', 'all_pro_fetaures' => 'Plus all pro features!', - 'currency_symbol' => 'Symbol', + 'currency_symbol' => 'Simbolis', 'currency_code' => 'Code', 'buy_license' => 'Buy License', @@ -1969,28 +1994,28 @@ $LANG = [ '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', + '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', + 'bluevine_field_required' => 'This field is required', + 'bluevine_unexpected_error' => 'An unexpected error occurred.', + 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', + 'bluevine_invoice_factoring' => 'Invoice Factoring', + 'bluevine_conditional_offer' => 'Conditional Offer', + 'bluevine_credit_line_amount' => 'Credit Line', + 'bluevine_advance_rate' => 'Advance Rate', + 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', + 'bluevine_minimum_fee_rate' => 'Minimum Fee', + 'bluevine_line_of_credit' => 'Line of Credit', + 'bluevine_interest_rate' => 'Interest Rate', + 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', + 'bluevine_continue' => 'Continue to BlueVine', + 'bluevine_completed' => 'BlueVine signup completed', 'vendor_name' => 'Vendor', 'entity_state' => 'State', @@ -2017,16 +2042,18 @@ $LANG = [ 'deleted_product' => 'Successfully deleted product', 'deleted_products' => 'Successfully deleted :count products', 'restored_product' => 'Successfully restored product', - 'update_credit' => 'Update Credit', - 'updated_credit' => 'Successfully updated credit', - 'edit_credit' => 'Edit Credit', - 'live_preview_help' => 'Display a live PDF preview on the invoice page.
    Disable this to improve performance when editing invoices.', + 'update_credit' => 'Atnaujinti Kreditą', + 'updated_credit' => 'Sėkmingai atnaujintas kreditas', + 'edit_credit' => 'Redaguoti Kreditą', + 'realtime_preview' => 'Realtime Preview', + 'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.
    Disable this to improve performance when editing invoices.', + 'live_preview_help' => 'Display a live PDF preview on the invoice page.', 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
    Enable this if your browser is automatically downloading the PDF.', 'force_pdfjs' => 'Prevent Download', 'redirect_url' => 'Redirect URL', 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.', 'save_draft' => 'Save Draft', - 'refunded_credit_payment' => 'Refunded credit payment', + 'refunded_credit_payment' => 'Grąžintas kredito mokėjimas', 'keyboard_shortcuts' => 'Keyboard Shortcuts', 'toggle_menu' => 'Toggle Menu', 'new_...' => 'New ...', @@ -2046,6 +2073,8 @@ $LANG = [ 'last_30_days' => 'Last 30 Days', 'this_month' => 'This Month', 'last_month' => 'Last Month', + 'current_quarter' => 'Current Quarter', + 'last_quarter' => 'Last Quarter', 'last_year' => 'Last Year', 'custom_range' => 'Custom Range', 'url' => 'URL', @@ -2073,6 +2102,7 @@ $LANG = [ 'notes_reminder1' => 'First Reminder', 'notes_reminder2' => 'Second Reminder', 'notes_reminder3' => 'Third Reminder', + 'notes_reminder4' => 'Reminder', 'bcc_email' => 'BCC Email', 'tax_quote' => 'Tax Quote', 'tax_invoice' => 'Tax Invoice', @@ -2082,10 +2112,9 @@ $LANG = [ 'domain' => 'Domain', 'domain_help' => 'Used in the client portal and when sending emails.', 'domain_help_website' => 'Used when sending emails.', - 'preview' => 'Preview', 'import_invoices' => 'Import Invoices', - 'new_report' => 'New Report', - 'edit_report' => 'Edit Report', + 'new_report' => 'Nauja ataskaita', + 'edit_report' => 'Keisti ataskaitą', 'columns' => 'Columns', 'filters' => 'Filters', 'sort_by' => 'Sort By', @@ -2118,7 +2147,6 @@ $LANG = [ 'sent_by' => 'Sent by :user', 'recipients' => 'Recipients', 'save_as_default' => 'Save as default', - 'template' => 'Template', 'start_of_week_help' => 'Used by date selectors', 'financial_year_start_help' => 'Used by date range selectors', 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', @@ -2126,11 +2154,10 @@ $LANG = [ // Updated login screen 'ninja_tagline' => 'Create. Send. Get Paid.', - 'login_or_existing' => 'Or login with a connected account.', + 'login_or_existing' => 'Arba prisijunkite prie prijungtos paskyros.', 'sign_up_now' => 'Sign Up Now', 'not_a_member_yet' => 'Not a member yet?', 'login_create_an_account' => 'Create an Account!', - 'client_login' => 'Client Login', // New Client Portal styling 'invoice_from' => 'Invoices From:', @@ -2145,7 +2172,7 @@ $LANG = [ 'freq_yearly' => 'Annually', 'profile' => 'Profile', 'payment_type_help' => 'Sets the default manual payment type.', - 'industry_Construction' => 'Construction', + 'industry_Construction' => 'Statybos', 'your_statement' => 'Your Statement', 'statement_issued_to' => 'Statement issued to', 'statement_to' => 'Statement to', @@ -2199,17 +2226,17 @@ $LANG = [ 'next_reset' => 'Next Reset', 'reset_counter_help' => 'Automatically reset the invoice and quote counters.', 'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed', - 'online_payment_discount' => 'Online Payment Discount', + 'online_payment_discount' => 'Online Mokėjimo Nuolaida', 'created_new_company' => 'Successfully created new company', 'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.', 'logout_and_delete' => 'Log Out/Delete Account', 'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.
    Only exclusive tax rates can be used as a default.', 'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.', 'credit_note' => 'Credit Note', - 'credit_issued_to' => 'Credit issued to', + 'credit_issued_to' => 'Kreditas išduotas', 'credit_to' => 'Credit to', - 'your_credit' => 'Your Credit', - 'credit_number' => 'Credit Number', + 'your_credit' => 'Jūsų Kreditas', + 'credit_number' => 'Kredito Numeris', 'create_credit_note' => 'Create Credit Note', 'menu' => 'Menu', 'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.', @@ -2306,12 +2333,10 @@ $LANG = [ 'updated_recurring_expense' => 'Successfully updated recurring expense', 'created_recurring_expense' => 'Successfully created recurring expense', 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', 'restore_recurring_expense' => 'Restore Recurring Expense', 'restored_recurring_expense' => 'Successfully restored recurring expense', 'delete_recurring_expense' => 'Delete Recurring Expense', 'deleted_recurring_expense' => 'Successfully deleted project', - 'deleted_recurring_expense' => 'Successfully deleted project', 'view_recurring_expense' => 'View Recurring Expense', 'taxes_and_fees' => 'Taxes and fees', 'import_failed' => 'Import Failed', @@ -2321,7 +2346,7 @@ $LANG = [ 'next_credit_number' => 'The next credit number is :number.', 'padding_help' => 'The number of zero\'s to pad the number.', 'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.', - 'product_notes' => 'Product Notes', + 'product_notes' => 'Produkto užrašai', 'app_version' => 'App Version', 'ofx_version' => 'OFX Version', 'gateway_help_23' => ':link to get your Stripe API keys.', @@ -2340,7 +2365,7 @@ $LANG = [ 'clone_expense' => 'Clone Expense', 'default_documents' => 'Default Documents', 'send_email_to_client' => 'Send email to the client', - 'refund_subject' => 'Refund Processed', + 'refund_subject' => 'Grąžinimas apdorotas', 'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.', 'currency_us_dollar' => 'US Dollar', @@ -2420,6 +2445,41 @@ $LANG = [ 'currency_honduran_lempira' => 'Honduran Lempira', 'currency_surinamese_dollar' => 'Surinamese Dollar', 'currency_bahraini_dinar' => 'Bahraini Dinar', + 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars', + 'currency_south_korean_won' => 'South Korean Won', + 'currency_moroccan_dirham' => 'Moroccan Dirham', + 'currency_jamaican_dollar' => 'Jamaican Dollar', + 'currency_angolan_kwanza' => 'Angolan Kwanza', + 'currency_haitian_gourde' => 'Haitian Gourde', + 'currency_zambian_kwacha' => 'Zambian Kwacha', + 'currency_nepalese_rupee' => 'Nepalese Rupee', + 'currency_cfp_franc' => 'CFP Franc', + 'currency_mauritian_rupee' => 'Mauritian Rupee', + 'currency_cape_verdean_escudo' => 'Cape Verdean Escudo', + 'currency_kuwaiti_dinar' => 'Kuwaiti Dinar', + 'currency_algerian_dinar' => 'Algerian Dinar', + 'currency_macedonian_denar' => 'Macedonian Denar', + 'currency_fijian_dollar' => 'Fijian Dollar', + 'currency_bolivian_boliviano' => 'Bolivian Boliviano', + 'currency_albanian_lek' => 'Albanian Lek', + 'currency_serbian_dinar' => 'Serbian Dinar', + 'currency_lebanese_pound' => 'Lebanese Pound', + 'currency_armenian_dram' => 'Armenian Dram', + 'currency_azerbaijan_manat' => 'Azerbaijan Manat', + 'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark', + 'currency_belarusian_ruble' => 'Belarusian Ruble', + 'currency_moldovan_leu' => 'Moldovan Leu', + 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', + 'currency_gibraltar_pound' => 'Gibraltar Pound', + + 'currency_gambia_dalasi' => 'Gambia Dalasi', + 'currency_paraguayan_guarani' => 'Paraguayan Guarani', + 'currency_malawi_kwacha' => 'Malawi Kwacha', + 'currency_zimbabwean_dollar' => 'Zimbabwean Dollar', + 'currency_cambodian_riel' => 'Cambodian Riel', + 'currency_vanuatu_vatu' => 'Vanuatu Vatu', + + 'currency_cuban_peso' => 'Cuban Peso', 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2440,7 +2500,7 @@ $LANG = [ 'comments' => 'comments', 'item_product' => 'Item Product', - 'item_notes' => 'Item Notes', + 'item_notes' => 'Prekės/Paslaugos užrašai', 'item_cost' => 'Item Cost', 'item_quantity' => 'Item Quantity', 'item_tax_rate' => 'Item Tax Rate', @@ -2528,18 +2588,18 @@ $LANG = [ 'video' => 'Video', 'return_to_invoice' => 'Return to Invoice', 'gateway_help_13' => 'To use ITN leave the PDT Key field blank.', - 'partial_due_date' => 'Partial Due Date', + 'partial_due_date' => 'Dalimis Iki Datos', 'task_fields' => 'Task Fields', 'product_fields_help' => 'Drag and drop fields to change their order', 'custom_value1' => 'Custom Value', 'custom_value2' => 'Custom Value', - 'enable_two_factor' => 'Two-Factor Authentication', + 'enable_two_factor' => 'Dviejų-Lygių Autentifikacija', 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', - 'two_factor_setup' => 'Two-Factor Setup', + 'two_factor_setup' => 'Dviejų-Lygių Nustatymai', 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', - 'one_time_password' => 'One Time Password', + 'one_time_password' => 'Vienkartinis Slaptažodis', 'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.', - 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication', + 'enabled_two_factor' => 'Sėkmingai įjungta Dviejų-Lygių Autentifikacija', 'add_product' => 'Add Product', 'email_will_be_sent_on' => 'Note: the email will be sent on :date.', 'invoice_product' => 'Invoice Product', @@ -2622,9 +2682,10 @@ $LANG = [ 'invoice_project' => 'Invoice Project', 'module_recurring_invoice' => 'Recurring Invoices', 'module_credit' => 'Credits', - 'module_quote' => 'Quotes & Proposals', + 'module_quote' => 'Sąmatos ir pasiūlymai', 'module_task' => 'Tasks & Projects', 'module_expense' => 'Expenses & Vendors', + 'module_ticket' => 'Tickets', 'reminders' => 'Reminders', 'send_client_reminders' => 'Send email reminders', 'can_view_tasks' => 'Tasks are visible in the portal', @@ -2676,8 +2737,8 @@ $LANG = [ 'none' => 'None', 'proposal_message_button' => 'To view your proposal for :amount, click the button below.', 'proposal' => 'Proposal', - 'proposals' => 'Proposals', - 'list_proposals' => 'List Proposals', + 'proposals' => 'Pasiūlymai', + 'list_proposals' => 'Išvesti Pasiūlymus', 'new_proposal' => 'New Proposal', 'edit_proposal' => 'Edit Proposal', 'archive_proposal' => 'Archive Proposal', @@ -2686,8 +2747,8 @@ $LANG = [ 'updated_proposal' => 'Successfully updated proposal', 'archived_proposal' => 'Successfully archived proposal', 'deleted_proposal' => 'Successfully archived proposal', - 'archived_proposals' => 'Successfully archived :count proposals', - 'deleted_proposals' => 'Successfully archived :count proposals', + 'archived_proposals' => 'Sėkmingai archyvuoti :count pasiūlymai', + 'deleted_proposals' => 'Sėkmingai archyvuoti :count pasiūlymai', 'restored_proposal' => 'Successfully restored proposal', 'restore_proposal' => 'Restore Proposal', 'snippet' => 'Snippet', @@ -2706,22 +2767,22 @@ $LANG = [ 'deleted_proposal_snippets' => 'Successfully archived :count snippets', 'restored_proposal_snippet' => 'Successfully restored snippet', 'restore_proposal_snippet' => 'Restore Snippet', - 'template' => 'Template', - 'templates' => 'Templates', - 'proposal_template' => 'Template', - 'proposal_templates' => 'Templates', - 'new_proposal_template' => 'New Template', - 'edit_proposal_template' => 'Edit Template', - 'archive_proposal_template' => 'Archive Template', - 'delete_proposal_template' => 'Delete Template', - 'created_proposal_template' => 'Successfully created template', - 'updated_proposal_template' => 'Successfully updated template', - 'archived_proposal_template' => 'Successfully archived template', - 'deleted_proposal_template' => 'Successfully archived template', - 'archived_proposal_templates' => 'Successfully archived :count templates', - 'deleted_proposal_templates' => 'Successfully archived :count templates', - 'restored_proposal_template' => 'Successfully restored template', - 'restore_proposal_template' => 'Restore Template', + 'template' => 'Šablonas', + 'templates' => 'Šablonai', + 'proposal_template' => 'Šablonas', + 'proposal_templates' => 'Šablonai', + 'new_proposal_template' => 'Naujas Šablonas', + 'edit_proposal_template' => 'Redaguoti Šabloną', + 'archive_proposal_template' => 'Archyvuoti Šabloną', + 'delete_proposal_template' => 'Trinti Šabloną', + 'created_proposal_template' => 'Sėkmingai sukurtas šablonas', + 'updated_proposal_template' => 'Sėkmingai atnaujintas šablonas', + 'archived_proposal_template' => 'Sėkmingai archyvuoti šabloną', + 'deleted_proposal_template' => 'Sėkmingai archyvuotas šablonas', + 'archived_proposal_templates' => 'Sėkmingai archyvuoti :count šablonai', + 'deleted_proposal_templates' => 'Sėkmingai archyvuoti :count šablonai', + 'restored_proposal_template' => 'Sėkmingai atkurtas šablonas', + 'restore_proposal_template' => 'Atstatyti Šabloną', 'proposal_category' => 'Category', 'proposal_categories' => 'Categories', 'new_proposal_category' => 'New Category', @@ -2741,18 +2802,18 @@ $LANG = [ 'icon' => 'Icon', 'proposal_not_found' => 'The requested proposal is not available', 'create_proposal_category' => 'Create category', - 'clone_proposal_template' => 'Clone Template', + 'clone_proposal_template' => 'Klonuoti Šabloną', 'proposal_email' => 'Proposal Email', 'proposal_subject' => 'New proposal :number from :account', 'proposal_message' => 'To view your proposal for :amount, click the link below.', 'emailed_proposal' => 'Successfully emailed proposal', - 'load_template' => 'Load Template', + 'load_template' => 'Užkrauti Šabloną', 'no_assets' => 'No images, drag to upload', 'add_image' => 'Add Image', 'select_image' => 'Select Image', 'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images', 'delete_image' => 'Delete Image', - 'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', + 'delete_image_help' => 'Perspėjimas: ištrynus nuotrauką ji bus pašalinta iš visų pasiūlymų', 'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.', 'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.', 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.', @@ -2798,6 +2859,8 @@ $LANG = [ 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', + 'require_approve_quote' => 'Require approve quote', + 'require_approve_quote_help' => 'Require clients to approve quotes.', 'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'invoice_workflow' => 'Invoice Workflow', @@ -2835,11 +2898,11 @@ $LANG = [ 'messages' => 'Messages', 'unpaid_invoice' => 'Unpaid Invoice', 'paid_invoice' => 'Paid Invoice', - 'unapproved_quote' => 'Unapproved Quote', - 'unapproved_proposal' => 'Unapproved Proposal', + 'unapproved_quote' => 'Nepatvirtinti pasiūlymai', + 'unapproved_proposal' => 'Nepatvirtintas pasiūlymas', 'autofills_city_state' => 'Auto-fills city/state', 'no_match_found' => 'No match found', - 'password_strength' => 'Password Strength', + 'password_strength' => 'Slaptažodžio Stiprumas', 'strength_weak' => 'Weak', 'strength_good' => 'Good', 'strength_strong' => 'Strong', @@ -2852,6 +2915,7 @@ $LANG = [ 'guide' => 'Guide', 'gateway_fee_item' => 'Gateway Fee Item', 'gateway_fee_description' => 'Gateway Fee Surcharge', + 'gateway_fee_discount_description' => 'Gateway Fee Discount', 'show_payments' => 'Show Payments', 'show_aging' => 'Show Aging', 'reference' => 'Reference', @@ -2859,9 +2923,1440 @@ $LANG = [ 'send_notifications_for' => 'Send Notifications For', 'all_invoices' => 'All Invoices', 'my_invoices' => 'My Invoices', + 'payment_reference' => 'Payment Reference', + 'maximum' => 'Maximum', + 'sort' => 'Sort', + 'refresh_complete' => 'Refresh Complete', + 'please_enter_your_email' => 'Please enter your email', + 'please_enter_your_password' => 'Please enter your password', + 'please_enter_your_url' => 'Please enter your URL', + 'please_enter_a_product_key' => 'Please enter a product key', + 'an_error_occurred' => 'An error occurred', + 'overview' => 'Apžvalga', + 'copied_to_clipboard' => 'Copied :value to the clipboard', + 'error' => 'Error', + 'could_not_launch' => 'Could not launch', + 'additional' => 'Additional', + 'ok' => 'Ok', + 'email_is_invalid' => 'Email is invalid', + 'items' => 'Prekės/Paslaugos', + 'partial_deposit' => 'Dalinis/Avansas', + 'add_item' => 'Add Item', + 'total_amount' => 'Total Amount', + 'pdf' => 'PDF', + 'invoice_status_id' => 'Invoice Status', + 'click_plus_to_add_item' => 'Click + to add an item', + 'count_selected' => ':count selected', + 'dismiss' => 'Dismiss', + 'please_select_a_date' => 'Please select a date', + 'please_select_a_client' => 'Please select a client', + 'language' => 'Language', + 'updated_at' => 'Updated', + 'please_enter_an_invoice_number' => 'Please enter an invoice number', + 'please_enter_a_quote_number' => 'Please enter a quote number', + 'clients_invoices' => ':client\'s invoices', + 'viewed' => 'Viewed', + 'approved' => 'Approved', + 'invoice_status_1' => 'Draft', + 'invoice_status_2' => 'Sent', + 'invoice_status_3' => 'Viewed', + 'invoice_status_4' => 'Approved', + 'invoice_status_5' => 'Dalinis', + 'invoice_status_6' => 'Paid', + 'marked_invoice_as_sent' => 'Successfully marked invoice as sent', + 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name', + 'restart_app_to_apply_change' => 'Restart the app to apply the change', + 'refresh_data' => 'Refresh Data', + 'blank_contact' => 'Blank Contact', + 'no_records_found' => 'Nerasta įrašų', + 'industry' => 'Industry', + 'size' => 'Size', + 'net' => 'Net', + 'show_tasks' => 'Show tasks', + 'email_reminders' => 'Email Reminders', + 'reminder1' => 'First Reminder', + 'reminder2' => 'Second Reminder', + 'reminder3' => 'Third Reminder', + 'send' => 'Send', + 'auto_billing' => 'Auto billing', + 'button' => 'Button', + 'more' => 'More', + 'edit_recurring_invoice' => 'Edit Recurring Invoice', + 'edit_recurring_quote' => 'Edit Recurring Quote', + 'quote_status' => 'Quote Status', + 'please_select_an_invoice' => 'Please select an invoice', + 'filtered_by' => 'Filtered by', + 'payment_status' => 'Payment Status', + 'payment_status_1' => 'Pending', + 'payment_status_2' => 'Voided', + 'payment_status_3' => 'Failed', + 'payment_status_4' => 'Completed', + 'payment_status_5' => 'Dalinis grąžinimas', + 'payment_status_6' => 'Grąžinta', + 'send_receipt_to_client' => 'Send receipt to the client', + 'refunded' => 'Grąžinta', + 'marked_quote_as_sent' => 'Successfully marked quote as sent', + 'custom_module_settings' => 'Custom Module Settings', + 'ticket' => 'Ticket', + 'tickets' => 'Tickets', + 'ticket_number' => 'Ticket #', + 'new_ticket' => 'New Ticket', + 'edit_ticket' => 'Edit Ticket', + 'view_ticket' => 'View Ticket', + 'archive_ticket' => 'Archive Ticket', + 'restore_ticket' => 'Restore Ticket', + 'delete_ticket' => 'Delete Ticket', + 'archived_ticket' => 'Successfully archived ticket', + 'archived_tickets' => 'Successfully archived tickets', + 'restored_ticket' => 'Successfully restored ticket', + 'deleted_ticket' => 'Successfully deleted ticket', + 'open' => 'Open', + 'new' => 'New', + 'closed' => 'Closed', + 'reopened' => 'Reopened', + 'priority' => 'Priority', + 'last_updated' => 'Last Updated', + 'comment' => 'Comments', + 'tags' => 'Tags', + 'linked_objects' => 'Linked Objects', + 'low' => 'Low', + 'medium' => 'Medium', + 'high' => 'High', + 'no_due_date' => 'No due date set', + 'assigned_to' => 'Assigned to', + 'reply' => 'Reply', + 'awaiting_reply' => 'Awaiting reply', + 'ticket_close' => 'Close Ticket', + 'ticket_reopen' => 'Reopen Ticket', + 'ticket_open' => 'Open Ticket', + 'ticket_split' => 'Split Ticket', + 'ticket_merge' => 'Merge Ticket', + 'ticket_update' => 'Update Ticket', + 'ticket_settings' => 'Ticket Settings', + 'updated_ticket' => 'Ticket Updated', + 'mark_spam' => 'Mark as Spam', + 'local_part' => 'Local Part', + 'local_part_unavailable' => 'Name taken', + 'local_part_available' => 'Name available', + 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces', + 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com', + 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center', + 'local_part_placeholder' => 'YOUR_NAME', + 'from_name_placeholder' => 'Support Center', + 'attachments' => 'Attachments', + 'client_upload' => 'Client uploads', + 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', + 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI', + 'max_file_size' => 'Maximum file size', + 'mime_types' => 'Mime types', + 'mime_types_placeholder' => '.pdf , .docx, .jpg', + 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all', + 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number', + 'new_ticket_template_id' => 'New ticket', + 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created', + 'update_ticket_template_id' => 'Updated ticket', + 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated', + 'close_ticket_template_id' => 'Closed ticket', + 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed', + 'default_priority' => 'Default priority', + 'alert_new_comment_id' => 'New comment', + 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.', + 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.', + 'new_ticket_notification_list' => 'Additional new ticket notifications', + 'update_ticket_notification_list' => 'Additional new comment notifications', + 'comma_separated_values' => 'admin@example.com, supervisor@example.com', + 'alert_ticket_assign_agent_id' => 'Ticket assignment', + 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.', + 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications', + 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.', + 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.', + 'alert_ticket_overdue_agent_id' => 'Ticket overdue', + 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications', + 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.', + 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.', + 'ticket_master' => 'Ticket Master', + 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.', + 'default_agent' => 'Default Agent', + 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets', + 'show_agent_details' => 'Show agent details on responses', + 'avatar' => 'Avatar', + 'remove_avatar' => 'Remove avatar', + 'ticket_not_found' => 'Ticket not found', + 'add_template' => 'Pridėti Šabloną', + 'ticket_template' => 'Bilieto Šablonas', + 'ticket_templates' => 'Bilieto Šablonai', + 'updated_ticket_template' => 'Atnaujintas Bilieto Šablonas', + 'created_ticket_template' => 'Sukurtas Bilieto Šablonas', + 'archive_ticket_template' => 'Archyvuoti Šabloną', + 'restore_ticket_template' => 'Atstatyti Šabloną', + 'archived_ticket_template' => 'Sėkmingai archyvuotas šablonas', + 'restored_ticket_template' => 'Sėkmingai atkurtas šablonas', + 'close_reason' => 'Let us know why you are closing this ticket', + 'reopen_reason' => 'Let us know why you are reopening this ticket', + 'enter_ticket_message' => 'Please enter a message to update the ticket', + 'show_hide_all' => 'Show / Hide all', + 'subject_required' => 'Subject required', 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', - 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', + 'enable_proposals_for_background' => 'Norėdami užkelti fono nuotrauką :link kad įgalintumėte pasiūlymų modulį.', + 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent', + 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact', + 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.', + 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.', + 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.', + 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue', + 'merge' => 'Merge', + 'merged' => 'Merged', + 'agent' => 'Agent', + 'parent_ticket' => 'Parent Ticket', + 'linked_tickets' => 'Linked Tickets', + 'merge_prompt' => 'Enter ticket number to merge into', + 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket', + 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject', + 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket', + 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket', + 'select_ticket' => 'Select Ticket', + 'new_internal_ticket' => 'New internal ticket', + 'internal_ticket' => 'Internal ticket', + 'create_ticket' => 'Create ticket', + 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)', + 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email', + 'include_in_filter' => 'Include in filter', + 'custom_client1' => ':VALUE', + 'custom_client2' => ':VALUE', + 'compare' => 'Compare', + 'hosted_login' => 'Hosted Login', + 'selfhost_login' => 'Selfhost Login', + 'google_login' => 'Google Login', + 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the', + 'legacy_mobile_app' => 'legacy mobile app', + 'today' => 'Today', + 'current' => 'Dabartinis', + 'previous' => 'Previous', + 'current_period' => 'Dabartinis periodas', + 'comparison_period' => 'Comparison Period', + 'previous_period' => 'Previous Period', + 'previous_year' => 'Previous Year', + 'compare_to' => 'Compare to', + 'last_week' => 'Last Week', + 'clone_to_invoice' => 'Clone to Invoice', + 'clone_to_quote' => 'Clone to Quote', + 'convert' => 'Convert', + 'last7_days' => 'Last 7 Days', + 'last30_days' => 'Last 30 Days', + 'custom_js' => 'Custom JS', + 'adjust_fee_percent_help' => 'Adjust percent to account for fee', + 'show_product_notes' => 'Show product details', + 'show_product_notes_help' => 'Include the description and cost in the product dropdown', + 'important' => 'Important', + 'thank_you_for_using_our_app' => 'Thank you for using our app!', + 'if_you_like_it' => 'Jei jums patiko prašome', + 'to_rate_it' => 'to rate it.', + 'average' => 'Vidurkis', + 'unapproved' => 'Nepatvirtinta', + 'authenticate_to_change_setting' => 'Please authenticate to change this setting', + 'locked' => 'Locked', + 'authenticate' => 'Authenticate', + 'please_authenticate' => 'Please authenticate', + 'biometric_authentication' => 'Biometric Authentication', + 'auto_start_tasks' => 'Auto Start Tasks', + 'budgeted' => 'Budgeted', + 'please_enter_a_name' => 'Please enter a name', + 'click_plus_to_add_time' => 'Click + to add time', + 'design' => 'Design', + 'password_is_too_short' => 'Password is too short', + 'failed_to_find_record' => 'Failed to find record', + 'valid_until_days' => 'Valid Until', + 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', + 'usually_pays_in_days' => 'Days', + 'requires_an_enterprise_plan' => 'Requires an enterprise plan', + 'take_picture' => 'Take Picture', + 'upload_file' => 'Upload File', + 'new_document' => 'New Document', + 'edit_document' => 'Edit Document', + 'uploaded_document' => 'Successfully uploaded document', + 'updated_document' => 'Successfully updated document', + 'archived_document' => 'Successfully archived document', + 'deleted_document' => 'Successfully deleted document', + 'restored_document' => 'Successfully restored document', + 'no_history' => 'No History', + 'expense_status_1' => 'Logged', + 'expense_status_2' => 'Pending', + 'expense_status_3' => 'Invoiced', + 'no_record_selected' => 'No record selected', + 'error_unsaved_changes' => 'Please save or cancel your changes', + 'thank_you_for_your_purchase' => 'Thank you for your purchase!', + 'redeem' => 'Redeem', + 'back' => 'Back', + 'past_purchases' => 'Past Purchases', + 'annual_subscription' => 'Annual Subscription', + 'pro_plan' => 'Pro Plan', + 'enterprise_plan' => 'Enterprise Plan', + 'count_users' => ':count users', + 'upgrade' => 'Upgrade', + 'please_enter_a_first_name' => 'Please enter a first name', + 'please_enter_a_last_name' => 'Please enter a last name', + 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', + 'i_agree_to_the' => 'I agree to the', + 'terms_of_service_link' => 'terms of service', + 'privacy_policy_link' => 'privacy policy', + 'view_website' => 'View Website', + 'create_account' => 'Create Account', + 'email_login' => 'Email Login', + 'late_fees' => 'Late Fees', + 'payment_number' => 'Payment Number', + 'before_due_date' => 'Before the due date', + 'after_due_date' => 'After the due date', + 'after_invoice_date' => 'After the invoice date', + 'filtered_by_user' => 'Filtered by User', + 'created_user' => 'Successfully created user', + 'primary_font' => 'Primary Font', + 'secondary_font' => 'Secondary Font', + 'number_padding' => 'Number Padding', + 'general' => 'General', + 'surcharge_field' => 'Surcharge Field', + 'company_value' => 'Company Value', + 'credit_field' => 'Credit Field', + 'payment_field' => 'Payment Field', + 'group_field' => 'Group Field', + 'number_counter' => 'Number Counter', + 'number_pattern' => 'Number Pattern', + 'custom_javascript' => 'Custom JavaScript', + 'portal_mode' => 'Portal Mode', + 'attach_pdf' => 'Attach PDF', + 'attach_documents' => 'Attach Documents', + 'attach_ubl' => 'Attach UBL', + 'email_style' => 'Email Style', + 'processed' => 'Processed', + 'fee_amount' => 'Fee Amount', + 'fee_percent' => 'Fee Percent', + 'fee_cap' => 'Fee Cap', + 'limits_and_fees' => 'Limits/Fees', + 'credentials' => 'Credentials', + 'require_billing_address_help' => 'Require client to provide their billing address', + 'require_shipping_address_help' => 'Require client to provide their shipping address', + 'deleted_tax_rate' => 'Successfully deleted tax rate', + 'restored_tax_rate' => 'Successfully restored tax rate', + 'provider' => 'Provider', + 'company_gateway' => 'Payment Gateway', + 'company_gateways' => 'Payment Gateways', + 'new_company_gateway' => 'New Gateway', + 'edit_company_gateway' => 'Edit Gateway', + 'created_company_gateway' => 'Successfully created gateway', + 'updated_company_gateway' => 'Successfully updated gateway', + 'archived_company_gateway' => 'Successfully archived gateway', + 'deleted_company_gateway' => 'Successfully deleted gateway', + 'restored_company_gateway' => 'Successfully restored gateway', + 'continue_editing' => 'Continue Editing', + 'default_value' => 'Default value', + 'currency_format' => 'Currency Format', + 'first_day_of_the_week' => 'First Day of the Week', + 'first_month_of_the_year' => 'First Month of the Year', + 'symbol' => 'Simbolis', + 'ocde' => 'Code', + 'date_format' => 'Date Format', + 'datetime_format' => 'Datetime Format', + 'send_reminders' => 'Send Reminders', + 'timezone' => 'Timezone', + 'filtered_by_group' => 'Filtered by Group', + 'filtered_by_invoice' => 'Filtered by Invoice', + 'filtered_by_client' => 'Filtered by Client', + 'filtered_by_vendor' => 'Filtered by Vendor', + 'group_settings' => 'Group Settings', + 'groups' => 'Groups', + 'new_group' => 'New Group', + 'edit_group' => 'Edit Group', + 'created_group' => 'Successfully created group', + 'updated_group' => 'Successfully updated group', + 'archived_group' => 'Successfully archived group', + 'deleted_group' => 'Successfully deleted group', + 'restored_group' => 'Successfully restored group', + 'upload_logo' => 'Upload Logo', + 'uploaded_logo' => 'Successfully uploaded logo', + 'saved_settings' => 'Successfully saved settings', + 'device_settings' => 'Device Settings', + 'credit_cards_and_banks' => 'Credit Cards & Banks', + 'price' => 'Price', + 'email_sign_up' => 'Email Sign Up', + 'google_sign_up' => 'Google Sign Up', + 'sign_up_with_google' => 'Sign Up With Google', + 'long_press_multiselect' => 'Long-press Multiselect', + 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.', + 'start_the_migration' => 'Start the migration', + 'migration' => 'Migration', + 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', + 'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.', + 'download_data' => 'Press button below to download the data.', + 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', + 'continue' => 'Continue', + 'company1' => 'Custom Company 1', + 'company2' => 'Custom Company 2', + 'company3' => 'Custom Company 3', + 'company4' => 'Custom Company 4', + 'product1' => 'Custom Product 1', + 'product2' => 'Custom Product 2', + 'product3' => 'Custom Product 3', + 'product4' => 'Custom Product 4', + 'client1' => 'Custom Client 1', + 'client2' => 'Pasirinktinis Klientas 2', + 'client3' => 'Custom Client 3', + 'client4' => 'Custom Client 4', + 'contact1' => 'Custom Contact 1', + 'contact2' => 'Custom Contact 2', + 'contact3' => 'Custom Contact 3', + 'contact4' => 'Custom Contact 4', + 'task1' => 'Custom Task 1', + 'task2' => 'Custom Task 2', + 'task3' => 'Custom Task 3', + 'task4' => 'Custom Task 4', + 'project1' => 'Custom Project 1', + 'project2' => 'Custom Project 2', + 'project3' => 'Custom Project 3', + 'project4' => 'Custom Project 4', + 'expense1' => 'Custom Expense 1', + 'expense2' => 'Custom Expense 2', + 'expense3' => 'Custom Expense 3', + 'expense4' => 'Custom Expense 4', + 'vendor1' => 'Custom Vendor 1', + 'vendor2' => 'Custom Vendor 2', + 'vendor3' => 'Custom Vendor 3', + 'vendor4' => 'Custom Vendor 4', + 'invoice1' => 'Custom Invoice 1', + 'invoice2' => 'Custom Invoice 2', + 'invoice3' => 'Custom Invoice 3', + 'invoice4' => 'Custom Invoice 4', + 'payment1' => 'Custom Payment 1', + 'payment2' => 'Custom Payment 2', + 'payment3' => 'Custom Payment 3', + 'payment4' => 'Custom Payment 4', + 'surcharge1' => 'Custom Surcharge 1', + 'surcharge2' => 'Custom Surcharge 2', + 'surcharge3' => 'Custom Surcharge 3', + 'surcharge4' => 'Custom Surcharge 4', + 'group1' => 'Custom Group 1', + 'group2' => 'Custom Group 2', + 'group3' => 'Custom Group 3', + 'group4' => 'Custom Group 4', + 'number' => 'Number', + 'count' => 'Count', + 'is_active' => 'Is Active', + 'contact_last_login' => 'Contact Last Login', + 'contact_full_name' => 'Contact Full Name', + 'contact_custom_value1' => 'Contact Custom Value 1', + 'contact_custom_value2' => 'Contact Custom Value 2', + 'contact_custom_value3' => 'Contact Custom Value 3', + 'contact_custom_value4' => 'Contact Custom Value 4', + 'assigned_to_id' => 'Assigned To Id', + 'created_by_id' => 'Created By Id', + 'add_column' => 'Add Column', + 'edit_columns' => 'Edit Columns', + 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', + 'refund_date' => 'Grąžinimo data', + 'multiselect' => 'Multiselect', + 'verify_password' => 'Verify Password', + 'applied' => 'Applied', + 'include_recent_errors' => 'Include recent errors from the logs', + 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', + 'show_product_details' => 'Show Product Details', + 'show_product_details_help' => 'Include the description and cost in the product dropdown', + 'pdf_min_requirements' => 'The PDF renderer requires :version', + 'adjust_fee_percent' => 'Adjust Fee Percent', + 'configure_settings' => 'Configure Settings', + 'about' => 'About', + 'credit_email' => 'Credit Email', + 'domain_url' => 'Domain URL', + 'password_is_too_easy' => 'Slaptažodyje turi būti didžioji raidė ir skaičius', + 'client_portal_tasks' => 'Client Portal Tasks', + 'client_portal_dashboard' => 'Client Portal Dashboard', + 'please_enter_a_value' => 'Please enter a value', + 'deleted_logo' => 'Successfully deleted logo', + 'generate_number' => 'Generate Number', + 'when_saved' => 'When Saved', + 'when_sent' => 'When Sent', + 'select_company' => 'Select Company', + 'float' => 'Float', + 'collapse' => 'Collapse', + 'show_or_hide' => 'Show/hide', + 'menu_sidebar' => 'Menu Sidebar', + 'history_sidebar' => 'History Sidebar', + 'tablet' => 'Tablet', + 'layout' => 'Layout', + 'module' => 'Module', + 'first_custom' => 'First Custom', + 'second_custom' => 'Second Custom', + 'third_custom' => 'Third Custom', + 'show_cost' => 'Show Cost', + 'show_cost_help' => 'Display a product cost field to track the markup/profit', + 'show_product_quantity' => 'Show Product Quantity', + 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity' => 'Show Invoice Quantity', + 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', + 'default_quantity' => 'Default Quantity', + 'default_quantity_help' => 'Automatically set the line item quantity to one', + 'one_tax_rate' => 'One Tax Rate', + 'two_tax_rates' => 'Two Tax Rates', + 'three_tax_rates' => 'Three Tax Rates', + 'default_tax_rate' => 'Default Tax Rate', + 'invoice_tax' => 'Invoice Tax', + 'line_item_tax' => 'Line Item Tax', + 'inclusive_taxes' => 'Inclusive Taxes', + 'invoice_tax_rates' => 'Invoice Tax Rates', + 'item_tax_rates' => 'Item Tax Rates', + 'configure_rates' => 'Configure rates', + 'tax_settings_rates' => 'Tax Rates', + 'accent_color' => 'Accent Color', + 'comma_sparated_list' => 'Comma separated list', + 'single_line_text' => 'Single-line text', + 'multi_line_text' => 'Multi-line text', + 'dropdown' => 'Dropdown', + 'field_type' => 'Field Type', + 'recover_password_email_sent' => 'A password recovery email has been sent', + 'removed_user' => 'Successfully removed user', + 'freq_three_years' => 'Three Years', + 'military_time_help' => '24 Hour Display', + 'click_here_capital' => 'Click here', + 'marked_invoice_as_paid' => 'Successfully marked invoice as sent', + 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Successfully marked invoices as sent', + 'activity_57' => 'System failed to email invoice :invoice', + 'custom_value3' => 'Custom Value 3', + 'custom_value4' => 'Custom Value 4', + 'email_style_custom' => 'Custom Email Style', + 'custom_message_dashboard' => 'Custom Dashboard Message', + 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', + 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', + 'custom_message_unapproved_quote' => 'Tinkintas nepatvirtinto pasiūlymo pranešimas', + 'lock_sent_invoices' => 'Lock Sent Invoices', + 'translations' => 'Translations', + 'task_number_pattern' => 'Task Number Pattern', + 'task_number_counter' => 'Task Number Counter', + 'expense_number_pattern' => 'Expense Number Pattern', + 'expense_number_counter' => 'Expense Number Counter', + 'vendor_number_pattern' => 'Vendor Number Pattern', + 'vendor_number_counter' => 'Vendor Number Counter', + 'ticket_number_pattern' => 'Ticket Number Pattern', + 'ticket_number_counter' => 'Ticket Number Counter', + 'payment_number_pattern' => 'Payment Number Pattern', + 'payment_number_counter' => 'Payment Number Counter', + 'invoice_number_pattern' => 'Invoice Number Pattern', + 'quote_number_pattern' => 'Quote Number Pattern', + 'client_number_pattern' => 'Credit Number Pattern', + 'client_number_counter' => 'Credit Number Counter', + 'credit_number_pattern' => 'Credit Number Pattern', + 'credit_number_counter' => 'Credit Number Counter', + 'reset_counter_date' => 'Reset Counter Date', + 'counter_padding' => 'Counter Padding', + 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', + 'default_tax_name_1' => 'Default Tax Name 1', + 'default_tax_rate_1' => 'Default Tax Rate 1', + 'default_tax_name_2' => 'Default Tax Name 2', + 'default_tax_rate_2' => 'Default Tax Rate 2', + 'default_tax_name_3' => 'Default Tax Name 3', + 'default_tax_rate_3' => 'Default Tax Rate 3', + 'email_subject_invoice' => 'Email Invoice Subject', + 'email_subject_quote' => 'Email Quote Subject', + 'email_subject_payment' => 'Email Payment Subject', + 'switch_list_table' => 'Switch List Table', + 'client_city' => 'Client City', + 'client_state' => 'Client State', + 'client_country' => 'Client Country', + 'client_is_active' => 'Client is Active', + 'client_balance' => 'Client Balance', + 'client_address1' => 'Client Street', + 'client_address2' => 'Client Apt/Suite', + 'client_shipping_address1' => 'Client Shipping Street', + 'client_shipping_address2' => 'Client Shipping Apt/Suite', + 'tax_rate1' => 'Tax Rate 1', + 'tax_rate2' => 'Tax Rate 2', + 'tax_rate3' => 'Tax Rate 3', + 'archived_at' => 'Archived At', + 'has_expenses' => 'Has Expenses', + 'custom_taxes1' => 'Custom Taxes 1', + 'custom_taxes2' => 'Custom Taxes 2', + 'custom_taxes3' => 'Custom Taxes 3', + 'custom_taxes4' => 'Custom Taxes 4', + 'custom_surcharge1' => 'Custom Surcharge 1', + 'custom_surcharge2' => 'Custom Surcharge 2', + 'custom_surcharge3' => 'Custom Surcharge 3', + 'custom_surcharge4' => 'Custom Surcharge 4', + 'is_deleted' => 'Is Deleted', + 'vendor_city' => 'Vendor City', + 'vendor_state' => 'Vendor State', + 'vendor_country' => 'Vendor Country', + 'credit_footer' => 'Kredito Poraštė', + 'credit_terms' => 'Credit Terms', + 'untitled_company' => 'Untitled Company', + 'added_company' => 'Successfully added company', + 'supported_events' => 'Supported Events', + 'custom3' => 'Third Custom', + 'custom4' => 'Fourth Custom', + 'optional' => 'Optional', + 'license' => 'License', + 'invoice_balance' => 'Invoice Balance', + 'saved_design' => 'Successfully saved design', + 'client_details' => 'Client Details', + 'company_address' => 'Company Address', + 'quote_details' => 'Quote Details', + 'credit_details' => 'Credit Details', + 'product_columns' => 'Product Columns', + 'task_columns' => 'Task Columns', + 'add_field' => 'Add Field', + 'all_events' => 'All Events', + 'owned' => 'Owned', + 'payment_success' => 'Payment Success', + 'payment_failure' => 'Payment Failure', + 'quote_sent' => 'Quote Sent', + 'credit_sent' => 'Credit Sent', + 'invoice_viewed' => 'Invoice Viewed', + 'quote_viewed' => 'Quote Viewed', + 'credit_viewed' => 'Credit Viewed', + 'quote_approved' => 'Quote Approved', + 'receive_all_notifications' => 'Receive All Notifications', + 'purchase_license' => 'Purchase License', + 'enable_modules' => 'Enable Modules', + 'converted_quote' => 'Successfully converted quote', + 'credit_design' => 'Credit Design', + 'includes' => 'Includes', + 'css_framework' => 'CSS Framework', + 'custom_designs' => 'Custom Designs', + 'designs' => 'Designs', + 'new_design' => 'New Design', + 'edit_design' => 'Edit Design', + 'created_design' => 'Successfully created design', + 'updated_design' => 'Successfully updated design', + 'archived_design' => 'Successfully archived design', + 'deleted_design' => 'Successfully deleted design', + 'removed_design' => 'Successfully removed design', + 'restored_design' => 'Successfully restored design', + 'recurring_tasks' => 'Recurring Tasks', + 'removed_credit' => 'Successfully removed credit', + 'latest_version' => 'Latest Version', + 'update_now' => 'Update Now', + 'a_new_version_is_available' => 'A new version of the web app is available', + 'update_available' => 'Update Available', + 'app_updated' => 'Update successfully completed', + 'integrations' => 'Integrations', + 'tracking_id' => 'Tracking Id', + 'slack_webhook_url' => 'Slack Webhook URL', + 'partial_payment' => 'Dalinis Apmokėjimas', + 'partial_payment_email' => 'Dalino Apmokėjimo El. paštas', + 'clone_to_credit' => 'Clone to Credit', + 'emailed_credit' => 'Successfully emailed credit', + 'marked_credit_as_sent' => 'Successfully marked credit as sent', + 'email_subject_payment_partial' => 'El. pašt. Dalino Apmokėjimo Subject ', + 'is_approved' => 'Is Approved', + 'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.', + 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting', + 'email_credit' => 'Email Credit', + 'client_email_not_set' => 'Client does not have an email address set', + 'ledger' => 'Ledger', + 'view_pdf' => 'View PDF', + 'all_records' => 'All records', + 'owned_by_user' => 'Owned by user', + 'credit_remaining' => 'Credit Remaining', + 'use_default' => 'Use default', + 'reminder_endless' => 'Endless Reminders', + 'number_of_days' => 'Number of days', + 'configure_payment_terms' => 'Configure Payment Terms', + 'payment_term' => 'Payment Term', + 'new_payment_term' => 'New Payment Term', + 'deleted_payment_term' => 'Successfully deleted payment term', + 'removed_payment_term' => 'Successfully removed payment term', + 'restored_payment_term' => 'Successfully restored payment term', + 'full_width_editor' => 'Full Width Editor', + 'full_height_filter' => 'Full Height Filter', + 'email_sign_in' => 'Sign in with email', + 'change' => 'Change', + 'change_to_mobile_layout' => 'Change to the mobile layout?', + 'change_to_desktop_layout' => 'Change to the desktop layout?', + 'send_from_gmail' => 'Send from Gmail', + 'reversed' => 'Reversed', + 'cancelled' => 'Cancelled', + 'quote_amount' => 'Quote Amount', + 'hosted' => 'Hosted', + 'selfhosted' => 'Self-Hosted', + 'hide_menu' => 'Hide Menu', + 'show_menu' => 'Show Menu', + 'partially_refunded' => 'Dalinai grąžinta', + 'search_documents' => 'Ieškoti dokumentų', + 'search_designs' => 'Ieškoti dizaino', + 'search_invoices' => 'Ieškoti sąskaitų-faktūrų', + 'search_clients' => 'Ieškoti klientų', + 'search_products' => 'Ieškoti prekių', + 'search_quotes' => 'Ieškoti pasiūlymų', + 'search_credits' => 'Ieškoti grąžinimų', + 'search_vendors' => 'Ieškoti tiekėjų', + 'search_users' => 'Ieškoti vartotojų', + 'search_tax_rates' => 'Ieškoti mokesčių tarifų', + 'search_tasks' => 'Ieškoti užduočių', + 'search_settings' => 'Ieškoti nustatymų', + 'search_projects' => 'Ieškoti projektų', + 'search_expenses' => 'Ieškoti išlaidų', + 'search_payments' => 'Ieškoti mokėjimų', + 'search_groups' => 'Ieškoti grupių', + 'search_company' => 'Ieškoti įmonių', + 'cancelled_invoice' => 'Successfully cancelled invoice', + 'cancelled_invoices' => 'Successfully cancelled invoices', + 'reversed_invoice' => 'Successfully reversed invoice', + 'reversed_invoices' => 'Successfully reversed invoices', + 'reverse' => 'Reverse', + 'filtered_by_project' => 'Filtered by Project', + 'google_sign_in' => 'Sign in with Google', + 'activity_58' => ':user reversed invoice :invoice', + 'activity_59' => ':user cancelled invoice :invoice', + 'payment_reconciliation_failure' => 'Reconciliation Failure', + 'payment_reconciliation_success' => 'Reconciliation Success', + 'gateway_success' => 'Gateway Success', + 'gateway_failure' => 'Gateway Failure', + 'gateway_error' => 'Gateway Error', + 'email_send' => 'Email Send', + 'email_retry_queue' => 'Email Retry Queue', + 'failure' => 'Failure', + 'quota_exceeded' => 'Quota Exceeded', + 'upstream_failure' => 'Upstream Failure', + 'system_logs' => 'System Logs', + 'copy_link' => 'Copy Link', + 'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja', + 'optin' => 'Opt-In', + 'optout' => 'Opt-Out', + 'auto_convert' => 'Auto Convert', + 'reminder1_sent' => 'Reminder 1 Sent', + 'reminder2_sent' => 'Reminder 2 Sent', + 'reminder3_sent' => 'Reminder 3 Sent', + 'reminder_last_sent' => 'Reminder Last Sent', + 'pdf_page_info' => 'Puslapis :current iš :total', + 'emailed_credits' => 'Successfully emailed credits', + 'view_in_stripe' => 'View in Stripe', + 'rows_per_page' => 'Rows Per Page', + 'apply_payment' => 'Apply Payment', + 'unapplied' => 'Unapplied', + 'custom_labels' => 'Custom Labels', + 'record_type' => 'Record Type', + 'record_name' => 'Record Name', + 'file_type' => 'File Type', + 'height' => 'Height', + 'width' => 'Width', + 'health_check' => 'Health Check', + 'last_login_at' => 'Last Login At', + 'company_key' => 'Company Key', + 'storefront' => 'Storefront', + 'storefront_help' => 'Enable third-party apps to create invoices', + 'count_records_selected' => ':count records selected', + 'count_record_selected' => ':count record selected', + 'client_created' => 'Client Created', + 'online_payment_email' => 'Online Payment Email', + 'manual_payment_email' => 'Manual Payment Email', + 'completed' => 'Completed', + 'gross' => 'Gross', + 'net_amount' => 'Net Amount', + 'net_balance' => 'Net Balance', + 'client_settings' => 'Client Settings', + 'selected_invoices' => 'Selected Invoices', + 'selected_payments' => 'Selected Payments', + 'selected_quotes' => 'Selected Quotes', + 'selected_tasks' => 'Selected Tasks', + 'selected_expenses' => 'Selected Expenses', + 'past_due_invoices' => 'Past Due Invoices', + 'create_payment' => 'Create Payment', + 'update_quote' => 'Update Quote', + 'update_invoice' => 'Update Invoice', + 'update_client' => 'Update Client', + 'update_vendor' => 'Update Vendor', + 'create_expense' => 'Create Expense', + 'update_expense' => 'Update Expense', + 'update_task' => 'Update Task', + 'approve_quote' => 'Approve Quote', + 'when_paid' => 'When Paid', + 'expires_on' => 'Expires On', + 'show_sidebar' => 'Show Sidebar', + 'hide_sidebar' => 'Hide Sidebar', + 'event_type' => 'Event Type', + 'copy' => 'Copy', + 'must_be_online' => 'Please restart the app once connected to the internet', + 'crons_not_enabled' => 'The crons need to be enabled', + 'api_webhooks' => 'API Webhooks', + 'search_webhooks' => 'Ieškoti :count Webhooks', + 'search_webhook' => 'Ieškoti 1 Webhook', + 'webhook' => 'Webhook', + 'webhooks' => 'Webhooks', + 'new_webhook' => 'New Webhook', + 'edit_webhook' => 'Edit Webhook', + 'created_webhook' => 'Successfully created webhook', + 'updated_webhook' => 'Successfully updated webhook', + 'archived_webhook' => 'Successfully archived webhook', + 'deleted_webhook' => 'Successfully deleted webhook', + 'removed_webhook' => 'Successfully removed webhook', + 'restored_webhook' => 'Successfully restored webhook', + 'search_tokens' => 'Ieškoti :count raktų', + 'search_token' => 'Ieškoti 1 raktą', + 'new_token' => 'New Token', + 'removed_token' => 'Successfully removed token', + 'restored_token' => 'Successfully restored token', + 'client_registration' => 'Client Registration', + 'client_registration_help' => 'Enable clients to self register in the portal', + 'customize_and_preview' => 'Customize & Preview', + 'search_document' => 'Ieškoti 1 dokumentą', + 'search_design' => 'Search 1 Design', + 'search_invoice' => 'Search 1 Invoice', + 'search_client' => 'Search 1 Client', + 'search_product' => 'Search 1 Product', + 'search_quote' => 'Search 1 Quote', + 'search_credit' => 'Search 1 Credit', + 'search_vendor' => 'Search 1 Vendor', + 'search_user' => 'Search 1 User', + 'search_tax_rate' => 'Search 1 Tax Rate', + 'search_task' => 'Search 1 Tasks', + 'search_project' => 'Search 1 Project', + 'search_expense' => 'Search 1 Expense', + 'search_payment' => 'Search 1 Payment', + 'search_group' => 'Search 1 Group', + 'created_on' => 'Created On', + 'payment_status_-1' => 'Unapplied', + 'lock_invoices' => 'Lock Invoices', + 'show_table' => 'Show Table', + 'show_list' => 'Show List', + 'view_changes' => 'View Changes', + 'force_update' => 'Force Update', + 'force_update_help' => 'You are running the latest version but there may be pending fixes available.', + 'mark_paid_help' => 'Track the expense has been paid', + 'mark_invoiceable_help' => 'Enable the expense to be invoiced', + 'add_documents_to_invoice_help' => 'Make the documents visible', + 'convert_currency_help' => 'Set an exchange rate', + 'expense_settings' => 'Expense Settings', + 'clone_to_recurring' => 'Clone to Recurring', + 'crypto' => 'Crypto', + 'user_field' => 'User Field', + 'variables' => 'Variables', + 'show_password' => 'Show Password', + 'hide_password' => 'Hide Password', + 'copy_error' => 'Copy Error', + 'capture_card' => 'Capture Card', + 'auto_bill_enabled' => 'Auto Bill Enabled', + 'total_taxes' => 'Total Taxes', + 'line_taxes' => 'Line Taxes', + 'total_fields' => 'Total Fields', + 'stopped_recurring_invoice' => 'Successfully stopped recurring invoice', + 'started_recurring_invoice' => 'Successfully started recurring invoice', + 'resumed_recurring_invoice' => 'Successfully resumed recurring invoice', + 'gateway_refund' => 'Gateway Refund', + 'gateway_refund_help' => 'Process the refund with the payment gateway', + 'due_date_days' => 'Due Date', + 'paused' => 'Paused', + 'day_count' => 'Day :count', + 'first_day_of_the_month' => 'First Day of the Month', + 'last_day_of_the_month' => 'Last Day of the Month', + 'use_payment_terms' => 'Use Payment Terms', + 'endless' => 'Endless', + 'next_send_date' => 'Next Send Date', + 'remaining_cycles' => 'Remaining Cycles', + 'created_recurring_invoice' => 'Successfully created recurring invoice', + 'updated_recurring_invoice' => 'Successfully updated recurring invoice', + 'removed_recurring_invoice' => 'Successfully removed recurring invoice', + 'search_recurring_invoice' => 'Search 1 Recurring Invoice', + 'search_recurring_invoices' => 'Search :count Recurring Invoices', + 'send_date' => 'Send Date', + 'auto_bill_on' => 'Auto Bill On', + 'minimum_under_payment_amount' => 'Minimum Under Payment Amount', + 'allow_over_payment' => 'Allow Over Payment', + 'allow_over_payment_help' => 'Support paying extra to accept tips', + 'allow_under_payment' => 'Allow Under Payment', + 'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount', + 'test_mode' => 'Test Mode', + 'calculated_rate' => 'Calculated Rate', + 'default_task_rate' => 'Default Task Rate', + 'clear_cache' => 'Clear Cache', + 'sort_order' => 'Sort Order', + 'task_status' => 'Status', + 'task_statuses' => 'Task Statuses', + 'new_task_status' => 'New Task Status', + 'edit_task_status' => 'Edit Task Status', + 'created_task_status' => 'Successfully created task status', + 'archived_task_status' => 'Successfully archived task status', + 'deleted_task_status' => 'Successfully deleted task status', + 'removed_task_status' => 'Successfully removed task status', + 'restored_task_status' => 'Successfully restored task status', + 'search_task_status' => 'Search 1 Task Status', + 'search_task_statuses' => 'Search :count Task Statuses', + 'show_tasks_table' => 'Show Tasks Table', + 'show_tasks_table_help' => 'Always show the tasks section when creating invoices', + 'invoice_task_timelog' => 'Invoice Task Timelog', + 'invoice_task_timelog_help' => 'Add time details to the invoice line items', + 'auto_start_tasks_help' => 'Start tasks before saving', + 'configure_statuses' => 'Configure Statuses', + 'task_settings' => 'Task Settings', + 'configure_categories' => 'Configure Categories', + 'edit_expense_category' => 'Edit Expense Category', + 'removed_expense_category' => 'Successfully removed expense category', + 'search_expense_category' => 'Search 1 Expense Category', + 'search_expense_categories' => 'Search :count Expense Categories', + 'use_available_credits' => 'Use Available Credits', + 'show_option' => 'Show Option', + 'negative_payment_error' => 'The credit amount cannot exceed the payment amount', + 'should_be_invoiced_help' => 'Enable the expense to be invoiced', + 'configure_gateways' => 'Configure Gateways', + 'payment_partial' => 'Partial Payment', + 'is_running' => 'Is Running', + 'invoice_currency_id' => 'Invoice Currency ID', + 'tax_name1' => 'Tax Name 1', + 'tax_name2' => 'Tax Name 2', + 'transaction_id' => 'Transaction ID', + 'invoice_late' => 'Invoice Late', + 'quote_expired' => 'Quote Expired', + 'recurring_invoice_total' => 'Invoice Total', + 'actions' => 'Actions', + 'expense_number' => 'Expense Number', + 'task_number' => 'Task Number', + 'project_number' => 'Project Number', + 'view_settings' => 'View Settings', + 'company_disabled_warning' => 'Warning: this company has not yet been activated', + 'late_invoice' => 'Late Invoice', + 'expired_quote' => 'Expired Quote', + 'remind_invoice' => 'Remind Invoice', + 'client_phone' => 'Client Phone', + 'required_fields' => 'Required Fields', + 'enabled_modules' => 'Enabled Modules', + 'activity_60' => ':contact viewed quote :quote', + 'activity_61' => ':user updated client :client', + 'activity_62' => ':user updated vendor :vendor', + 'activity_63' => ':user emailed first reminder for invoice :invoice to :contact', + 'activity_64' => ':user emailed second reminder for invoice :invoice to :contact', + 'activity_65' => ':user emailed third reminder for invoice :invoice to :contact', + 'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact', + 'expense_category_id' => 'Expense Category ID', + 'view_licenses' => 'View Licenses', + 'fullscreen_editor' => 'Fullscreen Editor', + 'sidebar_editor' => 'Sidebar Editor', + 'please_type_to_confirm' => 'Please type ":value" to confirm', + 'purge' => 'Purge', + 'clone_to' => 'Clone To', + 'clone_to_other' => 'Clone to Other', + 'labels' => 'Labels', + 'add_custom' => 'Add Custom', + 'payment_tax' => 'Payment Tax', + 'white_label' => 'White Label', + 'sent_invoices_are_locked' => 'Sent invoices are locked', + 'paid_invoices_are_locked' => 'Paid invoices are locked', + 'source_code' => 'Source Code', + 'app_platforms' => 'App Platforms', + 'archived_task_statuses' => 'Successfully archived :value task statuses', + 'deleted_task_statuses' => 'Successfully deleted :value task statuses', + 'restored_task_statuses' => 'Successfully restored :value task statuses', + 'deleted_expense_categories' => 'Successfully deleted expense :value categories', + 'restored_expense_categories' => 'Successfully restored expense :value categories', + 'archived_recurring_invoices' => 'Successfully archived recurring :value invoices', + 'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices', + 'restored_recurring_invoices' => 'Successfully restored recurring :value invoices', + 'archived_webhooks' => 'Successfully archived :value webhooks', + 'deleted_webhooks' => 'Successfully deleted :value webhooks', + 'removed_webhooks' => 'Successfully removed :value webhooks', + 'restored_webhooks' => 'Successfully restored :value webhooks', + 'api_docs' => 'API Docs', + 'archived_tokens' => 'Successfully archived :value tokens', + 'deleted_tokens' => 'Successfully deleted :value tokens', + 'restored_tokens' => 'Successfully restored :value tokens', + 'archived_payment_terms' => 'Successfully archived :value payment terms', + 'deleted_payment_terms' => 'Successfully deleted :value payment terms', + 'restored_payment_terms' => 'Successfully restored :value payment terms', + 'archived_designs' => 'Successfully archived :value designs', + 'deleted_designs' => 'Successfully deleted :value designs', + 'restored_designs' => 'Successfully restored :value designs', + 'restored_credits' => 'Successfully restored :value credits', + 'archived_users' => 'Successfully archived :value users', + 'deleted_users' => 'Successfully deleted :value users', + 'removed_users' => 'Successfully removed :value users', + 'restored_users' => 'Successfully restored :value users', + 'archived_tax_rates' => 'Successfully archived :value tax rates', + 'deleted_tax_rates' => 'Successfully deleted :value tax rates', + 'restored_tax_rates' => 'Successfully restored :value tax rates', + 'archived_company_gateways' => 'Successfully archived :value gateways', + 'deleted_company_gateways' => 'Successfully deleted :value gateways', + 'restored_company_gateways' => 'Successfully restored :value gateways', + 'archived_groups' => 'Successfully archived :value groups', + 'deleted_groups' => 'Successfully deleted :value groups', + 'restored_groups' => 'Successfully restored :value groups', + 'archived_documents' => 'Successfully archived :value documents', + 'deleted_documents' => 'Successfully deleted :value documents', + 'restored_documents' => 'Successfully restored :value documents', + 'restored_vendors' => 'Successfully restored :value vendors', + 'restored_expenses' => 'Successfully restored :value expenses', + 'restored_tasks' => 'Successfully restored :value tasks', + 'restored_projects' => 'Successfully restored :value projects', + 'restored_products' => 'Successfully restored :value products', + 'restored_clients' => 'Successfully restored :value clients', + 'restored_invoices' => 'Successfully restored :value invoices', + 'restored_payments' => 'Successfully restored :value payments', + 'restored_quotes' => 'Successfully restored :value quotes', + 'update_app' => 'Update App', + 'started_import' => 'Successfully started import', + 'duplicate_column_mapping' => 'Duplicate column mapping', + 'uses_inclusive_taxes' => 'Uses Inclusive Taxes', + 'is_amount_discount' => 'Is Amount Discount', + 'map_to' => 'Map To', + 'first_row_as_column_names' => 'Use first row as column names', + 'no_file_selected' => 'No File Selected', + 'import_type' => 'Import Type', + 'draft_mode' => 'Draft Mode', + 'draft_mode_help' => 'Preview updates faster but is less accurate', + 'show_product_discount' => 'Show Product Discount', + 'show_product_discount_help' => 'Display a line item discount field', + 'tax_name3' => 'Tax Name 3', + 'debug_mode_is_enabled' => 'Debug mode is enabled', + 'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.', + 'running_tasks' => 'Running Tasks', + 'recent_tasks' => 'Recent Tasks', + 'recent_expenses' => 'Recent Expenses', + 'upcoming_expenses' => 'Upcoming Expenses', + 'search_payment_term' => 'Search 1 Payment Term', + 'search_payment_terms' => 'Search :count Payment Terms', + 'save_and_preview' => 'Save and Preview', + 'save_and_email' => 'Save and Email', + 'converted_balance' => 'Converted Balance', + 'is_sent' => 'Is Sent', + 'document_upload' => 'Document Upload', + 'document_upload_help' => 'Enable clients to upload documents', + 'expense_total' => 'Expense Total', + 'enter_taxes' => 'Enter Taxes', + 'by_rate' => 'By Rate', + 'by_amount' => 'By Amount', + 'enter_amount' => 'Enter Amount', + 'before_taxes' => 'Before Taxes', + 'after_taxes' => 'After Taxes', + 'color' => 'Color', + 'show' => 'Show', + 'empty_columns' => 'Empty Columns', + 'project_name' => 'Project Name', + 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts', + 'this_quarter' => 'This Quarter', + 'to_update_run' => 'To update run', + 'registration_url' => 'Registration URL', + 'show_product_cost' => 'Show Product Cost', + 'complete' => 'Complete', + 'next' => 'Next', + 'next_step' => 'Next step', + 'notification_credit_sent_subject' => 'Credit :invoice was sent to :client', + 'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client', + 'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.', + 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', + 'reset_password_text' => 'Enter your email to reset your password.', + 'password_reset' => 'Password reset', + 'account_login_text' => 'Welcome back! Glad to see you.', + 'request_cancellation' => 'Request cancellation', + 'delete_payment_method' => 'Delete Payment Method', + 'about_to_delete_payment_method' => 'You are about to delete the payment method.', + 'action_cant_be_reversed' => 'Action can\'t be reversed', + 'profile_updated_successfully' => 'The profile has been updated successfully.', + 'currency_ethiopian_birr' => 'Ethiopian Birr', + 'client_information_text' => 'Use a permanent address where you can receive mail.', + 'status_id' => 'Invoice Status', + 'email_already_register' => 'This email is already linked to an account', + 'locations' => 'Locations', + 'freq_indefinitely' => 'Indefinitely', + 'cycles_remaining' => 'Cycles remaining', + 'i_understand_delete' => 'I understand, delete', + 'download_files' => 'Download Files', + 'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.', + 'new_signup' => 'New Signup', + 'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip', + 'notification_payment_paid_subject' => 'Payment was made by :client', + 'notification_partial_payment_paid_subject' => 'Partial payment was made by :client', + 'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice', + 'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice', + 'notification_bot' => 'Notification Bot', + 'invoice_number_placeholder' => 'Invoice # :invoice', + 'entity_number_placeholder' => ':entity # :entity_number', + 'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link', + 'display_log' => 'Display Log', + 'send_fail_logs_to_our_server' => 'Pranešti apie klaidas realiuoju laiku', + 'setup' => 'Setup', + 'quick_overview_statistics' => 'Trumpa apžvalga ir statistika', + 'update_your_personal_info' => 'Update your personal information', + 'name_website_logo' => 'Name, website & logo', + 'make_sure_use_full_link' => 'Make sure you use full link to your site', + 'personal_address' => 'Personal address', + 'enter_your_personal_address' => 'Enter your personal address', + 'enter_your_shipping_address' => 'Enter your shipping address', + 'list_of_invoices' => 'List of invoices', + 'with_selected' => 'With selected', + 'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment', + 'list_of_recurring_invoices' => 'List of recurring invoices', + 'details_of_recurring_invoice' => 'Here are some details about recurring invoice', + 'cancellation' => 'Cancellation', + 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', + 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.', + 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', + 'list_of_payments' => 'List of payments', + 'payment_details' => 'Details of the payment', + 'list_of_payment_invoices' => 'List of invoices affected by the payment', + 'list_of_payment_methods' => 'List of payment methods', + 'payment_method_details' => 'Details of payment method', + 'permanently_remove_payment_method' => 'Permanently remove this payment method.', + 'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!', + 'confirmation' => 'Confirmation', + 'list_of_quotes' => 'Quotes', + 'waiting_for_approval' => 'Waiting for approval', + 'quote_still_not_approved' => 'This quote is still not approved', + 'list_of_credits' => 'Credits', + 'required_extensions' => 'Required extensions', + 'php_version' => 'PHP version', + 'writable_env_file' => 'Writable .env file', + 'env_not_writable' => '.env file is not writable by the current user.', + 'minumum_php_version' => 'Minimum PHP version', + 'satisfy_requirements' => 'Make sure all requirements are satisfied.', + 'oops_issues' => 'Oops, something does not look right!', + 'open_in_new_tab' => 'Open in new tab', + 'complete_your_payment' => 'Complete payment', + 'authorize_for_future_use' => 'Authorize payment method for future use', + 'page' => 'Page', + 'per_page' => 'Per page', + 'of' => 'Of', + 'view_credit' => 'View Credit', + 'to_view_entity_password' => 'To view the :entity you need to enter password.', + 'showing_x_of' => 'Showing :first to :last out of :total results', + 'no_results' => 'No results found.', + 'payment_failed_subject' => 'Payment failed for Client :client', + 'payment_failed_body' => 'A payment made by client :client failed with message :message', + 'register' => 'Register', + 'register_label' => 'Create your account in seconds', + 'password_confirmation' => 'Confirm your password', + 'verification' => 'Verification', + 'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.', + 'checkout_com' => 'Checkout.com', + 'footer_label' => 'Copyright © :year :company.', + 'credit_card_invalid' => 'Provided credit card number is not valid.', + 'month_invalid' => 'Provided month is not valid.', + 'year_invalid' => 'Provided year is not valid.', + 'https_required' => 'HTTPS is required, form will fail', + 'if_you_need_help' => 'If you need help you can post to our', + 'update_password_on_confirm' => 'After updating password, your account will be confirmed.', + 'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.', + 'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!', + 'recommended_in_production' => 'Highly recommended in production', + 'enable_only_for_development' => 'Enable only for development', + 'test_pdf' => 'Test PDF', + 'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.', + 'node_status' => 'Node status', + 'npm_status' => 'NPM status', + 'node_status_not_found' => 'I could not find Node anywhere. Is it installed?', + 'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?', + 'locked_invoice' => 'This invoice is locked and unable to be modified', + 'downloads' => 'Downloads', + 'resource' => 'Resource', + 'document_details' => 'Details about the document', + 'hash' => 'Hash', + 'resources' => 'Resources', + 'allowed_file_types' => 'Allowed file types:', + 'common_codes' => 'Common codes and their meanings', + 'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)', + 'download_selected' => 'Download selected', + 'to_pay_invoices' => 'To pay invoices, you have to', + 'add_payment_method_first' => 'add payment method', + 'no_items_selected' => 'No items selected.', + 'payment_due' => 'Payment due', + 'account_balance' => 'Account balance', + 'thanks' => 'Thanks', + 'minimum_required_payment' => 'Minimum required payment is :amount', + 'under_payments_disabled' => 'Company doesn\'t support under payments.', + 'over_payments_disabled' => 'Company doesn\'t support over payments.', + 'saved_at' => 'Saved at :time', + 'credit_payment' => 'Credit applied to Invoice :invoice_number', + 'credit_subject' => 'New credit :number from :account', + 'credit_message' => 'To view your credit for :amount, click the link below.', + 'payment_type_Crypto' => 'Cryptocurrency', + 'payment_type_Credit' => 'Credit', + 'store_for_future_use' => 'Store for future use', + 'pay_with_credit' => 'Pay with credit', + 'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.', + 'pay_with' => 'Pay with', + 'n/a' => 'N/A', + 'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.', + 'not_specified' => 'Not specified', + 'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields', + 'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.', + 'pay' => 'Pay', + 'instructions' => 'Instructions', + 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', + 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', + 'assigned_user' => 'Assigned User', + 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', + 'setup_phantomjs_note' => 'Note about Phantom JS. Read more.', + 'minimum_payment' => 'Minimum Payment', + 'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.', + 'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.', + 'required_payment_information' => 'Required payment details', + 'required_payment_information_more' => 'To complete a payment we need more details about you.', + 'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.', + 'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error', + 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', + 'save_payment_method_details' => 'Save payment method details', + 'new_card' => 'New card', + 'new_bank_account' => 'New bank account', + 'company_limit_reached' => 'Limit of 10 companies per account.', + 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', + 'credit_number_taken' => 'Credit number already taken', + 'credit_not_found' => 'Credit not found', + 'invoices_dont_match_client' => 'Selected invoices are not from a single client', + 'duplicate_credits_submitted' => 'Duplicate credits submitted.', + 'duplicate_invoices_submitted' => 'Duplicate invoices submitted.', + 'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment', + 'client_id_required' => 'Client id is required', + 'expense_number_taken' => 'Expense number already taken', + 'invoice_number_taken' => 'Invoice number already taken', + 'payment_id_required' => 'Payment `id` required.', + 'unable_to_retrieve_payment' => 'Unable to retrieve specified payment', + 'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment', + 'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment', + 'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', + 'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount', + 'project_client_do_not_match' => 'Project client does not match entity client', + 'quote_number_taken' => 'Quote number already taken', + 'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken', + 'user_not_associated_with_account' => 'User not associated with this account', + 'amounts_do_not_balance' => 'Amounts do not balance correctly.', + 'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.', + 'insufficient_credit_balance' => 'Insufficient balance on credit.', + 'one_or_more_invoices_paid' => 'One or more of these invoices have been paid', + 'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded', + 'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', + 'migration_completed' => 'Migration completed', + 'migration_completed_description' => 'Your migration has completed, please review your data after logging in.', + 'api_404' => '404 | Nothing to see here!', + 'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter', + 'no_backup_exists' => 'No backup exists for this activity', + 'company_user_not_found' => 'Company User record not found', + 'no_credits_found' => 'No credits found.', + 'action_unavailable' => 'The requested action :action is not available.', + 'no_documents_found' => 'No Documents Found', + 'no_group_settings_found' => 'No group settings found', + 'access_denied' => 'Insufficient privileges to access/modify this resource', + 'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid', + 'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment', + 'route_not_available' => 'Route not available', + 'invalid_design_object' => 'Invalid custom design object', + 'quote_not_found' => 'Quote/s not found', + 'quote_unapprovable' => 'Unable to approve this quote as it has expired.', + 'scheduler_has_run' => 'Scheduler has run', + 'scheduler_has_never_run' => 'Scheduler has never run', + 'self_update_not_available' => 'Self update not available on this system.', + 'user_detached' => 'User detached from company', + 'create_webhook_failure' => 'Failed to create Webhook', + 'payment_message_extended' => 'Thank you for your payment of :amount for :invoice', + 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.', + 'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method', + 'vendor_address1' => 'Vendor Street', + 'vendor_address2' => 'Vendor Apt/Suite', + 'partially_unapplied' => 'Partially Unapplied', + 'select_a_gmail_user' => 'Please select a user authenticated with Gmail', + 'list_long_press' => 'List Long Press', + 'show_actions' => 'Show Actions', + 'start_multiselect' => 'Start Multiselect', + 'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address', + 'converted_paid_to_date' => 'Converted Paid to Date', + 'converted_credit_balance' => 'Converted Credit Balance', + 'converted_total' => 'Converted Total', + 'reply_to_name' => 'Reply-To Name', + 'payment_status_-2' => 'Partially Unapplied', + 'color_theme' => 'Color Theme', + 'start_migration' => 'Start Migration', + 'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact', + 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', + 'hello' => 'Hello', + 'group_documents' => 'Group documents', + 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?', + 'migration_select_company_label' => 'Select companies to migrate', + 'force_migration' => 'Force migration', + 'require_password_with_social_login' => 'Require Password with Social Login', + 'stay_logged_in' => 'Stay Logged In', + 'session_about_to_expire' => 'Warning: Your session is about to expire', + 'count_hours' => ':count Hours', + 'count_day' => '1 Day', + 'count_days' => ':count Days', + 'web_session_timeout' => 'Web Session Timeout', + 'security_settings' => 'Security Settings', + 'resend_email' => 'Resend Email', + 'confirm_your_email_address' => 'Please confirm your email address', + 'freshbooks' => 'FreshBooks', + 'invoice2go' => 'Invoice2go', + 'invoicely' => 'Invoicely', + 'waveaccounting' => 'Wave Accounting', + 'zoho' => 'Zoho', + 'accounting' => 'Accounting', + 'required_files_missing' => 'Please provide all CSVs.', + 'migration_auth_label' => 'Let\'s continue by authenticating.', + 'api_secret' => 'API secret', + 'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.', + 'billing_coupon_notice' => 'Your discount will be applied on the checkout.', + 'use_last_email' => 'Use last email', + 'activate_company' => 'Activate Company', + 'activate_company_help' => 'Enable emails, recurring invoices and notifications', + 'an_error_occurred_try_again' => 'An error occurred, please try again', + 'please_first_set_a_password' => 'Please first set a password', + 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA', + 'help_translate' => 'Help Translate', + 'please_select_a_country' => 'Please select a country', + 'disabled_two_factor' => 'Successfully disabled 2FA', + 'connected_google' => 'Successfully connected account', + 'disconnected_google' => 'Successfully disconnected account', + 'delivered' => 'Delivered', + 'spam' => 'Spam', + 'view_docs' => 'View Docs', + 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication', + 'send_sms' => 'Send SMS', + 'sms_code' => 'SMS Code', + 'connect_google' => 'Connect Google', + 'disconnect_google' => 'Disconnect Google', + 'disable_two_factor' => 'Disable Two Factor', + 'invoice_task_datelog' => 'Invoice Task Datelog', + 'invoice_task_datelog_help' => 'Add date details to the invoice line items', + 'promo_code' => 'Promo code', + 'recurring_invoice_issued_to' => 'Recurring invoice issued to', + 'subscription' => 'Subscription', + 'new_subscription' => 'New Subscription', + 'deleted_subscription' => 'Successfully deleted subscription', + 'removed_subscription' => 'Successfully removed subscription', + 'restored_subscription' => 'Successfully restored subscription', + 'search_subscription' => 'Search 1 Subscription', + 'search_subscriptions' => 'Search :count Subscriptions', + 'subdomain_is_not_available' => 'Subdomain is not available', + 'connect_gmail' => 'Connect Gmail', + 'disconnect_gmail' => 'Disconnect Gmail', + 'connected_gmail' => 'Successfully connected Gmail', + 'disconnected_gmail' => 'Successfully disconnected Gmail', + 'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:', + 'client_id_number' => 'Client ID Number', + 'count_minutes' => ':count Minutes', + 'password_timeout' => 'Password Timeout', + 'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', -]; + 'activity_80' => ':user created subscription :subscription', + 'activity_81' => ':user updated subscription :subscription', + 'activity_82' => ':user archived subscription :subscription', + 'activity_83' => ':user deleted subscription :subscription', + 'activity_84' => ':user restored subscription :subscription', + 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.', + 'click_to_continue' => 'Click to continue', + + 'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.', + 'notification_invoice_created_subject' => 'Invoice :invoice was created for :client', + 'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.', + 'notification_quote_created_subject' => 'Quote :invoice was created for :client', + 'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.', + 'notification_credit_created_subject' => 'Credit :invoice was created for :client', + 'max_companies' => 'Maximum companies migrated', + 'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', + 'migration_already_completed' => 'Company already migrated', + 'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', + 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', + 'new_account' => 'New account', + 'activity_100' => ':user created recurring invoice :recurring_invoice', + 'activity_101' => ':user updated recurring invoice :recurring_invoice', + 'activity_102' => ':user archived recurring invoice :recurring_invoice', + 'activity_103' => ':user deleted recurring invoice :recurring_invoice', + 'activity_104' => ':user restored recurring invoice :recurring_invoice', + 'new_login_detected' => 'New login detected for your account.', + 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:

    IP: :ip
    Time: :time
    Email: :email', + 'download_backup_subject' => 'Your company backup is ready for download', + 'contact_details' => 'Contact Details', + 'download_backup_subject' => 'Your company backup is ready for download', + 'account_passwordless_login' => 'Account passwordless login', + 'user_duplicate_error' => 'Cannot add the same user to the same company', + 'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts', + 'ach_verification_notification_label' => 'ACH verification', + 'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.', + 'login_link_requested_label' => 'Login link requested', + 'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.', + 'invoices_backup_subject' => 'Your invoices are ready for download', + 'migration_failed_label' => 'Migration failed', + 'migration_failed' => 'Looks like something went wrong with the migration for the following company:', + 'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!', + 'quote_was_approved_label' => 'Quote was approved', + 'quote_was_approved' => 'We would like to inform you that quote was approved.', + 'company_import_failure_subject' => 'Error importing :company', + 'company_import_failure_body' => 'There was an error importing the company data, the error message was:', + 'recurring_invoice_due_date' => 'Due Date', + 'amount_cents' => 'Amount in pennies,pence or cents', + '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' => 'Atsiųsti man Email kai sąskaita yra išsiunčiama', + 'one_time_purchases' => 'One time purchases', + 'recurring_purchases' => 'Recurring purchases', + 'you_might_be_interested_in_following' => 'You might be interested in the following', + 'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.', + 'no_quotes_available_for_download' => 'No quotes available for download.', + 'copyright' => 'Copyright', + 'user_created_user' => ':user created :created_user at :time', + 'company_deleted' => 'Company deleted', + 'company_deleted_body' => 'Company [ :company ] was deleted by :user', + 'back_to' => 'Back to :url', + 'stripe_connect_migration_title' => 'Connect your Stripe Account', + 'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.

