Cutlery/invoiceninja
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This commit is contained in:
David Bomba 2022-11-07 18:24:20 +11:00
parent a6fde2dbcd
commit eb0ed877a0
41 changed files with 9942 additions and 4850 deletions
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1
app/Transformers/UserTransformer.php
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@ -62,6 +62,7 @@ class UserTransformer extends EntityTransformer
'google_2fa_secret' => (bool) $user->google_2fa_secret, 'google_2fa_secret' => (bool) $user->google_2fa_secret,
'has_password' => (bool) empty($user->password) ? false : true, 'has_password' => (bool) empty($user->password) ? false : true,
'oauth_user_token' => empty($user->oauth_user_token) ? '' : '***', 'oauth_user_token' => empty($user->oauth_user_token) ? '' : '***',
'verified_phone_number' => (bool) $user->verified_phone_number
]; ];
} }

0
bootstrap/app.php Normal file → Executable file
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0
bootstrap/cache/.gitignore vendored Normal file → Executable file
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284
lang/ar/texts.php
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@ -29,8 +29,8 @@ $LANG = array(
'due_date' => 'تاريخ الاستحقاق', 'due_date' => 'تاريخ الاستحقاق',
'invoice_number' => 'رقم الفاتورة', 'invoice_number' => 'رقم الفاتورة',
'invoice_number_short' => 'فاتورة #', 'invoice_number_short' => 'فاتورة #',
'po_number' => 'رقم التعميد', 'po_number' => 'رقم أمر الشراء',
'po_number_short' => 'تعميد #', 'po_number_short' => 'أمر الشراء #',
'frequency_id' => 'كم مرة', 'frequency_id' => 'كم مرة',
'discount' => 'خصم', 'discount' => 'خصم',
'taxes' => 'ضرائب', 'taxes' => 'ضرائب',
@ -53,7 +53,7 @@ $LANG = array(
'edit_client_details' => 'تعديل تفاصيل العميل', 'edit_client_details' => 'تعديل تفاصيل العميل',
'enable' => 'تفعيل', 'enable' => 'تفعيل',
'learn_more' => 'للمزيد من المعلومات', 'learn_more' => 'للمزيد من المعلومات',
'manage_rates' => 'دارة الأسعار', 'manage_rates' => 'إدارة الأسعار',
'note_to_client' => 'ملاحظة للعميل', 'note_to_client' => 'ملاحظة للعميل',
'invoice_terms' => 'شروط الفاتورة', 'invoice_terms' => 'شروط الفاتورة',
'save_as_default_terms' => 'حفظ كشروط افتراضية', 'save_as_default_terms' => 'حفظ كشروط افتراضية',
@ -68,15 +68,15 @@ $LANG = array(
'tax_rates' => 'معدلات الضريبة', 'tax_rates' => 'معدلات الضريبة',
'rate' => 'معدل', 'rate' => 'معدل',
'settings' => 'الإعدادات', 'settings' => 'الإعدادات',
'enable_invoice_tax' => 'Enable specifying an <b>invoice tax</b>', 'enable_invoice_tax' => 'Enable specifying an <b>ضريبة الفاتورة</b>',
'enable_line_item_tax' => 'Enable specifying <b>line item taxes</b>', 'enable_line_item_tax' => 'Enable specifying <b>line item taxes</b>',
'dashboard' => 'لوحة التحكم', 'dashboard' => 'لوحة التحكم',
'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.', 'dashboard_totals_in_all_currencies_help' => 'ملاحظة: أضف رابطًا: باسم "name:" لعرض الإجماليات باستخدام عملة أساسية واحدة.',
'clients' => 'العملاء', 'clients' => 'العملاء',
'invoices' => 'الفواتير', 'invoices' => 'الفواتير',
'payments' => 'الدفعات', 'payments' => 'الدفعات',
'credits' => 'الأرصدة', 'credits' => 'الأرصدة',
'history' => 'الذاكرة', 'history' => 'سجل',
'search' => 'البحث', 'search' => 'البحث',
'sign_up' => 'تسجيل', 'sign_up' => 'تسجيل',
'guest' => 'ضيف', 'guest' => 'ضيف',
@ -143,7 +143,7 @@ $LANG = array(
'payment_amount' => 'قيمة الدفعة', 'payment_amount' => 'قيمة الدفعة',
'payment_date' => 'تاريخ الدفعة', 'payment_date' => 'تاريخ الدفعة',
'credit_amount' => 'مبلغ الائتمان', 'credit_amount' => 'مبلغ الائتمان',
'credit_balance' => 'Credit Balance', 'credit_balance' => 'رصيد دائن',
'credit_date' => 'تاريخ الائتمان', 'credit_date' => 'تاريخ الائتمان',
'empty_table' => 'لا يوجد بيانات متوفرة في هذا الجدول', 'empty_table' => 'لا يوجد بيانات متوفرة في هذا الجدول',
'select' => 'اختيار', 'select' => 'اختيار',
@ -154,7 +154,7 @@ $LANG = array(
'last_logged_in' => 'آخر تسجيل دخول', 'last_logged_in' => 'آخر تسجيل دخول',
'details' => 'تفاصيل', 'details' => 'تفاصيل',
'standing' => 'Standing', 'standing' => 'Standing',
'credit' => 'ائتمان', 'credit' => 'دائن',
'activity' => 'نشاط', 'activity' => 'نشاط',
'date' => 'تاريخ', 'date' => 'تاريخ',
'message' => 'رسالة', 'message' => 'رسالة',
@ -168,7 +168,7 @@ $LANG = array(
'date_format_id' => 'تنسيق التاريخ', 'date_format_id' => 'تنسيق التاريخ',
'datetime_format_id' => 'تنسيق التاريخ/الوقت', 'datetime_format_id' => 'تنسيق التاريخ/الوقت',
'users' => 'المستخدمين', 'users' => 'المستخدمين',
'localization' => 'التعريب', 'localization' => 'تغيير اللغة',
'remove_logo' => 'حذف الشعار', 'remove_logo' => 'حذف الشعار',
'logo_help' => 'دعم الامتداد: JPEG, GIF, PNG', 'logo_help' => 'دعم الامتداد: JPEG, GIF, PNG',
'payment_gateway' => 'بوابة الدفع', 'payment_gateway' => 'بوابة الدفع',
@ -200,7 +200,7 @@ $LANG = array(
'removed_logo' => 'تمت إزالة الشعار بنجاح', 'removed_logo' => 'تمت إزالة الشعار بنجاح',
'sent_message' => 'تم إرسال الرسالة بنجاح', 'sent_message' => 'تم إرسال الرسالة بنجاح',
'invoice_error' => 'يرجى التأكد من تحديد العميل وتصحيح أي أخطاء', 'invoice_error' => 'يرجى التأكد من تحديد العميل وتصحيح أي أخطاء',
'limit_clients' => 'Sorry, this will exceed the limit of :count clients', 'limit_clients' => 'نعتذر, ستتجاوز الحد المسموح به من العملاء المقدر ب :count . الرجاء الترقيه الى النسخه المدفوعه.',
'payment_error' => 'كان هناك خطأ في معالجة الدفع الخاص بك. الرجاء معاودة المحاولة في وقت لاحق', 'payment_error' => 'كان هناك خطأ في معالجة الدفع الخاص بك. الرجاء معاودة المحاولة في وقت لاحق',
'registration_required' => 'يرجى التسجيل لإرسال فاتورة بالبريد الإلكتروني', 'registration_required' => 'يرجى التسجيل لإرسال فاتورة بالبريد الإلكتروني',
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
@ -309,36 +309,36 @@ $LANG = array(
'chart_builder' => 'منشئ الرسم البياني', 'chart_builder' => 'منشئ الرسم البياني',
'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.',
'go_pro' => 'Go Pro', 'go_pro' => 'Go Pro',
'quote' => 'Quote', 'quote' => 'عرض أسعار',
'quotes' => 'Quotes', 'quotes' => 'عروض أسعار',
'quote_number' => 'Quote Number', 'quote_number' => 'رقم عرض السعر',
'quote_number_short' => 'Quote #', 'quote_number_short' => 'عرض السعر #',
'quote_date' => 'Quote Date', 'quote_date' => 'تاريخ عرض السعر',
'quote_total' => 'Quote Total', 'quote_total' => 'إجمالي عرض السعر',
'your_quote' => 'Your Quote', 'your_quote' => 'عرض السعر الخاص بك',
'total' => 'المجموع', 'total' => 'المجموع',
'clone' => 'استنساخ', 'clone' => 'استنساخ',
'new_quote' => 'New Quote', 'new_quote' => 'عرض سعر جديد',
'create_quote' => 'Create Quote', 'create_quote' => 'إنشاء عرض سعر',
'edit_quote' => 'Edit Quote', 'edit_quote' => 'تعديل عرض سعر',
'archive_quote' => 'Archive Quote', 'archive_quote' => 'أرشفة عرض السعر',
'delete_quote' => 'Delete Quote', 'delete_quote' => 'مسح عرض السعر',
'save_quote' => 'Save Quote', 'save_quote' => 'حفظ عرض السعر',
'email_quote' => 'Email Quote', 'email_quote' => 'إرسال عرض السعر',
'clone_quote' => 'Clone To Quote', 'clone_quote' => 'نسخ إلى عرض سعر',
'convert_to_invoice' => 'تحويل إلى فاتورة', 'convert_to_invoice' => 'تحويل إلى فاتورة',
'view_invoice' => 'عرض الفاتورة', 'view_invoice' => 'عرض الفاتورة',
'view_client' => 'عرض العميل', 'view_client' => 'عرض العميل',
'view_quote' => 'View Quote', 'view_quote' => 'مشاهدة عرض السعر',
'updated_quote' => 'Successfully updated quote', 'updated_quote' => 'تم تعديل عرض السعر بنجاح',
'created_quote' => 'Successfully created quote', 'created_quote' => 'تم إنشاء عرض السعر بنجاح',
'cloned_quote' => 'Successfully cloned quote', 'cloned_quote' => 'تم استنساخ عرض السعر بنجاح',
'emailed_quote' => 'Successfully emailed quote', 'emailed_quote' => 'تم إرسال عرض السعر بنجاح',
'archived_quote' => 'Successfully archived quote', 'archived_quote' => 'تم أرشفة عرض السعر بنجاح',
'archived_quotes' => 'Successfully archived :count quotes', 'archived_quotes' => 'تم أرشفة عرض السعر بنجاح :count quotes',
'deleted_quote' => 'Successfully deleted quote', 'deleted_quote' => 'تم حذف عرض السعر بنجاح',
'deleted_quotes' => 'Successfully deleted :count quotes', 'deleted_quotes' => 'Successfully deleted :count quotes',
'converted_to_invoice' => 'Successfully converted quote to invoice', 'converted_to_invoice' => 'تم تحويل عرض السعر إلى فاتورة بنجاح',
'quote_subject' => 'New quote :number from :account', 'quote_subject' => 'New quote :number from :account',
'quote_message' => 'To view your quote for :amount, click the link below.', 'quote_message' => 'To view your quote for :amount, click the link below.',
'quote_link_message' => 'To view your client quote click the link below:', 'quote_link_message' => 'To view your client quote click the link below:',
@ -361,16 +361,16 @@ $LANG = array(
'register_to_add_user' => 'الرجاء التسجيل لإضافة مستخدم', 'register_to_add_user' => 'الرجاء التسجيل لإضافة مستخدم',
'user_state' => 'الحالة', 'user_state' => 'الحالة',
'edit_user' => 'تعديل بيانات المستخدم', 'edit_user' => 'تعديل بيانات المستخدم',
'delete_user' => 'Delete User', 'delete_user' => 'حذف مستخدم',
'active' => 'Active', 'active' => 'نشط',
'pending' => 'Pending', 'pending' => 'قيد الانتظار',
'deleted_user' => 'Successfully deleted user', 'deleted_user' => 'تم حذف المستخدم بنجاح',
'confirm_email_invoice' => 'Are you sure you want to email this invoice?', 'confirm_email_invoice' => 'هل أنت متأكد من رغبتك بإرسال هذه الفاتورة؟',
'confirm_email_quote' => 'Are you sure you want to email this quote?', 'confirm_email_quote' => 'هل أنت متأكد من رغبتك بإرسال هذا العرض السعري؟',
'confirm_recurring_email_invoice' => 'Are you sure you want this invoice emailed?', 'confirm_recurring_email_invoice' => 'هل أنت متأكد من رغبتك بأن يتم إرسال هذه الفاتورة؟',
'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?', 'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
'cancel_account' => 'Delete Account', 'cancel_account' => 'حذف حساب',
'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.', 'cancel_account_message' => 'تحذير: هذه العملية ستقوم بحذف حسابك بشكل دائم ولا يمكنك التراجع بعدها',
'go_back' => 'Go Back', 'go_back' => 'Go Back',
'data_visualizations' => 'Data Visualizations', 'data_visualizations' => 'Data Visualizations',
'sample_data' => 'Sample data shown', 'sample_data' => 'Sample data shown',
@ -521,7 +521,7 @@ $LANG = array(
'duplicate_post' => 'Warning: the previous page was submitted twice. The second submission had been ignored.', 'duplicate_post' => 'Warning: the previous page was submitted twice. The second submission had been ignored.',
'view_documentation' => 'View Documentation', 'view_documentation' => 'View Documentation',
'app_title' => 'نظام فوترة اون لاين مفتوح المصدر مجاني', 'app_title' => 'نظام فوترة اون لاين مفتوح المصدر مجاني',
'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.', 'app_description' => 'Invoice Ninja هو حل مجاني مفتوح المصدر لعمل الفواتير . باستخدام Invoice Ninja ، يمكنك بسهولة إنشاء وإرسال فواتير جميلة من أي جهاز يمكنه الوصول إلى الويب. يمكن لعملائك طباعة فواتيرك وتنزيلها كملفات pdf وحتى الدفع لك عبر الإنترنت من داخل النظام.',
'rows' => 'rows', 'rows' => 'rows',
'www' => 'www', 'www' => 'www',
'logo' => 'Logo', 'logo' => 'Logo',
@ -794,13 +794,13 @@ $LANG = array(
'activity_45' => ':user deleted task :task', 'activity_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task', 'activity_46' => ':user restored task :task',
'activity_47' => ':user updated expense :expense', 'activity_47' => ':user updated expense :expense',
'activity_48' => ':user created user :user', 'activity_48' => ':user أنشىء :user',
'activity_49' => ':user updated user :user', 'activity_49' => ':user updated user :user',
'activity_50' => ':user archived user :user', 'activity_50' => ':user archived user :user',
'activity_51' => ':user deleted user :user', 'activity_51' => ':user deleted user :user',
'activity_52' => ':user restored user :user', 'activity_52' => ':user restored user :user',
'activity_53' => ':user marked sent :invoice', 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user reopened ticket :ticket', 'activity_54' => ':user paid invoice :invoice',
'activity_55' => ':contact replied ticket :ticket', 'activity_55' => ':contact replied ticket :ticket',
'activity_56' => ':user viewed ticket :ticket', 'activity_56' => ':user viewed ticket :ticket',
@ -888,7 +888,7 @@ $LANG = array(
'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.', 'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.',
'token_expired' => 'Validation token was expired. Please try again.', 'token_expired' => 'Validation token was expired. Please try again.',
'invoice_link' => 'Invoice Link', 'invoice_link' => 'Invoice Link',
'button_confirmation_message' => 'Confirm your email.', 'button_confirmation_message' => 'تأكيد بريدك الالكتروني',
'confirm' => 'Confirm', 'confirm' => 'Confirm',
'email_preferences' => 'Email Preferences', 'email_preferences' => 'Email Preferences',
'created_invoices' => 'Successfully created :count invoice(s)', 'created_invoices' => 'Successfully created :count invoice(s)',
@ -1004,7 +1004,7 @@ $LANG = array(
'status_approved' => 'Approved', 'status_approved' => 'Approved',
'quote_settings' => 'Quote Settings', 'quote_settings' => 'Quote Settings',
'auto_convert_quote' => 'Auto Convert', 'auto_convert_quote' => 'Auto Convert',
'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
'validate' => 'Validate', 'validate' => 'Validate',
'info' => 'Info', 'info' => 'Info',
'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)', 'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
@ -2248,7 +2248,7 @@ $LANG = array(
'navigation_variables' => 'Navigation Variables', 'navigation_variables' => 'Navigation Variables',
'custom_variables' => 'Custom Variables', 'custom_variables' => 'Custom Variables',
'invalid_file' => 'Invalid file type', 'invalid_file' => 'Invalid file type',
'add_documents_to_invoice' => 'Add documents to invoice', 'add_documents_to_invoice' => 'أضف مستندات إلى الفاتوره',
'mark_expense_paid' => 'Mark paid', 'mark_expense_paid' => 'Mark paid',
'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.', 'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
'plan_price' => 'Plan Price', 'plan_price' => 'Plan Price',
@ -2827,11 +2827,11 @@ $LANG = array(
'invalid_url' => 'Invalid URL', 'invalid_url' => 'Invalid URL',
'workflow_settings' => 'Workflow Settings', 'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email', 'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.', 'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
'auto_archive_invoice' => 'Auto Archive', 'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', 'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
'require_approve_quote' => 'Require approve quote', 'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.', 'require_approve_quote_help' => 'Require clients to approve quotes.',
'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote' => 'Allow approve expired quote',
@ -3419,7 +3419,7 @@ $LANG = array(
'credit_number_counter' => 'Credit Number Counter', 'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date', 'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding', 'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', 'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1', 'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1', 'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2', 'default_tax_name_2' => 'Default Tax Name 2',
@ -3693,7 +3693,7 @@ $LANG = array(
'force_update_help' => 'You are running the latest version but there may be pending fixes available.', 'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
'mark_paid_help' => 'Track the expense has been paid', 'mark_paid_help' => 'Track the expense has been paid',
'mark_invoiceable_help' => 'تفعيل النفقات لتتم فوترتها', 'mark_invoiceable_help' => 'تفعيل النفقات لتتم فوترتها',
'add_documents_to_invoice_help' => 'Make the documents visible', 'add_documents_to_invoice_help' => 'Make the documents visible to client',
'convert_currency_help' => 'Set an exchange rate', 'convert_currency_help' => 'Set an exchange rate',
'expense_settings' => 'Expense Settings', 'expense_settings' => 'Expense Settings',
'clone_to_recurring' => 'Clone to Recurring', 'clone_to_recurring' => 'Clone to Recurring',
@ -4207,7 +4207,7 @@ $LANG = array(
'client_id_number' => 'Client ID Number', 'client_id_number' => 'Client ID Number',
'count_minutes' => ':count Minutes', 'count_minutes' => ':count Minutes',
'password_timeout' => 'Password Timeout', 'password_timeout' => 'Password Timeout',
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', 'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
'activity_80' => ':user created subscription :subscription', 'activity_80' => ':user created subscription :subscription',
'activity_81' => ':user updated subscription :subscription', 'activity_81' => ':user updated subscription :subscription',
@ -4236,8 +4236,7 @@ $LANG = array(
'migration_already_completed_desc' => ' يبدو أنك قد عملت التحديث بالفعل: اسم الشركة إلى الإصدار الخامس من انفويس ننجا. في حالة رغبتك في البدء من جديد ، يمكنك فرض التحديث لمسح البيانات الموجودة. 'migration_already_completed_desc' => ' يبدو أنك قد عملت التحديث بالفعل: اسم الشركة إلى الإصدار الخامس من انفويس ننجا. في حالة رغبتك في البدء من جديد ، يمكنك فرض التحديث لمسح البيانات الموجودة.
', ',
'payment_method_cannot_be_authorized_first' => 'يمكن حفظ طريقة الدفع هذه للاستخدام في المستقبل ، بمجرد إتمام معاملتك الأولى. لا تنس التحقق من "تفاصيل بطاقة ائتمان المتجر" أثناء عملية الدفع. '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 details" during payment process.',
 ',
'new_account' => 'حساب جديد 'new_account' => 'حساب جديد
 ',  ',
'activity_100' => ': تم انشاء المستخدم فاتورة متكررة:recurring_invoice 'activity_100' => ': تم انشاء المستخدم فاتورة متكررة:recurring_invoice
@ -4246,10 +4245,10 @@ $LANG = array(
'activity_102' => ':user archived recurring invoice :recurring_invoice', 'activity_102' => ':user archived recurring invoice :recurring_invoice',
'activity_103' => ':user deleted recurring invoice :recurring_invoice', 'activity_103' => ':user deleted recurring invoice :recurring_invoice',
'activity_104' => ':user restored recurring invoice :recurring_invoice', 'activity_104' => ':user restored recurring invoice :recurring_invoice',
'new_login_detected' => 'New login detected for your account.', 'new_login_detected' => 'التعرف على تسجيل دخول أُستخدم فيه حسابك',
'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:<br><br><b>IP:</b> :ip<br><b>Time:</b> :time<br><b>Email:</b> :email', 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:<br><br><b>IP:</b> :ip<br><b>Time:</b> :time<br><b>Email:</b> :email',
'download_backup_subject' => 'Your company backup is ready for download', 'download_backup_subject' => 'Your company backup is ready for download',
'contact_details' => 'Contact Details', 'contact_details' => 'تفاصيل الاتصال',
'download_backup_subject' => 'Your company backup is ready for download', 'download_backup_subject' => 'Your company backup is ready for download',
'account_passwordless_login' => 'Account passwordless login', 'account_passwordless_login' => 'Account passwordless login',
'user_duplicate_error' => 'Cannot add the same user to the same company', 'user_duplicate_error' => 'Cannot add the same user to the same company',
@ -4258,12 +4257,12 @@ $LANG = array(
'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.', 'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
'login_link_requested_label' => 'Login link requested', 'login_link_requested_label' => 'Login link requested',
'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.', 'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
'invoices_backup_subject' => 'Your invoices are ready for download', 'invoices_backup_subject' => 'الفاتوره جاهزه للحفظ',
'migration_failed_label' => 'Migration failed', 'migration_failed_label' => 'فشل الدمج',
'migration_failed' => 'Looks like something went wrong with the migration for the following company:', 'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!', 'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!',
'quote_was_approved_label' => 'Quote was approved', 'quote_was_approved_label' => 'عرض السعر أُعتمد',
'quote_was_approved' => 'We would like to inform you that quote was approved.', 'quote_was_approved' => 'يسرنا إعلامك أن عرض السعر أُعتمد',
'company_import_failure_subject' => 'Error importing :company', 'company_import_failure_subject' => 'Error importing :company',
'company_import_failure_body' => 'There was an error importing the company data, the error message was:', 'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
'recurring_invoice_due_date' => 'تاريخ الاستحقاق', 'recurring_invoice_due_date' => 'تاريخ الاستحقاق',
@ -4290,10 +4289,10 @@ $LANG = array(
'email_quota_exceeded_subject' => 'Account email quota exceeded.', 'email_quota_exceeded_subject' => 'Account email quota exceeded.',
'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.', 'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.',
'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.', 'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.',
'lang_Arabic' => 'Arabic', 'lang_Arabic' => 'العربيه',
'lang_Persian' => 'Persian', 'lang_Persian' => 'الفارسيه',
'lang_Latvian' => 'Latvian', 'lang_Latvian' => 'اللاتيفيه',
'expiry_date' => 'Expiry date', 'expiry_date' => 'تاريخ الانتهاء',
'cardholder_name' => 'Card holder name', 'cardholder_name' => 'Card holder name',
'recurring_quote_number_taken' => 'Recurring Quote number :number already taken', 'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
'account_type' => 'Account type', 'account_type' => 'Account type',
@ -4360,7 +4359,7 @@ $LANG = array(
'disconnected_gateway' => 'Successfully disconnected gateway', 'disconnected_gateway' => 'Successfully disconnected gateway',
'disconnect' => 'Disconnect', 'disconnect' => 'Disconnect',
'add_to_invoices' => 'Add to Invoices', 'add_to_invoices' => 'Add to Invoices',
'bulk_download' => 'Download', 'bulk_download' => 'تحميل',
'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts', 'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
'persist_ui' => 'Persist UI', 'persist_ui' => 'Persist UI',
'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance', 'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
@ -4593,13 +4592,13 @@ $LANG = array(
'tax_amount3' => 'Tax Amount 3', 'tax_amount3' => 'Tax Amount 3',
'update_project' => 'Update Project', 'update_project' => 'Update Project',
'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice', 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled', 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
'no_invoices_found' => 'No invoices found', 'no_invoices_found' => 'No invoices found',
'created_record' => 'Successfully created record', 'created_record' => 'Successfully created record',
'auto_archive_paid_invoices' => 'Auto Archive Paid', 'auto_archive_paid_invoices' => 'Auto Archive Paid',
'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled', 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.', 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
'alternate_pdf_viewer' => 'Alternate PDF Viewer', 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]', 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
'currency_cayman_island_dollar' => 'Cayman Island Dollar', 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@ -4654,6 +4653,151 @@ $LANG = array(
'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor', 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.', 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
'amount_received' => 'Amount received', 'amount_received' => 'Amount received',
'purchase_order_already_expensed' => 'Already converted to an expense.',
'convert_to_expense' => 'Convert to Expense',
'add_to_inventory' => 'Add to Inventory',
'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
'client_document_upload' => 'Client Document Upload',
'vendor_document_upload' => 'Vendor Document Upload',
'vendor_document_upload_help' => 'Enable vendors to upload documents',
'are_you_enjoying_the_app' => 'Are you enjoying the app?',
'yes_its_great' => 'Yes, it"s great!',
'not_so_much' => 'Not so much',
'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
'sure_happy_to' => 'Sure, happy to',
'no_not_now' => 'No, not now',
'add' => 'Add',
'last_sent_template' => 'Last Sent Template',
'enable_flexible_search' => 'Enable Flexible Search',
'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
'vendor_details' => 'Vendor Details',
'purchase_order_details' => 'Purchase Order Details',
'qr_iban' => 'QR IBAN',
'besr_id' => 'BESR ID',
'clone_to_purchase_order' => 'Clone to PO',
'vendor_email_not_set' => 'Vendor does not have an email address set',
'bulk_send_email' => 'Send Email',
'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
'accepted_purchase_order' => 'Successfully accepted purchase order',
'accepted_purchase_orders' => 'Successfully accepted purchase orders',
'cancelled_purchase_order' => 'Successfully cancelled purchase order',
'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
'please_select_a_vendor' => 'Please select a vendor',
'purchase_order_total' => 'Purchase Order Total',
'email_purchase_order' => 'Email Purchase Order',
'bulk_email_purchase_order' => 'Email Purchase Order',
'disconnected_email' => 'Successfully disconnected email',
'connect_email' => 'Connect Email',
'disconnect_email' => 'Disconnect Email',
'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
'email_provider' => 'Email Provider',
'connect_microsoft' => 'Connect Microsoft',
'disconnect_microsoft' => 'Disconnect Microsoft',
'connected_microsoft' => 'Successfully connected Microsoft',
'disconnected_microsoft' => 'Successfully disconnected Microsoft',
'microsoft_sign_in' => 'Login with Microsoft',
'microsoft_sign_up' => 'قم بالتسجيل مع Microsoft',
'emailed_purchase_order' => 'سيتم إرسال طلب الشراء في قائمة الانتظار بنجاح',
'emailed_purchase_orders' => 'سيتم إرسال طلبات الشراء في قائمة الانتظار بنجاح',
'enable_react_app' => 'غيّر إلى تطبيق الويب React',
'purchase_order_design' => 'تصميم طلب الشراء',
'purchase_order_terms' => 'شروط طلب الشراء',
'purchase_order_footer' => 'تذييل طلب الشراء',
'require_purchase_order_signature' => 'توقيع طلب الشراء',
'require_purchase_order_signature_help' => 'مطالبة البائع بتقديم توقيعه.',
'new_purchase_order' => 'طلب شراء جديد',
'edit_purchase_order' => 'تحرير طلب الشراء',
'created_purchase_order' => 'تم إنشاء طلب الشراء بنجاح',
'updated_purchase_order' => 'تم تحديث طلب الشراء بنجاح',
'archived_purchase_order' => 'تمت أرشفة طلب الشراء بنجاح',
'deleted_purchase_order' => 'تم حذف طلب الشراء بنجاح',
'removed_purchase_order' => 'تمت إزالة طلب الشراء بنجاح',
'restored_purchase_order' => 'تمت استعادة طلب الشراء بنجاح',
'search_purchase_order' => 'بحث طلب الشراء',
'search_purchase_orders' => 'بحث طلبات الشراء',
'login_url' => 'رابط تسجيل الدخول',
'enable_applying_payments' => 'تمكين تطبيق المدفوعات',
'enable_applying_payments_help' => 'دعم إنشاء وتطبيق المدفوعات بشكل منفصل',
'stock_quantity' => 'كمية المخزون',
'notification_threshold' => 'Notification Threshold',
'track_inventory' => 'حساب المخزون',
'track_inventory_help' => 'اعرض حقل مخزون المنتج وقم بالتحديث عند إرسال الفواتير',
'stock_notifications' => 'إخطارات المخزون',
'stock_notifications_help' => 'أرسل بريدًا إلكترونيًا عندما يصل المخزون إلى الحد الأدنى',
'vat' => 'VAT',
'view_map' => 'عرض الخريطة',
'set_default_design' => 'تعيين التصميم الافتراضي',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'purchase_order_issued_to' => 'تم إصدار طلب الشراء إلى',
'archive_task_status' => 'أرشفة حالة المهمة',
'delete_task_status' => 'حذف حالة المهمة',
'restore_task_status' => 'استعادة حالة المهمة',
'lang_Hebrew' => 'اللغة العبرية',
'price_change_accepted' => 'تم قبول تغيير السعر',
'price_change_failed' => 'فشل تغيير السعر مع الرمز',
'restore_purchases' => 'استعادة المشتريات',
'activate' => 'تفعيل',
'connect_apple' => 'قم بتوصيل Apple',
'disconnect_apple' => 'افصل Apple',
'disconnected_apple' => 'تم قطع اتصال Apple بنجاح',
'send_now' => 'ارسل الان',
'received' => 'مستلم',
'converted_to_expense' => 'تم تحويلها بنجاح إلى مصروف',
'converted_to_expenses' => 'تم تحويلها بنجاح إلى نفقات',
'entity_removed' => 'تمت إزالة هذا المستند ، يرجى الاتصال بالبائع للحصول على مزيد من المعلومات',
'entity_removed_title' => 'لم يعد المستند متاحًا',
'field' => 'مجال',
'period' => 'فترة',
'fields_per_row' => 'الحقول في كل صف',
'total_active_invoices' => 'الفواتير النشطة',
'total_outstanding_invoices' => 'الفواتير المستحقة',
'total_completed_payments' => 'المدفوعات المكتملة',
'total_refunded_payments' => 'المدفوعات المعادة',
'total_active_quotes' => 'عروض نشطة',
'total_approved_quotes' => 'العروض المعتمدة',
'total_unapproved_quotes' => 'عروض غير معتمدة',
'total_logged_tasks' => 'المهام المسجلة',
'total_invoiced_tasks' => 'المهام المفوترة',
'total_paid_tasks' => 'المهام المدفوعة',
'total_logged_expenses' => 'المصاريف المسجلة',
'total_pending_expenses' => 'المصاريف المعلقة',
'total_invoiced_expenses' => 'المصاريف المفوترة',
'total_invoice_paid_expenses' => 'مصاريف الفاتورة المدفوعة',
'vendor_portal' => 'بوابة البائعين',
'send_code' => 'أرسل الرمز',
'save_to_upload_documents' => 'احفظ السجل لتحميل المستندات',
'expense_tax_rates' => 'معدلات ضريبة المصاريف',
'invoice_item_tax_rates' => 'معدلات ضريبة عنصر الفاتورة',
'verified_phone_number' => 'تم التحقق من رقم الهاتف بنجاح',
'code_was_sent' => 'تم إرسال رمز عبر الرسائل القصيرة',
'resend' => 'إعادة إرسال',
'verify' => 'تحقق ',
'enter_phone_number' => 'يرجى تقديم رقم هاتف',
'invalid_phone_number' => 'رقم الهاتف غير صحيح',
'verify_phone_number' => 'تحقق من رقم الهاتف',
'verify_phone_number_help' => 'يرجى التحقق من رقم هاتفك لإرسال رسائل البريد الإلكتروني',
'merged_clients' => 'تم دمج العملاء بنجاح',
'merge_into' => 'دمج الي',
'php81_required' => 'Note: v5.5 requires PHP 8.1',
'bulk_email_purchase_orders' => 'طلبات الشراء بالبريد الإلكتروني',
'bulk_email_invoices' => 'فواتير البريد الإلكتروني',
'bulk_email_quotes' => 'عروض البريد الإلكتروني',
'bulk_email_credits' => 'ائتمانات البريد الإلكتروني',
'archive_purchase_order' => 'أرشفة طلب الشراء',
'restore_purchase_order' => 'استعادة أمر الشراء',
'delete_purchase_order' => 'حذف أمر الشراء',
'connect' => 'الاتصال',
'mark_paid_payment_email' => 'وضع علامة على البريد الإلكتروني للدفع المدفوع',
'convert_to_project' => 'تحويل إلى مشروع',
'client_email' => 'البريد الإلكتروني للعميل',
'invoice_task_project' => 'مشروع مهمة الفاتورة',
'invoice_task_project_help' => 'أضف المشروع إلى بنود سطر الفاتورة',
'bulk_action' => 'أمر جماعي',
'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
'transaction' => 'Transaction',
); );
return $LANG; return $LANG;

229
lang/bg/texts.php
View File

@ -201,7 +201,7 @@ $LANG = array(
'removed_logo' => 'Логото е премахнато успешно', 'removed_logo' => 'Логото е премахнато успешно',
'sent_message' => 'Съобщението е изпратено успешно', 'sent_message' => 'Съобщението е изпратено успешно',
'invoice_error' => 'Моля изберете клиент и коригирайте грешките', 'invoice_error' => 'Моля изберете клиент и коригирайте грешките',
'limit_clients' => 'Това действие ще надвиши лимита ви от :count клиента.', 'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
'payment_error' => 'Имаше проблем при обработването на плащането Ви. Моля опитайте пак по късно.', 'payment_error' => 'Имаше проблем при обработването на плащането Ви. Моля опитайте пак по късно.',
'registration_required' => 'Моля регистрирайте се за да изпратите фактура. ', 'registration_required' => 'Моля регистрирайте се за да изпратите фактура. ',
'confirmation_required' => 'Моля потвърдете мейл адреса си, :link за да изпратите наново писмото за потвърждение ', 'confirmation_required' => 'Моля потвърдете мейл адреса си, :link за да изпратите наново писмото за потвърждение ',
@ -244,7 +244,7 @@ $LANG = array(
'invoice_subject' => 'Нова фактура :number от :account', 'invoice_subject' => 'Нова фактура :number от :account',
'invoice_message' => 'За да видите фактурата си за :amount, отворете линка по-долу.', 'invoice_message' => 'За да видите фактурата си за :amount, отворете линка по-долу.',
'payment_subject' => 'Получено плащане', 'payment_subject' => 'Получено плащане',
'payment_message' => 'Благодаря за плащането на стойност :amount', 'payment_message' => 'Благодарим Ви за плащането на стойност :amount',
'email_salutation' => 'Здравейте :name,', 'email_salutation' => 'Здравейте :name,',
'email_signature' => 'Поздрави,', 'email_signature' => 'Поздрави,',
'email_from' => 'Екипът на Invoice Ninja', 'email_from' => 'Екипът на Invoice Ninja',
@ -795,13 +795,13 @@ $LANG = array(
'activity_45' => ':user изтри задача :task', 'activity_45' => ':user изтри задача :task',
'activity_46' => ':user възстанови задача :task', 'activity_46' => ':user възстанови задача :task',
'activity_47' => ':user актуализира покупка :expense', 'activity_47' => ':user актуализира покупка :expense',
'activity_48' => ':user created user :user', 'activity_48' => ':user създаде потребител :user',
'activity_49' => ':user updated user :user', 'activity_49' => ':user актуализира потребител :user',
'activity_50' => ':user archived user :user', 'activity_50' => ':user архивира потребител :user',
'activity_51' => ':user deleted user :user', 'activity_51' => ':user изтри потребител :user',
'activity_52' => ':user restored user :user', 'activity_52' => ':user възстанови потребител :user',
'activity_53' => ':user marked sent :invoice', 'activity_53' => ':user маркира като изпратена фактура :invoice',
'activity_54' => ':user отново отвори :ticket', 'activity_54' => ':user paid invoice :invoice',
'activity_55' => ':contact отговори на тикет :ticket', 'activity_55' => ':contact отговори на тикет :ticket',
'activity_56' => ':user прегледа тикет :ticket', 'activity_56' => ':user прегледа тикет :ticket',
@ -1005,7 +1005,7 @@ $LANG = array(
'status_approved' => 'Одобрена', 'status_approved' => 'Одобрена',
'quote_settings' => 'Настройки за оферти', 'quote_settings' => 'Настройки за оферти',
'auto_convert_quote' => 'Автоматично конвертиране', 'auto_convert_quote' => 'Автоматично конвертиране',
'auto_convert_quote_help' => 'Автоматично конвертиране на оферта във фактура при одобрение от клиента.', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
'validate' => 'Валидиране', 'validate' => 'Валидиране',
'info' => 'Инфо', 'info' => 'Инфо',
'imported_expenses' => 'Успешно създадени :count_vendors доставчик/ци и :count_expenses разход/и', 'imported_expenses' => 'Успешно създадени :count_vendors доставчик/ци и :count_expenses разход/и',
@ -1869,7 +1869,7 @@ $LANG = array(
'add_product_to_invoice' => 'Добавяне на 1 :product', 'add_product_to_invoice' => 'Добавяне на 1 :product',
'not_authorized' => 'Нямате оторизация', 'not_authorized' => 'Нямате оторизация',
'bot_get_email' => 'Здравейтеi! (wave)<br/>Благодарим, че тествахте Invoice Ninja Bot.<br/>Трябва да създадете безплатен акаунт, за да използвате този bot.<br/>За начало ми изпратете имейл адреса на своя акаунт.', 'bot_get_email' => 'Здравейтеi! (wave)<br/>Благодарим, че тествахте Invoice Ninja Bot.<br/>Трябва да създадете безплатен акаунт, за да използвате този bot.<br/>За начало ми изпратете имейл адреса на своя акаунт.',
'bot_get_code' => 'Благодаря! Изпратихе Ви имейл с Вашия код за сигурност.', 'bot_get_code' => 'Благодарим! Изпратихме Ви имейл с Вашия код за сигурност.',
'bot_welcome' => 'Готово! Профилът Ви е потвърден.', 'bot_welcome' => 'Готово! Профилът Ви е потвърден.',
'email_not_found' => 'Не успях да открия профил на :email', 'email_not_found' => 'Не успях да открия профил на :email',
'invalid_code' => 'Кодът е некоректен', 'invalid_code' => 'Кодът е некоректен',
@ -2248,7 +2248,7 @@ $LANG = array(
'navigation_variables' => 'Променливи Навигация', 'navigation_variables' => 'Променливи Навигация',
'custom_variables' => 'Персонализирани променливи ', 'custom_variables' => 'Персонализирани променливи ',
'invalid_file' => 'Невалиден тип файл', 'invalid_file' => 'Невалиден тип файл',
'add_documents_to_invoice' => 'Добавяне на документ към фактура', 'add_documents_to_invoice' => 'Добави документи към фактурата',
'mark_expense_paid' => 'Маркирай като платено', 'mark_expense_paid' => 'Маркирай като платено',
'white_label_license_error' => 'Грешка при валидиране на лиценза. Проверете storage/logs/laravel-error.log за повече подробности.', 'white_label_license_error' => 'Грешка при валидиране на лиценза. Проверете storage/logs/laravel-error.log за повече подробности.',
'plan_price' => 'Цена на плана', 'plan_price' => 'Цена на плана',
@ -2658,7 +2658,7 @@ $LANG = array(
'reminders' => 'Напомняния', 'reminders' => 'Напомняния',
'send_client_reminders' => 'Изпращане на напомняния по имейл', 'send_client_reminders' => 'Изпращане на напомняния по имейл',
'can_view_tasks' => 'Задачите са достъпни в портала', 'can_view_tasks' => 'Задачите са достъпни в портала',
'is_not_sent_reminders' => 'Напомняния не са изпращани', 'is_not_sent_reminders' => 'Не са изпращани напомняния',
'promotion_footer' => 'Вашата промоция скоро ще изтече, :link за ъпгрейд.', 'promotion_footer' => 'Вашата промоция скоро ще изтече, :link за ъпгрейд.',
'unable_to_delete_primary' => 'Забележка: За да изтриете тази фирма първо трябва да изтриете всички свързани фирми.', 'unable_to_delete_primary' => 'Забележка: За да изтриете тази фирма първо трябва да изтриете всички свързани фирми.',
'please_register' => 'Моля, регистрирайте профила си', 'please_register' => 'Моля, регистрирайте профила си',
@ -2823,11 +2823,11 @@ $LANG = array(
'invalid_url' => 'Невалиден URL', 'invalid_url' => 'Невалиден URL',
'workflow_settings' => 'Настройки на работния процес', 'workflow_settings' => 'Настройки на работния процес',
'auto_email_invoice' => 'Auto Email', 'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Автоматично изпращане на периодични фактури при създаването им', 'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
'auto_archive_invoice' => 'Auto Archive', 'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'Автоматично архивиране на фактури при плащането им', 'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Автоматично архивиране на оферти при конвертирането им', 'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
'require_approve_quote' => 'Изискване на одобрение на офертата', 'require_approve_quote' => 'Изискване на одобрение на офертата',
'require_approve_quote_help' => 'Клиентите трябва да одобрят офертите.', 'require_approve_quote_help' => 'Клиентите трябва да одобрят офертите.',
'allow_approve_expired_quote' => 'Разрешено одобрение на изтекли оферти', 'allow_approve_expired_quote' => 'Разрешено одобрение на изтекли оферти',
@ -2945,7 +2945,7 @@ $LANG = array(
'email_reminders' => 'Изпращане на напомняния по имейл', 'email_reminders' => 'Изпращане на напомняния по имейл',
'reminder1' => 'Първо напомняне', 'reminder1' => 'Първо напомняне',
'reminder2' => 'Второ напомняне', 'reminder2' => 'Второ напомняне',
'reminder3' => 'ТЪрето напомняне', 'reminder3' => 'Трето напомняне',
'send' => 'Изпращане', 'send' => 'Изпращане',
'auto_billing' => 'Auto billing', 'auto_billing' => 'Auto billing',
'button' => 'Бутон', 'button' => 'Бутон',
@ -3415,7 +3415,7 @@ $LANG = array(
'credit_number_counter' => 'Брояч на номер на кредит', 'credit_number_counter' => 'Брояч на номер на кредит',
'reset_counter_date' => 'Нулиране на датата на брояча', 'reset_counter_date' => 'Нулиране на датата на брояча',
'counter_padding' => 'подравняване на брояч', 'counter_padding' => 'подравняване на брояч',
'shared_invoice_quote_counter' => 'Споделен брояч на котировките на фактури ', 'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
'default_tax_name_1' => 'Данъчно име по подразбиране 1 ', 'default_tax_name_1' => 'Данъчно име по подразбиране 1 ',
'default_tax_rate_1' => 'Данъчна ставка по подразбиране 1', 'default_tax_rate_1' => 'Данъчна ставка по подразбиране 1',
'default_tax_name_2' => 'Данъчно име по подразбиране 2', 'default_tax_name_2' => 'Данъчно име по подразбиране 2',
@ -3589,10 +3589,10 @@ $LANG = array(
'optin' => 'Запишете се', 'optin' => 'Запишете се',
'optout' => 'Отпишете се', 'optout' => 'Отпишете се',
'auto_convert' => 'Автомативно конвертиране', 'auto_convert' => 'Автомативно конвертиране',
'reminder1_sent' => 'Напомняне №1 изпратено', 'reminder1_sent' => 'Първо напомняне изпратено',
'reminder2_sent' => 'Напомняне №2 изпратено', 'reminder2_sent' => 'Второ напомняне изпратено',
'reminder3_sent' => 'Напомняне №3 изпратено', 'reminder3_sent' => 'Трето напомняне изпратено',
'reminder_last_sent' => 'Последно напомняне изпратено', 'reminder_last_sent' => 'Последно изпратено напомняне',
'pdf_page_info' => 'Страница :current от :total', 'pdf_page_info' => 'Страница :current от :total',
'emailed_credits' => 'Успешно изпратен имейл за кредити', 'emailed_credits' => 'Успешно изпратен имейл за кредити',
'view_in_stripe' => 'Виж в Страйп', 'view_in_stripe' => 'Виж в Страйп',
@ -3689,7 +3689,7 @@ $LANG = array(
'force_update_help' => 'Използвате най-новата версия, но е възможно да има налични поправки.', 'force_update_help' => 'Използвате най-новата версия, но е възможно да има налични поправки.',
'mark_paid_help' => 'Проследете, че разходът е бил платен', 'mark_paid_help' => 'Проследете, че разходът е бил платен',
'mark_invoiceable_help' => 'Позволете на разхода да бъде фактуриран', 'mark_invoiceable_help' => 'Позволете на разхода да бъде фактуриран',
'add_documents_to_invoice_help' => 'Направете документите видими', 'add_documents_to_invoice_help' => 'Make the documents visible to client',
'convert_currency_help' => 'Задай обменен курс', 'convert_currency_help' => 'Задай обменен курс',
'expense_settings' => 'Настройки на разход', 'expense_settings' => 'Настройки на разход',
'clone_to_recurring' => 'Клонирай към периодичен', 'clone_to_recurring' => 'Клонирай към периодичен',
@ -3805,11 +3805,11 @@ $LANG = array(
'white_label' => 'White Label', 'white_label' => 'White Label',
'sent_invoices_are_locked' => 'Изпратените фактури са заключени', 'sent_invoices_are_locked' => 'Изпратените фактури са заключени',
'paid_invoices_are_locked' => 'Платените фактури са заключени', 'paid_invoices_are_locked' => 'Платените фактури са заключени',
'source_code' => 'Source Code', 'source_code' => 'Изходен код',
'app_platforms' => 'App Platforms', 'app_platforms' => 'Платформи за приложения',
'archived_task_statuses' => 'Successfully archived :value task statuses', 'archived_task_statuses' => 'Успешно архивирахте :value статуси на задачи',
'deleted_task_statuses' => 'Successfully deleted :value task statuses', 'deleted_task_statuses' => 'Успешно изтрихте :value статуси на задачи',
'restored_task_statuses' => 'Successfully restored :value task statuses', 'restored_task_statuses' => 'Успешно възстановихте :value статуси на задачи',
'deleted_expense_categories' => 'Successfully deleted expense :value categories', 'deleted_expense_categories' => 'Successfully deleted expense :value categories',
'restored_expense_categories' => 'Successfully restored expense :value categories', 'restored_expense_categories' => 'Successfully restored expense :value categories',
'archived_recurring_invoices' => 'Successfully archived recurring :value invoices', 'archived_recurring_invoices' => 'Successfully archived recurring :value invoices',
@ -3819,7 +3819,7 @@ $LANG = array(
'deleted_webhooks' => 'Successfully deleted :value webhooks', 'deleted_webhooks' => 'Successfully deleted :value webhooks',
'removed_webhooks' => 'Successfully removed :value webhooks', 'removed_webhooks' => 'Successfully removed :value webhooks',
'restored_webhooks' => 'Successfully restored :value webhooks', 'restored_webhooks' => 'Successfully restored :value webhooks',
'api_docs' => 'API Docs', 'api_docs' => 'API документация',
'archived_tokens' => 'Successfully archived :value tokens', 'archived_tokens' => 'Successfully archived :value tokens',
'deleted_tokens' => 'Successfully deleted :value tokens', 'deleted_tokens' => 'Successfully deleted :value tokens',
'restored_tokens' => 'Successfully restored :value tokens', 'restored_tokens' => 'Successfully restored :value tokens',
@ -3855,7 +3855,7 @@ $LANG = array(
'restored_invoices' => 'Successfully restored :value invoices', 'restored_invoices' => 'Successfully restored :value invoices',
'restored_payments' => 'Successfully restored :value payments', 'restored_payments' => 'Successfully restored :value payments',
'restored_quotes' => 'Successfully restored :value quotes', 'restored_quotes' => 'Successfully restored :value quotes',
'update_app' => 'Update App', 'update_app' => 'Обнови приложението',
'started_import' => 'Successfully started import', 'started_import' => 'Successfully started import',
'duplicate_column_mapping' => 'Duplicate column mapping', 'duplicate_column_mapping' => 'Duplicate column mapping',
'uses_inclusive_taxes' => 'Uses Inclusive Taxes', 'uses_inclusive_taxes' => 'Uses Inclusive Taxes',
@ -3877,8 +3877,8 @@ $LANG = array(
'upcoming_expenses' => 'Upcoming Expenses', 'upcoming_expenses' => 'Upcoming Expenses',
'search_payment_term' => 'Search 1 Payment Term', 'search_payment_term' => 'Search 1 Payment Term',
'search_payment_terms' => 'Search :count Payment Terms', 'search_payment_terms' => 'Search :count Payment Terms',
'save_and_preview' => 'Save and Preview', 'save_and_preview' => 'Запази и прегледай',
'save_and_email' => 'Save and Email', 'save_and_email' => 'Запази и изпрати имейл',
'converted_balance' => 'Converted Balance', 'converted_balance' => 'Converted Balance',
'is_sent' => 'Is Sent', 'is_sent' => 'Is Sent',
'document_upload' => 'Document Upload', 'document_upload' => 'Document Upload',
@ -4044,10 +4044,10 @@ $LANG = array(
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.', 'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
'pay' => 'Pay', 'pay' => 'Pay',
'instructions' => 'Instructions', 'instructions' => 'Instructions',
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', 'notification_invoice_reminder1_sent_subject' => 'Първо напомняне за фактура :invoice беше изпратено до :client',
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', 'notification_invoice_reminder2_sent_subject' => 'Второ напомняне за фактура :invoice беше изпратено до :client',
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', 'notification_invoice_reminder3_sent_subject' => 'Трето напомняне за фактура :invoice беше изпратено до :client',
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => 'Безкрайно напомняне за фактура :invoice беше изпратено до :client',
'assigned_user' => 'Assigned User', 'assigned_user' => 'Assigned User',
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.', 'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
@ -4200,7 +4200,7 @@ $LANG = array(
'client_id_number' => 'Client ID Number', 'client_id_number' => 'Client ID Number',
'count_minutes' => ':count Minutes', 'count_minutes' => ':count Minutes',
'password_timeout' => 'Password Timeout', 'password_timeout' => 'Password Timeout',
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', 'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
'activity_80' => ':user created subscription :subscription', 'activity_80' => ':user created subscription :subscription',
'activity_81' => ':user updated subscription :subscription', 'activity_81' => ':user updated subscription :subscription',
@ -4220,7 +4220,7 @@ $LANG = array(
'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', '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' => 'Company already migrated',
'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', 'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
'new_account' => 'New account', 'new_account' => 'New account',
'activity_100' => ':user created recurring invoice :recurring_invoice', 'activity_100' => ':user created recurring invoice :recurring_invoice',
'activity_101' => ':user updated recurring invoice :recurring_invoice', 'activity_101' => ':user updated recurring invoice :recurring_invoice',
@ -4329,7 +4329,7 @@ $LANG = array(
'show_pdf_preview' => 'Show PDF Preview', 'show_pdf_preview' => 'Show PDF Preview',
'show_pdf_preview_help' => 'Display PDF preview while editing invoices', 'show_pdf_preview_help' => 'Display PDF preview while editing invoices',
'print_pdf' => 'Print PDF', 'print_pdf' => 'Print PDF',
'remind_me' => 'Remind Me', 'remind_me' => 'Напомни ми',
'instant_bank_pay' => 'Instant Bank Pay', 'instant_bank_pay' => 'Instant Bank Pay',
'click_selected' => 'Click Selected', 'click_selected' => 'Click Selected',
'hide_preview' => 'Hide Preview', 'hide_preview' => 'Hide Preview',
@ -4538,7 +4538,7 @@ $LANG = array(
'quotes_backup_subject' => 'Your quotes are ready for download', 'quotes_backup_subject' => 'Your quotes are ready for download',
'credits_backup_subject' => 'Your credits are ready for download', 'credits_backup_subject' => 'Your credits are ready for download',
'document_download_subject' => 'Your documents are ready for download', 'document_download_subject' => 'Your documents are ready for download',
'reminder_message' => 'Reminder for invoice :number for :balance', 'reminder_message' => 'Напомняне за фактура :number за :balance',
'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials', 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved', 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
'notification_invoice_sent' => 'Фактура :invoice беше изпратена на :client на стойност :amount', 'notification_invoice_sent' => 'Фактура :invoice беше изпратена на :client на стойност :amount',
@ -4574,13 +4574,13 @@ $LANG = array(
'tax_amount3' => 'Tax Amount 3', 'tax_amount3' => 'Tax Amount 3',
'update_project' => 'Update Project', 'update_project' => 'Update Project',
'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice', 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled', 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
'no_invoices_found' => 'No invoices found', 'no_invoices_found' => 'No invoices found',
'created_record' => 'Successfully created record', 'created_record' => 'Successfully created record',
'auto_archive_paid_invoices' => 'Auto Archive Paid', 'auto_archive_paid_invoices' => 'Auto Archive Paid',
'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled', 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.', 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
'alternate_pdf_viewer' => 'Alternate PDF Viewer', 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]', 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
'currency_cayman_island_dollar' => 'Cayman Island Dollar', 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@ -4635,6 +4635,151 @@ $LANG = array(
'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor', 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.', 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
'amount_received' => 'Amount received', 'amount_received' => 'Amount received',
'purchase_order_already_expensed' => 'Already converted to an expense.',
'convert_to_expense' => 'Convert to Expense',
'add_to_inventory' => 'Add to Inventory',
'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
'client_document_upload' => 'Client Document Upload',
'vendor_document_upload' => 'Vendor Document Upload',
'vendor_document_upload_help' => 'Enable vendors to upload documents',
'are_you_enjoying_the_app' => 'Are you enjoying the app?',
'yes_its_great' => 'Yes, it"s great!',
'not_so_much' => 'Not so much',
'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
'sure_happy_to' => 'Sure, happy to',
'no_not_now' => 'No, not now',
'add' => 'Add',
'last_sent_template' => 'Last Sent Template',
'enable_flexible_search' => 'Enable Flexible Search',
'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
'vendor_details' => 'Vendor Details',
'purchase_order_details' => 'Purchase Order Details',
'qr_iban' => 'QR IBAN',
'besr_id' => 'BESR ID',
'clone_to_purchase_order' => 'Clone to PO',
'vendor_email_not_set' => 'Vendor does not have an email address set',
'bulk_send_email' => 'Send Email',
'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
'accepted_purchase_order' => 'Successfully accepted purchase order',
'accepted_purchase_orders' => 'Successfully accepted purchase orders',
'cancelled_purchase_order' => 'Successfully cancelled purchase order',
'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
'please_select_a_vendor' => 'Please select a vendor',
'purchase_order_total' => 'Purchase Order Total',
'email_purchase_order' => 'Email Purchase Order',
'bulk_email_purchase_order' => 'Email Purchase Order',
'disconnected_email' => 'Successfully disconnected email',
'connect_email' => 'Connect Email',
'disconnect_email' => 'Disconnect Email',
'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
'email_provider' => 'Email Provider',
'connect_microsoft' => 'Connect Microsoft',
'disconnect_microsoft' => 'Disconnect Microsoft',
'connected_microsoft' => 'Successfully connected Microsoft',
'disconnected_microsoft' => 'Successfully disconnected Microsoft',
'microsoft_sign_in' => 'Login with Microsoft',
'microsoft_sign_up' => 'Sign up with Microsoft',
'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
'enable_react_app' => 'Change to the React web app',
'purchase_order_design' => 'Purchase Order Design',
'purchase_order_terms' => 'Purchase Order Terms',
'purchase_order_footer' => 'Purchase Order Footer',
'require_purchase_order_signature' => 'Purchase Order Signature',
'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
'new_purchase_order' => 'New Purchase Order',
'edit_purchase_order' => 'Edit Purchase Order',
'created_purchase_order' => 'Successfully created purchase order',
'updated_purchase_order' => 'Successfully updated purchase order',
'archived_purchase_order' => 'Successfully archived purchase order',
'deleted_purchase_order' => 'Successfully deleted purchase order',
'removed_purchase_order' => 'Successfully removed purchase order',
'restored_purchase_order' => 'Successfully restored purchase order',
'search_purchase_order' => 'Search Purchase Order',
'search_purchase_orders' => 'Search Purchase Orders',
'login_url' => 'Login URL',
'enable_applying_payments' => 'Enable Applying Payments',
'enable_applying_payments_help' => 'Support separately creating and applying payments',
'stock_quantity' => 'Stock Quantity',
'notification_threshold' => 'Notification Threshold',
'track_inventory' => 'Track Inventory',
'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
'stock_notifications' => 'Stock Notifications',
'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
'vat' => 'VAT',
'view_map' => 'View Map',
'set_default_design' => 'Set Default Design',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'purchase_order_issued_to' => 'Purchase Order issued to',
'archive_task_status' => 'Archive Task Status',
'delete_task_status' => 'Delete Task Status',
'restore_task_status' => 'Restore Task Status',
'lang_Hebrew' => 'Hebrew',
'price_change_accepted' => 'Price change accepted',
'price_change_failed' => 'Price change failed with code',
'restore_purchases' => 'Restore Purchases',
'activate' => 'Activate',
'connect_apple' => 'Connect Apple',
'disconnect_apple' => 'Disconnect Apple',
'disconnected_apple' => 'Successfully disconnected Apple',
'send_now' => 'Send Now',
'received' => 'Received',
'converted_to_expense' => 'Successfully converted to expense',
'converted_to_expenses' => 'Successfully converted to expenses',
'entity_removed' => 'This document has been removed, please contact the vendor for further information',
'entity_removed_title' => 'Document no longer available',
'field' => 'Field',
'period' => 'Period',
'fields_per_row' => 'Fields Per Row',
'total_active_invoices' => 'Active Invoices',
'total_outstanding_invoices' => 'Outstanding Invoices',
'total_completed_payments' => 'Completed Payments',
'total_refunded_payments' => 'Refunded Payments',
'total_active_quotes' => 'Active Quotes',
'total_approved_quotes' => 'Approved Quotes',
'total_unapproved_quotes' => 'Unapproved Quotes',
'total_logged_tasks' => 'Logged Tasks',
'total_invoiced_tasks' => 'Invoiced Tasks',
'total_paid_tasks' => 'Paid Tasks',
'total_logged_expenses' => 'Logged Expenses',
'total_pending_expenses' => 'Pending Expenses',
'total_invoiced_expenses' => 'Invoiced Expenses',
'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
'vendor_portal' => 'Vendor Portal',
'send_code' => 'Send Code',
'save_to_upload_documents' => 'Save the record to upload documents',
'expense_tax_rates' => 'Expense Tax Rates',
'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
'verified_phone_number' => 'Successfully verified phone number',
'code_was_sent' => 'A code has been sent via SMS',
'resend' => 'Resend',
'verify' => 'Verify',
'enter_phone_number' => 'Please provide a phone number',
'invalid_phone_number' => 'Invalid phone number',
'verify_phone_number' => 'Verify Phone Number',
'verify_phone_number_help' => 'Please verify your phone number to send emails',
'merged_clients' => 'Successfully merged clients',
'merge_into' => 'Merge Into',
'php81_required' => 'Note: v5.5 requires PHP 8.1',
'bulk_email_purchase_orders' => 'Email Purchase Orders',
'bulk_email_invoices' => 'Email Invoices',
'bulk_email_quotes' => 'Email Quotes',
'bulk_email_credits' => 'Email Credits',
'archive_purchase_order' => 'Archive Purchase Order',
'restore_purchase_order' => 'Restore Purchase Order',
'delete_purchase_order' => 'Delete Purchase Order',
'connect' => 'Connect',
'mark_paid_payment_email' => 'Mark Paid Payment Email',
'convert_to_project' => 'Convert to Project',
'client_email' => 'Client Email',
'invoice_task_project' => 'Invoice Task Project',
'invoice_task_project_help' => 'Add the project to the invoice line items',
'bulk_action' => 'Bulk Action',
'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
'transaction' => 'Transaction',
); );
return $LANG; return $LANG;

171
lang/ca/texts.php
View File

@ -195,7 +195,7 @@ $LANG = array(
'removed_logo' => 'El logo s\'ha eliminat correctament', 'removed_logo' => 'El logo s\'ha eliminat correctament',
'sent_message' => 'Successfully sent message', 'sent_message' => 'Successfully sent message',
'invoice_error' => 'Please make sure to select a client and correct any errors', 'invoice_error' => 'Please make sure to select a client and correct any errors',
'limit_clients' => 'Sorry, this will exceed the limit of :count clients', 'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
'payment_error' => 'There was an error processing your payment. Please try again later.', 'payment_error' => 'There was an error processing your payment. Please try again later.',
'registration_required' => 'Please sign up to email an invoice', 'registration_required' => 'Please sign up to email an invoice',
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
@ -795,7 +795,7 @@ $LANG = array(
'activity_51' => ':user deleted user :user', 'activity_51' => ':user deleted user :user',
'activity_52' => ':user restored user :user', 'activity_52' => ':user restored user :user',
'activity_53' => ':user marked sent :invoice', 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user reopened ticket :ticket', 'activity_54' => ':user paid invoice :invoice',
'activity_55' => ':contact replied ticket :ticket', 'activity_55' => ':contact replied ticket :ticket',
'activity_56' => ':user viewed ticket :ticket', 'activity_56' => ':user viewed ticket :ticket',
@ -999,7 +999,7 @@ $LANG = array(
'status_approved' => 'Approved', 'status_approved' => 'Approved',
'quote_settings' => 'Quote Settings', 'quote_settings' => 'Quote Settings',
'auto_convert_quote' => 'Auto Convert', 'auto_convert_quote' => 'Auto Convert',
'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
'validate' => 'Validate', 'validate' => 'Validate',
'info' => 'Info', 'info' => 'Info',
'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)', 'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
@ -2242,7 +2242,7 @@ $LANG = array(
'navigation_variables' => 'Navigation Variables', 'navigation_variables' => 'Navigation Variables',
'custom_variables' => 'Custom Variables', 'custom_variables' => 'Custom Variables',
'invalid_file' => 'Invalid file type', 'invalid_file' => 'Invalid file type',
'add_documents_to_invoice' => 'Add documents to invoice', 'add_documents_to_invoice' => 'Add Documents to Invoice',
'mark_expense_paid' => 'Mark paid', 'mark_expense_paid' => 'Mark paid',
'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.', 'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
'plan_price' => 'Plan Price', 'plan_price' => 'Plan Price',
@ -2817,11 +2817,11 @@ $LANG = array(
'invalid_url' => 'Invalid URL', 'invalid_url' => 'Invalid URL',
'workflow_settings' => 'Workflow Settings', 'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email', 'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.', 'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
'auto_archive_invoice' => 'Auto Archive', 'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', 'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
'require_approve_quote' => 'Require approve quote', 'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.', 'require_approve_quote_help' => 'Require clients to approve quotes.',
'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote' => 'Allow approve expired quote',
@ -3409,7 +3409,7 @@ $LANG = array(
'credit_number_counter' => 'Credit Number Counter', 'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date', 'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding', 'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', 'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1', 'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1', 'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2', 'default_tax_name_2' => 'Default Tax Name 2',
@ -3683,7 +3683,7 @@ $LANG = array(
'force_update_help' => 'You are running the latest version but there may be pending fixes available.', 'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
'mark_paid_help' => 'Track the expense has been paid', 'mark_paid_help' => 'Track the expense has been paid',
'mark_invoiceable_help' => 'Enable the expense to be invoiced', 'mark_invoiceable_help' => 'Enable the expense to be invoiced',
'add_documents_to_invoice_help' => 'Make the documents visible', 'add_documents_to_invoice_help' => 'Make the documents visible to client',
'convert_currency_help' => 'Set an exchange rate', 'convert_currency_help' => 'Set an exchange rate',
'expense_settings' => 'Expense Settings', 'expense_settings' => 'Expense Settings',
'clone_to_recurring' => 'Clone to Recurring', 'clone_to_recurring' => 'Clone to Recurring',
@ -4194,7 +4194,7 @@ $LANG = array(
'client_id_number' => 'Client ID Number', 'client_id_number' => 'Client ID Number',
'count_minutes' => ':count Minutes', 'count_minutes' => ':count Minutes',
'password_timeout' => 'Password Timeout', 'password_timeout' => 'Password Timeout',
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', 'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
'activity_80' => ':user created subscription :subscription', 'activity_80' => ':user created subscription :subscription',
'activity_81' => ':user updated subscription :subscription', 'activity_81' => ':user updated subscription :subscription',
@ -4214,7 +4214,7 @@ $LANG = array(
'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', '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' => 'Company already migrated',
'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', 'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
'new_account' => 'New account', 'new_account' => 'New account',
'activity_100' => ':user created recurring invoice :recurring_invoice', 'activity_100' => ':user created recurring invoice :recurring_invoice',
'activity_101' => ':user updated recurring invoice :recurring_invoice', 'activity_101' => ':user updated recurring invoice :recurring_invoice',
@ -4568,13 +4568,13 @@ $LANG = array(
'tax_amount3' => 'Tax Amount 3', 'tax_amount3' => 'Tax Amount 3',
'update_project' => 'Update Project', 'update_project' => 'Update Project',
'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice', 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled', 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
'no_invoices_found' => 'No invoices found', 'no_invoices_found' => 'No invoices found',
'created_record' => 'Successfully created record', 'created_record' => 'Successfully created record',
'auto_archive_paid_invoices' => 'Auto Archive Paid', 'auto_archive_paid_invoices' => 'Auto Archive Paid',
'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled', 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.', 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
'alternate_pdf_viewer' => 'Alternate PDF Viewer', 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]', 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
'currency_cayman_island_dollar' => 'Cayman Island Dollar', 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@ -4629,6 +4629,151 @@ $LANG = array(
'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor', 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.', 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
'amount_received' => 'Amount received', 'amount_received' => 'Amount received',
'purchase_order_already_expensed' => 'Already converted to an expense.',
'convert_to_expense' => 'Convert to Expense',
'add_to_inventory' => 'Add to Inventory',
'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
'client_document_upload' => 'Client Document Upload',
'vendor_document_upload' => 'Vendor Document Upload',
'vendor_document_upload_help' => 'Enable vendors to upload documents',
'are_you_enjoying_the_app' => 'Are you enjoying the app?',
'yes_its_great' => 'Yes, it"s great!',
'not_so_much' => 'Not so much',
'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
'sure_happy_to' => 'Sure, happy to',
'no_not_now' => 'No, not now',
'add' => 'Add',
'last_sent_template' => 'Last Sent Template',
'enable_flexible_search' => 'Enable Flexible Search',
'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
'vendor_details' => 'Vendor Details',
'purchase_order_details' => 'Purchase Order Details',
'qr_iban' => 'QR IBAN',
'besr_id' => 'BESR ID',
'clone_to_purchase_order' => 'Clone to PO',
'vendor_email_not_set' => 'Vendor does not have an email address set',
'bulk_send_email' => 'Send Email',
'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
'accepted_purchase_order' => 'Successfully accepted purchase order',
'accepted_purchase_orders' => 'Successfully accepted purchase orders',
'cancelled_purchase_order' => 'Successfully cancelled purchase order',
'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
'please_select_a_vendor' => 'Please select a vendor',
'purchase_order_total' => 'Purchase Order Total',
'email_purchase_order' => 'Email Purchase Order',
'bulk_email_purchase_order' => 'Email Purchase Order',
'disconnected_email' => 'Successfully disconnected email',
'connect_email' => 'Connect Email',
'disconnect_email' => 'Disconnect Email',
'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
'email_provider' => 'Email Provider',
'connect_microsoft' => 'Connect Microsoft',
'disconnect_microsoft' => 'Disconnect Microsoft',
'connected_microsoft' => 'Successfully connected Microsoft',
'disconnected_microsoft' => 'Successfully disconnected Microsoft',
'microsoft_sign_in' => 'Login with Microsoft',
'microsoft_sign_up' => 'Sign up with Microsoft',
'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
'enable_react_app' => 'Change to the React web app',
'purchase_order_design' => 'Purchase Order Design',
'purchase_order_terms' => 'Purchase Order Terms',
'purchase_order_footer' => 'Purchase Order Footer',
'require_purchase_order_signature' => 'Purchase Order Signature',
'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
'new_purchase_order' => 'New Purchase Order',
'edit_purchase_order' => 'Edit Purchase Order',
'created_purchase_order' => 'Successfully created purchase order',
'updated_purchase_order' => 'Successfully updated purchase order',
'archived_purchase_order' => 'Successfully archived purchase order',
'deleted_purchase_order' => 'Successfully deleted purchase order',
'removed_purchase_order' => 'Successfully removed purchase order',
'restored_purchase_order' => 'Successfully restored purchase order',
'search_purchase_order' => 'Search Purchase Order',
'search_purchase_orders' => 'Search Purchase Orders',
'login_url' => 'Login URL',
'enable_applying_payments' => 'Enable Applying Payments',
'enable_applying_payments_help' => 'Support separately creating and applying payments',
'stock_quantity' => 'Stock Quantity',
'notification_threshold' => 'Notification Threshold',
'track_inventory' => 'Track Inventory',
'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
'stock_notifications' => 'Stock Notifications',
'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
'vat' => 'VAT',
'view_map' => 'View Map',
'set_default_design' => 'Set Default Design',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'purchase_order_issued_to' => 'Purchase Order issued to',
'archive_task_status' => 'Archive Task Status',
'delete_task_status' => 'Delete Task Status',
'restore_task_status' => 'Restore Task Status',
'lang_Hebrew' => 'Hebrew',
'price_change_accepted' => 'Price change accepted',
'price_change_failed' => 'Price change failed with code',
'restore_purchases' => 'Restore Purchases',
'activate' => 'Activate',
'connect_apple' => 'Connect Apple',
'disconnect_apple' => 'Disconnect Apple',
'disconnected_apple' => 'Successfully disconnected Apple',
'send_now' => 'Send Now',
'received' => 'Received',
'converted_to_expense' => 'Successfully converted to expense',
'converted_to_expenses' => 'Successfully converted to expenses',
'entity_removed' => 'This document has been removed, please contact the vendor for further information',
'entity_removed_title' => 'Document no longer available',
'field' => 'Field',
'period' => 'Period',
'fields_per_row' => 'Fields Per Row',
'total_active_invoices' => 'Active Invoices',
'total_outstanding_invoices' => 'Outstanding Invoices',
'total_completed_payments' => 'Completed Payments',
'total_refunded_payments' => 'Refunded Payments',
'total_active_quotes' => 'Active Quotes',
'total_approved_quotes' => 'Approved Quotes',
'total_unapproved_quotes' => 'Unapproved Quotes',
'total_logged_tasks' => 'Logged Tasks',
'total_invoiced_tasks' => 'Invoiced Tasks',
'total_paid_tasks' => 'Paid Tasks',
'total_logged_expenses' => 'Logged Expenses',
'total_pending_expenses' => 'Pending Expenses',
'total_invoiced_expenses' => 'Invoiced Expenses',
'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
'vendor_portal' => 'Vendor Portal',
'send_code' => 'Send Code',
'save_to_upload_documents' => 'Save the record to upload documents',
'expense_tax_rates' => 'Expense Tax Rates',
'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
'verified_phone_number' => 'Successfully verified phone number',
'code_was_sent' => 'A code has been sent via SMS',
'resend' => 'Resend',
'verify' => 'Verify',
'enter_phone_number' => 'Please provide a phone number',
'invalid_phone_number' => 'Invalid phone number',
'verify_phone_number' => 'Verify Phone Number',
'verify_phone_number_help' => 'Please verify your phone number to send emails',
'merged_clients' => 'Successfully merged clients',
'merge_into' => 'Merge Into',
'php81_required' => 'Note: v5.5 requires PHP 8.1',
'bulk_email_purchase_orders' => 'Email Purchase Orders',
'bulk_email_invoices' => 'Email Invoices',
'bulk_email_quotes' => 'Email Quotes',
'bulk_email_credits' => 'Email Credits',
'archive_purchase_order' => 'Archive Purchase Order',
'restore_purchase_order' => 'Restore Purchase Order',
'delete_purchase_order' => 'Delete Purchase Order',
'connect' => 'Connect',
'mark_paid_payment_email' => 'Mark Paid Payment Email',
'convert_to_project' => 'Convert to Project',
'client_email' => 'Client Email',
'invoice_task_project' => 'Invoice Task Project',
'invoice_task_project_help' => 'Add the project to the invoice line items',
'bulk_action' => 'Bulk Action',
'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
'transaction' => 'Transaction',
); );
return $LANG; return $LANG;

171
lang/cs/texts.php
View File

@ -200,7 +200,7 @@ $LANG = array(
'removed_logo' => 'Logo úspěšně odstraněno', 'removed_logo' => 'Logo úspěšně odstraněno',
'sent_message' => 'Zpráva úspěšně odeslána', 'sent_message' => 'Zpráva úspěšně odeslána',
'invoice_error' => 'Ujistěte se, že máte zvoleného klienta a opravte případné chyby', 'invoice_error' => 'Ujistěte se, že máte zvoleného klienta a opravte případné chyby',
'limit_clients' => 'Omlouváme se, toto přesáhne limit :count klientů', 'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
'payment_error' => 'Nastala chyba během zpracování Vaší platby. Zkuste to prosím znovu později.', 'payment_error' => 'Nastala chyba během zpracování Vaší platby. Zkuste to prosím znovu později.',
'registration_required' => 'Pro odeslání faktury se prosím zaregistrujte', 'registration_required' => 'Pro odeslání faktury se prosím zaregistrujte',
'confirmation_required' => 'Prosím potvrďte vaší emailovou adresu. :link pro odeslání potvrzovacího emailu.', 'confirmation_required' => 'Prosím potvrďte vaší emailovou adresu. :link pro odeslání potvrzovacího emailu.',
@ -799,7 +799,7 @@ $LANG = array(
'activity_51' => ':user deleted user :user', 'activity_51' => ':user deleted user :user',
'activity_52' => ':user restored user :user', 'activity_52' => ':user restored user :user',
'activity_53' => ':user marked sent :invoice', 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user znovu otevřel tiket :ticket', 'activity_54' => ':user paid invoice :invoice',
'activity_55' => ':contact odpověděl na tiket :ticket', 'activity_55' => ':contact odpověděl na tiket :ticket',
'activity_56' => ':user zobrazil tiket :ticket', 'activity_56' => ':user zobrazil tiket :ticket',
@ -1004,7 +1004,7 @@ $LANG = array(
'status_approved' => 'Schváleno', 'status_approved' => 'Schváleno',
'quote_settings' => 'Nastavení nabídek', 'quote_settings' => 'Nastavení nabídek',
'auto_convert_quote' => 'Automaticky konvertovat', 'auto_convert_quote' => 'Automaticky konvertovat',
'auto_convert_quote_help' => 'Automaticky zkonvertovat nabídku na fakturu po schválení klientem.', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
'validate' => 'Ověřit', 'validate' => 'Ověřit',
'info' => 'Info', 'info' => 'Info',
'imported_expenses' => 'Úspěšně vytvořeno :count_vendors dodavatelů a :count_expenses nákladů', 'imported_expenses' => 'Úspěšně vytvořeno :count_vendors dodavatelů a :count_expenses nákladů',
@ -2247,7 +2247,7 @@ $LANG = array(
'navigation_variables' => 'Navigation Variables', 'navigation_variables' => 'Navigation Variables',
'custom_variables' => 'Custom Variables', 'custom_variables' => 'Custom Variables',
'invalid_file' => 'Invalid file type', 'invalid_file' => 'Invalid file type',
'add_documents_to_invoice' => 'Add documents to invoice', 'add_documents_to_invoice' => 'Add Documents to Invoice',
'mark_expense_paid' => 'Mark paid', 'mark_expense_paid' => 'Mark paid',
'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.', 'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
'plan_price' => 'Plan Price', 'plan_price' => 'Plan Price',
@ -2822,11 +2822,11 @@ $LANG = array(
'invalid_url' => 'Invalid URL', 'invalid_url' => 'Invalid URL',
'workflow_settings' => 'Workflow Settings', 'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email', 'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.', 'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
'auto_archive_invoice' => 'Auto Archive', 'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', 'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
'require_approve_quote' => 'Require approve quote', 'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.', 'require_approve_quote_help' => 'Require clients to approve quotes.',
'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote' => 'Allow approve expired quote',
@ -3414,7 +3414,7 @@ $LANG = array(
'credit_number_counter' => 'Credit Number Counter', 'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date', 'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding', 'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', 'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1', 'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1', 'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2', 'default_tax_name_2' => 'Default Tax Name 2',
@ -3688,7 +3688,7 @@ $LANG = array(
'force_update_help' => 'You are running the latest version but there may be pending fixes available.', 'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
'mark_paid_help' => 'Track the expense has been paid', 'mark_paid_help' => 'Track the expense has been paid',
'mark_invoiceable_help' => 'Enable the expense to be invoiced', 'mark_invoiceable_help' => 'Enable the expense to be invoiced',
'add_documents_to_invoice_help' => 'Make the documents visible', 'add_documents_to_invoice_help' => 'Make the documents visible to client',
'convert_currency_help' => 'Set an exchange rate', 'convert_currency_help' => 'Set an exchange rate',
'expense_settings' => 'Expense Settings', 'expense_settings' => 'Expense Settings',
'clone_to_recurring' => 'Clone to Recurring', 'clone_to_recurring' => 'Clone to Recurring',
@ -4199,7 +4199,7 @@ $LANG = array(
'client_id_number' => 'Client ID Number', 'client_id_number' => 'Client ID Number',
'count_minutes' => ':count Minutes', 'count_minutes' => ':count Minutes',
'password_timeout' => 'Password Timeout', 'password_timeout' => 'Password Timeout',
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', 'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
'activity_80' => ':user created subscription :subscription', 'activity_80' => ':user created subscription :subscription',
'activity_81' => ':user updated subscription :subscription', 'activity_81' => ':user updated subscription :subscription',
@ -4219,7 +4219,7 @@ $LANG = array(
'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', 'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
'migration_already_completed' => 'Firma je už zmigrovaná', 'migration_already_completed' => 'Firma je už zmigrovaná',
'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', 'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
'new_account' => 'Nový účet', 'new_account' => 'Nový účet',
'activity_100' => ':user created recurring invoice :recurring_invoice', 'activity_100' => ':user created recurring invoice :recurring_invoice',
'activity_101' => ':user updated recurring invoice :recurring_invoice', 'activity_101' => ':user updated recurring invoice :recurring_invoice',
@ -4573,13 +4573,13 @@ $LANG = array(
'tax_amount3' => 'Tax Amount 3', 'tax_amount3' => 'Tax Amount 3',
'update_project' => 'Update Project', 'update_project' => 'Update Project',
'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice', 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled', 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
'no_invoices_found' => 'No invoices found', 'no_invoices_found' => 'No invoices found',
'created_record' => 'Successfully created record', 'created_record' => 'Successfully created record',
'auto_archive_paid_invoices' => 'Auto Archive Paid', 'auto_archive_paid_invoices' => 'Auto Archive Paid',
'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled', 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.', 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
'alternate_pdf_viewer' => 'Alternate PDF Viewer', 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]', 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
'currency_cayman_island_dollar' => 'Cayman Island Dollar', 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@ -4634,6 +4634,151 @@ $LANG = array(
'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor', 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.', 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
'amount_received' => 'Amount received', 'amount_received' => 'Amount received',
'purchase_order_already_expensed' => 'Already converted to an expense.',
'convert_to_expense' => 'Convert to Expense',
'add_to_inventory' => 'Add to Inventory',
'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
'client_document_upload' => 'Client Document Upload',
'vendor_document_upload' => 'Vendor Document Upload',
'vendor_document_upload_help' => 'Enable vendors to upload documents',
'are_you_enjoying_the_app' => 'Are you enjoying the app?',
'yes_its_great' => 'Yes, it"s great!',
'not_so_much' => 'Not so much',
'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
'sure_happy_to' => 'Sure, happy to',
'no_not_now' => 'No, not now',
'add' => 'Add',
'last_sent_template' => 'Last Sent Template',
'enable_flexible_search' => 'Enable Flexible Search',
'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
'vendor_details' => 'Vendor Details',
'purchase_order_details' => 'Purchase Order Details',
'qr_iban' => 'QR IBAN',
'besr_id' => 'BESR ID',
'clone_to_purchase_order' => 'Clone to PO',
'vendor_email_not_set' => 'Vendor does not have an email address set',
'bulk_send_email' => 'Send Email',
'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
'accepted_purchase_order' => 'Successfully accepted purchase order',
'accepted_purchase_orders' => 'Successfully accepted purchase orders',
'cancelled_purchase_order' => 'Successfully cancelled purchase order',
'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
'please_select_a_vendor' => 'Please select a vendor',
'purchase_order_total' => 'Purchase Order Total',
'email_purchase_order' => 'Email Purchase Order',
'bulk_email_purchase_order' => 'Email Purchase Order',
'disconnected_email' => 'Successfully disconnected email',
'connect_email' => 'Connect Email',
'disconnect_email' => 'Disconnect Email',
'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
'email_provider' => 'Email Provider',
'connect_microsoft' => 'Connect Microsoft',
'disconnect_microsoft' => 'Disconnect Microsoft',
'connected_microsoft' => 'Successfully connected Microsoft',
'disconnected_microsoft' => 'Successfully disconnected Microsoft',
'microsoft_sign_in' => 'Login with Microsoft',
'microsoft_sign_up' => 'Sign up with Microsoft',
'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
'enable_react_app' => 'Change to the React web app',
'purchase_order_design' => 'Purchase Order Design',
'purchase_order_terms' => 'Purchase Order Terms',
'purchase_order_footer' => 'Purchase Order Footer',
'require_purchase_order_signature' => 'Purchase Order Signature',
'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
'new_purchase_order' => 'New Purchase Order',
'edit_purchase_order' => 'Edit Purchase Order',
'created_purchase_order' => 'Successfully created purchase order',
'updated_purchase_order' => 'Successfully updated purchase order',
'archived_purchase_order' => 'Successfully archived purchase order',
'deleted_purchase_order' => 'Successfully deleted purchase order',
'removed_purchase_order' => 'Successfully removed purchase order',
'restored_purchase_order' => 'Successfully restored purchase order',
'search_purchase_order' => 'Search Purchase Order',
'search_purchase_orders' => 'Search Purchase Orders',
'login_url' => 'Login URL',
'enable_applying_payments' => 'Enable Applying Payments',
'enable_applying_payments_help' => 'Support separately creating and applying payments',
'stock_quantity' => 'Stock Quantity',
'notification_threshold' => 'Notification Threshold',
'track_inventory' => 'Track Inventory',
'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
'stock_notifications' => 'Stock Notifications',
'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
'vat' => 'VAT',
'view_map' => 'View Map',
'set_default_design' => 'Set Default Design',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'purchase_order_issued_to' => 'Purchase Order issued to',
'archive_task_status' => 'Archive Task Status',
'delete_task_status' => 'Delete Task Status',
'restore_task_status' => 'Restore Task Status',
'lang_Hebrew' => 'Hebrew',
'price_change_accepted' => 'Price change accepted',
'price_change_failed' => 'Price change failed with code',
'restore_purchases' => 'Restore Purchases',
'activate' => 'Activate',
'connect_apple' => 'Connect Apple',
'disconnect_apple' => 'Disconnect Apple',
'disconnected_apple' => 'Successfully disconnected Apple',
'send_now' => 'Send Now',
'received' => 'Received',
'converted_to_expense' => 'Successfully converted to expense',
'converted_to_expenses' => 'Successfully converted to expenses',
'entity_removed' => 'This document has been removed, please contact the vendor for further information',
'entity_removed_title' => 'Document no longer available',
'field' => 'Field',
'period' => 'Period',
'fields_per_row' => 'Fields Per Row',
'total_active_invoices' => 'Active Invoices',
'total_outstanding_invoices' => 'Outstanding Invoices',
'total_completed_payments' => 'Completed Payments',
'total_refunded_payments' => 'Refunded Payments',
'total_active_quotes' => 'Active Quotes',
'total_approved_quotes' => 'Approved Quotes',
'total_unapproved_quotes' => 'Unapproved Quotes',
'total_logged_tasks' => 'Logged Tasks',
'total_invoiced_tasks' => 'Invoiced Tasks',
'total_paid_tasks' => 'Paid Tasks',
'total_logged_expenses' => 'Logged Expenses',
'total_pending_expenses' => 'Pending Expenses',
'total_invoiced_expenses' => 'Invoiced Expenses',
'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
'vendor_portal' => 'Vendor Portal',
'send_code' => 'Send Code',
'save_to_upload_documents' => 'Save the record to upload documents',
'expense_tax_rates' => 'Expense Tax Rates',
'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
'verified_phone_number' => 'Successfully verified phone number',
'code_was_sent' => 'A code has been sent via SMS',
'resend' => 'Resend',
'verify' => 'Verify',
'enter_phone_number' => 'Please provide a phone number',
'invalid_phone_number' => 'Invalid phone number',
'verify_phone_number' => 'Verify Phone Number',
'verify_phone_number_help' => 'Please verify your phone number to send emails',
'merged_clients' => 'Successfully merged clients',
'merge_into' => 'Merge Into',
'php81_required' => 'Note: v5.5 requires PHP 8.1',
'bulk_email_purchase_orders' => 'Email Purchase Orders',
'bulk_email_invoices' => 'Email Invoices',
'bulk_email_quotes' => 'Email Quotes',
'bulk_email_credits' => 'Email Credits',
'archive_purchase_order' => 'Archive Purchase Order',
'restore_purchase_order' => 'Restore Purchase Order',
'delete_purchase_order' => 'Delete Purchase Order',
'connect' => 'Connect',
'mark_paid_payment_email' => 'Mark Paid Payment Email',
'convert_to_project' => 'Convert to Project',
'client_email' => 'Client Email',
'invoice_task_project' => 'Invoice Task Project',
'invoice_task_project_help' => 'Add the project to the invoice line items',
'bulk_action' => 'Bulk Action',
'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
'transaction' => 'Transaction',
); );
return $LANG; return $LANG;

171
lang/da/texts.php
View File

@ -200,7 +200,7 @@ $LANG = array(
'removed_logo' => 'Logo slettet', 'removed_logo' => 'Logo slettet',
'sent_message' => 'Besked sendt', 'sent_message' => 'Besked sendt',
'invoice_error' => 'Vælg venligst en kunde og ret eventuelle fejl', 'invoice_error' => 'Vælg venligst en kunde og ret eventuelle fejl',
'limit_clients' => 'Desværre, dette vil overstige grænsen på :count kunder', 'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
'payment_error' => 'Det opstod en fejl under din betaling. Venligst prøv igen senere.', 'payment_error' => 'Det opstod en fejl under din betaling. Venligst prøv igen senere.',
'registration_required' => 'Venligst registrer dig for at sende e-mail faktura', 'registration_required' => 'Venligst registrer dig for at sende e-mail faktura',
'confirmation_required' => 'Venligst bekræft e-mail, :link Send bekræftelses e-mail igen.', 'confirmation_required' => 'Venligst bekræft e-mail, :link Send bekræftelses e-mail igen.',
@ -800,7 +800,7 @@ $LANG = array(
'activity_51' => ':user deleted user :user', 'activity_51' => ':user deleted user :user',
'activity_52' => ':user restored user :user', 'activity_52' => ':user restored user :user',
'activity_53' => ':user marked sent :invoice', 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user genåbnede sagen :ticket', 'activity_54' => ':user paid invoice :invoice',
'activity_55' => ':contact besvarede sagen :ticket', 'activity_55' => ':contact besvarede sagen :ticket',
'activity_56' => ':user læste sagen :ticket', 'activity_56' => ':user læste sagen :ticket',
@ -1004,7 +1004,7 @@ $LANG = array(
'status_approved' => 'Godkendt', 'status_approved' => 'Godkendt',
'quote_settings' => 'Quote Settings', 'quote_settings' => 'Quote Settings',
'auto_convert_quote' => 'Auto konvertering', 'auto_convert_quote' => 'Auto konvertering',
'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
'validate' => 'Validate', 'validate' => 'Validate',
'info' => 'Info', 'info' => 'Info',
'imported_expenses' => 'Gennemførte oprettelse af :count_vendors sælger(e) og :count_expenses udgifter', 'imported_expenses' => 'Gennemførte oprettelse af :count_vendors sælger(e) og :count_expenses udgifter',
@ -2246,7 +2246,7 @@ $LANG = array(
'navigation_variables' => 'Navigation Variables', 'navigation_variables' => 'Navigation Variables',
'custom_variables' => 'Custom Variables', 'custom_variables' => 'Custom Variables',
'invalid_file' => 'Invalid file type', 'invalid_file' => 'Invalid file type',
'add_documents_to_invoice' => 'Add documents to invoice', 'add_documents_to_invoice' => 'Add Documents to Invoice',
'mark_expense_paid' => 'Markér som betalt', 'mark_expense_paid' => 'Markér som betalt',
'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.', 'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
'plan_price' => 'Plan Price', 'plan_price' => 'Plan Price',
@ -2821,11 +2821,11 @@ $LANG = array(
'invalid_url' => 'Invalid URL', 'invalid_url' => 'Invalid URL',
'workflow_settings' => 'Workflow Settings', 'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email', 'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.', 'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
'auto_archive_invoice' => 'Auto Archive', 'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', 'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
'require_approve_quote' => 'Require approve quote', 'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.', 'require_approve_quote_help' => 'Require clients to approve quotes.',
'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote' => 'Allow approve expired quote',
@ -3413,7 +3413,7 @@ $LANG = array(
'credit_number_counter' => 'Credit Number Counter', 'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date', 'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding', 'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', 'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1', 'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1', 'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2', 'default_tax_name_2' => 'Default Tax Name 2',
@ -3687,7 +3687,7 @@ $LANG = array(
'force_update_help' => 'You are running the latest version but there may be pending fixes available.', 'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
'mark_paid_help' => 'Track the expense has been paid', 'mark_paid_help' => 'Track the expense has been paid',
'mark_invoiceable_help' => 'Enable the expense to be invoiced', 'mark_invoiceable_help' => 'Enable the expense to be invoiced',
'add_documents_to_invoice_help' => 'Make the documents visible', 'add_documents_to_invoice_help' => 'Make the documents visible to client',
'convert_currency_help' => 'Set an exchange rate', 'convert_currency_help' => 'Set an exchange rate',
'expense_settings' => 'Expense Settings', 'expense_settings' => 'Expense Settings',
'clone_to_recurring' => 'Clone to Recurring', 'clone_to_recurring' => 'Clone to Recurring',
@ -4198,7 +4198,7 @@ $LANG = array(
'client_id_number' => 'Client ID Number', 'client_id_number' => 'Client ID Number',
'count_minutes' => ':count Minutes', 'count_minutes' => ':count Minutes',
'password_timeout' => 'Password Timeout', 'password_timeout' => 'Password Timeout',
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', 'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
'activity_80' => ':user created subscription :subscription', 'activity_80' => ':user created subscription :subscription',
'activity_81' => ':user updated subscription :subscription', 'activity_81' => ':user updated subscription :subscription',
@ -4218,7 +4218,7 @@ $LANG = array(
'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', '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' => 'Company already migrated',
'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', 'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
'new_account' => 'New account', 'new_account' => 'New account',
'activity_100' => ':user created recurring invoice :recurring_invoice', 'activity_100' => ':user created recurring invoice :recurring_invoice',
'activity_101' => ':user updated recurring invoice :recurring_invoice', 'activity_101' => ':user updated recurring invoice :recurring_invoice',
@ -4572,13 +4572,13 @@ $LANG = array(
'tax_amount3' => 'Tax Amount 3', 'tax_amount3' => 'Tax Amount 3',
'update_project' => 'Update Project', 'update_project' => 'Update Project',
'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice', 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled', 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
'no_invoices_found' => 'No invoices found', 'no_invoices_found' => 'No invoices found',
'created_record' => 'Successfully created record', 'created_record' => 'Successfully created record',
'auto_archive_paid_invoices' => 'Auto Archive Paid', 'auto_archive_paid_invoices' => 'Auto Archive Paid',
'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled', 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.', 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
'alternate_pdf_viewer' => 'Alternate PDF Viewer', 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]', 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
'currency_cayman_island_dollar' => 'Cayman Island Dollar', 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@ -4633,6 +4633,151 @@ $LANG = array(
'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor', 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.', 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
'amount_received' => 'Amount received', 'amount_received' => 'Amount received',
'purchase_order_already_expensed' => 'Already converted to an expense.',
'convert_to_expense' => 'Convert to Expense',
'add_to_inventory' => 'Add to Inventory',
'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
'client_document_upload' => 'Client Document Upload',
'vendor_document_upload' => 'Vendor Document Upload',
'vendor_document_upload_help' => 'Enable vendors to upload documents',
'are_you_enjoying_the_app' => 'Are you enjoying the app?',
'yes_its_great' => 'Yes, it"s great!',
'not_so_much' => 'Not so much',
'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
'sure_happy_to' => 'Sure, happy to',
'no_not_now' => 'No, not now',
'add' => 'Add',
'last_sent_template' => 'Last Sent Template',
'enable_flexible_search' => 'Enable Flexible Search',
'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
'vendor_details' => 'Vendor Details',
'purchase_order_details' => 'Purchase Order Details',
'qr_iban' => 'QR IBAN',
'besr_id' => 'BESR ID',
'clone_to_purchase_order' => 'Clone to PO',
'vendor_email_not_set' => 'Vendor does not have an email address set',
'bulk_send_email' => 'Send Email',
'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
'accepted_purchase_order' => 'Successfully accepted purchase order',
'accepted_purchase_orders' => 'Successfully accepted purchase orders',
'cancelled_purchase_order' => 'Successfully cancelled purchase order',
'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
'please_select_a_vendor' => 'Please select a vendor',
'purchase_order_total' => 'Purchase Order Total',
'email_purchase_order' => 'Email Purchase Order',
'bulk_email_purchase_order' => 'Email Purchase Order',
'disconnected_email' => 'Successfully disconnected email',
'connect_email' => 'Connect Email',
'disconnect_email' => 'Disconnect Email',
'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
'email_provider' => 'Email Provider',
'connect_microsoft' => 'Connect Microsoft',
'disconnect_microsoft' => 'Disconnect Microsoft',
'connected_microsoft' => 'Successfully connected Microsoft',
'disconnected_microsoft' => 'Successfully disconnected Microsoft',
'microsoft_sign_in' => 'Login with Microsoft',
'microsoft_sign_up' => 'Sign up with Microsoft',
'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
'enable_react_app' => 'Change to the React web app',
'purchase_order_design' => 'Purchase Order Design',
'purchase_order_terms' => 'Purchase Order Terms',
'purchase_order_footer' => 'Purchase Order Footer',
'require_purchase_order_signature' => 'Purchase Order Signature',
'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
'new_purchase_order' => 'New Purchase Order',
'edit_purchase_order' => 'Edit Purchase Order',
'created_purchase_order' => 'Successfully created purchase order',
'updated_purchase_order' => 'Successfully updated purchase order',
'archived_purchase_order' => 'Successfully archived purchase order',
'deleted_purchase_order' => 'Successfully deleted purchase order',
'removed_purchase_order' => 'Successfully removed purchase order',
'restored_purchase_order' => 'Successfully restored purchase order',
'search_purchase_order' => 'Search Purchase Order',
'search_purchase_orders' => 'Search Purchase Orders',
'login_url' => 'Login URL',
'enable_applying_payments' => 'Enable Applying Payments',
'enable_applying_payments_help' => 'Support separately creating and applying payments',
'stock_quantity' => 'Stock Quantity',
'notification_threshold' => 'Notification Threshold',
'track_inventory' => 'Track Inventory',
'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
'stock_notifications' => 'Stock Notifications',
'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
'vat' => 'VAT',
'view_map' => 'View Map',
'set_default_design' => 'Set Default Design',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'purchase_order_issued_to' => 'Purchase Order issued to',
'archive_task_status' => 'Archive Task Status',
'delete_task_status' => 'Delete Task Status',
'restore_task_status' => 'Restore Task Status',
'lang_Hebrew' => 'Hebrew',
'price_change_accepted' => 'Price change accepted',
'price_change_failed' => 'Price change failed with code',
'restore_purchases' => 'Restore Purchases',
'activate' => 'Activate',
'connect_apple' => 'Connect Apple',
'disconnect_apple' => 'Disconnect Apple',
'disconnected_apple' => 'Successfully disconnected Apple',
'send_now' => 'Send Now',
'received' => 'Received',
'converted_to_expense' => 'Successfully converted to expense',
'converted_to_expenses' => 'Successfully converted to expenses',
'entity_removed' => 'This document has been removed, please contact the vendor for further information',
'entity_removed_title' => 'Document no longer available',
'field' => 'Field',
'period' => 'Period',
'fields_per_row' => 'Fields Per Row',
'total_active_invoices' => 'Active Invoices',
'total_outstanding_invoices' => 'Outstanding Invoices',
'total_completed_payments' => 'Completed Payments',
'total_refunded_payments' => 'Refunded Payments',
'total_active_quotes' => 'Active Quotes',
'total_approved_quotes' => 'Approved Quotes',
'total_unapproved_quotes' => 'Unapproved Quotes',
'total_logged_tasks' => 'Logged Tasks',
'total_invoiced_tasks' => 'Invoiced Tasks',
'total_paid_tasks' => 'Paid Tasks',
'total_logged_expenses' => 'Logged Expenses',
'total_pending_expenses' => 'Pending Expenses',
'total_invoiced_expenses' => 'Invoiced Expenses',
'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
'vendor_portal' => 'Vendor Portal',
'send_code' => 'Send Code',
'save_to_upload_documents' => 'Save the record to upload documents',
'expense_tax_rates' => 'Expense Tax Rates',
'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
'verified_phone_number' => 'Successfully verified phone number',
'code_was_sent' => 'A code has been sent via SMS',
'resend' => 'Resend',
'verify' => 'Verify',
'enter_phone_number' => 'Please provide a phone number',
'invalid_phone_number' => 'Invalid phone number',
'verify_phone_number' => 'Verify Phone Number',
'verify_phone_number_help' => 'Please verify your phone number to send emails',
'merged_clients' => 'Successfully merged clients',
'merge_into' => 'Merge Into',
'php81_required' => 'Note: v5.5 requires PHP 8.1',
'bulk_email_purchase_orders' => 'Email Purchase Orders',
'bulk_email_invoices' => 'Email Invoices',
'bulk_email_quotes' => 'Email Quotes',
'bulk_email_credits' => 'Email Credits',
'archive_purchase_order' => 'Archive Purchase Order',
'restore_purchase_order' => 'Restore Purchase Order',
'delete_purchase_order' => 'Delete Purchase Order',
'connect' => 'Connect',
'mark_paid_payment_email' => 'Mark Paid Payment Email',
'convert_to_project' => 'Convert to Project',
'client_email' => 'Client Email',
'invoice_task_project' => 'Invoice Task Project',
'invoice_task_project_help' => 'Add the project to the invoice line items',
'bulk_action' => 'Bulk Action',
'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
'transaction' => 'Transaction',
); );
return $LANG; return $LANG;

237
lang/de/texts.php
View File

@ -1,7 +1,7 @@
<?php <?php
$LANG = array( $LANG = array(
'organization' => 'Organisation', 'organization' => 'Unternehmen',
'name' => 'Name', 'name' => 'Name',
'website' => 'Webseite', 'website' => 'Webseite',
'work_phone' => 'Telefon', 'work_phone' => 'Telefon',
@ -201,7 +201,7 @@ $LANG = array(
'removed_logo' => 'Logo erfolgreich entfernt', 'removed_logo' => 'Logo erfolgreich entfernt',
'sent_message' => 'Nachricht erfolgreich versendet', 'sent_message' => 'Nachricht erfolgreich versendet',
'invoice_error' => 'Bitte stelle sicher, dass ein Kunde ausgewählt und alle Fehler behoben wurden', 'invoice_error' => 'Bitte stelle sicher, dass ein Kunde ausgewählt und alle Fehler behoben wurden',
'limit_clients' => 'Entschuldige, das überschreitet das Limit von :count Kunden', 'limit_clients' => 'Entschuldigung aber das wird das Limit von :count Kunden überschreiten. Bitte führen Sie ein kostenpflichtiges Upgrade durch.',
'payment_error' => 'Es ist ein Fehler während der Zahlung aufgetreten. Bitte versuche es später noch einmal.', 'payment_error' => 'Es ist ein Fehler während der Zahlung aufgetreten. Bitte versuche es später noch einmal.',
'registration_required' => 'Bitte melde dich an um eine Rechnung zu versenden', 'registration_required' => 'Bitte melde dich an um eine Rechnung zu versenden',
'confirmation_required' => 'Bitte verifiziere deine E-Mail Adresse, :link um die E-Mail Bestätigung erneut zu senden.', 'confirmation_required' => 'Bitte verifiziere deine E-Mail Adresse, :link um die E-Mail Bestätigung erneut zu senden.',
@ -694,11 +694,11 @@ $LANG = array(
'templates_and_reminders' => 'Vorlagen & Mahnungen', 'templates_and_reminders' => 'Vorlagen & Mahnungen',
'subject' => 'Betreff', 'subject' => 'Betreff',
'body' => 'Inhalt', 'body' => 'Inhalt',
'first_reminder' => 'Erste Erinnerung', 'first_reminder' => 'Erste Mahnung',
'second_reminder' => 'Zweite Erinnerung', 'second_reminder' => 'Zweite Mahnung',
'third_reminder' => 'Dritte Erinnerung', 'third_reminder' => 'Dritte Mahnung',
'num_days_reminder' => 'Tage nach Fälligkeit', 'num_days_reminder' => 'Tage nach Fälligkeit',
'reminder_subject' => 'Erinnerung: Rechnung :invoice von :account', 'reminder_subject' => 'Mahnung: Rechnung :invoice von :account',
'reset' => 'Zurücksetzen', 'reset' => 'Zurücksetzen',
'invoice_not_found' => 'Die gewünschte Rechnung ist nicht verfügbar.', 'invoice_not_found' => 'Die gewünschte Rechnung ist nicht verfügbar.',
'referral_program' => 'Empfehlungs-Programm', 'referral_program' => 'Empfehlungs-Programm',
@ -801,7 +801,7 @@ $LANG = array(
'activity_51' => ':user löschte Benutzer :user', 'activity_51' => ':user löschte Benutzer :user',
'activity_52' => ':user hat Benutzer :user wiederhergestellt', 'activity_52' => ':user hat Benutzer :user wiederhergestellt',
'activity_53' => ':user markierte Rechnung :invoice als versendet', 'activity_53' => ':user markierte Rechnung :invoice als versendet',
'activity_54' => ':user hat Ticket :ticket wieder geöffnet', 'activity_54' => ':user zahlt Rechnung :invoice',
'activity_55' => ':contact hat auf Ticket :ticket geantwortet', 'activity_55' => ':contact hat auf Ticket :ticket geantwortet',
'activity_56' => ':user hat Ticket :ticket angesehen', 'activity_56' => ':user hat Ticket :ticket angesehen',
@ -1005,7 +1005,7 @@ $LANG = array(
'status_approved' => 'Angenommen', 'status_approved' => 'Angenommen',
'quote_settings' => 'Angebotseinstellungen', 'quote_settings' => 'Angebotseinstellungen',
'auto_convert_quote' => 'Automatisch konvertieren', 'auto_convert_quote' => 'Automatisch konvertieren',
'auto_convert_quote_help' => 'Das Angebot automatisch in eine Rechnung umwandeln wenn es vom Kunden angenommen wird.', 'auto_convert_quote_help' => 'Wandeln Sie ein Angebot / Kostenvoranschlag automatisch in eine Rechnung um, wenn es angenommen wurde.',
'validate' => 'Überprüfe', 'validate' => 'Überprüfe',
'info' => 'Info', 'info' => 'Info',
'imported_expenses' => 'Erfolgreich :count_vendors Lieferant(en) und :count_expenses Ausgabe(n) erstellt', 'imported_expenses' => 'Erfolgreich :count_vendors Lieferant(en) und :count_expenses Ausgabe(n) erstellt',
@ -1726,7 +1726,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'country_Tuvalu' => 'Tuvalu', 'country_Tuvalu' => 'Tuvalu',
'country_Uganda' => 'Uganda', 'country_Uganda' => 'Uganda',
'country_Ukraine' => 'Ukraine', 'country_Ukraine' => 'Ukraine',
'country_Macedonia, the former Yugoslav Republic of' => 'Mazedonien', 'country_Macedonia, the former Yugoslav Republic of' => 'Nord Mazedonien',
'country_Egypt' => 'Ägypten', 'country_Egypt' => 'Ägypten',
'country_United Kingdom' => 'Vereinigtes Königreich', 'country_United Kingdom' => 'Vereinigtes Königreich',
'country_Guernsey' => 'Guernsey', 'country_Guernsey' => 'Guernsey',
@ -2068,10 +2068,10 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'client_number_help' => 'Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Kundennummer dynamisch zu erzeugen.', 'client_number_help' => 'Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Kundennummer dynamisch zu erzeugen.',
'next_client_number' => 'Die nächste Kundennummer ist :number.', 'next_client_number' => 'Die nächste Kundennummer ist :number.',
'generated_numbers' => 'Generierte Nummern', 'generated_numbers' => 'Generierte Nummern',
'notes_reminder1' => 'erste Erinnerung', 'notes_reminder1' => 'erste Mahnung',
'notes_reminder2' => 'zweite Erinnerung', 'notes_reminder2' => 'zweite Mahnung',
'notes_reminder3' => 'dritte Erinnerung', 'notes_reminder3' => 'dritte Mahnung',
'notes_reminder4' => 'Erinnerung', 'notes_reminder4' => 'Mahnung',
'bcc_email' => 'BCC E-Mail', 'bcc_email' => 'BCC E-Mail',
'tax_quote' => 'Steuerquote', 'tax_quote' => 'Steuerquote',
'tax_invoice' => 'Steuerrechnung', 'tax_invoice' => 'Steuerrechnung',
@ -2823,11 +2823,11 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'invalid_url' => 'Ungültige URL', 'invalid_url' => 'Ungültige URL',
'workflow_settings' => 'Workflow-Einstellungen', 'workflow_settings' => 'Workflow-Einstellungen',
'auto_email_invoice' => 'Automatischer E-Mail-Versand', 'auto_email_invoice' => 'Automatischer E-Mail-Versand',
'auto_email_invoice_help' => 'Senden Sie wiederkehrende Rechnungen automatisch per E-Mail, wenn sie erstellt werden.', 'auto_email_invoice_help' => 'Senden Sie automatisch wiederkehrende Rechnungen per E-Mail, wenn sie erstellt wurden.',
'auto_archive_invoice' => 'Automatisches Archiv', 'auto_archive_invoice' => 'Automatisches Archiv',
'auto_archive_invoice_help' => 'Archivieren Sie Rechnungen automatisch, wenn sie bezahlt sind.', 'auto_archive_invoice_help' => 'Archivieren Sie Rechnungen automatisch, wenn sie bezahlt wurden.',
'auto_archive_quote' => 'Automatisches Archiv', 'auto_archive_quote' => 'Automatisches Archiv',
'auto_archive_quote_help' => 'Archivieren Sie Angebote automatisch, wenn sie konvertiert werden.', 'auto_archive_quote_help' => 'Archivieren Sie Angebote automatisch, wenn sie in Rechnungen umgewandelt werden.',
'require_approve_quote' => 'Bestätigung für Angebot erfordern', 'require_approve_quote' => 'Bestätigung für Angebot erfordern',
'require_approve_quote_help' => 'Erfordern sie die Bestätigung des Kunden für Angebote.', 'require_approve_quote_help' => 'Erfordern sie die Bestätigung des Kunden für Angebote.',
'allow_approve_expired_quote' => 'Genehmigung des abgelaufenen Angebots erlauben', 'allow_approve_expired_quote' => 'Genehmigung des abgelaufenen Angebots erlauben',
@ -2943,9 +2943,9 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'net' => 'Netto', 'net' => 'Netto',
'show_tasks' => 'Aufgaben anzeigen', 'show_tasks' => 'Aufgaben anzeigen',
'email_reminders' => 'Mahnungs-E-Mail', 'email_reminders' => 'Mahnungs-E-Mail',
'reminder1' => 'Erste Erinnerung', 'reminder1' => 'Erste Mahnung',
'reminder2' => 'Zweite Erinnerung', 'reminder2' => 'Zweite Mahnung',
'reminder3' => 'Dritte Erinnerung', 'reminder3' => 'Dritte Mahnung',
'send' => 'Senden', 'send' => 'Senden',
'auto_billing' => 'Automatische Rechnungsstellung', 'auto_billing' => 'Automatische Rechnungsstellung',
'button' => 'Knopf', 'button' => 'Knopf',
@ -3048,8 +3048,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'default_agent' => 'Standard-Agent', 'default_agent' => 'Standard-Agent',
'default_agent_help' => 'Wenn ausgewählt, wird er automatisch allen eingehenden Tickets zugeordnet.', 'default_agent_help' => 'Wenn ausgewählt, wird er automatisch allen eingehenden Tickets zugeordnet.',
'show_agent_details' => 'Zeigen Sie Agentendetails in den Antworten an', 'show_agent_details' => 'Zeigen Sie Agentendetails in den Antworten an',
'avatar' => 'Avatar', 'avatar' => 'Profilbild',
'remove_avatar' => 'Avatar entfernen', 'remove_avatar' => 'Profilbild entfernen',
'ticket_not_found' => 'Ticket nicht gefunden', 'ticket_not_found' => 'Ticket nicht gefunden',
'add_template' => 'Vorlage hinzufügen', 'add_template' => 'Vorlage hinzufügen',
'ticket_template' => 'Ticket Vorlage', 'ticket_template' => 'Ticket Vorlage',
@ -3415,7 +3415,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'credit_number_counter' => 'Gutschriftnummernzähler', 'credit_number_counter' => 'Gutschriftnummernzähler',
'reset_counter_date' => 'Zählerdatum zurücksetzen', 'reset_counter_date' => 'Zählerdatum zurücksetzen',
'counter_padding' => 'Zähler-Innenabstand', 'counter_padding' => 'Zähler-Innenabstand',
'shared_invoice_quote_counter' => 'Gemeinsamen Nummernzähler für Rechnungen und Angebote verwenden', 'shared_invoice_quote_counter' => 'Angebot / Kostenvoranschlag Zähler teilen',
'default_tax_name_1' => 'Standard-Steuername 1', 'default_tax_name_1' => 'Standard-Steuername 1',
'default_tax_rate_1' => 'Standard-Steuersatz 1', 'default_tax_rate_1' => 'Standard-Steuersatz 1',
'default_tax_name_2' => 'Standard-Steuername 2', 'default_tax_name_2' => 'Standard-Steuername 2',
@ -3590,10 +3590,10 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'optin' => 'Anmelden', 'optin' => 'Anmelden',
'optout' => 'Abmelden', 'optout' => 'Abmelden',
'auto_convert' => 'Automatisch konvertieren', 'auto_convert' => 'Automatisch konvertieren',
'reminder1_sent' => 'Erste Erinnerung verschickt', 'reminder1_sent' => 'Mahnung Nr. 1 verschickt',
'reminder2_sent' => 'Zweite Erinnerung verschickt', 'reminder2_sent' => 'Mahnung Nr. 2 verschickt',
'reminder3_sent' => 'Dritte Erinnerung verschickt', 'reminder3_sent' => 'Mahnung Nr. 3 verschickt',
'reminder_last_sent' => 'Letzte Erinnerung verschickt', 'reminder_last_sent' => 'Letzte Mahnung verschickt',
'pdf_page_info' => 'Seite :current von :total', 'pdf_page_info' => 'Seite :current von :total',
'emailed_credits' => 'Guthaben erfolgreich per E-Mail versendet', 'emailed_credits' => 'Guthaben erfolgreich per E-Mail versendet',
'view_in_stripe' => 'In Stripe anzeigen', 'view_in_stripe' => 'In Stripe anzeigen',
@ -3690,7 +3690,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'force_update_help' => 'Du benutzt die aktuellste Version, aber es stehen noch ausstehende Fehlerbehebungen zur Verfügung', 'force_update_help' => 'Du benutzt die aktuellste Version, aber es stehen noch ausstehende Fehlerbehebungen zur Verfügung',
'mark_paid_help' => 'Verfolge ob Ausgabe bezahlt wurde', 'mark_paid_help' => 'Verfolge ob Ausgabe bezahlt wurde',
'mark_invoiceable_help' => 'Ermögliche diese Ausgabe in Rechnung zu stellen', 'mark_invoiceable_help' => 'Ermögliche diese Ausgabe in Rechnung zu stellen',
'add_documents_to_invoice_help' => 'Dokumente sichtbar machen', 'add_documents_to_invoice_help' => 'Dokumente sichtbar für den Kunde',
'convert_currency_help' => 'Wechselkurs setzen', 'convert_currency_help' => 'Wechselkurs setzen',
'expense_settings' => 'Ausgaben-Einstellungen', 'expense_settings' => 'Ausgaben-Einstellungen',
'clone_to_recurring' => 'Duplizieren zu Widerkehrend', 'clone_to_recurring' => 'Duplizieren zu Widerkehrend',
@ -3769,9 +3769,9 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'invoice_currency_id' => 'Rechnungs-Währungs-ID', 'invoice_currency_id' => 'Rechnungs-Währungs-ID',
'tax_name1' => 'Steuersatz Name 1', 'tax_name1' => 'Steuersatz Name 1',
'tax_name2' => 'Steuersatz Name 2', 'tax_name2' => 'Steuersatz Name 2',
'transaction_id' => 'Transaktions ID', 'transaction_id' => 'Transaktions-ID',
'invoice_late' => 'Rechnung in Verzug', 'invoice_late' => 'Rechnung in Verzug',
'quote_expired' => 'Angebot abgelaufen', 'quote_expired' => 'Angebot / Kostenvoranschlag abgelaufen',
'recurring_invoice_total' => 'Gesamtbetrag', 'recurring_invoice_total' => 'Gesamtbetrag',
'actions' => 'Aktionen', 'actions' => 'Aktionen',
'expense_number' => 'Ausgabennummer', 'expense_number' => 'Ausgabennummer',
@ -3781,17 +3781,17 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'company_disabled_warning' => 'Warnung: diese Firma wurde noch nicht aktiviert', 'company_disabled_warning' => 'Warnung: diese Firma wurde noch nicht aktiviert',
'late_invoice' => 'Rechnung in Verzug', 'late_invoice' => 'Rechnung in Verzug',
'expired_quote' => 'Abgelaufenes Angebot', 'expired_quote' => 'Abgelaufenes Angebot',
'remind_invoice' => 'Rechnungserinnerung', 'remind_invoice' => 'Rechnungsmahnung',
'client_phone' => 'Kunden Telefon', 'client_phone' => 'Kunden Telefon',
'required_fields' => 'Benötigte Felder', 'required_fields' => 'Benötigte Felder',
'enabled_modules' => 'Module aktivieren', 'enabled_modules' => 'Module aktivieren',
'activity_60' => ':contact schaute Angebot :quote an', 'activity_60' => ':contact schaute Angebot :quote an',
'activity_61' => ':user hat Kunde :client aktualisiert', 'activity_61' => ':user hat Kunde :client aktualisiert',
'activity_62' => ':user hat Lieferant :vendor aktualisiert', 'activity_62' => ':user hat Lieferant :vendor aktualisiert',
'activity_63' => ':user mailte erste Erinnerung für Rechnung :invoice an :contact ', 'activity_63' => ':user mailte erste Mahnung für Rechnung :invoice an :contact ',
'activity_64' => ':user mailte zweite Erinnerung für Rechnung :invoice an :contact ', 'activity_64' => ':user mailte zweite Mahnung für Rechnung :invoice an :contact ',
'activity_65' => ':user mailte dritte Erinnerung für Rechnung :invoice an :contact ', 'activity_65' => ':user mailte dritte Mahnung für Rechnung :invoice an :contact ',
'activity_66' => ':user mailte endlose Erinnerung für Rechnung :invoice an :contact', 'activity_66' => ':user mailte endlose Mahnung für Rechnung :invoice an :contact',
'expense_category_id' => 'Ausgabenkategorie ID', 'expense_category_id' => 'Ausgabenkategorie ID',
'view_licenses' => 'Lizenzen anzeigen', 'view_licenses' => 'Lizenzen anzeigen',
'fullscreen_editor' => 'Vollbild Editor', 'fullscreen_editor' => 'Vollbild Editor',
@ -4045,10 +4045,10 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'after_completing_go_back_to_previous_page' => 'Gehen Sie nach dem Ausfüllen zurück zur vorherigen Seite.', 'after_completing_go_back_to_previous_page' => 'Gehen Sie nach dem Ausfüllen zurück zur vorherigen Seite.',
'pay' => 'Zahlen', 'pay' => 'Zahlen',
'instructions' => 'Anleitung', 'instructions' => 'Anleitung',
'notification_invoice_reminder1_sent_subject' => 'Die erste Erinnerung für Rechnung :invoice wurde an Kunde :client gesendet', 'notification_invoice_reminder1_sent_subject' => 'Die 1. Mahnung für Rechnung :invoice wurde an Kunde :client gesendet',
'notification_invoice_reminder2_sent_subject' => 'Die 2. Erinnerung für Rechnung :invoice wurde an Kunde :client gesendet', 'notification_invoice_reminder2_sent_subject' => 'Die 2. Mahnung für Rechnung :invoice wurde an Kunde :client gesendet',
'notification_invoice_reminder3_sent_subject' => 'Die 3. Erinnerung für Rechnung :invoice wurde an Kunde :client gesendet', 'notification_invoice_reminder3_sent_subject' => 'Die 3. Mahnung für Rechnung :invoice wurde an Kunde :client gesendet',
'notification_invoice_reminder_endless_sent_subject' => 'Endlose Erinnerung für Rechnung :invoice wurde an :client gesendet', 'notification_invoice_reminder_endless_sent_subject' => 'Endlose Mahnung für Rechnung :invoice wurde an :client gesendet',
'assigned_user' => 'Zugewiesener Benutzer', 'assigned_user' => 'Zugewiesener Benutzer',
'setup_steps_notice' => 'Um mit dem nächsten Schritt fortzufahren, stellen Sie sicher, dass Sie jeden Abschnitt testen.', 'setup_steps_notice' => 'Um mit dem nächsten Schritt fortzufahren, stellen Sie sicher, dass Sie jeden Abschnitt testen.',
'setup_phantomjs_note' => 'Anmerkung zu Phantom JS. Mehr...', 'setup_phantomjs_note' => 'Anmerkung zu Phantom JS. Mehr...',
@ -4201,7 +4201,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'client_id_number' => 'Kundennummer', 'client_id_number' => 'Kundennummer',
'count_minutes' => ':count Minuten', 'count_minutes' => ':count Minuten',
'password_timeout' => 'Passwort Timeout', 'password_timeout' => 'Passwort Timeout',
'shared_invoice_credit_counter' => 'gemeinsamer Rechnungs- / Kreditzähler', 'shared_invoice_credit_counter' => 'Rechnung / Gutschrift Zähler teilen',
'activity_80' => ':user hat Abonnement :subscription erstellt', 'activity_80' => ':user hat Abonnement :subscription erstellt',
'activity_81' => ':user hat Abonnement :subscription geändert', 'activity_81' => ':user hat Abonnement :subscription geändert',
@ -4221,7 +4221,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'max_companies_desc' => 'Sie haben Ihre maximale Anzahl an Unternehmen erreicht. Löschen Sie vorhandene Unternehmen, um neue Firmen einzufügen.', 'max_companies_desc' => 'Sie haben Ihre maximale Anzahl an Unternehmen erreicht. Löschen Sie vorhandene Unternehmen, um neue Firmen einzufügen.',
'migration_already_completed' => 'Firma existiert bereits', 'migration_already_completed' => 'Firma existiert bereits',
'migration_already_completed_desc' => 'Anscheinend haben Sie :company_name bereits auf die V5-Version von Invoice Ninja migriert. Falls Sie von vorne beginnen möchten, können Sie die Migration erzwingen, um vorhandene Daten zu löschen.', 'migration_already_completed_desc' => 'Anscheinend haben Sie :company_name bereits auf die V5-Version von Invoice Ninja migriert. Falls Sie von vorne beginnen möchten, können Sie die Migration erzwingen, um vorhandene Daten zu löschen.',
'payment_method_cannot_be_authorized_first' => 'Diese Zahlungsmethode kann für die zukünftige Verwendung gespeichert werden, sobald Sie Ihre erste Transaktion abgeschlossen haben. Vergessen Sie nicht, während des Zahlungsvorgangs "Kreditkartendaten hinterlegen" zu aktivieren.', 'payment_method_cannot_be_authorized_first' => 'Diese Zahlungsmethode kann für die zukünftige Verwendung gespeichert werden, sobald Sie Ihre erste Transaktion abgeschlossen haben. Vergessen Sie nicht, während des Bezahlvorgangs die "Shopdetails" zu überprüfen.',
'new_account' => 'Neues Konto', 'new_account' => 'Neues Konto',
'activity_100' => ':user hat die wiederkehrende Rechnung :recurring_invoice erstellt.', 'activity_100' => ':user hat die wiederkehrende Rechnung :recurring_invoice erstellt.',
'activity_101' => ':user hat die wiederkehrende Rechnung :recurring_invoice aktuallisiert', 'activity_101' => ':user hat die wiederkehrende Rechnung :recurring_invoice aktuallisiert',
@ -4476,7 +4476,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'header_value' => 'Header-Wert', 'header_value' => 'Header-Wert',
'recurring_products' => 'Wiederkehrende Produkte', 'recurring_products' => 'Wiederkehrende Produkte',
'promo_discount' => 'Promo-Rabatt', 'promo_discount' => 'Promo-Rabatt',
'allow_cancellation' => 'Ermögliche Storno', 'allow_cancellation' => 'Storno ermöglichen',
'per_seat_enabled' => 'Pro Platz Aktiviert', 'per_seat_enabled' => 'Pro Platz Aktiviert',
'max_seats_limit' => 'Max. Plätze Limit', 'max_seats_limit' => 'Max. Plätze Limit',
'trial_enabled' => 'Testversion aktiv', 'trial_enabled' => 'Testversion aktiv',
@ -4545,7 +4545,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'notification_invoice_sent' => 'Rechnung :invoice über :amount wurde an den Kunden :client versendet.', 'notification_invoice_sent' => 'Rechnung :invoice über :amount wurde an den Kunden :client versendet.',
'total_columns' => 'Felder insgesamt', 'total_columns' => 'Felder insgesamt',
'view_task' => 'Aufgabe anzeugen', 'view_task' => 'Aufgabe anzeugen',
'cancel_invoice' => 'Abbrechen', 'cancel_invoice' => 'Stornieren',
'changed_status' => 'Erfolgreich Aufgabenstatus geändert', 'changed_status' => 'Erfolgreich Aufgabenstatus geändert',
'change_status' => 'Status ändern', 'change_status' => 'Status ändern',
'enable_touch_events' => 'Touchscreen-Modus aktivieren', 'enable_touch_events' => 'Touchscreen-Modus aktivieren',
@ -4575,13 +4575,13 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'tax_amount3' => 'Steuerhöhe 3', 'tax_amount3' => 'Steuerhöhe 3',
'update_project' => 'Projekt aktualisieren', 'update_project' => 'Projekt aktualisieren',
'auto_archive_invoice_cancelled' => 'Auto-Archivieren Stornierte Rechnung', 'auto_archive_invoice_cancelled' => 'Auto-Archivieren Stornierte Rechnung',
'auto_archive_invoice_cancelled_help' => 'Automatisch Rechnungen archivieren wenn sie storniert werden', 'auto_archive_invoice_cancelled_help' => 'Automatisch Rechnungen archivieren, wenn diese storniert wurden',
'no_invoices_found' => 'Keine Rechnungen gefunden', 'no_invoices_found' => 'Keine Rechnungen gefunden',
'created_record' => 'Eintrag erfolgreich erstellt.', 'created_record' => 'Eintrag erfolgreich erstellt.',
'auto_archive_paid_invoices' => 'Bezahltes Automatisch Archivieren', 'auto_archive_paid_invoices' => 'Bezahltes Automatisch Archivieren',
'auto_archive_paid_invoices_help' => 'Automatische Archivierung von Rechnungen, wenn diese als bezahlt markiert werden.', 'auto_archive_paid_invoices_help' => 'Automatische Archivierung von Rechnungen, wenn diese als bezahlt markiert werden.',
'auto_archive_cancelled_invoices' => 'Auto-Archivierung abgebrochen', 'auto_archive_cancelled_invoices' => 'Auto-Archivierung abgebrochen',
'auto_archive_cancelled_invoices_help' => 'Automatisch Rechnungen archivieren, wenn diese annulliert wurden.', 'auto_archive_cancelled_invoices_help' => 'Automatisch Rechnungen archivieren, wenn diese storniert wurden.',
'alternate_pdf_viewer' => 'Alternativer PDF Viewer', 'alternate_pdf_viewer' => 'Alternativer PDF Viewer',
'alternate_pdf_viewer_help' => 'Verbessere das Scrolling über die PDF Vorschau [BETA]', 'alternate_pdf_viewer_help' => 'Verbessere das Scrolling über die PDF Vorschau [BETA]',
'currency_cayman_island_dollar' => 'Cayman Island Dollar', 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@ -4612,8 +4612,8 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'purchase_order' => 'Bestellung', 'purchase_order' => 'Bestellung',
'purchase_order_number' => 'Bestellnummer', 'purchase_order_number' => 'Bestellnummer',
'purchase_order_number_short' => 'Bestellung #', 'purchase_order_number_short' => 'Bestellung #',
'inventory_notification_subject' => 'Lagerstandsschwellenwert-Benachrichtigung bezüglich des Artikels: :product', 'inventory_notification_subject' => 'Mindesbestand-Benachrichtigung bezüglich des Artikels: :product',
'inventory_notification_body' => 'Der Schwellenwert von :amount wurde für den Artikel erreicht: :product', 'inventory_notification_body' => 'Der Mindesbestand von :amount wurde für den Artikel erreicht: :product',
'activity_130' => ':user hat Bestellung :purchase_order erstellt', 'activity_130' => ':user hat Bestellung :purchase_order erstellt',
'activity_131' => ':user hat Bestellung :purchase_order aktualisiert', 'activity_131' => ':user hat Bestellung :purchase_order aktualisiert',
'activity_132' => ':user hat Bestellung :purchase_order archiviert', 'activity_132' => ':user hat Bestellung :purchase_order archiviert',
@ -4636,6 +4636,151 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'notification_purchase_order_accepted_subject' => 'Bestellung :purchase_order wurde von :vendor angenommen', 'notification_purchase_order_accepted_subject' => 'Bestellung :purchase_order wurde von :vendor angenommen',
'notification_purchase_order_accepted' => 'Der folgende Lieferant :vendor hat die Bestellung :purchase_order über :amount angenommen.', 'notification_purchase_order_accepted' => 'Der folgende Lieferant :vendor hat die Bestellung :purchase_order über :amount angenommen.',
'amount_received' => 'Betrag erhalten', 'amount_received' => 'Betrag erhalten',
'purchase_order_already_expensed' => 'Bereits in eine Ausgabe umgewandelt.',
'convert_to_expense' => 'In Ausgabe umwandeln',
'add_to_inventory' => 'Zu Inventar hinzufügen',
'added_purchase_order_to_inventory' => 'Bestellung erfolgreich zum Inventar hinzugefügt',
'added_purchase_orders_to_inventory' => 'Bestellungen erfolgreich zum Inventar hinzugefügt',
'client_document_upload' => 'Kundendokument hochladen',
'vendor_document_upload' => 'Lieferantendokument hochladen',
'vendor_document_upload_help' => 'Lieferanten das Hochladen von Dokumenten erlauben',
'are_you_enjoying_the_app' => 'Gefällt Ihnen die App?',
'yes_its_great' => 'Ja, sie ist sehr gut!',
'not_so_much' => 'Nein, eher weniger',
'would_you_rate_it' => 'Danke für das Feedback, mächten Sie die App bewerten?',
'would_you_tell_us_more' => 'Das tut uns leid, dass zu hören. Was gefällt Ihnen nicht?',
'sure_happy_to' => 'Gerne',
'no_not_now' => 'Nein, nicht jetzt.',
'add' => 'Hinzufügen',
'last_sent_template' => 'Zuletzt gesendete Vorlage',
'enable_flexible_search' => 'Flexible Suche aktivieren',
'enable_flexible_search_help' => 'Übereinstimmung mit nicht zusammenhängenden Zeichen, dh. "ct" passt zu "cat"',
'vendor_details' => 'Lieferantendetails',
'purchase_order_details' => 'Bestelldetails',
'qr_iban' => 'QR IBAN',
'besr_id' => 'BESR ID',
'clone_to_purchase_order' => 'Clone to PO',
'vendor_email_not_set' => 'Lieferant hat keine E-Mail Adresse hinterlegt',
'bulk_send_email' => 'E-Mail senden',
'marked_purchase_order_as_sent' => 'Bestellung erfolgreich als versendet markiert',
'marked_purchase_orders_as_sent' => 'Bestellungen wurden erfolgreich als gesendet markiert',
'accepted_purchase_order' => 'Bestellung erfolgreich angenommen',
'accepted_purchase_orders' => 'Bestellungen erfolgreich angenommen',
'cancelled_purchase_order' => 'Bestellung erfolgreich abgelehnt',
'cancelled_purchase_orders' => 'Bestellungen erfolgreich abgelehnt',
'please_select_a_vendor' => 'Bitte wählen Sie einen Lieferant aus',
'purchase_order_total' => 'Bestellung insgesamt',
'email_purchase_order' => 'E-Mail-Bestellung',
'bulk_email_purchase_order' => 'E-Mail-Bestellung',
'disconnected_email' => 'E-Mail-Adresse erfolgreich entfernt',
'connect_email' => 'E-Mail-Adresse verbinden',
'disconnect_email' => 'E-Mail-Adresse entfernen',
'use_web_app_to_connect_microsoft' => 'Bitte verwenden Sie die Web-App, um eine Verbindung zu Microsoft herzustellen',
'email_provider' => 'E-Mail-Anbieter',
'connect_microsoft' => 'Microsoft-Konto verbinden',
'disconnect_microsoft' => 'Microsoft-Konto entfernen',
'connected_microsoft' => 'Erfolgreich mit Microsoft verbunden',
'disconnected_microsoft' => 'Erfolgreich die Verbindung mit Microsoft getrennt',
'microsoft_sign_in' => 'Einloggen mit Microsoft',
'microsoft_sign_up' => 'Anmelden mit Microsoft',
'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
'enable_react_app' => 'Change to the React web app',
'purchase_order_design' => 'Bestellungsdesign',
'purchase_order_terms' => 'Bestellbedingungen',
'purchase_order_footer' => 'Fußzeile der Bestellung',
'require_purchase_order_signature' => 'Bestellunterschrift',
'require_purchase_order_signature_help' => 'Fordern Sie den Lieferant auf, zu unterschreiben.',
'new_purchase_order' => 'Neue Bestellung',
'edit_purchase_order' => 'Bestellung bearbeiten',
'created_purchase_order' => 'Erfolgreich Bestellung erstellt',
'updated_purchase_order' => 'Erfolgreich Bestellung aktualisiert',
'archived_purchase_order' => 'Erfolgreich Bestellung archiviert',
'deleted_purchase_order' => 'Erfolgreich Bestellung gelöscht',
'removed_purchase_order' => 'Erfolgreich Bestellung entfernt',
'restored_purchase_order' => 'Erfolgreich Bestellung archiviert',
'search_purchase_order' => 'Bestellung suchen',
'search_purchase_orders' => 'Bestellungen suchen',
'login_url' => 'Login-URL',
'enable_applying_payments' => 'Aktivieren Sie die Anwendung von Zahlungen',
'enable_applying_payments_help' => 'Unterstützung bei der separaten Erstellung und Anwendung von Zahlungen',
'stock_quantity' => 'Lagerbestand',
'notification_threshold' => 'Mindesbestandsmeldung',
'track_inventory' => 'Inventar verwalten',
'track_inventory_help' => 'Anzeigen eines Feldes für den Produktbestand und Aktualisierung des Bestandes, wenn die Rechnung versendet wurde',
'stock_notifications' => 'Lagerbestandsmeldung',
'stock_notifications_help' => 'Senden Sie eine E-Mail, wenn der Bestand den Mindesbestand erreicht hat',
'vat' => 'MwSt.',
'view_map' => 'Karte anzeigen',
'set_default_design' => 'Standard-Design festlegen',
'add_gateway_help_message' => 'Hinzufügen eines Zahlungs-Gateways (z. B. Stripe, WePay oder Paypal), um Online-Zahlungen zu akzeptieren',
'purchase_order_issued_to' => 'Bestellung ausgestellt für',
'archive_task_status' => 'Aufgaben Status archivieren',
'delete_task_status' => 'Aufgaben Status löschen',
'restore_task_status' => 'Aufgaben Status wiederherstellen',
'lang_Hebrew' => 'Hebräisch',
'price_change_accepted' => 'Preisänderung akzeptiert',
'price_change_failed' => 'Preisänderung fehlgeschlagen mit Code',
'restore_purchases' => 'Käufe wiederherstellen',
'activate' => 'Aktivieren',
'connect_apple' => 'Apple-Konto verbinden',
'disconnect_apple' => 'Apple-Konto entfernen',
'disconnected_apple' => 'Apple-Konto erfolgreich entfernt',
'send_now' => 'Jetzt senden',
'received' => 'Empfangen',
'converted_to_expense' => 'Erfolgreich in eine Ausgabe umgewandelt',
'converted_to_expenses' => 'Erfolgreich in Ausgaben ungewandelt',
'entity_removed' => 'Diese Dokument wurde entfernt. Bitte kontaktieren Sie den Lieferant für weitere Informationen ',
'entity_removed_title' => 'Dokument nicht verfübar',
'field' => 'Feld',
'period' => 'Zeitraum',
'fields_per_row' => 'Felder pro Reihe',
'total_active_invoices' => 'Aktive Rechnungen',
'total_outstanding_invoices' => 'Ausstehende Rechnungen',
'total_completed_payments' => 'Abgeschlossene Zahlungen',
'total_refunded_payments' => 'Erstattete Zahlungen',
'total_active_quotes' => 'Aktive Angebote',
'total_approved_quotes' => 'Angenommene Angebote',
'total_unapproved_quotes' => 'Nicht genehmigte Angebote',
'total_logged_tasks' => 'Aufgezeichnete Aufgaben',
'total_invoiced_tasks' => 'In Rechnung gestellte Aufgaben',
'total_paid_tasks' => 'Bezahlte Aufgaben',
'total_logged_expenses' => 'Abgerechnete Ausgaben',
'total_pending_expenses' => 'Ausstehende Ausgaben',
'total_invoiced_expenses' => 'Abgerechnete Ausgaben',
'total_invoice_paid_expenses' => 'Ausgaben in Rechnung stellen',
'vendor_portal' => 'Lieferanten-Portal',
'send_code' => 'Code senden',
'save_to_upload_documents' => 'Speichern um Dokumente hochzuladen',
'expense_tax_rates' => 'Ausgabensteuersätze',
'invoice_item_tax_rates' => 'Steuersätze der Rechnungsposition',
'verified_phone_number' => 'Erfolgreich Rufnummer verifiziert',
'code_was_sent' => 'Es wurde ein Code per SMS versendet',
'resend' => 'Erneut senden',
'verify' => 'Verifizieren',
'enter_phone_number' => 'Bitte geben Sie eine Telefonnummer an',
'invalid_phone_number' => 'Ungültige Telefonnummer',
'verify_phone_number' => 'Telefonnummer verifizieren',
'verify_phone_number_help' => 'Bitte verifiziere deine Telefonnummer, um E-Mails versenden zu können.',
'merged_clients' => 'Erfolgreich Kunden zusammengefasst',
'merge_into' => 'Zusammenführen in',
'php81_required' => 'Hinweis: v5.5 benötigt PHP 8.1',
'bulk_email_purchase_orders' => 'E-Mail-Bestellungen',
'bulk_email_invoices' => 'E-Mail-Rechnungen',
'bulk_email_quotes' => 'E-Mail-Angebote',
'bulk_email_credits' => 'E-Mail-Gutschriften',
'archive_purchase_order' => 'Bestellung archivieren',
'restore_purchase_order' => 'Bestellung wiederherstellen',
'delete_purchase_order' => 'Bestellung löschen',
'connect' => 'Verbinden',
'mark_paid_payment_email' => 'Bezahlte Zahlung markieren E-Mail',
'convert_to_project' => 'In Projekt umwandeln',
'client_email' => 'Kunden E-Mail',
'invoice_task_project' => 'Rechnung Aufgabe Projekt',
'invoice_task_project_help' => 'Fügen Sie das Projekt zu den Rechnungspositionen hinzu',
'bulk_action' => 'Bulk Action',
'phone_validation_error' => 'Diese Rufnummer ist ungültig, bitte im E.164-Format eingeben',
'transaction' => 'Transaktion',
); );
return $LANG; return $LANG;