    To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!', + 'email_quota_exceeded_subject' => 'Account email quota exceeded.', + 'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails.
    We have paused your outbound emails.

    Your email quota will reset at 23:00 UTC.', + 'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.', + 'lang_Arabic' => 'Arabic', + 'lang_Persian' => 'Persian', + 'lang_Latvian' => 'Latvian', + 'expiry_date' => 'Expiry date', + 'cardholder_name' => 'Card holder name', + 'recurring_quote_number_taken' => 'Recurring Quote number :number already taken', + 'account_type' => 'Account type', + 'locality' => 'Locality', + 'checking' => 'Checking', + 'savings' => 'Savings', + 'unable_to_verify_payment_method' => 'Unable to verify payment method.', + 'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.', + 'my_documents' => 'My documents', + 'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.', + 'kbc_cbc' => 'KBC/CBC', + 'bancontact' => 'Bancontact', + 'sepa_mandat' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'ideal' => 'iDEAL', + 'bank_account_holder' => 'Bank Account Holder', + 'aio_checkout' => 'All-in-one checkout', + 'przelewy24' => 'Przelewy24', + 'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.', + 'giropay' => 'GiroPay', + 'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.', + 'eps' => 'EPS', + 'becs' => 'BECS Direct Debit', + 'becs_mandate' => 'By providing your bank account details, you agree to this Direct Debit Request and the Direct Debit Request service agreement, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.', + 'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.', + 'direct_debit' => 'Direct Debit', + 'clone_to_expense' => 'Clone to expense', + 'checkout' => 'Checkout', + 'acss' => 'Pre-authorized debit payments', + 'invalid_amount' => 'Invalid amount. Number/Decimal values only.', + 'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.', + 'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay', + 'no_available_methods' => 'We can\'t find any credit cards on your device. Read more about this.', + 'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.', + 'payment_type_instant_bank_pay' => 'Instant Bank Pay', + 'payment_type_iDEAL' => 'iDEAL', + 'payment_type_Przelewy24' => 'Przelewy24', + 'payment_type_Mollie Bank Transfer' => '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', + +); return $LANG; + +?> diff --git a/resources/lang/lv_LV/texts.php b/resources/lang/lv_LV/texts.php index 7414801421e6..4f98692e838a 100644 --- a/resources/lang/lv_LV/texts.php +++ b/resources/lang/lv_LV/texts.php @@ -1400,7 +1400,7 @@ $LANG = array( 'more_options' => 'Vairāk iespēju', 'credit_card' => 'Kredītkarte', 'bank_transfer' => 'Bankas pārskaitījums', - 'no_transaction_reference' => 'Mēs nesaņēmām maksājuma darījuma atsauci no vārtejas', + 'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.', 'use_bank_on_file' => 'Izmantojiet banku no faila', 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.', 'bitcoin' => 'Bitcoin', @@ -1779,6 +1779,7 @@ $LANG = array( 'lang_Bulgarian' => 'Bulgāru', 'lang_Russian (Russia)' => 'Russian (Russia)', + // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Advertising' => 'Advertising', @@ -2471,6 +2472,15 @@ $LANG = array( 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_gibraltar_pound' => 'Gibraltar Pound', + 'currency_gambia_dalasi' => 'Gambia Dalasi', + 'currency_paraguayan_guarani' => 'Paraguayan Guarani', + 'currency_malawi_kwacha' => 'Malawi Kwacha', + 'currency_zimbabwean_dollar' => 'Zimbabwean Dollar', + 'currency_cambodian_riel' => 'Cambodian Riel', + 'currency_vanuatu_vatu' => 'Vanuatu Vatu', + + 'currency_cuban_peso' => 'Cuban Peso', + 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -4257,7 +4267,7 @@ $LANG = array( '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. Stripe will automatically sends 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' => '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', @@ -4291,6 +4301,60 @@ $LANG = array( 'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.

    To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!', 'email_quota_exceeded_subject' => 'Account email quota exceeded.', 'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails.
    We have paused your outbound emails.

    Your email quota will reset at 23:00 UTC.', + 'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.', + 'lang_Arabic' => 'Arabic', + 'lang_Persian' => 'Persian', + 'lang_Latvian' => 'Latvian', + 'expiry_date' => 'Expiry date', + 'cardholder_name' => 'Card holder name', + 'recurring_quote_number_taken' => 'Recurring Quote number :number already taken', + 'account_type' => 'Account type', + 'locality' => 'Locality', + 'checking' => 'Checking', + 'savings' => 'Savings', + 'unable_to_verify_payment_method' => 'Unable to verify payment method.', + 'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.', + 'my_documents' => 'My documents', + 'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.', + 'kbc_cbc' => 'KBC/CBC', + 'bancontact' => 'Bancontact', + 'sepa_mandat' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'ideal' => 'iDEAL', + 'bank_account_holder' => 'Bank Account Holder', + 'aio_checkout' => 'All-in-one checkout', + 'przelewy24' => 'Przelewy24', + 'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.', + 'giropay' => 'GiroPay', + 'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.', + 'eps' => 'EPS', + 'becs' => 'BECS Direct Debit', + 'becs_mandate' => 'By providing your bank account details, you agree to this Direct Debit Request and the Direct Debit Request service agreement, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.', + 'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.', + 'direct_debit' => 'Direct Debit', + 'clone_to_expense' => 'Clone to expense', + 'checkout' => 'Checkout', + 'acss' => 'Pre-authorized debit payments', + 'invalid_amount' => 'Invalid amount. Number/Decimal values only.', + 'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.', + 'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay', + 'no_available_methods' => 'We can\'t find any credit cards on your device. Read more about this.', + 'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.', + 'payment_type_instant_bank_pay' => 'Instant Bank Pay', + 'payment_type_iDEAL' => 'iDEAL', + 'payment_type_Przelewy24' => 'Przelewy24', + 'payment_type_Mollie Bank Transfer' => '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', + ); return $LANG; diff --git a/resources/lang/mk_MK/texts.php b/resources/lang/mk_MK/texts.php index 34bf5db21177..410a04855df7 100644 --- a/resources/lang/mk_MK/texts.php +++ b/resources/lang/mk_MK/texts.php @@ -41,6 +41,7 @@ $LANG = array( 'quantity' => 'Количина', 'line_total' => 'Вкупно', 'subtotal' => 'Вкупно без данок', + 'net_subtotal' => 'Net', 'paid_to_date' => 'Платено до денес', 'balance_due' => 'Вкупно за плаќање', 'invoice_design_id' => 'Дизајн', @@ -237,7 +238,7 @@ $LANG = array( 'archived_vendors' => 'Успешно архивирање на :count продавачи', 'deleted_vendor' => 'Успешно бришење на продавач', 'deleted_vendors' => 'Успешно бришење на :count продавачи', - 'confirmation_subject' => 'Потврдување на Invoice Ninja сметка', + 'confirmation_subject' => 'Account Confirmation', 'confirmation_header' => 'Потврдување на сметка', 'confirmation_message' => 'Ве молиме пристапете до линкот подолу за да ја потврдите вашата сметка.', 'invoice_subject' => 'Нова фактура :number од :account', @@ -520,8 +521,8 @@ $LANG = array( 'auto_wrap' => 'Автоматско завршување на линија', 'duplicate_post' => 'Предупредување: претходната страна беше поднесена два пати. Второто поднесување е игнорирано.', 'view_documentation' => 'Види документација', - 'app_title' => 'Бесплатно Open-Source онлајн фактурирање', - 'app_description' => 'Invoice Ninja е бесплатно, отворено решение за фактурирање и наплата на клиенти. Со Invoice Ninja, можете лесно да создадете и да пратите прекрасни фактури од било кој уред кој има пристап до веб. Вашите клиенти можат да ја испечатат фактурата, да ја преземат како pdf датотека и дури да платат онлајн во системот.', + 'app_title' => 'Free Open-Source Online Invoicing', + 'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.', 'rows' => 'Редови', 'www' => 'www', 'logo' => 'Лого', @@ -888,7 +889,7 @@ $LANG = array( 'custom_invoice_charges_helps' => 'Додадете поле при креирање на фактурата и вклучете го наплатеното во посебните делови за вкупно на фактурата.', 'token_expired' => 'Токенот за валидација е истечен. Ве молиме обидете се повторно.', 'invoice_link' => 'Линк на фактура', - 'button_confirmation_message' => 'Кликнете за да ја потврдите вашата адреса на е-пошта', + 'button_confirmation_message' => 'Click to confirm your email.', 'confirm' => 'Потврди', 'email_preferences' => 'Преференци за е-пошта', 'created_invoices' => 'Успешно креирани :count invoice(s)', @@ -1400,7 +1401,7 @@ $LANG = array( 'more_options' => 'Повеќе опции', 'credit_card' => 'Кредитна картичка', 'bank_transfer' => 'Банкарски трансфер', - 'no_transaction_reference' => 'Не е добиена референца за трансакција од порталот за плаќање.', + 'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.', 'use_bank_on_file' => 'Користи банка на датотека', 'auto_bill_email_message' => 'Оваа фактура ќе биде автоматски наплатена според начинот на плаќање на датотеката на датумот на достасување.', 'bitcoin' => 'Bitcoin', @@ -1750,6 +1751,7 @@ $LANG = array( 'lang_Danish' => 'Дански', 'lang_Dutch' => 'Холандски', 'lang_English' => 'Англиски', + 'lang_English - United States' => 'English', 'lang_French' => 'Француски', 'lang_French - Canada' => 'Француско-Канадски', 'lang_German' => 'Германски', @@ -1778,6 +1780,7 @@ $LANG = array( 'lang_Bulgarian' => 'Бугарски', 'lang_Russian (Russia)' => 'Russian (Russia)', + // Industries 'industry_Accounting & Legal' => 'Сметководство и право', 'industry_Advertising' => 'Рекламирање', @@ -2470,6 +2473,15 @@ $LANG = array( 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_gibraltar_pound' => 'Gibraltar Pound', + 'currency_gambia_dalasi' => 'Gambia Dalasi', + 'currency_paraguayan_guarani' => 'Paraguayan Guarani', + 'currency_malawi_kwacha' => 'Malawi Kwacha', + 'currency_zimbabwean_dollar' => 'Zimbabwean Dollar', + 'currency_cambodian_riel' => 'Cambodian Riel', + 'currency_vanuatu_vatu' => 'Vanuatu Vatu', + + 'currency_cuban_peso' => 'Cuban Peso', + 'review_app_help' => 'Се надеваме дека уживате во користењето на апликацијата.
    Ако го земете во предвид :link многу би ни значело!', 'writing_a_review' => 'пишување рецензија', @@ -3971,7 +3983,7 @@ $LANG = array( 'details_of_recurring_invoice' => 'Here are some details about recurring invoice', 'cancellation' => 'Cancellation', 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', - 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', + 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.', 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', 'list_of_payments' => 'List of payments', 'payment_details' => 'Details of the payment', @@ -4253,6 +4265,97 @@ $LANG = array( 'contact_details' => 'Contact Details', 'download_backup_subject' => 'Your company backup is ready for download', 'account_passwordless_login' => 'Account passwordless login', + 'user_duplicate_error' => 'Cannot add the same user to the same company', + 'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts', + 'ach_verification_notification_label' => 'ACH verification', + 'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.', + 'login_link_requested_label' => 'Login link requested', + 'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.', + 'invoices_backup_subject' => 'Your invoices are ready for download', + 'migration_failed_label' => 'Migration failed', + 'migration_failed' => 'Looks like something went wrong with the migration for the following company:', + 'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!', + 'quote_was_approved_label' => 'Quote was approved', + 'quote_was_approved' => 'We would like to inform you that quote was approved.', + 'company_import_failure_subject' => 'Error importing :company', + 'company_import_failure_body' => 'There was an error importing the company data, the error message was:', + 'recurring_invoice_due_date' => 'Due Date', + 'amount_cents' => 'Amount in pennies,pence or cents', + 'default_payment_method_label' => 'Default Payment Method', + 'default_payment_method' => 'Make this your preferred way of paying.', + 'already_default_payment_method' => 'This is your preferred way of paying.', + 'auto_bill_disabled' => 'Auto Bill Disabled', + 'select_payment_method' => 'Select a payment method:', + 'login_without_password' => 'Log in without password', + 'email_sent' => 'Прати ми е-пошта кога фактурата е пратена ', + 'one_time_purchases' => 'One time purchases', + 'recurring_purchases' => 'Recurring purchases', + 'you_might_be_interested_in_following' => 'You might be interested in the following', + 'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.', + 'no_quotes_available_for_download' => 'No quotes available for download.', + 'copyright' => 'Copyright', + 'user_created_user' => ':user created :created_user at :time', + 'company_deleted' => 'Company deleted', + 'company_deleted_body' => 'Company [ :company ] was deleted by :user', + 'back_to' => 'Back to :url', + 'stripe_connect_migration_title' => 'Connect your Stripe Account', + 'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.

    To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!', + 'email_quota_exceeded_subject' => 'Account email quota exceeded.', + 'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails.
    We have paused your outbound emails.