171
lang/el/texts.php
View File

@ -200,7 +200,7 @@ $LANG = array(
'removed_logo' => 'Επιτυχής διαγραφή λογότυπου', 'removed_logo' => 'Επιτυχής διαγραφή λογότυπου',
'sent_message' => 'Επιτυχής αποστολή μηνύματος', 'sent_message' => 'Επιτυχής αποστολή μηνύματος',
'invoice_error' => 'Παρακαλώ σιγουρευτείτε ότι επιλέξατε ένα πελάτη και διορθώσατε τυχόν σφάλματα', 'invoice_error' => 'Παρακαλώ σιγουρευτείτε ότι επιλέξατε ένα πελάτη και διορθώσατε τυχόν σφάλματα',
'limit_clients' => 'Λυπάμαι, αυτό υπερβαίνει το όριο των :count πελατών', 'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
'payment_error' => 'Προέκυψε ένα σφάλμα κατά τη διαδικασία της πληρωμής. Παρακαλώ, δοκιμάστε ξανά σε λίγο.', 'payment_error' => 'Προέκυψε ένα σφάλμα κατά τη διαδικασία της πληρωμής. Παρακαλώ, δοκιμάστε ξανά σε λίγο.',
'registration_required' => 'Παρακαλώ, εγγραφείτε για να αποστείλετε ένα τιμολόγιο', 'registration_required' => 'Παρακαλώ, εγγραφείτε για να αποστείλετε ένα τιμολόγιο',
'confirmation_required' => 'Παρακαλώ επιβεβαιώστε τη διεύθυνση email, :link για να ξαναστείλετε το email επιβεβαίωσης.', 'confirmation_required' => 'Παρακαλώ επιβεβαιώστε τη διεύθυνση email, :link για να ξαναστείλετε το email επιβεβαίωσης.',
@ -800,7 +800,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'activity_51' => ':user deleted user :user', 'activity_51' => ':user deleted user :user',
'activity_52' => ':user restored user :user', 'activity_52' => ':user restored user :user',
'activity_53' => ':user marked sent :invoice', 'activity_53' => ':user marked sent :invoice',
'activity_54' => 'Ο χρήστης :user επαναδημιούργησε το αίτημα υποστήριξης :ticket', 'activity_54' => ':user paid invoice :invoice',
'activity_55' => 'Η επαφή :contact απάντησε στο αίτημα υποστήριξης :ticket', 'activity_55' => 'Η επαφή :contact απάντησε στο αίτημα υποστήριξης :ticket',
'activity_56' => 'Ο χρήστης :user είδε το αίτημα υποστήριξης :ticket', 'activity_56' => 'Ο χρήστης :user είδε το αίτημα υποστήριξης :ticket',
@ -1004,7 +1004,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'status_approved' => 'Αποδεκτή', 'status_approved' => 'Αποδεκτή',
'quote_settings' => 'Ρυθμίσεις Προσφορών', 'quote_settings' => 'Ρυθμίσεις Προσφορών',
'auto_convert_quote' => 'Αυτόματη Μετατροπή', 'auto_convert_quote' => 'Αυτόματη Μετατροπή',
'auto_convert_quote_help' => 'Αυτόματη μετατροπή της προσφοράς σε τιμολόγιο μόλις γίνει αποδεκτή από τον πελάτη.', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
'validate' => 'Επικύρωση', 'validate' => 'Επικύρωση',
'info' => 'Πληροφορίες', 'info' => 'Πληροφορίες',
'imported_expenses' => 'Επιτυχής δημιουργία :count_vendors προμηθευτή(ών) και :count_expenses δαπάνης(ών)', 'imported_expenses' => 'Επιτυχής δημιουργία :count_vendors προμηθευτή(ών) και :count_expenses δαπάνης(ών)',
@ -2247,7 +2247,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'navigation_variables' => 'Μεταβλητές Πλοήγησης', 'navigation_variables' => 'Μεταβλητές Πλοήγησης',
'custom_variables' => 'Προσαρμοσμένες Μεταβλητές', 'custom_variables' => 'Προσαρμοσμένες Μεταβλητές',
'invalid_file' => 'Μη έγκυρος τύπος αρχείου', 'invalid_file' => 'Μη έγκυρος τύπος αρχείου',
'add_documents_to_invoice' => 'Προσθέστε έγγραφα στο τιμολόγιο', 'add_documents_to_invoice' => 'Add Documents to Invoice',
'mark_expense_paid' => 'Σήμανση ως εξοφλημένο', 'mark_expense_paid' => 'Σήμανση ως εξοφλημένο',
'white_label_license_error' => 'Αδυναμία επικύρωσης της άδειας, ελέγξτε το αρχείο storage/logs/laravel-error.log για περισσότερες λεπτομέρειες.', 'white_label_license_error' => 'Αδυναμία επικύρωσης της άδειας, ελέγξτε το αρχείο storage/logs/laravel-error.log για περισσότερες λεπτομέρειες.',
'plan_price' => 'Τιμή Πλάνου', 'plan_price' => 'Τιμή Πλάνου',
@ -2822,11 +2822,11 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'invalid_url' => 'Εσφαλμένο URL', 'invalid_url' => 'Εσφαλμένο URL',
'workflow_settings' => 'Ρυθμίσεις Ροής Εργασιών', 'workflow_settings' => 'Ρυθμίσεις Ροής Εργασιών',
'auto_email_invoice' => 'Αυτόματο Email', 'auto_email_invoice' => 'Αυτόματο Email',
'auto_email_invoice_help' => 'Αυτόματη αποστολή επαναλαμβανόμενων τιμολογίων με email όταν δημιουργηθούν.', 'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
'auto_archive_invoice' => 'Αυτόματη Αρχειοθέτηση', 'auto_archive_invoice' => 'Αυτόματη Αρχειοθέτηση',
'auto_archive_invoice_help' => 'Αυτόματη αρχειοθέτηση τιμολογίων όταν εξοφληθούν.', 'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
'auto_archive_quote' => 'Αυτόματη Αρχειοθέτηση', 'auto_archive_quote' => 'Αυτόματη Αρχειοθέτηση',
'auto_archive_quote_help' => 'Αυτόματη αρχειοθέτηση προσφορών όταν μετατραπούν.', 'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
'require_approve_quote' => 'Απαίτηση για αποδοχή της προσφοράς', 'require_approve_quote' => 'Απαίτηση για αποδοχή της προσφοράς',
'require_approve_quote_help' => 'Απαίτηση από τον πελάτη να αποδεχθεί την προσφορά.', 'require_approve_quote_help' => 'Απαίτηση από τον πελάτη να αποδεχθεί την προσφορά.',
'allow_approve_expired_quote' => 'Επιτρέψτε την αποδοχή προσφοράς που έχει λήξει.', 'allow_approve_expired_quote' => 'Επιτρέψτε την αποδοχή προσφοράς που έχει λήξει.',
@ -3414,7 +3414,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'credit_number_counter' => 'Μετρητής Αριθμών πιστωτικών', 'credit_number_counter' => 'Μετρητής Αριθμών πιστωτικών',
'reset_counter_date' => 'Μηδενισμός Μετρητή Ημερομηνίας', 'reset_counter_date' => 'Μηδενισμός Μετρητή Ημερομηνίας',
'counter_padding' => 'Αντισταθμιστής', 'counter_padding' => 'Αντισταθμιστής',
'shared_invoice_quote_counter' => 'Κοινόχρηστο παράθυρο παραγγελίας τιμολογίου', 'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
'default_tax_name_1' => 'Προεπιλεγμένη ονομασία φορολογικού συντελεστή 1', 'default_tax_name_1' => 'Προεπιλεγμένη ονομασία φορολογικού συντελεστή 1',
'default_tax_rate_1' => 'Προεπιλεγμένος φορολογικός συντελεστής 1', 'default_tax_rate_1' => 'Προεπιλεγμένος φορολογικός συντελεστής 1',
'default_tax_name_2' => 'Προεπιλεγμένη ονομασία φορολογικού συντελεστή 2', 'default_tax_name_2' => 'Προεπιλεγμένη ονομασία φορολογικού συντελεστή 2',
@ -3688,7 +3688,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'force_update_help' => 'Εκτελείτε την τελευταία έκδοση αλλά μπορεί να υπάρχουν διορθώσεις σε αναμονή.', 'force_update_help' => 'Εκτελείτε την τελευταία έκδοση αλλά μπορεί να υπάρχουν διορθώσεις σε αναμονή.',
'mark_paid_help' => 'Εντοπισμός της δαπάνης που πληρώθηκε', 'mark_paid_help' => 'Εντοπισμός της δαπάνης που πληρώθηκε',
'mark_invoiceable_help' => 'Ενεργοποίηση της δαπάνης που θα τιμολογηθεί', 'mark_invoiceable_help' => 'Ενεργοποίηση της δαπάνης που θα τιμολογηθεί',
'add_documents_to_invoice_help' => 'Κάνε τα έγγραφα εμφανίσιμα', 'add_documents_to_invoice_help' => 'Make the documents visible to client',
'convert_currency_help' => 'Ορισμός Ισοτιμίας Ανταλλαγής', 'convert_currency_help' => 'Ορισμός Ισοτιμίας Ανταλλαγής',
'expense_settings' => 'Ρυθμίσεις Δαπάνης', 'expense_settings' => 'Ρυθμίσεις Δαπάνης',
'clone_to_recurring' => 'Κλωνοποίηση σε Επαναλαμβανόμενο', 'clone_to_recurring' => 'Κλωνοποίηση σε Επαναλαμβανόμενο',
@ -4199,7 +4199,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'client_id_number' => 'Client ID Number', 'client_id_number' => 'Client ID Number',
'count_minutes' => ':count Minutes', 'count_minutes' => ':count Minutes',
'password_timeout' => 'Password Timeout', 'password_timeout' => 'Password Timeout',
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', 'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
'activity_80' => ':user created subscription :subscription', 'activity_80' => ':user created subscription :subscription',
'activity_81' => ':user updated subscription :subscription', 'activity_81' => ':user updated subscription :subscription',
@ -4219,7 +4219,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', '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' => 'Company already migrated',
'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', 'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
'new_account' => 'New account', 'new_account' => 'New account',
'activity_100' => ':user created recurring invoice :recurring_invoice', 'activity_100' => ':user created recurring invoice :recurring_invoice',
'activity_101' => ':user updated recurring invoice :recurring_invoice', 'activity_101' => ':user updated recurring invoice :recurring_invoice',
@ -4573,13 +4573,13 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'tax_amount3' => 'Tax Amount 3', 'tax_amount3' => 'Tax Amount 3',
'update_project' => 'Update Project', 'update_project' => 'Update Project',
'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice', 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled', 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
'no_invoices_found' => 'No invoices found', 'no_invoices_found' => 'No invoices found',
'created_record' => 'Successfully created record', 'created_record' => 'Successfully created record',
'auto_archive_paid_invoices' => 'Auto Archive Paid', 'auto_archive_paid_invoices' => 'Auto Archive Paid',
'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled', 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.', 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
'alternate_pdf_viewer' => 'Alternate PDF Viewer', 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]', 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
'currency_cayman_island_dollar' => 'Cayman Island Dollar', 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@ -4634,6 +4634,151 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor', 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.', 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
'amount_received' => 'Amount received', 'amount_received' => 'Amount received',
'purchase_order_already_expensed' => 'Already converted to an expense.',
'convert_to_expense' => 'Convert to Expense',
'add_to_inventory' => 'Add to Inventory',
'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
'client_document_upload' => 'Client Document Upload',
'vendor_document_upload' => 'Vendor Document Upload',
'vendor_document_upload_help' => 'Enable vendors to upload documents',
'are_you_enjoying_the_app' => 'Are you enjoying the app?',
'yes_its_great' => 'Yes, it"s great!',
'not_so_much' => 'Not so much',
'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
'sure_happy_to' => 'Sure, happy to',
'no_not_now' => 'No, not now',
'add' => 'Add',
'last_sent_template' => 'Last Sent Template',
'enable_flexible_search' => 'Enable Flexible Search',
'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
'vendor_details' => 'Vendor Details',
'purchase_order_details' => 'Purchase Order Details',
'qr_iban' => 'QR IBAN',
'besr_id' => 'BESR ID',
'clone_to_purchase_order' => 'Clone to PO',
'vendor_email_not_set' => 'Vendor does not have an email address set',
'bulk_send_email' => 'Send Email',
'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
'accepted_purchase_order' => 'Successfully accepted purchase order',
'accepted_purchase_orders' => 'Successfully accepted purchase orders',
'cancelled_purchase_order' => 'Successfully cancelled purchase order',
'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
'please_select_a_vendor' => 'Please select a vendor',
'purchase_order_total' => 'Purchase Order Total',
'email_purchase_order' => 'Email Purchase Order',
'bulk_email_purchase_order' => 'Email Purchase Order',
'disconnected_email' => 'Successfully disconnected email',
'connect_email' => 'Connect Email',
'disconnect_email' => 'Disconnect Email',
'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
'email_provider' => 'Email Provider',
'connect_microsoft' => 'Connect Microsoft',
'disconnect_microsoft' => 'Disconnect Microsoft',
'connected_microsoft' => 'Successfully connected Microsoft',
'disconnected_microsoft' => 'Successfully disconnected Microsoft',
'microsoft_sign_in' => 'Login with Microsoft',
'microsoft_sign_up' => 'Sign up with Microsoft',
'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
'enable_react_app' => 'Change to the React web app',
'purchase_order_design' => 'Purchase Order Design',
'purchase_order_terms' => 'Purchase Order Terms',
'purchase_order_footer' => 'Purchase Order Footer',
'require_purchase_order_signature' => 'Purchase Order Signature',
'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
'new_purchase_order' => 'New Purchase Order',
'edit_purchase_order' => 'Edit Purchase Order',
'created_purchase_order' => 'Successfully created purchase order',
'updated_purchase_order' => 'Successfully updated purchase order',
'archived_purchase_order' => 'Successfully archived purchase order',
'deleted_purchase_order' => 'Successfully deleted purchase order',
'removed_purchase_order' => 'Successfully removed purchase order',
'restored_purchase_order' => 'Successfully restored purchase order',
'search_purchase_order' => 'Search Purchase Order',
'search_purchase_orders' => 'Search Purchase Orders',
'login_url' => 'Login URL',
'enable_applying_payments' => 'Enable Applying Payments',
'enable_applying_payments_help' => 'Support separately creating and applying payments',
'stock_quantity' => 'Stock Quantity',
'notification_threshold' => 'Notification Threshold',
'track_inventory' => 'Track Inventory',
'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
'stock_notifications' => 'Stock Notifications',
'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
'vat' => 'VAT',
'view_map' => 'View Map',
'set_default_design' => 'Set Default Design',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'purchase_order_issued_to' => 'Purchase Order issued to',
'archive_task_status' => 'Archive Task Status',
'delete_task_status' => 'Delete Task Status',
'restore_task_status' => 'Restore Task Status',
'lang_Hebrew' => 'Hebrew',
'price_change_accepted' => 'Price change accepted',
'price_change_failed' => 'Price change failed with code',
'restore_purchases' => 'Restore Purchases',
'activate' => 'Activate',
'connect_apple' => 'Connect Apple',
'disconnect_apple' => 'Disconnect Apple',
'disconnected_apple' => 'Successfully disconnected Apple',
'send_now' => 'Send Now',
'received' => 'Received',
'converted_to_expense' => 'Successfully converted to expense',
'converted_to_expenses' => 'Successfully converted to expenses',
'entity_removed' => 'This document has been removed, please contact the vendor for further information',
'entity_removed_title' => 'Document no longer available',
'field' => 'Field',
'period' => 'Period',
'fields_per_row' => 'Fields Per Row',
'total_active_invoices' => 'Active Invoices',
'total_outstanding_invoices' => 'Outstanding Invoices',
'total_completed_payments' => 'Completed Payments',
'total_refunded_payments' => 'Refunded Payments',
'total_active_quotes' => 'Active Quotes',
'total_approved_quotes' => 'Approved Quotes',
'total_unapproved_quotes' => 'Unapproved Quotes',
'total_logged_tasks' => 'Logged Tasks',
'total_invoiced_tasks' => 'Invoiced Tasks',
'total_paid_tasks' => 'Paid Tasks',
'total_logged_expenses' => 'Logged Expenses',
'total_pending_expenses' => 'Pending Expenses',
'total_invoiced_expenses' => 'Invoiced Expenses',
'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
'vendor_portal' => 'Vendor Portal',
'send_code' => 'Send Code',
'save_to_upload_documents' => 'Save the record to upload documents',
'expense_tax_rates' => 'Expense Tax Rates',
'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
'verified_phone_number' => 'Successfully verified phone number',
'code_was_sent' => 'A code has been sent via SMS',
'resend' => 'Resend',
'verify' => 'Verify',
'enter_phone_number' => 'Please provide a phone number',
'invalid_phone_number' => 'Invalid phone number',
'verify_phone_number' => 'Verify Phone Number',
'verify_phone_number_help' => 'Please verify your phone number to send emails',
'merged_clients' => 'Successfully merged clients',
'merge_into' => 'Merge Into',
'php81_required' => 'Note: v5.5 requires PHP 8.1',
'bulk_email_purchase_orders' => 'Email Purchase Orders',
'bulk_email_invoices' => 'Email Invoices',
'bulk_email_quotes' => 'Email Quotes',
'bulk_email_credits' => 'Email Credits',
'archive_purchase_order' => 'Archive Purchase Order',
'restore_purchase_order' => 'Restore Purchase Order',
'delete_purchase_order' => 'Delete Purchase Order',
'connect' => 'Connect',
'mark_paid_payment_email' => 'Mark Paid Payment Email',
'convert_to_project' => 'Convert to Project',
'client_email' => 'Client Email',
'invoice_task_project' => 'Invoice Task Project',
'invoice_task_project_help' => 'Add the project to the invoice line items',
'bulk_action' => 'Bulk Action',
'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
'transaction' => 'Transaction',
); );
return $LANG; return $LANG;

4
lang/en/texts.php
View File

@ -4254,7 +4254,7 @@ $LANG = array(
'auto_bill_disabled' => 'Auto Bill Disabled', 'auto_bill_disabled' => 'Auto Bill Disabled',
'select_payment_method' => 'Select a payment method:', 'select_payment_method' => 'Select a payment method:',
'login_without_password' => 'Log in without password', 'login_without_password' => 'Log in without password',
'email_sent' => 'E-mail sent, please check your inbox.', 'email_sent' => 'Email me when an invoice is <b>sent</b>',
'one_time_purchases' => 'One time purchases', 'one_time_purchases' => 'One time purchases',
'recurring_purchases' => 'Recurring purchases', 'recurring_purchases' => 'Recurring purchases',
'you_might_be_interested_in_following' => 'You might be interested in the following', 'you_might_be_interested_in_following' => 'You might be interested in the following',
@ -4540,7 +4540,7 @@ $LANG = array(
'reminder_message' => 'Reminder for invoice :number for :balance', 'reminder_message' => 'Reminder for invoice :number for :balance',
'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials', 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved', 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
'notification_invoice_sent' => 'Invoice Sent', 'notification_invoice_sent' => 'The following client :client was emailed Invoice :invoice for :amount.',
'total_columns' => 'Total Fields', 'total_columns' => 'Total Fields',
'view_task' => 'View Task', 'view_task' => 'View Task',
'cancel_invoice' => 'Cancel', 'cancel_invoice' => 'Cancel',

171
lang/en_GB/texts.php
View File

@ -200,7 +200,7 @@ $LANG = array(
'removed_logo' => 'Successfully removed logo', 'removed_logo' => 'Successfully removed logo',
'sent_message' => 'Successfully sent message', 'sent_message' => 'Successfully sent message',
'invoice_error' => 'Please make sure to select a client and correct any errors', 'invoice_error' => 'Please make sure to select a client and correct any errors',
'limit_clients' => 'Sorry, this will exceed the limit of :count clients', 'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
'payment_error' => 'There was an error processing your payment. Please try again later.', 'payment_error' => 'There was an error processing your payment. Please try again later.',
'registration_required' => 'Please sign up to email an invoice', 'registration_required' => 'Please sign up to email an invoice',
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
@ -800,7 +800,7 @@ $LANG = array(
'activity_51' => ':user deleted user :user', 'activity_51' => ':user deleted user :user',
'activity_52' => ':user restored user :user', 'activity_52' => ':user restored user :user',
'activity_53' => ':user marked sent :invoice', 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user reopened ticket :ticket', 'activity_54' => ':user paid invoice :invoice',
'activity_55' => ':contact replied ticket :ticket', 'activity_55' => ':contact replied ticket :ticket',
'activity_56' => ':user viewed ticket :ticket', 'activity_56' => ':user viewed ticket :ticket',
@ -1004,7 +1004,7 @@ $LANG = array(
'status_approved' => 'Approved', 'status_approved' => 'Approved',
'quote_settings' => 'Quote Settings', 'quote_settings' => 'Quote Settings',
'auto_convert_quote' => 'Auto Convert', 'auto_convert_quote' => 'Auto Convert',
'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
'validate' => 'Validate', 'validate' => 'Validate',
'info' => 'Info', 'info' => 'Info',
'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)', 'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
@ -2247,7 +2247,7 @@ $LANG = array(
'navigation_variables' => 'Navigation Variables', 'navigation_variables' => 'Navigation Variables',
'custom_variables' => 'Custom Variables', 'custom_variables' => 'Custom Variables',
'invalid_file' => 'Invalid file type', 'invalid_file' => 'Invalid file type',
'add_documents_to_invoice' => 'Add documents to invoice', 'add_documents_to_invoice' => 'Add Documents to Invoice',
'mark_expense_paid' => 'Mark paid', 'mark_expense_paid' => 'Mark paid',
'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.', 'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
'plan_price' => 'Plan Price', 'plan_price' => 'Plan Price',
@ -2822,11 +2822,11 @@ $LANG = array(
'invalid_url' => 'Invalid URL', 'invalid_url' => 'Invalid URL',
'workflow_settings' => 'Workflow Settings', 'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email', 'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.', 'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
'auto_archive_invoice' => 'Auto Archive', 'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', 'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
'require_approve_quote' => 'Require approve quote', 'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.', 'require_approve_quote_help' => 'Require clients to approve quotes.',
'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote' => 'Allow approve expired quote',
@ -3414,7 +3414,7 @@ $LANG = array(
'credit_number_counter' => 'Credit Number Counter', 'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date', 'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding', 'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', 'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1', 'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1', 'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2', 'default_tax_name_2' => 'Default Tax Name 2',
@ -3688,7 +3688,7 @@ $LANG = array(
'force_update_help' => 'You are running the latest version but there may be pending fixes available.', 'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
'mark_paid_help' => 'Track the expense has been paid', 'mark_paid_help' => 'Track the expense has been paid',
'mark_invoiceable_help' => 'Enable the expense to be invoiced', 'mark_invoiceable_help' => 'Enable the expense to be invoiced',
'add_documents_to_invoice_help' => 'Make the documents visible', 'add_documents_to_invoice_help' => 'Make the documents visible to client',
'convert_currency_help' => 'Set an exchange rate', 'convert_currency_help' => 'Set an exchange rate',
'expense_settings' => 'Expense Settings', 'expense_settings' => 'Expense Settings',
'clone_to_recurring' => 'Clone to Recurring', 'clone_to_recurring' => 'Clone to Recurring',
@ -4199,7 +4199,7 @@ $LANG = array(
'client_id_number' => 'Client ID Number', 'client_id_number' => 'Client ID Number',
'count_minutes' => ':count Minutes', 'count_minutes' => ':count Minutes',
'password_timeout' => 'Password Timeout', 'password_timeout' => 'Password Timeout',
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', 'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
'activity_80' => ':user created subscription :subscription', 'activity_80' => ':user created subscription :subscription',
'activity_81' => ':user updated subscription :subscription', 'activity_81' => ':user updated subscription :subscription',
@ -4219,7 +4219,7 @@ $LANG = array(
'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', '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' => 'Company already migrated',
'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', 'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
'new_account' => 'New account', 'new_account' => 'New account',
'activity_100' => ':user created recurring invoice :recurring_invoice', 'activity_100' => ':user created recurring invoice :recurring_invoice',
'activity_101' => ':user updated recurring invoice :recurring_invoice', 'activity_101' => ':user updated recurring invoice :recurring_invoice',
@ -4573,13 +4573,13 @@ $LANG = array(
'tax_amount3' => 'Tax Amount 3', 'tax_amount3' => 'Tax Amount 3',
'update_project' => 'Update Project', 'update_project' => 'Update Project',
'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice', 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled', 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
'no_invoices_found' => 'No invoices found', 'no_invoices_found' => 'No invoices found',
'created_record' => 'Successfully created record', 'created_record' => 'Successfully created record',
'auto_archive_paid_invoices' => 'Auto Archive Paid', 'auto_archive_paid_invoices' => 'Auto Archive Paid',
'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled', 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.', 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
'alternate_pdf_viewer' => 'Alternate PDF Viewer', 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]', 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
'currency_cayman_island_dollar' => 'Cayman Island Dollar', 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@ -4634,6 +4634,151 @@ $LANG = array(
'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor', 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.', 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
'amount_received' => 'Amount received', 'amount_received' => 'Amount received',
'purchase_order_already_expensed' => 'Already converted to an expense.',
'convert_to_expense' => 'Convert to Expense',
'add_to_inventory' => 'Add to Inventory',
'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
'client_document_upload' => 'Client Document Upload',
'vendor_document_upload' => 'Vendor Document Upload',
'vendor_document_upload_help' => 'Enable vendors to upload documents',
'are_you_enjoying_the_app' => 'Are you enjoying the app?',
'yes_its_great' => 'Yes, it"s great!',
'not_so_much' => 'Not so much',
'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
'sure_happy_to' => 'Sure, happy to',
'no_not_now' => 'No, not now',
'add' => 'Add',
'last_sent_template' => 'Last Sent Template',
'enable_flexible_search' => 'Enable Flexible Search',
'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
'vendor_details' => 'Vendor Details',
'purchase_order_details' => 'Purchase Order Details',
'qr_iban' => 'QR IBAN',
'besr_id' => 'BESR ID',
'clone_to_purchase_order' => 'Clone to PO',
'vendor_email_not_set' => 'Vendor does not have an email address set',
'bulk_send_email' => 'Send Email',
'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
'accepted_purchase_order' => 'Successfully accepted purchase order',
'accepted_purchase_orders' => 'Successfully accepted purchase orders',
'cancelled_purchase_order' => 'Successfully cancelled purchase order',
'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
'please_select_a_vendor' => 'Please select a vendor',
'purchase_order_total' => 'Purchase Order Total',
'email_purchase_order' => 'Email Purchase Order',
'bulk_email_purchase_order' => 'Email Purchase Order',
'disconnected_email' => 'Successfully disconnected email',
'connect_email' => 'Connect Email',
'disconnect_email' => 'Disconnect Email',
'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
'email_provider' => 'Email Provider',
'connect_microsoft' => 'Connect Microsoft',
'disconnect_microsoft' => 'Disconnect Microsoft',
'connected_microsoft' => 'Successfully connected Microsoft',
'disconnected_microsoft' => 'Successfully disconnected Microsoft',
'microsoft_sign_in' => 'Login with Microsoft',
'microsoft_sign_up' => 'Sign up with Microsoft',
'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
'enable_react_app' => 'Change to the React web app',
'purchase_order_design' => 'Purchase Order Design',
'purchase_order_terms' => 'Purchase Order Terms',
'purchase_order_footer' => 'Purchase Order Footer',
'require_purchase_order_signature' => 'Purchase Order Signature',
'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
'new_purchase_order' => 'New Purchase Order',
'edit_purchase_order' => 'Edit Purchase Order',
'created_purchase_order' => 'Successfully created purchase order',
'updated_purchase_order' => 'Successfully updated purchase order',
'archived_purchase_order' => 'Successfully archived purchase order',
'deleted_purchase_order' => 'Successfully deleted purchase order',
'removed_purchase_order' => 'Successfully removed purchase order',
'restored_purchase_order' => 'Successfully restored purchase order',
'search_purchase_order' => 'Search Purchase Order',
'search_purchase_orders' => 'Search Purchase Orders',
'login_url' => 'Login URL',
'enable_applying_payments' => 'Enable Applying Payments',
'enable_applying_payments_help' => 'Support separately creating and applying payments',
'stock_quantity' => 'Stock Quantity',
'notification_threshold' => 'Notification Threshold',
'track_inventory' => 'Track Inventory',
'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
'stock_notifications' => 'Stock Notifications',
'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
'vat' => 'VAT',
'view_map' => 'View Map',
'set_default_design' => 'Set Default Design',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'purchase_order_issued_to' => 'Purchase Order issued to',
'archive_task_status' => 'Archive Task Status',
'delete_task_status' => 'Delete Task Status',
'restore_task_status' => 'Restore Task Status',
'lang_Hebrew' => 'Hebrew',
'price_change_accepted' => 'Price change accepted',
'price_change_failed' => 'Price change failed with code',
'restore_purchases' => 'Restore Purchases',
'activate' => 'Activate',
'connect_apple' => 'Connect Apple',
'disconnect_apple' => 'Disconnect Apple',
'disconnected_apple' => 'Successfully disconnected Apple',
'send_now' => 'Send Now',
'received' => 'Received',
'converted_to_expense' => 'Successfully converted to expense',
'converted_to_expenses' => 'Successfully converted to expenses',
'entity_removed' => 'This document has been removed, please contact the vendor for further information',
'entity_removed_title' => 'Document no longer available',
'field' => 'Field',
'period' => 'Period',
'fields_per_row' => 'Fields Per Row',
'total_active_invoices' => 'Active Invoices',
'total_outstanding_invoices' => 'Outstanding Invoices',
'total_completed_payments' => 'Completed Payments',
'total_refunded_payments' => 'Refunded Payments',
'total_active_quotes' => 'Active Quotes',
'total_approved_quotes' => 'Approved Quotes',
'total_unapproved_quotes' => 'Unapproved Quotes',
'total_logged_tasks' => 'Logged Tasks',
'total_invoiced_tasks' => 'Invoiced Tasks',
'total_paid_tasks' => 'Paid Tasks',
'total_logged_expenses' => 'Logged Expenses',
'total_pending_expenses' => 'Pending Expenses',
'total_invoiced_expenses' => 'Invoiced Expenses',
'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
'vendor_portal' => 'Vendor Portal',
'send_code' => 'Send Code',
'save_to_upload_documents' => 'Save the record to upload documents',
'expense_tax_rates' => 'Expense Tax Rates',
'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
'verified_phone_number' => 'Successfully verified phone number',
'code_was_sent' => 'A code has been sent via SMS',
'resend' => 'Resend',
'verify' => 'Verify',
'enter_phone_number' => 'Please provide a phone number',
'invalid_phone_number' => 'Invalid phone number',
'verify_phone_number' => 'Verify Phone Number',
'verify_phone_number_help' => 'Please verify your phone number to send emails',
'merged_clients' => 'Successfully merged clients',
'merge_into' => 'Merge Into',
'php81_required' => 'Note: v5.5 requires PHP 8.1',
'bulk_email_purchase_orders' => 'Email Purchase Orders',
'bulk_email_invoices' => 'Email Invoices',
'bulk_email_quotes' => 'Email Quotes',
'bulk_email_credits' => 'Email Credits',
'archive_purchase_order' => 'Archive Purchase Order',
'restore_purchase_order' => 'Restore Purchase Order',
'delete_purchase_order' => 'Delete Purchase Order',
'connect' => 'Connect',
'mark_paid_payment_email' => 'Mark Paid Payment Email',
'convert_to_project' => 'Convert to Project',
'client_email' => 'Client Email',
'invoice_task_project' => 'Invoice Task Project',
'invoice_task_project_help' => 'Add the project to the invoice line items',
'bulk_action' => 'Bulk Action',
'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
'transaction' => 'Transaction',
); );
return $LANG; return $LANG;

171
lang/es/texts.php
View File

@ -200,7 +200,7 @@ $LANG = array(
'removed_logo' => 'Logo eliminado con éxito', 'removed_logo' => 'Logo eliminado con éxito',
'sent_message' => 'Mensaje enviado con éxito', 'sent_message' => 'Mensaje enviado con éxito',
'invoice_error' => 'Seleccionar cliente y corregir errores.', 'invoice_error' => 'Seleccionar cliente y corregir errores.',
'limit_clients' => 'Lo sentimos, se ha pasado del límite de :count clientes', 'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
'payment_error' => 'Ha habido un error en el proceso de tu pago. Inténtalo de nuevo más tarde.', 'payment_error' => 'Ha habido un error en el proceso de tu pago. Inténtalo de nuevo más tarde.',
'registration_required' => 'Inscríbete para enviar una factura', 'registration_required' => 'Inscríbete para enviar una factura',
'confirmation_required' => 'Por favor confirma tu dirección de correo electrónico, :link para reenviar el correo de confirmación.', 'confirmation_required' => 'Por favor confirma tu dirección de correo electrónico, :link para reenviar el correo de confirmación.',
@ -799,7 +799,7 @@ $LANG = array(
'activity_51' => ':user deleted user :user', 'activity_51' => ':user deleted user :user',
'activity_52' => ':user restored user :user', 'activity_52' => ':user restored user :user',
'activity_53' => ':user marked sent :invoice', 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user volvió a abrir el ticket :ticket', 'activity_54' => ':user paid invoice :invoice',
'activity_55' => ':contact respondió el ticket :ticket', 'activity_55' => ':contact respondió el ticket :ticket',
'activity_56' => ':user vió el ticket :ticket', 'activity_56' => ':user vió el ticket :ticket',
@ -1002,7 +1002,7 @@ $LANG = array(
'status_approved' => 'Aprobado', 'status_approved' => 'Aprobado',
'quote_settings' => 'Configuración de Presupuestos', 'quote_settings' => 'Configuración de Presupuestos',
'auto_convert_quote' => 'Auto Convertir', 'auto_convert_quote' => 'Auto Convertir',
'auto_convert_quote_help' => 'Convierte un presupuesto en factura automaticamente cuando los aprueba el cliente.', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
'validate' => 'Validar', 'validate' => 'Validar',
'info' => 'Info', 'info' => 'Info',
'imported_expenses' => ' :count_vendors proveedor(es) y :count_expenses gasto(s) importados correctamente', 'imported_expenses' => ' :count_vendors proveedor(es) y :count_expenses gasto(s) importados correctamente',
@ -2245,7 +2245,7 @@ $LANG = array(
'navigation_variables' => 'Variables de Navegación', 'navigation_variables' => 'Variables de Navegación',
'custom_variables' => 'Variables Personalizadas', 'custom_variables' => 'Variables Personalizadas',
'invalid_file' => 'Tpo de archivo inválido', 'invalid_file' => 'Tpo de archivo inválido',
'add_documents_to_invoice' => 'Agregar documentos a la factura', 'add_documents_to_invoice' => 'Add Documents to Invoice',
'mark_expense_paid' => 'Marcar como Pagado', 'mark_expense_paid' => 'Marcar como Pagado',
'white_label_license_error' => 'Error al validar la licencia, verifica el archivo de log storage/logs/laravel-error.log para más detalles.', 'white_label_license_error' => 'Error al validar la licencia, verifica el archivo de log storage/logs/laravel-error.log para más detalles.',
'plan_price' => 'Precio del Plan', 'plan_price' => 'Precio del Plan',
@ -2820,11 +2820,11 @@ $LANG = array(
'invalid_url' => 'Invalid URL', 'invalid_url' => 'Invalid URL',
'workflow_settings' => 'Workflow Settings', 'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email', 'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.', 'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
'auto_archive_invoice' => 'Auto Archive', 'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', 'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
'require_approve_quote' => 'Require approve quote', 'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.', 'require_approve_quote_help' => 'Require clients to approve quotes.',
'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote' => 'Allow approve expired quote',
@ -3412,7 +3412,7 @@ $LANG = array(
'credit_number_counter' => 'Credit Number Counter', 'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date', 'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding', 'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', 'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1', 'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1', 'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2', 'default_tax_name_2' => 'Default Tax Name 2',
@ -3686,7 +3686,7 @@ $LANG = array(
'force_update_help' => 'You are running the latest version but there may be pending fixes available.', 'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
'mark_paid_help' => 'Track the expense has been paid', 'mark_paid_help' => 'Track the expense has been paid',
'mark_invoiceable_help' => 'Enable the expense to be invoiced', 'mark_invoiceable_help' => 'Enable the expense to be invoiced',
'add_documents_to_invoice_help' => 'Make the documents visible', 'add_documents_to_invoice_help' => 'Make the documents visible to client',
'convert_currency_help' => 'Set an exchange rate', 'convert_currency_help' => 'Set an exchange rate',
'expense_settings' => 'Expense Settings', 'expense_settings' => 'Expense Settings',
'clone_to_recurring' => 'Clone to Recurring', 'clone_to_recurring' => 'Clone to Recurring',
@ -4197,7 +4197,7 @@ $LANG = array(
'client_id_number' => 'Client ID Number', 'client_id_number' => 'Client ID Number',
'count_minutes' => ':count Minutes', 'count_minutes' => ':count Minutes',
'password_timeout' => 'Password Timeout', 'password_timeout' => 'Password Timeout',
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', 'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
'activity_80' => ':user created subscription :subscription', 'activity_80' => ':user created subscription :subscription',
'activity_81' => ':user updated subscription :subscription', 'activity_81' => ':user updated subscription :subscription',
@ -4217,7 +4217,7 @@ $LANG = array(
'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', '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' => 'Company already migrated',
'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', 'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
'new_account' => 'New account', 'new_account' => 'New account',
'activity_100' => ':user created recurring invoice :recurring_invoice', 'activity_100' => ':user created recurring invoice :recurring_invoice',
'activity_101' => ':user updated recurring invoice :recurring_invoice', 'activity_101' => ':user updated recurring invoice :recurring_invoice',
@ -4571,13 +4571,13 @@ $LANG = array(
'tax_amount3' => 'Tax Amount 3', 'tax_amount3' => 'Tax Amount 3',
'update_project' => 'Update Project', 'update_project' => 'Update Project',
'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice', 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled', 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
'no_invoices_found' => 'No invoices found', 'no_invoices_found' => 'No invoices found',
'created_record' => 'Successfully created record', 'created_record' => 'Successfully created record',
'auto_archive_paid_invoices' => 'Auto Archive Paid', 'auto_archive_paid_invoices' => 'Auto Archive Paid',
'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled', 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.', 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
'alternate_pdf_viewer' => 'Alternate PDF Viewer', 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]', 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
'currency_cayman_island_dollar' => 'Cayman Island Dollar', 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@ -4632,6 +4632,151 @@ $LANG = array(
'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor', 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.', 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
'amount_received' => 'Amount received', 'amount_received' => 'Amount received',
'purchase_order_already_expensed' => 'Already converted to an expense.',
'convert_to_expense' => 'Convert to Expense',
'add_to_inventory' => 'Add to Inventory',
'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
'client_document_upload' => 'Client Document Upload',
'vendor_document_upload' => 'Vendor Document Upload',
'vendor_document_upload_help' => 'Enable vendors to upload documents',
'are_you_enjoying_the_app' => 'Are you enjoying the app?',
'yes_its_great' => 'Yes, it"s great!',
'not_so_much' => 'Not so much',
'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
'sure_happy_to' => 'Sure, happy to',
'no_not_now' => 'No, not now',
'add' => 'Add',
'last_sent_template' => 'Last Sent Template',
'enable_flexible_search' => 'Enable Flexible Search',
'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
'vendor_details' => 'Vendor Details',
'purchase_order_details' => 'Purchase Order Details',
'qr_iban' => 'QR IBAN',
'besr_id' => 'BESR ID',
'clone_to_purchase_order' => 'Clone to PO',
'vendor_email_not_set' => 'Vendor does not have an email address set',
'bulk_send_email' => 'Send Email',
'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
'accepted_purchase_order' => 'Successfully accepted purchase order',
'accepted_purchase_orders' => 'Successfully accepted purchase orders',
'cancelled_purchase_order' => 'Successfully cancelled purchase order',
'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
'please_select_a_vendor' => 'Please select a vendor',
'purchase_order_total' => 'Purchase Order Total',
'email_purchase_order' => 'Email Purchase Order',
'bulk_email_purchase_order' => 'Email Purchase Order',
'disconnected_email' => 'Successfully disconnected email',
'connect_email' => 'Connect Email',
'disconnect_email' => 'Disconnect Email',
'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
'email_provider' => 'Email Provider',
'connect_microsoft' => 'Connect Microsoft',
'disconnect_microsoft' => 'Disconnect Microsoft',
'connected_microsoft' => 'Successfully connected Microsoft',
'disconnected_microsoft' => 'Successfully disconnected Microsoft',
'microsoft_sign_in' => 'Login with Microsoft',
'microsoft_sign_up' => 'Sign up with Microsoft',
'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
'enable_react_app' => 'Change to the React web app',
'purchase_order_design' => 'Purchase Order Design',
'purchase_order_terms' => 'Purchase Order Terms',
'purchase_order_footer' => 'Purchase Order Footer',
'require_purchase_order_signature' => 'Purchase Order Signature',
'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
'new_purchase_order' => 'New Purchase Order',
'edit_purchase_order' => 'Edit Purchase Order',
'created_purchase_order' => 'Successfully created purchase order',
'updated_purchase_order' => 'Successfully updated purchase order',
'archived_purchase_order' => 'Successfully archived purchase order',
'deleted_purchase_order' => 'Successfully deleted purchase order',
'removed_purchase_order' => 'Successfully removed purchase order',
'restored_purchase_order' => 'Successfully restored purchase order',
'search_purchase_order' => 'Search Purchase Order',
'search_purchase_orders' => 'Search Purchase Orders',
'login_url' => 'Login URL',
'enable_applying_payments' => 'Enable Applying Payments',
'enable_applying_payments_help' => 'Support separately creating and applying payments',
'stock_quantity' => 'Stock Quantity',
'notification_threshold' => 'Notification Threshold',
'track_inventory' => 'Track Inventory',
'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
'stock_notifications' => 'Stock Notifications',
'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
'vat' => 'VAT',
'view_map' => 'View Map',
'set_default_design' => 'Set Default Design',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'purchase_order_issued_to' => 'Purchase Order issued to',
'archive_task_status' => 'Archive Task Status',
'delete_task_status' => 'Delete Task Status',
'restore_task_status' => 'Restore Task Status',
'lang_Hebrew' => 'Hebrew',
'price_change_accepted' => 'Price change accepted',
'price_change_failed' => 'Price change failed with code',
'restore_purchases' => 'Restore Purchases',
'activate' => 'Activate',
'connect_apple' => 'Connect Apple',
'disconnect_apple' => 'Disconnect Apple',
'disconnected_apple' => 'Successfully disconnected Apple',
'send_now' => 'Send Now',
'received' => 'Received',
'converted_to_expense' => 'Successfully converted to expense',
'converted_to_expenses' => 'Successfully converted to expenses',
'entity_removed' => 'This document has been removed, please contact the vendor for further information',
'entity_removed_title' => 'Document no longer available',
'field' => 'Field',
'period' => 'Period',
'fields_per_row' => 'Fields Per Row',
'total_active_invoices' => 'Active Invoices',
'total_outstanding_invoices' => 'Outstanding Invoices',
'total_completed_payments' => 'Completed Payments',
'total_refunded_payments' => 'Refunded Payments',
'total_active_quotes' => 'Active Quotes',
'total_approved_quotes' => 'Approved Quotes',
'total_unapproved_quotes' => 'Unapproved Quotes',
'total_logged_tasks' => 'Logged Tasks',
'total_invoiced_tasks' => 'Invoiced Tasks',
'total_paid_tasks' => 'Paid Tasks',
'total_logged_expenses' => 'Logged Expenses',
'total_pending_expenses' => 'Pending Expenses',
'total_invoiced_expenses' => 'Invoiced Expenses',
'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
'vendor_portal' => 'Vendor Portal',
'send_code' => 'Send Code',
'save_to_upload_documents' => 'Save the record to upload documents',
'expense_tax_rates' => 'Expense Tax Rates',
'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
'verified_phone_number' => 'Successfully verified phone number',
'code_was_sent' => 'A code has been sent via SMS',
'resend' => 'Resend',
'verify' => 'Verify',
'enter_phone_number' => 'Please provide a phone number',
'invalid_phone_number' => 'Invalid phone number',
'verify_phone_number' => 'Verify Phone Number',
'verify_phone_number_help' => 'Please verify your phone number to send emails',
'merged_clients' => 'Successfully merged clients',
'merge_into' => 'Merge Into',
'php81_required' => 'Note: v5.5 requires PHP 8.1',
'bulk_email_purchase_orders' => 'Email Purchase Orders',
'bulk_email_invoices' => 'Email Invoices',
'bulk_email_quotes' => 'Email Quotes',
'bulk_email_credits' => 'Email Credits',
'archive_purchase_order' => 'Archive Purchase Order',
'restore_purchase_order' => 'Restore Purchase Order',
'delete_purchase_order' => 'Delete Purchase Order',
'connect' => 'Connect',
'mark_paid_payment_email' => 'Mark Paid Payment Email',
'convert_to_project' => 'Convert to Project',
'client_email' => 'Client Email',
'invoice_task_project' => 'Invoice Task Project',
'invoice_task_project_help' => 'Add the project to the invoice line items',
'bulk_action' => 'Bulk Action',
'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
'transaction' => 'Transaction',
); );
return $LANG; return $LANG;