    Your email quota will reset at 23:00 UTC.', + 'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.', + 'lang_Arabic' => 'Arabic', + 'lang_Persian' => 'Persian', + 'lang_Latvian' => 'Latvian', + 'expiry_date' => 'Expiry date', + 'cardholder_name' => 'Card holder name', + 'recurring_quote_number_taken' => 'Recurring Quote number :number already taken', + 'account_type' => 'Account type', + 'locality' => 'Locality', + 'checking' => 'Checking', + 'savings' => 'Savings', + 'unable_to_verify_payment_method' => 'Unable to verify payment method.', + 'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.', + 'my_documents' => 'My documents', + 'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.', + 'kbc_cbc' => 'KBC/CBC', + 'bancontact' => 'Bancontact', + 'sepa_mandat' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'ideal' => 'iDEAL', + 'bank_account_holder' => 'Bank Account Holder', + 'aio_checkout' => 'All-in-one checkout', + 'przelewy24' => 'Przelewy24', + 'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.', + 'giropay' => 'GiroPay', + 'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.', + 'eps' => 'EPS', + 'becs' => 'BECS Direct Debit', + 'becs_mandate' => 'By providing your bank account details, you agree to this Direct Debit Request and the Direct Debit Request service agreement, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.', + 'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.', + 'direct_debit' => 'Direct Debit', + 'clone_to_expense' => 'Clone to expense', + 'checkout' => 'Checkout', + 'acss' => 'Pre-authorized debit payments', + 'invalid_amount' => 'Invalid amount. Number/Decimal values only.', + 'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.', + 'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay', + 'no_available_methods' => 'We can\'t find any credit cards on your device. Read more about this.', + 'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.', + 'payment_type_instant_bank_pay' => 'Instant Bank Pay', + 'payment_type_iDEAL' => 'iDEAL', + 'payment_type_Przelewy24' => 'Przelewy24', + 'payment_type_Mollie Bank Transfer' => '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', + ); return $LANG; diff --git a/resources/lang/nb_NO/texts.php b/resources/lang/nb_NO/texts.php index ebfedb13eae0..07239d32158b 100644 --- a/resources/lang/nb_NO/texts.php +++ b/resources/lang/nb_NO/texts.php @@ -41,6 +41,7 @@ $LANG = array( 'quantity' => 'Antall', 'line_total' => 'Sum', 'subtotal' => 'Totalbeløp', + 'net_subtotal' => 'Net', 'paid_to_date' => 'Betalt til Dato', 'balance_due' => 'Gjenstående', 'invoice_design_id' => 'Design', @@ -236,7 +237,7 @@ $LANG = array( 'archived_vendors' => 'Arkiverte :count leverandører', 'deleted_vendor' => 'Slettet leverandør', 'deleted_vendors' => 'Slettet :count leverandører', - 'confirmation_subject' => 'Invoice Ninja-kontobekreftelse', + 'confirmation_subject' => 'Account Confirmation', 'confirmation_header' => 'Kontobekreftelse', 'confirmation_message' => 'Vennligst åpne lenken nedenfor for å bekrefte kontoen din.', 'invoice_subject' => 'Ny faktura :number fra :account', @@ -519,8 +520,8 @@ $LANG = array( 'auto_wrap' => 'Automatisk Linjebryting', 'duplicate_post' => 'Advarsel: forrige side ble sendt inn to ganger. Den andre innsendingen har derfor blitt ignorert.', 'view_documentation' => 'Vis Dokumentasjon', - 'app_title' => 'Gratis Åpen Kildekode Internett-fakturering', - 'app_description' => 'Invoice Ninja er en gratis, åpen kildekode løsning for fakturaer og fakturering av kunder. Med Invoice Ninja, kan du enkelt bygge og sende vakre fakturaer fra alle enheter som har tilgang til nettet. Dine kunder kan skrive ut fakturaer, laste dem ned som pdf-filer og selv betale deg på internett fra systemet.', + 'app_title' => 'Free Open-Source Online Invoicing', + 'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.', 'rows' => 'rader', 'www' => 'www', 'logo' => 'Logo', @@ -887,7 +888,7 @@ $LANG = array( 'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.', 'token_expired' => 'Validation token was expired. Please try again.', 'invoice_link' => 'Invoice Link', - 'button_confirmation_message' => 'Click to confirm your email address.', + 'button_confirmation_message' => 'Click to confirm your email.', 'confirm' => 'Confirm', 'email_preferences' => 'Email Preferences', 'created_invoices' => 'Successfully created :count invoice(s)', @@ -1399,7 +1400,7 @@ $LANG = array( 'more_options' => 'Flere valg', 'credit_card' => 'Betalingskort', 'bank_transfer' => 'Bankoverføring', - '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' => 'Bruk lagret bank informasjon', 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.', 'bitcoin' => 'Bitcoin', @@ -1749,6 +1750,7 @@ $LANG = array( 'lang_Danish' => 'Dansk', 'lang_Dutch' => 'Nederlandsk', 'lang_English' => 'Engelsk', + 'lang_English - United States' => 'English', 'lang_French' => 'Fransk', 'lang_French - Canada' => 'French - Canada', 'lang_German' => 'Tysk', @@ -1777,6 +1779,7 @@ $LANG = array( 'lang_Bulgarian' => 'Bulgarian', 'lang_Russian (Russia)' => 'Russian (Russia)', + // Industries 'industry_Accounting & Legal' => 'Regnskap & Juridisk', 'industry_Advertising' => 'Reklame', @@ -2469,6 +2472,15 @@ $LANG = array( 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_gibraltar_pound' => 'Gibraltar Pound', + 'currency_gambia_dalasi' => 'Gambia Dalasi', + 'currency_paraguayan_guarani' => 'Paraguayan Guarani', + 'currency_malawi_kwacha' => 'Malawi Kwacha', + 'currency_zimbabwean_dollar' => 'Zimbabwean Dollar', + 'currency_cambodian_riel' => 'Cambodian Riel', + 'currency_vanuatu_vatu' => 'Vanuatu Vatu', + + 'currency_cuban_peso' => 'Cuban Peso', + 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'skriv tilbakemelding', @@ -3970,7 +3982,7 @@ $LANG = array( 'details_of_recurring_invoice' => 'Here are some details about recurring invoice', 'cancellation' => 'Cancellation', 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', - 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', + 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.', 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', 'list_of_payments' => 'List of payments', 'payment_details' => 'Details of the payment', @@ -4252,6 +4264,97 @@ $LANG = array( 'contact_details' => 'Contact Details', 'download_backup_subject' => 'Your company backup is ready for download', 'account_passwordless_login' => 'Account passwordless login', + 'user_duplicate_error' => 'Cannot add the same user to the same company', + 'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts', + 'ach_verification_notification_label' => 'ACH verification', + 'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.', + 'login_link_requested_label' => 'Login link requested', + 'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.', + 'invoices_backup_subject' => 'Your invoices are ready for download', + 'migration_failed_label' => 'Migration failed', + 'migration_failed' => 'Looks like something went wrong with the migration for the following company:', + 'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!', + 'quote_was_approved_label' => 'Quote was approved', + 'quote_was_approved' => 'We would like to inform you that quote was approved.', + 'company_import_failure_subject' => 'Error importing :company', + 'company_import_failure_body' => 'There was an error importing the company data, the error message was:', + 'recurring_invoice_due_date' => 'Due Date', + 'amount_cents' => 'Amount in pennies,pence or cents', + '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' => 'Varsle når en faktura er sendt', + 'one_time_purchases' => 'One time purchases', + 'recurring_purchases' => 'Recurring purchases', + 'you_might_be_interested_in_following' => 'You might be interested in the following', + 'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.', + 'no_quotes_available_for_download' => 'No quotes available for download.', + 'copyright' => 'Copyright', + 'user_created_user' => ':user created :created_user at :time', + 'company_deleted' => 'Company deleted', + 'company_deleted_body' => 'Company [ :company ] was deleted by :user', + 'back_to' => 'Back to :url', + 'stripe_connect_migration_title' => 'Connect your Stripe Account', + 'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.

    To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!', + 'email_quota_exceeded_subject' => 'Account email quota exceeded.', + 'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails.
    We have paused your outbound emails.

    Your email quota will reset at 23:00 UTC.', + 'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.', + 'lang_Arabic' => 'Arabic', + 'lang_Persian' => 'Persian', + 'lang_Latvian' => 'Latvian', + 'expiry_date' => 'Expiry date', + 'cardholder_name' => 'Card holder name', + 'recurring_quote_number_taken' => 'Recurring Quote number :number already taken', + 'account_type' => 'Account type', + 'locality' => 'Locality', + 'checking' => 'Checking', + 'savings' => 'Savings', + 'unable_to_verify_payment_method' => 'Unable to verify payment method.', + 'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.', + 'my_documents' => 'My documents', + 'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.', + 'kbc_cbc' => 'KBC/CBC', + 'bancontact' => 'Bancontact', + 'sepa_mandat' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'ideal' => 'iDEAL', + 'bank_account_holder' => 'Bank Account Holder', + 'aio_checkout' => 'All-in-one checkout', + 'przelewy24' => 'Przelewy24', + 'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.', + 'giropay' => 'GiroPay', + 'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.', + 'eps' => 'EPS', + 'becs' => 'BECS Direct Debit', + 'becs_mandate' => 'By providing your bank account details, you agree to this Direct Debit Request and the Direct Debit Request service agreement, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.', + 'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.', + 'direct_debit' => 'Direct Debit', + 'clone_to_expense' => 'Clone to expense', + 'checkout' => 'Checkout', + 'acss' => 'Pre-authorized debit payments', + 'invalid_amount' => 'Invalid amount. Number/Decimal values only.', + 'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.', + 'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay', + 'no_available_methods' => 'We can\'t find any credit cards on your device. Read more about this.', + 'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.', + 'payment_type_instant_bank_pay' => 'Instant Bank Pay', + 'payment_type_iDEAL' => 'iDEAL', + 'payment_type_Przelewy24' => 'Przelewy24', + 'payment_type_Mollie Bank Transfer' => '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', + ); return $LANG; diff --git a/resources/lang/nl/texts.php b/resources/lang/nl/texts.php index e9b916c269e5..ead359771d4e 100644 --- a/resources/lang/nl/texts.php +++ b/resources/lang/nl/texts.php @@ -4344,8 +4344,11 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', + 'gross_line_total' => 'Gross line total', + 'lang_Slovak' => 'Slovak', + ); return $LANG; -?> \ No newline at end of file +?> diff --git a/resources/lang/pl/texts.php b/resources/lang/pl/texts.php index 2e60f83b6d94..280be3c7a0a9 100644 --- a/resources/lang/pl/texts.php +++ b/resources/lang/pl/texts.php @@ -4349,8 +4349,11 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', + 'gross_line_total' => 'Gross line total', + 'lang_Slovak' => 'Slovak', + ); return $LANG; -?> \ No newline at end of file +?> diff --git a/resources/lang/pt_BR/texts.php b/resources/lang/pt_BR/texts.php index 71ffbe15140c..eb6d322fc301 100644 --- a/resources/lang/pt_BR/texts.php +++ b/resources/lang/pt_BR/texts.php @@ -41,6 +41,7 @@ $LANG = array( 'quantity' => 'Quantidade', 'line_total' => 'Total da Linha', 'subtotal' => 'Subtotal', + 'net_subtotal' => 'Net', 'paid_to_date' => 'Pago até Hoje', 'balance_due' => 'Saldo Devedor', 'invoice_design_id' => 'Design', @@ -160,7 +161,7 @@ $LANG = array( 'adjustment' => 'Ajuste', 'are_you_sure' => 'Você tem certeza?', 'payment_type_id' => 'Tipo de Pagamento', - 'amount' => 'Quantia', + 'amount' => 'Valor', 'work_email' => 'Email', 'language_id' => 'Idioma', 'timezone_id' => 'Fuso Horário', @@ -236,7 +237,7 @@ $LANG = array( 'archived_vendors' => ':count fornecedores arquivados com sucesso', 'deleted_vendor' => 'Fornecedor excluído com sucesso', 'deleted_vendors' => ':count fornecedores excluídos com sucesso', - 'confirmation_subject' => 'Confirmação de Conta do Invoice Ninja', + 'confirmation_subject' => 'Confirmação de Conta', 'confirmation_header' => 'Confirmação de Conta', 'confirmation_message' => 'Favor acessar o link abaixo para confirmar a sua conta.', 'invoice_subject' => 'Nova fatura :number de :account', @@ -418,7 +419,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar 'restored_credit' => 'Crédito restaurado com sucesso', 'reason_for_canceling' => 'Ajude-nos a melhorar nosso site dizendo-nos a razão de estar saindo.', 'discount_percent' => 'Porcento', - 'discount_amount' => 'Quantia', + 'discount_amount' => 'Valor', 'invoice_history' => 'Histórico de Faturas', 'quote_history' => 'Histórico de Orçamentos', 'current_version' => 'Versão Atual', @@ -451,7 +452,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar 'support' => 'Suporte', 'contact_information' => 'Informações de Contato', '256_encryption' => 'Criptografia de 256-Bits', - 'amount_due' => 'Quantia devida', + 'amount_due' => 'Valor devido', 'billing_address' => 'Endereço de Cobrança', 'billing_method' => 'Método de Cobrança', 'order_overview' => 'Resumo do Pedido', @@ -516,8 +517,8 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar 'auto_wrap' => 'Quebrar Linhas automaticamente', 'duplicate_post' => 'Aviso: a pagina anterior foi submetida duas vezes. A segunda submissão foi ignorada.', 'view_documentation' => 'Ver Documentação', - 'app_title' => 'Faturamento Open-Source Online Gratuito', - 'app_description' => 'Invoice Ninja é uma solução open-source, gratuita para faturamento e cobrança de clientes. Com Invoice Ninja, você pode facilmente construir e enviar belas faturas de qualquer dispositivo com acesso à web. Seus clientes podem imprimir suas faturas, baixá-las como PDF, e até mesmo pagá-las online dentro do sistema.', + 'app_title' => 'Faturas Online Open-source - Grátis', + 'app_description' => 'Invoice ninja é gratuito, ferramenta de código aberto para faturas e cobranças online. Com Invoice Ninja, você consegue criar e enviar faturas personalizadas de qualquer dispositivo com acesso a internet. Seus clientes podem imprimir as faturas, baixar em pdf, e pagar com o sistema de pagamento que você disponibilizar.', 'rows' => 'linhas', 'www' => 'www', 'logo' => 'Logo', @@ -568,7 +569,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar 'end_time' => 'Horário Final', 'end' => 'Fim', 'invoiced' => 'Faturado', - 'logged' => 'Logado', + 'logged' => 'Registrado', 'running' => 'Executando', 'task_error_multiple_clients' => 'As tarefas não podem pertencer a clientes diferentes', 'task_error_running' => 'Favor interromper as tarefas em execução primeiro', @@ -875,7 +876,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar 'dark' => 'Escuro', 'industry_help' => 'Usado para fornecer comparações contra as médias das empresas de tamanho e indústria similar.', 'subdomain_help' => 'Definir o subdomínio ou mostrar a fatura em seu próprio website', - 'website_help' => 'Display the invoice in an iFrame on your own website', + 'website_help' => 'Disponibilize a fatura utilizando o iFrame em seu website.', 'invoice_number_help' => 'Especifique um prefixo ou usar um padrão personalizado para definir dinamicamente o número da fatura.', 'quote_number_help' => 'Especifique um prefixo ou usar um padrão personalizado para definir dinamicamente o número do orçamento.', 'custom_client_fields_helps' => 'Adicionar um campo durante a criação de um cliente e opcionalmente mostrar o rótulo e valor no PDF.', @@ -884,7 +885,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar 'custom_invoice_charges_helps' => 'Adicionar um campo durante a criação de uma fatura e incluir a cobrança no subtotal da fatura.', 'token_expired' => 'Token de validação expirado. Por favor tente novamente!', 'invoice_link' => 'Link da Fatura', - 'button_confirmation_message' => 'Clique para confirmar seu endereço de email.', + 'button_confirmation_message' => 'Clique para confirmar seu email.', 'confirm' => 'Confirmar', 'email_preferences' => 'Preferências de Emails', 'created_invoices' => 'Criadas com sucesso :count fatura(s)', @@ -914,12 +915,12 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar 'archived_expense' => 'Despesa arquivada com sucesso', 'deleted_expenses' => 'Despesas excluídas com sucesso', 'archived_expenses' => 'Despesas arquivadas com sucesso', - 'expense_amount' => 'Quantia de Despesas', + 'expense_amount' => 'Valor da despesa', 'expense_balance' => 'Saldo de Despesas', 'expense_date' => 'Data da Despesa', 'expense_should_be_invoiced' => 'Esta despesa deverá ser faturada?', 'public_notes' => 'Notas Públicas', - 'invoice_amount' => 'Quantia da Fatura', + 'invoice_amount' => 'Valor da Fatura', 'exchange_rate' => 'Taxa de Câmbio', 'yes' => 'Sim', 'no' => 'Não', @@ -1064,7 +1065,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar 'new_user' => 'Novo Usuário', 'new_product' => 'Novo Produto', 'new_tax_rate' => 'Nova Taxa de Imposto', - 'invoiced_amount' => 'Quantia Faturada', + 'invoiced_amount' => 'Valor faturado', 'invoice_item_fields' => 'Campos de Itens da Fatura', 'custom_invoice_item_fields_help' => 'Adicionar um campo ao criar um ítem de fatura e mostrar o rótulo e valor no PDF.', 'recurring_invoice_number' => 'Número Recorrente', @@ -1264,8 +1265,8 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar 'add_account' => 'Adicionar Conta', 'payment_methods' => 'Formas de Pagamentos', 'complete_verification' => 'Completar Verificação', - 'verification_amount1' => 'Quantia 1', - 'verification_amount2' => 'Quantia 2', + 'verification_amount1' => 'Valor 1', + 'verification_amount2' => 'Valor 2', 'payment_method_verified' => 'Verificação completa com sucesso', 'verification_failed' => 'Verificação Falhou', 'remove_payment_method' => 'Remover Forma de Pagamento', @@ -1393,7 +1394,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'more_options' => 'Mais opções', 'credit_card' => 'Cartão de Crédito', 'bank_transfer' => 'Transferência Bancária', - 'no_transaction_reference' => 'Nós não recebemos uma referência da transação de pagamento do gateway.', + 'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.', 'use_bank_on_file' => 'Usar Banco em Arquivo', 'auto_bill_email_message' => 'Essa fatura será cobrada automaticamente pelo método de pagamento em arquivo na data de vencimento.', 'bitcoin' => 'Bitcoin', @@ -1743,6 +1744,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'lang_Danish' => 'Dinamarquês', 'lang_Dutch' => 'Holandês', 'lang_English' => 'Inglês', + 'lang_English - United States' => 'Inglês', 'lang_French' => 'Francês', 'lang_French - Canada' => 'Francês - Canadá', 'lang_German' => 'Alemão', @@ -1769,7 +1771,8 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'lang_Chinese - Taiwan' => 'Chinês - Taiwan', 'lang_Serbian' => 'Sérvia', 'lang_Bulgarian' => 'Búlgaro ', - 'lang_Russian (Russia)' => 'Russian (Russia)', + 'lang_Russian (Russia)' => 'Russo', + // Industries 'industry_Accounting & Legal' => 'Contabilidade & Jurídico', @@ -2463,6 +2466,15 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'currency_kazakhstani_tenge' => 'Tenge Cazaque', 'currency_gibraltar_pound' => 'Libra de Gibraltar', + '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' => 'Esperamos que esteja aproveitando o app.
    Se você considerar :link agradeceríamos bastante!', 'writing_a_review' => 'Escrevendo uma avaliação', @@ -3263,11 +3275,11 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'sign_up_with_google' => 'Inscreva-se com o Google', 'long_press_multiselect' => 'Seleção múltipla de longa pressão', 'migrate_to_next_version' => 'Migrar para a próxima versão do Invoice Ninja', - 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.', - 'start_the_migration' => 'Start the migration', + 'migrate_intro_text' => 'Estamos trabalhando na nova versão do Invoice Ninja. Clique no botão abaixo para iniciar a migração.', + 'start_the_migration' => 'Começar a migração', 'migration' => 'Migração ', 'welcome_to_the_new_version' => 'Bem-vindo a nova versão do Invoice Ninja', - 'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.', + 'next_step_data_download' => 'Na próxima etapa, permitiremos que você baixe seus dados para a migração.', 'download_data' => 'Clique no botão abaixo para fazer o download dos dados.', 'migration_import' => 'Sensacional! Agora você está pronto para importar sua migração. Acesse sua nova instalação para importar seus dados', 'continue' => 'Continuar', @@ -3397,9 +3409,9 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'freq_three_years' => 'Três Anos', 'military_time_help' => 'Formato de Hora 24h', 'click_here_capital' => 'Clique aqui', - 'marked_invoice_as_paid' => 'Successfully marked invoice as sent', + 'marked_invoice_as_paid' => 'Sucesso! A fatura foi marcada como enviada.', 'marked_invoices_as_sent' => 'Faturas marcadas como enviadas com sucesso', - 'marked_invoices_as_paid' => 'Successfully marked invoices as sent', + 'marked_invoices_as_paid' => 'Sucesso! As faturas foram marcadas como enviada.', 'activity_57' => 'O sistema falhou ao enviar a fatura :invoice', 'custom_value3' => 'Valor Personalizado 3', 'custom_value4' => 'Valor Personalizado 4', @@ -3444,10 +3456,10 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'client_country' => 'País do Cliente', 'client_is_active' => 'Cliente Ativo', 'client_balance' => 'Balanço do Cliente', - 'client_address1' => 'Client Street', - 'client_address2' => 'Client Apt/Suite', - 'client_shipping_address1' => 'Client Shipping Street', - 'client_shipping_address2' => 'Client Shipping Apt/Suite', + 'client_address1' => 'Endereço do cliente', + 'client_address2' => 'Complemento', + 'client_shipping_address1' => 'Endereço de entrega', + 'client_shipping_address2' => 'Complemento', 'tax_rate1' => 'Taxa de imposto 1', 'tax_rate2' => 'Taxa de imposto 2', 'tax_rate3' => 'Taxa de imposto 3', @@ -3484,7 +3496,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'task_columns' => 'Colunas de Tarefas', 'add_field' => 'Adicionar campo', 'all_events' => 'Todos os eventos', - 'owned' => 'Owned', + 'owned' => 'Possuído', 'payment_success' => 'Pagamento realizado com sucesso', 'payment_failure' => 'Falha de Pagamento', 'quote_sent' => 'Cotação enviada', @@ -3527,8 +3539,8 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'marked_credit_as_sent' => 'Crédito marcado com sucesso como enviado', 'email_subject_payment_partial' => 'Assunto de pagamento parcial por email', 'is_approved' => 'Está aprovado', - 'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.', - 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting', + 'migration_went_wrong' => 'Oops, algo deu errado! Certifique-se de configurar uma instância do Invoice Ninja v5 antes de iniciar a migração.', + 'cross_migration_message' => 'A migração entre contas não é permitida. Leia mais sobre isso aqui: https://invoiceninja.github.io/docs/migration/#troubleshooting', 'email_credit' => 'Crédito de Email', 'client_email_not_set' => 'O cliente não tem um endereço de e-mail definido', 'ledger' => 'Ledger', @@ -3701,67 +3713,67 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'force_update' => 'Forçar atualização', 'force_update_help' => 'Você está executando a versão mais recente, mas pode haver correções pendentes disponíveis.', 'mark_paid_help' => 'Acompanhe se a despesa foi paga', - 'mark_invoiceable_help' => 'Enable the expense to be invoiced', - 'add_documents_to_invoice_help' => 'Make the documents visible', - 'convert_currency_help' => 'Set an exchange rate', - 'expense_settings' => 'Expense Settings', - 'clone_to_recurring' => 'Clone to Recurring', - 'crypto' => 'Crypto', - 'user_field' => 'User Field', - 'variables' => 'Variables', - 'show_password' => 'Show Password', - 'hide_password' => 'Hide Password', - 'copy_error' => 'Copy Error', - 'capture_card' => 'Capture Card', - 'auto_bill_enabled' => 'Auto Bill Enabled', - 'total_taxes' => 'Total Taxes', + 'mark_invoiceable_help' => 'Permitir que a despesa seja faturada', + 'add_documents_to_invoice_help' => 'Tornar os documentos visíveis', + 'convert_currency_help' => 'Defina uma taxa de câmbio', + 'expense_settings' => 'Configurações das despesas', + 'clone_to_recurring' => 'Clonar recorrência', + 'crypto' => 'Criptomoeda', + 'user_field' => 'Campo do usuário', + 'variables' => 'Variável', + 'show_password' => 'Mostrar senha', + 'hide_password' => 'Esconder senha', + 'copy_error' => 'Copiar Erro', + 'capture_card' => 'Cartão de captura', + 'auto_bill_enabled' => 'Cobrança automática habilitada', + 'total_taxes' => 'Impostos totais', 'line_taxes' => 'Line Taxes', - 'total_fields' => 'Total Fields', - 'stopped_recurring_invoice' => 'Successfully stopped recurring invoice', - 'started_recurring_invoice' => 'Successfully started recurring invoice', - 'resumed_recurring_invoice' => 'Successfully resumed recurring invoice', + 'total_fields' => 'Campo Total', + 'stopped_recurring_invoice' => 'Fatura recorrente interrompida com sucesso', + 'started_recurring_invoice' => 'Fatura recorrente iniciada com sucesso', + 'resumed_recurring_invoice' => 'Fatura recorrente retomada com sucesso', 'gateway_refund' => 'Gateway Refund', - 'gateway_refund_help' => 'Process the refund with the payment gateway', - 'due_date_days' => 'Due Date', - 'paused' => 'Paused', - 'day_count' => 'Day :count', - 'first_day_of_the_month' => 'First Day of the Month', - 'last_day_of_the_month' => 'Last Day of the Month', + 'gateway_refund_help' => 'Processe o reembolso com o portal de pagamento', + 'due_date_days' => 'Data de vencimento', + 'paused' => 'Pausado', + 'day_count' => 'Dia: contagem', + 'first_day_of_the_month' => 'Primeiro dia do Mês', + 'last_day_of_the_month' => 'Último dia do Mês', 'use_payment_terms' => 'Use Payment Terms', - 'endless' => 'Endless', - 'next_send_date' => 'Next Send Date', - 'remaining_cycles' => 'Remaining Cycles', - 'created_recurring_invoice' => 'Successfully created recurring invoice', - 'updated_recurring_invoice' => 'Successfully updated recurring invoice', - 'removed_recurring_invoice' => 'Successfully removed recurring invoice', - 'search_recurring_invoice' => 'Search 1 Recurring Invoice', - 'search_recurring_invoices' => 'Search :count Recurring Invoices', - 'send_date' => 'Send Date', - 'auto_bill_on' => 'Auto Bill On', - 'minimum_under_payment_amount' => 'Minimum Under Payment Amount', - 'allow_over_payment' => 'Allow Over Payment', + 'endless' => 'Interminável', + 'next_send_date' => 'Próxima data de envio', + 'remaining_cycles' => 'Ciclos Restantes', + 'created_recurring_invoice' => 'Fatura recorrente criada com sucesso', + 'updated_recurring_invoice' => 'Fatura recorrente atualizada com sucesso', + 'removed_recurring_invoice' => 'Fatura recorrente removida com sucesso', + 'search_recurring_invoice' => 'Encontrado 1 Fatura recorrente', + 'search_recurring_invoices' => 'Encontrado :count Faturas recorrentes', + 'send_date' => 'Data de envio', + 'auto_bill_on' => 'Faturamento Automático Ativado', + 'minimum_under_payment_amount' => 'Valor mínimo abaixo do pagamento', + 'allow_over_payment' => 'Permitir pagamento em excesso', 'allow_over_payment_help' => 'Support paying extra to accept tips', - 'allow_under_payment' => 'Allow Under Payment', + 'allow_under_payment' => 'Permitir pagamento menor', 'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount', - 'test_mode' => 'Test Mode', - 'calculated_rate' => 'Calculated Rate', - 'default_task_rate' => 'Default Task Rate', - 'clear_cache' => 'Clear Cache', - 'sort_order' => 'Sort Order', - 'task_status' => 'Status', - 'task_statuses' => 'Task Statuses', - 'new_task_status' => 'New Task Status', - 'edit_task_status' => 'Edit Task Status', - 'created_task_status' => 'Successfully created task status', - 'archived_task_status' => 'Successfully archived task status', - 'deleted_task_status' => 'Successfully deleted task status', - 'removed_task_status' => 'Successfully removed task status', - 'restored_task_status' => 'Successfully restored task status', - 'search_task_status' => 'Search 1 Task Status', - 'search_task_statuses' => 'Search :count Task Statuses', - 'show_tasks_table' => 'Show Tasks Table', - 'show_tasks_table_help' => 'Always show the tasks section when creating invoices', - 'invoice_task_timelog' => 'Invoice Task Timelog', + 'test_mode' => 'Modo de teste', + 'calculated_rate' => 'Taxa Calculada', + 'default_task_rate' => 'Taxa de tarefa padrão', + 'clear_cache' => 'Limpar cache', + 'sort_order' => 'Ordenar', + 'task_status' => 'Situação', + 'task_statuses' => 'Status da tarefa', + 'new_task_status' => 'Novo Status da tarefa', + 'edit_task_status' => 'Editar Status da Tarefa', + 'created_task_status' => 'Status da tarefa criado com sucesso', + 'archived_task_status' => 'Status da tarefa arquivado com sucesso', + 'deleted_task_status' => 'Status da tarefa apagado com sucesso', + 'removed_task_status' => 'Status da tarefa removido com sucesso', + 'restored_task_status' => 'Status da tarefa restaurado com sucesso', + 'search_task_status' => 'Encontrado 1 Status da Tarefa', + 'search_task_statuses' => 'Encontrado :count Status da Tarefa', + 'show_tasks_table' => 'Mostrar Tabela de Tarefas', + 'show_tasks_table_help' => 'Sempre mostrar a seção de tarefas ao criar faturas', + 'invoice_task_timelog' => 'Registro das tarefas de fatura', 'invoice_task_timelog_help' => 'Add time details to the invoice line items', 'auto_start_tasks_help' => 'Start tasks before saving', 'configure_statuses' => 'Configure Statuses', @@ -3772,24 +3784,24 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'search_expense_category' => 'Search 1 Expense Category', 'search_expense_categories' => 'Search :count Expense Categories', 'use_available_credits' => 'Use Available Credits', - 'show_option' => 'Show Option', + 'show_option' => 'Mostrar opção', 'negative_payment_error' => 'The credit amount cannot exceed the payment amount', 'should_be_invoiced_help' => 'Enable the expense to be invoiced', - 'configure_gateways' => 'Configure Gateways', + 'configure_gateways' => 'Configurar métodos de pagamento', 'payment_partial' => 'Partial Payment', 'is_running' => 'Is Running', 'invoice_currency_id' => 'Invoice Currency ID', - 'tax_name1' => 'Tax Name 1', - 'tax_name2' => 'Tax Name 2', - 'transaction_id' => 'Transaction ID', + 'tax_name1' => 'Imposto 1', + 'tax_name2' => 'Imposto 2', + 'transaction_id' => 'ID de transação', 'invoice_late' => 'Invoice Late', - 'quote_expired' => 'Quote Expired', - 'recurring_invoice_total' => 'Invoice Total', - 'actions' => 'Actions', - 'expense_number' => 'Expense Number', - 'task_number' => 'Task Number', - 'project_number' => 'Project Number', - 'view_settings' => 'View Settings', + 'quote_expired' => 'Proposta expirada', + 'recurring_invoice_total' => 'Total da Fatura', + 'actions' => 'Ações', + 'expense_number' => 'Nº da Despesa', + 'task_number' => 'Nº da Tarefa', + 'project_number' => 'Nº do Projeto', + 'view_settings' => 'Ver definições', 'company_disabled_warning' => 'Warning: this company has not yet been activated', 'late_invoice' => 'Late Invoice', 'expired_quote' => 'Expired Quote', @@ -3805,17 +3817,17 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'activity_65' => ':user emailed third reminder for invoice :invoice to :contact', 'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact', 'expense_category_id' => 'Expense Category ID', - 'view_licenses' => 'View Licenses', - 'fullscreen_editor' => 'Fullscreen Editor', + 'view_licenses' => 'Ver licenças', + 'fullscreen_editor' => 'Tela cheia', 'sidebar_editor' => 'Sidebar Editor', 'please_type_to_confirm' => 'Please type ":value" to confirm', 'purge' => 'Purge', - 'clone_to' => 'Clone To', - 'clone_to_other' => 'Clone to Other', - 'labels' => 'Labels', + 'clone_to' => 'Clonar para', + 'clone_to_other' => 'Clonar para outro', + 'labels' => 'Etiquetas', 'add_custom' => 'Add Custom', 'payment_tax' => 'Payment Tax', - 'white_label' => 'White Label', + 'white_label' => 'Sem marca', 'sent_invoices_are_locked' => 'Sent invoices are locked', 'paid_invoices_are_locked' => 'Paid invoices are locked', 'source_code' => 'Source Code', @@ -3903,27 +3915,27 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'enter_amount' => 'Enter Amount', 'before_taxes' => 'Before Taxes', 'after_taxes' => 'After Taxes', - 'color' => 'Color', - 'show' => 'Show', + 'color' => 'Cor', + 'show' => 'Mostrar', 'empty_columns' => 'Empty Columns', - 'project_name' => 'Project Name', + 'project_name' => 'Nome do projeto', 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts', 'this_quarter' => 'This Quarter', 'to_update_run' => 'To update run', 'registration_url' => 'Registration URL', 'show_product_cost' => 'Show Product Cost', - 'complete' => 'Complete', - 'next' => 'Next', - 'next_step' => 'Next step', + 'complete' => 'Completo', + 'next' => 'Próximo', + 'next_step' => 'Próxima etapa', 'notification_credit_sent_subject' => 'Credit :invoice was sent to :client', 'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client', 'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.', 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', 'reset_password_text' => 'Enter your email to reset your password.', - 'password_reset' => 'Password reset', - 'account_login_text' => 'Welcome back! Glad to see you.', - 'request_cancellation' => 'Request cancellation', - 'delete_payment_method' => 'Delete Payment Method', + 'password_reset' => 'Resetar senha', + 'account_login_text' => 'Bem vindo de volta! Ótimo em te ver.', + 'request_cancellation' => 'Solicitação cancelada', + 'delete_payment_method' => 'Deletar método de pagamento', 'about_to_delete_payment_method' => 'You are about to delete the payment method.', 'action_cant_be_reversed' => 'Action can\'t be reversed', 'profile_updated_successfully' => 'The profile has been updated successfully.', @@ -3935,7 +3947,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'freq_indefinitely' => 'Indefinitely', 'cycles_remaining' => 'Cycles remaining', 'i_understand_delete' => 'I understand, delete', - 'download_files' => 'Download Files', + 'download_files' => 'Baixar arquivos', 'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.', 'new_signup' => 'New Signup', 'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip', @@ -3964,7 +3976,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'details_of_recurring_invoice' => 'Here are some details about recurring invoice', 'cancellation' => 'Cancellation', 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', - 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', + 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.', 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', 'list_of_payments' => 'List of payments', 'payment_details' => 'Details of the payment', @@ -4197,11 +4209,11 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'invoice_task_datelog_help' => 'Add date details to the invoice line items', 'promo_code' => 'Promo code', 'recurring_invoice_issued_to' => 'Recurring invoice issued to', - 'subscription' => 'Subscription', - 'new_subscription' => 'New Subscription', - 'deleted_subscription' => 'Successfully deleted subscription', - 'removed_subscription' => 'Successfully removed subscription', - 'restored_subscription' => 'Successfully restored subscription', + 'subscription' => 'Assinatura', + 'new_subscription' => 'Nova Assinatura', + 'deleted_subscription' => 'Assinatura apagada com sucesso', + 'removed_subscription' => 'Assinatura removida com sucesso', + 'restored_subscription' => 'Assinatura restaurada com sucesso', 'search_subscription' => 'Search 1 Subscription', 'search_subscriptions' => 'Search :count Subscriptions', 'subdomain_is_not_available' => 'Subdomain is not available', @@ -4221,7 +4233,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'activity_83' => ':user deleted subscription :subscription', 'activity_84' => ':user restored subscription :subscription', 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.', - 'click_to_continue' => 'Click to continue', + 'click_to_continue' => 'Clique para continuar', 'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.', 'notification_invoice_created_subject' => 'Invoice :invoice was created for :client', @@ -4234,7 +4246,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'migration_already_completed' => 'Company already migrated', 'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', - 'new_account' => 'New account', + 'new_account' => 'Nova conta', 'activity_100' => ':user created recurring invoice :recurring_invoice', 'activity_101' => ':user updated recurring invoice :recurring_invoice', 'activity_102' => ':user archived recurring invoice :recurring_invoice', @@ -4243,9 +4255,100 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'new_login_detected' => 'New login detected for your account.', 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:

    IP: :ip
    Time: :time
    Email: :email', 'download_backup_subject' => 'Your company backup is ready for download', - 'contact_details' => 'Contact Details', + 'contact_details' => 'Detalhes do contato', 'download_backup_subject' => 'Your company backup is ready for download', 'account_passwordless_login' => 'Account passwordless login', + 'user_duplicate_error' => 'Cannot add the same user to the same company', + 'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts', + 'ach_verification_notification_label' => 'ACH verification', + 'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.', + 'login_link_requested_label' => 'Login link requested', + 'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.', + 'invoices_backup_subject' => 'Your invoices are ready for download', + 'migration_failed_label' => 'Falha na migração', + 'migration_failed' => 'Looks like something went wrong with the migration for the following company:', + 'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!', + 'quote_was_approved_label' => 'Quote was approved', + 'quote_was_approved' => 'We would like to inform you that quote was approved.', + 'company_import_failure_subject' => 'Error importing :company', + 'company_import_failure_body' => 'There was an error importing the company data, the error message was:', + 'recurring_invoice_due_date' => 'Due Date', + 'amount_cents' => 'Amount in pennies,pence or cents', + 'default_payment_method_label' => 'Default Payment Method', + 'default_payment_method' => 'Make this your preferred way of paying.', + 'already_default_payment_method' => 'This is your preferred way of paying.', + 'auto_bill_disabled' => 'Auto Bill Disabled', + 'select_payment_method' => 'Select a payment method:', + 'login_without_password' => 'Log in without password', + 'email_sent' => 'Notificar-me por email quando a fatura for enviada', + 'one_time_purchases' => 'One time purchases', + 'recurring_purchases' => 'Recurring purchases', + 'you_might_be_interested_in_following' => 'You might be interested in the following', + 'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.', + 'no_quotes_available_for_download' => 'No quotes available for download.', + 'copyright' => 'Copyright', + 'user_created_user' => ':user created :created_user at :time', + 'company_deleted' => 'Company deleted', + 'company_deleted_body' => 'Company [ :company ] was deleted by :user', + 'back_to' => 'Back to :url', + 'stripe_connect_migration_title' => 'Connect your Stripe Account', + 'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.