755
lang/es_ES/texts.php
View File

@ -200,7 +200,7 @@ $LANG = array(
'removed_logo' => 'Logo eliminado correctamente', 'removed_logo' => 'Logo eliminado correctamente',
'sent_message' => 'Mensaje enviado correctamente', 'sent_message' => 'Mensaje enviado correctamente',
'invoice_error' => 'Seleccionar cliente y corregir errores.', 'invoice_error' => 'Seleccionar cliente y corregir errores.',
'limit_clients' => 'Lo sentimos, se ha pasado del límite de :count clientes', 'limit_clients' => 'Lo sentimos, esto excederá el límite de :count clientes. Actualice a un plan pago.',
'payment_error' => 'Ha habido un error en el proceso de tu Pago. Inténtalo de nuevo más tarde.', 'payment_error' => 'Ha habido un error en el proceso de tu Pago. Inténtalo de nuevo más tarde.',
'registration_required' => 'Inscríbete para enviar una factura', 'registration_required' => 'Inscríbete para enviar una factura',
'confirmation_required' => 'Por favor, confirma tu dirección de correo electrónico, :link para reenviar el email de confirmación.', 'confirmation_required' => 'Por favor, confirma tu dirección de correo electrónico, :link para reenviar el email de confirmación.',
@ -794,7 +794,7 @@ $LANG = array(
'activity_51' => ':user usuario borrado :user', 'activity_51' => ':user usuario borrado :user',
'activity_52' => ':user usuario restaurado :user', 'activity_52' => ':user usuario restaurado :user',
'activity_53' => ':user marcado enviado :invoice', 'activity_53' => ':user marcado enviado :invoice',
'activity_54' => ':user reabrió el ticket :ticket', 'activity_54' => ':user pagó la factura :invoice',
'activity_55' => ':contact respondió el ticket :ticket', 'activity_55' => ':contact respondió el ticket :ticket',
'activity_56' => ':user vio el ticket :ticket', 'activity_56' => ':user vio el ticket :ticket',
@ -994,7 +994,7 @@ $LANG = array(
'status_approved' => 'Aprobado', 'status_approved' => 'Aprobado',
'quote_settings' => 'Configuración de Presupuestos', 'quote_settings' => 'Configuración de Presupuestos',
'auto_convert_quote' => 'Auto Convertir', 'auto_convert_quote' => 'Auto Convertir',
'auto_convert_quote_help' => 'Convertir un Presupuesto en Factura automáticamente cuando lo apruebe el cliente.', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
'validate' => 'Validar', 'validate' => 'Validar',
'info' => 'Info', 'info' => 'Info',
'imported_expenses' => ' :count_vendors proveedor(es) y :count_expenses gasto(s) importados correctamente', 'imported_expenses' => ' :count_vendors proveedor(es) y :count_expenses gasto(s) importados correctamente',
@ -2812,11 +2812,11 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'invalid_url' => 'URL inválida', 'invalid_url' => 'URL inválida',
'workflow_settings' => 'Configuración de Flujos', 'workflow_settings' => 'Configuración de Flujos',
'auto_email_invoice' => 'Auto Email', 'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automáticamente enviar por email facturas recurrentes cuando sean creadas.', 'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
'auto_archive_invoice' => 'Auto Archivar', 'auto_archive_invoice' => 'Auto Archivar',
'auto_archive_invoice_help' => 'Automáticamente archivar facturas cuando sean pagadas.', 'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
'auto_archive_quote' => 'Auto Archivar', 'auto_archive_quote' => 'Auto Archivar',
'auto_archive_quote_help' => 'Automáticamente archivar presupuestos cuando sean convertidos.', 'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
'require_approve_quote' => 'Requerir aprobación de presupuesto.', 'require_approve_quote' => 'Requerir aprobación de presupuesto.',
'require_approve_quote_help' => 'Requerir que el cliente apruebe el presupuesto.', 'require_approve_quote_help' => 'Requerir que el cliente apruebe el presupuesto.',
'allow_approve_expired_quote' => 'Permitir aprobación de presupuesto vencido', 'allow_approve_expired_quote' => 'Permitir aprobación de presupuesto vencido',
@ -3404,7 +3404,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'credit_number_counter' => 'Contador del Número de Crédito', 'credit_number_counter' => 'Contador del Número de Crédito',
'reset_counter_date' => 'Resetear Fecha del Contador', 'reset_counter_date' => 'Resetear Fecha del Contador',
'counter_padding' => 'Relleno del Contador', 'counter_padding' => 'Relleno del Contador',
'shared_invoice_quote_counter' => 'Compartir la numeración para presupuesto y factura', 'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
'default_tax_name_1' => 'Nombre de Impuesto por Defecto 1', 'default_tax_name_1' => 'Nombre de Impuesto por Defecto 1',
'default_tax_rate_1' => 'Tasa de Impuesto por Defecto 1', 'default_tax_rate_1' => 'Tasa de Impuesto por Defecto 1',
'default_tax_name_2' => 'Nombre de Impuesto por Defecto 2', 'default_tax_name_2' => 'Nombre de Impuesto por Defecto 2',
@ -3678,7 +3678,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'force_update_help' => 'Estás usando la última versión, pero puede haber corrección de errores pendientes.', 'force_update_help' => 'Estás usando la última versión, pero puede haber corrección de errores pendientes.',
'mark_paid_help' => 'Seguir que la factura haya sido pagada', 'mark_paid_help' => 'Seguir que la factura haya sido pagada',
'mark_invoiceable_help' => 'Activar que el gasto sea facturable', 'mark_invoiceable_help' => 'Activar que el gasto sea facturable',
'add_documents_to_invoice_help' => 'Hacer los documentos visibles', 'add_documents_to_invoice_help' => 'Make the documents visible to client',
'convert_currency_help' => 'Establecer un tipo de cambio', 'convert_currency_help' => 'Establecer un tipo de cambio',
'expense_settings' => 'Configuración de Gastos', 'expense_settings' => 'Configuración de Gastos',
'clone_to_recurring' => 'Clonar a Recurrente', 'clone_to_recurring' => 'Clonar a Recurrente',
@ -4189,7 +4189,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'client_id_number' => 'Número ID Cliente', 'client_id_number' => 'Número ID Cliente',
'count_minutes' => ':count Minutos', 'count_minutes' => ':count Minutos',
'password_timeout' => 'Caducidad de Contraseña', 'password_timeout' => 'Caducidad de Contraseña',
'shared_invoice_credit_counter' => 'Contador de Factura/Crédito Compartido', 'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
'activity_80' => ':user creó la suscripción :subscription', 'activity_80' => ':user creó la suscripción :subscription',
'activity_81' => ':user actualizó la suscripción :subscription', 'activity_81' => ':user actualizó la suscripción :subscription',
@ -4209,7 +4209,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'max_companies_desc' => 'Ha alcanzado su número máximo de empresas. Elimine empresas existentes para migrar otras nuevas.', 'max_companies_desc' => 'Ha alcanzado su número máximo de empresas. Elimine empresas existentes para migrar otras nuevas.',
'migration_already_completed' => 'Empresa ya migrada', 'migration_already_completed' => 'Empresa ya migrada',
'migration_already_completed_desc' => 'Parece que ya ha migrado <b> :company_name </b>a la versión V5 de Invoice Ninja. En caso de que desee comenzar de nuevo, puede forzar la migración para borrar los datos existentes.', 'migration_already_completed_desc' => 'Parece que ya ha migrado <b> :company_name </b>a la versión V5 de Invoice Ninja. En caso de que desee comenzar de nuevo, puede forzar la migración para borrar los datos existentes.',
'payment_method_cannot_be_authorized_first' => 'Este método de pago se puede guardar para uso futuro, una vez que complete su primera transacción. No olvide comprobar "Almacenar los datos de la tarjeta de crédito" durante el proceso de pago.', '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 details" during payment process.',
'new_account' => 'Nueva cuenta', 'new_account' => 'Nueva cuenta',
'activity_100' => ':user creó la factura recurrente nº :recurring_invoice', 'activity_100' => ':user creó la factura recurrente nº :recurring_invoice',
'activity_101' => ':user actualizó la factura recurrente nº :recurring_invoice', 'activity_101' => ':user actualizó la factura recurrente nº :recurring_invoice',
@ -4311,319 +4311,464 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'payment_type_BECS' => 'BECS', 'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS', 'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total', 'gross_line_total' => 'Gross line total',
'lang_Slovak' => 'Slovak', 'lang_Slovak' => 'Eslovaco',
'normal' => 'Normal', 'normal' => 'Normal',
'large' => 'Grande', 'large' => 'Grande',
'extra_large' => 'Extra Grande', 'extra_large' => 'Extra Grande',
'show_pdf_preview' => 'Mostrar Vista Preliminar de PDF', 'show_pdf_preview' => 'Mostrar Vista Preliminar de PDF',
'show_pdf_preview_help' => 'Display PDF preview while editing invoices', 'show_pdf_preview_help' => 'Mostrar vista previa de PDF mientras se edita las facturas',
'print_pdf' => 'Imprimir PDF', 'print_pdf' => 'Imprimir PDF',
'remind_me' => 'Recordarme', 'remind_me' => 'Recordarme',
'instant_bank_pay' => 'Instant Bank Pay', 'instant_bank_pay' => 'Pago bancario instantáneo',
'click_selected' => 'Pinchar seleccionados', 'click_selected' => 'Pinchar seleccionados',
'hide_preview' => 'Hide Preview', 'hide_preview' => 'Ocultar vista previa',
'edit_record' => 'Editar Récord', 'edit_record' => 'Editar Récord',
'credit_is_more_than_invoice' => 'The credit amount can not be more than the invoice amount', 'credit_is_more_than_invoice' => 'La cantidad del crédito no puede ser mayor que el importe de la factura',
'please_set_a_password' => 'Please set an account password', 'please_set_a_password' => 'Establezca una contraseña para la cuenta',
'recommend_desktop' => 'We recommend using the desktop app for the best performance', 'recommend_desktop' => 'Recomendamos usar la aplicación de escritorio para obtener el mejor rendimiento',
'recommend_mobile' => 'We recommend using the mobile app for the best performance', 'recommend_mobile' => 'Recomendamos usar la aplicación de escritorio para obtener el mejor rendimiento',
'disconnected_gateway' => 'Successfully disconnected gateway', 'disconnected_gateway' => 'Puerta de enlace desconectada con éxito',
'disconnect' => 'Disconnect', 'disconnect' => 'Desconectar',
'add_to_invoices' => 'Add to Invoices', 'add_to_invoices' => 'Agregar a facturas',
'bulk_download' => 'Download', 'bulk_download' => 'Descargar',
'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts', 'persist_data_help' => 'Guarde datos localmente para permitir que la aplicación se inicie más rápido; la desactivación puede mejorar el rendimiento en cuentas grandes',
'persist_ui' => 'Persist UI', 'persist_ui' => 'IU persistente',
'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance', 'persist_ui_help' => 'Guarde el estado de la interfaz de usuario localmente para permitir que la aplicación se inicie en la última ubicación; la desactivación puede mejorar el rendimiento',
'client_postal_code' => 'Client Postal Code', 'client_postal_code' => 'Código postal del cliente',
'client_vat_number' => 'Client VAT Number', 'client_vat_number' => 'Número de IVA del cliente',
'has_tasks' => 'Has Tasks', 'has_tasks' => 'Tiene tareas',
'registration' => 'Registration', 'registration' => 'Registro',
'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.', 'unauthorized_stripe_warning' => 'Autorice a Stripe para que acepte pagos en línea.',
'fpx' => 'FPX', 'fpx' => 'FPX',
'update_all_records' => 'Update all records', 'update_all_records' => 'Actualizar todos los registros',
'set_default_company' => 'Set Default Company', 'set_default_company' => 'Establecer empresa predeterminada',
'updated_company' => 'Successfully updated company', 'updated_company' => 'Empresa actualizada correctamente',
'kbc' => 'KBC', 'kbc' => 'KBC',
'why_are_you_leaving' => 'Help us improve by telling us why (optional)', 'why_are_you_leaving' => 'Ayúdanos a mejorar diciéndonos por qué (opcional)',
'webhook_success' => 'Webhook Success', 'webhook_success' => 'Éxito del webhook',
'error_cross_client_tasks' => 'Tasks must all belong to the same client', 'error_cross_client_tasks' => 'Todas las tareas deben pertenecer al mismo cliente.',
'error_cross_client_expenses' => 'Expenses must all belong to the same client', 'error_cross_client_expenses' => 'Todos los gastos deben pertenecer al mismo cliente',
'app' => 'App', 'app' => 'App',
'for_best_performance' => 'For the best performance download the :app app', 'for_best_performance' => 'Para obtener el mejor rendimiento, descargue la aplicación :app',
'bulk_email_invoice' => 'Email Invoice', 'bulk_email_invoice' => 'Factura por correo electrónico',
'bulk_email_quote' => 'Email Quote', 'bulk_email_quote' => 'Presupuesto por correo electrónico',
'bulk_email_credit' => 'Email Credit', 'bulk_email_credit' => 'Crédito por correo electrónico',
'removed_recurring_expense' => 'Successfully removed recurring expense', 'removed_recurring_expense' => 'Gasto recurrente eliminado con éxito',
'search_recurring_expense' => 'Search Recurring Expense', 'search_recurring_expense' => 'Buscar gastos recurrentes',
'search_recurring_expenses' => 'Search Recurring Expenses', 'search_recurring_expenses' => 'Buscar gastos recurrentes',
'last_sent_date' => 'Last Sent Date', 'last_sent_date' => 'Última fecha de envío',
'include_drafts' => 'Include Drafts', 'include_drafts' => 'Incluir borradores',
'include_drafts_help' => 'Include draft records in reports', 'include_drafts_help' => 'Incluir borradores de registros en informes',
'is_invoiced' => 'Is Invoiced', 'is_invoiced' => 'Es facturado',
'change_plan' => 'Change Plan', 'change_plan' => 'Cambiar Plan',
'persist_data' => 'Persist Data', 'persist_data' => 'Persistir datos',
'customer_count' => 'Customer Count', 'customer_count' => 'Número de clientes',
'verify_customers' => 'Verify Customers', 'verify_customers' => 'Verificar clientes',
'google_analytics_tracking_id' => 'Google Analytics Tracking ID', 'google_analytics_tracking_id' => 'ID de seguimiento de Google Analytics',
'decimal_comma' => 'Decimal Comma', 'decimal_comma' => 'Coma decimal',
'use_comma_as_decimal_place' => 'Use comma as decimal place in forms', 'use_comma_as_decimal_place' => 'Usar la coma como lugar decimal en los formularios',
'select_method' => 'Select Method', 'select_method' => 'Seleccionar método',
'select_platform' => 'Select Platform', 'select_platform' => 'Seleccionar plataforma',
'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail', 'use_web_app_to_connect_gmail' => 'Utilice la aplicación web para conectarse a Gmail',
'expense_tax_help' => 'Item tax rates are disabled', 'expense_tax_help' => 'Las tasas de impuestos de artículos están deshabilitadas',
'enable_markdown' => 'Enable Markdown', 'enable_markdown' => 'Habilitar Markdown',
'enable_markdown_help' => 'Convert markdown to HTML on the PDF', 'enable_markdown_help' => 'Convertir Markdown a HTML en el PDF',
'add_second_contact' => 'Add Second Contact', 'add_second_contact' => 'Agregar segundo contacto',
'previous_page' => 'Previous Page', 'previous_page' => 'Página anterior',
'next_page' => 'Next Page', 'next_page' => 'Página siguiente',
'export_colors' => 'Export Colors', 'export_colors' => 'Exportar colores',
'import_colors' => 'Import Colors', 'import_colors' => 'Importar colores',
'clear_all' => 'Clear All', 'clear_all' => 'Limpiar todo',
'contrast' => 'Contrast', 'contrast' => 'Contraste',
'custom_colors' => 'Custom Colors', 'custom_colors' => 'Colores personalizados',
'colors' => 'Colors', 'colors' => 'Colores',
'sidebar_active_background_color' => 'Sidebar Active Background Color', 'sidebar_active_background_color' => 'Color de fondo de la barra lateral activo',
'sidebar_active_font_color' => 'Sidebar Active Font Color', 'sidebar_active_font_color' => 'Color de la fuente en la barra lateral activo',
'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color', 'sidebar_inactive_background_color' => 'Color de fondo de la barra lateral inactivo',
'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color', 'sidebar_inactive_font_color' => 'Color de la fuente en la barra lateral inactivo',
'table_alternate_row_background_color' => 'Table Alternate Row Background Color', 'table_alternate_row_background_color' => 'Color de fondo de la fila alternativa de la tabla',
'invoice_header_background_color' => 'Invoice Header Background Color', 'invoice_header_background_color' => 'Color de fondo del encabezado de la factura',
'invoice_header_font_color' => 'Invoice Header Font Color', 'invoice_header_font_color' => 'Color de fuente del encabezado de la factura',
'review_app' => 'Review App', 'review_app' => 'Revisar aplicación',
'check_status' => 'Check Status', 'check_status' => 'Comprobar estado',
'free_trial' => 'Free Trial', 'free_trial' => 'Prueba gratis',
'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.', 'free_trial_help' => 'Todas las cuentas reciben una prueba de dos semanas del plan Pro, una vez que finaliza la prueba, su cuenta cambiará automáticamente al plan gratuito.',
'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.', 'free_trial_ends_in_days' => 'La prueba del plan Pro finaliza en :count días, haga clic para actualizar.',
'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.', 'free_trial_ends_today' => 'Hoy es el último día de prueba del plan Pro, haz clic para actualizar.',
'change_email' => 'Change Email', 'change_email' => 'Cambiar e-mail',
'client_portal_domain_hint' => 'Optionally configure a separate client portal domain', 'client_portal_domain_hint' => 'Configure opcionalmente un dominio de portal de cliente separado',
'tasks_shown_in_portal' => 'Tasks Shown in Portal', 'tasks_shown_in_portal' => 'Tareas mostradas en el portal',
'uninvoiced' => 'Uninvoiced', 'uninvoiced' => 'No facturado',
'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co', 'subdomain_guide' => 'El subdominio se utiliza en el portal del cliente para personalizar enlaces y coincidan con su marca. es decir, https://your-brand.invoicing.co',
'send_time' => 'Send Time', 'send_time' => 'Hora de envío',
'import_settings' => 'Import Settings', 'import_settings' => 'Importar ajustes',
'json_file_missing' => 'Please provide the JSON file', 'json_file_missing' => 'Proporcione el archivo JSON',
'json_option_missing' => 'Please select to import the settings and/or data', 'json_option_missing' => 'Seleccione para importar la configuración y/o los datos',
'json' => 'JSON', 'json' => 'JSON',
'no_payment_types_enabled' => 'No payment types enabled', 'no_payment_types_enabled' => 'No hay ningún tipo de pago habilitado',
'wait_for_data' => 'Please wait for the data to finish loading', 'wait_for_data' => 'Por favor, espere a que los datos terminen de cargarse.',
'net_total' => 'Net Total', 'net_total' => 'Total neto',
'has_taxes' => 'Has Taxes', 'has_taxes' => 'Tiene impuestos',
'import_customers' => 'Import Customers', 'import_customers' => 'Importar Clientes',
'imported_customers' => 'Successfully started importing customers', 'imported_customers' => 'Se comenzó a importar clientes con éxito',
'login_success' => 'Successful Login', 'login_success' => 'Inicio de sesión correcto',
'login_failure' => 'Failed Login', 'login_failure' => 'Inicio de sesión fallido',
'exported_data' => 'Once the file is ready you"ll receive an email with a download link', 'exported_data' => 'Una vez que el archivo esté listo, recibirá un correo electrónico con un enlace de descarga',
'include_deleted_clients' => 'Include Deleted Clients', 'include_deleted_clients' => 'Incluir clientes eliminados',
'include_deleted_clients_help' => 'Load records belonging to deleted clients', 'include_deleted_clients_help' => 'Cargar registros pertenecientes a clientes eliminados',
'step_1_sign_in' => 'Step 1: Sign In', 'step_1_sign_in' => 'Paso 1: Iniciar sesión',
'step_2_authorize' => 'Step 2: Authorize', 'step_2_authorize' => 'Paso 2: Autorizar',
'account_id' => 'Account ID', 'account_id' => 'ID de la cuenta',
'migration_not_yet_completed' => 'The migration has not yet completed', 'migration_not_yet_completed' => 'La migración aún no se ha completado.',
'show_task_end_date' => 'Show Task End Date', 'show_task_end_date' => 'Mostrar fecha de finalización de tareas',
'show_task_end_date_help' => 'Enable specifying the task end date', 'show_task_end_date_help' => 'Habilitar la especificación de la fecha de finalización de la tarea',
'gateway_setup' => 'Gateway Setup', 'gateway_setup' => 'Configuración de la puerta de enlace',
'preview_sidebar' => 'Preview Sidebar', 'preview_sidebar' => 'Previsualizar barra lateral',
'years_data_shown' => 'Years Data Shown', 'years_data_shown' => 'Años de datos mostrados',
'ended_all_sessions' => 'Successfully ended all sessions', 'ended_all_sessions' => 'Todas las sesiones finalizaron con éxito',
'end_all_sessions' => 'End All Sessions', 'end_all_sessions' => 'Finalizar todas las sesiones',
'count_session' => '1 Session', 'count_session' => '1 Sesión',
'count_sessions' => ':count Sessions', 'count_sessions' => 'Sesiones',
'invoice_created' => 'Invoice Created', 'invoice_created' => 'Factura creada',
'quote_created' => 'Quote Created', 'quote_created' => 'Presupuesto creado',
'credit_created' => 'Credit Created', 'credit_created' => 'Crédito creado',
'enterprise' => 'Enterprise', 'enterprise' => 'Empresarial',
'invoice_item' => 'Invoice Item', 'invoice_item' => 'Artículo de factura',
'quote_item' => 'Quote Item', 'quote_item' => 'Artículo de Presupuesto',
'order' => 'Order', 'order' => 'Orden',
'search_kanban' => 'Search Kanban', 'search_kanban' => 'Buscar Kanban',
'search_kanbans' => 'Search Kanban', 'search_kanbans' => 'Buscar Kanban',
'move_top' => 'Move Top', 'move_top' => 'Mover a lo mas alto',
'move_up' => 'Move Up', 'move_up' => 'Mover hacia arriba',
'move_down' => 'Move Down', 'move_down' => 'Mover hacia abajo',
'move_bottom' => 'Move Bottom', 'move_bottom' => 'Mover a lo mas bajo',
'body_variable_missing' => 'Error: the custom email must include a :body variable', 'body_variable_missing' => 'Error: el correo electrónico personalizado debe incluir una variable :body',
'add_body_variable_message' => 'Make sure to include a :body variable', 'add_body_variable_message' => 'Asegúrate de incluir una variable :body',
'view_date_formats' => 'View Date Formats', 'view_date_formats' => 'Ver formatos de fecha',
'is_viewed' => 'Is Viewed', 'is_viewed' => 'Fue visto',
'letter' => 'Letter', 'letter' => 'Carta',
'legal' => 'Legal', 'legal' => 'Legal',
'page_layout' => 'Page Layout', 'page_layout' => 'Diseño de página',
'portrait' => 'Portrait', 'portrait' => 'Portrait',
'landscape' => 'Landscape', 'landscape' => 'Landscape',
'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings', 'owner_upgrade_to_paid_plan' => 'El propietario de la cuenta puede actualizar a un plan de pago para habilitar la configuración avanzada',
'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings', 'upgrade_to_paid_plan' => 'Actualice a un plan pago para habilitar la configuración avanzada',
'invoice_payment_terms' => 'Invoice Payment Terms', 'invoice_payment_terms' => 'Términos de pago de facturas',
'quote_valid_until' => 'Quote Valid Until', 'quote_valid_until' => 'Presupuesto válido hasta',
'no_headers' => 'No Headers', 'no_headers' => 'Sin encabezados',
'add_header' => 'Add Header', 'add_header' => 'Añadir encabezado',
'remove_header' => 'Remove Header', 'remove_header' => 'Eliminar encabezado',
'return_url' => 'Return URL', 'return_url' => 'URL de retorno',
'rest_method' => 'REST Method', 'rest_method' => 'Método REST',
'header_key' => 'Header Key', 'header_key' => 'Clave de encabezado',
'header_value' => 'Header Value', 'header_value' => 'Valor de encabezado',
'recurring_products' => 'Recurring Products', 'recurring_products' => 'Productos recurrentes',
'promo_discount' => 'Promo Discount', 'promo_discount' => 'Descuento promocional',
'allow_cancellation' => 'Allow Cancellation', 'allow_cancellation' => 'Permitir cancelación',
'per_seat_enabled' => 'Per Seat Enabled', 'per_seat_enabled' => 'Habilitar por asiento',
'max_seats_limit' => 'Max Seats Limit', 'max_seats_limit' => 'Límite máximo de asientos',
'trial_enabled' => 'Trial Enabled', 'trial_enabled' => 'Versión de prueba habilitada',
'trial_duration' => 'Trial Duration', 'trial_duration' => 'Duración de la prueba',
'allow_query_overrides' => 'Allow Query Overrides', 'allow_query_overrides' => 'Permitir anulaciones de consultas',
'allow_plan_changes' => 'Allow Plan Changes', 'allow_plan_changes' => 'Permitir cambios de planes',
'plan_map' => 'Plan Map', 'plan_map' => 'Mapa del plan',
'refund_period' => 'Refund Period', 'refund_period' => 'Período de reembolso',
'webhook_configuration' => 'Webhook Configuration', 'webhook_configuration' => 'Configuración de webhook',
'purchase_page' => 'Purchase Page', 'purchase_page' => 'Pagina de Compra',
'email_bounced' => 'Email Bounced', 'email_bounced' => 'Email rebotado',
'email_spam_complaint' => 'Spam Complaint', 'email_spam_complaint' => 'Queja de spam',
'email_delivery' => 'Email Delivery', 'email_delivery' => 'Entrega de correo electrónico',
'webhook_response' => 'Webhook Response', 'webhook_response' => 'Respuesta de webhook',
'pdf_response' => 'PDF Response', 'pdf_response' => 'Respuesta en PDF',
'authentication_failure' => 'Authentication Failure', 'authentication_failure' => 'Error de autenticación',
'pdf_failed' => 'PDF Failed', 'pdf_failed' => 'PDF fallido',
'pdf_success' => 'PDF Success', 'pdf_success' => 'PDF Correcto',
'modified' => 'Modified', 'modified' => 'Modificado',
'html_mode' => 'HTML Mode', 'html_mode' => 'Modo HTML',
'html_mode_help' => 'Preview updates faster but is less accurate', 'html_mode_help' => 'Obtenga una vista previa de las actualizaciones más rápido, pero es menos precisa',
'status_color_theme' => 'Status Color Theme', 'status_color_theme' => 'Tema de color de estado',
'load_color_theme' => 'Load Color Theme', 'load_color_theme' => 'Cargar color del tema',
'lang_Estonian' => 'Estonian', 'lang_Estonian' => 'Estonia',
'marked_credit_as_paid' => 'Successfully marked credit as paid', 'marked_credit_as_paid' => 'Crédito marcado como pagado correctamente',
'marked_credits_as_paid' => 'Successfully marked credits as paid', 'marked_credits_as_paid' => 'Créditos marcados correctamente como pagados',
'wait_for_loading' => 'Data loading - please wait for it to complete', 'wait_for_loading' => 'Carga de datos: espere a que se complete',
'wait_for_saving' => 'Data saving - please wait for it to complete', 'wait_for_saving' => 'Guardado de datos: espere a que se complete',
'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved', 'html_preview_warning' => 'Nota: los cambios realizados aquí son solo una vista previa, deben aplicarse en las pestañas de arriba para guardarse',
'remaining' => 'Remaining', 'remaining' => 'Restante',
'invoice_paid' => 'Invoice Paid', 'invoice_paid' => 'Factura pagada',
'activity_120' => ':user created recurring expense :recurring_expense', 'activity_120' => ':user creó el gasto recurrente :recurring_expense',
'activity_121' => ':user updated recurring expense :recurring_expense', 'activity_121' => ':user actualizó el gasto recurrente :recurring_expense',
'activity_122' => ':user archived recurring expense :recurring_expense', 'activity_122' => ':user archivó el gasto recurrente :recurring_expense',
'activity_123' => ':user deleted recurring expense :recurring_expense', 'activity_123' => ':user eliminó el gasto recurrente :recurring_expense',
'activity_124' => ':user restored recurring expense :recurring_expense', 'activity_124' => ':user restauró el gasto recurrente :recurring_expense',
'fpx' => "FPX", 'fpx' => "FPX",
'to_view_entity_set_password' => 'To view the :entity you need to set password.', 'to_view_entity_set_password' => 'Para ver :entity, debe establecer una contraseña.',
'unsubscribe' => 'Unsubscribe', 'unsubscribe' => 'Darse de baja',
'unsubscribed' => 'Unsubscribed', 'unsubscribed' => 'Dado de baja',
'unsubscribed_text' => 'You have been removed from notifications for this document', 'unsubscribed_text' => 'Se le ha eliminado de las notificaciones de este documento',
'client_shipping_state' => 'Client Shipping State', 'client_shipping_state' => 'Provincia de envío del cliente',
'client_shipping_city' => 'Client Shipping City', 'client_shipping_city' => 'Ciudad de envío del cliente',
'client_shipping_postal_code' => 'Client Shipping Postal Code', 'client_shipping_postal_code' => 'Código postal de envío del cliente',
'client_shipping_country' => 'Client Shipping Country', 'client_shipping_country' => 'País de envío del cliente',
'load_pdf' => 'Load PDF', 'load_pdf' => 'Cargar PDF',
'start_free_trial' => 'Start Free Trial', 'start_free_trial' => 'Iniciar prueba gratuita',
'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan', 'start_free_trial_message' => 'Comience su prueba GRATUITA de 14 días del plan profesional',
'due_on_receipt' => 'Due on Receipt', 'due_on_receipt' => 'Adeudado a la recepción',
'is_paid' => 'Is Paid', 'is_paid' => 'Está pagado',
'age_group_paid' => 'Paid', 'age_group_paid' => 'Pagado',
'id' => 'Id', 'id' => 'Id',
'convert_to' => 'Convert To', 'convert_to' => 'Convertir a',
'client_currency' => 'Client Currency', 'client_currency' => 'Moneda del cliente',
'company_currency' => 'Company Currency', 'company_currency' => 'Moneda de la empresa',
'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email', 'custom_emails_disabled_help' => 'Para evitar el spam, requerimos actualizar a una cuenta de pago para personalizar el correo electrónico.',
'upgrade_to_add_company' => 'Upgrade your plan to add companies', 'upgrade_to_add_company' => 'Actualice su plan para agregar empresas',
'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder', 'file_saved_in_downloads_folder' => 'El archivo se ha guardado en la carpeta de descargas.',
'small' => 'Small', 'small' => 'Pequeño',
'quotes_backup_subject' => 'Your quotes are ready for download', 'quotes_backup_subject' => 'Sus presupuestos están listos para descargar.',
'credits_backup_subject' => 'Your credits are ready for download', 'credits_backup_subject' => 'Sus créditos están listos para descargar.',
'document_download_subject' => 'Your documents are ready for download', 'document_download_subject' => 'Sus documentos están listos para descargar.',
'reminder_message' => 'Reminder for invoice :number for :balance', 'reminder_message' => 'Recordatorio de la factura :number para :balance',
'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials', 'gmail_credentials_invalid_subject' => 'Enviar con credenciales de GMail no válidas',
'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved', 'gmail_credentials_invalid_body' => 'Sus credenciales de GMail no son correctas, inicie sesión en el portal del administrador y vaya a Configuración > Detalles del usuario y desconecte y vuelva a conectar su cuenta de GMail. Le enviaremos esta notificación diariamente hasta que se resuelva este problema.',
'notification_invoice_sent' => 'La Factura :invoice por importe de :amount fue enviada al cliente :client.', 'notification_invoice_sent' => 'La Factura :invoice por importe de :amount fue enviada al cliente :client.',
'total_columns' => 'Total Fields', 'total_columns' => 'Total de campos',
'view_task' => 'View Task', 'view_task' => 'Ver tarea',
'cancel_invoice' => 'Cancel', 'cancel_invoice' => 'Cancelar',
'changed_status' => 'Successfully changed task status', 'changed_status' => 'Estado de la tarea cambiado con éxito',
'change_status' => 'Change Status', 'change_status' => 'Cambiar Estado',
'enable_touch_events' => 'Enable Touch Events', 'enable_touch_events' => 'Habilitar eventos táctiles',
'enable_touch_events_help' => 'Support drag events to scroll', 'enable_touch_events_help' => 'Admite eventos de arrastre para desplazarse',
'after_saving' => 'After Saving', 'after_saving' => 'Después de guardar',
'view_record' => 'View Record', 'view_record' => 'Ver registro',
'enable_email_markdown' => 'Enable Email Markdown', 'enable_email_markdown' => 'Habilitar Markdown en correos electrónicos',
'enable_email_markdown_help' => 'Use visual markdown editor for emails', 'enable_email_markdown_help' => 'Use el editor visual markdown para correos electrónicos',
'enable_pdf_markdown' => 'Enable PDF Markdown', 'enable_pdf_markdown' => 'Habilitar Markdown en PDF ',
'json_help' => 'Note: JSON files generated by the v4 app are not supported', 'json_help' => 'Nota: los archivos JSON generados por la aplicación v4 no son compatibles',
'release_notes' => 'Release Notes', 'release_notes' => 'Notas de lanzamiento',
'upgrade_to_view_reports' => 'Upgrade your plan to view reports', 'upgrade_to_view_reports' => 'Actualice su plan para ver los informes',
'started_tasks' => 'Successfully started :value tasks', 'started_tasks' => ':value Tareas iniciadas con éxito',
'stopped_tasks' => 'Successfully stopped :value tasks', 'stopped_tasks' => ':value Tareas detenidas con éxito',
'approved_quote' => 'Successfully apporved quote', 'approved_quote' => 'Presupuesto aprobado con éxito',
'approved_quotes' => 'Successfully :value approved quotes', 'approved_quotes' => ':value Presupuestos aprobados con éxito',
'client_website' => 'Client Website', 'client_website' => 'Sitio web del cliente',
'invalid_time' => 'Invalid Time', 'invalid_time' => 'Hora inválida',
'signed_in_as' => 'Signed in as', 'signed_in_as' => 'Registrado como',
'total_results' => 'Total results', 'total_results' => 'Resultados totales',
'restore_company_gateway' => 'Restore payment gateway', 'restore_company_gateway' => 'Restaurar pasarela de pago',
'archive_company_gateway' => 'Archive payment gateway', 'archive_company_gateway' => 'Archivar pasarela de pago',
'delete_company_gateway' => 'Delete payment gateway', 'delete_company_gateway' => 'Eliminar pasarela de pago',
'exchange_currency' => 'Exchange currency', 'exchange_currency' => 'Cambio de divisas',
'tax_amount1' => 'Tax Amount 1', 'tax_amount1' => 'Importe del impuesto 1',
'tax_amount2' => 'Tax Amount 2', 'tax_amount2' => 'Importe del impuesto 2',
'tax_amount3' => 'Tax Amount 3', 'tax_amount3' => 'Importe del impuesto 3',
'update_project' => 'Update Project', 'update_project' => 'Actualizar proyecto',
'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice', 'auto_archive_invoice_cancelled' => 'Archivar automáticamente las facturas canceladas',
'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled', 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
'no_invoices_found' => 'No invoices found', 'no_invoices_found' => 'No se encontraron facturas',
'created_record' => 'Successfully created record', 'created_record' => 'Registro creado con éxito',
'auto_archive_paid_invoices' => 'Auto Archive Paid', 'auto_archive_paid_invoices' => 'Archivar automáticamente los pagos',
'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_paid_invoices_help' => 'Archivar automáticamente las facturas cuando se pagan.',
'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled', 'auto_archive_cancelled_invoices' => 'Archivar automáticamente las cancelaciones',
'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.', 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
'alternate_pdf_viewer' => 'Alternate PDF Viewer', 'alternate_pdf_viewer' => 'Visor alternativo de PDF',
'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]', 'alternate_pdf_viewer_help' => 'Mejorar el desplazamiento sobre la vista previa de PDF [BETA]',
'currency_cayman_island_dollar' => 'Cayman Island Dollar', 'currency_cayman_island_dollar' => 'Dólar de las Islas Caimán',
'download_report_description' => 'Please see attached file to check your report.', 'download_report_description' => 'Consulte el archivo adjunto para comprobar su informe.',
'left' => 'Left', 'left' => 'Izquierda',
'right' => 'Right', 'right' => 'Derecha',
'center' => 'Center', 'center' => 'Centrar',
'page_numbering' => 'Page Numbering', 'page_numbering' => 'Numeración de páginas',
'page_numbering_alignment' => 'Page Numbering Alignment', 'page_numbering_alignment' => 'Alineación de numeración de páginas',
'invoice_sent_notification_label' => 'Invoice Sent', 'invoice_sent_notification_label' => 'Factura Enviada',
'show_product_description' => 'Show Product Description', 'show_product_description' => 'Mostrar descripción del producto',
'show_product_description_help' => 'Include the description in the product dropdown', 'show_product_description_help' => 'Incluir la descripción en el desplegable del producto',
'invoice_items' => 'Invoice Items', 'invoice_items' => 'Artículos de la factura',
'quote_items' => 'Quote Items', 'quote_items' => 'Artículos del presupuesto',
'profitloss' => 'Profit and Loss', 'profitloss' => 'Pérdidas y Ganancias',
'import_format' => 'Import Format', 'import_format' => 'Formato de importación',
'export_format' => 'Export Format', 'export_format' => 'Formato de exportación',
'export_type' => 'Export Type', 'export_type' => 'Tipo de exportación',
'stop_on_unpaid' => 'Stop On Unpaid', 'stop_on_unpaid' => 'Detener por impago',
'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.', 'stop_on_unpaid_help' => 'Dejar de crear facturas recurrentes si la última factura está impaga.',
'use_quote_terms' => 'Use Quote Terms', 'use_quote_terms' => 'Usar términos de presupuesto',
'use_quote_terms_help' => 'When converting a quote to an invoice', 'use_quote_terms_help' => 'Al convertir un presupuesto en una factura',
'add_country' => 'Add Country', 'add_country' => 'Agregar país',
'enable_tooltips' => 'Enable Tooltips', 'enable_tooltips' => 'Habilitar información sobre herramientas',
'enable_tooltips_help' => 'Show tooltips when hovering the mouse', 'enable_tooltips_help' => 'Mostrar información sobre herramientas al pasar el ratón por encima',
'multiple_client_error' => 'Error: records belong to more than one client', 'multiple_client_error' => 'Error: los registros pertenecen a más de un cliente',
'login_label' => 'Login to an existing account', 'login_label' => 'Iniciar sesión en una cuenta existente',
'purchase_order' => 'Purchase Order', 'purchase_order' => 'Orden de compra',
'purchase_order_number' => 'Purchase Order Number', 'purchase_order_number' => 'Número de orden de compra',
'purchase_order_number_short' => 'Purchase Order #', 'purchase_order_number_short' => 'orden de compra n.°',
'inventory_notification_subject' => 'Inventory threshold notification for product: :product', 'inventory_notification_subject' => 'Notificación de umbral de inventario para el producto: :product',
'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product', 'inventory_notification_body' => 'Se ha alcanzado el umbral de :amount para el producto: :product',
'activity_130' => ':user created purchase order :purchase_order', 'activity_130' => ':user creó la orden de compra :purchase_order',
'activity_131' => ':user updated purchase order :purchase_order', 'activity_131' => ':user actualizó la orden de compra :purchase_order',
'activity_132' => ':user archived purchase order :purchase_order', 'activity_132' => ':user archivó la orden de compra :purchase_order',
'activity_133' => ':user deleted purchase order :purchase_order', 'activity_133' => ':user eliminó la orden de compra :purchase_order',
'activity_134' => ':user restored purchase order :purchase_order', 'activity_134' => ':user restauró la orden de compra :purchase_order',
'activity_135' => ':user emailed purchase order :purchase_order', 'activity_135' => ':user envió por correo electrónico la orden de compra :purchase_order',
'activity_136' => ':contact viewed purchase order :purchase_order', 'activity_136' => ':contact vió la orden de compra :purchase_order',
'purchase_order_subject' => 'New Purchase Order :number from :account', 'purchase_order_subject' => 'Nueva orden de compra nº. :number por :account',
'purchase_order_message' => 'To view your purchase order for :amount, click the link below.', 'purchase_order_message' => 'Para ver su orden de compra por :amount, haga clic en el siguiente enlace.',
'view_purchase_order' => 'View Purchase Order', 'view_purchase_order' => 'Ver orden de compra',
'purchase_orders_backup_subject' => 'Your purchase orders are ready for download', 'purchase_orders_backup_subject' => 'Sus órdenes de compra están listas para descargar',
'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client', 'notification_purchase_order_viewed_subject' => 'Orden de compra nº. :invoice fue vista por el cliente :client',
'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.', 'notification_purchase_order_viewed' => 'El siguiente proveedor :client vio la orden de compra :invoice por :amount.',
'purchase_order_date' => 'Purchase Order Date', 'purchase_order_date' => 'Fecha de orden de compra',
'purchase_orders' => 'Purchase Orders', 'purchase_orders' => 'Ordenes de compra',
'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order', 'purchase_order_number_placeholder' => 'Orden de compra nº. :purchase_order',
'accepted' => 'Accepted', 'accepted' => 'Aceptado',
'activity_137' => ':contact accepted purchase order :purchase_order', 'activity_137' => ':contact aceptó la orden de compra :purchase_order',
'vendor_information' => 'Vendor Information', 'vendor_information' => 'Información del proveedor',
'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor', 'notification_purchase_order_accepted_subject' => 'La orden de compra :purchase_order fue aceptada por :vendor',
'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.', 'notification_purchase_order_accepted' => 'El siguiente proveedor :vendor aceptó la orden de compra :purchase_order por :amount.',
'amount_received' => 'Amount received', 'amount_received' => 'Importe recibido',
'purchase_order_already_expensed' => 'Ya se convirtió en un gasto.',
'convert_to_expense' => 'Convertir en gasto',
'add_to_inventory' => 'Agregar al inventario',
'added_purchase_order_to_inventory' => 'Orden de compra agregada con éxito al inventario',
'added_purchase_orders_to_inventory' => 'Órdenes de compra añadidas con éxito al inventario',
'client_document_upload' => 'Carga de documentos de clientes',
'vendor_document_upload' => 'Carga de documentos de proveedores',
'vendor_document_upload_help' => 'Permitir que los proveedores carguen documentos',
'are_you_enjoying_the_app' => '¿Estás disfrutando de la aplicación?',
'yes_its_great' => '¡Sí, es genial!',
'not_so_much' => 'No tanto',
'would_you_rate_it' => '¡Me alegro de oirlo! ¿Te gustaría calificarlo?',
'would_you_tell_us_more' => '¡Siento escucharlo! ¿Te gustaría contarnos más?',
'sure_happy_to' => 'Claro, encantado de',
'no_not_now' => 'Claro, encantado de',
'add' => 'Agregar',
'last_sent_template' => 'Última plantilla enviada',
'enable_flexible_search' => 'Habilitar búsqueda flexible',
'enable_flexible_search_help' => 'Coincide con caracteres no contiguos, es decir. "ct" coincide con "cat"',
'vendor_details' => 'Detalles del proveedor',
'purchase_order_details' => 'Detalles de la orden de compra',
'qr_iban' => 'Código QR IBAN',
'besr_id' => 'ID de BESR',
'clone_to_purchase_order' => 'Clonar a OP',
'vendor_email_not_set' => 'El proveedor no tiene una dirección de correo electrónico configurada',
'bulk_send_email' => 'Enviar correo electrónico',
'marked_purchase_order_as_sent' => 'Orden de compra marcado correctamente como enviado',
'marked_purchase_orders_as_sent' => 'Órdenes de compra marcadas con éxito como enviadas',
'accepted_purchase_order' => 'Orden de compra aceptado con éxito',
'accepted_purchase_orders' => 'Órdenes de compra aceptadas con éxito',
'cancelled_purchase_order' => 'Orden de compra cancelada con éxito',
'cancelled_purchase_orders' => 'Órdenes de compra canceladas con éxito',
'please_select_a_vendor' => 'Seleccione un proveedor',
'purchase_order_total' => 'Orden de Compra Total',
'email_purchase_order' => 'Enviar orden de compra por correo electrónico',
'bulk_email_purchase_order' => 'Enviar orden de compra por correo electrónico',
'disconnected_email' => 'Correo electrónico desconectado con éxito',
'connect_email' => 'Conectar correo electrónico',
'disconnect_email' => 'Desconectar correo electrónico',
'use_web_app_to_connect_microsoft' => 'Utilice la aplicación web para conectarse a Microsoft',
'email_provider' => 'Proveedor de correo electrónico',
'connect_microsoft' => 'Conecta Microsoft',
'disconnect_microsoft' => 'Desconectar Microsoft',
'connected_microsoft' => 'Microsoft conectado con éxito',
'disconnected_microsoft' => 'Microsoft desconectó con éxito',
'microsoft_sign_in' => 'Iniciar sesión con Microsoft',
'microsoft_sign_up' => 'Regístrese con Microsoft',
'emailed_purchase_order' => 'Orden de compra en cola para enviar con éxito',
'emailed_purchase_orders' => 'Órdenes de compra en cola para enviar con éxito',
'enable_react_app' => 'Cambiar a la aplicación web React',
'purchase_order_design' => 'Diseño de orden de compra',
'purchase_order_terms' => 'Condiciones de la orden de compra',
'purchase_order_footer' => 'Pie de página de la orden de compra',
'require_purchase_order_signature' => 'Firma de orden de compra',
'require_purchase_order_signature_help' => 'Requerir que el proveedor proporcione su firma.',
'new_purchase_order' => 'Nueva orden de compra',
'edit_purchase_order' => 'Editar orden de compra',
'created_purchase_order' => 'Orden de compra creada con éxito',
'updated_purchase_order' => 'Orden de compra actualizada con éxito',
'archived_purchase_order' => 'Orden de compra archivada con éxito',
'deleted_purchase_order' => 'Orden de compra eliminada con éxito',
'removed_purchase_order' => 'Orden de compra eliminada con éxito',
'restored_purchase_order' => 'Orden de compra restaurada con éxito',
'search_purchase_order' => 'Buscar orden de compra',
'search_purchase_orders' => 'Buscar órdenes de compra',
'login_url' => 'URL de acceso',
'enable_applying_payments' => 'Habilitar la aplicación de pagos',
'enable_applying_payments_help' => 'Admite la creación y aplicación de pagos por separado',
'stock_quantity' => 'Cantidad de stock',
'notification_threshold' => 'Umbral de notificación',
'track_inventory' => 'Seguimiento de inventario',
'track_inventory_help' => 'Mostrar un campo de existencias de productos y actualizar cuando se envían las facturas',
'stock_notifications' => 'Notificaciones de existencias',
'stock_notifications_help' => 'Enviar un correo electrónico cuando el stock alcance el umbral',
'vat' => 'IVA',
'view_map' => 'Ver el mapa',
'set_default_design' => 'Establecer diseño predeterminado',
'add_gateway_help_message' => 'Agregue una pasarela de pago (es decir, Stripe, WePay o PayPal) para aceptar pagos en línea',
'purchase_order_issued_to' => 'Orden de compra emitida a',
'archive_task_status' => 'Archivar el estado de la tarea',
'delete_task_status' => 'Eliminar el estado de la tarea',
'restore_task_status' => 'Restaurar el estado de la tarea',
'lang_Hebrew' => 'Hebreo',
'price_change_accepted' => 'Cambio de precio aceptado',
'price_change_failed' => 'El cambio de precio falló con el código',
'restore_purchases' => 'Restaurar las compras',
'activate' => 'Activar',
'connect_apple' => 'Conectar Apple',
'disconnect_apple' => 'Desconectar Apple',
'disconnected_apple' => 'Se desconectó correctamente de Apple',
'send_now' => 'Enviar ahora',
'received' => 'Recibido',
'converted_to_expense' => 'Convertido correctamente a gasto',
'converted_to_expenses' => 'Convertido exitosamente a gastos',
'entity_removed' => 'Este documento ha sido eliminado, comuníquese con el proveedor para obtener más información.',
'entity_removed_title' => 'El documento ya no está disponible',
'field' => 'Campo',
'period' => 'Período',
'fields_per_row' => 'Campos por fila',
'total_active_invoices' => 'Facturas Activas',
'total_outstanding_invoices' => 'Facturas Pendientes',
'total_completed_payments' => 'Pagos Completados',
'total_refunded_payments' => 'Pagos Reembolsados',
'total_active_quotes' => 'Presupuestos Activos',
'total_approved_quotes' => 'Presupuestos Aprobados',
'total_unapproved_quotes' => 'Presupuestos no aprobados',
'total_logged_tasks' => 'Tareas registradas',
'total_invoiced_tasks' => 'Tareas facturadas',
'total_paid_tasks' => 'Tareas pagadas',
'total_logged_expenses' => 'Gastos registrados',
'total_pending_expenses' => 'Gastos Pendientes',
'total_invoiced_expenses' => 'Gastos facturados',
'total_invoice_paid_expenses' => 'Gastos pagados en factura',
'vendor_portal' => 'Portal de proveedores',
'send_code' => 'Enviar código',
'save_to_upload_documents' => 'Guardar el registro para subir documentos',
'expense_tax_rates' => 'Tasas de impuestos sobre gastos',
'invoice_item_tax_rates' => 'Tasas de impuestos de los artículos de factura',
'verified_phone_number' => 'Número de teléfono verificado con éxito',
'code_was_sent' => 'Se ha enviado un código por SMS',
'resend' => 'Reenviar',
'verify' => 'Verificar',
'enter_phone_number' => 'Por favor proporcione un número de teléfono',
'invalid_phone_number' => 'Número de teléfono no válido',
'verify_phone_number' => 'Verificar número de teléfono',
'verify_phone_number_help' => 'Verifique su número de teléfono para enviar correos electrónicos',
'merged_clients' => 'Clientes fusionados con éxito',
'merge_into' => 'Unirse con',
'php81_required' => 'Nota: v5.5 requiere PHP 8.1',
'bulk_email_purchase_orders' => 'Enviar orden de compra por correo electrónico',
'bulk_email_invoices' => 'Enviar facturas por correo electrónico',
'bulk_email_quotes' => 'Enviar presupuestos por correo electrónico',
'bulk_email_credits' => 'Enviar créditos por correo electrónico',
'archive_purchase_order' => 'Archivar orden de compra',
'restore_purchase_order' => 'Restaurar orden de compra',
'delete_purchase_order' => 'Eliminar orden de compra',
'connect' => 'Conectar',
'mark_paid_payment_email' => 'Mark Paid Payment Email',
'convert_to_project' => 'Convertir a proyecto',
'client_email' => 'Correo electrónico del cliente',
'invoice_task_project' => 'Invoice Task Project',
'invoice_task_project_help' => 'Añadir el proyecto a las partidas de la factura',
'bulk_action' => 'Bulk Action',
'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
'transaction' => 'Transaction',
); );
return $LANG; return $LANG;

171
lang/et/texts.php
View File

@ -201,7 +201,7 @@ $LANG = array(
'removed_logo' => 'Logo edukalt eemaldatud', 'removed_logo' => 'Logo edukalt eemaldatud',
'sent_message' => 'Sõnum edukalt saadetud', 'sent_message' => 'Sõnum edukalt saadetud',
'invoice_error' => 'Valige kindlasti klient ja parandage kõik vead', 'invoice_error' => 'Valige kindlasti klient ja parandage kõik vead',
'limit_clients' => 'Kahjuks ületab see :count kliendi limiidi', 'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
'payment_error' => 'Teie makse töötlemisel ilmnes viga. Palun proovi hiljem uuesti.', 'payment_error' => 'Teie makse töötlemisel ilmnes viga. Palun proovi hiljem uuesti.',
'registration_required' => 'Palun registreeru, et saata arvet.', 'registration_required' => 'Palun registreeru, et saata arvet.',
'confirmation_required' => 'Palun kinnitage oma meiliaadress, :link kinnitusmeili uuesti saatmiseks.', 'confirmation_required' => 'Palun kinnitage oma meiliaadress, :link kinnitusmeili uuesti saatmiseks.',
@ -797,7 +797,7 @@ $LANG = array(
'activity_51' => ':user deleted user :user', 'activity_51' => ':user deleted user :user',
'activity_52' => ':user restored user :user', 'activity_52' => ':user restored user :user',
'activity_53' => ':user marked sent :invoice', 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user taasavas pileti :ticket', 'activity_54' => ':user paid invoice :invoice',
'activity_55' => ':contact vastas piletile :ticket', 'activity_55' => ':contact vastas piletile :ticket',
'activity_56' => ':user vaatas piletit :ticket', 'activity_56' => ':user vaatas piletit :ticket',
@ -1001,7 +1001,7 @@ $LANG = array(
'status_approved' => 'Kinnitatud', 'status_approved' => 'Kinnitatud',
'quote_settings' => 'Pakkumuse Seaded', 'quote_settings' => 'Pakkumuse Seaded',
'auto_convert_quote' => 'Automaatne teisendamine', 'auto_convert_quote' => 'Automaatne teisendamine',
'auto_convert_quote_help' => 'Konverteerige hinnapakkumine automaatselt arveks, kui klient on selle heaks kiitnud.', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
'validate' => 'Kinnitage', 'validate' => 'Kinnitage',
'info' => 'Info', 'info' => 'Info',
'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)', 'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
@ -2244,7 +2244,7 @@ $LANG = array(
'navigation_variables' => 'Navigeerimis muutujad', 'navigation_variables' => 'Navigeerimis muutujad',
'custom_variables' => 'Kohandatud Muutujad', 'custom_variables' => 'Kohandatud Muutujad',
'invalid_file' => 'Kehtetu failitüüp', 'invalid_file' => 'Kehtetu failitüüp',
'add_documents_to_invoice' => 'Lisage arvele dokumendid', 'add_documents_to_invoice' => 'Add Documents to Invoice',
'mark_expense_paid' => 'Märgi makstuks', 'mark_expense_paid' => 'Märgi makstuks',
'white_label_license_error' => 'Litsentsi kinnitamine ebaõnnestus, lisateabe saamiseks vaadake storage/logs/laravel-error.log.', 'white_label_license_error' => 'Litsentsi kinnitamine ebaõnnestus, lisateabe saamiseks vaadake storage/logs/laravel-error.log.',
'plan_price' => 'Paketi Hind', 'plan_price' => 'Paketi Hind',
@ -2819,11 +2819,11 @@ $LANG = array(
'invalid_url' => 'vigane URL', 'invalid_url' => 'vigane URL',
'workflow_settings' => 'Töövoo Seaded', 'workflow_settings' => 'Töövoo Seaded',
'auto_email_invoice' => 'Automaatne meil', 'auto_email_invoice' => 'Automaatne meil',
'auto_email_invoice_help' => 'Saatke korduv arve automatselt meiliga nende loomisel.', 'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
'auto_archive_invoice' => 'Automaatne arhiveerimine', 'auto_archive_invoice' => 'Automaatne arhiveerimine',
'auto_archive_invoice_help' => 'Arhiivige automaatselt arved, kui need on tasutud.', 'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
'auto_archive_quote' => 'Automaatne arhiveerimine', 'auto_archive_quote' => 'Automaatne arhiveerimine',
'auto_archive_quote_help' => 'Arhiivi hinnapakkumised automaatselt pärast nende teisendamist.', 'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
'require_approve_quote' => 'Nõua hinnapakkumise kinnitamist', 'require_approve_quote' => 'Nõua hinnapakkumise kinnitamist',
'require_approve_quote_help' => 'Nõua klientidelt hinnapakkumiste kinnitamist.', 'require_approve_quote_help' => 'Nõua klientidelt hinnapakkumiste kinnitamist.',
'allow_approve_expired_quote' => 'Luba aegunud hinnapakkumise kinnitamine', 'allow_approve_expired_quote' => 'Luba aegunud hinnapakkumise kinnitamine',
@ -3411,7 +3411,7 @@ $LANG = array(
'credit_number_counter' => 'Ettemaksu numbri loendur', 'credit_number_counter' => 'Ettemaksu numbri loendur',
'reset_counter_date' => 'Reset Counter Date', 'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding', 'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', 'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
'default_tax_name_1' => 'Vaikimisi maksunimi 1', 'default_tax_name_1' => 'Vaikimisi maksunimi 1',
'default_tax_rate_1' => 'Vaikimisi maksumäär 1', 'default_tax_rate_1' => 'Vaikimisi maksumäär 1',
'default_tax_name_2' => 'Vaikimisi maksunimi 2', 'default_tax_name_2' => 'Vaikimisi maksunimi 2',
@ -3685,7 +3685,7 @@ $LANG = array(
'force_update_help' => 'Kasutate uusimat versiooni, kuid saadaval võib olla ootel parandusi.', 'force_update_help' => 'Kasutate uusimat versiooni, kuid saadaval võib olla ootel parandusi.',
'mark_paid_help' => 'Jälgige, et kulu on tasutud', 'mark_paid_help' => 'Jälgige, et kulu on tasutud',
'mark_invoiceable_help' => 'Enable the expense to be invoiced', 'mark_invoiceable_help' => 'Enable the expense to be invoiced',
'add_documents_to_invoice_help' => 'Tee dokumendid nähtavaks', 'add_documents_to_invoice_help' => 'Make the documents visible to client',
'convert_currency_help' => 'Määrake vahetuskurss', 'convert_currency_help' => 'Määrake vahetuskurss',
'expense_settings' => 'Kuluseaded', 'expense_settings' => 'Kuluseaded',
'clone_to_recurring' => 'Klooni korduvasse', 'clone_to_recurring' => 'Klooni korduvasse',
@ -4196,7 +4196,7 @@ $LANG = array(
'client_id_number' => 'Client ID Number', 'client_id_number' => 'Client ID Number',
'count_minutes' => ':count Minutes', 'count_minutes' => ':count Minutes',
'password_timeout' => 'Password Timeout', 'password_timeout' => 'Password Timeout',
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', 'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
'activity_80' => ':user created subscription :subscription', 'activity_80' => ':user created subscription :subscription',
'activity_81' => ':user updated subscription :subscription', 'activity_81' => ':user updated subscription :subscription',
@ -4216,7 +4216,7 @@ $LANG = array(
'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', 'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
'migration_already_completed' => 'Ettevõte on juba migreeritud', 'migration_already_completed' => 'Ettevõte on juba migreeritud',
'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', 'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
'new_account' => 'Uus konto', 'new_account' => 'Uus konto',
'activity_100' => ':user created recurring invoice :recurring_invoice', 'activity_100' => ':user created recurring invoice :recurring_invoice',
'activity_101' => ':user updated recurring invoice :recurring_invoice', 'activity_101' => ':user updated recurring invoice :recurring_invoice',
@ -4570,13 +4570,13 @@ $LANG = array(
'tax_amount3' => 'Tax Amount 3', 'tax_amount3' => 'Tax Amount 3',
'update_project' => 'Update Project', 'update_project' => 'Update Project',
'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice', 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled', 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
'no_invoices_found' => 'No invoices found', 'no_invoices_found' => 'No invoices found',
'created_record' => 'Successfully created record', 'created_record' => 'Successfully created record',
'auto_archive_paid_invoices' => 'Auto Archive Paid', 'auto_archive_paid_invoices' => 'Auto Archive Paid',
'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled', 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.', 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
'alternate_pdf_viewer' => 'Alternate PDF Viewer', 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]', 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
'currency_cayman_island_dollar' => 'Cayman Island Dollar', 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@ -4631,6 +4631,151 @@ $LANG = array(
'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor', 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.', 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
'amount_received' => 'Amount received', 'amount_received' => 'Amount received',
'purchase_order_already_expensed' => 'Already converted to an expense.',
'convert_to_expense' => 'Convert to Expense',
'add_to_inventory' => 'Add to Inventory',
'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
'client_document_upload' => 'Client Document Upload',
'vendor_document_upload' => 'Vendor Document Upload',
'vendor_document_upload_help' => 'Enable vendors to upload documents',
'are_you_enjoying_the_app' => 'Are you enjoying the app?',
'yes_its_great' => 'Yes, it"s great!',
'not_so_much' => 'Not so much',
'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
'sure_happy_to' => 'Sure, happy to',
'no_not_now' => 'No, not now',
'add' => 'Add',
'last_sent_template' => 'Last Sent Template',
'enable_flexible_search' => 'Enable Flexible Search',
'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
'vendor_details' => 'Vendor Details',
'purchase_order_details' => 'Purchase Order Details',
'qr_iban' => 'QR IBAN',
'besr_id' => 'BESR ID',
'clone_to_purchase_order' => 'Clone to PO',
'vendor_email_not_set' => 'Vendor does not have an email address set',
'bulk_send_email' => 'Send Email',
'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
'accepted_purchase_order' => 'Successfully accepted purchase order',
'accepted_purchase_orders' => 'Successfully accepted purchase orders',
'cancelled_purchase_order' => 'Successfully cancelled purchase order',
'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
'please_select_a_vendor' => 'Please select a vendor',
'purchase_order_total' => 'Purchase Order Total',
'email_purchase_order' => 'Email Purchase Order',
'bulk_email_purchase_order' => 'Email Purchase Order',
'disconnected_email' => 'Successfully disconnected email',
'connect_email' => 'Connect Email',
'disconnect_email' => 'Disconnect Email',
'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
'email_provider' => 'Email Provider',
'connect_microsoft' => 'Connect Microsoft',
'disconnect_microsoft' => 'Disconnect Microsoft',
'connected_microsoft' => 'Successfully connected Microsoft',
'disconnected_microsoft' => 'Successfully disconnected Microsoft',
'microsoft_sign_in' => 'Login with Microsoft',
'microsoft_sign_up' => 'Sign up with Microsoft',
'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
'enable_react_app' => 'Change to the React web app',
'purchase_order_design' => 'Purchase Order Design',
'purchase_order_terms' => 'Purchase Order Terms',
'purchase_order_footer' => 'Purchase Order Footer',
'require_purchase_order_signature' => 'Purchase Order Signature',
'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
'new_purchase_order' => 'New Purchase Order',
'edit_purchase_order' => 'Edit Purchase Order',
'created_purchase_order' => 'Successfully created purchase order',
'updated_purchase_order' => 'Successfully updated purchase order',
'archived_purchase_order' => 'Successfully archived purchase order',
'deleted_purchase_order' => 'Successfully deleted purchase order',
'removed_purchase_order' => 'Successfully removed purchase order',
'restored_purchase_order' => 'Successfully restored purchase order',
'search_purchase_order' => 'Search Purchase Order',
'search_purchase_orders' => 'Search Purchase Orders',
'login_url' => 'Login URL',
'enable_applying_payments' => 'Enable Applying Payments',
'enable_applying_payments_help' => 'Support separately creating and applying payments',
'stock_quantity' => 'Stock Quantity',
'notification_threshold' => 'Notification Threshold',
'track_inventory' => 'Track Inventory',
'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
'stock_notifications' => 'Stock Notifications',
'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
'vat' => 'VAT',
'view_map' => 'View Map',
'set_default_design' => 'Set Default Design',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'purchase_order_issued_to' => 'Purchase Order issued to',
'archive_task_status' => 'Archive Task Status',
'delete_task_status' => 'Delete Task Status',
'restore_task_status' => 'Restore Task Status',
'lang_Hebrew' => 'Hebrew',
'price_change_accepted' => 'Price change accepted',
'price_change_failed' => 'Price change failed with code',
'restore_purchases' => 'Restore Purchases',
'activate' => 'Activate',
'connect_apple' => 'Connect Apple',
'disconnect_apple' => 'Disconnect Apple',
'disconnected_apple' => 'Successfully disconnected Apple',
'send_now' => 'Send Now',
'received' => 'Received',
'converted_to_expense' => 'Successfully converted to expense',
'converted_to_expenses' => 'Successfully converted to expenses',
'entity_removed' => 'This document has been removed, please contact the vendor for further information',
'entity_removed_title' => 'Document no longer available',
'field' => 'Field',
'period' => 'Period',
'fields_per_row' => 'Fields Per Row',
'total_active_invoices' => 'Active Invoices',
'total_outstanding_invoices' => 'Outstanding Invoices',
'total_completed_payments' => 'Completed Payments',
'total_refunded_payments' => 'Refunded Payments',
'total_active_quotes' => 'Active Quotes',
'total_approved_quotes' => 'Approved Quotes',
'total_unapproved_quotes' => 'Unapproved Quotes',
'total_logged_tasks' => 'Logged Tasks',
'total_invoiced_tasks' => 'Invoiced Tasks',
'total_paid_tasks' => 'Paid Tasks',
'total_logged_expenses' => 'Logged Expenses',
'total_pending_expenses' => 'Pending Expenses',
'total_invoiced_expenses' => 'Invoiced Expenses',
'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
'vendor_portal' => 'Vendor Portal',
'send_code' => 'Send Code',
'save_to_upload_documents' => 'Save the record to upload documents',
'expense_tax_rates' => 'Expense Tax Rates',
'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
'verified_phone_number' => 'Successfully verified phone number',
'code_was_sent' => 'A code has been sent via SMS',
'resend' => 'Resend',
'verify' => 'Verify',
'enter_phone_number' => 'Please provide a phone number',
'invalid_phone_number' => 'Invalid phone number',
'verify_phone_number' => 'Verify Phone Number',
'verify_phone_number_help' => 'Please verify your phone number to send emails',
'merged_clients' => 'Successfully merged clients',
'merge_into' => 'Merge Into',
'php81_required' => 'Note: v5.5 requires PHP 8.1',
'bulk_email_purchase_orders' => 'Email Purchase Orders',
'bulk_email_invoices' => 'Email Invoices',
'bulk_email_quotes' => 'Email Quotes',
'bulk_email_credits' => 'Email Credits',
'archive_purchase_order' => 'Archive Purchase Order',
'restore_purchase_order' => 'Restore Purchase Order',
'delete_purchase_order' => 'Delete Purchase Order',
'connect' => 'Connect',
'mark_paid_payment_email' => 'Mark Paid Payment Email',
'convert_to_project' => 'Convert to Project',
'client_email' => 'Client Email',
'invoice_task_project' => 'Invoice Task Project',
'invoice_task_project_help' => 'Add the project to the invoice line items',
'bulk_action' => 'Bulk Action',
'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
'transaction' => 'Transaction',
); );
return $LANG; return $LANG;

171
lang/fa/texts.php
View File

@ -200,7 +200,7 @@ $LANG = array(
'removed_logo' => 'Successfully removed logo', 'removed_logo' => 'Successfully removed logo',
'sent_message' => 'Successfully sent message', 'sent_message' => 'Successfully sent message',
'invoice_error' => 'Please make sure to select a client and correct any errors', 'invoice_error' => 'Please make sure to select a client and correct any errors',
'limit_clients' => 'Sorry, this will exceed the limit of :count clients', 'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
'payment_error' => 'There was an error processing your payment. Please try again later.', 'payment_error' => 'There was an error processing your payment. Please try again later.',
'registration_required' => 'Please sign up to email an invoice', 'registration_required' => 'Please sign up to email an invoice',
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
@ -800,7 +800,7 @@ $LANG = array(
'activity_51' => ':user deleted user :user', 'activity_51' => ':user deleted user :user',
'activity_52' => ':user restored user :user', 'activity_52' => ':user restored user :user',
'activity_53' => ':user marked sent :invoice', 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user reopened ticket :ticket', 'activity_54' => ':user paid invoice :invoice',
'activity_55' => ':contact replied ticket :ticket', 'activity_55' => ':contact replied ticket :ticket',
'activity_56' => ':user viewed ticket :ticket', 'activity_56' => ':user viewed ticket :ticket',
@ -1004,7 +1004,7 @@ $LANG = array(
'status_approved' => 'Approved', 'status_approved' => 'Approved',
'quote_settings' => 'Quote Settings', 'quote_settings' => 'Quote Settings',
'auto_convert_quote' => 'Auto Convert', 'auto_convert_quote' => 'Auto Convert',
'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
'validate' => 'Validate', 'validate' => 'Validate',
'info' => 'Info', 'info' => 'Info',
'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)', 'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
@ -2247,7 +2247,7 @@ $LANG = array(
'navigation_variables' => 'Navigation Variables', 'navigation_variables' => 'Navigation Variables',
'custom_variables' => 'Custom Variables', 'custom_variables' => 'Custom Variables',
'invalid_file' => 'Invalid file type', 'invalid_file' => 'Invalid file type',
'add_documents_to_invoice' => 'Add documents to invoice', 'add_documents_to_invoice' => 'Add Documents to Invoice',
'mark_expense_paid' => 'Mark paid', 'mark_expense_paid' => 'Mark paid',
'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.', 'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
'plan_price' => 'Plan Price', 'plan_price' => 'Plan Price',
@ -2822,11 +2822,11 @@ $LANG = array(
'invalid_url' => 'Invalid URL', 'invalid_url' => 'Invalid URL',
'workflow_settings' => 'Workflow Settings', 'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email', 'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.', 'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
'auto_archive_invoice' => 'Auto Archive', 'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', 'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
'require_approve_quote' => 'Require approve quote', 'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.', 'require_approve_quote_help' => 'Require clients to approve quotes.',
'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote' => 'Allow approve expired quote',
@ -3414,7 +3414,7 @@ $LANG = array(
'credit_number_counter' => 'Credit Number Counter', 'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date', 'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding', 'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', 'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1', 'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1', 'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2', 'default_tax_name_2' => 'Default Tax Name 2',
@ -3688,7 +3688,7 @@ $LANG = array(
'force_update_help' => 'You are running the latest version but there may be pending fixes available.', 'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
'mark_paid_help' => 'Track the expense has been paid', 'mark_paid_help' => 'Track the expense has been paid',
'mark_invoiceable_help' => 'Enable the expense to be invoiced', 'mark_invoiceable_help' => 'Enable the expense to be invoiced',
'add_documents_to_invoice_help' => 'Make the documents visible', 'add_documents_to_invoice_help' => 'Make the documents visible to client',
'convert_currency_help' => 'Set an exchange rate', 'convert_currency_help' => 'Set an exchange rate',
'expense_settings' => 'Expense Settings', 'expense_settings' => 'Expense Settings',
'clone_to_recurring' => 'Clone to Recurring', 'clone_to_recurring' => 'Clone to Recurring',
@ -4199,7 +4199,7 @@ $LANG = array(
'client_id_number' => 'Client ID Number', 'client_id_number' => 'Client ID Number',
'count_minutes' => ':count Minutes', 'count_minutes' => ':count Minutes',
'password_timeout' => 'Password Timeout', 'password_timeout' => 'Password Timeout',
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', 'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
'activity_80' => ':user created subscription :subscription', 'activity_80' => ':user created subscription :subscription',
'activity_81' => ':user updated subscription :subscription', 'activity_81' => ':user updated subscription :subscription',
@ -4219,7 +4219,7 @@ $LANG = array(
'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', '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' => 'Company already migrated',
'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', 'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
'new_account' => 'New account', 'new_account' => 'New account',
'activity_100' => ':user created recurring invoice :recurring_invoice', 'activity_100' => ':user created recurring invoice :recurring_invoice',
'activity_101' => ':user updated recurring invoice :recurring_invoice', 'activity_101' => ':user updated recurring invoice :recurring_invoice',
@ -4573,13 +4573,13 @@ $LANG = array(
'tax_amount3' => 'Tax Amount 3', 'tax_amount3' => 'Tax Amount 3',
'update_project' => 'Update Project', 'update_project' => 'Update Project',
'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice', 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled', 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
'no_invoices_found' => 'No invoices found', 'no_invoices_found' => 'No invoices found',
'created_record' => 'Successfully created record', 'created_record' => 'Successfully created record',
'auto_archive_paid_invoices' => 'Auto Archive Paid', 'auto_archive_paid_invoices' => 'Auto Archive Paid',
'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled', 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.', 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
'alternate_pdf_viewer' => 'Alternate PDF Viewer', 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]', 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
'currency_cayman_island_dollar' => 'Cayman Island Dollar', 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@ -4634,6 +4634,151 @@ $LANG = array(
'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor', 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.', 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
'amount_received' => 'Amount received', 'amount_received' => 'Amount received',
'purchase_order_already_expensed' => 'Already converted to an expense.',
'convert_to_expense' => 'Convert to Expense',
'add_to_inventory' => 'Add to Inventory',
'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
'client_document_upload' => 'Client Document Upload',
'vendor_document_upload' => 'Vendor Document Upload',
'vendor_document_upload_help' => 'Enable vendors to upload documents',
'are_you_enjoying_the_app' => 'Are you enjoying the app?',
'yes_its_great' => 'Yes, it"s great!',
'not_so_much' => 'Not so much',
'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
'sure_happy_to' => 'Sure, happy to',
'no_not_now' => 'No, not now',
'add' => 'Add',
'last_sent_template' => 'Last Sent Template',
'enable_flexible_search' => 'Enable Flexible Search',
'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
'vendor_details' => 'Vendor Details',
'purchase_order_details' => 'Purchase Order Details',
'qr_iban' => 'QR IBAN',
'besr_id' => 'BESR ID',
'clone_to_purchase_order' => 'Clone to PO',
'vendor_email_not_set' => 'Vendor does not have an email address set',
'bulk_send_email' => 'Send Email',
'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
'accepted_purchase_order' => 'Successfully accepted purchase order',
'accepted_purchase_orders' => 'Successfully accepted purchase orders',
'cancelled_purchase_order' => 'Successfully cancelled purchase order',
'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
'please_select_a_vendor' => 'Please select a vendor',
'purchase_order_total' => 'Purchase Order Total',
'email_purchase_order' => 'Email Purchase Order',
'bulk_email_purchase_order' => 'Email Purchase Order',
'disconnected_email' => 'Successfully disconnected email',
'connect_email' => 'Connect Email',
'disconnect_email' => 'Disconnect Email',
'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
'email_provider' => 'Email Provider',
'connect_microsoft' => 'Connect Microsoft',
'disconnect_microsoft' => 'Disconnect Microsoft',
'connected_microsoft' => 'Successfully connected Microsoft',
'disconnected_microsoft' => 'Successfully disconnected Microsoft',
'microsoft_sign_in' => 'Login with Microsoft',
'microsoft_sign_up' => 'Sign up with Microsoft',
'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
'enable_react_app' => 'Change to the React web app',
'purchase_order_design' => 'Purchase Order Design',
'purchase_order_terms' => 'Purchase Order Terms',
'purchase_order_footer' => 'Purchase Order Footer',
'require_purchase_order_signature' => 'Purchase Order Signature',
'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
'new_purchase_order' => 'New Purchase Order',
'edit_purchase_order' => 'Edit Purchase Order',
'created_purchase_order' => 'Successfully created purchase order',
'updated_purchase_order' => 'Successfully updated purchase order',
'archived_purchase_order' => 'Successfully archived purchase order',
'deleted_purchase_order' => 'Successfully deleted purchase order',
'removed_purchase_order' => 'Successfully removed purchase order',
'restored_purchase_order' => 'Successfully restored purchase order',
'search_purchase_order' => 'Search Purchase Order',
'search_purchase_orders' => 'Search Purchase Orders',
'login_url' => 'Login URL',
'enable_applying_payments' => 'Enable Applying Payments',
'enable_applying_payments_help' => 'Support separately creating and applying payments',
'stock_quantity' => 'Stock Quantity',
'notification_threshold' => 'Notification Threshold',
'track_inventory' => 'Track Inventory',
'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
'stock_notifications' => 'Stock Notifications',
'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
'vat' => 'VAT',
'view_map' => 'View Map',
'set_default_design' => 'Set Default Design',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'purchase_order_issued_to' => 'Purchase Order issued to',
'archive_task_status' => 'Archive Task Status',
'delete_task_status' => 'Delete Task Status',
'restore_task_status' => 'Restore Task Status',
'lang_Hebrew' => 'Hebrew',
'price_change_accepted' => 'Price change accepted',
'price_change_failed' => 'Price change failed with code',
'restore_purchases' => 'Restore Purchases',
'activate' => 'Activate',
'connect_apple' => 'Connect Apple',
'disconnect_apple' => 'Disconnect Apple',
'disconnected_apple' => 'Successfully disconnected Apple',
'send_now' => 'Send Now',
'received' => 'Received',
'converted_to_expense' => 'Successfully converted to expense',
'converted_to_expenses' => 'Successfully converted to expenses',
'entity_removed' => 'This document has been removed, please contact the vendor for further information',
'entity_removed_title' => 'Document no longer available',
'field' => 'Field',
'period' => 'Period',
'fields_per_row' => 'Fields Per Row',
'total_active_invoices' => 'Active Invoices',
'total_outstanding_invoices' => 'Outstanding Invoices',
'total_completed_payments' => 'Completed Payments',
'total_refunded_payments' => 'Refunded Payments',
'total_active_quotes' => 'Active Quotes',
'total_approved_quotes' => 'Approved Quotes',
'total_unapproved_quotes' => 'Unapproved Quotes',
'total_logged_tasks' => 'Logged Tasks',
'total_invoiced_tasks' => 'Invoiced Tasks',
'total_paid_tasks' => 'Paid Tasks',
'total_logged_expenses' => 'Logged Expenses',
'total_pending_expenses' => 'Pending Expenses',
'total_invoiced_expenses' => 'Invoiced Expenses',
'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
'vendor_portal' => 'Vendor Portal',
'send_code' => 'Send Code',
'save_to_upload_documents' => 'Save the record to upload documents',
'expense_tax_rates' => 'Expense Tax Rates',
'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
'verified_phone_number' => 'Successfully verified phone number',
'code_was_sent' => 'A code has been sent via SMS',
'resend' => 'Resend',
'verify' => 'Verify',
'enter_phone_number' => 'Please provide a phone number',
'invalid_phone_number' => 'Invalid phone number',
'verify_phone_number' => 'Verify Phone Number',
'verify_phone_number_help' => 'Please verify your phone number to send emails',
'merged_clients' => 'Successfully merged clients',
'merge_into' => 'Merge Into',
'php81_required' => 'Note: v5.5 requires PHP 8.1',
'bulk_email_purchase_orders' => 'Email Purchase Orders',
'bulk_email_invoices' => 'Email Invoices',
'bulk_email_quotes' => 'Email Quotes',
'bulk_email_credits' => 'Email Credits',
'archive_purchase_order' => 'Archive Purchase Order',
'restore_purchase_order' => 'Restore Purchase Order',
'delete_purchase_order' => 'Delete Purchase Order',
'connect' => 'Connect',
'mark_paid_payment_email' => 'Mark Paid Payment Email',
'convert_to_project' => 'Convert to Project',
'client_email' => 'Client Email',
'invoice_task_project' => 'Invoice Task Project',
'invoice_task_project_help' => 'Add the project to the invoice line items',
'bulk_action' => 'Bulk Action',
'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
'transaction' => 'Transaction',
); );
return $LANG; return $LANG;

171
lang/fi/texts.php
View File

@ -200,7 +200,7 @@ $LANG = array(
'removed_logo' => 'Logo on poistettu onnistuneesti ', 'removed_logo' => 'Logo on poistettu onnistuneesti ',
'sent_message' => 'Viesti on onnistuneesti lähetetty', 'sent_message' => 'Viesti on onnistuneesti lähetetty',
'invoice_error' => 'Ystävällisesti varmistakaa että asiakasta on valittu ja korjaatkaa kaikki virheet', 'invoice_error' => 'Ystävällisesti varmistakaa että asiakasta on valittu ja korjaatkaa kaikki virheet',
'limit_clients' => 'Pahoittelut, tämä ylittää :count asiakkaan rajan', 'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
'payment_error' => 'Maksukäsittelyssä ilmeni ongelma. Yrittäkää myöhemmin uudelleen.', 'payment_error' => 'Maksukäsittelyssä ilmeni ongelma. Yrittäkää myöhemmin uudelleen.',
'registration_required' => 'Rekisteröidy lähettääksesi laskun', 'registration_required' => 'Rekisteröidy lähettääksesi laskun',
'confirmation_required' => 'Ole hyvä ja vahvista sähköpostiosoitteesi, :link paina tästä uudelleenlähettääksesi vahvistussähköpostin. ', 'confirmation_required' => 'Ole hyvä ja vahvista sähköpostiosoitteesi, :link paina tästä uudelleenlähettääksesi vahvistussähköpostin. ',
@ -800,7 +800,7 @@ $LANG = array(
'activity_51' => ':user poisti käyttäjän :user', 'activity_51' => ':user poisti käyttäjän :user',
'activity_52' => ':user palutti käyttäjän :user', 'activity_52' => ':user palutti käyttäjän :user',
'activity_53' => ':user merkitsi lähetetyksi laskun :invoice', 'activity_53' => ':user merkitsi lähetetyksi laskun :invoice',
'activity_54' => ':käyttäjä reopened tiketti :tiketti', 'activity_54' => ':user paid invoice :invoice',
'activity_55' => ':kontakti vastasi tiketti :tiketti', 'activity_55' => ':kontakti vastasi tiketti :tiketti',
'activity_56' => ':käyttäjä katsoi tiketti :tiketti', 'activity_56' => ':käyttäjä katsoi tiketti :tiketti',
@ -1004,7 +1004,7 @@ $LANG = array(
'status_approved' => 'Hyväksytty', 'status_approved' => 'Hyväksytty',
'quote_settings' => 'Tarjouksen asetukset', 'quote_settings' => 'Tarjouksen asetukset',
'auto_convert_quote' => 'Automaattinen muunnos', 'auto_convert_quote' => 'Automaattinen muunnos',
'auto_convert_quote_help' => 'Muunna tarjous automaattisesti laskuksi, kun asiakas on hyväksynyt tarjouksen.', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
'validate' => 'Validoi', 'validate' => 'Validoi',
'info' => 'Info', 'info' => 'Info',
'imported_expenses' => 'Onnistuneesti luotu :count_vendors kauppias(ta) ja :count_expenses kulu(ja)', 'imported_expenses' => 'Onnistuneesti luotu :count_vendors kauppias(ta) ja :count_expenses kulu(ja)',
@ -2247,7 +2247,7 @@ $LANG = array(
'navigation_variables' => 'Navigation muuttujat', 'navigation_variables' => 'Navigation muuttujat',
'custom_variables' => 'muokattu muuttujat', 'custom_variables' => 'muokattu muuttujat',
'invalid_file' => 'epäkelpo tiedosto tyyppi', 'invalid_file' => 'epäkelpo tiedosto tyyppi',
'add_documents_to_invoice' => 'Lisää asiakirjoja laskuun', 'add_documents_to_invoice' => 'Add Documents to Invoice',
'mark_expense_paid' => 'Merkitse maksetuksi', 'mark_expense_paid' => 'Merkitse maksetuksi',
'white_label_license_error' => 'Failed validate lisenssi, tarkista storage/logs/laravel-virhe.log more tiedot.', 'white_label_license_error' => 'Failed validate lisenssi, tarkista storage/logs/laravel-virhe.log more tiedot.',
'plan_price' => 'Paketin hinta', 'plan_price' => 'Paketin hinta',
@ -2822,11 +2822,11 @@ $LANG = array(
'invalid_url' => 'epäkelpo URL', 'invalid_url' => 'epäkelpo URL',
'workflow_settings' => 'Workflow asetukset', 'workflow_settings' => 'Workflow asetukset',
'auto_email_invoice' => 'automaattinen Email', 'auto_email_invoice' => 'automaattinen Email',
'auto_email_invoice_help' => 'automaattisesti sähköposti toistuva laskut when they on luotu.', 'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
'auto_archive_invoice' => 'automaattinen Arkistoi', 'auto_archive_invoice' => 'automaattinen Arkistoi',
'auto_archive_invoice_help' => 'automaattisesti archive laskut when they on paid.', 'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
'auto_archive_quote' => 'automaattinen Arkistoi', 'auto_archive_quote' => 'automaattinen Arkistoi',
'auto_archive_quote_help' => 'Arkistoi tarjoukset automaattisesti kun ne on muunnettu laskuiksi.', 'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
'require_approve_quote' => 'Vaadi tarjouksen hyväksymistä', 'require_approve_quote' => 'Vaadi tarjouksen hyväksymistä',
'require_approve_quote_help' => 'Vaadi, että asiakkaat hyväksyvät tarjoukset.', 'require_approve_quote_help' => 'Vaadi, että asiakkaat hyväksyvät tarjoukset.',
'allow_approve_expired_quote' => 'Salli vanhentuneen tarjouksen hyväksyminen', 'allow_approve_expired_quote' => 'Salli vanhentuneen tarjouksen hyväksyminen',
@ -3414,7 +3414,7 @@ $LANG = array(
'credit_number_counter' => 'Credit Number Counter', 'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date', 'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding', 'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Jaettu lasku tarjous laskuri', 'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1', 'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1', 'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2', 'default_tax_name_2' => 'Default Tax Name 2',
@ -3688,7 +3688,7 @@ $LANG = array(
'force_update_help' => 'You are running the latest version but there may be pending fixes available.', 'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
'mark_paid_help' => 'Track the expense has been paid', 'mark_paid_help' => 'Track the expense has been paid',
'mark_invoiceable_help' => 'Enable the expense to be invoiced', 'mark_invoiceable_help' => 'Enable the expense to be invoiced',
'add_documents_to_invoice_help' => 'Make the documents visible', 'add_documents_to_invoice_help' => 'Make the documents visible to client',
'convert_currency_help' => 'Set an exchange rate', 'convert_currency_help' => 'Set an exchange rate',
'expense_settings' => 'Expense Settings', 'expense_settings' => 'Expense Settings',
'clone_to_recurring' => 'Clone to Recurring', 'clone_to_recurring' => 'Clone to Recurring',
@ -4199,7 +4199,7 @@ $LANG = array(
'client_id_number' => 'Client ID Number', 'client_id_number' => 'Client ID Number',
'count_minutes' => ':count Minutes', 'count_minutes' => ':count Minutes',
'password_timeout' => 'Password Timeout', 'password_timeout' => 'Password Timeout',
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', 'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
'activity_80' => ':user created subscription :subscription', 'activity_80' => ':user created subscription :subscription',
'activity_81' => ':user updated subscription :subscription', 'activity_81' => ':user updated subscription :subscription',
@ -4219,7 +4219,7 @@ $LANG = array(
'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', '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' => 'Company already migrated',
'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', 'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
'new_account' => 'Uusi tili', 'new_account' => 'Uusi tili',
'activity_100' => ':user created recurring invoice :recurring_invoice', 'activity_100' => ':user created recurring invoice :recurring_invoice',
'activity_101' => ':user updated recurring invoice :recurring_invoice', 'activity_101' => ':user updated recurring invoice :recurring_invoice',
@ -4573,13 +4573,13 @@ $LANG = array(
'tax_amount3' => 'Tax Amount 3', 'tax_amount3' => 'Tax Amount 3',
'update_project' => 'Päivitä projekti', 'update_project' => 'Päivitä projekti',
'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice', 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled', 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
'no_invoices_found' => 'Laskuja ei löydy', 'no_invoices_found' => 'Laskuja ei löydy',
'created_record' => 'Successfully created record', 'created_record' => 'Successfully created record',
'auto_archive_paid_invoices' => 'Auto Archive Paid', 'auto_archive_paid_invoices' => 'Auto Archive Paid',
'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled', 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.', 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
'alternate_pdf_viewer' => 'Alternate PDF Viewer', 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]', 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
'currency_cayman_island_dollar' => 'Cayman Island Dollar', 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@ -4634,6 +4634,151 @@ $LANG = array(
'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor', 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.', 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
'amount_received' => 'Amount received', 'amount_received' => 'Amount received',
'purchase_order_already_expensed' => 'Already converted to an expense.',
'convert_to_expense' => 'Convert to Expense',
'add_to_inventory' => 'Add to Inventory',
'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
'client_document_upload' => 'Client Document Upload',
'vendor_document_upload' => 'Vendor Document Upload',
'vendor_document_upload_help' => 'Enable vendors to upload documents',
'are_you_enjoying_the_app' => 'Are you enjoying the app?',
'yes_its_great' => 'Yes, it"s great!',
'not_so_much' => 'Not so much',
'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
'sure_happy_to' => 'Sure, happy to',
'no_not_now' => 'No, not now',
'add' => 'Add',
'last_sent_template' => 'Last Sent Template',
'enable_flexible_search' => 'Enable Flexible Search',
'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
'vendor_details' => 'Vendor Details',
'purchase_order_details' => 'Purchase Order Details',
'qr_iban' => 'QR IBAN',
'besr_id' => 'BESR ID',
'clone_to_purchase_order' => 'Clone to PO',
'vendor_email_not_set' => 'Vendor does not have an email address set',
'bulk_send_email' => 'Send Email',
'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
'accepted_purchase_order' => 'Successfully accepted purchase order',
'accepted_purchase_orders' => 'Successfully accepted purchase orders',
'cancelled_purchase_order' => 'Successfully cancelled purchase order',
'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
'please_select_a_vendor' => 'Please select a vendor',
'purchase_order_total' => 'Purchase Order Total',
'email_purchase_order' => 'Email Purchase Order',
'bulk_email_purchase_order' => 'Email Purchase Order',
'disconnected_email' => 'Successfully disconnected email',
'connect_email' => 'Connect Email',
'disconnect_email' => 'Disconnect Email',
'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
'email_provider' => 'Email Provider',
'connect_microsoft' => 'Connect Microsoft',
'disconnect_microsoft' => 'Disconnect Microsoft',
'connected_microsoft' => 'Successfully connected Microsoft',
'disconnected_microsoft' => 'Successfully disconnected Microsoft',
'microsoft_sign_in' => 'Login with Microsoft',
'microsoft_sign_up' => 'Sign up with Microsoft',
'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
'enable_react_app' => 'Change to the React web app',
'purchase_order_design' => 'Purchase Order Design',
'purchase_order_terms' => 'Purchase Order Terms',
'purchase_order_footer' => 'Purchase Order Footer',
'require_purchase_order_signature' => 'Purchase Order Signature',
'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
'new_purchase_order' => 'New Purchase Order',
'edit_purchase_order' => 'Edit Purchase Order',
'created_purchase_order' => 'Successfully created purchase order',
'updated_purchase_order' => 'Successfully updated purchase order',
'archived_purchase_order' => 'Successfully archived purchase order',
'deleted_purchase_order' => 'Successfully deleted purchase order',
'removed_purchase_order' => 'Successfully removed purchase order',
'restored_purchase_order' => 'Successfully restored purchase order',
'search_purchase_order' => 'Search Purchase Order',
'search_purchase_orders' => 'Search Purchase Orders',
'login_url' => 'Login URL',
'enable_applying_payments' => 'Enable Applying Payments',
'enable_applying_payments_help' => 'Support separately creating and applying payments',
'stock_quantity' => 'Stock Quantity',
'notification_threshold' => 'Notification Threshold',
'track_inventory' => 'Track Inventory',
'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
'stock_notifications' => 'Stock Notifications',
'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
'vat' => 'VAT',
'view_map' => 'View Map',
'set_default_design' => 'Set Default Design',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'purchase_order_issued_to' => 'Purchase Order issued to',
'archive_task_status' => 'Archive Task Status',
'delete_task_status' => 'Delete Task Status',
'restore_task_status' => 'Restore Task Status',
'lang_Hebrew' => 'Hebrew',
'price_change_accepted' => 'Price change accepted',
'price_change_failed' => 'Price change failed with code',
'restore_purchases' => 'Restore Purchases',
'activate' => 'Activate',
'connect_apple' => 'Connect Apple',
'disconnect_apple' => 'Disconnect Apple',
'disconnected_apple' => 'Successfully disconnected Apple',
'send_now' => 'Send Now',
'received' => 'Received',
'converted_to_expense' => 'Successfully converted to expense',
'converted_to_expenses' => 'Successfully converted to expenses',
'entity_removed' => 'This document has been removed, please contact the vendor for further information',
'entity_removed_title' => 'Document no longer available',
'field' => 'Field',
'period' => 'Period',
'fields_per_row' => 'Fields Per Row',
'total_active_invoices' => 'Active Invoices',
'total_outstanding_invoices' => 'Outstanding Invoices',
'total_completed_payments' => 'Completed Payments',
'total_refunded_payments' => 'Refunded Payments',
'total_active_quotes' => 'Active Quotes',
'total_approved_quotes' => 'Approved Quotes',
'total_unapproved_quotes' => 'Unapproved Quotes',
'total_logged_tasks' => 'Logged Tasks',
'total_invoiced_tasks' => 'Invoiced Tasks',
'total_paid_tasks' => 'Paid Tasks',
'total_logged_expenses' => 'Logged Expenses',
'total_pending_expenses' => 'Pending Expenses',
'total_invoiced_expenses' => 'Invoiced Expenses',
'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
'vendor_portal' => 'Vendor Portal',
'send_code' => 'Send Code',
'save_to_upload_documents' => 'Save the record to upload documents',
'expense_tax_rates' => 'Expense Tax Rates',
'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
'verified_phone_number' => 'Successfully verified phone number',
'code_was_sent' => 'A code has been sent via SMS',
'resend' => 'Resend',
'verify' => 'Verify',
'enter_phone_number' => 'Please provide a phone number',
'invalid_phone_number' => 'Invalid phone number',
'verify_phone_number' => 'Verify Phone Number',
'verify_phone_number_help' => 'Please verify your phone number to send emails',
'merged_clients' => 'Successfully merged clients',
'merge_into' => 'Merge Into',
'php81_required' => 'Note: v5.5 requires PHP 8.1',
'bulk_email_purchase_orders' => 'Email Purchase Orders',
'bulk_email_invoices' => 'Email Invoices',
'bulk_email_quotes' => 'Email Quotes',
'bulk_email_credits' => 'Email Credits',
'archive_purchase_order' => 'Archive Purchase Order',
'restore_purchase_order' => 'Restore Purchase Order',
'delete_purchase_order' => 'Delete Purchase Order',
'connect' => 'Connect',
'mark_paid_payment_email' => 'Mark Paid Payment Email',
'convert_to_project' => 'Convert to Project',
'client_email' => 'Client Email',
'invoice_task_project' => 'Invoice Task Project',
'invoice_task_project_help' => 'Add the project to the invoice line items',
'bulk_action' => 'Bulk Action',
'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
'transaction' => 'Transaction',
); );
return $LANG; return $LANG;

197
lang/fr/texts.php
View File

@ -200,7 +200,7 @@ $LANG = array(
'removed_logo' => 'Logo supprimé avec succès', 'removed_logo' => 'Logo supprimé avec succès',
'sent_message' => 'Message envoyé avec succès', 'sent_message' => 'Message envoyé avec succès',
'invoice_error' => 'Veuillez vous assurer de sélectionner un client et de corriger les erreurs', 'invoice_error' => 'Veuillez vous assurer de sélectionner un client et de corriger les erreurs',
'limit_clients' => 'Désolé, cela dépasse la limite de :count clients', 'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
'payment_error' => 'Il y a eu une erreur lors du traitement de votre paiement. Veuillez réessayer ultérieurement', 'payment_error' => 'Il y a eu une erreur lors du traitement de votre paiement. Veuillez réessayer ultérieurement',
'registration_required' => 'Veuillez vous enregistrer pour envoyer une facture par e-mail', 'registration_required' => 'Veuillez vous enregistrer pour envoyer une facture par e-mail',
'confirmation_required' => 'Veuillez confirmer votre adresse e-mail, :link pour renvoyer l\'e-mail de confirmation.', 'confirmation_required' => 'Veuillez confirmer votre adresse e-mail, :link pour renvoyer l\'e-mail de confirmation.',
@ -794,7 +794,7 @@ $LANG = array(
'activity_51' => ':user a supprimé l\'utilisateur :user', 'activity_51' => ':user a supprimé l\'utilisateur :user',
'activity_52' => ':user a restauré l\'utilisateur :user', 'activity_52' => ':user a restauré l\'utilisateur :user',
'activity_53' => ':user a marqué la facture :invoice comme envoyée', 'activity_53' => ':user a marqué la facture :invoice comme envoyée',
'activity_54' => ':user a ré-ouvert le ticket :ticket', 'activity_54' => ':user paid invoice :invoice',
'activity_55' => ':contact a répondu au ticket :ticket', 'activity_55' => ':contact a répondu au ticket :ticket',
'activity_56' => ':user a visualisé le ticket :ticket', 'activity_56' => ':user a visualisé le ticket :ticket',
@ -998,7 +998,7 @@ $LANG = array(
'status_approved' => 'Approuvé', 'status_approved' => 'Approuvé',
'quote_settings' => 'Paramètres des devis', 'quote_settings' => 'Paramètres des devis',
'auto_convert_quote' => 'Convertir automatiquement', 'auto_convert_quote' => 'Convertir automatiquement',
'auto_convert_quote_help' => 'Convertir automatiquement un devis en facture dès qu\'il est approuvé par le client.', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
'validate' => 'Valider', 'validate' => 'Valider',
'info' => 'Info', 'info' => 'Info',
'imported_expenses' => ':count_vendors fournisseur(s) et :count_expenses dépense(s) créé[e](s) avec succès', 'imported_expenses' => ':count_vendors fournisseur(s) et :count_expenses dépense(s) créé[e](s) avec succès',
@ -2241,7 +2241,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'navigation_variables' => 'Variables de navigation', 'navigation_variables' => 'Variables de navigation',
'custom_variables' => 'Variables personnalisées', 'custom_variables' => 'Variables personnalisées',
'invalid_file' => 'Type de fichier invalide', 'invalid_file' => 'Type de fichier invalide',
'add_documents_to_invoice' => 'Ajouter un document à la facture', 'add_documents_to_invoice' => 'Ajouter des documents à la facture',
'mark_expense_paid' => 'Marquer payé', 'mark_expense_paid' => 'Marquer payé',
'white_label_license_error' => 'Validation de licence échouée, vérifier storage/logs/laravel-error.log pour plus de détails.', 'white_label_license_error' => 'Validation de licence échouée, vérifier storage/logs/laravel-error.log pour plus de détails.',
'plan_price' => 'Prix du Plan', 'plan_price' => 'Prix du Plan',
@ -2816,11 +2816,11 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'invalid_url' => 'URL invalide', 'invalid_url' => 'URL invalide',
'workflow_settings' => 'Paramètres de flux de travail', 'workflow_settings' => 'Paramètres de flux de travail',
'auto_email_invoice' => 'Envoyer automatiquement par courriel', 'auto_email_invoice' => 'Envoyer automatiquement par courriel',
'auto_email_invoice_help' => 'Envoyer automatiquement par courriel les factures récurrentes lorsqu\'elles sont créés.', 'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
'auto_archive_invoice' => 'Archiver automatiquement', 'auto_archive_invoice' => 'Archiver automatiquement',
'auto_archive_invoice_help' => 'Archiver automatiquement les factures lorsqu\'elles sont payées.', 'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
'auto_archive_quote' => 'Archiver automatiquement', 'auto_archive_quote' => 'Archiver automatiquement',
'auto_archive_quote_help' => 'Archiver automatiquement les devis lorsqu\'ils sont convertis.', 'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
'require_approve_quote' => 'Demande d\'approbation du devis', 'require_approve_quote' => 'Demande d\'approbation du devis',
'require_approve_quote_help' => 'Exiger des clients qu\'ils approuvent les devis.', 'require_approve_quote_help' => 'Exiger des clients qu\'ils approuvent les devis.',
'allow_approve_expired_quote' => 'Autoriser l\'approbation des devis expirés', 'allow_approve_expired_quote' => 'Autoriser l\'approbation des devis expirés',
@ -3408,7 +3408,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'credit_number_counter' => 'Modèle de compteur de crédit', 'credit_number_counter' => 'Modèle de compteur de crédit',
'reset_counter_date' => 'Remise à zéro du compteur de date', 'reset_counter_date' => 'Remise à zéro du compteur de date',
'counter_padding' => 'Espacement du compteur', 'counter_padding' => 'Espacement du compteur',
'shared_invoice_quote_counter' => 'Compteur partagé pour les factures et les offres', 'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
'default_tax_name_1' => 'Nom par défaut de la taxe 1', 'default_tax_name_1' => 'Nom par défaut de la taxe 1',
'default_tax_rate_1' => 'Taux par défaut de la taxe 1', 'default_tax_rate_1' => 'Taux par défaut de la taxe 1',
'default_tax_name_2' => 'Nom par défaut de la taxe 2', 'default_tax_name_2' => 'Nom par défaut de la taxe 2',
@ -3682,7 +3682,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'force_update_help' => 'Vous utilisez la dernière version mais il se peut que des corrections soient en attente.', 'force_update_help' => 'Vous utilisez la dernière version mais il se peut que des corrections soient en attente.',
'mark_paid_help' => 'Suivez les dépenses qui ont été payées', 'mark_paid_help' => 'Suivez les dépenses qui ont été payées',
'mark_invoiceable_help' => 'Activer la facturation des dépenses', 'mark_invoiceable_help' => 'Activer la facturation des dépenses',
'add_documents_to_invoice_help' => 'Rend les documents visibles', 'add_documents_to_invoice_help' => 'Make the documents visible to client',
'convert_currency_help' => 'Définir un taux de change', 'convert_currency_help' => 'Définir un taux de change',
'expense_settings' => 'Réglages des dépenses', 'expense_settings' => 'Réglages des dépenses',
'clone_to_recurring' => 'Cloner en récurrence', 'clone_to_recurring' => 'Cloner en récurrence',
@ -3724,8 +3724,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'allow_under_payment' => 'Accepter Sous-paiement', 'allow_under_payment' => 'Accepter Sous-paiement',
'allow_under_payment_help' => 'Supporter le paiement au minimum du montant partiel/dépôt', 'allow_under_payment_help' => 'Supporter le paiement au minimum du montant partiel/dépôt',
'test_mode' => 'Mode test', 'test_mode' => 'Mode test',
'calculated_rate' => 'Calculated Rate', 'calculated_rate' => 'Taux Calculé',
'default_task_rate' => 'Default Task Rate', 'default_task_rate' => 'Taux par défaut de la tâche',
'clear_cache' => 'Effacer le cache', 'clear_cache' => 'Effacer le cache',
'sort_order' => 'Ordre de tri', 'sort_order' => 'Ordre de tri',
'task_status' => 'Statut', 'task_status' => 'Statut',
@ -3735,26 +3735,26 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'created_task_status' => 'Statut de tâche créé', 'created_task_status' => 'Statut de tâche créé',
'archived_task_status' => 'Statut de tâche archivé', 'archived_task_status' => 'Statut de tâche archivé',
'deleted_task_status' => 'Statut de tâche supprimé', 'deleted_task_status' => 'Statut de tâche supprimé',
'removed_task_status' => 'Successfully removed task status', 'removed_task_status' => 'Statut de la tâche supprimé avec succès',
'restored_task_status' => 'Successfully restored task status', 'restored_task_status' => 'Statut de la tâche restauré avec succès',
'search_task_status' => 'Search 1 Task Status', 'search_task_status' => 'Search 1 Task Status',
'search_task_statuses' => 'Search :count Task Statuses', 'search_task_statuses' => 'Search :count Task Statuses',
'show_tasks_table' => 'Show Tasks Table', 'show_tasks_table' => 'Show Tasks Table',
'show_tasks_table_help' => 'Always show the tasks section when creating invoices', 'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
'invoice_task_timelog' => 'Invoice Task Timelog', 'invoice_task_timelog' => 'Invoice Task Timelog',
'invoice_task_timelog_help' => 'Add time details to the invoice line items', 'invoice_task_timelog_help' => 'Add time details to the invoice line items',
'auto_start_tasks_help' => 'Start tasks before saving', 'auto_start_tasks_help' => 'Démarrer les tâches avant d\'enregistrer',
'configure_statuses' => 'Configure Statuses', 'configure_statuses' => 'Configurer les statuts',
'task_settings' => 'Réglages des tâches', 'task_settings' => 'Réglages des tâches',
'configure_categories' => 'Configure Categories', 'configure_categories' => 'Configurer les catégories',
'edit_expense_category' => 'Edit Expense Category', 'edit_expense_category' => 'Editer la catégorie de dépense',
'removed_expense_category' => 'Successfully removed expense category', 'removed_expense_category' => 'Catégorie de dépense supprimée avec succès',
'search_expense_category' => 'Search 1 Expense Category', 'search_expense_category' => 'Search 1 Expense Category',
'search_expense_categories' => 'Search :count Expense Categories', 'search_expense_categories' => 'Search :count Expense Categories',
'use_available_credits' => 'Use Available Credits', 'use_available_credits' => 'Utiliser les crédits disponibles',
'show_option' => 'Show Option', 'show_option' => 'Montrer l\'option',
'negative_payment_error' => 'The credit amount cannot exceed the payment amount', 'negative_payment_error' => 'Le montant du crédit ne peut pas dépasser le montant du paiement',
'should_be_invoiced_help' => 'Enable the expense to be invoiced', 'should_be_invoiced_help' => 'Activer la dépense pour être facturée',
'configure_gateways' => 'Configure Gateways', 'configure_gateways' => 'Configure Gateways',
'payment_partial' => 'Partial Payment', 'payment_partial' => 'Partial Payment',
'is_running' => 'Is Running', 'is_running' => 'Is Running',
@ -4193,7 +4193,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'client_id_number' => 'Client ID Number', 'client_id_number' => 'Client ID Number',
'count_minutes' => ':count Minutes', 'count_minutes' => ':count Minutes',
'password_timeout' => 'Password Timeout', 'password_timeout' => 'Password Timeout',
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', 'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
'activity_80' => ':user created subscription :subscription', 'activity_80' => ':user created subscription :subscription',
'activity_81' => ':user updated subscription :subscription', 'activity_81' => ':user updated subscription :subscription',
@ -4213,7 +4213,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', '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' => 'Company already migrated',
'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', 'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
'new_account' => 'New account', 'new_account' => 'New account',
'activity_100' => ':user created recurring invoice :recurring_invoice', 'activity_100' => ':user created recurring invoice :recurring_invoice',
'activity_101' => ':user updated recurring invoice :recurring_invoice', 'activity_101' => ':user updated recurring invoice :recurring_invoice',
@ -4567,13 +4567,13 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'tax_amount3' => 'Tax Amount 3', 'tax_amount3' => 'Tax Amount 3',
'update_project' => 'Update Project', 'update_project' => 'Update Project',
'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice', 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled', 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
'no_invoices_found' => 'No invoices found', 'no_invoices_found' => 'No invoices found',
'created_record' => 'Successfully created record', 'created_record' => 'Successfully created record',
'auto_archive_paid_invoices' => 'Auto Archive Paid', 'auto_archive_paid_invoices' => 'Auto Archive Paid',
'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled', 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.', 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
'alternate_pdf_viewer' => 'Alternate PDF Viewer', 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]', 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
'currency_cayman_island_dollar' => 'Cayman Island Dollar', 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@ -4628,6 +4628,151 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor', 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.', 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
'amount_received' => 'Amount received', 'amount_received' => 'Amount received',
'purchase_order_already_expensed' => 'Already converted to an expense.',
'convert_to_expense' => 'Convert to Expense',
'add_to_inventory' => 'Add to Inventory',
'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
'client_document_upload' => 'Client Document Upload',
'vendor_document_upload' => 'Vendor Document Upload',
'vendor_document_upload_help' => 'Enable vendors to upload documents',
'are_you_enjoying_the_app' => 'Are you enjoying the app?',
'yes_its_great' => 'Yes, it"s great!',
'not_so_much' => 'Not so much',
'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
'sure_happy_to' => 'Sure, happy to',
'no_not_now' => 'No, not now',
'add' => 'Add',
'last_sent_template' => 'Last Sent Template',
'enable_flexible_search' => 'Enable Flexible Search',
'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
'vendor_details' => 'Vendor Details',
'purchase_order_details' => 'Purchase Order Details',
'qr_iban' => 'QR IBAN',
'besr_id' => 'BESR ID',
'clone_to_purchase_order' => 'Clone to PO',
'vendor_email_not_set' => 'Vendor does not have an email address set',
'bulk_send_email' => 'Send Email',
'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
'accepted_purchase_order' => 'Successfully accepted purchase order',
'accepted_purchase_orders' => 'Successfully accepted purchase orders',
'cancelled_purchase_order' => 'Successfully cancelled purchase order',
'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
'please_select_a_vendor' => 'Please select a vendor',
'purchase_order_total' => 'Purchase Order Total',
'email_purchase_order' => 'Email Purchase Order',
'bulk_email_purchase_order' => 'Email Purchase Order',
'disconnected_email' => 'Successfully disconnected email',
'connect_email' => 'Connect Email',
'disconnect_email' => 'Disconnect Email',
'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
'email_provider' => 'Email Provider',
'connect_microsoft' => 'Connect Microsoft',
'disconnect_microsoft' => 'Disconnect Microsoft',
'connected_microsoft' => 'Successfully connected Microsoft',
'disconnected_microsoft' => 'Successfully disconnected Microsoft',
'microsoft_sign_in' => 'Login with Microsoft',
'microsoft_sign_up' => 'Sign up with Microsoft',
'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
'enable_react_app' => 'Change to the React web app',
'purchase_order_design' => 'Purchase Order Design',
'purchase_order_terms' => 'Purchase Order Terms',
'purchase_order_footer' => 'Purchase Order Footer',
'require_purchase_order_signature' => 'Purchase Order Signature',
'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
'new_purchase_order' => 'New Purchase Order',
'edit_purchase_order' => 'Edit Purchase Order',
'created_purchase_order' => 'Successfully created purchase order',
'updated_purchase_order' => 'Successfully updated purchase order',
'archived_purchase_order' => 'Successfully archived purchase order',
'deleted_purchase_order' => 'Successfully deleted purchase order',
'removed_purchase_order' => 'Successfully removed purchase order',
'restored_purchase_order' => 'Successfully restored purchase order',
'search_purchase_order' => 'Search Purchase Order',
'search_purchase_orders' => 'Search Purchase Orders',
'login_url' => 'Login URL',
'enable_applying_payments' => 'Enable Applying Payments',
'enable_applying_payments_help' => 'Support separately creating and applying payments',
'stock_quantity' => 'Stock Quantity',
'notification_threshold' => 'Notification Threshold',
'track_inventory' => 'Track Inventory',
'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
'stock_notifications' => 'Stock Notifications',
'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
'vat' => 'VAT',
'view_map' => 'View Map',
'set_default_design' => 'Set Default Design',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'purchase_order_issued_to' => 'Purchase Order issued to',
'archive_task_status' => 'Archive Task Status',
'delete_task_status' => 'Delete Task Status',
'restore_task_status' => 'Restore Task Status',
'lang_Hebrew' => 'Hebrew',
'price_change_accepted' => 'Price change accepted',
'price_change_failed' => 'Price change failed with code',
'restore_purchases' => 'Restore Purchases',
'activate' => 'Activate',
'connect_apple' => 'Connect Apple',
'disconnect_apple' => 'Disconnect Apple',
'disconnected_apple' => 'Successfully disconnected Apple',
'send_now' => 'Send Now',
'received' => 'Received',
'converted_to_expense' => 'Successfully converted to expense',
'converted_to_expenses' => 'Successfully converted to expenses',
'entity_removed' => 'This document has been removed, please contact the vendor for further information',
'entity_removed_title' => 'Document no longer available',
'field' => 'Field',
'period' => 'Period',
'fields_per_row' => 'Fields Per Row',
'total_active_invoices' => 'Active Invoices',
'total_outstanding_invoices' => 'Outstanding Invoices',
'total_completed_payments' => 'Completed Payments',
'total_refunded_payments' => 'Refunded Payments',
'total_active_quotes' => 'Active Quotes',
'total_approved_quotes' => 'Approved Quotes',
'total_unapproved_quotes' => 'Unapproved Quotes',
'total_logged_tasks' => 'Logged Tasks',
'total_invoiced_tasks' => 'Invoiced Tasks',
'total_paid_tasks' => 'Paid Tasks',
'total_logged_expenses' => 'Logged Expenses',
'total_pending_expenses' => 'Pending Expenses',
'total_invoiced_expenses' => 'Invoiced Expenses',
'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
'vendor_portal' => 'Vendor Portal',
'send_code' => 'Send Code',
'save_to_upload_documents' => 'Save the record to upload documents',
'expense_tax_rates' => 'Expense Tax Rates',
'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
'verified_phone_number' => 'Successfully verified phone number',
'code_was_sent' => 'A code has been sent via SMS',
'resend' => 'Resend',
'verify' => 'Verify',
'enter_phone_number' => 'Please provide a phone number',
'invalid_phone_number' => 'Invalid phone number',
'verify_phone_number' => 'Verify Phone Number',
'verify_phone_number_help' => 'Please verify your phone number to send emails',
'merged_clients' => 'Successfully merged clients',
'merge_into' => 'Merge Into',
'php81_required' => 'Note: v5.5 requires PHP 8.1',
'bulk_email_purchase_orders' => 'Email Purchase Orders',
'bulk_email_invoices' => 'Email Invoices',
'bulk_email_quotes' => 'Email Quotes',
'bulk_email_credits' => 'Email Credits',
'archive_purchase_order' => 'Archive Purchase Order',
'restore_purchase_order' => 'Restore Purchase Order',
'delete_purchase_order' => 'Delete Purchase Order',
'connect' => 'Connect',
'mark_paid_payment_email' => 'Mark Paid Payment Email',
'convert_to_project' => 'Convert to Project',
'client_email' => 'Client Email',
'invoice_task_project' => 'Invoice Task Project',
'invoice_task_project_help' => 'Add the project to the invoice line items',
'bulk_action' => 'Bulk Action',
'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
'transaction' => 'Transaction',
); );
return $LANG; return $LANG;

179
lang/fr_CA/texts.php
View File

@ -200,7 +200,7 @@ $LANG = array(
'removed_logo' => 'Le logo a été supprimé avec succès', 'removed_logo' => 'Le logo a été supprimé avec succès',
'sent_message' => 'Le message a été envoyé avec succès', 'sent_message' => 'Le message a été envoyé avec succès',
'invoice_error' => 'Veuillez vous assurer de sélectionner un client et de corriger les erreurs', 'invoice_error' => 'Veuillez vous assurer de sélectionner un client et de corriger les erreurs',
'limit_clients' => 'Désolé, cela dépasse la limite de :count clients', 'limit_clients' => 'Désolé, cela va dépasser la limite de :count clients. Veuillez passer à un forfait payant.',
'payment_error' => 'Il y a eu une erreur lors du traitement de votre paiement. Veuillez réessayer ultérieurement', 'payment_error' => 'Il y a eu une erreur lors du traitement de votre paiement. Veuillez réessayer ultérieurement',
'registration_required' => 'Veuillez vous enregistrer pour envoyer une facture par courriel', 'registration_required' => 'Veuillez vous enregistrer pour envoyer une facture par courriel',
'confirmation_required' => 'Veuillez confirmer votre adresse courriel, :link pour renvoyer le courriel de confirmation.', 'confirmation_required' => 'Veuillez confirmer votre adresse courriel, :link pour renvoyer le courriel de confirmation.',
@ -794,7 +794,7 @@ $LANG = array(
'activity_51' => ':user a supprimé l\'utilisateur :user', 'activity_51' => ':user a supprimé l\'utilisateur :user',
'activity_52' => ':user a restauré l\'utilisateur :user', 'activity_52' => ':user a restauré l\'utilisateur :user',
'activity_53' => ':user a marqué la facture :invoice comme envoyée', 'activity_53' => ':user a marqué la facture :invoice comme envoyée',
'activity_54' => ':user a réouvert le billet :ticket', 'activity_54' => ':user a payé :invoice',
'activity_55' => ':contact a répondu au billet :ticket', 'activity_55' => ':contact a répondu au billet :ticket',
'activity_56' => ':user a vu le billet :ticket', 'activity_56' => ':user a vu le billet :ticket',
@ -995,7 +995,7 @@ $LANG = array(
'status_approved' => 'Acceptée', 'status_approved' => 'Acceptée',
'quote_settings' => 'Paramètres des soumissions', 'quote_settings' => 'Paramètres des soumissions',
'auto_convert_quote' => 'Autoconversion', 'auto_convert_quote' => 'Autoconversion',
'auto_convert_quote_help' => 'Convertir automatiquement une soumission en facture lorsque le client l\'accepte.', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
'validate' => 'Valider', 'validate' => 'Valider',
'info' => 'Info', 'info' => 'Info',
'imported_expenses' => ':count_vendors fournisseur(s) et :count_expenses dépense(s) ont été créés avec succès', 'imported_expenses' => ':count_vendors fournisseur(s) et :count_expenses dépense(s) ont été créés avec succès',
@ -2239,7 +2239,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'navigation_variables' => 'Variables de navigation', 'navigation_variables' => 'Variables de navigation',
'custom_variables' => 'Variables personnalisées', 'custom_variables' => 'Variables personnalisées',
'invalid_file' => 'Type de fichier invalide', 'invalid_file' => 'Type de fichier invalide',
'add_documents_to_invoice' => 'Ajouter des documents aux factures', 'add_documents_to_invoice' => 'Ajouter des documents à la facture',
'mark_expense_paid' => 'Marquer comme payé', 'mark_expense_paid' => 'Marquer comme payé',
'white_label_license_error' => 'La validation de la licence n\'a pas fonctionné. Veuillez consulter storage/logs/laravel-error.log pour plus d\'information.', 'white_label_license_error' => 'La validation de la licence n\'a pas fonctionné. Veuillez consulter storage/logs/laravel-error.log pour plus d\'information.',
'plan_price' => 'Tarification', 'plan_price' => 'Tarification',
@ -2814,11 +2814,11 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'invalid_url' => 'URL invalide', 'invalid_url' => 'URL invalide',
'workflow_settings' => 'Paramètres de flux de travail', 'workflow_settings' => 'Paramètres de flux de travail',
'auto_email_invoice' => 'Envoi automatique', 'auto_email_invoice' => 'Envoi automatique',
'auto_email_invoice_help' => 'Envoi automatiquement les factures récurrentes lorsqu\'elles sont créées.', 'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
'auto_archive_invoice' => 'Autoarchivage', 'auto_archive_invoice' => 'Autoarchivage',
'auto_archive_invoice_help' => 'Archive automatiquement les soumissions lorsqu\'elles sont converties.', 'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
'auto_archive_quote' => 'Autoarchivage', 'auto_archive_quote' => 'Autoarchivage',
'auto_archive_quote_help' => 'Archive automatiquement les soumissions lorsqu\'elles sont converties.', 'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
'require_approve_quote' => 'Approbation de soumission requise', 'require_approve_quote' => 'Approbation de soumission requise',
'require_approve_quote_help' => 'Soumissions approuvées par le client requise.', 'require_approve_quote_help' => 'Soumissions approuvées par le client requise.',
'allow_approve_expired_quote' => 'Autoriser l\'approbation de soumissions expirées', 'allow_approve_expired_quote' => 'Autoriser l\'approbation de soumissions expirées',
@ -3406,7 +3406,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'credit_number_counter' => 'Compteur du numéro de crédit', 'credit_number_counter' => 'Compteur du numéro de crédit',
'reset_counter_date' => 'Remise à zéro du compteur de date', 'reset_counter_date' => 'Remise à zéro du compteur de date',
'counter_padding' => 'Espacement du compteur', 'counter_padding' => 'Espacement du compteur',
'shared_invoice_quote_counter' => 'Compteur partagé pour les factures et les soumissions', 'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
'default_tax_name_1' => 'Nom de taxe par défaut 1', 'default_tax_name_1' => 'Nom de taxe par défaut 1',
'default_tax_rate_1' => 'Taux de taxe par défaut 1', 'default_tax_rate_1' => 'Taux de taxe par défaut 1',
'default_tax_name_2' => 'Nom de taxe par défaut 2', 'default_tax_name_2' => 'Nom de taxe par défaut 2',
@ -3680,7 +3680,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'force_update_help' => 'Vous êtes sur la dernière version, mais il peut y avoir encore quelques mises à jour en cours', 'force_update_help' => 'Vous êtes sur la dernière version, mais il peut y avoir encore quelques mises à jour en cours',
'mark_paid_help' => 'Suivez les dépenses qui ont été payées', 'mark_paid_help' => 'Suivez les dépenses qui ont été payées',
'mark_invoiceable_help' => 'Activer la facturation des dépenses', 'mark_invoiceable_help' => 'Activer la facturation des dépenses',
'add_documents_to_invoice_help' => 'Rend visibles les documents', 'add_documents_to_invoice_help' => 'Make the documents visible to client',
'convert_currency_help' => 'Définir un taux d\'échange', 'convert_currency_help' => 'Définir un taux d\'échange',
'expense_settings' => 'Paramètres des dépenses', 'expense_settings' => 'Paramètres des dépenses',
'clone_to_recurring' => 'Cloner en récurrence', 'clone_to_recurring' => 'Cloner en récurrence',
@ -4191,7 +4191,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'client_id_number' => 'Numéro d\'identification du client', 'client_id_number' => 'Numéro d\'identification du client',
'count_minutes' => ':count minutes', 'count_minutes' => ':count minutes',
'password_timeout' => 'Délai d\'expiration du mot de passe', 'password_timeout' => 'Délai d\'expiration du mot de passe',
'shared_invoice_credit_counter' => 'Compteur partagé pour les factures et les crédits', 'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
'activity_80' => ':user a créé l\'abonnement :subscription', 'activity_80' => ':user a créé l\'abonnement :subscription',
'activity_81' => ':user a mis à jour l\'abonnement :subscription', 'activity_81' => ':user a mis à jour l\'abonnement :subscription',
@ -4211,7 +4211,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'max_companies_desc' => 'Vous avez atteint le nombre maximum d\'entreprises. Supprimez des entreprises existantes pour en migrer de nouvelles.', 'max_companies_desc' => 'Vous avez atteint le nombre maximum d\'entreprises. Supprimez des entreprises existantes pour en migrer de nouvelles.',
'migration_already_completed' => 'Entreprise déjà migrée', 'migration_already_completed' => 'Entreprise déjà migrée',
'migration_already_completed_desc' => 'Il semble que vous ayez déjà migré <b> :company_name </b>vers la version V5 de Invoice Ninja. Si vous souhaitez recommecer, vous pouvez forcer la migration et supprimer les données existantes.', 'migration_already_completed_desc' => 'Il semble que vous ayez déjà migré <b> :company_name </b>vers la version V5 de Invoice Ninja. Si vous souhaitez recommecer, vous pouvez forcer la migration et supprimer les données existantes.',
'payment_method_cannot_be_authorized_first' => 'Cette méthode de paiement peut être enregistrée pour un usage ultérieur, lorsque vous aurez complété votre première transaction. N\'oubliez pas de cocher "Mémoriser les informations de carte de crédit" lors du processus de paiement.', '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 details" during payment process.',
'new_account' => 'Nouveau compte', 'new_account' => 'Nouveau compte',
'activity_100' => ':user a créé une facture récurrente :recurring_invoice', 'activity_100' => ':user a créé une facture récurrente :recurring_invoice',
'activity_101' => ':user a mis à jour une facture récurrente :recurring_invoice', 'activity_101' => ':user a mis à jour une facture récurrente :recurring_invoice',
@ -4228,14 +4228,14 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'user_cross_linked_error' => 'Cet utilisateur existe, mais ne peut pas être associé à plusieurs comptes', 'user_cross_linked_error' => 'Cet utilisateur existe, mais ne peut pas être associé à plusieurs comptes',
'ach_verification_notification_label' => 'Vérification', 'ach_verification_notification_label' => 'Vérification',
'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.', 'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
'login_link_requested_label' => 'Login link requested', 'login_link_requested_label' => 'Lien de connexion demandé',
'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.', 'login_link_requested' => 'Il y a eu une demande de connexion à l\'aide d\'un lien. Si vous n\'avez pas fait cette requête, il est sécuritaire de l\'ignorer.',
'invoices_backup_subject' => 'La sauvegarde de votre entreprise est prête pour le téléchargement', 'invoices_backup_subject' => 'La sauvegarde de votre entreprise est prête pour le téléchargement',
'migration_failed_label' => 'La migration a échoué', 'migration_failed_label' => 'La migration a échoué',
'migration_failed' => 'Looks like something went wrong with the migration for the following company:', 'migration_failed' => 'Il semble qu\'un problème se soit produit lors de la migration pour l\'entreprise suivante :',
'client_email_company_contact_label' => 'Si vous avez des questions, contactez-nous, nous sommes là pour vous aider !', 'client_email_company_contact_label' => 'Si vous avez des questions, contactez-nous, nous sommes là pour vous aider !',
'quote_was_approved_label' => 'Soumission approuvée', 'quote_was_approved_label' => 'Soumission approuvée',
'quote_was_approved' => 'We would like to inform you that quote was approved.', 'quote_was_approved' => 'Nous désirons vous informer que la soumission a été approuvée.',
'company_import_failure_subject' => 'Erreur lors de l\'importation de :company', 'company_import_failure_subject' => 'Erreur lors de l\'importation de :company',
'company_import_failure_body' => 'Il y a eu une erreur lors de l\'importation des données de l\'entreprise. Le message d\'erreur était:', 'company_import_failure_body' => 'Il y a eu une erreur lors de l\'importation des données de l\'entreprise. Le message d\'erreur était:',
'recurring_invoice_due_date' => 'Date d\'échéance', 'recurring_invoice_due_date' => 'Date d\'échéance',
@ -4565,13 +4565,13 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'tax_amount3' => 'Tax Amount 3', 'tax_amount3' => 'Tax Amount 3',
'update_project' => 'Update Project', 'update_project' => 'Update Project',
'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice', 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled', 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
'no_invoices_found' => 'No invoices found', 'no_invoices_found' => 'No invoices found',
'created_record' => 'Successfully created record', 'created_record' => 'Successfully created record',
'auto_archive_paid_invoices' => 'Auto Archive Paid', 'auto_archive_paid_invoices' => 'Auto Archive Paid',
'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled', 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.', 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
'alternate_pdf_viewer' => 'Alternate PDF Viewer', 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]', 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
'currency_cayman_island_dollar' => 'Cayman Island Dollar', 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@ -4626,6 +4626,151 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor', 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.', 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
'amount_received' => 'Amount received', 'amount_received' => 'Amount received',
'purchase_order_already_expensed' => 'Already converted to an expense.',
'convert_to_expense' => 'Convert to Expense',
'add_to_inventory' => 'Add to Inventory',
'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
'client_document_upload' => 'Client Document Upload',
'vendor_document_upload' => 'Vendor Document Upload',
'vendor_document_upload_help' => 'Enable vendors to upload documents',
'are_you_enjoying_the_app' => 'Are you enjoying the app?',
'yes_its_great' => 'Yes, it"s great!',
'not_so_much' => 'Not so much',
'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
'sure_happy_to' => 'Sure, happy to',
'no_not_now' => 'No, not now',
'add' => 'Add',
'last_sent_template' => 'Last Sent Template',
'enable_flexible_search' => 'Enable Flexible Search',
'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
'vendor_details' => 'Vendor Details',
'purchase_order_details' => 'Purchase Order Details',
'qr_iban' => 'QR IBAN',
'besr_id' => 'BESR ID',
'clone_to_purchase_order' => 'Clone to PO',
'vendor_email_not_set' => 'Vendor does not have an email address set',
'bulk_send_email' => 'Send Email',
'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
'accepted_purchase_order' => 'Successfully accepted purchase order',
'accepted_purchase_orders' => 'Successfully accepted purchase orders',
'cancelled_purchase_order' => 'Successfully cancelled purchase order',
'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
'please_select_a_vendor' => 'Please select a vendor',
'purchase_order_total' => 'Purchase Order Total',
'email_purchase_order' => 'Email Purchase Order',
'bulk_email_purchase_order' => 'Email Purchase Order',
'disconnected_email' => 'Successfully disconnected email',
'connect_email' => 'Connect Email',
'disconnect_email' => 'Disconnect Email',
'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
'email_provider' => 'Email Provider',
'connect_microsoft' => 'Connect Microsoft',
'disconnect_microsoft' => 'Disconnect Microsoft',
'connected_microsoft' => 'Successfully connected Microsoft',
'disconnected_microsoft' => 'Successfully disconnected Microsoft',
'microsoft_sign_in' => 'Login with Microsoft',
'microsoft_sign_up' => 'Sign up with Microsoft',
'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
'enable_react_app' => 'Change to the React web app',
'purchase_order_design' => 'Purchase Order Design',
'purchase_order_terms' => 'Purchase Order Terms',
'purchase_order_footer' => 'Purchase Order Footer',
'require_purchase_order_signature' => 'Purchase Order Signature',
'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
'new_purchase_order' => 'New Purchase Order',
'edit_purchase_order' => 'Edit Purchase Order',
'created_purchase_order' => 'Successfully created purchase order',
'updated_purchase_order' => 'Successfully updated purchase order',
'archived_purchase_order' => 'Successfully archived purchase order',
'deleted_purchase_order' => 'Successfully deleted purchase order',
'removed_purchase_order' => 'Successfully removed purchase order',
'restored_purchase_order' => 'Successfully restored purchase order',
'search_purchase_order' => 'Search Purchase Order',
'search_purchase_orders' => 'Search Purchase Orders',
'login_url' => 'Login URL',
'enable_applying_payments' => 'Enable Applying Payments',
'enable_applying_payments_help' => 'Support separately creating and applying payments',
'stock_quantity' => 'Stock Quantity',
'notification_threshold' => 'Notification Threshold',
'track_inventory' => 'Track Inventory',
'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
'stock_notifications' => 'Stock Notifications',
'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
'vat' => 'VAT',
'view_map' => 'View Map',
'set_default_design' => 'Set Default Design',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'purchase_order_issued_to' => 'Purchase Order issued to',
'archive_task_status' => 'Archive Task Status',
'delete_task_status' => 'Delete Task Status',
'restore_task_status' => 'Restore Task Status',
'lang_Hebrew' => 'Hebrew',
'price_change_accepted' => 'Price change accepted',
'price_change_failed' => 'Price change failed with code',
'restore_purchases' => 'Restore Purchases',
'activate' => 'Activate',
'connect_apple' => 'Connect Apple',
'disconnect_apple' => 'Disconnect Apple',
'disconnected_apple' => 'Successfully disconnected Apple',
'send_now' => 'Send Now',
'received' => 'Received',
'converted_to_expense' => 'Successfully converted to expense',
'converted_to_expenses' => 'Successfully converted to expenses',
'entity_removed' => 'This document has been removed, please contact the vendor for further information',
'entity_removed_title' => 'Document no longer available',
'field' => 'Field',
'period' => 'Period',
'fields_per_row' => 'Fields Per Row',
'total_active_invoices' => 'Active Invoices',
'total_outstanding_invoices' => 'Outstanding Invoices',
'total_completed_payments' => 'Completed Payments',
'total_refunded_payments' => 'Refunded Payments',
'total_active_quotes' => 'Active Quotes',
'total_approved_quotes' => 'Approved Quotes',
'total_unapproved_quotes' => 'Unapproved Quotes',
'total_logged_tasks' => 'Logged Tasks',
'total_invoiced_tasks' => 'Invoiced Tasks',
'total_paid_tasks' => 'Paid Tasks',
'total_logged_expenses' => 'Logged Expenses',
'total_pending_expenses' => 'Pending Expenses',
'total_invoiced_expenses' => 'Invoiced Expenses',
'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
'vendor_portal' => 'Vendor Portal',
'send_code' => 'Send Code',
'save_to_upload_documents' => 'Save the record to upload documents',
'expense_tax_rates' => 'Expense Tax Rates',
'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
'verified_phone_number' => 'Successfully verified phone number',
'code_was_sent' => 'A code has been sent via SMS',
'resend' => 'Resend',
'verify' => 'Verify',
'enter_phone_number' => 'Please provide a phone number',
'invalid_phone_number' => 'Invalid phone number',
'verify_phone_number' => 'Verify Phone Number',
'verify_phone_number_help' => 'Please verify your phone number to send emails',
'merged_clients' => 'Successfully merged clients',
'merge_into' => 'Merge Into',
'php81_required' => 'Note: v5.5 requires PHP 8.1',
'bulk_email_purchase_orders' => 'Email Purchase Orders',
'bulk_email_invoices' => 'Email Invoices',
'bulk_email_quotes' => 'Email Quotes',
'bulk_email_credits' => 'Email Credits',
'archive_purchase_order' => 'Archive Purchase Order',
'restore_purchase_order' => 'Restore Purchase Order',
'delete_purchase_order' => 'Delete Purchase Order',
'connect' => 'Connect',
'mark_paid_payment_email' => 'Mark Paid Payment Email',
'convert_to_project' => 'Convert to Project',
'client_email' => 'Client Email',
'invoice_task_project' => 'Invoice Task Project',
'invoice_task_project_help' => 'Add the project to the invoice line items',
'bulk_action' => 'Bulk Action',
'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
'transaction' => 'Transaction',
); );
return $LANG; return $LANG;