    To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!', + 'email_quota_exceeded_subject' => 'Account email quota exceeded.', + 'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails.
    We have paused your outbound emails.

    Your email quota will reset at 23:00 UTC.', + 'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.', + 'lang_Arabic' => 'Árabe', + 'lang_Persian' => 'Persian', + 'lang_Latvian' => 'Latvian', + 'expiry_date' => 'Data de expiração', + 'cardholder_name' => 'Card holder name', + 'recurring_quote_number_taken' => 'Recurring Quote number :number already taken', + 'account_type' => 'Account type', + 'locality' => 'Locality', + 'checking' => 'Checking', + 'savings' => 'Savings', + 'unable_to_verify_payment_method' => 'Unable to verify payment method.', + 'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.', + 'my_documents' => 'My documents', + 'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.', + 'kbc_cbc' => 'KBC/CBC', + 'bancontact' => 'Bancontact', + 'sepa_mandat' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'ideal' => 'iDEAL', + 'bank_account_holder' => 'Bank Account Holder', + 'aio_checkout' => 'All-in-one checkout', + 'przelewy24' => 'Przelewy24', + 'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.', + 'giropay' => 'GiroPay', + 'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.', + 'eps' => 'EPS', + 'becs' => 'BECS Direct Debit', + 'becs_mandate' => 'By providing your bank account details, you agree to this Direct Debit Request and the Direct Debit Request service agreement, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.', + 'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.', + 'direct_debit' => 'Direct Debit', + 'clone_to_expense' => 'Clone to expense', + 'checkout' => 'Checkout', + 'acss' => 'Pre-authorized debit payments', + 'invalid_amount' => 'Invalid amount. Number/Decimal values only.', + 'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.', + 'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay', + 'no_available_methods' => 'We can\'t find any credit cards on your device. Read more about this.', + 'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.', + 'payment_type_instant_bank_pay' => 'Instant Bank Pay', + 'payment_type_iDEAL' => 'iDEAL', + 'payment_type_Przelewy24' => 'Przelewy24', + 'payment_type_Mollie Bank Transfer' => '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', + ); return $LANG; diff --git a/resources/lang/pt_PT/texts.php b/resources/lang/pt_PT/texts.php index 860802ab431a..e65c00502199 100644 --- a/resources/lang/pt_PT/texts.php +++ b/resources/lang/pt_PT/texts.php @@ -4349,8 +4349,11 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', + 'gross_line_total' => 'Gross line total', + 'lang_Slovak' => 'Slovak', + ); return $LANG; -?> \ No newline at end of file +?> diff --git a/resources/lang/ro/texts.php b/resources/lang/ro/texts.php index 4d439db2c489..673bd781ff09 100644 --- a/resources/lang/ro/texts.php +++ b/resources/lang/ro/texts.php @@ -41,6 +41,7 @@ $LANG = array( 'quantity' => 'Cantitate', 'line_total' => 'Total linie', 'subtotal' => 'Subtotal', + 'net_subtotal' => 'Net', 'paid_to_date' => 'Plătit Pâna Acum', 'balance_due' => 'Total De Plată', 'invoice_design_id' => 'Model', @@ -236,7 +237,7 @@ $LANG = array( 'archived_vendors' => ':count furnizori arhivați cu succes', 'deleted_vendor' => 'Furnizor șters cu succes', 'deleted_vendors' => ':count furnizori ștersi cu succes', - 'confirmation_subject' => 'Cont Invoice Ninja confirmat', + 'confirmation_subject' => 'Confirmare cont', 'confirmation_header' => 'Confirmare cont', 'confirmation_message' => 'Te rugăm accesează link-ul de mai jos pentru a confirma contul.', 'invoice_subject' => 'Factură nouă :number de la :account', @@ -520,8 +521,8 @@ Atentie: Folosește Legacy API Key, nu Token API', 'auto_wrap' => 'Linie nouă automată', 'duplicate_post' => 'Atenție: pagina a fost transmisă de două ori. A doua transmitere a fost ignorată.', 'view_documentation' => 'Vezi documentație', - 'app_title' => 'Facturare online gratuită și open source', - 'app_description' => 'Invoice Ninja este un program gratuit, open-source soluție pentru facturare. Cu Invoice Ninja, puteți construi și trimite cu ușurință facturi de pe orice dispozitiv care are acces la internet. clienții pot imprima facturile, descarca ca fișiere PDF, și chiar plătii online din cadrul sistemului.', + 'app_title' => 'Free Open-Source Online Invoicing', + 'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.', 'rows' => 'rânduri', 'www' => 'www', 'logo' => 'Logo', @@ -858,7 +859,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'client_portal' => 'Portal Client', 'admin' => 'Admin', 'disabled' => 'Dezactivat', - 'show_archived_users' => 'Show archived users', + 'show_archived_users' => 'Arată utilizatori arhivați', 'notes' => 'Notițe', 'invoice_will_create' => 'Factura va fi creată', 'invoices_will_create' => 'Facturile vor fi create', @@ -867,12 +868,12 @@ Atentie: Folosește Legacy API Key, nu Token API', 'secret_key' => 'Cheia Secreta', 'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process', 'email_design' => 'Design Email', - 'due_by' => 'Due by :date', + 'due_by' => 'Data scadentă :date', 'enable_email_markup' => 'Enable Markup', 'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.', 'template_help_title' => 'Templates Help', 'template_help_1' => 'Available variables:', - 'email_design_id' => 'Email Style', + 'email_design_id' => 'Stil Email', 'email_design_help' => 'Make your emails look more professional with HTML layouts.', 'plain' => 'Plain', 'light' => 'Deschisa', @@ -888,7 +889,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.', 'token_expired' => 'Validation token was expired. Please try again.', 'invoice_link' => 'Link Factură', - 'button_confirmation_message' => 'Click pentru a confirma adresa de email', + 'button_confirmation_message' => 'Click to confirm your email.', 'confirm' => 'Confirmă', 'email_preferences' => 'Preferințe Email', 'created_invoices' => 'Successfully created :count invoice(s)', @@ -1400,7 +1401,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'more_options' => 'More options', 'credit_card' => 'Card de Credit', 'bank_transfer' => 'Transfer Bancar', - 'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.', + 'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.', 'use_bank_on_file' => 'Use Bank on File', 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.', 'bitcoin' => 'Bitcoin', @@ -1750,6 +1751,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'lang_Danish' => 'Danish', 'lang_Dutch' => 'Dutch', 'lang_English' => 'English', + 'lang_English - United States' => 'English', 'lang_French' => 'French', 'lang_French - Canada' => 'French - Canada', 'lang_German' => 'German', @@ -1778,6 +1780,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'lang_Bulgarian' => 'Bulgarian', 'lang_Russian (Russia)' => 'Russian (Russia)', + // Industries 'industry_Accounting & Legal' => 'Contabilitate & Juridic', 'industry_Advertising' => 'Publicitate', @@ -2470,6 +2473,15 @@ Atentie: Folosește Legacy API Key, nu Token API', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_gibraltar_pound' => 'Gibraltar Pound', + 'currency_gambia_dalasi' => 'Gambia Dalasi', + 'currency_paraguayan_guarani' => 'Paraguayan Guarani', + 'currency_malawi_kwacha' => 'Malawi Kwacha', + 'currency_zimbabwean_dollar' => 'Zimbabwean Dollar', + 'currency_cambodian_riel' => 'Cambodian Riel', + 'currency_vanuatu_vatu' => 'Vanuatu Vatu', + + 'currency_cuban_peso' => 'Cuban Peso', + 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -3972,7 +3984,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'details_of_recurring_invoice' => 'Here are some details about recurring invoice', 'cancellation' => 'Cancellation', 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', - 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', + 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.', 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', 'list_of_payments' => 'List of payments', 'payment_details' => 'Details of the payment', @@ -4254,6 +4266,97 @@ Atentie: Folosește Legacy API Key, nu Token API', 'contact_details' => 'Contact Details', 'download_backup_subject' => 'Your company backup is ready for download', 'account_passwordless_login' => 'Account passwordless login', + 'user_duplicate_error' => 'Cannot add the same user to the same company', + 'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts', + 'ach_verification_notification_label' => 'ACH verification', + 'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.', + 'login_link_requested_label' => 'Login link requested', + 'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.', + 'invoices_backup_subject' => 'Your invoices are ready for download', + 'migration_failed_label' => 'Migration failed', + 'migration_failed' => 'Looks like something went wrong with the migration for the following company:', + 'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!', + 'quote_was_approved_label' => 'Quote was approved', + 'quote_was_approved' => 'We would like to inform you that quote was approved.', + 'company_import_failure_subject' => 'Error importing :company', + 'company_import_failure_body' => 'There was an error importing the company data, the error message was:', + 'recurring_invoice_due_date' => 'Due Date', + 'amount_cents' => 'Amount in pennies,pence or cents', + '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' => 'Trimite-mi un email cind o factura este trimisa', + 'one_time_purchases' => 'One time purchases', + 'recurring_purchases' => 'Recurring purchases', + 'you_might_be_interested_in_following' => 'You might be interested in the following', + 'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.', + 'no_quotes_available_for_download' => 'No quotes available for download.', + 'copyright' => 'Copyright', + 'user_created_user' => ':user created :created_user at :time', + 'company_deleted' => 'Company deleted', + 'company_deleted_body' => 'Company [ :company ] was deleted by :user', + 'back_to' => 'Back to :url', + 'stripe_connect_migration_title' => 'Connect your Stripe Account', + 'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.

    To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!', + 'email_quota_exceeded_subject' => 'Account email quota exceeded.', + 'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails.
    We have paused your outbound emails.