87
lang/he/texts.php
View File

@ -193,7 +193,7 @@ $LANG = array(
'removed_logo' => 'לוגו הוסר בהצלחה', 'removed_logo' => 'לוגו הוסר בהצלחה',
'sent_message' => 'הודעה נשלחה בהצלחה', 'sent_message' => 'הודעה נשלחה בהצלחה',
'invoice_error' => 'בבקשה בחר לקוח ותקן כל שגיאה', 'invoice_error' => 'בבקשה בחר לקוח ותקן כל שגיאה',
'limit_clients' => 'מצטערים פעולה זו תחרוג מגבולות ה:', 'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
'payment_error' => 'אופס קרתה תקלה בביצוע התשלום, נא בבקשה לנסות שוב מאוחר יותר.', 'payment_error' => 'אופס קרתה תקלה בביצוע התשלום, נא בבקשה לנסות שוב מאוחר יותר.',
'registration_required' => 'הירשם כדי לשלוח חשבונית בדוא"ל', 'registration_required' => 'הירשם כדי לשלוח חשבונית בדוא"ל',
'confirmation_required' => 'בבקשה לאמת את הכתובת דואר אלקטרוני : קישור לשליחה מחדש הודעת אימות למייל', 'confirmation_required' => 'בבקשה לאמת את הכתובת דואר אלקטרוני : קישור לשליחה מחדש הודעת אימות למייל',
@ -792,7 +792,7 @@ $LANG = array(
'activity_51' => ':user deleted user :user', 'activity_51' => ':user deleted user :user',
'activity_52' => ':user restored user :user', 'activity_52' => ':user restored user :user',
'activity_53' => ':user marked sent :invoice', 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user reopened ticket :ticket', 'activity_54' => ':user paid invoice :invoice',
'activity_55' => ':contact replied ticket :ticket', 'activity_55' => ':contact replied ticket :ticket',
'activity_56' => ':user viewed ticket :ticket', 'activity_56' => ':user viewed ticket :ticket',
@ -996,7 +996,7 @@ $LANG = array(
'status_approved' => 'מאושר', 'status_approved' => 'מאושר',
'quote_settings' => 'הגדרות הצעת מחיר', 'quote_settings' => 'הגדרות הצעת מחיר',
'auto_convert_quote' => 'המרה אוטומטית', 'auto_convert_quote' => 'המרה אוטומטית',
'auto_convert_quote_help' => 'המר הצעת מחיר אוטומטית כאשר הלקוח מאשר', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
'validate' => 'אמת', 'validate' => 'אמת',
'info' => 'פרטים', 'info' => 'פרטים',
'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)', 'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
@ -2814,11 +2814,11 @@ $LANG = array(
'invalid_url' => 'Invalid URL', 'invalid_url' => 'Invalid URL',
'workflow_settings' => 'Workflow Settings', 'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email', 'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'אוטומטית בדוא"ל חשבוניות חוזרות כאשר הן נוצרות.', 'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
'auto_archive_invoice' => 'Auto Archive', 'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'העבר חשבוניות לארכיון אוטומטית כשהן משולמות.', 'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', 'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
'require_approve_quote' => 'Require approve quote', 'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.', 'require_approve_quote_help' => 'Require clients to approve quotes.',
'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote' => 'Allow approve expired quote',
@ -3406,7 +3406,7 @@ $LANG = array(
'credit_number_counter' => 'Credit Number Counter', 'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date', 'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding', 'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'אפס מונה חשבוניות הצעות מחיק', 'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1', 'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1', 'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2', 'default_tax_name_2' => 'Default Tax Name 2',
@ -3680,7 +3680,7 @@ $LANG = array(
'force_update_help' => 'You are running the latest version but there may be pending fixes available.', 'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
'mark_paid_help' => 'Track the expense has been paid', 'mark_paid_help' => 'Track the expense has been paid',
'mark_invoiceable_help' => 'אפשר להוצאות להישלח בחשבונית', 'mark_invoiceable_help' => 'אפשר להוצאות להישלח בחשבונית',
'add_documents_to_invoice_help' => 'Make the documents visible', 'add_documents_to_invoice_help' => 'Make the documents visible to client',
'convert_currency_help' => 'Set an exchange rate', 'convert_currency_help' => 'Set an exchange rate',
'expense_settings' => 'Expense Settings', 'expense_settings' => 'Expense Settings',
'clone_to_recurring' => 'Clone to Recurring', 'clone_to_recurring' => 'Clone to Recurring',
@ -4191,7 +4191,7 @@ $LANG = array(
'client_id_number' => 'Client ID Number', 'client_id_number' => 'Client ID Number',
'count_minutes' => ':count Minutes', 'count_minutes' => ':count Minutes',
'password_timeout' => 'Password Timeout', 'password_timeout' => 'Password Timeout',
'shared_invoice_credit_counter' => 'מונה חשבונית/אשראי משותף', 'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
'activity_80' => ':user created subscription :subscription', 'activity_80' => ':user created subscription :subscription',
'activity_81' => ':user updated subscription :subscription', 'activity_81' => ':user updated subscription :subscription',
@ -4211,7 +4211,7 @@ $LANG = array(
'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', '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' => 'Company already migrated',
'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', 'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
'new_account' => 'New account', 'new_account' => 'New account',
'activity_100' => ':user created recurring invoice :recurring_invoice', 'activity_100' => ':user created recurring invoice :recurring_invoice',
'activity_101' => ':user updated recurring invoice :recurring_invoice', 'activity_101' => ':user updated recurring invoice :recurring_invoice',
@ -4566,13 +4566,13 @@ $LANG = array(
'tax_amount3' => 'Tax Amount 3', 'tax_amount3' => 'Tax Amount 3',
'update_project' => 'Update Project', 'update_project' => 'Update Project',
'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice', 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled', 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
'no_invoices_found' => 'No invoices found', 'no_invoices_found' => 'No invoices found',
'created_record' => 'Successfully created record', 'created_record' => 'Successfully created record',
'auto_archive_paid_invoices' => 'Auto Archive Paid', 'auto_archive_paid_invoices' => 'Auto Archive Paid',
'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled', 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.', 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
'alternate_pdf_viewer' => 'Alternate PDF Viewer', 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]', 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
'currency_cayman_island_dollar' => 'Cayman Island Dollar', 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@ -4709,6 +4709,69 @@ $LANG = array(
'archive_task_status' => 'Archive Task Status', 'archive_task_status' => 'Archive Task Status',
'delete_task_status' => 'Delete Task Status', 'delete_task_status' => 'Delete Task Status',
'restore_task_status' => 'Restore Task Status', 'restore_task_status' => 'Restore Task Status',
'lang_Hebrew' => 'Hebrew',
'price_change_accepted' => 'Price change accepted',
'price_change_failed' => 'Price change failed with code',
'restore_purchases' => 'Restore Purchases',
'activate' => 'Activate',
'connect_apple' => 'Connect Apple',
'disconnect_apple' => 'Disconnect Apple',
'disconnected_apple' => 'Successfully disconnected Apple',
'send_now' => 'Send Now',
'received' => 'Received',
'converted_to_expense' => 'Successfully converted to expense',
'converted_to_expenses' => 'Successfully converted to expenses',
'entity_removed' => 'This document has been removed, please contact the vendor for further information',
'entity_removed_title' => 'Document no longer available',
'field' => 'Field',
'period' => 'Period',
'fields_per_row' => 'Fields Per Row',
'total_active_invoices' => 'Active Invoices',
'total_outstanding_invoices' => 'Outstanding Invoices',
'total_completed_payments' => 'Completed Payments',
'total_refunded_payments' => 'Refunded Payments',
'total_active_quotes' => 'Active Quotes',
'total_approved_quotes' => 'Approved Quotes',
'total_unapproved_quotes' => 'Unapproved Quotes',
'total_logged_tasks' => 'Logged Tasks',
'total_invoiced_tasks' => 'Invoiced Tasks',
'total_paid_tasks' => 'Paid Tasks',
'total_logged_expenses' => 'Logged Expenses',
'total_pending_expenses' => 'Pending Expenses',
'total_invoiced_expenses' => 'Invoiced Expenses',
'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
'vendor_portal' => 'Vendor Portal',
'send_code' => 'Send Code',
'save_to_upload_documents' => 'Save the record to upload documents',
'expense_tax_rates' => 'Expense Tax Rates',
'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
'verified_phone_number' => 'Successfully verified phone number',
'code_was_sent' => 'A code has been sent via SMS',
'resend' => 'Resend',
'verify' => 'Verify',
'enter_phone_number' => 'Please provide a phone number',
'invalid_phone_number' => 'Invalid phone number',
'verify_phone_number' => 'Verify Phone Number',
'verify_phone_number_help' => 'Please verify your phone number to send emails',
'merged_clients' => 'Successfully merged clients',
'merge_into' => 'Merge Into',
'php81_required' => 'Note: v5.5 requires PHP 8.1',
'bulk_email_purchase_orders' => 'Email Purchase Orders',
'bulk_email_invoices' => 'Email Invoices',
'bulk_email_quotes' => 'Email Quotes',
'bulk_email_credits' => 'Email Credits',
'archive_purchase_order' => 'Archive Purchase Order',
'restore_purchase_order' => 'Restore Purchase Order',
'delete_purchase_order' => 'Delete Purchase Order',
'connect' => 'Connect',
'mark_paid_payment_email' => 'Mark Paid Payment Email',
'convert_to_project' => 'Convert to Project',
'client_email' => 'Client Email',
'invoice_task_project' => 'Invoice Task Project',
'invoice_task_project_help' => 'Add the project to the invoice line items',
'bulk_action' => 'Bulk Action',
'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
'transaction' => 'Transaction',
); );
return $LANG; return $LANG;

179
lang/hr/texts.php
View File

@ -200,7 +200,7 @@ $LANG = array(
'removed_logo' => 'Logo je uspješno uklonjen', 'removed_logo' => 'Logo je uspješno uklonjen',
'sent_message' => 'Poruka je uspješno poslana', 'sent_message' => 'Poruka je uspješno poslana',
'invoice_error' => 'Molimo provjerite da odaberete klijenta i korigirate greške', 'invoice_error' => 'Molimo provjerite da odaberete klijenta i korigirate greške',
'limit_clients' => 'Nažalost, ovime ćete preći limit od :count klijenata', 'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
'payment_error' => 'Došlo je do greške pri procesuiranju vaše uplate. Molimo pokušajte kasnije.', 'payment_error' => 'Došlo je do greške pri procesuiranju vaše uplate. Molimo pokušajte kasnije.',
'registration_required' => 'Molimo prijavite se prije slanja računa e-poštom', 'registration_required' => 'Molimo prijavite se prije slanja računa e-poštom',
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
@ -800,7 +800,7 @@ $LANG = array(
'activity_51' => ':user deleted user :user', 'activity_51' => ':user deleted user :user',
'activity_52' => ':user restored user :user', 'activity_52' => ':user restored user :user',
'activity_53' => ':user marked sent :invoice', 'activity_53' => ':user marked sent :invoice',
'activity_54' => 'Korisnik :user je ponovno otvorio radni nalog :ticket', 'activity_54' => ':user paid invoice :invoice',
'activity_55' => 'Kontakt :contact je odgovorio na radni nalog :ticket', 'activity_55' => 'Kontakt :contact je odgovorio na radni nalog :ticket',
'activity_56' => 'Korisnik :user je pregledao radni nalog :ticket', 'activity_56' => 'Korisnik :user je pregledao radni nalog :ticket',
@ -1004,7 +1004,7 @@ $LANG = array(
'status_approved' => 'Odobreno', 'status_approved' => 'Odobreno',
'quote_settings' => 'Postavke ponude', 'quote_settings' => 'Postavke ponude',
'auto_convert_quote' => 'Auto Convert', 'auto_convert_quote' => 'Auto Convert',
'auto_convert_quote_help' => 'Automatski konvertirajte ponudu u račun nakon što je odobrena od strane klijenta.', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
'validate' => 'Validiraj', 'validate' => 'Validiraj',
'info' => 'Info', 'info' => 'Info',
'imported_expenses' => 'Uspješno kreirano :count_vendors dobavljača i :count_expenses troškova', 'imported_expenses' => 'Uspješno kreirano :count_vendors dobavljača i :count_expenses troškova',
@ -2248,7 +2248,7 @@ Nevažeći kontakt email',
'navigation_variables' => 'Navigation Variables', 'navigation_variables' => 'Navigation Variables',
'custom_variables' => 'Custom Variables', 'custom_variables' => 'Custom Variables',
'invalid_file' => 'Invalid file type', 'invalid_file' => 'Invalid file type',
'add_documents_to_invoice' => 'Add documents to invoice', 'add_documents_to_invoice' => 'Add Documents to Invoice',
'mark_expense_paid' => 'Označi da je plaćeno', 'mark_expense_paid' => 'Označi da je plaćeno',
'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.', 'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
'plan_price' => 'Plan Price', 'plan_price' => 'Plan Price',
@ -2823,11 +2823,11 @@ Nevažeći kontakt email',
'invalid_url' => 'Invalid URL', 'invalid_url' => 'Invalid URL',
'workflow_settings' => 'Workflow Settings', 'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email', 'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.', 'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
'auto_archive_invoice' => 'Auto Archive', 'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', 'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
'require_approve_quote' => 'Zahtijevaj odobrenje ponude', 'require_approve_quote' => 'Zahtijevaj odobrenje ponude',
'require_approve_quote_help' => 'Zahtjevati od klijenta odobrenje ponuda.', 'require_approve_quote_help' => 'Zahtjevati od klijenta odobrenje ponuda.',
'allow_approve_expired_quote' => 'Omogući odobrenje istekle ponude', 'allow_approve_expired_quote' => 'Omogući odobrenje istekle ponude',
@ -3415,7 +3415,7 @@ Nevažeći kontakt email',
'credit_number_counter' => 'Credit Number Counter', 'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Poništi datum brojača', 'reset_counter_date' => 'Poništi datum brojača',
'counter_padding' => 'Ispuna broja brojača', 'counter_padding' => 'Ispuna broja brojača',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', 'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1', 'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1', 'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2', 'default_tax_name_2' => 'Default Tax Name 2',
@ -3684,21 +3684,21 @@ Nevažeći kontakt email',
'lock_invoices' => 'Zaključaj račune', 'lock_invoices' => 'Zaključaj račune',
'show_table' => 'Prikaz u tablici', 'show_table' => 'Prikaz u tablici',
'show_list' => 'Prikaz u listi', 'show_list' => 'Prikaz u listi',
'view_changes' => 'View Changes', 'view_changes' => 'Pogledaj izmjene',
'force_update' => 'Force Update', 'force_update' => 'Force Update',
'force_update_help' => 'You are running the latest version but there may be pending fixes available.', 'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
'mark_paid_help' => 'Track the expense has been paid', 'mark_paid_help' => 'Track the expense has been paid',
'mark_invoiceable_help' => 'Enable the expense to be invoiced', 'mark_invoiceable_help' => 'Enable the expense to be invoiced',
'add_documents_to_invoice_help' => 'Make the documents visible', 'add_documents_to_invoice_help' => 'Make the documents visible to client',
'convert_currency_help' => 'Set an exchange rate', 'convert_currency_help' => 'Set an exchange rate',
'expense_settings' => 'Expense Settings', 'expense_settings' => 'Expense Settings',
'clone_to_recurring' => 'Clone to Recurring', 'clone_to_recurring' => 'Clone to Recurring',
'crypto' => 'Crypto', 'crypto' => 'Crypto',
'user_field' => 'User Field', 'user_field' => 'User Field',
'variables' => 'Variables', 'variables' => 'Variables',
'show_password' => 'Show Password', 'show_password' => 'Prikaži lozinku',
'hide_password' => 'Hide Password', 'hide_password' => 'Sakrij lozinku',
'copy_error' => 'Copy Error', 'copy_error' => 'Kopiraj grešku',
'capture_card' => 'Capture Card', 'capture_card' => 'Capture Card',
'auto_bill_enabled' => 'Auto Bill Enabled', 'auto_bill_enabled' => 'Auto Bill Enabled',
'total_taxes' => 'Total Taxes', 'total_taxes' => 'Total Taxes',
@ -4200,7 +4200,7 @@ Nevažeći kontakt email',
'client_id_number' => 'Client ID Number', 'client_id_number' => 'Client ID Number',
'count_minutes' => ':count Minutes', 'count_minutes' => ':count Minutes',
'password_timeout' => 'Password Timeout', 'password_timeout' => 'Password Timeout',
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', 'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
'activity_80' => ':user created subscription :subscription', 'activity_80' => ':user created subscription :subscription',
'activity_81' => ':user updated subscription :subscription', 'activity_81' => ':user updated subscription :subscription',
@ -4220,7 +4220,7 @@ Nevažeći kontakt email',
'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', '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' => 'Company already migrated',
'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', 'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
'new_account' => 'New account', 'new_account' => 'New account',
'activity_100' => ':user created recurring invoice :recurring_invoice', 'activity_100' => ':user created recurring invoice :recurring_invoice',
'activity_101' => ':user updated recurring invoice :recurring_invoice', 'activity_101' => ':user updated recurring invoice :recurring_invoice',
@ -4574,13 +4574,13 @@ Nevažeći kontakt email',
'tax_amount3' => 'Tax Amount 3', 'tax_amount3' => 'Tax Amount 3',
'update_project' => 'Update Project', 'update_project' => 'Update Project',
'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice', 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled', 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
'no_invoices_found' => 'No invoices found', 'no_invoices_found' => 'No invoices found',
'created_record' => 'Successfully created record', 'created_record' => 'Successfully created record',
'auto_archive_paid_invoices' => 'Auto Archive Paid', 'auto_archive_paid_invoices' => 'Auto Archive Paid',
'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled', 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.', 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
'alternate_pdf_viewer' => 'Alternate PDF Viewer', 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]', 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
'currency_cayman_island_dollar' => 'Cayman Island Dollar', 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@ -4635,6 +4635,151 @@ Nevažeći kontakt email',
'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor', 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.', 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
'amount_received' => 'Amount received', 'amount_received' => 'Amount received',
'purchase_order_already_expensed' => 'Already converted to an expense.',
'convert_to_expense' => 'Convert to Expense',
'add_to_inventory' => 'Add to Inventory',
'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
'client_document_upload' => 'Client Document Upload',
'vendor_document_upload' => 'Vendor Document Upload',
'vendor_document_upload_help' => 'Enable vendors to upload documents',
'are_you_enjoying_the_app' => 'Are you enjoying the app?',
'yes_its_great' => 'Yes, it"s great!',
'not_so_much' => 'Not so much',
'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
'sure_happy_to' => 'Sure, happy to',
'no_not_now' => 'No, not now',
'add' => 'Add',
'last_sent_template' => 'Last Sent Template',
'enable_flexible_search' => 'Enable Flexible Search',
'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
'vendor_details' => 'Vendor Details',
'purchase_order_details' => 'Purchase Order Details',
'qr_iban' => 'QR IBAN',
'besr_id' => 'BESR ID',
'clone_to_purchase_order' => 'Clone to PO',
'vendor_email_not_set' => 'Vendor does not have an email address set',
'bulk_send_email' => 'Send Email',
'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
'accepted_purchase_order' => 'Successfully accepted purchase order',
'accepted_purchase_orders' => 'Successfully accepted purchase orders',
'cancelled_purchase_order' => 'Successfully cancelled purchase order',
'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
'please_select_a_vendor' => 'Please select a vendor',
'purchase_order_total' => 'Purchase Order Total',
'email_purchase_order' => 'Email Purchase Order',
'bulk_email_purchase_order' => 'Email Purchase Order',
'disconnected_email' => 'Successfully disconnected email',
'connect_email' => 'Connect Email',
'disconnect_email' => 'Disconnect Email',
'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
'email_provider' => 'Email Provider',
'connect_microsoft' => 'Connect Microsoft',
'disconnect_microsoft' => 'Disconnect Microsoft',
'connected_microsoft' => 'Successfully connected Microsoft',
'disconnected_microsoft' => 'Successfully disconnected Microsoft',
'microsoft_sign_in' => 'Login with Microsoft',
'microsoft_sign_up' => 'Sign up with Microsoft',
'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
'enable_react_app' => 'Change to the React web app',
'purchase_order_design' => 'Purchase Order Design',
'purchase_order_terms' => 'Purchase Order Terms',
'purchase_order_footer' => 'Purchase Order Footer',
'require_purchase_order_signature' => 'Purchase Order Signature',
'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
'new_purchase_order' => 'New Purchase Order',
'edit_purchase_order' => 'Edit Purchase Order',
'created_purchase_order' => 'Successfully created purchase order',
'updated_purchase_order' => 'Successfully updated purchase order',
'archived_purchase_order' => 'Successfully archived purchase order',
'deleted_purchase_order' => 'Successfully deleted purchase order',
'removed_purchase_order' => 'Successfully removed purchase order',
'restored_purchase_order' => 'Successfully restored purchase order',
'search_purchase_order' => 'Search Purchase Order',
'search_purchase_orders' => 'Search Purchase Orders',
'login_url' => 'Login URL',
'enable_applying_payments' => 'Enable Applying Payments',
'enable_applying_payments_help' => 'Support separately creating and applying payments',
'stock_quantity' => 'Stock Quantity',
'notification_threshold' => 'Notification Threshold',
'track_inventory' => 'Track Inventory',
'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
'stock_notifications' => 'Stock Notifications',
'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
'vat' => 'VAT',
'view_map' => 'View Map',
'set_default_design' => 'Set Default Design',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'purchase_order_issued_to' => 'Purchase Order issued to',
'archive_task_status' => 'Archive Task Status',
'delete_task_status' => 'Delete Task Status',
'restore_task_status' => 'Restore Task Status',
'lang_Hebrew' => 'Hebrew',
'price_change_accepted' => 'Price change accepted',
'price_change_failed' => 'Price change failed with code',
'restore_purchases' => 'Restore Purchases',
'activate' => 'Activate',
'connect_apple' => 'Connect Apple',
'disconnect_apple' => 'Disconnect Apple',
'disconnected_apple' => 'Successfully disconnected Apple',
'send_now' => 'Send Now',
'received' => 'Received',
'converted_to_expense' => 'Successfully converted to expense',
'converted_to_expenses' => 'Successfully converted to expenses',
'entity_removed' => 'This document has been removed, please contact the vendor for further information',
'entity_removed_title' => 'Document no longer available',
'field' => 'Field',
'period' => 'Period',
'fields_per_row' => 'Fields Per Row',
'total_active_invoices' => 'Active Invoices',
'total_outstanding_invoices' => 'Outstanding Invoices',
'total_completed_payments' => 'Completed Payments',
'total_refunded_payments' => 'Refunded Payments',
'total_active_quotes' => 'Active Quotes',
'total_approved_quotes' => 'Approved Quotes',
'total_unapproved_quotes' => 'Unapproved Quotes',
'total_logged_tasks' => 'Logged Tasks',
'total_invoiced_tasks' => 'Invoiced Tasks',
'total_paid_tasks' => 'Paid Tasks',
'total_logged_expenses' => 'Logged Expenses',
'total_pending_expenses' => 'Pending Expenses',
'total_invoiced_expenses' => 'Invoiced Expenses',
'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
'vendor_portal' => 'Vendor Portal',
'send_code' => 'Send Code',
'save_to_upload_documents' => 'Save the record to upload documents',
'expense_tax_rates' => 'Expense Tax Rates',
'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
'verified_phone_number' => 'Successfully verified phone number',
'code_was_sent' => 'A code has been sent via SMS',
'resend' => 'Resend',
'verify' => 'Verify',
'enter_phone_number' => 'Please provide a phone number',
'invalid_phone_number' => 'Invalid phone number',
'verify_phone_number' => 'Verify Phone Number',
'verify_phone_number_help' => 'Please verify your phone number to send emails',
'merged_clients' => 'Successfully merged clients',
'merge_into' => 'Merge Into',
'php81_required' => 'Note: v5.5 requires PHP 8.1',
'bulk_email_purchase_orders' => 'Email Purchase Orders',
'bulk_email_invoices' => 'Email Invoices',
'bulk_email_quotes' => 'Email Quotes',
'bulk_email_credits' => 'Email Credits',
'archive_purchase_order' => 'Archive Purchase Order',
'restore_purchase_order' => 'Restore Purchase Order',
'delete_purchase_order' => 'Delete Purchase Order',
'connect' => 'Connect',
'mark_paid_payment_email' => 'Mark Paid Payment Email',
'convert_to_project' => 'Convert to Project',
'client_email' => 'Client Email',
'invoice_task_project' => 'Invoice Task Project',
'invoice_task_project_help' => 'Add the project to the invoice line items',
'bulk_action' => 'Bulk Action',
'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
'transaction' => 'Transaction',
); );
return $LANG; return $LANG;

171
lang/it/texts.php
View File

@ -200,7 +200,7 @@ $LANG = array(
'removed_logo' => 'Logo rimosso con successo', 'removed_logo' => 'Logo rimosso con successo',
'sent_message' => 'Messaggio inviato con successo', 'sent_message' => 'Messaggio inviato con successo',
'invoice_error' => 'Per favore, assicurati di aver selezionato un cliente e correggi tutti gli errori', 'invoice_error' => 'Per favore, assicurati di aver selezionato un cliente e correggi tutti gli errori',
'limit_clients' => 'Ci dispiace, questo supererà il limite di :count clienti', 'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
'payment_error' => 'C\'è stato un errore durante il pagamento. Riprova più tardi, per favore.', 'payment_error' => 'C\'è stato un errore durante il pagamento. Riprova più tardi, per favore.',
'registration_required' => 'Per favore, registrati per inviare una fattura', 'registration_required' => 'Per favore, registrati per inviare una fattura',
'confirmation_required' => 'Vogliate confermare il vostro indirizzo email, :link per rinviare una email di conferma', 'confirmation_required' => 'Vogliate confermare il vostro indirizzo email, :link per rinviare una email di conferma',
@ -800,7 +800,7 @@ $LANG = array(
'activity_51' => ':user deleted user :user', 'activity_51' => ':user deleted user :user',
'activity_52' => ':user restored user :user', 'activity_52' => ':user restored user :user',
'activity_53' => ':user marked sent :invoice', 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user ha riaperto il ticket :ticket', 'activity_54' => ':user paid invoice :invoice',
'activity_55' => ':contact ha risposto al ticket :ticket', 'activity_55' => ':contact ha risposto al ticket :ticket',
'activity_56' => ':user ha visualizzato il ticket :ticket', 'activity_56' => ':user ha visualizzato il ticket :ticket',
@ -1004,7 +1004,7 @@ $LANG = array(
'status_approved' => 'Approvato', 'status_approved' => 'Approvato',
'quote_settings' => 'Impostazioni preventivo', 'quote_settings' => 'Impostazioni preventivo',
'auto_convert_quote' => 'Conversione automatica', 'auto_convert_quote' => 'Conversione automatica',
'auto_convert_quote_help' => 'Converti automaticamente un preventivo in una fattura se approvato da un cliente.', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
'validate' => 'Convalida', 'validate' => 'Convalida',
'info' => 'Info', 'info' => 'Info',
'imported_expenses' => 'Creato con successo :count_vendors fornitore(i) e :count_expenses spesa(e)', 'imported_expenses' => 'Creato con successo :count_vendors fornitore(i) e :count_expenses spesa(e)',
@ -2250,7 +2250,7 @@ $LANG = array(
'navigation_variables' => 'Variabili navigazione', 'navigation_variables' => 'Variabili navigazione',
'custom_variables' => 'Variabili Personalizzate', 'custom_variables' => 'Variabili Personalizzate',
'invalid_file' => 'Tipo di file non valido', 'invalid_file' => 'Tipo di file non valido',
'add_documents_to_invoice' => 'Aggiungere documenti a fattura', 'add_documents_to_invoice' => 'Add Documents to Invoice',
'mark_expense_paid' => 'Segna come pagato', 'mark_expense_paid' => 'Segna come pagato',
'white_label_license_error' => 'Impossibile convalidare la licenza, controlla storage/logs-laravel-error.log per maggiori dettagli.', 'white_label_license_error' => 'Impossibile convalidare la licenza, controlla storage/logs-laravel-error.log per maggiori dettagli.',
'plan_price' => 'Prezzo del piano', 'plan_price' => 'Prezzo del piano',
@ -2825,11 +2825,11 @@ $LANG = array(
'invalid_url' => 'URL non valido', 'invalid_url' => 'URL non valido',
'workflow_settings' => 'Impostazioni Flusso di Lavoro', 'workflow_settings' => 'Impostazioni Flusso di Lavoro',
'auto_email_invoice' => 'Auto Email', 'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Invia automaticamente per email le fatture ricorrenti quando vengono create.', 'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
'auto_archive_invoice' => 'Auto Archiviazione', 'auto_archive_invoice' => 'Auto Archiviazione',
'auto_archive_invoice_help' => 'Archivia automaticamente le fatture quando vengono pagate.', 'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
'auto_archive_quote' => 'Auto Archiviazione', 'auto_archive_quote' => 'Auto Archiviazione',
'auto_archive_quote_help' => 'Archivia automaticamente i preventivi quando vengono convertiti.', 'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
'require_approve_quote' => 'Richiedi approvazione preventivo', 'require_approve_quote' => 'Richiedi approvazione preventivo',
'require_approve_quote_help' => 'Richiedere ai clienti di approvare i preventivi.', 'require_approve_quote_help' => 'Richiedere ai clienti di approvare i preventivi.',
'allow_approve_expired_quote' => 'Consentire l\'approvazione di preventivi scaduti', 'allow_approve_expired_quote' => 'Consentire l\'approvazione di preventivi scaduti',
@ -3417,7 +3417,7 @@ $LANG = array(
'credit_number_counter' => 'Contatore numero credito', 'credit_number_counter' => 'Contatore numero credito',
'reset_counter_date' => 'Resetta contatore data', 'reset_counter_date' => 'Resetta contatore data',
'counter_padding' => 'Riempimento contatore', 'counter_padding' => 'Riempimento contatore',
'shared_invoice_quote_counter' => 'Contatore condiviso per fatture/preventivi', 'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1', 'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1', 'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2', 'default_tax_name_2' => 'Default Tax Name 2',
@ -3691,7 +3691,7 @@ $LANG = array(
'force_update_help' => 'Stai eseguendo l\'ultima versione, ma potrebbero essere disponibili dei fix in attesa.', 'force_update_help' => 'Stai eseguendo l\'ultima versione, ma potrebbero essere disponibili dei fix in attesa.',
'mark_paid_help' => 'Traccia se le spese sono state pagate', 'mark_paid_help' => 'Traccia se le spese sono state pagate',
'mark_invoiceable_help' => 'Permetti la fatturazione delle spese', 'mark_invoiceable_help' => 'Permetti la fatturazione delle spese',
'add_documents_to_invoice_help' => 'Rendi i documenti visibili', 'add_documents_to_invoice_help' => 'Make the documents visible to client',
'convert_currency_help' => 'Imposta un tasso di cambio', 'convert_currency_help' => 'Imposta un tasso di cambio',
'expense_settings' => 'Impostazioni Spese', 'expense_settings' => 'Impostazioni Spese',
'clone_to_recurring' => 'Clona come ricorrente', 'clone_to_recurring' => 'Clona come ricorrente',
@ -4202,7 +4202,7 @@ $LANG = array(
'client_id_number' => 'Numero ID cliente', 'client_id_number' => 'Numero ID cliente',
'count_minutes' => ':count Minuti', 'count_minutes' => ':count Minuti',
'password_timeout' => 'Scadenza Password', 'password_timeout' => 'Scadenza Password',
'shared_invoice_credit_counter' => 'Contatore condiviso per fatture/crediti', 'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
'activity_80' => ':user created subscription :subscription', 'activity_80' => ':user created subscription :subscription',
'activity_81' => ':user updated subscription :subscription', 'activity_81' => ':user updated subscription :subscription',
@ -4222,7 +4222,7 @@ $LANG = array(
'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', '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' => 'Company already migrated',
'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', 'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
'new_account' => 'Nuovo account', 'new_account' => 'Nuovo account',
'activity_100' => 'fattura ricorrente :recurring_invoice creata dall\'utente :user', 'activity_100' => 'fattura ricorrente :recurring_invoice creata dall\'utente :user',
'activity_101' => ':user updated recurring invoice :recurring_invoice', 'activity_101' => ':user updated recurring invoice :recurring_invoice',
@ -4576,13 +4576,13 @@ $LANG = array(
'tax_amount3' => 'Tax Amount 3', 'tax_amount3' => 'Tax Amount 3',
'update_project' => 'Update Project', 'update_project' => 'Update Project',
'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice', 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled', 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
'no_invoices_found' => 'No invoices found', 'no_invoices_found' => 'No invoices found',
'created_record' => 'Successfully created record', 'created_record' => 'Successfully created record',
'auto_archive_paid_invoices' => 'Auto Archive Paid', 'auto_archive_paid_invoices' => 'Auto Archive Paid',
'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled', 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.', 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
'alternate_pdf_viewer' => 'Alternate PDF Viewer', 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]', 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
'currency_cayman_island_dollar' => 'Cayman Island Dollar', 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@ -4637,6 +4637,151 @@ $LANG = array(
'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor', 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.', 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
'amount_received' => 'Amount received', 'amount_received' => 'Amount received',
'purchase_order_already_expensed' => 'Already converted to an expense.',
'convert_to_expense' => 'Convert to Expense',
'add_to_inventory' => 'Add to Inventory',
'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
'client_document_upload' => 'Client Document Upload',
'vendor_document_upload' => 'Vendor Document Upload',
'vendor_document_upload_help' => 'Enable vendors to upload documents',
'are_you_enjoying_the_app' => 'Are you enjoying the app?',
'yes_its_great' => 'Yes, it"s great!',
'not_so_much' => 'Not so much',
'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
'sure_happy_to' => 'Sure, happy to',
'no_not_now' => 'No, not now',
'add' => 'Add',
'last_sent_template' => 'Last Sent Template',
'enable_flexible_search' => 'Enable Flexible Search',
'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
'vendor_details' => 'Vendor Details',
'purchase_order_details' => 'Purchase Order Details',
'qr_iban' => 'QR IBAN',
'besr_id' => 'BESR ID',
'clone_to_purchase_order' => 'Clone to PO',
'vendor_email_not_set' => 'Vendor does not have an email address set',
'bulk_send_email' => 'Send Email',
'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
'accepted_purchase_order' => 'Successfully accepted purchase order',
'accepted_purchase_orders' => 'Successfully accepted purchase orders',
'cancelled_purchase_order' => 'Successfully cancelled purchase order',
'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
'please_select_a_vendor' => 'Please select a vendor',
'purchase_order_total' => 'Purchase Order Total',
'email_purchase_order' => 'Email Purchase Order',
'bulk_email_purchase_order' => 'Email Purchase Order',
'disconnected_email' => 'Successfully disconnected email',
'connect_email' => 'Connect Email',
'disconnect_email' => 'Disconnect Email',
'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
'email_provider' => 'Email Provider',
'connect_microsoft' => 'Connect Microsoft',
'disconnect_microsoft' => 'Disconnect Microsoft',
'connected_microsoft' => 'Successfully connected Microsoft',
'disconnected_microsoft' => 'Successfully disconnected Microsoft',
'microsoft_sign_in' => 'Login with Microsoft',
'microsoft_sign_up' => 'Sign up with Microsoft',
'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
'enable_react_app' => 'Change to the React web app',
'purchase_order_design' => 'Purchase Order Design',
'purchase_order_terms' => 'Purchase Order Terms',
'purchase_order_footer' => 'Purchase Order Footer',
'require_purchase_order_signature' => 'Purchase Order Signature',
'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
'new_purchase_order' => 'New Purchase Order',
'edit_purchase_order' => 'Edit Purchase Order',
'created_purchase_order' => 'Successfully created purchase order',
'updated_purchase_order' => 'Successfully updated purchase order',
'archived_purchase_order' => 'Successfully archived purchase order',
'deleted_purchase_order' => 'Successfully deleted purchase order',
'removed_purchase_order' => 'Successfully removed purchase order',
'restored_purchase_order' => 'Successfully restored purchase order',
'search_purchase_order' => 'Search Purchase Order',
'search_purchase_orders' => 'Search Purchase Orders',
'login_url' => 'Login URL',
'enable_applying_payments' => 'Enable Applying Payments',
'enable_applying_payments_help' => 'Support separately creating and applying payments',
'stock_quantity' => 'Stock Quantity',
'notification_threshold' => 'Notification Threshold',
'track_inventory' => 'Track Inventory',
'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
'stock_notifications' => 'Stock Notifications',
'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
'vat' => 'VAT',
'view_map' => 'View Map',
'set_default_design' => 'Set Default Design',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'purchase_order_issued_to' => 'Purchase Order issued to',
'archive_task_status' => 'Archive Task Status',
'delete_task_status' => 'Delete Task Status',
'restore_task_status' => 'Restore Task Status',
'lang_Hebrew' => 'Hebrew',
'price_change_accepted' => 'Price change accepted',
'price_change_failed' => 'Price change failed with code',
'restore_purchases' => 'Restore Purchases',
'activate' => 'Activate',
'connect_apple' => 'Connect Apple',
'disconnect_apple' => 'Disconnect Apple',
'disconnected_apple' => 'Successfully disconnected Apple',
'send_now' => 'Send Now',
'received' => 'Received',
'converted_to_expense' => 'Successfully converted to expense',
'converted_to_expenses' => 'Successfully converted to expenses',
'entity_removed' => 'This document has been removed, please contact the vendor for further information',
'entity_removed_title' => 'Document no longer available',
'field' => 'Field',
'period' => 'Period',
'fields_per_row' => 'Fields Per Row',
'total_active_invoices' => 'Active Invoices',
'total_outstanding_invoices' => 'Outstanding Invoices',
'total_completed_payments' => 'Completed Payments',
'total_refunded_payments' => 'Refunded Payments',
'total_active_quotes' => 'Active Quotes',
'total_approved_quotes' => 'Approved Quotes',
'total_unapproved_quotes' => 'Unapproved Quotes',
'total_logged_tasks' => 'Logged Tasks',
'total_invoiced_tasks' => 'Invoiced Tasks',
'total_paid_tasks' => 'Paid Tasks',
'total_logged_expenses' => 'Logged Expenses',
'total_pending_expenses' => 'Pending Expenses',
'total_invoiced_expenses' => 'Invoiced Expenses',
'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
'vendor_portal' => 'Vendor Portal',
'send_code' => 'Send Code',
'save_to_upload_documents' => 'Save the record to upload documents',
'expense_tax_rates' => 'Expense Tax Rates',
'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
'verified_phone_number' => 'Successfully verified phone number',
'code_was_sent' => 'A code has been sent via SMS',
'resend' => 'Resend',
'verify' => 'Verify',
'enter_phone_number' => 'Please provide a phone number',
'invalid_phone_number' => 'Invalid phone number',
'verify_phone_number' => 'Verify Phone Number',
'verify_phone_number_help' => 'Please verify your phone number to send emails',
'merged_clients' => 'Successfully merged clients',
'merge_into' => 'Merge Into',
'php81_required' => 'Note: v5.5 requires PHP 8.1',
'bulk_email_purchase_orders' => 'Email Purchase Orders',
'bulk_email_invoices' => 'Email Invoices',
'bulk_email_quotes' => 'Email Quotes',
'bulk_email_credits' => 'Email Credits',
'archive_purchase_order' => 'Archive Purchase Order',
'restore_purchase_order' => 'Restore Purchase Order',
'delete_purchase_order' => 'Delete Purchase Order',
'connect' => 'Connect',
'mark_paid_payment_email' => 'Mark Paid Payment Email',
'convert_to_project' => 'Convert to Project',
'client_email' => 'Client Email',
'invoice_task_project' => 'Invoice Task Project',
'invoice_task_project_help' => 'Add the project to the invoice line items',
'bulk_action' => 'Bulk Action',
'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
'transaction' => 'Transaction',
); );
return $LANG; return $LANG;

171
lang/ja/texts.php
View File

@ -200,7 +200,7 @@ $LANG = array(
'removed_logo' => 'ロゴを削除しました。', 'removed_logo' => 'ロゴを削除しました。',
'sent_message' => 'メッセージを送信しました。', 'sent_message' => 'メッセージを送信しました。',
'invoice_error' => '顧客を選択し、エラーを修正したことを確認してください。', 'invoice_error' => '顧客を選択し、エラーを修正したことを確認してください。',
'limit_clients' => 'Sorry, this will exceed the limit of :count clients', 'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
'payment_error' => 'There was an error processing your payment. Please try again later.', 'payment_error' => 'There was an error processing your payment. Please try again later.',
'registration_required' => 'Please sign up to email an invoice', 'registration_required' => 'Please sign up to email an invoice',
'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。', '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。',
@ -800,7 +800,7 @@ $LANG = array(
'activity_51' => ':user deleted user :user', 'activity_51' => ':user deleted user :user',
'activity_52' => ':user restored user :user', 'activity_52' => ':user restored user :user',
'activity_53' => ':user marked sent :invoice', 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user reopened ticket :ticket', 'activity_54' => ':user paid invoice :invoice',
'activity_55' => ':contact replied ticket :ticket', 'activity_55' => ':contact replied ticket :ticket',
'activity_56' => ':user viewed ticket :ticket', 'activity_56' => ':user viewed ticket :ticket',
@ -1004,7 +1004,7 @@ $LANG = array(
'status_approved' => 'Approved', 'status_approved' => 'Approved',
'quote_settings' => '見積書設定', 'quote_settings' => '見積書設定',
'auto_convert_quote' => 'Auto Convert', 'auto_convert_quote' => 'Auto Convert',
'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
'validate' => 'Validate', 'validate' => 'Validate',
'info' => 'Info', 'info' => 'Info',
'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)', 'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
@ -2247,7 +2247,7 @@ $LANG = array(
'navigation_variables' => 'Navigation Variables', 'navigation_variables' => 'Navigation Variables',
'custom_variables' => 'Custom Variables', 'custom_variables' => 'Custom Variables',
'invalid_file' => 'Invalid file type', 'invalid_file' => 'Invalid file type',
'add_documents_to_invoice' => 'Add documents to invoice', 'add_documents_to_invoice' => 'Add Documents to Invoice',
'mark_expense_paid' => '支払済にする', '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.', 'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
'plan_price' => 'Plan Price', 'plan_price' => 'Plan Price',
@ -2822,11 +2822,11 @@ $LANG = array(
'invalid_url' => 'Invalid URL', 'invalid_url' => 'Invalid URL',
'workflow_settings' => 'Workflow Settings', 'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email', 'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.', 'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
'auto_archive_invoice' => 'Auto Archive', 'auto_archive_invoice' => 'Auto Archive',
'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_invoice_help' => 'Automatically archive invoices when paid.',
'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', 'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
'require_approve_quote' => 'Require approve quote', 'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.', 'require_approve_quote_help' => 'Require clients to approve quotes.',
'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote' => 'Allow approve expired quote',
@ -3414,7 +3414,7 @@ $LANG = array(
'credit_number_counter' => 'Credit Number Counter', 'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date', 'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding', 'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', 'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1', 'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1', 'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2', 'default_tax_name_2' => 'Default Tax Name 2',
@ -3688,7 +3688,7 @@ $LANG = array(
'force_update_help' => 'You are running the latest version but there may be pending fixes available.', 'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
'mark_paid_help' => 'Track the expense has been paid', 'mark_paid_help' => 'Track the expense has been paid',
'mark_invoiceable_help' => 'Enable the expense to be invoiced', 'mark_invoiceable_help' => 'Enable the expense to be invoiced',
'add_documents_to_invoice_help' => 'Make the documents visible', 'add_documents_to_invoice_help' => 'Make the documents visible to client',
'convert_currency_help' => 'Set an exchange rate', 'convert_currency_help' => 'Set an exchange rate',
'expense_settings' => 'Expense Settings', 'expense_settings' => 'Expense Settings',
'clone_to_recurring' => 'Clone to Recurring', 'clone_to_recurring' => 'Clone to Recurring',
@ -4199,7 +4199,7 @@ $LANG = array(
'client_id_number' => 'Client ID Number', 'client_id_number' => 'Client ID Number',
'count_minutes' => ':count Minutes', 'count_minutes' => ':count Minutes',
'password_timeout' => 'Password Timeout', 'password_timeout' => 'Password Timeout',
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', 'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
'activity_80' => ':user created subscription :subscription', 'activity_80' => ':user created subscription :subscription',
'activity_81' => ':user updated subscription :subscription', 'activity_81' => ':user updated subscription :subscription',
@ -4219,7 +4219,7 @@ $LANG = array(
'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', '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' => 'Company already migrated',
'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', 'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
'new_account' => 'New account', 'new_account' => 'New account',
'activity_100' => ':user created recurring invoice :recurring_invoice', 'activity_100' => ':user created recurring invoice :recurring_invoice',
'activity_101' => ':user updated recurring invoice :recurring_invoice', 'activity_101' => ':user updated recurring invoice :recurring_invoice',
@ -4573,13 +4573,13 @@ $LANG = array(
'tax_amount3' => 'Tax Amount 3', 'tax_amount3' => 'Tax Amount 3',
'update_project' => 'Update Project', 'update_project' => 'Update Project',
'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice', 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled', 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
'no_invoices_found' => 'No invoices found', 'no_invoices_found' => 'No invoices found',
'created_record' => 'Successfully created record', 'created_record' => 'Successfully created record',
'auto_archive_paid_invoices' => 'Auto Archive Paid', 'auto_archive_paid_invoices' => 'Auto Archive Paid',
'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled', 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.', 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
'alternate_pdf_viewer' => 'Alternate PDF Viewer', 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]', 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
'currency_cayman_island_dollar' => 'Cayman Island Dollar', 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@ -4634,6 +4634,151 @@ $LANG = array(
'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor', 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.', 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
'amount_received' => 'Amount received', 'amount_received' => 'Amount received',
'purchase_order_already_expensed' => 'Already converted to an expense.',
'convert_to_expense' => 'Convert to Expense',
'add_to_inventory' => 'Add to Inventory',
'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
'client_document_upload' => 'Client Document Upload',
'vendor_document_upload' => 'Vendor Document Upload',
'vendor_document_upload_help' => 'Enable vendors to upload documents',
'are_you_enjoying_the_app' => 'Are you enjoying the app?',
'yes_its_great' => 'Yes, it"s great!',
'not_so_much' => 'Not so much',
'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
'sure_happy_to' => 'Sure, happy to',
'no_not_now' => 'No, not now',
'add' => 'Add',
'last_sent_template' => 'Last Sent Template',
'enable_flexible_search' => 'Enable Flexible Search',
'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
'vendor_details' => 'Vendor Details',
'purchase_order_details' => 'Purchase Order Details',
'qr_iban' => 'QR IBAN',
'besr_id' => 'BESR ID',
'clone_to_purchase_order' => 'Clone to PO',
'vendor_email_not_set' => 'Vendor does not have an email address set',
'bulk_send_email' => 'Send Email',
'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
'accepted_purchase_order' => 'Successfully accepted purchase order',
'accepted_purchase_orders' => 'Successfully accepted purchase orders',
'cancelled_purchase_order' => 'Successfully cancelled purchase order',
'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
'please_select_a_vendor' => 'Please select a vendor',
'purchase_order_total' => 'Purchase Order Total',
'email_purchase_order' => 'Email Purchase Order',
'bulk_email_purchase_order' => 'Email Purchase Order',
'disconnected_email' => 'Successfully disconnected email',
'connect_email' => 'Connect Email',
'disconnect_email' => 'Disconnect Email',
'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
'email_provider' => 'Email Provider',
'connect_microsoft' => 'Connect Microsoft',
'disconnect_microsoft' => 'Disconnect Microsoft',
'connected_microsoft' => 'Successfully connected Microsoft',
'disconnected_microsoft' => 'Successfully disconnected Microsoft',
'microsoft_sign_in' => 'Login with Microsoft',
'microsoft_sign_up' => 'Sign up with Microsoft',
'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
'enable_react_app' => 'Change to the React web app',
'purchase_order_design' => 'Purchase Order Design',
'purchase_order_terms' => 'Purchase Order Terms',
'purchase_order_footer' => 'Purchase Order Footer',
'require_purchase_order_signature' => 'Purchase Order Signature',
'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
'new_purchase_order' => 'New Purchase Order',
'edit_purchase_order' => 'Edit Purchase Order',
'created_purchase_order' => 'Successfully created purchase order',
'updated_purchase_order' => 'Successfully updated purchase order',
'archived_purchase_order' => 'Successfully archived purchase order',
'deleted_purchase_order' => 'Successfully deleted purchase order',
'removed_purchase_order' => 'Successfully removed purchase order',
'restored_purchase_order' => 'Successfully restored purchase order',
'search_purchase_order' => 'Search Purchase Order',
'search_purchase_orders' => 'Search Purchase Orders',
'login_url' => 'Login URL',
'enable_applying_payments' => 'Enable Applying Payments',
'enable_applying_payments_help' => 'Support separately creating and applying payments',
'stock_quantity' => 'Stock Quantity',
'notification_threshold' => 'Notification Threshold',
'track_inventory' => 'Track Inventory',
'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
'stock_notifications' => 'Stock Notifications',
'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
'vat' => 'VAT',
'view_map' => 'View Map',
'set_default_design' => 'Set Default Design',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'purchase_order_issued_to' => 'Purchase Order issued to',
'archive_task_status' => 'Archive Task Status',
'delete_task_status' => 'Delete Task Status',
'restore_task_status' => 'Restore Task Status',
'lang_Hebrew' => 'Hebrew',
'price_change_accepted' => 'Price change accepted',
'price_change_failed' => 'Price change failed with code',
'restore_purchases' => 'Restore Purchases',
'activate' => 'Activate',
'connect_apple' => 'Connect Apple',
'disconnect_apple' => 'Disconnect Apple',
'disconnected_apple' => 'Successfully disconnected Apple',
'send_now' => 'Send Now',
'received' => 'Received',
'converted_to_expense' => 'Successfully converted to expense',
'converted_to_expenses' => 'Successfully converted to expenses',
'entity_removed' => 'This document has been removed, please contact the vendor for further information',
'entity_removed_title' => 'Document no longer available',
'field' => 'Field',
'period' => 'Period',
'fields_per_row' => 'Fields Per Row',
'total_active_invoices' => 'Active Invoices',
'total_outstanding_invoices' => 'Outstanding Invoices',
'total_completed_payments' => 'Completed Payments',
'total_refunded_payments' => 'Refunded Payments',
'total_active_quotes' => 'Active Quotes',
'total_approved_quotes' => 'Approved Quotes',
'total_unapproved_quotes' => 'Unapproved Quotes',
'total_logged_tasks' => 'Logged Tasks',
'total_invoiced_tasks' => 'Invoiced Tasks',
'total_paid_tasks' => 'Paid Tasks',
'total_logged_expenses' => 'Logged Expenses',
'total_pending_expenses' => 'Pending Expenses',
'total_invoiced_expenses' => 'Invoiced Expenses',
'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
'vendor_portal' => 'Vendor Portal',
'send_code' => 'Send Code',
'save_to_upload_documents' => 'Save the record to upload documents',
'expense_tax_rates' => 'Expense Tax Rates',
'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
'verified_phone_number' => 'Successfully verified phone number',
'code_was_sent' => 'A code has been sent via SMS',
'resend' => 'Resend',
'verify' => 'Verify',
'enter_phone_number' => 'Please provide a phone number',
'invalid_phone_number' => 'Invalid phone number',
'verify_phone_number' => 'Verify Phone Number',
'verify_phone_number_help' => 'Please verify your phone number to send emails',
'merged_clients' => 'Successfully merged clients',
'merge_into' => 'Merge Into',
'php81_required' => 'Note: v5.5 requires PHP 8.1',
'bulk_email_purchase_orders' => 'Email Purchase Orders',
'bulk_email_invoices' => 'Email Invoices',
'bulk_email_quotes' => 'Email Quotes',
'bulk_email_credits' => 'Email Credits',
'archive_purchase_order' => 'Archive Purchase Order',
'restore_purchase_order' => 'Restore Purchase Order',
'delete_purchase_order' => 'Delete Purchase Order',
'connect' => 'Connect',
'mark_paid_payment_email' => 'Mark Paid Payment Email',
'convert_to_project' => 'Convert to Project',
'client_email' => 'Client Email',
'invoice_task_project' => 'Invoice Task Project',
'invoice_task_project_help' => 'Add the project to the invoice line items',
'bulk_action' => 'Bulk Action',
'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
'transaction' => 'Transaction',
); );
return $LANG; return $LANG;

171
lang/lt/texts.php
View File

@ -200,7 +200,7 @@ $LANG = array(
'removed_logo' => 'Logo ištrintas sėkmingai', 'removed_logo' => 'Logo ištrintas sėkmingai',
'sent_message' => 'Žinutė išsiųsta', 'sent_message' => 'Žinutė išsiųsta',
'invoice_error' => 'Pasitinkite klientą ir pataisykite klaidas', 'invoice_error' => 'Pasitinkite klientą ir pataisykite klaidas',
'limit_clients' => 'Sorry, this will exceed the limit of :count clients', 'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
'payment_error' => 'There was an error processing your payment. Please try again later.', 'payment_error' => 'There was an error processing your payment. Please try again later.',
'registration_required' => 'Prašome prisijungti sąskaitos išsiuntimui', 'registration_required' => 'Prašome prisijungti sąskaitos išsiuntimui',
'confirmation_required' => 'Prašome patvirtinti jūsų el.pašto adresą, :link jei norite dar kartą atsiųsti patvirtinimo laišką.', 'confirmation_required' => 'Prašome patvirtinti jūsų el.pašto adresą, :link jei norite dar kartą atsiųsti patvirtinimo laišką.',
@ -800,7 +800,7 @@ $LANG = array(
'activity_51' => ':user deleted user :user', 'activity_51' => ':user deleted user :user',
'activity_52' => ':user restored user :user', 'activity_52' => ':user restored user :user',
'activity_53' => ':user marked sent :invoice', 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user reopened ticket :ticket', 'activity_54' => ':user paid invoice :invoice',
'activity_55' => ':contact replied ticket :ticket', 'activity_55' => ':contact replied ticket :ticket',
'activity_56' => ':user viewed ticket :ticket', 'activity_56' => ':user viewed ticket :ticket',
@ -1004,7 +1004,7 @@ $LANG = array(
'status_approved' => 'Approved', 'status_approved' => 'Approved',
'quote_settings' => 'Quote Settings', 'quote_settings' => 'Quote Settings',
'auto_convert_quote' => 'Automatiškai Konvertuoti', 'auto_convert_quote' => 'Automatiškai Konvertuoti',
'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
'validate' => 'Validate', 'validate' => 'Validate',
'info' => 'Info', 'info' => 'Info',
'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)', 'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
@ -2247,7 +2247,7 @@ $LANG = array(
'navigation_variables' => 'Navigation Variables', 'navigation_variables' => 'Navigation Variables',
'custom_variables' => 'Custom Variables', 'custom_variables' => 'Custom Variables',
'invalid_file' => 'Invalid file type', 'invalid_file' => 'Invalid file type',
'add_documents_to_invoice' => 'Add documents to invoice', 'add_documents_to_invoice' => 'Add Documents to Invoice',
'mark_expense_paid' => 'Mark paid', 'mark_expense_paid' => 'Mark paid',
'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.', 'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
'plan_price' => 'Plan Price', 'plan_price' => 'Plan Price',
@ -2822,11 +2822,11 @@ $LANG = array(
'invalid_url' => 'Invalid URL', 'invalid_url' => 'Invalid URL',
'workflow_settings' => 'Workflow Settings', 'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email', 'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.', 'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
'auto_archive_invoice' => 'Auto Archive', 'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', 'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
'require_approve_quote' => 'Require approve quote', 'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.', 'require_approve_quote_help' => 'Require clients to approve quotes.',
'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote' => 'Allow approve expired quote',
@ -3414,7 +3414,7 @@ $LANG = array(
'credit_number_counter' => 'Credit Number Counter', 'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date', 'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding', 'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', 'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1', 'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1', 'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2', 'default_tax_name_2' => 'Default Tax Name 2',
@ -3688,7 +3688,7 @@ $LANG = array(
'force_update_help' => 'You are running the latest version but there may be pending fixes available.', 'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
'mark_paid_help' => 'Track the expense has been paid', 'mark_paid_help' => 'Track the expense has been paid',
'mark_invoiceable_help' => 'Enable the expense to be invoiced', 'mark_invoiceable_help' => 'Enable the expense to be invoiced',
'add_documents_to_invoice_help' => 'Make the documents visible', 'add_documents_to_invoice_help' => 'Make the documents visible to client',
'convert_currency_help' => 'Set an exchange rate', 'convert_currency_help' => 'Set an exchange rate',
'expense_settings' => 'Expense Settings', 'expense_settings' => 'Expense Settings',
'clone_to_recurring' => 'Clone to Recurring', 'clone_to_recurring' => 'Clone to Recurring',
@ -4199,7 +4199,7 @@ $LANG = array(
'client_id_number' => 'Client ID Number', 'client_id_number' => 'Client ID Number',
'count_minutes' => ':count Minutes', 'count_minutes' => ':count Minutes',
'password_timeout' => 'Password Timeout', 'password_timeout' => 'Password Timeout',
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', 'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
'activity_80' => ':user created subscription :subscription', 'activity_80' => ':user created subscription :subscription',
'activity_81' => ':user updated subscription :subscription', 'activity_81' => ':user updated subscription :subscription',
@ -4219,7 +4219,7 @@ $LANG = array(
'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', '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' => 'Company already migrated',
'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', 'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
'new_account' => 'New account', 'new_account' => 'New account',
'activity_100' => ':user created recurring invoice :recurring_invoice', 'activity_100' => ':user created recurring invoice :recurring_invoice',
'activity_101' => ':user updated recurring invoice :recurring_invoice', 'activity_101' => ':user updated recurring invoice :recurring_invoice',
@ -4573,13 +4573,13 @@ $LANG = array(
'tax_amount3' => 'Tax Amount 3', 'tax_amount3' => 'Tax Amount 3',
'update_project' => 'Update Project', 'update_project' => 'Update Project',
'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice', 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled', 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
'no_invoices_found' => 'No invoices found', 'no_invoices_found' => 'No invoices found',
'created_record' => 'Successfully created record', 'created_record' => 'Successfully created record',
'auto_archive_paid_invoices' => 'Auto Archive Paid', 'auto_archive_paid_invoices' => 'Auto Archive Paid',
'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled', 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.', 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
'alternate_pdf_viewer' => 'Alternate PDF Viewer', 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]', 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
'currency_cayman_island_dollar' => 'Cayman Island Dollar', 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@ -4634,6 +4634,151 @@ $LANG = array(
'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor', 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.', 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
'amount_received' => 'Amount received', 'amount_received' => 'Amount received',
'purchase_order_already_expensed' => 'Already converted to an expense.',
'convert_to_expense' => 'Convert to Expense',
'add_to_inventory' => 'Add to Inventory',
'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
'client_document_upload' => 'Client Document Upload',
'vendor_document_upload' => 'Vendor Document Upload',
'vendor_document_upload_help' => 'Enable vendors to upload documents',
'are_you_enjoying_the_app' => 'Are you enjoying the app?',
'yes_its_great' => 'Yes, it"s great!',
'not_so_much' => 'Not so much',
'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
'sure_happy_to' => 'Sure, happy to',
'no_not_now' => 'No, not now',
'add' => 'Add',
'last_sent_template' => 'Last Sent Template',
'enable_flexible_search' => 'Enable Flexible Search',
'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
'vendor_details' => 'Vendor Details',
'purchase_order_details' => 'Purchase Order Details',
'qr_iban' => 'QR IBAN',
'besr_id' => 'BESR ID',
'clone_to_purchase_order' => 'Clone to PO',
'vendor_email_not_set' => 'Vendor does not have an email address set',
'bulk_send_email' => 'Send Email',
'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
'accepted_purchase_order' => 'Successfully accepted purchase order',
'accepted_purchase_orders' => 'Successfully accepted purchase orders',
'cancelled_purchase_order' => 'Successfully cancelled purchase order',
'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
'please_select_a_vendor' => 'Please select a vendor',
'purchase_order_total' => 'Purchase Order Total',
'email_purchase_order' => 'Email Purchase Order',
'bulk_email_purchase_order' => 'Email Purchase Order',
'disconnected_email' => 'Successfully disconnected email',
'connect_email' => 'Connect Email',
'disconnect_email' => 'Disconnect Email',
'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
'email_provider' => 'Email Provider',
'connect_microsoft' => 'Connect Microsoft',
'disconnect_microsoft' => 'Disconnect Microsoft',
'connected_microsoft' => 'Successfully connected Microsoft',
'disconnected_microsoft' => 'Successfully disconnected Microsoft',
'microsoft_sign_in' => 'Login with Microsoft',
'microsoft_sign_up' => 'Sign up with Microsoft',
'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
'enable_react_app' => 'Change to the React web app',
'purchase_order_design' => 'Purchase Order Design',
'purchase_order_terms' => 'Purchase Order Terms',
'purchase_order_footer' => 'Purchase Order Footer',
'require_purchase_order_signature' => 'Purchase Order Signature',
'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
'new_purchase_order' => 'New Purchase Order',
'edit_purchase_order' => 'Edit Purchase Order',
'created_purchase_order' => 'Successfully created purchase order',
'updated_purchase_order' => 'Successfully updated purchase order',
'archived_purchase_order' => 'Successfully archived purchase order',
'deleted_purchase_order' => 'Successfully deleted purchase order',
'removed_purchase_order' => 'Successfully removed purchase order',
'restored_purchase_order' => 'Successfully restored purchase order',
'search_purchase_order' => 'Search Purchase Order',
'search_purchase_orders' => 'Search Purchase Orders',
'login_url' => 'Login URL',
'enable_applying_payments' => 'Enable Applying Payments',
'enable_applying_payments_help' => 'Support separately creating and applying payments',
'stock_quantity' => 'Stock Quantity',
'notification_threshold' => 'Notification Threshold',
'track_inventory' => 'Track Inventory',
'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
'stock_notifications' => 'Stock Notifications',
'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
'vat' => 'VAT',
'view_map' => 'View Map',
'set_default_design' => 'Set Default Design',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'purchase_order_issued_to' => 'Purchase Order issued to',
'archive_task_status' => 'Archive Task Status',
'delete_task_status' => 'Delete Task Status',
'restore_task_status' => 'Restore Task Status',
'lang_Hebrew' => 'Hebrew',
'price_change_accepted' => 'Price change accepted',
'price_change_failed' => 'Price change failed with code',
'restore_purchases' => 'Restore Purchases',
'activate' => 'Activate',
'connect_apple' => 'Connect Apple',
'disconnect_apple' => 'Disconnect Apple',
'disconnected_apple' => 'Successfully disconnected Apple',
'send_now' => 'Send Now',
'received' => 'Received',
'converted_to_expense' => 'Successfully converted to expense',
'converted_to_expenses' => 'Successfully converted to expenses',
'entity_removed' => 'This document has been removed, please contact the vendor for further information',
'entity_removed_title' => 'Document no longer available',
'field' => 'Field',
'period' => 'Period',
'fields_per_row' => 'Fields Per Row',
'total_active_invoices' => 'Active Invoices',
'total_outstanding_invoices' => 'Outstanding Invoices',
'total_completed_payments' => 'Completed Payments',
'total_refunded_payments' => 'Refunded Payments',
'total_active_quotes' => 'Active Quotes',
'total_approved_quotes' => 'Approved Quotes',
'total_unapproved_quotes' => 'Unapproved Quotes',
'total_logged_tasks' => 'Logged Tasks',
'total_invoiced_tasks' => 'Invoiced Tasks',
'total_paid_tasks' => 'Paid Tasks',
'total_logged_expenses' => 'Logged Expenses',
'total_pending_expenses' => 'Pending Expenses',
'total_invoiced_expenses' => 'Invoiced Expenses',
'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
'vendor_portal' => 'Vendor Portal',
'send_code' => 'Send Code',
'save_to_upload_documents' => 'Save the record to upload documents',
'expense_tax_rates' => 'Expense Tax Rates',
'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
'verified_phone_number' => 'Successfully verified phone number',
'code_was_sent' => 'A code has been sent via SMS',
'resend' => 'Resend',
'verify' => 'Verify',
'enter_phone_number' => 'Please provide a phone number',
'invalid_phone_number' => 'Invalid phone number',
'verify_phone_number' => 'Verify Phone Number',
'verify_phone_number_help' => 'Please verify your phone number to send emails',
'merged_clients' => 'Successfully merged clients',
'merge_into' => 'Merge Into',
'php81_required' => 'Note: v5.5 requires PHP 8.1',
'bulk_email_purchase_orders' => 'Email Purchase Orders',
'bulk_email_invoices' => 'Email Invoices',
'bulk_email_quotes' => 'Email Quotes',
'bulk_email_credits' => 'Email Credits',
'archive_purchase_order' => 'Archive Purchase Order',
'restore_purchase_order' => 'Restore Purchase Order',
'delete_purchase_order' => 'Delete Purchase Order',
'connect' => 'Connect',
'mark_paid_payment_email' => 'Mark Paid Payment Email',
'convert_to_project' => 'Convert to Project',
'client_email' => 'Client Email',
'invoice_task_project' => 'Invoice Task Project',
'invoice_task_project_help' => 'Add the project to the invoice line items',
'bulk_action' => 'Bulk Action',
'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
'transaction' => 'Transaction',
); );
return $LANG; return $LANG;

171
lang/lv_LV/texts.php
View File

@ -200,7 +200,7 @@ $LANG = array(
'removed_logo' => 'Veiksmīgi noņemts logotips', 'removed_logo' => 'Veiksmīgi noņemts logotips',
'sent_message' => 'Veiksmīgi nosūtīts ziņojums', 'sent_message' => 'Veiksmīgi nosūtīts ziņojums',
'invoice_error' => 'Please make sure to select a client and correct any errors', 'invoice_error' => 'Please make sure to select a client and correct any errors',
'limit_clients' => 'Sorry, this will exceed the limit of :count clients', 'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
'payment_error' => 'There was an error processing your payment. Please try again later.', 'payment_error' => 'There was an error processing your payment. Please try again later.',
'registration_required' => 'Please sign up to email an invoice', 'registration_required' => 'Please sign up to email an invoice',
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
@ -800,7 +800,7 @@ $LANG = array(
'activity_51' => ':user deleted user :user', 'activity_51' => ':user deleted user :user',
'activity_52' => ':user restored user :user', 'activity_52' => ':user restored user :user',
'activity_53' => ':user marked sent :invoice', 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user atkārtoti atvēra Ziņojumu :ticket', 'activity_54' => ':user paid invoice :invoice',
'activity_55' => ':contact atbildēja uz Ziņojumu :ticket', 'activity_55' => ':contact atbildēja uz Ziņojumu :ticket',
'activity_56' => ':user paskatijās Ziņojumu :ticket', 'activity_56' => ':user paskatijās Ziņojumu :ticket',
@ -1004,7 +1004,7 @@ $LANG = array(
'status_approved' => 'Approved', 'status_approved' => 'Approved',
'quote_settings' => 'Quote Settings', 'quote_settings' => 'Quote Settings',
'auto_convert_quote' => 'Auto Convert', 'auto_convert_quote' => 'Auto Convert',
'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
'validate' => 'Validate', 'validate' => 'Validate',
'info' => 'Info', 'info' => 'Info',
'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)', 'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
@ -2247,7 +2247,7 @@ $LANG = array(
'navigation_variables' => 'Navigation Variables', 'navigation_variables' => 'Navigation Variables',
'custom_variables' => 'Custom Variables', 'custom_variables' => 'Custom Variables',
'invalid_file' => 'Invalid file type', 'invalid_file' => 'Invalid file type',
'add_documents_to_invoice' => 'Add documents to invoice', 'add_documents_to_invoice' => 'Add Documents to Invoice',
'mark_expense_paid' => 'Mark paid', 'mark_expense_paid' => 'Mark paid',
'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.', 'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
'plan_price' => 'Plan Price', 'plan_price' => 'Plan Price',
@ -2822,11 +2822,11 @@ $LANG = array(
'invalid_url' => 'Invalid URL', 'invalid_url' => 'Invalid URL',
'workflow_settings' => 'Workflow Settings', 'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email', 'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.', 'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
'auto_archive_invoice' => 'Auto Archive', 'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automātiski arhivēt Piedāvājumu, kad tas ticis konvertēts. ', 'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
'require_approve_quote' => 'Require approve quote', 'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Pieprasīt Klientiem apstiprināt Piedāvājuu. ', 'require_approve_quote_help' => 'Pieprasīt Klientiem apstiprināt Piedāvājuu. ',
'allow_approve_expired_quote' => 'Atļaut apstiprināt Piedāvājumu, kura derīguma termiņš ir beidzies ', 'allow_approve_expired_quote' => 'Atļaut apstiprināt Piedāvājumu, kura derīguma termiņš ir beidzies ',
@ -3414,7 +3414,7 @@ $LANG = array(
'credit_number_counter' => 'Credit Number Counter', 'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date', 'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding', 'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', 'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1', 'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1', 'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2', 'default_tax_name_2' => 'Default Tax Name 2',
@ -3688,7 +3688,7 @@ $LANG = array(
'force_update_help' => 'You are running the latest version but there may be pending fixes available.', 'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
'mark_paid_help' => 'Track the expense has been paid', 'mark_paid_help' => 'Track the expense has been paid',
'mark_invoiceable_help' => 'Enable the expense to be invoiced', 'mark_invoiceable_help' => 'Enable the expense to be invoiced',
'add_documents_to_invoice_help' => 'Make the documents visible', 'add_documents_to_invoice_help' => 'Make the documents visible to client',
'convert_currency_help' => 'Set an exchange rate', 'convert_currency_help' => 'Set an exchange rate',
'expense_settings' => 'Expense Settings', 'expense_settings' => 'Expense Settings',
'clone_to_recurring' => 'Clone to Recurring', 'clone_to_recurring' => 'Clone to Recurring',
@ -4199,7 +4199,7 @@ $LANG = array(
'client_id_number' => 'Client ID Number', 'client_id_number' => 'Client ID Number',
'count_minutes' => ':count Minutes', 'count_minutes' => ':count Minutes',
'password_timeout' => 'Password Timeout', 'password_timeout' => 'Password Timeout',
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', 'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
'activity_80' => ':user created subscription :subscription', 'activity_80' => ':user created subscription :subscription',
'activity_81' => ':user updated subscription :subscription', 'activity_81' => ':user updated subscription :subscription',
@ -4219,7 +4219,7 @@ $LANG = array(
'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', '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' => 'Company already migrated',
'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', 'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
'new_account' => 'New account', 'new_account' => 'New account',
'activity_100' => ':user created recurring invoice :recurring_invoice', 'activity_100' => ':user created recurring invoice :recurring_invoice',
'activity_101' => ':user updated recurring invoice :recurring_invoice', 'activity_101' => ':user updated recurring invoice :recurring_invoice',
@ -4573,13 +4573,13 @@ $LANG = array(
'tax_amount3' => 'Tax Amount 3', 'tax_amount3' => 'Tax Amount 3',
'update_project' => 'Update Project', 'update_project' => 'Update Project',
'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice', 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled', 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
'no_invoices_found' => 'No invoices found', 'no_invoices_found' => 'No invoices found',
'created_record' => 'Successfully created record', 'created_record' => 'Successfully created record',
'auto_archive_paid_invoices' => 'Auto Archive Paid', 'auto_archive_paid_invoices' => 'Auto Archive Paid',
'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled', 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.', 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
'alternate_pdf_viewer' => 'Alternate PDF Viewer', 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]', 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
'currency_cayman_island_dollar' => 'Cayman Island Dollar', 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@ -4634,6 +4634,151 @@ $LANG = array(
'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor', 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.', 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
'amount_received' => 'Amount received', 'amount_received' => 'Amount received',
'purchase_order_already_expensed' => 'Already converted to an expense.',
'convert_to_expense' => 'Convert to Expense',
'add_to_inventory' => 'Add to Inventory',
'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
'client_document_upload' => 'Client Document Upload',
'vendor_document_upload' => 'Vendor Document Upload',
'vendor_document_upload_help' => 'Enable vendors to upload documents',
'are_you_enjoying_the_app' => 'Are you enjoying the app?',
'yes_its_great' => 'Yes, it"s great!',
'not_so_much' => 'Not so much',
'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
'sure_happy_to' => 'Sure, happy to',
'no_not_now' => 'No, not now',
'add' => 'Add',
'last_sent_template' => 'Last Sent Template',
'enable_flexible_search' => 'Enable Flexible Search',
'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
'vendor_details' => 'Vendor Details',
'purchase_order_details' => 'Purchase Order Details',
'qr_iban' => 'QR IBAN',
'besr_id' => 'BESR ID',
'clone_to_purchase_order' => 'Clone to PO',
'vendor_email_not_set' => 'Vendor does not have an email address set',
'bulk_send_email' => 'Send Email',
'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
'accepted_purchase_order' => 'Successfully accepted purchase order',
'accepted_purchase_orders' => 'Successfully accepted purchase orders',
'cancelled_purchase_order' => 'Successfully cancelled purchase order',
'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
'please_select_a_vendor' => 'Please select a vendor',
'purchase_order_total' => 'Purchase Order Total',
'email_purchase_order' => 'Email Purchase Order',
'bulk_email_purchase_order' => 'Email Purchase Order',
'disconnected_email' => 'Successfully disconnected email',
'connect_email' => 'Connect Email',
'disconnect_email' => 'Disconnect Email',
'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
'email_provider' => 'Email Provider',
'connect_microsoft' => 'Connect Microsoft',
'disconnect_microsoft' => 'Disconnect Microsoft',
'connected_microsoft' => 'Successfully connected Microsoft',
'disconnected_microsoft' => 'Successfully disconnected Microsoft',
'microsoft_sign_in' => 'Login with Microsoft',
'microsoft_sign_up' => 'Sign up with Microsoft',
'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
'enable_react_app' => 'Change to the React web app',
'purchase_order_design' => 'Purchase Order Design',
'purchase_order_terms' => 'Purchase Order Terms',
'purchase_order_footer' => 'Purchase Order Footer',
'require_purchase_order_signature' => 'Purchase Order Signature',
'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
'new_purchase_order' => 'New Purchase Order',
'edit_purchase_order' => 'Edit Purchase Order',
'created_purchase_order' => 'Successfully created purchase order',
'updated_purchase_order' => 'Successfully updated purchase order',
'archived_purchase_order' => 'Successfully archived purchase order',
'deleted_purchase_order' => 'Successfully deleted purchase order',
'removed_purchase_order' => 'Successfully removed purchase order',
'restored_purchase_order' => 'Successfully restored purchase order',
'search_purchase_order' => 'Search Purchase Order',
'search_purchase_orders' => 'Search Purchase Orders',
'login_url' => 'Login URL',
'enable_applying_payments' => 'Enable Applying Payments',
'enable_applying_payments_help' => 'Support separately creating and applying payments',
'stock_quantity' => 'Stock Quantity',
'notification_threshold' => 'Notification Threshold',
'track_inventory' => 'Track Inventory',
'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
'stock_notifications' => 'Stock Notifications',
'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
'vat' => 'VAT',
'view_map' => 'View Map',
'set_default_design' => 'Set Default Design',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'purchase_order_issued_to' => 'Purchase Order issued to',
'archive_task_status' => 'Archive Task Status',
'delete_task_status' => 'Delete Task Status',
'restore_task_status' => 'Restore Task Status',
'lang_Hebrew' => 'Hebrew',
'price_change_accepted' => 'Price change accepted',
'price_change_failed' => 'Price change failed with code',
'restore_purchases' => 'Restore Purchases',
'activate' => 'Activate',
'connect_apple' => 'Connect Apple',
'disconnect_apple' => 'Disconnect Apple',
'disconnected_apple' => 'Successfully disconnected Apple',
'send_now' => 'Send Now',
'received' => 'Received',
'converted_to_expense' => 'Successfully converted to expense',
'converted_to_expenses' => 'Successfully converted to expenses',
'entity_removed' => 'This document has been removed, please contact the vendor for further information',
'entity_removed_title' => 'Document no longer available',
'field' => 'Field',
'period' => 'Period',
'fields_per_row' => 'Fields Per Row',
'total_active_invoices' => 'Active Invoices',
'total_outstanding_invoices' => 'Outstanding Invoices',
'total_completed_payments' => 'Completed Payments',
'total_refunded_payments' => 'Refunded Payments',
'total_active_quotes' => 'Active Quotes',
'total_approved_quotes' => 'Approved Quotes',
'total_unapproved_quotes' => 'Unapproved Quotes',
'total_logged_tasks' => 'Logged Tasks',
'total_invoiced_tasks' => 'Invoiced Tasks',
'total_paid_tasks' => 'Paid Tasks',
'total_logged_expenses' => 'Logged Expenses',
'total_pending_expenses' => 'Pending Expenses',
'total_invoiced_expenses' => 'Invoiced Expenses',
'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
'vendor_portal' => 'Vendor Portal',
'send_code' => 'Send Code',
'save_to_upload_documents' => 'Save the record to upload documents',
'expense_tax_rates' => 'Expense Tax Rates',
'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
'verified_phone_number' => 'Successfully verified phone number',
'code_was_sent' => 'A code has been sent via SMS',
'resend' => 'Resend',
'verify' => 'Verify',
'enter_phone_number' => 'Please provide a phone number',
'invalid_phone_number' => 'Invalid phone number',
'verify_phone_number' => 'Verify Phone Number',
'verify_phone_number_help' => 'Please verify your phone number to send emails',
'merged_clients' => 'Successfully merged clients',
'merge_into' => 'Merge Into',
'php81_required' => 'Note: v5.5 requires PHP 8.1',
'bulk_email_purchase_orders' => 'Email Purchase Orders',
'bulk_email_invoices' => 'Email Invoices',
'bulk_email_quotes' => 'Email Quotes',
'bulk_email_credits' => 'Email Credits',
'archive_purchase_order' => 'Archive Purchase Order',
'restore_purchase_order' => 'Restore Purchase Order',
'delete_purchase_order' => 'Delete Purchase Order',
'connect' => 'Connect',
'mark_paid_payment_email' => 'Mark Paid Payment Email',
'convert_to_project' => 'Convert to Project',
'client_email' => 'Client Email',
'invoice_task_project' => 'Invoice Task Project',
'invoice_task_project_help' => 'Add the project to the invoice line items',
'bulk_action' => 'Bulk Action',
'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
'transaction' => 'Transaction',
); );
return $LANG; return $LANG;

171
lang/mk_MK/texts.php
View File

@ -201,7 +201,7 @@ $LANG = array(
'removed_logo' => 'Успешно отстранување на лого', 'removed_logo' => 'Успешно отстранување на лого',
'sent_message' => 'Успешно пратена порака', 'sent_message' => 'Успешно пратена порака',
'invoice_error' => 'Ве молиме одберете клиент и поправете можни грешки', 'invoice_error' => 'Ве молиме одберете клиент и поправете можни грешки',
'limit_clients' => 'Извинете, ова ќе го надмине лимитот на :count клиенти', 'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
'payment_error' => 'Има грешка при процесирањето на плаќањето. Ве молиме обидете се повторно подоцна.', 'payment_error' => 'Има грешка при процесирањето на плаќањето. Ве молиме обидете се повторно подоцна.',
'registration_required' => 'Ве молиме најавете се за да пратите фактура по е-пошта', 'registration_required' => 'Ве молиме најавете се за да пратите фактура по е-пошта',
'confirmation_required' => 'Ве молиме потврдете ја Вашата адреса за е-пошта, :link за повторно испраќање на е-пошта за потврда.', 'confirmation_required' => 'Ве молиме потврдете ја Вашата адреса за е-пошта, :link за повторно испраќање на е-пошта за потврда.',
@ -801,7 +801,7 @@ $LANG = array(
'activity_51' => ':user deleted user :user', 'activity_51' => ':user deleted user :user',
'activity_52' => ':user restored user :user', 'activity_52' => ':user restored user :user',
'activity_53' => ':user marked sent :invoice', 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user reopened ticket :ticket', 'activity_54' => ':user paid invoice :invoice',
'activity_55' => ':contact replied ticket :ticket', 'activity_55' => ':contact replied ticket :ticket',
'activity_56' => ':user viewed ticket :ticket', 'activity_56' => ':user viewed ticket :ticket',
@ -1005,7 +1005,7 @@ $LANG = array(
'status_approved' => 'Одобрено', 'status_approved' => 'Одобрено',
'quote_settings' => 'Поставки за понуда', 'quote_settings' => 'Поставки за понуда',
'auto_convert_quote' => 'Автоматско конвертирање', 'auto_convert_quote' => 'Автоматско конвертирање',
'auto_convert_quote_help' => 'Автоматски конвертирај понуда во фактура кога истата ќе биде одобрена од клиентот.', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
'validate' => 'Валидирај', 'validate' => 'Валидирај',
'info' => 'Инфо', 'info' => 'Инфо',
'imported_expenses' => 'Успешно креирани :count_vendors продавачи и :count_expense(s) трошоци', 'imported_expenses' => 'Успешно креирани :count_vendors продавачи и :count_expense(s) трошоци',
@ -2248,7 +2248,7 @@ $LANG = array(
'navigation_variables' => 'Променливи на навигацијата', 'navigation_variables' => 'Променливи на навигацијата',
'custom_variables' => 'Прилагодливи променливи', 'custom_variables' => 'Прилагодливи променливи',
'invalid_file' => 'Невалиден тип на датотека', 'invalid_file' => 'Невалиден тип на датотека',
'add_documents_to_invoice' => 'Додај документи на фактура', 'add_documents_to_invoice' => 'Add Documents to Invoice',
'mark_expense_paid' => 'Означи платено', 'mark_expense_paid' => 'Означи платено',
'white_label_license_error' => 'Неуспешна валидација на лиценца, проверете storage/logs/laravel-error.log за повеќе детали. ', 'white_label_license_error' => 'Неуспешна валидација на лиценца, проверете storage/logs/laravel-error.log за повеќе детали. ',
'plan_price' => 'Планирај цена', 'plan_price' => 'Планирај цена',
@ -2823,11 +2823,11 @@ $LANG = array(
'invalid_url' => 'Невалиден URL', 'invalid_url' => 'Невалиден URL',
'workflow_settings' => 'Подесувања на текот на работа', 'workflow_settings' => 'Подесувања на текот на работа',
'auto_email_invoice' => 'Автоматска е-пошта', 'auto_email_invoice' => 'Автоматска е-пошта',
'auto_email_invoice_help' => 'Автоматски испрати повторувачки фактури по е-пошта кога ќе бидат креирани.', 'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
'auto_archive_invoice' => 'Автоматско архивирање', 'auto_archive_invoice' => 'Автоматско архивирање',
'auto_archive_invoice_help' => 'Автоматски архивирај фактури кога ќе бидат платени.', 'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
'auto_archive_quote' => 'Автоматско архивирање', 'auto_archive_quote' => 'Автоматско архивирање',
'auto_archive_quote_help' => 'Автоматски архивирај фактури кога ќе бидат конвертирани.', 'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
'require_approve_quote' => 'Require approve quote', 'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.', 'require_approve_quote_help' => 'Require clients to approve quotes.',
'allow_approve_expired_quote' => 'Овозможи одобрување на истечена понуда', 'allow_approve_expired_quote' => 'Овозможи одобрување на истечена понуда',
@ -3415,7 +3415,7 @@ $LANG = array(
'credit_number_counter' => 'Credit Number Counter', 'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date', 'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding', 'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', 'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1', 'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1', 'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2', 'default_tax_name_2' => 'Default Tax Name 2',
@ -3689,7 +3689,7 @@ $LANG = array(
'force_update_help' => 'You are running the latest version but there may be pending fixes available.', 'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
'mark_paid_help' => 'Track the expense has been paid', 'mark_paid_help' => 'Track the expense has been paid',
'mark_invoiceable_help' => 'Enable the expense to be invoiced', 'mark_invoiceable_help' => 'Enable the expense to be invoiced',
'add_documents_to_invoice_help' => 'Make the documents visible', 'add_documents_to_invoice_help' => 'Make the documents visible to client',
'convert_currency_help' => 'Set an exchange rate', 'convert_currency_help' => 'Set an exchange rate',
'expense_settings' => 'Expense Settings', 'expense_settings' => 'Expense Settings',
'clone_to_recurring' => 'Clone to Recurring', 'clone_to_recurring' => 'Clone to Recurring',
@ -4200,7 +4200,7 @@ $LANG = array(
'client_id_number' => 'Client ID Number', 'client_id_number' => 'Client ID Number',
'count_minutes' => ':count Minutes', 'count_minutes' => ':count Minutes',
'password_timeout' => 'Password Timeout', 'password_timeout' => 'Password Timeout',
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', 'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
'activity_80' => ':user created subscription :subscription', 'activity_80' => ':user created subscription :subscription',
'activity_81' => ':user updated subscription :subscription', 'activity_81' => ':user updated subscription :subscription',
@ -4220,7 +4220,7 @@ $LANG = array(
'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', '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' => 'Company already migrated',
'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', 'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
'new_account' => 'New account', 'new_account' => 'New account',
'activity_100' => ':user created recurring invoice :recurring_invoice', 'activity_100' => ':user created recurring invoice :recurring_invoice',
'activity_101' => ':user updated recurring invoice :recurring_invoice', 'activity_101' => ':user updated recurring invoice :recurring_invoice',
@ -4574,13 +4574,13 @@ $LANG = array(
'tax_amount3' => 'Tax Amount 3', 'tax_amount3' => 'Tax Amount 3',
'update_project' => 'Update Project', 'update_project' => 'Update Project',
'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice', 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled', 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
'no_invoices_found' => 'No invoices found', 'no_invoices_found' => 'No invoices found',
'created_record' => 'Successfully created record', 'created_record' => 'Successfully created record',
'auto_archive_paid_invoices' => 'Auto Archive Paid', 'auto_archive_paid_invoices' => 'Auto Archive Paid',
'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled', 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.', 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
'alternate_pdf_viewer' => 'Alternate PDF Viewer', 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]', 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
'currency_cayman_island_dollar' => 'Cayman Island Dollar', 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@ -4635,6 +4635,151 @@ $LANG = array(
'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor', 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.', 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
'amount_received' => 'Amount received', 'amount_received' => 'Amount received',
'purchase_order_already_expensed' => 'Already converted to an expense.',
'convert_to_expense' => 'Convert to Expense',
'add_to_inventory' => 'Add to Inventory',
'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
'client_document_upload' => 'Client Document Upload',
'vendor_document_upload' => 'Vendor Document Upload',
'vendor_document_upload_help' => 'Enable vendors to upload documents',
'are_you_enjoying_the_app' => 'Are you enjoying the app?',
'yes_its_great' => 'Yes, it"s great!',
'not_so_much' => 'Not so much',
'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
'sure_happy_to' => 'Sure, happy to',
'no_not_now' => 'No, not now',
'add' => 'Add',
'last_sent_template' => 'Last Sent Template',
'enable_flexible_search' => 'Enable Flexible Search',
'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
'vendor_details' => 'Vendor Details',
'purchase_order_details' => 'Purchase Order Details',
'qr_iban' => 'QR IBAN',
'besr_id' => 'BESR ID',
'clone_to_purchase_order' => 'Clone to PO',
'vendor_email_not_set' => 'Vendor does not have an email address set',
'bulk_send_email' => 'Send Email',
'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
'accepted_purchase_order' => 'Successfully accepted purchase order',
'accepted_purchase_orders' => 'Successfully accepted purchase orders',
'cancelled_purchase_order' => 'Successfully cancelled purchase order',
'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
'please_select_a_vendor' => 'Please select a vendor',
'purchase_order_total' => 'Purchase Order Total',
'email_purchase_order' => 'Email Purchase Order',
'bulk_email_purchase_order' => 'Email Purchase Order',
'disconnected_email' => 'Successfully disconnected email',
'connect_email' => 'Connect Email',
'disconnect_email' => 'Disconnect Email',
'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
'email_provider' => 'Email Provider',
'connect_microsoft' => 'Connect Microsoft',
'disconnect_microsoft' => 'Disconnect Microsoft',
'connected_microsoft' => 'Successfully connected Microsoft',
'disconnected_microsoft' => 'Successfully disconnected Microsoft',
'microsoft_sign_in' => 'Login with Microsoft',
'microsoft_sign_up' => 'Sign up with Microsoft',
'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
'enable_react_app' => 'Change to the React web app',
'purchase_order_design' => 'Purchase Order Design',
'purchase_order_terms' => 'Purchase Order Terms',
'purchase_order_footer' => 'Purchase Order Footer',
'require_purchase_order_signature' => 'Purchase Order Signature',
'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
'new_purchase_order' => 'New Purchase Order',
'edit_purchase_order' => 'Edit Purchase Order',
'created_purchase_order' => 'Successfully created purchase order',
'updated_purchase_order' => 'Successfully updated purchase order',
'archived_purchase_order' => 'Successfully archived purchase order',
'deleted_purchase_order' => 'Successfully deleted purchase order',
'removed_purchase_order' => 'Successfully removed purchase order',
'restored_purchase_order' => 'Successfully restored purchase order',
'search_purchase_order' => 'Search Purchase Order',
'search_purchase_orders' => 'Search Purchase Orders',
'login_url' => 'Login URL',
'enable_applying_payments' => 'Enable Applying Payments',
'enable_applying_payments_help' => 'Support separately creating and applying payments',
'stock_quantity' => 'Stock Quantity',
'notification_threshold' => 'Notification Threshold',
'track_inventory' => 'Track Inventory',
'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
'stock_notifications' => 'Stock Notifications',
'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
'vat' => 'VAT',
'view_map' => 'View Map',
'set_default_design' => 'Set Default Design',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'purchase_order_issued_to' => 'Purchase Order issued to',
'archive_task_status' => 'Archive Task Status',
'delete_task_status' => 'Delete Task Status',
'restore_task_status' => 'Restore Task Status',
'lang_Hebrew' => 'Hebrew',
'price_change_accepted' => 'Price change accepted',
'price_change_failed' => 'Price change failed with code',
'restore_purchases' => 'Restore Purchases',
'activate' => 'Activate',
'connect_apple' => 'Connect Apple',
'disconnect_apple' => 'Disconnect Apple',
'disconnected_apple' => 'Successfully disconnected Apple',
'send_now' => 'Send Now',
'received' => 'Received',
'converted_to_expense' => 'Successfully converted to expense',
'converted_to_expenses' => 'Successfully converted to expenses',
'entity_removed' => 'This document has been removed, please contact the vendor for further information',
'entity_removed_title' => 'Document no longer available',
'field' => 'Field',
'period' => 'Period',
'fields_per_row' => 'Fields Per Row',
'total_active_invoices' => 'Active Invoices',
'total_outstanding_invoices' => 'Outstanding Invoices',
'total_completed_payments' => 'Completed Payments',
'total_refunded_payments' => 'Refunded Payments',
'total_active_quotes' => 'Active Quotes',
'total_approved_quotes' => 'Approved Quotes',
'total_unapproved_quotes' => 'Unapproved Quotes',
'total_logged_tasks' => 'Logged Tasks',
'total_invoiced_tasks' => 'Invoiced Tasks',
'total_paid_tasks' => 'Paid Tasks',
'total_logged_expenses' => 'Logged Expenses',
'total_pending_expenses' => 'Pending Expenses',
'total_invoiced_expenses' => 'Invoiced Expenses',
'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
'vendor_portal' => 'Vendor Portal',
'send_code' => 'Send Code',
'save_to_upload_documents' => 'Save the record to upload documents',
'expense_tax_rates' => 'Expense Tax Rates',
'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
'verified_phone_number' => 'Successfully verified phone number',
'code_was_sent' => 'A code has been sent via SMS',
'resend' => 'Resend',
'verify' => 'Verify',
'enter_phone_number' => 'Please provide a phone number',
'invalid_phone_number' => 'Invalid phone number',
'verify_phone_number' => 'Verify Phone Number',
'verify_phone_number_help' => 'Please verify your phone number to send emails',
'merged_clients' => 'Successfully merged clients',
'merge_into' => 'Merge Into',
'php81_required' => 'Note: v5.5 requires PHP 8.1',
'bulk_email_purchase_orders' => 'Email Purchase Orders',
'bulk_email_invoices' => 'Email Invoices',
'bulk_email_quotes' => 'Email Quotes',
'bulk_email_credits' => 'Email Credits',
'archive_purchase_order' => 'Archive Purchase Order',
'restore_purchase_order' => 'Restore Purchase Order',
'delete_purchase_order' => 'Delete Purchase Order',
'connect' => 'Connect',
'mark_paid_payment_email' => 'Mark Paid Payment Email',
'convert_to_project' => 'Convert to Project',
'client_email' => 'Client Email',
'invoice_task_project' => 'Invoice Task Project',
'invoice_task_project_help' => 'Add the project to the invoice line items',
'bulk_action' => 'Bulk Action',
'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
'transaction' => 'Transaction',
); );
return $LANG; return $LANG;

241
lang/nb_NO/texts.php
View File

@ -41,7 +41,7 @@ $LANG = array(
'quantity' => 'Antall', 'quantity' => 'Antall',
'line_total' => 'Sum', 'line_total' => 'Sum',
'subtotal' => 'Totalbeløp', 'subtotal' => 'Totalbeløp',
'net_subtotal' => 'Net', 'net_subtotal' => 'Netto',
'paid_to_date' => 'Betalt til Dato', 'paid_to_date' => 'Betalt til Dato',
'balance_due' => 'Gjenstående', 'balance_due' => 'Gjenstående',
'invoice_design_id' => 'Design', 'invoice_design_id' => 'Design',
@ -71,7 +71,7 @@ $LANG = array(
'enable_invoice_tax' => 'Aktiver for å spesifisere en <b>fakturaskatt</b>', 'enable_invoice_tax' => 'Aktiver for å spesifisere en <b>fakturaskatt</b>',
'enable_line_item_tax' => 'Aktiver for å spesifisere <b>produktlinje-skatt</b>', 'enable_line_item_tax' => 'Aktiver for å spesifisere <b>produktlinje-skatt</b>',
'dashboard' => 'Skrivebord', 'dashboard' => 'Skrivebord',
'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.', 'dashboard_totals_in_all_currencies_help' => 'Notis: legg til en :link som heter ":name" for å vise totalene ved bruk av en enkel hovedvaluta.',
'clients' => 'Kunder', 'clients' => 'Kunder',
'invoices' => 'Fakturaer', 'invoices' => 'Fakturaer',
'payments' => 'Betalinger', 'payments' => 'Betalinger',
@ -96,15 +96,15 @@ $LANG = array(
'powered_by' => 'Drevet av', 'powered_by' => 'Drevet av',
'no_items' => 'Ingen elementer', 'no_items' => 'Ingen elementer',
'recurring_invoices' => 'Gjentakende Fakturaer', 'recurring_invoices' => 'Gjentakende Fakturaer',
'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p> 'recurring_help' => '<p>Automatisk send kunder de samme fakturaene ukentlig, annenhver uke, månedlig, kvartalsvis eller årlig.
<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p> <p>Bruk :MONTH, :QUARTER or :YEAR for dynamiske datoer. Enkel matte virker også, for eksempel :MONTH-1.</p>
<p>Examples of dynamic invoice variables:</p> <p>Eksempler på dynamiske faktura-variabler:</p>
<ul> <ul>
<li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li> <li>"Treningssenter-medlemsskap for :MONTH måned" >> "Treningssenter-medlemsskap for Juli måned"</li>
<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li> <li>":YEAR+1 årlig abonnement" >> "2015 årlig abonnement"</li>
<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li> <li>"Depositumsbetaling for :QUARTER+1" >> "Depositumsbetaling for 2. kvartal"</li>
</ul>', </ul>',
'recurring_quotes' => 'Recurring Quotes', 'recurring_quotes' => 'Gjentakende Tilbud',
'in_total_revenue' => 'totale inntekter', 'in_total_revenue' => 'totale inntekter',
'billed_client' => 'fakturert kunde', 'billed_client' => 'fakturert kunde',
'billed_clients' => 'fakturerte kunder', 'billed_clients' => 'fakturerte kunder',
@ -200,10 +200,10 @@ $LANG = array(
'removed_logo' => 'Logoen ble fjernet', 'removed_logo' => 'Logoen ble fjernet',
'sent_message' => 'Melding ble sendt', 'sent_message' => 'Melding ble sendt',
'invoice_error' => 'Vennligst sørg for å velge en kunde og rette eventuelle feil', 'invoice_error' => 'Vennligst sørg for å velge en kunde og rette eventuelle feil',
'limit_clients' => 'Dessverre, dette vil overstige grensen på :count kunder', 'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
'payment_error' => 'Det oppstod en feil under din betaling. Vennligst prøv igjen senere.', 'payment_error' => 'Det oppstod en feil under din betaling. Vennligst prøv igjen senere.',
'registration_required' => 'Vennligst registrer deg for å sende e-postfaktura', 'registration_required' => 'Vennligst registrer deg for å sende e-postfaktura',
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', 'confirmation_required' => 'Vennligst bekreft e-postadressen din, :link for å sende bekreftelses-e-posten på nytt.',
'updated_client' => 'Oppdaterte kunde', 'updated_client' => 'Oppdaterte kunde',
'archived_client' => 'Arkiverte kunde', 'archived_client' => 'Arkiverte kunde',
'archived_clients' => 'Arkiverte :count kunder', 'archived_clients' => 'Arkiverte :count kunder',
@ -237,7 +237,7 @@ $LANG = array(
'archived_vendors' => 'Arkiverte :count leverandører', 'archived_vendors' => 'Arkiverte :count leverandører',
'deleted_vendor' => 'Slettet leverandør', 'deleted_vendor' => 'Slettet leverandør',
'deleted_vendors' => 'Slettet :count leverandører', 'deleted_vendors' => 'Slettet :count leverandører',
'confirmation_subject' => 'Account Confirmation', 'confirmation_subject' => 'Konto-bekreftelse',
'confirmation_header' => 'Kontobekreftelse', 'confirmation_header' => 'Kontobekreftelse',
'confirmation_message' => 'Vennligst åpne lenken nedenfor for å bekrefte kontoen din.', 'confirmation_message' => 'Vennligst åpne lenken nedenfor for å bekrefte kontoen din.',
'invoice_subject' => 'Ny faktura :number fra :account', 'invoice_subject' => 'Ny faktura :number fra :account',
@ -262,7 +262,7 @@ $LANG = array(
'cvv' => 'CVV', 'cvv' => 'CVV',
'logout' => 'Logg ut', 'logout' => 'Logg ut',
'sign_up_to_save' => 'Registrer deg for å lagre arbeidet ditt', 'sign_up_to_save' => 'Registrer deg for å lagre arbeidet ditt',
'agree_to_terms' => 'I agree to the :terms', 'agree_to_terms' => 'Jeg godtar :terms',
'terms_of_service' => 'vilkår for bruk', 'terms_of_service' => 'vilkår for bruk',
'email_taken' => 'Epost-adressen er allerede registrert', 'email_taken' => 'Epost-adressen er allerede registrert',
'working' => 'Jobber', 'working' => 'Jobber',
@ -368,7 +368,7 @@ $LANG = array(
'confirm_email_invoice' => 'Er du sikker på at du ønsker å sende denne fakturaen som e-post?', 'confirm_email_invoice' => 'Er du sikker på at du ønsker å sende denne fakturaen som e-post?',
'confirm_email_quote' => 'Er du sikker på at du ønsker å sende dette tilbudet som e-post?', 'confirm_email_quote' => 'Er du sikker på at du ønsker å sende dette tilbudet som e-post?',
'confirm_recurring_email_invoice' => 'Er du sikker på at du ønsker denne fakturaen send som e-post?', 'confirm_recurring_email_invoice' => 'Er du sikker på at du ønsker denne fakturaen send som e-post?',
'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?', 'confirm_recurring_email_invoice_not_sent' => 'Er du sikker på at du vil starte gjentakelsen?',
'cancel_account' => 'Kanseler Konto', 'cancel_account' => 'Kanseler Konto',
'cancel_account_message' => 'Advarsel: Dette vil permanent slette kontoen din, du kan ikke angre.', 'cancel_account_message' => 'Advarsel: Dette vil permanent slette kontoen din, du kan ikke angre.',
'go_back' => 'Gå Tilbake', 'go_back' => 'Gå Tilbake',
@ -388,7 +388,7 @@ $LANG = array(
'gateway_help_1' => ':link for å lage en konto for Authorize.net.', 'gateway_help_1' => ':link for å lage en konto for Authorize.net.',
'gateway_help_2' => ':link for å lage en konto for Authorize.net.', 'gateway_help_2' => ':link for å lage en konto for Authorize.net.',
'gateway_help_17' => ':link for å få din PayPal API signatur.', 'gateway_help_17' => ':link for å få din PayPal API signatur.',
'gateway_help_27' => ':link to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.', 'gateway_help_27' => ':link for å registrere deg for 2Checkout.com. For å sikre at betalinger spores, angi :complete_link som omdirigerings-URL under Konto > Nettstedadministrasjon i 2Checkout-portalen.',
'gateway_help_60' => ':link for og opprette en WePay konto', 'gateway_help_60' => ':link for og opprette en WePay konto',
'more_designs' => 'Flere design', 'more_designs' => 'Flere design',
'more_designs_title' => 'Flere Faktura Design', 'more_designs_title' => 'Flere Faktura Design',
@ -401,7 +401,7 @@ $LANG = array(
'vat_number' => 'MVA-nummer', 'vat_number' => 'MVA-nummer',
'timesheets' => 'Tidsskjemaer', 'timesheets' => 'Tidsskjemaer',
'payment_title' => 'Oppgi Din Faktura Adresse og Betalingskort informasjon', 'payment_title' => 'Oppgi Din Faktura Adresse og Betalingskort informasjon',
'payment_cvv' => '*This is the 3-4 digit number on the back of your card', 'payment_cvv' => '*Dette er det 3-4-sifrede nummeret på baksiden av kortet ditt',
'payment_footer1' => '*Faktura adressen må være lik adressen assosiert med betalingskortet.', 'payment_footer1' => '*Faktura adressen må være lik adressen assosiert med betalingskortet.',
'payment_footer2' => '*Vennligst klikk "BETAL NÅ" kun en gang - transaksjonen kan ta opp til 1 minutt å prosessere.', 'payment_footer2' => '*Vennligst klikk "BETAL NÅ" kun en gang - transaksjonen kan ta opp til 1 minutt å prosessere.',
'id_number' => 'Id nummer', 'id_number' => 'Id nummer',
@ -441,7 +441,7 @@ $LANG = array(
'reset_all' => 'Tilbakebestill Alt', 'reset_all' => 'Tilbakebestill Alt',
'approve' => 'Godkjenn', 'approve' => 'Godkjenn',
'token_billing_type_id' => 'Token-fakturering', 'token_billing_type_id' => 'Token-fakturering',
'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.', 'token_billing_help' => 'Lagre betalingsdetaljer med WePay, Stripe, Braintree eller GoCardless.',
'token_billing_1' => 'Deaktivert', 'token_billing_1' => 'Deaktivert',
'token_billing_2' => 'Valgfritt - valgboks er vist, men ikke valgt', 'token_billing_2' => 'Valgfritt - valgboks er vist, men ikke valgt',
'token_billing_3' => 'Aktivert - valgboks er vist og valgt', 'token_billing_3' => 'Aktivert - valgboks er vist og valgt',
@ -520,8 +520,8 @@ $LANG = array(
'auto_wrap' => 'Automatisk Linjebryting', 'auto_wrap' => 'Automatisk Linjebryting',
'duplicate_post' => 'Advarsel: forrige side ble sendt inn to ganger. Den andre innsendingen har derfor blitt ignorert.', 'duplicate_post' => 'Advarsel: forrige side ble sendt inn to ganger. Den andre innsendingen har derfor blitt ignorert.',
'view_documentation' => 'Vis Dokumentasjon', 'view_documentation' => 'Vis Dokumentasjon',
'app_title' => 'Free Open-Source Online Invoicing', 'app_title' => 'Gratis online fakturering med åpen kildekode',
'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.', 'app_description' => 'Invoice Ninja er en gratis, åpen kildekode-løsning for faktura og betalingskunder. Med Invoice Ninja kan du enkelt bygge og sende vakre fakturaer fra alle enheter som har tilgang til nettet. Kundene dine kan skrive ut fakturaene dine, laste dem ned som pdf-filer og til og med betale deg online fra systemet.',
'rows' => 'rader', 'rows' => 'rader',
'www' => 'www', 'www' => 'www',
'logo' => 'Logo', 'logo' => 'Logo',
@ -568,7 +568,7 @@ $LANG = array(
'hours' => 'timer', 'hours' => 'timer',
'task_details' => 'Oppgavedetaljer', 'task_details' => 'Oppgavedetaljer',
'duration' => 'Varighet', 'duration' => 'Varighet',
'time_log' => 'Time Log', 'time_log' => 'Tidslogg',
'end_time' => 'Sluttid', 'end_time' => 'Sluttid',
'end' => 'Slutt', 'end' => 'Slutt',
'invoiced' => 'Fakturert', 'invoiced' => 'Fakturert',
@ -619,7 +619,7 @@ $LANG = array(
'or' => 'eller', 'or' => 'eller',
'email_error' => 'Det oppstod et problem med utsending av e-posten', 'email_error' => 'Det oppstod et problem med utsending av e-posten',
'confirm_recurring_timing' => 'Info: e-poster er sendt på begynnelsen av timen.', 'confirm_recurring_timing' => 'Info: e-poster er sendt på begynnelsen av timen.',
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.', 'confirm_recurring_timing_not_sent' => 'Merk: Fakturaer opprettes ved starten av timen.',
'payment_terms_help' => 'Angir standard <b>fakturaforfall</b>', 'payment_terms_help' => 'Angir standard <b>fakturaforfall</b>',
'unlink_account' => 'Frakoble Konto', 'unlink_account' => 'Frakoble Konto',
'unlink' => 'Frakoble', 'unlink' => 'Frakoble',
@ -657,8 +657,8 @@ $LANG = array(
'current_user' => 'Nåværende Bruker', 'current_user' => 'Nåværende Bruker',
'new_recurring_invoice' => 'Ny Gjentakende Faktura', 'new_recurring_invoice' => 'Ny Gjentakende Faktura',
'recurring_invoice' => 'Gjentakende Faktura', 'recurring_invoice' => 'Gjentakende Faktura',
'new_recurring_quote' => 'New Recurring Quote', 'new_recurring_quote' => 'Nytt Gjentakende Tilbud',
'recurring_quote' => 'Recurring Quote', 'recurring_quote' => 'Gjentakende Tilbud',
'recurring_too_soon' => 'Det er for tidlig å lage neste gjentakende faktura, den er planlagt for :date', 'recurring_too_soon' => 'Det er for tidlig å lage neste gjentakende faktura, den er planlagt for :date',
'created_by_invoice' => 'Laget av :invoice', 'created_by_invoice' => 'Laget av :invoice',
'primary_user' => 'Hovedbruker', 'primary_user' => 'Hovedbruker',
@ -666,7 +666,7 @@ $LANG = array(
'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p> 'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>', <p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
'playground' => 'lekeplass', 'playground' => 'lekeplass',
'support_forum' => 'support forum', 'support_forum' => 'støtteforum',
'invoice_due_date' => 'Forfallsdato', 'invoice_due_date' => 'Forfallsdato',
'quote_due_date' => 'Gyldig til', 'quote_due_date' => 'Gyldig til',
'valid_until' => 'Gyldig til', 'valid_until' => 'Gyldig til',
@ -689,7 +689,7 @@ $LANG = array(
'military_time' => '24 Timers Tid', 'military_time' => '24 Timers Tid',
'last_sent' => 'Sist Sendt', 'last_sent' => 'Sist Sendt',
'reminder_emails' => 'Påminnelses-e-poster', 'reminder_emails' => 'Påminnelses-e-poster',
'quote_reminder_emails' => 'Quote Reminder Emails', 'quote_reminder_emails' => 'Tilbudspåminnelse E-post',
'templates_and_reminders' => 'Design & Påminnelser', 'templates_and_reminders' => 'Design & Påminnelser',
'subject' => 'Emne', 'subject' => 'Emne',
'body' => 'Body', 'body' => 'Body',
@ -710,7 +710,7 @@ $LANG = array(
'invalid_credentials' => 'Disse kredentialene samsvarer ikke med våre opplysninger', 'invalid_credentials' => 'Disse kredentialene samsvarer ikke med våre opplysninger',
'show_all_options' => 'Vis alle alternativene', 'show_all_options' => 'Vis alle alternativene',
'user_details' => 'Brukerdetaljer', 'user_details' => 'Brukerdetaljer',
'oneclick_login' => 'Connected Account', 'oneclick_login' => 'Tilkoblet Konto',
'disable' => 'Deaktiver', 'disable' => 'Deaktiver',
'invoice_quote_number' => 'Faktura- og tilbudsnummer', 'invoice_quote_number' => 'Faktura- og tilbudsnummer',
'invoice_charges' => 'Fakturatillegg', 'invoice_charges' => 'Fakturatillegg',
@ -756,11 +756,11 @@ $LANG = array(
'activity_3' => ':user slettet kunde :client', 'activity_3' => ':user slettet kunde :client',
'activity_4' => ':user opprettet faktura :invoice', 'activity_4' => ':user opprettet faktura :invoice',
'activity_5' => ':user oppdaterte faktura :invoice', 'activity_5' => ':user oppdaterte faktura :invoice',
'activity_6' => ':user emailed invoice :invoice for :client to :contact', 'activity_6' => ':user sendte e-post faktura :invoice for :client til :contact',
'activity_7' => ':contact viewed invoice :invoice for :client', 'activity_7' => ':contact har sett fakturaen :invoice for :client',
'activity_8' => ':user arkiverte faktura :invoice', 'activity_8' => ':user arkiverte faktura :invoice',
'activity_9' => ':user slettet faktura :invoice', 'activity_9' => ':user slettet faktura :invoice',
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_10' => ':contact la inn betaling :payment på :payment_amount',
'activity_11' => ':user oppdaterte betaling :payment', 'activity_11' => ':user oppdaterte betaling :payment',
'activity_12' => ':user arkiverte betaling :payment', 'activity_12' => ':user arkiverte betaling :payment',
'activity_13' => ':user slettet betaling :payment', 'activity_13' => ':user slettet betaling :payment',
@ -770,7 +770,7 @@ $LANG = array(
'activity_17' => ':user slettet :credit kredit', 'activity_17' => ':user slettet :credit kredit',
'activity_18' => ':user opprettet tilbud :quote', 'activity_18' => ':user opprettet tilbud :quote',
'activity_19' => ':user oppdaterte tilbud :quote', 'activity_19' => ':user oppdaterte tilbud :quote',
'activity_20' => ':user emailed quote :quote for :client to :contact', 'activity_20' => ':user sendte e-post tilbud :quote for :client til :contact',
'activity_21' => ':contact viste tilbud :quote', 'activity_21' => ':contact viste tilbud :quote',
'activity_22' => ':user arkiverte tilbud :quote', 'activity_22' => ':user arkiverte tilbud :quote',
'activity_23' => ':user slettet tilbud :quote', 'activity_23' => ':user slettet tilbud :quote',
@ -779,7 +779,7 @@ $LANG = array(
'activity_26' => ':user gjenopprettet kunde :client', 'activity_26' => ':user gjenopprettet kunde :client',
'activity_27' => ':user gjenopprettet betaling :payment', 'activity_27' => ':user gjenopprettet betaling :payment',
'activity_28' => ':user gjenopprettet :credit kredit', 'activity_28' => ':user gjenopprettet :credit kredit',
'activity_29' => ':contact approved quote :quote for :client', 'activity_29' => ':contact godkjente tilbud :quote for :client',
'activity_30' => ':user opprettet leverandør :vendor', 'activity_30' => ':user opprettet leverandør :vendor',
'activity_31' => ':user arkiverte leverandør :vendor', 'activity_31' => ':user arkiverte leverandør :vendor',
'activity_32' => ':user slettet leverandør :vendor', 'activity_32' => ':user slettet leverandør :vendor',
@ -794,13 +794,13 @@ $LANG = array(
'activity_45' => ':user slettet oppgave :task', 'activity_45' => ':user slettet oppgave :task',
'activity_46' => ':user gjenopprettet oppgave :task', 'activity_46' => ':user gjenopprettet oppgave :task',
'activity_47' => ':user oppdaterte utgift :expense', 'activity_47' => ':user oppdaterte utgift :expense',
'activity_48' => ':user created user :user', 'activity_48' => ':user opprettet bruker :user',
'activity_49' => ':user updated user :user', 'activity_49' => ':user oppdaterte bruker :user',
'activity_50' => ':user archived user :user', 'activity_50' => ':user arkiverte bruker :user',
'activity_51' => ':user deleted user :user', 'activity_51' => ':user slettet bruker :user',
'activity_52' => ':user restored user :user', 'activity_52' => ':user gjenopprettet bruker :user',
'activity_53' => ':user marked sent :invoice', 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user reopened ticket :ticket', 'activity_54' => ':user paid invoice :invoice',
'activity_55' => ':contact replied ticket :ticket', 'activity_55' => ':contact replied ticket :ticket',
'activity_56' => ':user viewed ticket :ticket', 'activity_56' => ':user viewed ticket :ticket',
@ -1004,7 +1004,7 @@ $LANG = array(
'status_approved' => 'Godkjent', 'status_approved' => 'Godkjent',
'quote_settings' => 'Tilbudsinnstillinger', 'quote_settings' => 'Tilbudsinnstillinger',
'auto_convert_quote' => 'Auto Konverter', 'auto_convert_quote' => 'Auto Konverter',
'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
'validate' => 'Valider', 'validate' => 'Valider',
'info' => 'Info', 'info' => 'Info',
'imported_expenses' => 'Opprettet :count_vendors leverandør(er) og :count_expenses utgift(er)', 'imported_expenses' => 'Opprettet :count_vendors leverandør(er) og :count_expenses utgift(er)',
@ -2247,7 +2247,7 @@ $LANG = array(
'navigation_variables' => 'Navigasjons variabler', 'navigation_variables' => 'Navigasjons variabler',
'custom_variables' => 'Egendefinerte variabler', 'custom_variables' => 'Egendefinerte variabler',
'invalid_file' => 'Ikke gyldig fil type', 'invalid_file' => 'Ikke gyldig fil type',
'add_documents_to_invoice' => 'Legg ved dokumenter til faktura', 'add_documents_to_invoice' => 'Add Documents to Invoice',
'mark_expense_paid' => 'Merk betalt', 'mark_expense_paid' => 'Merk betalt',
'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.', 'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
'plan_price' => 'Plan Price', 'plan_price' => 'Plan Price',
@ -2822,11 +2822,11 @@ $LANG = array(
'invalid_url' => 'Invalid URL', 'invalid_url' => 'Invalid URL',
'workflow_settings' => 'Workflow Settings', 'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email', 'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.', 'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
'auto_archive_invoice' => 'Auto Archive', 'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', 'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
'require_approve_quote' => 'Require approve quote', 'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.', 'require_approve_quote_help' => 'Require clients to approve quotes.',
'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote' => 'Allow approve expired quote',
@ -3414,7 +3414,7 @@ $LANG = array(
'credit_number_counter' => 'Credit Number Counter', 'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date', 'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding', 'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', 'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1', 'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1', 'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2', 'default_tax_name_2' => 'Default Tax Name 2',
@ -3688,7 +3688,7 @@ $LANG = array(
'force_update_help' => 'You are running the latest version but there may be pending fixes available.', 'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
'mark_paid_help' => 'Track the expense has been paid', 'mark_paid_help' => 'Track the expense has been paid',
'mark_invoiceable_help' => 'Enable the expense to be invoiced', 'mark_invoiceable_help' => 'Enable the expense to be invoiced',
'add_documents_to_invoice_help' => 'Make the documents visible', 'add_documents_to_invoice_help' => 'Make the documents visible to client',
'convert_currency_help' => 'Set an exchange rate', 'convert_currency_help' => 'Set an exchange rate',
'expense_settings' => 'Expense Settings', 'expense_settings' => 'Expense Settings',
'clone_to_recurring' => 'Clone to Recurring', 'clone_to_recurring' => 'Clone to Recurring',
@ -4199,7 +4199,7 @@ $LANG = array(
'client_id_number' => 'Client ID Number', 'client_id_number' => 'Client ID Number',
'count_minutes' => ':count Minutes', 'count_minutes' => ':count Minutes',
'password_timeout' => 'Password Timeout', 'password_timeout' => 'Password Timeout',
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', 'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
'activity_80' => ':user created subscription :subscription', 'activity_80' => ':user created subscription :subscription',
'activity_81' => ':user updated subscription :subscription', 'activity_81' => ':user updated subscription :subscription',
@ -4219,7 +4219,7 @@ $LANG = array(
'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', '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' => 'Company already migrated',
'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', 'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
'new_account' => 'New account', 'new_account' => 'New account',
'activity_100' => ':user created recurring invoice :recurring_invoice', 'activity_100' => ':user created recurring invoice :recurring_invoice',
'activity_101' => ':user updated recurring invoice :recurring_invoice', 'activity_101' => ':user updated recurring invoice :recurring_invoice',
@ -4573,13 +4573,13 @@ $LANG = array(
'tax_amount3' => 'Tax Amount 3', 'tax_amount3' => 'Tax Amount 3',
'update_project' => 'Update Project', 'update_project' => 'Update Project',
'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice', 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled', 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
'no_invoices_found' => 'No invoices found', 'no_invoices_found' => 'No invoices found',
'created_record' => 'Successfully created record', 'created_record' => 'Successfully created record',
'auto_archive_paid_invoices' => 'Auto Archive Paid', 'auto_archive_paid_invoices' => 'Auto Archive Paid',
'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled', 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.', 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
'alternate_pdf_viewer' => 'Alternate PDF Viewer', 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]', 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
'currency_cayman_island_dollar' => 'Cayman Island Dollar', 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@ -4634,6 +4634,151 @@ $LANG = array(
'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor', 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.', 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
'amount_received' => 'Amount received', 'amount_received' => 'Amount received',
'purchase_order_already_expensed' => 'Already converted to an expense.',
'convert_to_expense' => 'Convert to Expense',
'add_to_inventory' => 'Add to Inventory',
'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
'client_document_upload' => 'Client Document Upload',
'vendor_document_upload' => 'Vendor Document Upload',
'vendor_document_upload_help' => 'Enable vendors to upload documents',
'are_you_enjoying_the_app' => 'Are you enjoying the app?',
'yes_its_great' => 'Yes, it"s great!',
'not_so_much' => 'Not so much',
'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
'sure_happy_to' => 'Sure, happy to',
'no_not_now' => 'No, not now',
'add' => 'Add',
'last_sent_template' => 'Last Sent Template',
'enable_flexible_search' => 'Enable Flexible Search',
'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
'vendor_details' => 'Vendor Details',
'purchase_order_details' => 'Purchase Order Details',
'qr_iban' => 'QR IBAN',
'besr_id' => 'BESR ID',
'clone_to_purchase_order' => 'Clone to PO',
'vendor_email_not_set' => 'Vendor does not have an email address set',
'bulk_send_email' => 'Send Email',
'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
'accepted_purchase_order' => 'Successfully accepted purchase order',
'accepted_purchase_orders' => 'Successfully accepted purchase orders',
'cancelled_purchase_order' => 'Successfully cancelled purchase order',
'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
'please_select_a_vendor' => 'Please select a vendor',
'purchase_order_total' => 'Purchase Order Total',
'email_purchase_order' => 'Email Purchase Order',
'bulk_email_purchase_order' => 'Email Purchase Order',
'disconnected_email' => 'Successfully disconnected email',
'connect_email' => 'Connect Email',
'disconnect_email' => 'Disconnect Email',
'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
'email_provider' => 'Email Provider',
'connect_microsoft' => 'Connect Microsoft',
'disconnect_microsoft' => 'Disconnect Microsoft',
'connected_microsoft' => 'Successfully connected Microsoft',
'disconnected_microsoft' => 'Successfully disconnected Microsoft',
'microsoft_sign_in' => 'Login with Microsoft',
'microsoft_sign_up' => 'Sign up with Microsoft',
'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
'enable_react_app' => 'Change to the React web app',
'purchase_order_design' => 'Purchase Order Design',
'purchase_order_terms' => 'Purchase Order Terms',
'purchase_order_footer' => 'Purchase Order Footer',
'require_purchase_order_signature' => 'Purchase Order Signature',
'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
'new_purchase_order' => 'New Purchase Order',
'edit_purchase_order' => 'Edit Purchase Order',
'created_purchase_order' => 'Successfully created purchase order',
'updated_purchase_order' => 'Successfully updated purchase order',
'archived_purchase_order' => 'Successfully archived purchase order',
'deleted_purchase_order' => 'Successfully deleted purchase order',
'removed_purchase_order' => 'Successfully removed purchase order',
'restored_purchase_order' => 'Successfully restored purchase order',
'search_purchase_order' => 'Search Purchase Order',
'search_purchase_orders' => 'Search Purchase Orders',
'login_url' => 'Login URL',
'enable_applying_payments' => 'Enable Applying Payments',
'enable_applying_payments_help' => 'Support separately creating and applying payments',
'stock_quantity' => 'Stock Quantity',
'notification_threshold' => 'Notification Threshold',
'track_inventory' => 'Track Inventory',
'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
'stock_notifications' => 'Stock Notifications',
'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
'vat' => 'VAT',
'view_map' => 'View Map',
'set_default_design' => 'Set Default Design',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'purchase_order_issued_to' => 'Purchase Order issued to',
'archive_task_status' => 'Archive Task Status',
'delete_task_status' => 'Delete Task Status',
'restore_task_status' => 'Restore Task Status',
'lang_Hebrew' => 'Hebrew',
'price_change_accepted' => 'Price change accepted',
'price_change_failed' => 'Price change failed with code',
'restore_purchases' => 'Restore Purchases',
'activate' => 'Activate',
'connect_apple' => 'Connect Apple',
'disconnect_apple' => 'Disconnect Apple',
'disconnected_apple' => 'Successfully disconnected Apple',
'send_now' => 'Send Now',
'received' => 'Received',
'converted_to_expense' => 'Successfully converted to expense',
'converted_to_expenses' => 'Successfully converted to expenses',
'entity_removed' => 'This document has been removed, please contact the vendor for further information',
'entity_removed_title' => 'Document no longer available',
'field' => 'Field',
'period' => 'Period',
'fields_per_row' => 'Fields Per Row',
'total_active_invoices' => 'Active Invoices',
'total_outstanding_invoices' => 'Outstanding Invoices',
'total_completed_payments' => 'Completed Payments',
'total_refunded_payments' => 'Refunded Payments',
'total_active_quotes' => 'Active Quotes',
'total_approved_quotes' => 'Approved Quotes',
'total_unapproved_quotes' => 'Unapproved Quotes',
'total_logged_tasks' => 'Logged Tasks',
'total_invoiced_tasks' => 'Invoiced Tasks',
'total_paid_tasks' => 'Paid Tasks',
'total_logged_expenses' => 'Logged Expenses',
'total_pending_expenses' => 'Pending Expenses',
'total_invoiced_expenses' => 'Invoiced Expenses',
'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
'vendor_portal' => 'Vendor Portal',
'send_code' => 'Send Code',
'save_to_upload_documents' => 'Save the record to upload documents',
'expense_tax_rates' => 'Expense Tax Rates',
'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
'verified_phone_number' => 'Successfully verified phone number',
'code_was_sent' => 'A code has been sent via SMS',
'resend' => 'Resend',
'verify' => 'Verify',
'enter_phone_number' => 'Please provide a phone number',
'invalid_phone_number' => 'Invalid phone number',
'verify_phone_number' => 'Verify Phone Number',
'verify_phone_number_help' => 'Please verify your phone number to send emails',
'merged_clients' => 'Successfully merged clients',
'merge_into' => 'Merge Into',
'php81_required' => 'Note: v5.5 requires PHP 8.1',
'bulk_email_purchase_orders' => 'Email Purchase Orders',
'bulk_email_invoices' => 'Email Invoices',
'bulk_email_quotes' => 'Email Quotes',
'bulk_email_credits' => 'Email Credits',
'archive_purchase_order' => 'Archive Purchase Order',
'restore_purchase_order' => 'Restore Purchase Order',
'delete_purchase_order' => 'Delete Purchase Order',
'connect' => 'Connect',
'mark_paid_payment_email' => 'Mark Paid Payment Email',
'convert_to_project' => 'Convert to Project',
'client_email' => 'Client Email',
'invoice_task_project' => 'Invoice Task Project',
'invoice_task_project_help' => 'Add the project to the invoice line items',
'bulk_action' => 'Bulk Action',
'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
'transaction' => 'Transaction',
); );
return $LANG; return $LANG;