    Your email quota will reset at 23:00 UTC.', + 'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.', + 'lang_Arabic' => 'Arabic', + 'lang_Persian' => 'Persian', + 'lang_Latvian' => 'Latvian', + 'expiry_date' => 'Expiry date', + 'cardholder_name' => 'Card holder name', + 'recurring_quote_number_taken' => 'Recurring Quote number :number already taken', + 'account_type' => 'Account type', + 'locality' => 'Locality', + 'checking' => 'Checking', + 'savings' => 'Savings', + 'unable_to_verify_payment_method' => 'Unable to verify payment method.', + 'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.', + 'my_documents' => 'My documents', + 'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.', + 'kbc_cbc' => 'KBC/CBC', + 'bancontact' => 'Bancontact', + 'sepa_mandat' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'ideal' => 'iDEAL', + 'bank_account_holder' => 'Bank Account Holder', + 'aio_checkout' => 'All-in-one checkout', + 'przelewy24' => 'Przelewy24', + 'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.', + 'giropay' => 'GiroPay', + 'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.', + 'eps' => 'EPS', + 'becs' => 'BECS Direct Debit', + 'becs_mandate' => 'By providing your bank account details, you agree to this Direct Debit Request and the Direct Debit Request service agreement, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.', + 'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.', + 'direct_debit' => 'Direct Debit', + 'clone_to_expense' => 'Clone to expense', + 'checkout' => 'Checkout', + 'acss' => 'Pre-authorized debit payments', + 'invalid_amount' => 'Invalid amount. Number/Decimal values only.', + 'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.', + 'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay', + 'no_available_methods' => 'We can\'t find any credit cards on your device. Read more about this.', + 'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.', + 'payment_type_instant_bank_pay' => 'Instant Bank Pay', + 'payment_type_iDEAL' => 'iDEAL', + 'payment_type_Przelewy24' => 'Przelewy24', + 'payment_type_Mollie Bank Transfer' => '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', + ); return $LANG; diff --git a/resources/lang/ru_RU/texts.php b/resources/lang/ru_RU/texts.php index c7b159b570e9..3874f321bb71 100644 --- a/resources/lang/ru_RU/texts.php +++ b/resources/lang/ru_RU/texts.php @@ -4353,8 +4353,11 @@ $LANG = array( 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', + 'gross_line_total' => 'Gross line total', + 'lang_Slovak' => 'Slovak', + ); return $LANG; -?> \ No newline at end of file +?> diff --git a/resources/lang/sk/texts.php b/resources/lang/sk/texts.php index e51ed8e852b7..174f904e5c43 100644 --- a/resources/lang/sk/texts.php +++ b/resources/lang/sk/texts.php @@ -3756,7 +3756,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'minimum_under_payment_amount' => 'Minimálna čiastka platby', 'allow_over_payment' => 'Povoliť preplatenie', 'allow_over_payment_help' => 'Podporte platenie navyše za prijímanie tipov', - 'allow_under_payment' => 'Allow Under Payment', + 'allow_under_payment' => 'Povoliť platbu', 'allow_under_payment_help' => 'Podpora platenia minimálnej čiastky/vkladu', 'test_mode' => 'Testovací mód', 'calculated_rate' => 'Vypočítaná sadzba', @@ -3813,12 +3813,12 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'required_fields' => 'Povinné polia', 'enabled_modules' => 'Povolené moduly', 'activity_60' => ':contact prezrel ponuku :quote', - 'activity_61' => ':user updated client :client', - 'activity_62' => ':user updated vendor :vendor', - 'activity_63' => ':user emailed first reminder for invoice :invoice to :contact', - 'activity_64' => ':user emailed second reminder for invoice :invoice to :contact', - 'activity_65' => ':user emailed third reminder for invoice :invoice to :contact', - 'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact', + 'activity_61' => ':user aktualizval klienta :client', + 'activity_62' => ':user aktualizoval dodávateľa :vendor', + 'activity_63' => ':user poslal e-mailom prvú upomienku na faktúru :invoice na :contact', + 'activity_64' => ':user poslal e-mailom druhú upomienku na faktúru :invoice na :contact', + 'activity_65' => ':user poslal e-mailom tretiu upomienku na faktúru :invoice na :contact', + 'activity_66' => ':user poslal e-mailom nekonečnú upomienku na faktúru :invoice na :contact', 'expense_category_id' => 'ID kategórie výdavkov', 'view_licenses' => 'Zobraziť licencie', 'fullscreen_editor' => 'Celoobrazovkový editor', @@ -3880,196 +3880,196 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'restored_projects' => 'Úspešne obnovené :value projekty', 'restored_products' => 'Úspešne obnovené :value produkty', 'restored_clients' => 'Úspešne obnovení :value klienti', - 'restored_invoices' => 'Successfully restored :value invoices', - 'restored_payments' => 'Successfully restored :value payments', + 'restored_invoices' => 'Úspešne obnovené :value faktúry', + 'restored_payments' => 'Úspešne obnovené :value platby', 'restored_quotes' => 'Úspešne obnovené :value ponuky', - 'update_app' => 'Update App', - 'started_import' => 'Successfully started import', - 'duplicate_column_mapping' => 'Duplicate column mapping', - 'uses_inclusive_taxes' => 'Uses Inclusive Taxes', - 'is_amount_discount' => 'Is Amount Discount', - 'map_to' => 'Map To', - 'first_row_as_column_names' => 'Use first row as column names', - 'no_file_selected' => 'No File Selected', - 'import_type' => 'Import Type', - 'draft_mode' => 'Draft Mode', - 'draft_mode_help' => 'Preview updates faster but is less accurate', - 'show_product_discount' => 'Show Product Discount', - 'show_product_discount_help' => 'Display a line item discount field', - 'tax_name3' => 'Tax Name 3', - 'debug_mode_is_enabled' => 'Debug mode is enabled', - 'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.', - 'running_tasks' => 'Running Tasks', - 'recent_tasks' => 'Recent Tasks', - 'recent_expenses' => 'Recent Expenses', - 'upcoming_expenses' => 'Upcoming Expenses', - 'search_payment_term' => 'Search 1 Payment Term', - 'search_payment_terms' => 'Search :count Payment Terms', - 'save_and_preview' => 'Save and Preview', - 'save_and_email' => 'Save and Email', - 'converted_balance' => 'Converted Balance', - 'is_sent' => 'Is Sent', - 'document_upload' => 'Document Upload', - 'document_upload_help' => 'Enable clients to upload documents', - 'expense_total' => 'Expense Total', - 'enter_taxes' => 'Enter Taxes', - 'by_rate' => 'By Rate', - 'by_amount' => 'By Amount', - 'enter_amount' => 'Enter Amount', - 'before_taxes' => 'Before Taxes', - 'after_taxes' => 'After Taxes', - 'color' => 'Color', - 'show' => 'Show', - 'empty_columns' => 'Empty Columns', - 'project_name' => 'Project Name', - 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts', - 'this_quarter' => 'This Quarter', - 'to_update_run' => 'To update run', - 'registration_url' => 'Registration URL', - 'show_product_cost' => 'Show Product Cost', - 'complete' => 'Complete', - 'next' => 'Next', - 'next_step' => 'Next step', - 'notification_credit_sent_subject' => 'Credit :invoice was sent to :client', - 'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client', - 'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.', - 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', - 'reset_password_text' => 'Enter your email to reset your password.', - 'password_reset' => 'Password reset', - 'account_login_text' => 'Welcome back! Glad to see you.', - 'request_cancellation' => 'Request cancellation', - 'delete_payment_method' => 'Delete Payment Method', - 'about_to_delete_payment_method' => 'You are about to delete the payment method.', - 'action_cant_be_reversed' => 'Action can\'t be reversed', - 'profile_updated_successfully' => 'The profile has been updated successfully.', - 'currency_ethiopian_birr' => 'Ethiopian Birr', - 'client_information_text' => 'Use a permanent address where you can receive mail.', - 'status_id' => 'Invoice Status', - 'email_already_register' => 'This email is already linked to an account', - 'locations' => 'Locations', - 'freq_indefinitely' => 'Indefinitely', - 'cycles_remaining' => 'Cycles remaining', - 'i_understand_delete' => 'I understand, delete', - 'download_files' => 'Download Files', - 'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.', - 'new_signup' => 'New Signup', - 'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip', - 'notification_payment_paid_subject' => 'Payment was made by :client', - 'notification_partial_payment_paid_subject' => 'Partial payment was made by :client', - 'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice', - 'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice', - 'notification_bot' => 'Notification Bot', - 'invoice_number_placeholder' => 'Invoice # :invoice', + 'update_app' => 'Aktualizovať aplikáciu', + 'started_import' => 'Import bol úspešne spustený', + 'duplicate_column_mapping' => 'Duplicitné mapovanie stĺpcov', + 'uses_inclusive_taxes' => 'Používa inkluzívne dane', + 'is_amount_discount' => 'Je zľava vo výške', + 'map_to' => 'Mapovať', + 'first_row_as_column_names' => 'Ako názvy stĺpcov použite prvý riadok', + 'no_file_selected' => 'Nie je zvolený žiadny súbor', + 'import_type' => 'Typ importu', + 'draft_mode' => 'Režim konceptu', + 'draft_mode_help' => 'Ukážka sa aktualizuje rýchlejšie, ale je menej presná', + 'show_product_discount' => 'Zobraziť zľavu na produkt', + 'show_product_discount_help' => 'Zobrazte pole zľavy riadkovej položky', + 'tax_name3' => 'Daňové meno 3', + 'debug_mode_is_enabled' => 'Režim ladenia je povolený', + 'debug_mode_is_enabled_help' => 'Upozornenie: je to určené na použitie na lokálnych počítačoch, môže dôjsť k úniku poverení. Kliknutím sa dozviete viac.', + 'running_tasks' => 'Spustené úlohy', + 'recent_tasks' => 'Nedávne úlohy', + 'recent_expenses' => 'Nedávne výdavky', + 'upcoming_expenses' => 'Nadchádzajúce výdavky', + 'search_payment_term' => 'Hľadať 1 platobný termín', + 'search_payment_terms' => 'Hľadať :count platobné podmienky', + 'save_and_preview' => 'Uložiť a zobraziť ukážku', + 'save_and_email' => 'Uložiť a poslať e-mailom', + 'converted_balance' => 'Prepočítaný zostatok', + 'is_sent' => 'Je odoslaná', + 'document_upload' => 'Nahratie dokumentu', + 'document_upload_help' => 'Umožnite klientom nahrávať dokumenty', + 'expense_total' => 'Celkové náklady', + 'enter_taxes' => 'Zadajte dane', + 'by_rate' => 'Podľa sadzby', + 'by_amount' => 'Podľa sumy', + 'enter_amount' => 'Zadajte čiastku', + 'before_taxes' => 'Pred zdanením', + 'after_taxes' => 'Po zdanení', + 'color' => 'Farba', + 'show' => 'Zobraziť', + 'empty_columns' => 'Prázdne stĺpce', + 'project_name' => 'Názov projektu', + 'counter_pattern_error' => 'Ak chcete použiť :client_counter, pridajte buď :client_number alebo :client_id_number, aby ste predišli konfliktom', + 'this_quarter' => 'Tento štvrťrok', + 'to_update_run' => 'Ak chcete aktualizovať spustite', + 'registration_url' => 'Registračná adresa URL', + 'show_product_cost' => 'Zobraziť cenu produktu', + 'complete' => 'Dokončiť', + 'next' => 'Ďalšie', + 'next_step' => 'Ďalši krok', + 'notification_credit_sent_subject' => 'Kredit :invoice bol odoslaný :client', + 'notification_credit_viewed_subject' => 'Kredit :invoice sa zobrazil klientovi :client', + 'notification_credit_sent' => 'Nasledujúcemu klientovi :client bol odoslaný e-mail Kredit :invoice na :amount.', + 'notification_credit_viewed' => 'Následovný klient :client si zobrazil kredit :credit na :amount.', + 'reset_password_text' => 'Zadajte svoj e-mail na obnovenie hesla.', + 'password_reset' => 'Resetovanie hesla', + 'account_login_text' => 'Vitajte späť! Sme radi, že Vás vidíme.', + 'request_cancellation' => 'Požiadať o zrušenie', + 'delete_payment_method' => 'Odstrániť spôsob platby', + 'about_to_delete_payment_method' => 'Chystáte sa odstrániť spôsob platby.', + 'action_cant_be_reversed' => 'Akcia sa nedá vrátiť späť', + 'profile_updated_successfully' => 'Profil bol úspešne aktualizovaný.', + 'currency_ethiopian_birr' => 'Etiópsky Birr', + 'client_information_text' => 'Použite trvalú adresu, na ktorú môžete prijímať poštu.', + 'status_id' => 'Stav faktúry', + 'email_already_register' => 'Tento e-mail je už prepojený s účtom', + 'locations' => 'Miesta', + 'freq_indefinitely' => 'Na dobu neurčitú', + 'cycles_remaining' => 'Zostávajúce cykly', + 'i_understand_delete' => 'Rozumiem, zmazať', + 'download_files' => 'Stiahnite si súbory', + 'download_timeframe' => 'Na stiahnutie súborov použite tento odkaz, platnosť odkazu vyprší o 1 hodinu.', + 'new_signup' => 'Nová registrácia', + 'new_signup_text' => 'Používateľ :user - :email - z adresy IP: :ip vytvoril nový účet', + 'notification_payment_paid_subject' => 'Platbu vykonal :client', + 'notification_partial_payment_paid_subject' => 'Čiastočnú platbu vykonal :client', + 'notification_payment_paid' => 'Klient :client vykonal platbu vo výške :amount v prospech :invoice', + 'notification_partial_payment_paid' => 'Čiastočnú platbu :amount vykonal klient :client na :invoice', + 'notification_bot' => 'Oznamovací robot', + 'invoice_number_placeholder' => 'Faktúra # :invoice', 'entity_number_placeholder' => ':entity # :entity_number', - 'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link', - 'display_log' => 'Display Log', - 'send_fail_logs_to_our_server' => 'Report errors in realtime', - 'setup' => 'Setup', - 'quick_overview_statistics' => 'Quick overview & statistics', - 'update_your_personal_info' => 'Update your personal information', - 'name_website_logo' => 'Name, website & logo', - 'make_sure_use_full_link' => 'Make sure you use full link to your site', - 'personal_address' => 'Personal address', - 'enter_your_personal_address' => 'Enter your personal address', - 'enter_your_shipping_address' => 'Enter your shipping address', - 'list_of_invoices' => 'List of invoices', - 'with_selected' => 'With selected', - 'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment', - 'list_of_recurring_invoices' => 'List of recurring invoices', - 'details_of_recurring_invoice' => 'Here are some details about recurring invoice', - 'cancellation' => 'Cancellation', - 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', - 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.', - 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', - 'list_of_payments' => 'List of payments', - 'payment_details' => 'Details of the payment', - 'list_of_payment_invoices' => 'List of invoices affected by the payment', - 'list_of_payment_methods' => 'List of payment methods', - 'payment_method_details' => 'Details of payment method', - 'permanently_remove_payment_method' => 'Permanently remove this payment method.', - 'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!', - 'confirmation' => 'Confirmation', + 'email_link_not_working' => 'Ak vám vyššie uvedené tlačidlo nefunguje, kliknite na odkaz', + 'display_log' => 'Zobraziť denník', + 'send_fail_logs_to_our_server' => 'Hlásiť chyby v reálnom čase', + 'setup' => 'Nastaviť', + 'quick_overview_statistics' => 'Rýchly prehľad a štatistiky', + 'update_your_personal_info' => 'Aktualizujte svoje osobné údaje', + 'name_website_logo' => 'Názov, web a logo', + 'make_sure_use_full_link' => 'Uistite sa, že používate úplný odkaz na vašu stránku', + 'personal_address' => 'Osobná adresa', + 'enter_your_personal_address' => 'Zadajte svoju osobnú adresu', + 'enter_your_shipping_address' => 'Zadajte svoju dodaciu adresu', + 'list_of_invoices' => 'Zoznam faktúr', + 'with_selected' => 'S vybranými', + 'invoice_still_unpaid' => 'Táto faktúra stále nie je uhradená. Kliknutím na tlačidlo dokončíte platbu', + 'list_of_recurring_invoices' => 'Zoznam opakujúcich sa faktúr', + 'details_of_recurring_invoice' => 'Tu je niekoľko podrobností o opakovanej faktúre', + 'cancellation' => 'Zrušenie', + 'about_cancellation' => 'V prípade, že chcete zastaviť opakovanú faktúru, kliknite prosím na žiadosť o zrušenie.', + 'cancellation_warning' => 'Výstraha! Žiadate o zrušenie tejto služby. Vaša služba môže byť zrušená bez ďalšieho upozornenia.', + 'cancellation_pending' => 'Čaká sa na zrušenie, budeme vás kontaktovať!', + 'list_of_payments' => 'Zoznam platieb', + 'payment_details' => 'Podrobnosti o platbe', + 'list_of_payment_invoices' => 'Zoznam faktúr ovplyvnených platbou', + 'list_of_payment_methods' => 'Zoznam spôsobov platby', + 'payment_method_details' => 'Podrobnosti o spôsobe platby', + 'permanently_remove_payment_method' => 'Natrvalo odstrániť tento spôsob platby.', + 'warning_action_cannot_be_reversed' => 'Výstraha! Táto akcia sa nedá vrátiť späť!', + 'confirmation' => 'Potvrdenie', 'list_of_quotes' => 'Ponuky', - 'waiting_for_approval' => 'Waiting for approval', - 'quote_still_not_approved' => 'This quote is still not approved', + 'waiting_for_approval' => 'Čakanie na schválenie', + 'quote_still_not_approved' => 'This quote is still not approvedTáto cenová ponuka stále nie je schválená', 'list_of_credits' => 'Credits', - 'required_extensions' => 'Required extensions', - 'php_version' => 'PHP version', - 'writable_env_file' => 'Writable .env file', - 'env_not_writable' => '.env file is not writable by the current user.', - 'minumum_php_version' => 'Minimum PHP version', - 'satisfy_requirements' => 'Make sure all requirements are satisfied.', - 'oops_issues' => 'Oops, something does not look right!', + 'required_extensions' => 'Požadované rozšírenia', + 'php_version' => 'PHP verzia', + 'writable_env_file' => 'Zapisovateľný súbor .env', + 'env_not_writable' => 'Aktuálny používateľ nemôže zapisovať do súboru .env.', + 'minumum_php_version' => 'Minimálna verzia PHP', + 'satisfy_requirements' => 'Uistite sa, že sú splnené všetky požiadavky.', + 'oops_issues' => 'Ojoj, niečo nie je v poriadku!', 'open_in_new_tab' => 'Otvoriť v novom hárku', 'complete_your_payment' => 'Kompletná platba', - 'authorize_for_future_use' => 'Authorize payment method for future use', + 'authorize_for_future_use' => 'Autorizujte spôsob platby pre budúce použitie', 'page' => 'Strana', 'per_page' => 'Podľa strany', - 'of' => 'Of', + 'of' => 'Z', 'view_credit' => 'Zobraziť kredit', - 'to_view_entity_password' => 'To view the :entity you need to enter password.', - 'showing_x_of' => 'Showing :first to :last out of :total results', + 'to_view_entity_password' => 'Ak chcete zobraziť :entity , musíte zadať heslo.', + 'showing_x_of' => 'Zobrazujú sa :first až :last z :total počtu výsledkov', 'no_results' => 'Nenašli sa žiadne výsledky', - 'payment_failed_subject' => 'Payment failed for Client :client', - 'payment_failed_body' => 'A payment made by client :client failed with message :message', - 'register' => 'Register', + 'payment_failed_subject' => 'Platba zlyhala pre klienta :client', + 'payment_failed_body' => 'Platba vykonaná klientom :client zlyhala so správou :message', + 'register' => 'Registrovať', 'register_label' => 'Vytvorte účet za sekundu', 'password_confirmation' => 'Potvrďte svoje heslo', - 'verification' => 'Verification', + 'verification' => 'Overenie', 'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.', 'checkout_com' => 'Checkout.com', 'footer_label' => 'Copyright © :year :company.', - 'credit_card_invalid' => 'Provided credit card number is not valid.', + 'credit_card_invalid' => 'Zadané číslo kreditnej karty je neplatné.', 'month_invalid' => 'Zadaný mesiac nie je platný.', - 'year_invalid' => 'Provided year is not valid.', - 'https_required' => 'HTTPS is required, form will fail', - 'if_you_need_help' => 'If you need help you can post to our', + 'year_invalid' => 'Uvedený rok nie je platný.', + 'https_required' => 'Vyžaduje sa HTTPS, formulár zlyhá', + 'if_you_need_help' => 'Ak potrebujete pomoc, môžete nám poslať príspevok', 'update_password_on_confirm' => 'Po úprave hesla bude tvoj účet potvrdený', - 'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.', - 'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!', - 'recommended_in_production' => 'Highly recommended in production', + 'bank_account_not_linked' => 'Ak chcete platiť bankovým účtom, musíte ho najprv pridať ako spôsob platby.', + 'application_settings_label' => 'Uložme si základné informácie o vašom Invoice Ninja!', + 'recommended_in_production' => 'Dôrazne sa odporúča vo výrobe', 'enable_only_for_development' => 'Povolené iba pre Devceloperov', 'test_pdf' => 'Testovacie PDF', - 'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', - 'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.', - 'node_status' => 'Node status', - 'npm_status' => 'NPM status', - 'node_status_not_found' => 'I could not find Node anywhere. Is it installed?', - 'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?', + 'checkout_authorize_label' => 'Po dokončení prvej transakcie môžete službu Checkout.com uložiť ako spôsob platby pre budúce použitie. Počas procesu platby nezabudnite skontrolovať "Uložiť údaje o kreditnej karte".', + 'sofort_authorize_label' => 'Bankový účet (SOFORT) je možné uložiť ako spôsob platby pre budúce použitie po dokončení vašej prvej transakcie. Počas procesu platby nezabudnite skontrolovať "Uložiť platobné údaje".', + 'node_status' => 'Stav uzla', + 'npm_status' => 'Stav NPM', + 'node_status_not_found' => 'Nikde som nemohol nájsť Node. je to nainštalované?', + 'npm_status_not_found' => 'Nikde som nenašiel NPM. je to nainštalované?', 'locked_invoice' => 'Faktúra je blokovaná a nie je možná jej úprava', 'downloads' => 'Stiahnuté', 'resource' => 'Zdroj', - 'document_details' => 'Details about the document', + 'document_details' => 'Podrobnosti o dokumente', 'hash' => 'Hash', 'resources' => 'Zdroje', - 'allowed_file_types' => 'Allowed file types:', - 'common_codes' => 'Common codes and their meanings', - 'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)', + 'allowed_file_types' => 'Povolené typy súborov:', + 'common_codes' => 'Bežné kódy a ich význam', + 'payment_error_code_20087' => '20087: Chybné údaje o skladbe (neplatný CVV a/alebo dátum vypršania platnosti)', 'download_selected' => 'Stiahnuť vybrané', - 'to_pay_invoices' => 'To pay invoices, you have to', - 'add_payment_method_first' => 'add payment method', + 'to_pay_invoices' => 'Ak chcete platiť faktúry, musíte', + 'add_payment_method_first' => 'pridať spôsob platby', 'no_items_selected' => 'Nevybratá žiadna z možností', - 'payment_due' => 'Payment due', - 'account_balance' => 'Account balance', + 'payment_due' => 'Splatné due', + 'account_balance' => 'Zostatok na účte', 'thanks' => 'Vďaka', - 'minimum_required_payment' => 'Minimum required payment is :amount', - 'under_payments_disabled' => 'Company doesn\'t support under payments.', - 'over_payments_disabled' => 'Company doesn\'t support over payments.', - 'saved_at' => 'Saved at :time', - 'credit_payment' => 'Credit applied to Invoice :invoice_number', - 'credit_subject' => 'New credit :number from :account', - 'credit_message' => 'To view your credit for :amount, click the link below.', + 'minimum_required_payment' => 'Minimálna požadovaná platba je: amount', + 'under_payments_disabled' => 'Spoločnosť nepodporuje tieto platby.', + 'over_payments_disabled' => 'Spoločnosť nepodporuje nadmerné platby.', + 'saved_at' => 'Uložené o :time', + 'credit_payment' => 'Kredit bol pripísaný na faktúru :invoice_number', + 'credit_subject' => 'Nový kredit :number z :account', + 'credit_message' => 'Ak chcete zobraziť svoj kredit pre :amount, kliknite na odkaz nižšie.', 'payment_type_Crypto' => 'Kryptomena', 'payment_type_Credit' => 'Kredit', - 'store_for_future_use' => 'Store for future use', + 'store_for_future_use' => 'Uschovajte pre budúce použitie', 'pay_with_credit' => 'Zaplatiť kreditom', - 'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.', + 'payment_method_saving_failed' => 'Spôsob platby nie je možné uložiť na budúce použitie.', 'pay_with' => 'Úhrada prostredníctvom', 'n/a' => 'N/A', 'by_clicking_next_you_accept_terms' => 'Zakliknutím "ďalsí krok" akceptujete podmienky', - 'not_specified' => 'Not specified', - 'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields', - 'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.', + 'not_specified' => 'Nešpecifikované', + 'before_proceeding_with_payment_warning' => 'Pred pokračovaním v platbe musíte vyplniť nasledujúce polia', + 'after_completing_go_back_to_previous_page' => 'Po dokončení sa vráťte na predchádzajúcu stránku.', 'pay' => 'Platba', 'instructions' => 'Inštrukcie', 'notification_invoice_reminder1_sent_subject' => 'Pripomienka faktúry č.1 :faktúra bola odoslaná :klient', @@ -4349,6 +4349,9 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', + 'gross_line_total' => 'Gross line total', + 'lang_Slovak' => 'Slovak', + ); return $LANG; diff --git a/resources/lang/sl/texts.php b/resources/lang/sl/texts.php index 0eea529e64ee..0026fe1b88c3 100644 --- a/resources/lang/sl/texts.php +++ b/resources/lang/sl/texts.php @@ -41,6 +41,7 @@ $LANG = array( 'quantity' => 'Količina', 'line_total' => 'Skupaj', 'subtotal' => 'Neto', + 'net_subtotal' => 'Net', 'paid_to_date' => 'Že plačano', 'balance_due' => 'Za plačilo', 'invoice_design_id' => 'Izgled', @@ -236,7 +237,7 @@ $LANG = array( 'archived_vendors' => 'Število uspešno arhiviranih prodajalcev: :count clients', 'deleted_vendor' => 'Prodajalec uspešno odstranjen', 'deleted_vendors' => 'Število uspešno odstranjenih prodajalcev: :count', - 'confirmation_subject' => 'Potrditev Invoice Ninja računa', + 'confirmation_subject' => 'Potrditev računa', 'confirmation_header' => 'Potrditev računa', 'confirmation_message' => 'Prosim da za potrditev računa obiščete povezavo ', 'invoice_subject' => 'Nov račun :number od :account', @@ -299,7 +300,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P 'advanced_settings' => 'Napredne nastavitve', 'pro_plan_advanced_settings' => ':link za uporabo naprednih nastavitev z prijavo v Pro Plan', 'invoice_design' => 'Izgled računa', - 'specify_colors' => 'Določi darve', + 'specify_colors' => 'Določi barve', 'specify_colors_label' => 'Določi barve v računu', 'chart_builder' => 'Ustvarjalec grafikonov', 'ninja_email_footer' => 'Ustvarjeno s/z :site | Ustvari. Pošlji. Prejmi plačilo.', @@ -511,12 +512,12 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P 'less_fields' => 'Manj polj', 'client_name' => 'Ime stranke', 'pdf_settings' => 'PDF nastavitve', - 'product_settings' => 'izdelka', + 'product_settings' => 'Nastavitve izdelka', 'auto_wrap' => 'Samodejni prelom vrstic', 'duplicate_post' => 'Opozirilo: Prejšnja stran je bila oddana dvakrat. Druga oddaja je bila prezrta.', 'view_documentation' => 'Ogled dokumentacije', - 'app_title' => 'Brezplačni spletni Open-Source sistem za fakturiranje', - 'app_description' => 'InvoiceNinja je brezplačna, open-source rešitev za fakturiranje in izdajo računov. Z Invoice Ninjo lahko enostavno ustvarite in pošiljate čudovite račune z katere koli naprave, ki ima dostop do spleta. Vaše stranke lahko tiskajo račune, jih prenesejo v PDF obliki, in tudi ti plačujejo preko spleta.', + 'app_title' => 'Free Open-Source Online Invoicing', + 'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.', 'rows' => 'vrstic', 'www' => 'www', 'logo' => 'Logotip', @@ -727,7 +728,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P 'oneclick_login_help' => 'Povežite račun za prijavo brez gesla', 'referral_code_help' => 'Zaslužite z deljenjen naše aplikacijo na spletu', 'enable_with_stripe' => 'Omogoči | Zahteva Stripe', - 'tax_settings' => 'Davčne dastavitve', + 'tax_settings' => 'Davčne nastavitve', 'create_tax_rate' => 'Dodaj davčno stopnjo', 'updated_tax_rate' => 'Davčna stopnja uspešno posodobljena', 'created_tax_rate' => 'Davčna stopnja uspešno ustvarjena', @@ -1396,7 +1397,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'more_options' => 'Več možnosti', 'credit_card' => 'Kreditna kartica', 'bank_transfer' => 'Bančno nakazilo', - 'no_transaction_reference' => 'Nismo prejeli plačilne transakcijske reference od prehoda.', + 'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.', 'use_bank_on_file' => 'Uporabi bančno datoteko', 'auto_bill_email_message' => 'Ta račun bo samodejno zaračunan z uporabo plačilnega sredstva na dan zapadlosti.', 'bitcoin' => 'Bitcoin', @@ -1746,6 +1747,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'lang_Danish' => 'Danščina', 'lang_Dutch' => 'Nizozemščina', 'lang_English' => 'Angleščina', + 'lang_English - United States' => 'Angleščina', 'lang_French' => 'Francoščina', 'lang_French - Canada' => 'Francoščina - Kanada', 'lang_German' => 'Nemščina', @@ -1774,6 +1776,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'lang_Bulgarian' => 'Bolgarsko', 'lang_Russian (Russia)' => 'Russian (Russia)', + // Industries 'industry_Accounting & Legal' => 'Računovodstvo in Pravosodje', 'industry_Advertising' => 'Oglaševanje', @@ -2466,6 +2469,15 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_gibraltar_pound' => 'Gibraltar Pound', + 'currency_gambia_dalasi' => 'Gambia Dalasi', + 'currency_paraguayan_guarani' => 'Paraguayan Guarani', + 'currency_malawi_kwacha' => 'Malawi Kwacha', + 'currency_zimbabwean_dollar' => 'Zimbabwean Dollar', + 'currency_cambodian_riel' => 'Cambodian Riel', + 'currency_vanuatu_vatu' => 'Vanuatu Vatu', + + 'currency_cuban_peso' => 'Cuban Peso', + 'review_app_help' => 'Upamo da uživate v uporabi aplikacije.
    Zelo bi cenili klik na :link!', 'writing_a_review' => 'pisanje pregleda (kritike)', @@ -2676,14 +2688,14 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'can_view_tasks' => 'Opravila so vidna na portalu', 'is_not_sent_reminders' => 'Opomniki niso poslani', 'promotion_footer' => 'Your promotion will expire soon, :link to upgrade now.', - 'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.', + 'unable_to_delete_primary' => 'Da bi izbrisali podjetje, morate najprej izbrisati povezana podjetja.', 'please_register' => 'Prosim, registrirajte vaš račun', 'processing_request' => 'Obdelujem zahtevo', 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.', 'edit_times' => 'Uredi čase', 'inclusive_taxes_help' => 'Vključi davek v ceni', - 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.', - 'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved', + 'inclusive_taxes_notice' => 'Nastavitev ne morete spremeniti naknadno, ko je bil račun že narejen.', + 'inclusive_taxes_warning' => 'Opozorilo: vse obstoječe račune bo potrebno ponovno shraniti', 'copy_shipping' => 'Kopiraj naslov za dostavo', 'copy_billing' => 'Kopiraj naslov za račun', 'quote_has_expired' => 'Ta predračun je potekel, prosim kontaktiraje prodajalca.', @@ -2710,7 +2722,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'signature_on_pdf' => 'Prikaži na PDF', 'signature_on_pdf_help' => 'Prikaži podpis stranke na PDF računu/predračunu.', 'expired_white_label' => 'Licenca za white label je potekla.', - 'return_to_login' => 'Return to Login', + 'return_to_login' => 'Vrnitev na prijavo', 'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.', 'amount_greater_than_balance' => 'Vrednost je večja kot saldo, dobropis bo ustvarjen s preostankom.', 'custom_fields_tip' => 'Uporabi Label|Option1,Option2 za prikaz izbora.', @@ -2718,8 +2730,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'updated_client_details' => 'Uspešno osveženi podatki stranke', 'auto' => 'Auto', 'tax_amount' => 'Znesek davka', - 'tax_paid' => 'Tax Paid', - 'none' => 'None', + 'tax_paid' => 'Davek plačan', + 'none' => 'Brez', 'proposal_message_button' => 'To view your proposal for :amount, click the button below.', 'proposal' => 'Ponudba', 'proposals' => 'Ponudbe', @@ -2736,11 +2748,11 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'deleted_proposals' => 'Uspešno arhiviranih :count ponudb', 'restored_proposal' => 'Ponudba uspešno obnovljena', 'restore_proposal' => 'Obnovi ponudbo', - 'snippet' => 'Snippet', - 'snippets' => 'Snippets', - 'proposal_snippet' => 'Snippet', - 'proposal_snippets' => 'Snippets', - 'new_proposal_snippet' => 'New Snippet', + 'snippet' => 'Izsek', + 'snippets' => 'Izseki', + 'proposal_snippet' => 'Izsek', + 'proposal_snippets' => 'Izseki', + 'new_proposal_snippet' => 'Nov izsek', 'edit_proposal_snippet' => 'Edit Snippet', 'archive_proposal_snippet' => 'Archive Snippet', 'delete_proposal_snippet' => 'Delete Snippet', @@ -2787,7 +2799,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'icon' => 'Icon', 'proposal_not_found' => 'Zahtevana ponudba ni na voljo', 'create_proposal_category' => 'Create category', - 'clone_proposal_template' => 'Clone Template', + 'clone_proposal_template' => 'Kopiraj predlogo', 'proposal_email' => 'Ponudba', 'proposal_subject' => 'Nova ponudba :number od :account', 'proposal_message' => 'Za ogled ponudbe vredne :amount, kliknite spodnjo povezavo.', @@ -2962,7 +2974,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'reminder1' => 'First Reminder', 'reminder2' => 'Second Reminder', 'reminder3' => 'Third Reminder', - 'send' => 'Send', + 'send' => 'Pošlji', 'auto_billing' => 'Auto billing', 'button' => 'Button', 'more' => 'More', @@ -2978,7 +2990,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'payment_status_4' => 'Completed', 'payment_status_5' => 'Partially Refunded', 'payment_status_6' => 'Refunded', - 'send_receipt_to_client' => 'Send receipt to the client', + 'send_receipt_to_client' => 'Pošlji račun stranki', 'refunded' => 'Refunded', 'marked_quote_as_sent' => 'Predračun označen kot poslan', 'custom_module_settings' => 'Custom Module Settings', @@ -3123,7 +3135,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'previous_year' => 'Previous Year', 'compare_to' => 'Compare to', 'last_week' => 'Last Week', - 'clone_to_invoice' => 'Clone to Invoice', + 'clone_to_invoice' => 'Kopiraj v račun', 'clone_to_quote' => 'Kopiraj v predračun', 'convert' => 'Convert', 'last7_days' => 'Last 7 Days', @@ -3240,7 +3252,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'ocde' => 'Code', 'date_format' => 'Date Format', 'datetime_format' => 'Datetime Format', - 'send_reminders' => 'Send Reminders', + 'send_reminders' => 'Pošlji opomnike', 'timezone' => 'Timezone', 'filtered_by_group' => 'Filtered by Group', 'filtered_by_invoice' => 'Filtered by Invoice', @@ -3535,7 +3547,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'email_credit' => 'Email Credit', 'client_email_not_set' => 'Client does not have an email address set', 'ledger' => 'Ledger', - 'view_pdf' => 'View PDF', + 'view_pdf' => 'Pokaži PDF', 'all_records' => 'All records', 'owned_by_user' => 'Owned by user', 'credit_remaining' => 'Credit Remaining', @@ -3554,7 +3566,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'change' => 'Change', 'change_to_mobile_layout' => 'Change to the mobile layout?', 'change_to_desktop_layout' => 'Change to the desktop layout?', - 'send_from_gmail' => 'Send from Gmail', + 'send_from_gmail' => 'Pošlji iz Gmaila', 'reversed' => 'Reversed', 'cancelled' => 'Cancelled', 'quote_amount' => 'Quote Amount', @@ -3813,8 +3825,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'sidebar_editor' => 'Sidebar Editor', 'please_type_to_confirm' => 'Please type ":value" to confirm', 'purge' => 'Purge', - 'clone_to' => 'Clone To', - 'clone_to_other' => 'Clone to Other', + 'clone_to' => 'Kopiraj v ...', + 'clone_to_other' => 'Kopiraj v ...', 'labels' => 'Labels', 'add_custom' => 'Add Custom', 'payment_tax' => 'Payment Tax', @@ -3967,7 +3979,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'details_of_recurring_invoice' => 'Here are some details about recurring invoice', 'cancellation' => 'Cancellation', 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', - 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', + 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.', 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', 'list_of_payments' => 'List of payments', 'payment_details' => 'Details of the payment', @@ -4163,7 +4175,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'count_days' => ':count Days', 'web_session_timeout' => 'Web Session Timeout', 'security_settings' => 'Security Settings', - 'resend_email' => 'Resend Email', + 'resend_email' => 'Ponovno pošlji e-pošto', 'confirm_your_email_address' => 'Please confirm your email address', 'freshbooks' => 'FreshBooks', 'invoice2go' => 'Invoice2go', @@ -4191,7 +4203,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'spam' => 'Spam', 'view_docs' => 'View Docs', 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication', - 'send_sms' => 'Send SMS', + 'send_sms' => 'Pošlji SMS', 'sms_code' => 'SMS Code', 'connect_google' => 'Connect Google', 'disconnect_google' => 'Disconnect Google', @@ -4249,6 +4261,97 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'contact_details' => 'Contact Details', 'download_backup_subject' => 'Your company backup is ready for download', 'account_passwordless_login' => 'Account passwordless login', + 'user_duplicate_error' => 'Cannot add the same user to the same company', + 'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts', + 'ach_verification_notification_label' => 'ACH verification', + 'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.', + 'login_link_requested_label' => 'Login link requested', + 'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.', + 'invoices_backup_subject' => 'Your invoices are ready for download', + 'migration_failed_label' => 'Migration failed', + 'migration_failed' => 'Looks like something went wrong with the migration for the following company:', + 'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!', + 'quote_was_approved_label' => 'Quote was approved', + 'quote_was_approved' => 'We would like to inform you that quote was approved.', + 'company_import_failure_subject' => 'Error importing :company', + 'company_import_failure_body' => 'There was an error importing the company data, the error message was:', + 'recurring_invoice_due_date' => 'Due Date', + 'amount_cents' => 'Amount in pennies,pence or cents', + 'default_payment_method_label' => 'Default Payment Method', + 'default_payment_method' => 'Make this your preferred way of paying.', + 'already_default_payment_method' => 'This is your preferred way of paying.', + 'auto_bill_disabled' => 'Auto Bill Disabled', + 'select_payment_method' => 'Select a payment method:', + 'login_without_password' => 'Log in without password', + 'email_sent' => 'Pošlji e-pošto ob poslanem računu', + 'one_time_purchases' => 'One time purchases', + 'recurring_purchases' => 'Recurring purchases', + 'you_might_be_interested_in_following' => 'You might be interested in the following', + 'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.', + 'no_quotes_available_for_download' => 'No quotes available for download.', + 'copyright' => 'Copyright', + 'user_created_user' => ':user created :created_user at :time', + 'company_deleted' => 'Company deleted', + 'company_deleted_body' => 'Company [ :company ] was deleted by :user', + 'back_to' => 'Back to :url', + 'stripe_connect_migration_title' => 'Connect your Stripe Account', + 'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.

    To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!', + 'email_quota_exceeded_subject' => 'Account email quota exceeded.', + 'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails.
    We have paused your outbound emails.

    Your email quota will reset at 23:00 UTC.', + 'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.', + 'lang_Arabic' => 'Arabic', + 'lang_Persian' => 'Persian', + 'lang_Latvian' => 'Latvian', + 'expiry_date' => 'Expiry date', + 'cardholder_name' => 'Card holder name', + 'recurring_quote_number_taken' => 'Recurring Quote number :number already taken', + 'account_type' => 'Account type', + 'locality' => 'Locality', + 'checking' => 'Checking', + 'savings' => 'Savings', + 'unable_to_verify_payment_method' => 'Unable to verify payment method.', + 'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.', + 'my_documents' => 'My documents', + 'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.', + 'kbc_cbc' => 'KBC/CBC', + 'bancontact' => 'Bancontact', + 'sepa_mandat' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'ideal' => 'iDEAL', + 'bank_account_holder' => 'Bank Account Holder', + 'aio_checkout' => 'All-in-one checkout', + 'przelewy24' => 'Przelewy24', + 'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.', + 'giropay' => 'GiroPay', + 'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.', + 'eps' => 'EPS', + 'becs' => 'BECS Direct Debit', + 'becs_mandate' => 'By providing your bank account details, you agree to this Direct Debit Request and the Direct Debit Request service agreement, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.', + 'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.', + 'direct_debit' => 'Direct Debit', + 'clone_to_expense' => 'Clone to expense', + 'checkout' => 'Checkout', + 'acss' => 'Pre-authorized debit payments', + 'invalid_amount' => 'Invalid amount. Number/Decimal values only.', + 'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.', + 'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay', + 'no_available_methods' => 'We can\'t find any credit cards on your device. Read more about this.', + 'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.', + 'payment_type_instant_bank_pay' => 'Instant Bank Pay', + 'payment_type_iDEAL' => 'iDEAL', + 'payment_type_Przelewy24' => 'Przelewy24', + 'payment_type_Mollie Bank Transfer' => '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', + ); return $LANG; diff --git a/resources/lang/sq/texts.php b/resources/lang/sq/texts.php index b8178aaef64d..4868176f27d5 100644 --- a/resources/lang/sq/texts.php +++ b/resources/lang/sq/texts.php @@ -41,6 +41,7 @@ $LANG = array( 'quantity' => 'Sasia', 'line_total' => 'Totali i linjës', 'subtotal' => 'Nëntotali', + 'net_subtotal' => 'Net', 'paid_to_date' => 'Paguar deri më sot', 'balance_due' => 'Bilanci aktual', 'invoice_design_id' => 'Dizajni', @@ -236,7 +237,7 @@ $LANG = array( 'archived_vendors' => ':counts kompani janë arkivuar me sukses', 'deleted_vendor' => 'Kompania është fshirë me sukses', 'deleted_vendors' => ':count kompani janë fshirë me sukses', - 'confirmation_subject' => 'Konfirmimi i llogarisë për faturim', + 'confirmation_subject' => 'Account Confirmation', 'confirmation_header' => 'Konfirmimi i llogarisë', 'confirmation_message' => 'Ju lutem klikoni linkun më poshtë që të konfirmoni llogarinë tuaj', 'invoice_subject' => 'Faturë e re :number nga :account', @@ -516,8 +517,8 @@ $LANG = array( 'auto_wrap' => 'Mbushja automatike', 'duplicate_post' => 'Vërejtje: faqja e kaluar është aplikuar dy herë. Aplikimi i dytë është injoruar.', 'view_documentation' => 'Shiko Dokumentimin', - 'app_title' => 'Faturim Online Open-Source', - 'app_description' => 'Invoice Ninja është zgjidhje falas, open-cource për faturim të konsumatorëve. Me Invoice Ninjca, ju lehtësisht mund të krijoni dhe dërgoni fatura të bukura nga cilado pajisje e cila ka qasje në internet. Klientët tuaj mund të printojnë faturat, t\'i shkarkojnë si PDF fajlla apo edhe ti paguajn online brenda sistemit.', + 'app_title' => 'Free Open-Source Online Invoicing', + 'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.', 'rows' => 'rreshta', 'www' => 'www', 'logo' => 'Logo', @@ -884,7 +885,7 @@ $LANG = array( 'custom_invoice_charges_helps' => 'Shto një fushë kur të krijoni faturë dhe përfshijeni këtë kosto në nëntotalin e faturës.', 'token_expired' => 'Validimi i tokenit ka skaduar. Ju lutem provoni përsëri.', 'invoice_link' => 'Linku i faturës', - 'button_confirmation_message' => 'Kliko për të konfirmuar email adresën tuaj.', + 'button_confirmation_message' => 'Click to confirm your email.', 'confirm' => 'Konfirmo', 'email_preferences' => 'Preferencat e emailit', 'created_invoices' => 'Janë krijuar me sukses :count fatura', @@ -1397,7 +1398,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'more_options' => 'Më shumë opsione', 'credit_card' => 'Kredit kartë', 'bank_transfer' => 'Transfer bankar', - 'no_transaction_reference' => 'Nuk kemi pranuar referencën e transaksionit të pagesës nga kanali i pagesës.', + 'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.', 'use_bank_on_file' => 'Përdorni bankën e regjistruar', 'auto_bill_email_message' => 'Kjo faturë do të dërgohet për pagesë automatikisht tek opsioni i pagesës në afatin e pagesës.', 'bitcoin' => 'Bitcoin', @@ -1747,6 +1748,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'lang_Danish' => 'Danish', 'lang_Dutch' => 'Dutch', 'lang_English' => 'English', + 'lang_English - United States' => 'English', 'lang_French' => 'French', 'lang_French - Canada' => 'French - Canada', 'lang_German' => 'German', @@ -1775,6 +1777,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'lang_Bulgarian' => 'Bulgarian', 'lang_Russian (Russia)' => 'Russian (Russia)', + // Industries 'industry_Accounting & Legal' => 'Kontabilitet & Ligjore', 'industry_Advertising' => 'Reklamimi', @@ -2467,6 +2470,15 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_gibraltar_pound' => 'Gibraltar Pound', + 'currency_gambia_dalasi' => 'Gambia Dalasi', + 'currency_paraguayan_guarani' => 'Paraguayan Guarani', + 'currency_malawi_kwacha' => 'Malawi Kwacha', + 'currency_zimbabwean_dollar' => 'Zimbabwean Dollar', + 'currency_cambodian_riel' => 'Cambodian Riel', + 'currency_vanuatu_vatu' => 'Vanuatu Vatu', + + 'currency_cuban_peso' => 'Cuban Peso', + 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -3968,7 +3980,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'details_of_recurring_invoice' => 'Here are some details about recurring invoice', 'cancellation' => 'Cancellation', 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', - 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', + 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.', 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', 'list_of_payments' => 'List of payments', 'payment_details' => 'Details of the payment', @@ -4250,6 +4262,97 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'contact_details' => 'Contact Details', 'download_backup_subject' => 'Your company backup is ready for download', 'account_passwordless_login' => 'Account passwordless login', + 'user_duplicate_error' => 'Cannot add the same user to the same company', + 'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts', + 'ach_verification_notification_label' => 'ACH verification', + 'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.', + 'login_link_requested_label' => 'Login link requested', + 'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.', + 'invoices_backup_subject' => 'Your invoices are ready for download', + 'migration_failed_label' => 'Migration failed', + 'migration_failed' => 'Looks like something went wrong with the migration for the following company:', + 'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!', + 'quote_was_approved_label' => 'Quote was approved', + 'quote_was_approved' => 'We would like to inform you that quote was approved.', + 'company_import_failure_subject' => 'Error importing :company', + 'company_import_failure_body' => 'There was an error importing the company data, the error message was:', + 'recurring_invoice_due_date' => 'Due Date', + 'amount_cents' => 'Amount in pennies,pence or cents', + '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' => 'Më dërgo email kur fatura dërgohet', + 'one_time_purchases' => 'One time purchases', + 'recurring_purchases' => 'Recurring purchases', + 'you_might_be_interested_in_following' => 'You might be interested in the following', + 'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.', + 'no_quotes_available_for_download' => 'No quotes available for download.', + 'copyright' => 'Copyright', + 'user_created_user' => ':user created :created_user at :time', + 'company_deleted' => 'Company deleted', + 'company_deleted_body' => 'Company [ :company ] was deleted by :user', + 'back_to' => 'Back to :url', + 'stripe_connect_migration_title' => 'Connect your Stripe Account', + 'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.

    To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!', + 'email_quota_exceeded_subject' => 'Account email quota exceeded.', + 'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails.
    We have paused your outbound emails.

    Your email quota will reset at 23:00 UTC.', + 'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.', + 'lang_Arabic' => 'Arabic', + 'lang_Persian' => 'Persian', + 'lang_Latvian' => 'Latvian', + 'expiry_date' => 'Expiry date', + 'cardholder_name' => 'Card holder name', + 'recurring_quote_number_taken' => 'Recurring Quote number :number already taken', + 'account_type' => 'Account type', + 'locality' => 'Locality', + 'checking' => 'Checking', + 'savings' => 'Savings', + 'unable_to_verify_payment_method' => 'Unable to verify payment method.', + 'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.', + 'my_documents' => 'My documents', + 'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.', + 'kbc_cbc' => 'KBC/CBC', + 'bancontact' => 'Bancontact', + 'sepa_mandat' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'ideal' => 'iDEAL', + 'bank_account_holder' => 'Bank Account Holder', + 'aio_checkout' => 'All-in-one checkout', + 'przelewy24' => 'Przelewy24', + 'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.', + 'giropay' => 'GiroPay', + 'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.', + 'eps' => 'EPS', + 'becs' => 'BECS Direct Debit', + 'becs_mandate' => 'By providing your bank account details, you agree to this Direct Debit Request and the Direct Debit Request service agreement, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.', + 'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.', + 'direct_debit' => 'Direct Debit', + 'clone_to_expense' => 'Clone to expense', + 'checkout' => 'Checkout', + 'acss' => 'Pre-authorized debit payments', + 'invalid_amount' => 'Invalid amount. Number/Decimal values only.', + 'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.', + 'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay', + 'no_available_methods' => 'We can\'t find any credit cards on your device. Read more about this.', + 'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.', + 'payment_type_instant_bank_pay' => 'Instant Bank Pay', + 'payment_type_iDEAL' => 'iDEAL', + 'payment_type_Przelewy24' => 'Przelewy24', + 'payment_type_Mollie Bank Transfer' => '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', + ); return $LANG; diff --git a/resources/lang/sr/texts.php b/resources/lang/sr/texts.php index 137ad8e5e2ce..270731a66086 100644 --- a/resources/lang/sr/texts.php +++ b/resources/lang/sr/texts.php @@ -3764,7 +3764,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k 'test_mode' => 'Način testiranja', 'calculated_rate' => 'Izračunata stopa', 'default_task_rate' => 'Podrazumevana stopa zadatka', - 'clear_cache' => 'Clear Cache', + 'clear_cache' => 'Očistite keš memoriju', 'sort_order' => 'Redosled sortiranja', 'task_status' => 'Status', 'task_statuses' => 'Statusi zadataka', @@ -3779,7 +3779,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k 'search_task_statuses' => 'Pretraži :count statuse zadataka', 'show_tasks_table' => 'Prikaži tabelu zadataka', 'show_tasks_table_help' => 'Uvek prikažite odeljak sa zadacima kada kreirate račune', - 'invoice_task_timelog' => 'Invoice Task Timelog', + 'invoice_task_timelog' => 'Vremenski dnevnik zadatka računa', 'invoice_task_timelog_help' => 'Dodajte detalje o vremenu stavkama računa', 'auto_start_tasks_help' => 'Započnite zadatke pre čuvanja', 'configure_statuses' => 'Konfigurišite statuse', @@ -3789,7 +3789,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k 'removed_expense_category' => 'Uspešno uklonjena kategorija troškova', 'search_expense_category' => 'Pretraga 1 kategorija troškova', 'search_expense_categories' => 'Pretražiti :count kategorije troškova', - 'use_available_credits' => 'Use Available Credits', + 'use_available_credits' => 'Koristite dostupne kredite', 'show_option' => 'Prikaži opciju', 'negative_payment_error' => 'Iznos kredita ne može biti veći od iznosa uplate', 'should_be_invoiced_help' => 'Omogućite da se trošak fakturiše', @@ -3809,7 +3809,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k 'project_number' => 'Broj projekta', 'view_settings' => 'Prikaži podešavanja', 'company_disabled_warning' => 'Upozorenje: ovo preduzeće još nije aktivirano', - 'late_invoice' => 'Late Invoice', + 'late_invoice' => 'Zakasneli račun', 'expired_quote' => 'Istekla ponuda', 'remind_invoice' => 'Remind Invoice', 'client_phone' => 'Broj telefona klijenta', @@ -3891,7 +3891,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k 'duplicate_column_mapping' => 'Mapiranje duplikata kolona', 'uses_inclusive_taxes' => 'Koristi inkluzivne poreze', 'is_amount_discount' => 'Je popust na iznos', - 'map_to' => 'Map To', + 'map_to' => 'Mapiraj u ', 'first_row_as_column_names' => 'Koristite prvi red kao nazive kolona', 'no_file_selected' => 'Nijedna datoteka nije odabrana', 'import_type' => 'Tip uvoza', @@ -3965,7 +3965,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k 'invoice_number_placeholder' => 'Račun # :invoice', 'entity_number_placeholder' => ':entity # :entity_number', 'email_link_not_working' => 'Ako vam gornje dugme ne odgovara, kliknite na link', - 'display_log' => 'Display Log', + 'display_log' => 'Prikaži zapis', 'send_fail_logs_to_our_server' => 'Prijavite greške u realnom vremenu', 'setup' => 'Podesiti', 'quick_overview_statistics' => 'Brzi pregled i statistika', @@ -4029,329 +4029,332 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k 'if_you_need_help' => 'Ako vam je potrebna pomoć, možete poslati na našu ', 'update_password_on_confirm' => 'Nakon ažuriranja lozinke, vaš nalog će biti potvrđen. ', 'bank_account_not_linked' => 'Da biste platili bankovnim računom, prvo ga morate dodati kao način plaćanja. ', - 'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!', - 'recommended_in_production' => 'Highly recommended in production', - 'enable_only_for_development' => 'Enable only for development', - 'test_pdf' => 'Test PDF', - 'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', - 'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.', - 'node_status' => 'Node status', - 'npm_status' => 'NPM status', - 'node_status_not_found' => 'I could not find Node anywhere. Is it installed?', - 'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?', - 'locked_invoice' => 'This invoice is locked and unable to be modified', - 'downloads' => 'Downloads', - 'resource' => 'Resource', - 'document_details' => 'Details about the document', + 'application_settings_label' => 'Hajde da sačuvamoosnovne informacije o vašem Invoice Ninja!', + 'recommended_in_production' => 'Preporučuje se u proizvodnji ', + 'enable_only_for_development' => 'Omogući samo za razvoj', + 'test_pdf' => 'Testirati PDF', + 'checkout_authorize_label' => 'Checkout.com se može sačuvati kao način plaćanja za buduću upotrebu kada završite svoju prvu transakciju. Ne zaboravite da proverite „Sačuvajte podatke o kreditnoj kartici“ tokom procesa plaćanja.', + 'sofort_authorize_label' => 'Bankovni račun (SOFORT) se može sačuvati kao način plaćanja za buduću upotrebu, kada završite svoju prvu transakciju. Ne zaboravite da proverite „Sačuvajte podatke plaćanja“ tokom procesa plaćanja. ', + 'node_status' => 'Status Node-a', + 'npm_status' => 'Status NPM-a', + 'node_status_not_found' => 'Nigde nisam mogao da pronađem Node. Da li je instaliran? ', + 'npm_status_not_found' => 'Nigde nisam mogao da pronađem NPM. Da li je instaliran? ', + 'locked_invoice' => 'Ovaj račun je zaključan i ne može da se menja', + 'downloads' => 'Preuzimanja', + 'resource' => 'Resurs', + 'document_details' => 'Detalji o dokumentu', 'hash' => 'Hash', - 'resources' => 'Resources', - 'allowed_file_types' => 'Allowed file types:', - 'common_codes' => 'Common codes and their meanings', + 'resources' => 'Resursi', + 'allowed_file_types' => 'Dozvoljeni tipovi datoteka:', + 'common_codes' => 'Uobičajeni kodovi i njihova značenja', 'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)', - 'download_selected' => 'Download selected', - 'to_pay_invoices' => 'To pay invoices, you have to', - 'add_payment_method_first' => 'add payment method', - 'no_items_selected' => 'No items selected.', - 'payment_due' => 'Payment due', - 'account_balance' => 'Account balance', - 'thanks' => 'Thanks', - 'minimum_required_payment' => 'Minimum required payment is :amount', - 'under_payments_disabled' => 'Company doesn\'t support under payments.', - 'over_payments_disabled' => 'Company doesn\'t support over payments.', - 'saved_at' => 'Saved at :time', - 'credit_payment' => 'Credit applied to Invoice :invoice_number', - 'credit_subject' => 'New credit :number from :account', - 'credit_message' => 'To view your credit for :amount, click the link below.', - 'payment_type_Crypto' => 'Cryptocurrency', - 'payment_type_Credit' => 'Credit', - 'store_for_future_use' => 'Store for future use', - 'pay_with_credit' => 'Pay with credit', - 'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.', - 'pay_with' => 'Pay with', + 'download_selected' => 'Preuzmi izabrano', + 'to_pay_invoices' => 'Da biste platili račune, morate', + 'add_payment_method_first' => 'dodati način plaćanja', + 'no_items_selected' => 'Nije izabrana nijedna stavka.', + 'payment_due' => 'Plaćanje zbog', + 'account_balance' => 'Stanje na računu', + 'thanks' => 'Hvala', + 'minimum_required_payment' => 'Minimalni obavezni iznos plaćanja je :amount', + 'under_payments_disabled' => 'Kompanija ne podržava isplate.', + 'over_payments_disabled' => 'Kompanija ne podržava prekomerna plaćanja.', + 'saved_at' => 'Sačuvano u :time', + 'credit_payment' => 'Kredit primenjen na računu :invoice_number', + 'credit_subject' => 'Novi kredit :number sa :account', + 'credit_message' => 'Da biste videli svoj kredit za :amount, kliknite na link ispod.', + 'payment_type_Crypto' => 'Kripto valuta', + 'payment_type_Credit' => 'Kredit', + 'store_for_future_use' => 'Čuvati za buduću upotrebu', + 'pay_with_credit' => 'Platite kreditom', + 'payment_method_saving_failed' => 'Način plaćanja ne može da se sačuva za buduću upotrebu.', + 'pay_with' => 'Plati sa', 'n/a' => 'N/A', - 'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.', - 'not_specified' => 'Not specified', - 'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields', - 'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.', - 'pay' => 'Pay', - 'instructions' => 'Instructions', - 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', - 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', - 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', - 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', - 'assigned_user' => 'Assigned User', - 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', - 'setup_phantomjs_note' => 'Note about Phantom JS. Read more.', - 'minimum_payment' => 'Minimum Payment', - 'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.', - 'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.', - 'required_payment_information' => 'Required payment details', - 'required_payment_information_more' => 'To complete a payment we need more details about you.', - 'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.', - 'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error', - 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', - 'save_payment_method_details' => 'Save payment method details', - 'new_card' => 'New card', - 'new_bank_account' => 'New bank account', - 'company_limit_reached' => 'Limit of 10 companies per account.', - 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', - 'credit_number_taken' => 'Credit number already taken', - 'credit_not_found' => 'Credit not found', - 'invoices_dont_match_client' => 'Selected invoices are not from a single client', - 'duplicate_credits_submitted' => 'Duplicate credits submitted.', - 'duplicate_invoices_submitted' => 'Duplicate invoices submitted.', - 'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment', - 'client_id_required' => 'Client id is required', - 'expense_number_taken' => 'Expense number already taken', - 'invoice_number_taken' => 'Invoice number already taken', - 'payment_id_required' => 'Payment `id` required.', - 'unable_to_retrieve_payment' => 'Unable to retrieve specified payment', - 'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment', - 'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment', - 'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount', - 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', - 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', - 'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount', - 'project_client_do_not_match' => 'Project client does not match entity client', - 'quote_number_taken' => 'Quote number already taken', - 'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken', - 'user_not_associated_with_account' => 'User not associated with this account', - 'amounts_do_not_balance' => 'Amounts do not balance correctly.', - 'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.', + 'by_clicking_next_you_accept_terms' => 'Klikom na „Sledeći korak“ prihvatate uslove.', + 'not_specified' => 'Nije precizirano', + 'before_proceeding_with_payment_warning' => 'Pre nego što nastavite sa plaćanjem, morate da popunite sledeća polja', + 'after_completing_go_back_to_previous_page' => 'Nakon što završite, vratite se na prethodnu stranicu.', + 'pay' => 'Plati', + 'instructions' => 'Instrukcije', + 'notification_invoice_reminder1_sent_subject' => 'Podsetnik 1 za račun :invoice je poslat klijentu :client', + 'notification_invoice_reminder2_sent_subject' => 'Podsetnik 2 za račun :invoice je poslat klijentu :client', + 'notification_invoice_reminder3_sent_subject' => 'Podsetnik 3 za račun :invoice je poslat klijentu :client', + 'notification_invoice_reminder_endless_sent_subject' => 'Neprekidni podsetnik za račun :invoice je poslat :client', + 'assigned_user' => 'Dodeljeni korisnik', + 'setup_steps_notice' => 'Da biste prešli na sledeći korak, obavezno testirajte svaki odeljak. ', + 'setup_phantomjs_note' => 'Napomena o Phantom JS-u. Opširnije. ', + 'minimum_payment' => 'Minimalna uplata', + 'no_action_provided' => 'Nijedna radnja nije navedena. Ako verujete da je ovo pogrešno, kontaktirajte podršku.', + 'no_payable_invoices_selected' => 'Nisu izabrani računi koje se plaćaju. Uverite se da ne pokušavate da platite nacrt računa ili račun sa nultim iznosom duga. ', + 'required_payment_information' => 'Obavezni detalji plaćanja', + 'required_payment_information_more' => 'Da bismo izvršili uplatu, potrebno nam je više detalja o vama.', + 'required_client_info_save_label' => 'Sačuvaćemo ovo, tako da ne morate da unosite sledeći put.', + 'notification_credit_bounced' => 'Nismo bili u mogućnosti da isporučimo Kredit :invoice na :contact. \n :error', + 'notification_credit_bounced_subject' => 'Nije moguće isporučiti Kredit :invoice', + 'save_payment_method_details' => 'Sačuvajte detalje o načinu plaćanja', + 'new_card' => 'Nova kartica', + 'new_bank_account' => 'Novi bankovni račun', + 'company_limit_reached' => 'Ograničenje od 10 preduzeća po nalogu.', + 'credits_applied_validation' => 'Ukupni primenjeni krediti ne mogu biti VIŠE od ukupnog broja računa', + 'credit_number_taken' => 'Broj kredita je zauzet', + 'credit_not_found' => 'Kredit nije pronađen', + 'invoices_dont_match_client' => 'Izabrani računi nisu od jednog klijenta', + 'duplicate_credits_submitted' => 'Kopirani krediti su poslati.', + 'duplicate_invoices_submitted' => 'Kopirani računi su poslati.', + 'credit_with_no_invoice' => 'Morate imati podešen račun kada koristite kredit pri plaćanju', + 'client_id_required' => 'ID klijenta je obavezan', + 'expense_number_taken' => 'Broj troška je zauzet', + 'invoice_number_taken' => 'Broj računa je zauzet', + 'payment_id_required' => 'Potreban je `id` plaćanja.', + 'unable_to_retrieve_payment' => 'Nije moguće preuzeti određenu uplatu', + 'invoice_not_related_to_payment' => 'ID fakture :invoice nije povezan sa ovom uplatom', + 'credit_not_related_to_payment' => 'ID kredita :credit nije povezan sa ovom uplatom', + 'max_refundable_invoice' => 'Pokušaj refundiranja više od dozvoljenog za id računa :invoice, maksimalni iznos za povraćaj je :amount', + 'refund_without_invoices' => 'Pokušavate da refundirate uplatu sa priloženim računima, navedite važeći račun/e za refundiranje.', + 'refund_without_credits' => 'Pokušavaj refundiranja uplatu sa priloženim kreditima, molimo navedite važeće kredite koji će biti refundirani.', + 'max_refundable_credit' => 'Pokušaj refundiranja više od dozvoljenog za kredit :credit, maksimalni iznos za povraćaj je :amount', + 'project_client_do_not_match' => 'Klijent projekta se ne podudara sa entitetom klijenta', + 'quote_number_taken' => 'Broj ponude je zauzet', + 'recurring_invoice_number_taken' => 'Broj redovnog računa :number je zauzet', + 'user_not_associated_with_account' => 'Korisnik nije povezan sa ovim nalogom', + 'amounts_do_not_balance' => 'Iznosi nisu pravilno balansirani.', + 'insufficient_applied_amount_remaining' => 'Preostali iznos nije dovoljan da pokrije plaćanje.', 'insufficient_credit_balance' => 'Insufficient balance on credit.', - 'one_or_more_invoices_paid' => 'One or more of these invoices have been paid', - 'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded', - 'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund', - 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', - 'migration_completed' => 'Migration completed', - 'migration_completed_description' => 'Your migration has completed, please review your data after logging in.', + 'one_or_more_invoices_paid' => 'Jedan ili više ovih računa su plaćeni', + 'invoice_cannot_be_refunded' => 'ID fakture :number ne može da se refundira', + 'attempted_refund_failed' => 'Pokušaj refundiranja :amount samo je :refundable_amount dostupna za refundiranje', + 'user_not_associated_with_this_account' => 'Ovaj korisnik ne može da bude povezan sa ovom kompanijom. Možda su već registrovali korisnika na drugom nalogu?', + 'migration_completed' => 'Prelaz je završen', + 'migration_completed_description' => 'Vaš prelaz je završen, molimo pogledajte vaše podatke nakon prijave.', 'api_404' => '404 | Nothing to see here!', 'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter', - 'no_backup_exists' => 'No backup exists for this activity', - 'company_user_not_found' => 'Company User record not found', - 'no_credits_found' => 'No credits found.', - 'action_unavailable' => 'The requested action :action is not available.', - 'no_documents_found' => 'No Documents Found', - 'no_group_settings_found' => 'No group settings found', - 'access_denied' => 'Insufficient privileges to access/modify this resource', - 'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid', - 'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment', - 'route_not_available' => 'Route not available', + 'no_backup_exists' => 'Ne postoji rezervna kopija za ovu aktivnost', + 'company_user_not_found' => 'Zapis korisnika kompanije nije pronađen', + 'no_credits_found' => 'Kredit nije pronađen.', + 'action_unavailable' => 'Tražena akcija :action nije dostupna.', + 'no_documents_found' => 'Dokumenti nisu pronađeni', + 'no_group_settings_found' => 'Grupna podešavanja nisu pronađena', + 'access_denied' => 'Nedovoljne privilegije za pristup/izmenu ovog resursa', + 'invoice_cannot_be_marked_paid' => 'Račun ne može biti označen kao plaćen', + 'invoice_license_or_environment' => 'Nevažeća licenca, ili nevažeće okruženje :environment', + 'route_not_available' => 'Ruta nije dostupna', 'invalid_design_object' => 'Invalid custom design object', - 'quote_not_found' => 'Quote/s not found', - 'quote_unapprovable' => 'Unable to approve this quote as it has expired.', - 'scheduler_has_run' => 'Scheduler has run', - 'scheduler_has_never_run' => 'Scheduler has never run', - 'self_update_not_available' => 'Self update not available on this system.', - 'user_detached' => 'User detached from company', - 'create_webhook_failure' => 'Failed to create Webhook', - 'payment_message_extended' => 'Thank you for your payment of :amount for :invoice', - 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.', - 'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method', - 'vendor_address1' => 'Vendor Street', - 'vendor_address2' => 'Vendor Apt/Suite', - 'partially_unapplied' => 'Partially Unapplied', - 'select_a_gmail_user' => 'Please select a user authenticated with Gmail', + 'quote_not_found' => 'Ponuda/e nisu pronađene', + 'quote_unapprovable' => 'Nije moguće odobriti ovu ponudu jer je istekla. ', + 'scheduler_has_run' => 'Planer je pokrenut', + 'scheduler_has_never_run' => 'Planer nikad nije pokrenut', + 'self_update_not_available' => 'Samostalno ažuriranje nije dostupno u ovom sistemu.', + 'user_detached' => 'Korisnik je odvojen od kompanije', + 'create_webhook_failure' => 'Neuspešno kreiranje Webhook-a', + 'payment_message_extended' => 'Hvala vam na vašoj uplati od :amount za :invoice', + 'online_payments_minimum_note' => 'Napomena: onlajn plaćanja su podržana samo ako je iznos veći od 1 USD ili ekvivalentne valute.', + 'payment_token_not_found' => 'Token za plaćanje nije pronađen, pokušajte ponovo. Ako problem i dalje postoji, pokušajte sa drugim načinom plaćanja ', + 'vendor_address1' => 'Ulica dobavljača', + 'vendor_address2' => 'Stan/apartman dobavljača', + 'partially_unapplied' => 'Delimično neprimenjeno', + 'select_a_gmail_user' => 'Izaberite korisnika koji je potvrđen pomoću Gmail-a', 'list_long_press' => 'List Long Press', - 'show_actions' => 'Show Actions', - 'start_multiselect' => 'Start Multiselect', - 'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address', - 'converted_paid_to_date' => 'Converted Paid to Date', - 'converted_credit_balance' => 'Converted Credit Balance', - 'converted_total' => 'Converted Total', - 'reply_to_name' => 'Reply-To Name', - 'payment_status_-2' => 'Partially Unapplied', - 'color_theme' => 'Color Theme', - 'start_migration' => 'Start Migration', - 'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact', - 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', - 'hello' => 'Hello', - 'group_documents' => 'Group documents', - 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?', - 'migration_select_company_label' => 'Select companies to migrate', - 'force_migration' => 'Force migration', + 'show_actions' => 'Prikaži radnje', + 'start_multiselect' => 'Pokrenite opciju više izbora', + 'email_sent_to_confirm_email' => 'E-pošta je poslata za potvrdu adrese e-pošte', + 'converted_paid_to_date' => 'Pretvoreno u plaćeno do danas', + 'converted_credit_balance' => 'Konvertovano kreditno stanje', + 'converted_total' => 'Ukupno konvertovano', + 'reply_to_name' => 'Odgovori na ime', + 'payment_status_-2' => 'Delimično neprimenjeno', + 'color_theme' => 'Boja teme', + 'start_migration' => 'Pokrenite prelazak', + 'recurring_cancellation_request' => 'Zahtev za otkazivanje redovnog računa od :contact', + 'recurring_cancellation_request_body' => ':contact od klijenta :contact je zatražio da otkaže redovni račun :invoice', + 'hello' => 'Zdravo', + 'group_documents' => 'Grupni dokumenti', + 'quote_approval_confirmation_label' => 'Da li ste sigurni da želite da odobrite ovu ponudu?', + 'migration_select_company_label' => 'Odaberite preduzeća za prelaz', + 'force_migration' => 'Prisilni prelazak', 'require_password_with_social_login' => 'Require Password with Social Login', - 'stay_logged_in' => 'Stay Logged In', - 'session_about_to_expire' => 'Warning: Your session is about to expire', - 'count_hours' => ':count Hours', - 'count_day' => '1 Day', - 'count_days' => ':count Days', + 'stay_logged_in' => 'Ostanite prijavljeni', + 'session_about_to_expire' => 'Upozorenje: Vaša sesija uskoro ističe', + 'count_hours' => ':count sati', + 'count_day' => '1 dan', + 'count_days' => ':count dani', 'web_session_timeout' => 'Web Session Timeout', - 'security_settings' => 'Security Settings', - 'resend_email' => 'Resend Email', - 'confirm_your_email_address' => 'Please confirm your email address', + 'security_settings' => 'Bezbednosne postavke', + 'resend_email' => 'Ponovo pošalji e-poštu', + 'confirm_your_email_address' => 'Molimo potvrdite adresu svoje e-pošte', 'freshbooks' => 'FreshBooks', 'invoice2go' => 'Invoice2go', - 'invoicely' => 'Invoicely', - 'waveaccounting' => 'Wave Accounting', + 'invoicely' => 'Po računu', + 'waveaccounting' => 'Wave računovodstvo', 'zoho' => 'Zoho', - 'accounting' => 'Accounting', - 'required_files_missing' => 'Please provide all CSVs.', - 'migration_auth_label' => 'Let\'s continue by authenticating.', - 'api_secret' => 'API secret', - 'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.', - 'billing_coupon_notice' => 'Your discount will be applied on the checkout.', - 'use_last_email' => 'Use last email', - 'activate_company' => 'Activate Company', - 'activate_company_help' => 'Enable emails, recurring invoices and notifications', - 'an_error_occurred_try_again' => 'An error occurred, please try again', - 'please_first_set_a_password' => 'Please first set a password', - 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA', + 'accounting' => 'Računovodstvo', + 'required_files_missing' => 'Molimo navedite sve CSV datoteke.', + 'migration_auth_label' => 'Nastavimo sa potvrdom.', + 'api_secret' => 'API secret ', + 'migration_api_secret_notice' => 'Možete pronaći API_SECRET u .env datoteci ili Invoice Ninja v5. Ako nešto nedostaje, ostavite polje prazno.', + 'billing_coupon_notice' => 'Vaš popust će biti primenjen prilikom odjave.', + 'use_last_email' => 'Koristite poslednju e-poštu', + 'activate_company' => 'Aktivirajte kompaniju', + 'activate_company_help' => 'Omogućite e-pošte, redovne račune i obaveštenja', + 'an_error_occurred_try_again' => 'Došlo je do greške, pokušajte ponovo', + 'please_first_set_a_password' => 'Molimo prvo postavite lozinku', + 'changing_phone_disables_two_factor' => 'Upozorenje: Promena vašeg broja telefona će onemogućiti 2FA', 'help_translate' => 'Help Translate', - 'please_select_a_country' => 'Please select a country', - 'disabled_two_factor' => 'Successfully disabled 2FA', - 'connected_google' => 'Successfully connected account', - 'disconnected_google' => 'Successfully disconnected account', - 'delivered' => 'Delivered', - 'spam' => 'Spam', - 'view_docs' => 'View Docs', - 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication', - 'send_sms' => 'Send SMS', - 'sms_code' => 'SMS Code', - 'connect_google' => 'Connect Google', - 'disconnect_google' => 'Disconnect Google', - 'disable_two_factor' => 'Disable Two Factor', + 'please_select_a_country' => 'Molimo odaberite državu', + 'disabled_two_factor' => 'Uspešno onemogućen 2FA', + 'connected_google' => 'Uspešno povezan nalog', + 'disconnected_google' => 'Uspešno prekinuta veza sa nalogom', + 'delivered' => 'Dostavljeno', + 'spam' => 'Nepoželjna e-pošta', + 'view_docs' => 'Pregled dokumenata', + 'enter_phone_to_enable_two_factor' => 'Molimo navedite broj mobilnog telefona da biste omogućili dvofaktorsku potvrdu', + 'send_sms' => 'Pošalji SMS poruku', + 'sms_code' => 'SMS kod', + 'connect_google' => 'Povežite Google', + 'disconnect_google' => 'Prekinite vezu sa Google-om', + 'disable_two_factor' => 'Onemogućite dva faktora', 'invoice_task_datelog' => 'Invoice Task Datelog', - 'invoice_task_datelog_help' => 'Add date details to the invoice line items', - 'promo_code' => 'Promo code', - 'recurring_invoice_issued_to' => 'Recurring invoice issued to', - 'subscription' => 'Subscription', - 'new_subscription' => 'New Subscription', - 'deleted_subscription' => 'Successfully deleted subscription', - 'removed_subscription' => 'Successfully removed subscription', - 'restored_subscription' => 'Successfully restored subscription', - 'search_subscription' => 'Search 1 Subscription', - 'search_subscriptions' => 'Search :count Subscriptions', - 'subdomain_is_not_available' => 'Subdomain is not available', - 'connect_gmail' => 'Connect Gmail', - 'disconnect_gmail' => 'Disconnect Gmail', - 'connected_gmail' => 'Successfully connected Gmail', - 'disconnected_gmail' => 'Successfully disconnected Gmail', - 'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:', - 'client_id_number' => 'Client ID Number', - 'count_minutes' => ':count Minutes', - 'password_timeout' => 'Password Timeout', - 'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', + 'invoice_task_datelog_help' => 'Dodajte detalje o datumu u stavke računa', + 'promo_code' => 'Promotivni kod', + 'recurring_invoice_issued_to' => 'Redovni račun izdat na', + 'subscription' => 'Pretplata', + 'new_subscription' => 'Nova pretplata', + 'deleted_subscription' => 'Uspešno obrisana pretplata', + 'removed_subscription' => 'Uspešno uklonjena pretplata', + 'restored_subscription' => 'Uspešno vraćena pretplata', + 'search_subscription' => 'Pretraga 1 Pretplata', + 'search_subscriptions' => 'Traži :count pretplate', + 'subdomain_is_not_available' => 'Poddomen nije dostupan', + 'connect_gmail' => 'Povežite Gmail', + 'disconnect_gmail' => 'Prekinite vezu sa Gmail-om', + 'connected_gmail' => 'Gmail je uspešno povezan', + 'disconnected_gmail' => 'Uspešno je prekinuta veza sa Gmail-om', + 'update_fail_help' => 'Promene u bazi koda možda blokiraju ažuriranje, možete pokrenuti ovu komandu da biste odbacili promene: ', + 'client_id_number' => 'ID broj klijenta', + 'count_minutes' => ':count minuti', + 'password_timeout' => 'Vreme isteka lozinke', + 'shared_invoice_credit_counter' => 'Zajednički brojač računa/kredita', - 'activity_80' => ':user created subscription :subscription', - 'activity_81' => ':user updated subscription :subscription', - 'activity_82' => ':user archived subscription :subscription', - 'activity_83' => ':user deleted subscription :subscription', - 'activity_84' => ':user restored subscription :subscription', - 'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.', - 'click_to_continue' => 'Click to continue', + 'activity_80' => ':user je kreirao pretplatu :subscription', + 'activity_81' => ':user je ažurirao pretplatu :subscription', + 'activity_82' => ':user je arhivirao pretplatu :subscription', + 'activity_83' => ':user je obrisao pretplatu :subscription', + 'activity_84' => ':user je vratio pretplatu :subscription', + 'amount_greater_than_balance_v5' => 'Iznos je veći od stanja na računu. Ne možete preplatiti račun.', + 'click_to_continue' => 'Kliknite da biste nastavili', - 'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.', - 'notification_invoice_created_subject' => 'Invoice :invoice was created for :client', - 'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.', - 'notification_quote_created_subject' => 'Quote :invoice was created for :client', - 'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.', - 'notification_credit_created_subject' => 'Credit :invoice was created for :client', + 'notification_invoice_created_body' => 'Sledeći račun :invoice je kreiran za klijenta :client za :amount.', + 'notification_invoice_created_subject' => 'Račun :invoice je kreiran za :client', + 'notification_quote_created_body' => 'Sledeća ponuda :invoice je kreirana za klijenta :client za :amount', + 'notification_quote_created_subject' => 'Ponuda :invoice je kreirana za :client', + 'notification_credit_created_body' => 'Sledeći kredit :invoice je kreiran za klijenta :client za :amount', + 'notification_credit_created_subject' => 'Kredit :invoice je kreiran za :client', 'max_companies' => 'Maximum companies migrated', - 'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', - 'migration_already_completed' => 'Company already migrated', - 'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', - 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', - 'new_account' => 'New account', - 'activity_100' => ':user created recurring invoice :recurring_invoice', - 'activity_101' => ':user updated recurring invoice :recurring_invoice', - 'activity_102' => ':user archived recurring invoice :recurring_invoice', - 'activity_103' => ':user deleted recurring invoice :recurring_invoice', - 'activity_104' => ':user restored recurring invoice :recurring_invoice', - 'new_login_detected' => 'New login detected for your account.', - 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:

    IP: :ip
    Time: :time
    Email: :email', - 'download_backup_subject' => 'Your company backup is ready for download', - 'contact_details' => 'Contact Details', - 'download_backup_subject' => 'Your company backup is ready for download', - 'account_passwordless_login' => 'Account passwordless login', - 'user_duplicate_error' => 'Cannot add the same user to the same company', - 'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts', - 'ach_verification_notification_label' => 'ACH verification', - 'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.', - 'login_link_requested_label' => 'Login link requested', - 'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.', - 'invoices_backup_subject' => 'Your invoices are ready for download', - 'migration_failed_label' => 'Migration failed', - 'migration_failed' => 'Looks like something went wrong with the migration for the following company:', - 'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!', - 'quote_was_approved_label' => 'Quote was approved', - 'quote_was_approved' => 'We would like to inform you that quote was approved.', - 'company_import_failure_subject' => 'Error importing :company', - 'company_import_failure_body' => 'There was an error importing the company data, the error message was:', - 'recurring_invoice_due_date' => 'Due Date', - 'amount_cents' => 'Amount in pennies,pence or cents', - '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', + 'max_companies_desc' => 'Dostigli ste maksimalan broj kompanija. Izbrišite postojeće kompanije da biste preneli nove.', + 'migration_already_completed' => 'Kompanija je već prešla', + 'migration_already_completed_desc' => 'Izgleda da ste već preneli :compani_name na V5 verziju Invoice Ninja-e. U slučaju da želite da počnete iznova, možete prisilno pokrenuti prelaz da biste izbrisali postojeće podatke.', + 'payment_method_cannot_be_authorized_first' => 'Ovaj način plaćanja se može sačuvati za buduću upotrebu kada završite svoju prvu transakciju. Ne zaboravite da proverite „Sačuvajte podatke o kreditnoj kartici“ tokom procesa plaćanja.', + 'new_account' => 'Novi nalog', + 'activity_100' => ':user je kreirao redovni račun :recurring_invoice', + 'activity_101' => ':user je ažurirao redovni račun :recurring_invoice', + 'activity_102' => ':user je arhivirao redovni račun :recurring_invoice', + 'activity_103' => ':user je obrisao redovni račun :recurring_invoice', + 'activity_104' => ':user je vratio redovni račun :recurring_invoice', + 'new_login_detected' => 'Otkrivena je nova prijava za vaš nalog. ', + 'new_login_description' => 'Nedavno ste se prijavili na svoj Invoice Ninja nalog sa nove lokacije ili uređaja:

    IP: :ip
    Time: :time
    Email: :email', + 'download_backup_subject' => 'Rezervna kopija vaše kompanije je spremna za preuzimanje', + 'contact_details' => 'Kontakt detalji', + 'download_backup_subject' => 'Rezervna kopija vaše kompanije je spremna za preuzimanje', + 'account_passwordless_login' => 'Prijava bez lozinke', + 'user_duplicate_error' => 'Ne možete dodati istog korisnika u istu kompaniju', + 'user_cross_linked_error' => 'Korisnik postoji, ali se ne može povezati sa više naloga', + 'ach_verification_notification_label' => 'ACH verifikacija', + 'ach_verification_notification' => 'Povezivanje bankovnih računa zahteva verifikaciju. Platni kanal će automatski poslati dva manja depozita u ovu svrhu. Ovim depozitima je potrebno 1-2 radna dana da se pojave na onlajn izvodu klijenta. ', + 'login_link_requested_label' => 'Zahteva se link za prijavu', + 'login_link_requested' => 'Postojao je zahtev za prijavu pomoću linka. Ako vi ovo niste zahtevali, bezbedno je da to ignorišete.', + 'invoices_backup_subject' => 'Vaši računi su spremni za preuzimanje', + 'migration_failed_label' => 'Prelazak nije uspeo', + 'migration_failed' => 'Izgleda da je nešto pošlo po zlu sa prelaskom za sledeću kompaniju:', + 'client_email_company_contact_label' => 'Ako imate pitanja molimo kontaktirajte nas, tu smo da vam pomognemo!', + 'quote_was_approved_label' => 'Ponuda je odobrena', + 'quote_was_approved' => 'Želimo da vas obavestimo da je ponuda odobrena.', + 'company_import_failure_subject' => 'Greška pri uvozu :company', + 'company_import_failure_body' => 'Došlo je do greške pri unosu podataka kompanije, poruka o grešci je bila:', + 'recurring_invoice_due_date' => 'Datum dospeća', + 'amount_cents' => 'Iznos u penijima, ili centima', + 'default_payment_method_label' => 'Podrazumevani način plaćanja', + 'default_payment_method' => 'Neka ovo bude vaš odabrani način plaćanja.', + 'already_default_payment_method' => 'Ovo je vaš odabrani način plaćanja.', + 'auto_bill_disabled' => 'Automatsko naplaćivanje onemogućeno', + 'select_payment_method' => 'Izaberite način plaćanja:', + 'login_without_password' => 'Prijavite se bez lozinke', 'email_sent' => 'Obavesti me e-poštom kada je račun poslat', - 'one_time_purchases' => 'One time purchases', - 'recurring_purchases' => 'Recurring purchases', - 'you_might_be_interested_in_following' => 'You might be interested in the following', - 'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.', - 'no_quotes_available_for_download' => 'No quotes available for download.', - 'copyright' => 'Copyright', - 'user_created_user' => ':user created :created_user at :time', - 'company_deleted' => 'Company deleted', - 'company_deleted_body' => 'Company [ :company ] was deleted by :user', - 'back_to' => 'Back to :url', - 'stripe_connect_migration_title' => 'Connect your Stripe Account', - 'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.

    To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!', - 'email_quota_exceeded_subject' => 'Account email quota exceeded.', - 'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails.
    We have paused your outbound emails.

    Your email quota will reset at 23:00 UTC.', - 'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.', - 'lang_Arabic' => 'Arabic', - 'lang_Persian' => 'Persian', - 'lang_Latvian' => 'Latvian', - 'expiry_date' => 'Expiry date', - 'cardholder_name' => 'Card holder name', - 'recurring_quote_number_taken' => 'Recurring Quote number :number already taken', - 'account_type' => 'Account type', - 'locality' => 'Locality', - 'checking' => 'Checking', - 'savings' => 'Savings', - 'unable_to_verify_payment_method' => 'Unable to verify payment method.', - 'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.', - 'my_documents' => 'My documents', - 'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.', + 'one_time_purchases' => 'Jednokratne kupovine', + 'recurring_purchases' => 'Redovne kupovine', + 'you_might_be_interested_in_following' => 'Možda će vas zanimati sledeće', + 'quotes_with_status_sent_can_be_approved' => 'Mogu se odobriti samo ponude sa statusom „Poslato“.', + 'no_quotes_available_for_download' => 'Nema dostupnih ponuda za preuzimanje.', + 'copyright' => 'Autorsko pravo', + 'user_created_user' => ':user kreirao :created_user u :time', + 'company_deleted' => 'Kompanija je obrisana', + 'company_deleted_body' => 'Kompaniju [ :company ] je izbrisao :user', + 'back_to' => 'Nazad ka :url', + 'stripe_connect_migration_title' => 'Povežite svoj Stripe nalog', + 'stripe_connect_migration_desc' => 'Invoice Ninja v5 koristi Stripe Connect da poveže vaš Stripe nalog sa Invoice Ninja-om. Ovo obezbeđuje dodatni nivo bezbednosti za vaš nalog. Sada kada su vaši podaci preneti, moraćete da ovlastite Stripe za prihvatanje plaćanja u v5.

    Da biste to uradili, idite na Podešavanja > Plaćanja na mreži > Konfiguriši platne kanale. Kliknite na Stripe Connect, a zatim u okviru Podešavanja kliknite na Podesi Platni kanal. Ovo će vas odvesti u Stripe da ovlastite Invoice Ninja-u i po povratku vaš nalog će biti uspešno povezan!', + 'email_quota_exceeded_subject' => 'Prekoračena je kvota e-pošte za nalog.', + 'email_quota_exceeded_body' => 'U periodu od 24 sata poslali ste :quota e-poruka. Pauzirali smo vaše odlazne e-poruke. Vaša kvota e-pošte će se resetovati u 23:00 UTC.', + 'auto_bill_option' => 'Omogućite ili isključite automatsku naplatu ovog računa.', + 'lang_Arabic' => 'Arapski', + 'lang_Persian' => 'Persijski', + 'lang_Latvian' => 'Letonski', + 'expiry_date' => 'Datum isteka', + 'cardholder_name' => 'Ime vlasnika kartice', + 'recurring_quote_number_taken' => 'Broj redovne ponude :number je već zauzet', + 'account_type' => 'Tip naloga', + 'locality' => 'Lokalitet', + 'checking' => 'Proveravanja', + 'savings' => 'Ušteđevina', + 'unable_to_verify_payment_method' => 'Nije moguće verifikovati način plaćanja. ', + 'generic_gateway_error' => 'Greška u konfiguraciji platnog kanala. Proverite svoje podatke.', + 'my_documents' => 'Moji dokumenti', + 'payment_method_cannot_be_preauthorized' => 'Ovaj način plaćanja ne može biti prethodno ovlašćen.', 'kbc_cbc' => 'KBC/CBC', 'bancontact' => 'Bancontact', - 'sepa_mandat' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'sepa_mandat' => 'Davanjem svog IBAN-a i potvrdom ove uplate, ovlašćujete :company i Stripe, našeg partnera platnih usluga, da pošalju uputstva Vašoj banci da zaduži vaš račun i Vašoj banci da zaduži vaš račun u skladu sa tim uputstvima. Imate pravo na povraćaj sredstava od Vaše banke prema uslovima i odredbama Vašeg ugovora sa bankom. Povraćaj sredstava se mora zahtevati u roku od 8 nedelja počevši od datuma prenosa sredstava.', 'ideal' => 'iDEAL', - 'bank_account_holder' => 'Bank Account Holder', + 'bank_account_holder' => 'Vlasnik bankovnog računa', '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.', + 'przelewy24_accept' => 'Izjavljujem da sam upoznat sa propisima i obavezom informisanja servisa Przelevi24. ', + 'giropay' => 'GiroPay ', + 'giropay_law' => 'Unošenjem vaših podataka o kupcu (kao što su ime, šifra sortiranja i broj računa) vi (kupac) se slažete da se ove informacije daju dobrovoljno. ', 'eps' => 'EPS', - 'becs' => 'BECS Direct Debit', - 'becs_mandate' => 'By providing your bank account details, you agree to this Direct Debit Request and the Direct Debit Request service agreement, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.', - 'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.', - 'direct_debit' => 'Direct Debit', - 'clone_to_expense' => 'Clone to expense', - 'checkout' => 'Checkout', - 'acss' => 'Pre-authorized debit payments', - 'invalid_amount' => 'Invalid amount. Number/Decimal values only.', - 'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.', + 'becs' => 'BECS direktno zaduživanje', + 'becs_mandate' => 'Davanjem detalja o svom bankovnom računu, saglasni ste sa ovim Zahtevom za direktno zaduživanje i ugovorom o usluzi Zahteva za direktno zaduživanje, i ovlašćujete Stripe Paiments Australia Pti Ltd ACN 160 180 343 ID broj korisnika za direktno zaduživanje 507156 („Stripe“) da zaduži vaš račun putem Bulk Electronic Clearing System (BECS) u ime :company (the “Merchant”) za bilo koje iznose koje vam the Merchant posebno saopšti. Potvrđujete da ste ili vlasnik naloga ili ovlašćeni potpisnik na gore navedenom nalogu.', + 'you_need_to_accept_the_terms_before_proceeding' => 'Morate da prihvatite uslove pre nego što nastavite.', + 'direct_debit' => 'Direktni dug', + 'clone_to_expense' => 'Kloniraj u troškove', + 'checkout' => 'Odjava', + 'acss' => 'Debitna plaćanja po prethodnom ovlašćenju', + 'invalid_amount' => 'Nevažeći iznos. Unesit samo brojeve/decimale.', + 'client_payment_failure_body' => 'Plaćanje za račun :invoice za iznos :amount nije uspelo.', 'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay', - 'no_available_methods' => 'We can\'t find any credit cards on your device. Read more about this.', - 'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.', + 'no_available_methods' => 'Ne možemo da pronađemo nijednu kreditnu karticu na vašem uređaju. Pročitajte više o ovome.', + 'gocardless_mandate_not_ready' => 'Nalog za plaćanje nije spreman. Pokušajte ponovo kasnije.', 'payment_type_instant_bank_pay' => 'Instant Bank Pay', 'payment_type_iDEAL' => 'iDEAL', 'payment_type_Przelewy24' => 'Przelewy24', - 'payment_type_Mollie Bank Transfer' => 'Bank Transfer', + 'payment_type_Mollie Bank Transfer' => 'Bankovni prenos', '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_GiroPay' => 'GiroPay ', 'payment_type_EPS' => 'EPS', - 'payment_type_Direct Debit' => 'Direct Debit', + 'payment_type_Direct Debit' => 'Direktni dug', 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', + 'gross_line_total' => 'Gross line total', + 'lang_Slovak' => 'Slovak', + ); return $LANG; diff --git a/resources/lang/sv/texts.php b/resources/lang/sv/texts.php index aee985da0edf..d4160a9f2a3f 100644 --- a/resources/lang/sv/texts.php +++ b/resources/lang/sv/texts.php @@ -1399,7 +1399,7 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p 'more_options' => 'Fler val', 'credit_card' => 'Betalkort', 'bank_transfer' => 'Banköverföring', - 'no_transaction_reference' => 'Vi mottog inte en betalningstransaktions referens från gateway.', + 'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.', 'use_bank_on_file' => 'Använd bank på fil', 'auto_bill_email_message' => 'Denna faktura kommer automatiskt faktureras till betalningsmetod på fil vid förfallodatum.', 'bitcoin' => 'Bitcoin', @@ -1784,6 +1784,7 @@ Nya Kaledonien', 'lang_Bulgarian' => 'Bulgarian', 'lang_Russian (Russia)' => 'Ryska', + // Industries 'industry_Accounting & Legal' => 'Redovisning & Legala', 'industry_Advertising' => 'Annonsering', @@ -2478,6 +2479,15 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_gibraltar_pound' => 'Gibraltar Pound', + 'currency_gambia_dalasi' => 'Gambia Dalasi', + 'currency_paraguayan_guarani' => 'Paraguayan Guarani', + 'currency_malawi_kwacha' => 'Malawi Kwacha', + 'currency_zimbabwean_dollar' => 'Zimbabwean Dollar', + 'currency_cambodian_riel' => 'Cambodian Riel', + 'currency_vanuatu_vatu' => 'Vanuatu Vatu', + + 'currency_cuban_peso' => 'Cuban Peso', + 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -4304,6 +4314,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'lang_Latvian' => 'Latvian', 'expiry_date' => 'Utgångsdatum', 'cardholder_name' => 'Kortinnehavarens namn', + 'recurring_quote_number_taken' => 'Recurring Quote number :number already taken', 'account_type' => 'Kontotyp', 'locality' => 'Lokalitet', 'checking' => 'Kontroll', @@ -4311,6 +4322,46 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'unable_to_verify_payment_method' => 'Det gick inte att verifiera betalningsmetoden.', 'generic_gateway_error' => 'Gateway konfigurationsfel. Kontrollera dina uppgifter.', 'my_documents' => 'Mina dokument', + 'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.', + 'kbc_cbc' => 'KBC/CBC', + 'bancontact' => 'Bancontact', + 'sepa_mandat' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'ideal' => 'iDEAL', + 'bank_account_holder' => 'Bank Account Holder', + 'aio_checkout' => 'All-in-one checkout', + 'przelewy24' => 'Przelewy24', + 'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.', + 'giropay' => 'GiroPay', + 'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.', + 'eps' => 'EPS', + 'becs' => 'BECS Direct Debit', + 'becs_mandate' => 'By providing your bank account details, you agree to this Direct Debit Request and the Direct Debit Request service agreement, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.', + 'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.', + 'direct_debit' => 'Direct Debit', + 'clone_to_expense' => 'Clone to expense', + 'checkout' => 'Checkout', + 'acss' => 'Pre-authorized debit payments', + 'invalid_amount' => 'Invalid amount. Number/Decimal values only.', + 'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.', + 'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay', + 'no_available_methods' => 'We can\'t find any credit cards on your device. Read more about this.', + 'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.', + 'payment_type_instant_bank_pay' => 'Instant Bank Pay', + 'payment_type_iDEAL' => 'iDEAL', + 'payment_type_Przelewy24' => 'Przelewy24', + 'payment_type_Mollie Bank Transfer' => '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', + ); return $LANG; diff --git a/resources/lang/th/texts.php b/resources/lang/th/texts.php index d230faf3dc2e..16a3f285add1 100644 --- a/resources/lang/th/texts.php +++ b/resources/lang/th/texts.php @@ -4354,8 +4354,11 @@ $LANG = array( 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', + 'gross_line_total' => 'Gross line total', + 'lang_Slovak' => 'Slovak', + ); return $LANG; -?> \ No newline at end of file +?> diff --git a/resources/lang/tr_TR/texts.php b/resources/lang/tr_TR/texts.php index 6a2373408be2..b51de39fd0ab 100644 --- a/resources/lang/tr_TR/texts.php +++ b/resources/lang/tr_TR/texts.php @@ -41,6 +41,7 @@ $LANG = array( 'quantity' => 'Miktar', 'line_total' => 'Tutar', 'subtotal' => 'Aratoplam', + 'net_subtotal' => 'Net', 'paid_to_date' => 'Ödenen', 'balance_due' => 'Genel Toplam', 'invoice_design_id' => 'Dizayn', @@ -236,7 +237,7 @@ $LANG = array( 'archived_vendors' => ':count satıcı başarıyla arşivlendi', 'deleted_vendor' => 'Satıcı başarıyla silindi', 'deleted_vendors' => ':count satıcı başarıyla silindi', - 'confirmation_subject' => 'Fatura Ninja Hesap Onayı', + 'confirmation_subject' => 'Account Confirmation', 'confirmation_header' => 'Hesap Onayı', 'confirmation_message' => 'Lütfen hesabınızı onaylamak için aşağıdaki bağlantıya erişin.', 'invoice_subject' => 'New invoice :number from :account', @@ -518,8 +519,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'auto_wrap' => 'Otomatik Satır Kaydırma', 'duplicate_post' => 'Uyarı: bir önceki sayfa iki kez gönderildi. İkinci gönderme göz ardı edildi.', 'view_documentation' => 'Belgeleri Görüntüle', - 'app_title' => 'Ücretsiz Açık Kaynaklı Online Faturalandırma', - 'app_description' => 'Fatura Ninja, faturalama ve faturalandırma müşterileri için ücretsiz, açık kaynaklı bir çözümdür. Fatura Ninja\'yla, web\'e erişimi olan herhangi bir cihazdan kolayca güzel faturalar oluşturup gönderebilirsiniz. Müşterileriniz faturalarınızı yazdırabilir, bunları pdf dosyaları olarak indirebilir ve hatta sistem içerisinde çevrimiçi olarak ödeyebilir.', + 'app_title' => 'Free Open-Source Online Invoicing', + 'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.', 'rows' => 'satırlar', 'www' => 'www', 'logo' => 'Logo', @@ -886,7 +887,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'custom_invoice_charges_helps' => 'Bir fatura oluştururken bir alan ekleyin ve ücreti fatura alt toplamlarına ekleyin.', 'token_expired' => 'Doğrulama kodunun süresi doldu. Lütfen tekrar deneyin.', 'invoice_link' => 'Fatura Bağlantısı', - 'button_confirmation_message' => 'E-posta adresinizi onaylamak için tıklayın.', + 'button_confirmation_message' => 'Click to confirm your email.', 'confirm' => 'Onayla', 'email_preferences' => 'E-posta Tercihleri', 'created_invoices' => ':count adet fatura başarıyla oluşturuldu', @@ -1398,7 +1399,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'more_options' => 'More options', 'credit_card' => 'Kredi Kartı', 'bank_transfer' => 'Banka Transferi (EFT/Havale)', - 'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.', + 'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.', 'use_bank_on_file' => 'Use Bank on File', 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.', 'bitcoin' => 'Bitcoin', @@ -1748,6 +1749,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'lang_Danish' => 'Danish', 'lang_Dutch' => 'Dutch', 'lang_English' => 'İngilizce', + 'lang_English - United States' => 'English', 'lang_French' => 'French', 'lang_French - Canada' => 'French - Canada', 'lang_German' => 'German', @@ -1776,6 +1778,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'lang_Bulgarian' => 'Bulgarian', 'lang_Russian (Russia)' => 'Russian (Russia)', + // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Advertising' => 'Advertising', @@ -2468,6 +2471,15 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_gibraltar_pound' => 'Gibraltar Pound', + 'currency_gambia_dalasi' => 'Gambia Dalasi', + 'currency_paraguayan_guarani' => 'Paraguayan Guarani', + 'currency_malawi_kwacha' => 'Malawi Kwacha', + 'currency_zimbabwean_dollar' => 'Zimbabwean Dollar', + 'currency_cambodian_riel' => 'Cambodian Riel', + 'currency_vanuatu_vatu' => 'Vanuatu Vatu', + + 'currency_cuban_peso' => 'Cuban Peso', + 'review_app_help' => 'We hope you\'re enjoying using the app.
    If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -3969,7 +3981,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'details_of_recurring_invoice' => 'Here are some details about recurring invoice', 'cancellation' => 'Cancellation', 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', - 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', + 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.', 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', 'list_of_payments' => 'List of payments', 'payment_details' => 'Details of the payment', @@ -4251,6 +4263,97 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'contact_details' => 'Contact Details', 'download_backup_subject' => 'Your company backup is ready for download', 'account_passwordless_login' => 'Account passwordless login', + 'user_duplicate_error' => 'Cannot add the same user to the same company', + 'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts', + 'ach_verification_notification_label' => 'ACH verification', + 'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.', + 'login_link_requested_label' => 'Login link requested', + 'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.', + 'invoices_backup_subject' => 'Your invoices are ready for download', + 'migration_failed_label' => 'Migration failed', + 'migration_failed' => 'Looks like something went wrong with the migration for the following company:', + 'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!', + 'quote_was_approved_label' => 'Quote was approved', + 'quote_was_approved' => 'We would like to inform you that quote was approved.', + 'company_import_failure_subject' => 'Error importing :company', + 'company_import_failure_body' => 'There was an error importing the company data, the error message was:', + 'recurring_invoice_due_date' => 'Due Date', + 'amount_cents' => 'Amount in pennies,pence or cents', + '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' => 'Fatura gönderildiğinde bana E-Posta gönder', + 'one_time_purchases' => 'One time purchases', + 'recurring_purchases' => 'Recurring purchases', + 'you_might_be_interested_in_following' => 'You might be interested in the following', + 'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.', + 'no_quotes_available_for_download' => 'No quotes available for download.', + 'copyright' => 'Copyright', + 'user_created_user' => ':user created :created_user at :time', + 'company_deleted' => 'Company deleted', + 'company_deleted_body' => 'Company [ :company ] was deleted by :user', + 'back_to' => 'Back to :url', + 'stripe_connect_migration_title' => 'Connect your Stripe Account', + 'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.

    To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!', + 'email_quota_exceeded_subject' => 'Account email quota exceeded.', + 'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails.
    We have paused your outbound emails.

    Your email quota will reset at 23:00 UTC.', + 'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.', + 'lang_Arabic' => 'Arabic', + 'lang_Persian' => 'Persian', + 'lang_Latvian' => 'Latvian', + 'expiry_date' => 'Expiry date', + 'cardholder_name' => 'Card holder name', + 'recurring_quote_number_taken' => 'Recurring Quote number :number already taken', + 'account_type' => 'Account type', + 'locality' => 'Locality', + 'checking' => 'Checking', + 'savings' => 'Savings', + 'unable_to_verify_payment_method' => 'Unable to verify payment method.', + 'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.', + 'my_documents' => 'My documents', + 'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.', + 'kbc_cbc' => 'KBC/CBC', + 'bancontact' => 'Bancontact', + 'sepa_mandat' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'ideal' => 'iDEAL', + 'bank_account_holder' => 'Bank Account Holder', + 'aio_checkout' => 'All-in-one checkout', + 'przelewy24' => 'Przelewy24', + 'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.', + 'giropay' => 'GiroPay', + 'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.', + 'eps' => 'EPS', + 'becs' => 'BECS Direct Debit', + 'becs_mandate' => 'By providing your bank account details, you agree to this Direct Debit Request and the Direct Debit Request service agreement, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.', + 'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.', + 'direct_debit' => 'Direct Debit', + 'clone_to_expense' => 'Clone to expense', + 'checkout' => 'Checkout', + 'acss' => 'Pre-authorized debit payments', + 'invalid_amount' => 'Invalid amount. Number/Decimal values only.', + 'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.', + 'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay', + 'no_available_methods' => 'We can\'t find any credit cards on your device. Read more about this.', + 'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.', + 'payment_type_instant_bank_pay' => 'Instant Bank Pay', + 'payment_type_iDEAL' => 'iDEAL', + 'payment_type_Przelewy24' => 'Przelewy24', + 'payment_type_Mollie Bank Transfer' => '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', + ); return $LANG; diff --git a/resources/lang/zh_TW/texts.php b/resources/lang/zh_TW/texts.php index c19a5afe84e3..53e12dfee840 100644 --- a/resources/lang/zh_TW/texts.php +++ b/resources/lang/zh_TW/texts.php @@ -41,6 +41,7 @@ $LANG = array( 'quantity' => '數量', 'line_total' => '總計', 'subtotal' => '小計', + 'net_subtotal' => '淨', 'paid_to_date' => '已付', 'balance_due' => '到期餘額', 'invoice_design_id' => '設計', @@ -236,7 +237,7 @@ $LANG = array( 'archived_vendors' => '歸檔 :count 筆供應商資料成功', 'deleted_vendor' => '刪除供應商成功', 'deleted_vendors' => '刪除 :count 筆供應商成功', - 'confirmation_subject' => '確認在 Invoice Ninja 的帳號', + 'confirmation_subject' => '帳戶確認', 'confirmation_header' => '確認帳號', 'confirmation_message' => '請存取以下連結來確認您的帳號。', 'invoice_subject' => ':account 帳戶下的第 :number 筆新發票', @@ -516,8 +517,8 @@ $LANG = array( 'auto_wrap' => '自動換行', 'duplicate_post' => '警告: 上一頁被提交兩次，第二次的提交已被略過。', 'view_documentation' => '檢視文件', - 'app_title' => '免費、開源的線上發票管理程式', - 'app_description' => 'Invoice Ninja 是一個為消費者建立發票、帳單的免費、開源工具。 使用Invoice Ninja ，您可輕易地從任何連網裝置建立並寄送美觀的發票。 您的客戶可列印您的發票、下載其 PDF 檔案，甚至在此系統內線上付款給您。', + 'app_title' => '免費開源的網上發票', + 'app_description' => 'Invoice Ninja 是一個免費，開源的發票方案。使用Invoice Ninja，你可以從連接網絡的裝置上，容易地建立及傳送美觀的發票。你的客戶可打印你的發票，或是下載為PDF檔，甚至可以從網上付款給你。', 'rows' => 'rows', 'www' => 'www', 'logo' => '標誌', @@ -875,7 +876,7 @@ $LANG = array( 'dark' => '深色', 'industry_help' => '以此對照小型公司與產業的平均值。', 'subdomain_help' => '設定子網域或在您的網站上顯示發票。', - 'website_help' => 'Display the invoice in an iFrame on your own website', + 'website_help' => '在你的網頁上以iframe顯示發票', 'invoice_number_help' => '設定一個前置符號或使用自訂樣式，以動態地設定發票號碼。', 'quote_number_help' => '設定一個前置符號或使用自訂樣式，以動態地設定報價單號碼。', 'custom_client_fields_helps' => '在建立用戶時加入欄位，並選擇性在 PDF 上顯示標籤和值。', @@ -884,7 +885,7 @@ $LANG = array( 'custom_invoice_charges_helps' => '該欄位的在建立一筆客戶資料時新增欄位，且在發票小計中加入費用。', 'token_expired' => '認證用的安全代碼已過期。 請再試一遍。', 'invoice_link' => '發票的連結', - 'button_confirmation_message' => '按一下以確認您的郵件地址。', + 'button_confirmation_message' => '點擊以確認你的電郵', 'confirm' => '確認', 'email_preferences' => '電子郵件偏好設定', 'created_invoices' => '建立 :count 筆發票成功', @@ -1396,7 +1397,7 @@ $LANG = array( 'more_options' => '更多選項', 'credit_card' => '信用卡', 'bank_transfer' => '銀行轉帳', - 'no_transaction_reference' => '我們未從這個閘道收到付款轉帳資料。', + 'no_transaction_reference' => '我們沒有從閘口收到付款交易的資料', 'use_bank_on_file' => '使用已登記的銀行', 'auto_bill_email_message' => '此發票的款項將會自動地在付款日以登記的付款方式收取。', 'bitcoin' => '比特幣', @@ -1746,6 +1747,7 @@ $LANG = array( 'lang_Danish' => '丹麥文', 'lang_Dutch' => '荷蘭文', 'lang_English' => '英文', + 'lang_English - United States' => '英文', 'lang_French' => '法文', 'lang_French - Canada' => '法文 - 加拿大', 'lang_German' => '德文', @@ -1772,7 +1774,8 @@ $LANG = array( 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', 'lang_Serbian' => 'Serbian', 'lang_Bulgarian' => 'Bulgarian', - 'lang_Russian (Russia)' => 'Russian (Russia)', + 'lang_Russian (Russia)' => '俄羅斯', + // Industries 'industry_Accounting & Legal' => '會計與法務', @@ -2466,6 +2469,15 @@ $LANG = array( 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_gibraltar_pound' => 'Gibraltar Pound', + 'currency_gambia_dalasi' => '岡比亞達拉西', + 'currency_paraguayan_guarani' => '巴拉圭瓜拉尼', + 'currency_malawi_kwacha' => '馬拉維克瓦查', + 'currency_zimbabwean_dollar' => '辛巴威元', + 'currency_cambodian_riel' => '柬埔寨里爾', + 'currency_vanuatu_vatu' => '瓦努阿圖瓦圖', + + 'currency_cuban_peso' => '古巴披索', + 'review_app_help' => '我們希望您喜歡使用這個程式。
    若您考慮 :link，我們會非常感謝!', 'writing_a_review' => '撰寫評語', @@ -3265,19 +3277,19 @@ $LANG = array( 'google_sign_up' => 'Google 註冊', 'sign_up_with_google' => '使用 Google 註冊', 'long_press_multiselect' => '長按多選', - 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', - 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.', - 'start_the_migration' => 'Start the migration', - 'migration' => 'Migration', - 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', - 'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.', - 'download_data' => 'Press button below to download the data.', - 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', - 'continue' => 'Continue', - 'company1' => 'Custom Company 1', - 'company2' => 'Custom Company 2', - 'company3' => 'Custom Company 3', - 'company4' => 'Custom Company 4', + 'migrate_to_next_version' => '遷移Invoice Ninja到下一個版本', + 'migrate_intro_text' => '我們正在準備下一個Invoice Ninja的版本。請點擊下載按扭開始遷移。', + 'start_the_migration' => '開始遷移', + 'migration' => '遷移', + 'welcome_to_the_new_version' => '歡迎使用新版本的Invoice Ninja', + 'next_step_data_download' => '下一步我們將會為你下載遷移所需的資料。', + 'download_data' => '請點擊下方的按鈕下載資料', + 'migration_import' => '太好了！現在你可以匯入資料。請在你最新的版本中匯入你的資料。', + 'continue' => '繼續', + 'company1' => '自訂公司1', + 'company2' => '自訂公司2', + 'company3' => '自訂公司3', + 'company4' => '自訂公司4', 'product1' => 'Custom Product 1', 'product2' => 'Custom Product 2', 'product3' => 'Custom Product 3', @@ -3967,7 +3979,7 @@ $LANG = array( 'details_of_recurring_invoice' => 'Here are some details about recurring invoice', 'cancellation' => 'Cancellation', 'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.', - 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', + 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.', 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', 'list_of_payments' => 'List of payments', 'payment_details' => 'Details of the payment', @@ -4249,6 +4261,97 @@ $LANG = array( 'contact_details' => 'Contact Details', 'download_backup_subject' => 'Your company backup is ready for download', 'account_passwordless_login' => 'Account passwordless login', + 'user_duplicate_error' => 'Cannot add the same user to the same company', + 'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts', + 'ach_verification_notification_label' => 'ACH verification', + 'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.', + 'login_link_requested_label' => 'Login link requested', + 'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.', + 'invoices_backup_subject' => 'Your invoices are ready for download', + 'migration_failed_label' => 'Migration failed', + 'migration_failed' => 'Looks like something went wrong with the migration for the following company:', + 'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!', + 'quote_was_approved_label' => 'Quote was approved', + 'quote_was_approved' => 'We would like to inform you that quote was approved.', + 'company_import_failure_subject' => 'Error importing :company', + 'company_import_failure_body' => 'There was an error importing the company data, the error message was:', + 'recurring_invoice_due_date' => 'Due Date', + 'amount_cents' => 'Amount in pennies,pence or cents', + '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' => '當發票寄出後，以電子郵件通知我', + 'one_time_purchases' => 'One time purchases', + 'recurring_purchases' => 'Recurring purchases', + 'you_might_be_interested_in_following' => 'You might be interested in the following', + 'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.', + 'no_quotes_available_for_download' => 'No quotes available for download.', + 'copyright' => 'Copyright', + 'user_created_user' => ':user created :created_user at :time', + 'company_deleted' => 'Company deleted', + 'company_deleted_body' => 'Company [ :company ] was deleted by :user', + 'back_to' => 'Back to :url', + 'stripe_connect_migration_title' => 'Connect your Stripe Account', + 'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.

    To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!', + 'email_quota_exceeded_subject' => 'Account email quota exceeded.', + 'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails.
    We have paused your outbound emails.

    Your email quota will reset at 23:00 UTC.', + 'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.', + 'lang_Arabic' => 'Arabic', + 'lang_Persian' => 'Persian', + 'lang_Latvian' => 'Latvian', + 'expiry_date' => 'Expiry date', + 'cardholder_name' => 'Card holder name', + 'recurring_quote_number_taken' => 'Recurring Quote number :number already taken', + 'account_type' => 'Account type', + 'locality' => 'Locality', + 'checking' => 'Checking', + 'savings' => 'Savings', + 'unable_to_verify_payment_method' => 'Unable to verify payment method.', + 'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.', + 'my_documents' => 'My documents', + 'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.', + 'kbc_cbc' => 'KBC/CBC', + 'bancontact' => 'Bancontact', + 'sepa_mandat' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'ideal' => 'iDEAL', + 'bank_account_holder' => 'Bank Account Holder', + 'aio_checkout' => 'All-in-one checkout', + 'przelewy24' => 'Przelewy24', + 'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.', + 'giropay' => 'GiroPay', + 'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.', + 'eps' => 'EPS', + 'becs' => 'BECS Direct Debit', + 'becs_mandate' => 'By providing your bank account details, you agree to this Direct Debit Request and the Direct Debit Request service agreement, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.', + 'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.', + 'direct_debit' => 'Direct Debit', + 'clone_to_expense' => 'Clone to expense', + 'checkout' => 'Checkout', + 'acss' => 'Pre-authorized debit payments', + 'invalid_amount' => 'Invalid amount. Number/Decimal values only.', + 'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.', + 'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay', + 'no_available_methods' => 'We can\'t find any credit cards on your device. Read more about this.', + 'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.', + 'payment_type_instant_bank_pay' => 'Instant Bank Pay', + 'payment_type_iDEAL' => 'iDEAL', + 'payment_type_Przelewy24' => 'Przelewy24', + 'payment_type_Mollie Bank Transfer' => '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', + ); return $LANG;