205
lang/nl/texts.php
View File

@ -7,7 +7,7 @@ $LANG = array(
'work_phone' => 'Telefoon', 'work_phone' => 'Telefoon',
'address' => 'Adres', 'address' => 'Adres',
'address1' => 'Straat', 'address1' => 'Straat',
'address2' => 'Bus', 'address2' => 'Appartement/Suite',
'city' => 'Plaats', 'city' => 'Plaats',
'state' => 'Provincie', 'state' => 'Provincie',
'postal_code' => 'Postcode', 'postal_code' => 'Postcode',
@ -46,7 +46,7 @@ $LANG = array(
'balance_due' => 'Te voldoen', 'balance_due' => 'Te voldoen',
'invoice_design_id' => 'Ontwerp', 'invoice_design_id' => 'Ontwerp',
'terms' => 'Voorwaarden', 'terms' => 'Voorwaarden',
'your_invoice' => 'Jouw factuur', 'your_invoice' => 'Uw factuur',
'remove_contact' => 'Verwijder contact', 'remove_contact' => 'Verwijder contact',
'add_contact' => 'Contact toevoegen', 'add_contact' => 'Contact toevoegen',
'create_new_client' => 'Nieuwe klant aanmaken', 'create_new_client' => 'Nieuwe klant aanmaken',
@ -200,7 +200,7 @@ $LANG = array(
'removed_logo' => 'Het logo is verwijderd', 'removed_logo' => 'Het logo is verwijderd',
'sent_message' => 'Het bericht is verzonden', 'sent_message' => 'Het bericht is verzonden',
'invoice_error' => 'Selecteer een klant alsjeblieft en verbeter eventuele fouten', 'invoice_error' => 'Selecteer een klant alsjeblieft en verbeter eventuele fouten',
'limit_clients' => 'Sorry, dit zal de limiet van :count klanten overschrijden', 'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
'payment_error' => 'Er was een fout bij het verwerken van de betaling. Probeer het later alsjeblieft opnieuw.', 'payment_error' => 'Er was een fout bij het verwerken van de betaling. Probeer het later alsjeblieft opnieuw.',
'registration_required' => 'Meld u aan om een factuur te mailen', 'registration_required' => 'Meld u aan om een factuur te mailen',
'confirmation_required' => 'Bevestig het e-mailadres, :link om de bevestigingsmail opnieuw te ontvangen.', 'confirmation_required' => 'Bevestig het e-mailadres, :link om de bevestigingsmail opnieuw te ontvangen.',
@ -794,7 +794,7 @@ $LANG = array(
'activity_51' => ':user heeft de gebruiker: :user verwijderd', 'activity_51' => ':user heeft de gebruiker: :user verwijderd',
'activity_52' => ':user heeft de gebruiker: :user hersteld', 'activity_52' => ':user heeft de gebruiker: :user hersteld',
'activity_53' => ':user heeft factuur :invoice als verstuurd gemarkeerd', 'activity_53' => ':user heeft factuur :invoice als verstuurd gemarkeerd',
'activity_54' => ':user heeft ticket :ticket heropend', 'activity_54' => ':user paid invoice :invoice',
'activity_55' => ':contact heeft op ticket :ticket gereageerd', 'activity_55' => ':contact heeft op ticket :ticket gereageerd',
'activity_56' => ':user heeft ticket :ticket bekeken', 'activity_56' => ':user heeft ticket :ticket bekeken',
@ -995,7 +995,7 @@ $LANG = array(
'status_approved' => 'Goedgekeurd', 'status_approved' => 'Goedgekeurd',
'quote_settings' => 'Offerte-instellingen', 'quote_settings' => 'Offerte-instellingen',
'auto_convert_quote' => 'Automatisch omzetten', 'auto_convert_quote' => 'Automatisch omzetten',
'auto_convert_quote_help' => 'Zet een offerte automatisch om in een factuur zodra deze door een klant wordt goedgekeurd.', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
'validate' => 'Valideren', 'validate' => 'Valideren',
'info' => 'Informatie', 'info' => 'Informatie',
'imported_expenses' => 'Er zijn :count_vendors leverancier(s) en :count_expenses uitgave(n) aangemaakt.', 'imported_expenses' => 'Er zijn :count_vendors leverancier(s) en :count_expenses uitgave(n) aangemaakt.',
@ -2239,7 +2239,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'navigation_variables' => 'Navigatie variabelen', 'navigation_variables' => 'Navigatie variabelen',
'custom_variables' => 'Aangepaste variabelen', 'custom_variables' => 'Aangepaste variabelen',
'invalid_file' => 'Ongeldig bestandstype', 'invalid_file' => 'Ongeldig bestandstype',
'add_documents_to_invoice' => 'Voeg documenten toe aan factuur', 'add_documents_to_invoice' => 'Voeg documenten toe aan uw factuur',
'mark_expense_paid' => 'Markeer als betaald', 'mark_expense_paid' => 'Markeer als betaald',
'white_label_license_error' => 'Validatie van de licentie mislukt, controleer storage/logs/laravel-error.log voor meer informatie.', 'white_label_license_error' => 'Validatie van de licentie mislukt, controleer storage/logs/laravel-error.log voor meer informatie.',
'plan_price' => 'Plan prijs', 'plan_price' => 'Plan prijs',
@ -2814,11 +2814,11 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'invalid_url' => 'Ongeldige URL', 'invalid_url' => 'Ongeldige URL',
'workflow_settings' => 'Workflow instellingen', 'workflow_settings' => 'Workflow instellingen',
'auto_email_invoice' => 'Automatisch e-mailen', 'auto_email_invoice' => 'Automatisch e-mailen',
'auto_email_invoice_help' => 'Verzend terugkerende facturen automatisch wanneer ze worden gemaakt.', 'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
'auto_archive_invoice' => 'Automatisch archiveren', 'auto_archive_invoice' => 'Automatisch archiveren',
'auto_archive_invoice_help' => 'Facturen automatisch archiveren wanneer ze worden betaald.', 'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
'auto_archive_quote' => 'Automatisch archiveren', 'auto_archive_quote' => 'Automatisch archiveren',
'auto_archive_quote_help' => 'Offertes automatisch archiveren wanneer ze zijn omgezet.', 'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
'require_approve_quote' => 'Verplicht goedkeuring offerte', 'require_approve_quote' => 'Verplicht goedkeuring offerte',
'require_approve_quote_help' => 'Verplicht klanten om offertes goed te keuren.', 'require_approve_quote_help' => 'Verplicht klanten om offertes goed te keuren.',
'allow_approve_expired_quote' => 'Toestaan verlopen offerte goedkeuren', 'allow_approve_expired_quote' => 'Toestaan verlopen offerte goedkeuren',
@ -3406,7 +3406,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'credit_number_counter' => 'Kredietnummer teller', 'credit_number_counter' => 'Kredietnummer teller',
'reset_counter_date' => 'Teller datum resetten', 'reset_counter_date' => 'Teller datum resetten',
'counter_padding' => 'Teller patroon', 'counter_padding' => 'Teller patroon',
'shared_invoice_quote_counter' => 'Gedeelde factuur offerte teller', 'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
'default_tax_name_1' => 'Standaard BTW naam 1', 'default_tax_name_1' => 'Standaard BTW naam 1',
'default_tax_rate_1' => 'Standaard BTW-tarief 1', 'default_tax_rate_1' => 'Standaard BTW-tarief 1',
'default_tax_name_2' => 'Standaard BTW naam 2', 'default_tax_name_2' => 'Standaard BTW naam 2',
@ -3680,7 +3680,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'force_update_help' => 'De applicatie draait op de laatste versie, maar wellicht zijn er nog een aantal fixes beschikbaar.', 'force_update_help' => 'De applicatie draait op de laatste versie, maar wellicht zijn er nog een aantal fixes beschikbaar.',
'mark_paid_help' => 'Volg de uitgave dat betaald is', 'mark_paid_help' => 'Volg de uitgave dat betaald is',
'mark_invoiceable_help' => 'Sta toe dat de uitgave gefactureerd kan worden', 'mark_invoiceable_help' => 'Sta toe dat de uitgave gefactureerd kan worden',
'add_documents_to_invoice_help' => 'Laat de documenten zien', 'add_documents_to_invoice_help' => 'Make the documents visible to client',
'convert_currency_help' => 'Stel een ruilwaarde in van de valuta', 'convert_currency_help' => 'Stel een ruilwaarde in van de valuta',
'expense_settings' => 'Uitgave instellingen', 'expense_settings' => 'Uitgave instellingen',
'clone_to_recurring' => 'Maak een kopie voor herhaling', 'clone_to_recurring' => 'Maak een kopie voor herhaling',
@ -4020,7 +4020,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'over_payments_disabled' => 'Bedrijf ondersteunt geen over betalingen.', 'over_payments_disabled' => 'Bedrijf ondersteunt geen over betalingen.',
'saved_at' => 'Opgeslagen op :time', 'saved_at' => 'Opgeslagen op :time',
'credit_payment' => 'Krediet toegepast op factuur :invoice_number', 'credit_payment' => 'Krediet toegepast op factuur :invoice_number',
'credit_subject' => 'Nieuw krediet :nnumber van :account', 'credit_subject' => 'Nieuw krediet :number van :account',
'credit_message' => 'Klik op onderstaande link om uw factuur van :amount in te zien.', 'credit_message' => 'Klik op onderstaande link om uw factuur van :amount in te zien.',
'payment_type_Crypto' => 'Cryptogeld', 'payment_type_Crypto' => 'Cryptogeld',
'payment_type_Credit' => 'Krediet', 'payment_type_Credit' => 'Krediet',
@ -4191,7 +4191,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'client_id_number' => 'Klant-id nummer', 'client_id_number' => 'Klant-id nummer',
'count_minutes' => ':count minuten', 'count_minutes' => ':count minuten',
'password_timeout' => 'Wachtwoord timeout', 'password_timeout' => 'Wachtwoord timeout',
'shared_invoice_credit_counter' => 'Gedeelde factuur/offertenummers teller', 'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
'activity_80' => ':user heeft abonnement :subscription aangemaakt', 'activity_80' => ':user heeft abonnement :subscription aangemaakt',
'activity_81' => ':user heeft abonnement :subscription bijgewerkt', 'activity_81' => ':user heeft abonnement :subscription bijgewerkt',
@ -4211,7 +4211,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', 'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
'migration_already_completed' => 'Bedrijf is reeds gemigreerd', 'migration_already_completed' => 'Bedrijf is reeds gemigreerd',
'migration_already_completed_desc' => 'Het ziet er naar uit dat je <b>:company_name</b> reeds hebt gemigreerd naar versie V5 van Invoice Ninja. Indien je opnieuw wilt beginnen, kan je de migratie forceren door bestaande data te laten verwijderen.', 'migration_already_completed_desc' => 'Het ziet er naar uit dat je <b>:company_name</b> reeds hebt gemigreerd naar versie V5 van Invoice Ninja. Indien je opnieuw wilt beginnen, kan je de migratie forceren door bestaande data te laten verwijderen.',
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
'new_account' => 'Nieuwe bankrekening', 'new_account' => 'Nieuwe bankrekening',
'activity_100' => ':user heeft terugkerend factuur :recurring_invoice aangemaakt', 'activity_100' => ':user heeft terugkerend factuur :recurring_invoice aangemaakt',
'activity_101' => ':user heeft terugkerend factuur :recurring_invoice aangepast', 'activity_101' => ':user heeft terugkerend factuur :recurring_invoice aangepast',
@ -4361,7 +4361,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'last_sent_date' => 'Last Sent Date', 'last_sent_date' => 'Last Sent Date',
'include_drafts' => 'Include Drafts', 'include_drafts' => 'Include Drafts',
'include_drafts_help' => 'Include draft records in reports', 'include_drafts_help' => 'Include draft records in reports',
'is_invoiced' => 'Is Invoiced', 'is_invoiced' => 'Is gefactureerd',
'change_plan' => 'Change Plan', 'change_plan' => 'Change Plan',
'persist_data' => 'Persist Data', 'persist_data' => 'Persist Data',
'customer_count' => 'Customer Count', 'customer_count' => 'Customer Count',
@ -4376,17 +4376,17 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'enable_markdown' => 'Enable Markdown', 'enable_markdown' => 'Enable Markdown',
'enable_markdown_help' => 'Convert markdown to HTML on the PDF', 'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
'add_second_contact' => 'Add Second Contact', 'add_second_contact' => 'Add Second Contact',
'previous_page' => 'Previous Page', 'previous_page' => 'Vorige pagina',
'next_page' => 'Next Page', 'next_page' => 'Volgende pagina',
'export_colors' => 'Export Colors', 'export_colors' => 'Exporteer kleuren',
'import_colors' => 'Import Colors', 'import_colors' => 'Importeer kleuren',
'clear_all' => 'Clear All', 'clear_all' => 'Clear All',
'contrast' => 'Contrast', 'contrast' => 'Contrast',
'custom_colors' => 'Custom Colors', 'custom_colors' => 'Custom Colors',
'colors' => 'Colors', 'colors' => 'Kleuren',
'sidebar_active_background_color' => 'Sidebar Active Background Color', 'sidebar_active_background_color' => 'Actieve achtergrondkleur zijbalk',
'sidebar_active_font_color' => 'Sidebar Active Font Color', 'sidebar_active_font_color' => 'Actieve tekstkleur zijbalk',
'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color', 'sidebar_inactive_background_color' => 'Inactieve achtergrondkleur zijbalk',
'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color', 'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color',
'table_alternate_row_background_color' => 'Table Alternate Row Background Color', 'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
'invoice_header_background_color' => 'Invoice Header Background Color', 'invoice_header_background_color' => 'Invoice Header Background Color',
@ -4397,13 +4397,13 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.', 'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.', 'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.', 'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
'change_email' => 'Change Email', 'change_email' => 'Wijzig email',
'client_portal_domain_hint' => 'Optionally configure a separate client portal domain', 'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
'tasks_shown_in_portal' => 'Tasks Shown in Portal', 'tasks_shown_in_portal' => 'Tasks Shown in Portal',
'uninvoiced' => 'Uninvoiced', 'uninvoiced' => 'Gefactureerd',
'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co', 'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
'send_time' => 'Send Time', 'send_time' => 'Send Time',
'import_settings' => 'Import Settings', 'import_settings' => 'Importeer settings',
'json_file_missing' => 'Please provide the JSON file', 'json_file_missing' => 'Please provide the JSON file',
'json_option_missing' => 'Please select to import the settings and/or data', 'json_option_missing' => 'Please select to import the settings and/or data',
'json' => 'JSON', 'json' => 'JSON',
@ -4411,7 +4411,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'wait_for_data' => 'Please wait for the data to finish loading', 'wait_for_data' => 'Please wait for the data to finish loading',
'net_total' => 'Net Total', 'net_total' => 'Net Total',
'has_taxes' => 'Has Taxes', 'has_taxes' => 'Has Taxes',
'import_customers' => 'Import Customers', 'import_customers' => 'Importeer klanten',
'imported_customers' => 'Successfully started importing customers', 'imported_customers' => 'Successfully started importing customers',
'login_success' => 'Successful Login', 'login_success' => 'Successful Login',
'login_failure' => 'Failed Login', 'login_failure' => 'Failed Login',
@ -4565,13 +4565,13 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'tax_amount3' => 'Tax Amount 3', 'tax_amount3' => 'Tax Amount 3',
'update_project' => 'Update Project', 'update_project' => 'Update Project',
'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice', 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled', 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
'no_invoices_found' => 'No invoices found', 'no_invoices_found' => 'No invoices found',
'created_record' => 'Successfully created record', 'created_record' => 'Successfully created record',
'auto_archive_paid_invoices' => 'Auto Archive Paid', 'auto_archive_paid_invoices' => 'Auto Archive Paid',
'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled', 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.', 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
'alternate_pdf_viewer' => 'Alternate PDF Viewer', 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]', 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
'currency_cayman_island_dollar' => 'Cayman Island Dollar', 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@ -4625,7 +4625,152 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'vendor_information' => 'Vendor Information', 'vendor_information' => 'Vendor Information',
'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor', 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.', 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
'amount_received' => 'Amount received', 'amount_received' => 'Bedrag ontvangen',
'purchase_order_already_expensed' => 'Already converted to an expense.',
'convert_to_expense' => 'Convert to Expense',
'add_to_inventory' => 'Add to Inventory',
'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
'client_document_upload' => 'Client Document Upload',
'vendor_document_upload' => 'Vendor Document Upload',
'vendor_document_upload_help' => 'Enable vendors to upload documents',
'are_you_enjoying_the_app' => 'Are you enjoying the app?',
'yes_its_great' => 'Yes, it"s great!',
'not_so_much' => 'Not so much',
'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
'sure_happy_to' => 'Sure, happy to',
'no_not_now' => 'Nee, nu niet',
'add' => 'Add',
'last_sent_template' => 'Last Sent Template',
'enable_flexible_search' => 'Enable Flexible Search',
'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
'vendor_details' => 'Details verkoper',
'purchase_order_details' => 'Purchase Order Details',
'qr_iban' => 'QR IBAN',
'besr_id' => 'BESR ID',
'clone_to_purchase_order' => 'Clone to PO',
'vendor_email_not_set' => 'Vendor does not have an email address set',
'bulk_send_email' => 'Verzend e-mail',
'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
'accepted_purchase_order' => 'Successfully accepted purchase order',
'accepted_purchase_orders' => 'Successfully accepted purchase orders',
'cancelled_purchase_order' => 'Successfully cancelled purchase order',
'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
'please_select_a_vendor' => 'Please select a vendor',
'purchase_order_total' => 'Purchase Order Total',
'email_purchase_order' => 'Email Purchase Order',
'bulk_email_purchase_order' => 'Email Purchase Order',
'disconnected_email' => 'Successfully disconnected email',
'connect_email' => 'Connect Email',
'disconnect_email' => 'Disconnect Email',
'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
'email_provider' => 'Email Provider',
'connect_microsoft' => 'Connect Microsoft',
'disconnect_microsoft' => 'Disconnect Microsoft',
'connected_microsoft' => 'Successfully connected Microsoft',
'disconnected_microsoft' => 'Successfully disconnected Microsoft',
'microsoft_sign_in' => 'Login with Microsoft',
'microsoft_sign_up' => 'Sign up with Microsoft',
'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
'enable_react_app' => 'Change to the React web app',
'purchase_order_design' => 'Purchase Order Design',
'purchase_order_terms' => 'Purchase Order Terms',
'purchase_order_footer' => 'Purchase Order Footer',
'require_purchase_order_signature' => 'Purchase Order Signature',
'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
'new_purchase_order' => 'New Purchase Order',
'edit_purchase_order' => 'Edit Purchase Order',
'created_purchase_order' => 'Successfully created purchase order',
'updated_purchase_order' => 'Successfully updated purchase order',
'archived_purchase_order' => 'Successfully archived purchase order',
'deleted_purchase_order' => 'Successfully deleted purchase order',
'removed_purchase_order' => 'Successfully removed purchase order',
'restored_purchase_order' => 'Successfully restored purchase order',
'search_purchase_order' => 'Zoek verkoop order',
'search_purchase_orders' => 'Zoek verkoop orders',
'login_url' => 'Login URL',
'enable_applying_payments' => 'Enable Applying Payments',
'enable_applying_payments_help' => 'Support separately creating and applying payments',
'stock_quantity' => 'Stock Quantity',
'notification_threshold' => 'Notification Threshold',
'track_inventory' => 'Track Inventory',
'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
'stock_notifications' => 'Stock Notifications',
'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
'vat' => 'BTW',
'view_map' => 'Toon kaart',
'set_default_design' => 'Set Default Design',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'purchase_order_issued_to' => 'Purchase Order issued to',
'archive_task_status' => 'Archive Task Status',
'delete_task_status' => 'Delete Task Status',
'restore_task_status' => 'Restore Task Status',
'lang_Hebrew' => 'Hebrew',
'price_change_accepted' => 'Price change accepted',
'price_change_failed' => 'Price change failed with code',
'restore_purchases' => 'Restore Purchases',
'activate' => 'Activate',
'connect_apple' => 'Connect Apple',
'disconnect_apple' => 'Disconnect Apple',
'disconnected_apple' => 'Successfully disconnected Apple',
'send_now' => 'Verzend nu',
'received' => 'Ontvangen',
'converted_to_expense' => 'Successfully converted to expense',
'converted_to_expenses' => 'Successfully converted to expenses',
'entity_removed' => 'This document has been removed, please contact the vendor for further information',
'entity_removed_title' => 'Document niet langer beschikbaar',
'field' => 'Field',
'period' => 'Period',
'fields_per_row' => 'Fields Per Row',
'total_active_invoices' => 'Active Invoices',
'total_outstanding_invoices' => 'Outstanding Invoices',
'total_completed_payments' => 'Completed Payments',
'total_refunded_payments' => 'Refunded Payments',
'total_active_quotes' => 'Active Quotes',
'total_approved_quotes' => 'Approved Quotes',
'total_unapproved_quotes' => 'Unapproved Quotes',
'total_logged_tasks' => 'Vastgelegde taken',
'total_invoiced_tasks' => 'Gefactureerde taken',
'total_paid_tasks' => 'Betaalde taken',
'total_logged_expenses' => 'Vastgelegde kosten',
'total_pending_expenses' => 'Lopende kosten',
'total_invoiced_expenses' => 'Gefactureerde kosten',
'total_invoice_paid_expenses' => 'Factuureer gemaakte kosten',
'vendor_portal' => 'Leveranciersportaal',
'send_code' => 'Verstuur code',
'save_to_upload_documents' => 'Sla op om documenten te kunnen uploaden',
'expense_tax_rates' => 'Belastingtarief uitgaven',
'invoice_item_tax_rates' => 'Belastingtarief factuurregel',
'verified_phone_number' => 'Telefoonnummer is geverifiëerd',
'code_was_sent' => 'Er is een code via SMS verstuurd',
'resend' => 'Verstuur opnieuw',
'verify' => 'Controleer',
'enter_phone_number' => 'Vul een telefoonnummer in',
'invalid_phone_number' => 'Formaat telefoonnummer klopt niet',
'verify_phone_number' => 'Verifiëer telefoonnummer',
'verify_phone_number_help' => 'Verifiëer uw telefoonnummer om e-mails te kunnen versturen',
'merged_clients' => 'Correct samengevoegde klanten',
'merge_into' => 'Voeg samen met',
'php81_required' => 'Let op: v5.5 heeft PHP 8.1 nodig',
'bulk_email_purchase_orders' => 'E-mail inkooporders',
'bulk_email_invoices' => 'E-mail facturen',
'bulk_email_quotes' => 'E-mail offertes',
'bulk_email_credits' => 'E-mail creditzijde',
'archive_purchase_order' => 'Archiveer inkooporder',
'restore_purchase_order' => 'Herstel inkooporder',
'delete_purchase_order' => 'Verwijder inkooporder',
'connect' => 'Koppel',
'mark_paid_payment_email' => 'Betaling betaald gemarkeerd e-mail',
'convert_to_project' => 'Naar project omzetten',
'client_email' => 'Klant e-mail',
'invoice_task_project' => 'Factuur taak project',
'invoice_task_project_help' => 'Voeg project toe als factuurregel',
'bulk_action' => 'Groepsbewerking',
'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
'transaction' => 'Transaction',
); );
return $LANG; return $LANG;

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lang/pl/texts.php
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91
lang/pt_BR/texts.php
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@ -797,7 +797,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
'activity_51' => ':user deleted user :user', 'activity_51' => ':user deleted user :user',
'activity_52' => ':user restored user :user', 'activity_52' => ':user restored user :user',
'activity_53' => ':user marked sent :invoice', 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user reabriu o ticket :ticket', 'activity_54' => ':user paid invoice :invoice',
'activity_55' => ':contact respondeu o ticket :ticket', 'activity_55' => ':contact respondeu o ticket :ticket',
'activity_56' => ':user visualizou o ticket :ticket', 'activity_56' => ':user visualizou o ticket :ticket',
@ -998,7 +998,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
'status_approved' => 'Aprovado', 'status_approved' => 'Aprovado',
'quote_settings' => 'Configurações de Orçamentos', 'quote_settings' => 'Configurações de Orçamentos',
'auto_convert_quote' => 'Auto Conversão', 'auto_convert_quote' => 'Auto Conversão',
'auto_convert_quote_help' => 'Converter automaticamente um orçamento quando for aprovado pelo cliente.', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
'validate' => 'Validar', 'validate' => 'Validar',
'info' => 'Info', 'info' => 'Info',
'imported_expenses' => ':count_vendors fornecedor(es) e :count_expenses despesa(s) criados com sucesso', 'imported_expenses' => ':count_vendors fornecedor(es) e :count_expenses despesa(s) criados com sucesso',
@ -2816,11 +2816,11 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'invalid_url' => 'URL inválida', 'invalid_url' => 'URL inválida',
'workflow_settings' => 'Configurações de Fluxo de Trabalho', 'workflow_settings' => 'Configurações de Fluxo de Trabalho',
'auto_email_invoice' => 'Email Automático', 'auto_email_invoice' => 'Email Automático',
'auto_email_invoice_help' => 'Enviar faturas recorrentes por email automaticamente quando forem criadas.', 'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
'auto_archive_invoice' => 'Arquivar Automaticamente', 'auto_archive_invoice' => 'Arquivar Automaticamente',
'auto_archive_invoice_help' => 'Arquivar automaticamente faturas quando forem pagas.', 'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
'auto_archive_quote' => 'Arquivar Automaticamente', 'auto_archive_quote' => 'Arquivar Automaticamente',
'auto_archive_quote_help' => 'Arquivar automaticamente orçamentos quando forem convertidos.', 'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
'require_approve_quote' => 'Solicitar aprovação de orçamento', 'require_approve_quote' => 'Solicitar aprovação de orçamento',
'require_approve_quote_help' => 'Solicitar aos clientes aprovação de orçamento.', 'require_approve_quote_help' => 'Solicitar aos clientes aprovação de orçamento.',
'allow_approve_expired_quote' => 'Permitir a aprovação de orçamentos expirados', 'allow_approve_expired_quote' => 'Permitir a aprovação de orçamentos expirados',
@ -3408,7 +3408,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'credit_number_counter' => 'Contador Numérico de Créditos', 'credit_number_counter' => 'Contador Numérico de Créditos',
'reset_counter_date' => 'Reiniciar Data do Contador', 'reset_counter_date' => 'Reiniciar Data do Contador',
'counter_padding' => 'Padrão do Contador', 'counter_padding' => 'Padrão do Contador',
'shared_invoice_quote_counter' => 'Contador de cotação de fatura compartilhada', 'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
'default_tax_name_1' => 'Nome fiscal padrão 1', 'default_tax_name_1' => 'Nome fiscal padrão 1',
'default_tax_rate_1' => 'Taxa de imposto padrão 1', 'default_tax_rate_1' => 'Taxa de imposto padrão 1',
'default_tax_name_2' => 'Nome fiscal padrão 2', 'default_tax_name_2' => 'Nome fiscal padrão 2',
@ -3682,7 +3682,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'force_update_help' => 'Você está executando a versão mais recente, mas pode haver correções pendentes disponíveis.', '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_paid_help' => 'Acompanhe se a despesa foi paga',
'mark_invoiceable_help' => 'Permitir que a despesa seja faturada', 'mark_invoiceable_help' => 'Permitir que a despesa seja faturada',
'add_documents_to_invoice_help' => 'Tornar os documentos visíveis', 'add_documents_to_invoice_help' => 'Make the documents visible to client',
'convert_currency_help' => 'Defina uma taxa de câmbio', 'convert_currency_help' => 'Defina uma taxa de câmbio',
'expense_settings' => 'Configurações das despesas', 'expense_settings' => 'Configurações das despesas',
'clone_to_recurring' => 'Clonar recorrência', 'clone_to_recurring' => 'Clonar recorrência',
@ -3774,11 +3774,11 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'late_invoice' => 'Late Invoice', 'late_invoice' => 'Late Invoice',
'expired_quote' => 'Expired Quote', 'expired_quote' => 'Expired Quote',
'remind_invoice' => 'Remind Invoice', 'remind_invoice' => 'Remind Invoice',
'client_phone' => 'Client Phone', 'client_phone' => 'Telefone do cliente',
'required_fields' => 'Required Fields', 'required_fields' => 'Required Fields',
'enabled_modules' => 'Enabled Modules', 'enabled_modules' => 'Enabled Modules',
'activity_60' => ':contact viewed quote :quote', 'activity_60' => ':contact viewed quote :quote',
'activity_61' => ':user updated client :client', 'activity_61' => ':user atualizado client: client',
'activity_62' => ':user updated vendor :vendor', 'activity_62' => ':user updated vendor :vendor',
'activity_63' => ':user emailed first reminder for invoice :invoice to :contact', 'activity_63' => ':user emailed first reminder for invoice :invoice to :contact',
'activity_64' => ':user emailed second reminder for invoice :invoice to :contact', 'activity_64' => ':user emailed second reminder for invoice :invoice to :contact',
@ -3844,7 +3844,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'restored_tasks' => 'Successfully restored :value tasks', 'restored_tasks' => 'Successfully restored :value tasks',
'restored_projects' => 'Successfully restored :value projects', 'restored_projects' => 'Successfully restored :value projects',
'restored_products' => 'Successfully restored :value products', 'restored_products' => 'Successfully restored :value products',
'restored_clients' => 'Successfully restored :value clients', 'restored_clients' => 'Restaurado com sucesso :value clients',
'restored_invoices' => 'Successfully restored :value invoices', 'restored_invoices' => 'Successfully restored :value invoices',
'restored_payments' => 'Successfully restored :value payments', 'restored_payments' => 'Successfully restored :value payments',
'restored_quotes' => 'Successfully restored :value quotes', 'restored_quotes' => 'Successfully restored :value quotes',
@ -3875,7 +3875,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'converted_balance' => 'Converted Balance', 'converted_balance' => 'Converted Balance',
'is_sent' => 'Is Sent', 'is_sent' => 'Is Sent',
'document_upload' => 'Document Upload', 'document_upload' => 'Document Upload',
'document_upload_help' => 'Enable clients to upload documents', 'document_upload_help' => 'Permitir que clientes enviem documentos/anexos',
'expense_total' => 'Expense Total', 'expense_total' => 'Expense Total',
'enter_taxes' => 'Enter Taxes', 'enter_taxes' => 'Enter Taxes',
'by_rate' => 'By Rate', 'by_rate' => 'By Rate',
@ -3887,7 +3887,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'show' => 'Mostrar', 'show' => 'Mostrar',
'empty_columns' => 'Empty Columns', 'empty_columns' => 'Empty Columns',
'project_name' => 'Nome do projeto', 'project_name' => 'Nome do projeto',
'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts', 'counter_pattern_error' => 'Para usar :client_counter, por favor, adicione o :client_number or :client_id_number para previnir conflitos',
'this_quarter' => 'This Quarter', 'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run', 'to_update_run' => 'To update run',
'registration_url' => 'Registration URL', 'registration_url' => 'Registration URL',
@ -3895,8 +3895,8 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'complete' => 'Completo', 'complete' => 'Completo',
'next' => 'Próximo', 'next' => 'Próximo',
'next_step' => 'Próxima etapa', 'next_step' => 'Próxima etapa',
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client', 'notification_credit_sent_subject' => 'Fatura :invoice foi enviada para o :client',
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client', 'notification_credit_viewed_subject' => 'Fatura :invoice foi visualizada pelo :client',
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.', '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.', 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
'reset_password_text' => 'Enter your email to reset your password.', 'reset_password_text' => 'Enter your email to reset your password.',
@ -4193,7 +4193,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'client_id_number' => 'Client ID Number', 'client_id_number' => 'Client ID Number',
'count_minutes' => ':count Minutes', 'count_minutes' => ':count Minutes',
'password_timeout' => 'Password Timeout', 'password_timeout' => 'Password Timeout',
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', 'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
'activity_80' => ':user created subscription :subscription', 'activity_80' => ':user created subscription :subscription',
'activity_81' => ':user updated subscription :subscription', 'activity_81' => ':user updated subscription :subscription',
@ -4213,7 +4213,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', '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' => 'Company already migrated',
'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', 'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
'new_account' => 'Nova conta', 'new_account' => 'Nova conta',
'activity_100' => ':user created recurring invoice :recurring_invoice', 'activity_100' => ':user created recurring invoice :recurring_invoice',
'activity_101' => ':user updated recurring invoice :recurring_invoice', 'activity_101' => ':user updated recurring invoice :recurring_invoice',
@ -4338,7 +4338,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts', 'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
'persist_ui' => 'Persist UI', 'persist_ui' => 'Persist UI',
'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance', 'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
'client_postal_code' => 'Client Postal Code', 'client_postal_code' => 'Código Postal do cliente',
'client_vat_number' => 'Client VAT Number', 'client_vat_number' => 'Client VAT Number',
'has_tasks' => 'Has Tasks', 'has_tasks' => 'Has Tasks',
'registration' => 'Registration', 'registration' => 'Registration',
@ -4522,7 +4522,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'age_group_paid' => 'Pago', 'age_group_paid' => 'Pago',
'id' => 'Id', 'id' => 'Id',
'convert_to' => 'Convert To', 'convert_to' => 'Convert To',
'client_currency' => 'Client Currency', 'client_currency' => 'Moeda do cliente',
'company_currency' => 'Company Currency', 'company_currency' => 'Company Currency',
'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email', 'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
'upgrade_to_add_company' => 'Upgrade your plan to add companies', 'upgrade_to_add_company' => 'Upgrade your plan to add companies',
@ -4554,7 +4554,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'stopped_tasks' => 'Successfully stopped :value tasks', 'stopped_tasks' => 'Successfully stopped :value tasks',
'approved_quote' => 'Successfully apporved quote', 'approved_quote' => 'Successfully apporved quote',
'approved_quotes' => 'Successfully :value approved quotes', 'approved_quotes' => 'Successfully :value approved quotes',
'client_website' => 'Client Website', 'client_website' => 'Site do Cliente',
'invalid_time' => 'Invalid Time', 'invalid_time' => 'Invalid Time',
'signed_in_as' => 'Signed in as', 'signed_in_as' => 'Signed in as',
'total_results' => 'Total results', 'total_results' => 'Total results',
@ -4567,13 +4567,13 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'tax_amount3' => 'Tax Amount 3', 'tax_amount3' => 'Tax Amount 3',
'update_project' => 'Update Project', 'update_project' => 'Update Project',
'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice', 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled', 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
'no_invoices_found' => 'No invoices found', 'no_invoices_found' => 'No invoices found',
'created_record' => 'Successfully created record', 'created_record' => 'Successfully created record',
'auto_archive_paid_invoices' => 'Auto Archive Paid', 'auto_archive_paid_invoices' => 'Auto Archive Paid',
'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled', 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.', 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
'alternate_pdf_viewer' => 'Alternate PDF Viewer', 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]', 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
'currency_cayman_island_dollar' => 'Cayman Island Dollar', 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@ -4724,6 +4724,55 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'converted_to_expenses' => 'Successfully converted to expenses', 'converted_to_expenses' => 'Successfully converted to expenses',
'entity_removed' => 'This document has been removed, please contact the vendor for further information', 'entity_removed' => 'This document has been removed, please contact the vendor for further information',
'entity_removed_title' => 'Document no longer available', 'entity_removed_title' => 'Document no longer available',
'field' => 'Field',
'period' => 'Period',
'fields_per_row' => 'Fields Per Row',
'total_active_invoices' => 'Active Invoices',
'total_outstanding_invoices' => 'Outstanding Invoices',
'total_completed_payments' => 'Completed Payments',
'total_refunded_payments' => 'Refunded Payments',
'total_active_quotes' => 'Active Quotes',
'total_approved_quotes' => 'Approved Quotes',
'total_unapproved_quotes' => 'Unapproved Quotes',
'total_logged_tasks' => 'Logged Tasks',
'total_invoiced_tasks' => 'Invoiced Tasks',
'total_paid_tasks' => 'Paid Tasks',
'total_logged_expenses' => 'Logged Expenses',
'total_pending_expenses' => 'Pending Expenses',
'total_invoiced_expenses' => 'Invoiced Expenses',
'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
'vendor_portal' => 'Vendor Portal',
'send_code' => 'Send Code',
'save_to_upload_documents' => 'Save the record to upload documents',
'expense_tax_rates' => 'Expense Tax Rates',
'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
'verified_phone_number' => 'Successfully verified phone number',
'code_was_sent' => 'A code has been sent via SMS',
'resend' => 'Resend',
'verify' => 'Verify',
'enter_phone_number' => 'Please provide a phone number',
'invalid_phone_number' => 'Invalid phone number',
'verify_phone_number' => 'Verify Phone Number',
'verify_phone_number_help' => 'Please verify your phone number to send emails',
'merged_clients' => 'Successfully merged clients',
'merge_into' => 'Merge Into',
'php81_required' => 'Note: v5.5 requires PHP 8.1',
'bulk_email_purchase_orders' => 'Email Purchase Orders',
'bulk_email_invoices' => 'Email Invoices',
'bulk_email_quotes' => 'Email Quotes',
'bulk_email_credits' => 'Email Credits',
'archive_purchase_order' => 'Archive Purchase Order',
'restore_purchase_order' => 'Restore Purchase Order',
'delete_purchase_order' => 'Delete Purchase Order',
'connect' => 'Connect',
'mark_paid_payment_email' => 'Mark Paid Payment Email',
'convert_to_project' => 'Convert to Project',
'client_email' => 'Client Email',
'invoice_task_project' => 'Invoice Task Project',
'invoice_task_project_help' => 'Add the project to the invoice line items',
'bulk_action' => 'Bulk Action',
'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
'transaction' => 'Transaction',
); );
return $LANG; return $LANG;

309
lang/pt_PT/texts.php
View File

@ -3,7 +3,7 @@
$LANG = array( $LANG = array(
'organization' => 'Organização', 'organization' => 'Organização',
'name' => 'Nome', 'name' => 'Nome',
'website' => 'Website', 'website' => 'Site',
'work_phone' => 'Telefone', 'work_phone' => 'Telefone',
'address' => 'Morada', 'address' => 'Morada',
'address1' => 'Rua', 'address1' => 'Rua',
@ -40,7 +40,7 @@ $LANG = array(
'unit_cost' => 'Preço', 'unit_cost' => 'Preço',
'quantity' => 'Quantidade', 'quantity' => 'Quantidade',
'line_total' => 'Total', 'line_total' => 'Total',
'subtotal' => 'Total Ilíquido', 'subtotal' => 'Total Líquido',
'net_subtotal' => 'Líquido', 'net_subtotal' => 'Líquido',
'paid_to_date' => 'Pago até à data', 'paid_to_date' => 'Pago até à data',
'balance_due' => 'Valor', 'balance_due' => 'Valor',
@ -65,7 +65,7 @@ $LANG = array(
'delete_invoice' => 'Apagar Nota de Pagamento.', 'delete_invoice' => 'Apagar Nota de Pagamento.',
'email_invoice' => 'Enviar Nota de Pagamento.', 'email_invoice' => 'Enviar Nota de Pagamento.',
'enter_payment' => 'Introduzir Pag.', 'enter_payment' => 'Introduzir Pag.',
'tax_rates' => 'Impostos', 'tax_rates' => 'Taxas dos Impostos',
'rate' => 'Taxa', 'rate' => 'Taxa',
'settings' => 'Definições', 'settings' => 'Definições',
'enable_invoice_tax' => 'Permitir especificar o <b>imposto da nota de pagamento</b>', 'enable_invoice_tax' => 'Permitir especificar o <b>imposto da nota de pagamento</b>',
@ -218,13 +218,13 @@ $LANG = array(
'archived_invoices' => ':count notas de pagamento arquivadas com sucesso', 'archived_invoices' => ':count notas de pagamento arquivadas com sucesso',
'deleted_invoice' => 'Notas de Pagamento apagadas com sucesso', 'deleted_invoice' => 'Notas de Pagamento apagadas com sucesso',
'deleted_invoices' => ':count notas de pagamento apagadas com sucesso', 'deleted_invoices' => ':count notas de pagamento apagadas com sucesso',
'created_payment' => 'Pagamento criado com sucesso', 'created_payment' => 'Pagamento Criado',
'created_payments' => ':count pagamento(s) criados com sucesso', 'created_payments' => ':count pagamento(s) criados com sucesso',
'archived_payment' => 'Pagamento arquivado com sucesso', 'archived_payment' => 'Pagamento arquivado',
'archived_payments' => ':count pagamentos arquivados com sucesso', 'archived_payments' => ':count pagamentos arquivados com sucesso',
'deleted_payment' => 'Pagamento apagado com sucesso', 'deleted_payment' => 'Pagamento apagado',
'deleted_payments' => ':count pagamentos apagados com sucesso', 'deleted_payments' => ':count pagamentos apagados',
'applied_payment' => 'Pagamentos aplicados com sucesso', 'applied_payment' => 'Pagamentos aplicados',
'created_credit' => 'Nota de Crédito criada com sucesso', 'created_credit' => 'Nota de Crédito criada com sucesso',
'archived_credit' => 'Nota de Crédito arquivada com sucesso', 'archived_credit' => 'Nota de Crédito arquivada com sucesso',
'archived_credits' => ':count notas de crédito arquivadas com sucesso', 'archived_credits' => ':count notas de crédito arquivadas com sucesso',
@ -419,14 +419,14 @@ Não consegue encontrar a nota de pagamento? Precisa de ajuda? Ficamos felizes e
'restored_credit' => 'Nota de Crédito restaurado', 'restored_credit' => 'Nota de Crédito restaurado',
'reason_for_canceling' => 'Ajude-nos a melhorar, envie as suas sugestões.', 'reason_for_canceling' => 'Ajude-nos a melhorar, envie as suas sugestões.',
'discount_percent' => '%', 'discount_percent' => '%',
'discount_amount' => 'Valor', 'discount_amount' => 'Quantia',
'invoice_history' => 'Histórico de Notas de Pagamento', 'invoice_history' => 'Histórico de Notas de Pagamento',
'quote_history' => 'Histórico de Orçamentos', 'quote_history' => 'Histórico de Orçamentos',
'current_version' => 'Versão Atual', 'current_version' => 'Versão Atual',
'select_version' => 'Selecionar versão', 'select_version' => 'Selecionar versão',
'view_history' => 'Visualizar Histórico', 'view_history' => 'Visualizar Histórico',
'edit_payment' => 'Editar Pagamento', 'edit_payment' => 'Editar Pagamento',
'updated_payment' => 'Pagamento atualizado com sucesso', 'updated_payment' => 'Pagamento atualizado',
'deleted' => 'Apagado', 'deleted' => 'Apagado',
'restore_user' => 'Restaurar Utilizador', 'restore_user' => 'Restaurar Utilizador',
'restored_user' => 'Utilizador restaurado', 'restored_user' => 'Utilizador restaurado',
@ -521,7 +521,7 @@ Não consegue encontrar a nota de pagamento? Precisa de ajuda? Ficamos felizes e
'app_description' => 'Invoice Ninja é uma solução de faturação e pagamento gratuita e open-source. Com Invoice Ninja, consegue facilmente construir e enviar notas de pagamento apelativas a partir de qualquer dispositivo com acesso à internet. Os seus clientes podem imprimir as notas de pagamento, transferi-las como ficheiros PDF e ainda pagar através da internet.', 'app_description' => 'Invoice Ninja é uma solução de faturação e pagamento gratuita e open-source. Com Invoice Ninja, consegue facilmente construir e enviar notas de pagamento apelativas a partir de qualquer dispositivo com acesso à internet. Os seus clientes podem imprimir as notas de pagamento, transferi-las como ficheiros PDF e ainda pagar através da internet.',
'rows' => 'linhas', 'rows' => 'linhas',
'www' => 'www', 'www' => 'www',
'logo' => 'Logotipo', 'logo' => 'Logótipo',
'subdomain' => 'Subdomínio', 'subdomain' => 'Subdomínio',
'provide_name_or_email' => 'Indique um nome ou email', 'provide_name_or_email' => 'Indique um nome ou email',
'charts_and_reports' => 'Gráficos & Relatórios', 'charts_and_reports' => 'Gráficos & Relatórios',
@ -797,7 +797,7 @@ Não consegue encontrar a nota de pagamento? Precisa de ajuda? Ficamos felizes e
'activity_51' => ':user apagou o utilizador :user', 'activity_51' => ':user apagou o utilizador :user',
'activity_52' => ':user restaurou o utilizador :user', 'activity_52' => ':user restaurou o utilizador :user',
'activity_53' => ':user marcou como enviado :invoice', 'activity_53' => ':user marcou como enviado :invoice',
'activity_54' => ':user reabriu o ticket :ticket', 'activity_54' => ':user paid invoice :invoice',
'activity_55' => ':contact respondeu ao bilhete :ticket', 'activity_55' => ':contact respondeu ao bilhete :ticket',
'activity_56' => ':user visualizou o bilhete :ticket', 'activity_56' => ':user visualizou o bilhete :ticket',
@ -905,7 +905,7 @@ Não consegue encontrar a nota de pagamento? Precisa de ajuda? Ficamos felizes e
'enter_expense' => 'Introduzir Despesa', 'enter_expense' => 'Introduzir Despesa',
'vendors' => 'Fornecedor', 'vendors' => 'Fornecedor',
'new_vendor' => 'Novo Fornecedor', 'new_vendor' => 'Novo Fornecedor',
'payment_terms_net' => 'Ilíquido', 'payment_terms_net' => 'Líquido',
'vendor' => 'Fornecedor', 'vendor' => 'Fornecedor',
'edit_vendor' => 'Editar Fornecedor', 'edit_vendor' => 'Editar Fornecedor',
'archive_vendor' => 'Arquivar Fornecedor', 'archive_vendor' => 'Arquivar Fornecedor',
@ -940,10 +940,10 @@ Não consegue encontrar a nota de pagamento? Precisa de ajuda? Ficamos felizes e
'expense_error_invoiced' => 'Despesa já faturada', 'expense_error_invoiced' => 'Despesa já faturada',
'convert_currency' => 'Converter moeda', 'convert_currency' => 'Converter moeda',
'num_days' => 'Número de dias', 'num_days' => 'Número de dias',
'create_payment_term' => 'Criar Termo de Pagamento', 'create_payment_term' => 'Criar Prazo de Pagamento',
'edit_payment_terms' => 'Editar Termos de Pagamento', 'edit_payment_terms' => 'Editar Prazo de Pagamento',
'edit_payment_term' => 'Editar Termo de Pagamento', 'edit_payment_term' => 'Editar Prazo de Pagamento',
'archive_payment_term' => 'Arquivar Termo de Pagamento', 'archive_payment_term' => 'Arquivar Prazo de Pagamento',
'recurring_due_dates' => 'Data de Vencimento das Notas de Pagamento Recorrentes', 'recurring_due_dates' => 'Data de Vencimento das Notas de Pagamento Recorrentes',
'recurring_due_date_help' => '<p>Definir automaticamente a data de vencimento da nota de pagamento.</p> 'recurring_due_date_help' => '<p>Definir automaticamente a data de vencimento da nota de pagamento.</p>
<p>Notas de Pagamento em um ciclo mensal ou anual com vencimento anterior ou na data em que são criadas serão nota de pagamentodas para o próximo mês. Notas de Pagamento com vencimento no dia 29 ou 30 nos meses que não tem esse dia será nota de pagamentoda no último dia do mês..</p> <p>Notas de Pagamento em um ciclo mensal ou anual com vencimento anterior ou na data em que são criadas serão nota de pagamentodas para o próximo mês. Notas de Pagamento com vencimento no dia 29 ou 30 nos meses que não tem esse dia será nota de pagamentoda no último dia do mês..</p>
@ -998,7 +998,7 @@ Não consegue encontrar a nota de pagamento? Precisa de ajuda? Ficamos felizes e
'status_approved' => 'Aprovado', 'status_approved' => 'Aprovado',
'quote_settings' => 'Definições dos Orçamentos', 'quote_settings' => 'Definições dos Orçamentos',
'auto_convert_quote' => 'Auto Conversão', 'auto_convert_quote' => 'Auto Conversão',
'auto_convert_quote_help' => 'Converter automaticamente um orçamento em nota de pagamento quando for aprovado pelo cliente.', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
'validate' => 'Validado', 'validate' => 'Validado',
'info' => 'Informação', 'info' => 'Informação',
'imported_expenses' => ':count_vendors fornecedor(s) e :count_expenses despesa(s) importadas com sucesso', 'imported_expenses' => ':count_vendors fornecedor(s) e :count_expenses despesa(s) importadas com sucesso',
@ -1130,15 +1130,15 @@ Não consegue encontrar a nota de pagamento? Precisa de ajuda? Ficamos felizes e
'ubl_email_attachment' => 'Anexar UBL', 'ubl_email_attachment' => 'Anexar UBL',
'download_documents' => 'Transferir Documentos (:size)', 'download_documents' => 'Transferir Documentos (:size)',
'documents_from_expenses' => 'De despesas:', 'documents_from_expenses' => 'De despesas:',
'dropzone_default_message' => 'Arrastar ficheiros para enviar', 'dropzone_default_message' => 'Arrastar ficheiros ou faça carregar',
'dropzone_default_message_disabled' => 'Carregamentos desativados', 'dropzone_default_message_disabled' => 'Carregamentos desativados',
'dropzone_fallback_message' => 'O seu browser não suporta envio de ficheiros através de arraste e solte.', 'dropzone_fallback_message' => 'O seu browser não suporta envio de ficheiros através de arraste e solte.',
'dropzone_fallback_text' => 'Por favor utilize o formulário abaixo para enviar ficheiros em modo de compatibilidade.', 'dropzone_fallback_text' => 'Por favor utilize o formulário abaixo para enviar ficheiros em modo de compatibilidade.',
'dropzone_file_too_big' => 'Ficheiro demasiado grande ({{filesize}}MiB). Tamanho máximo: {{maxFilesize}}MiB.', 'dropzone_file_too_big' => 'Ficheiro demasiado grande ({{filesize}}MiB). Tamanho máximo: {{maxFilesize}}MiB.',
'dropzone_invalid_file_type' => 'Não pode enviar este tipo de ficheiros.', 'dropzone_invalid_file_type' => 'Não pode enviar este tipo de ficheiros.',
'dropzone_response_error' => 'O servidor respondeu com o código {{statusCode}}.', 'dropzone_response_error' => 'O servidor respondeu com o código {{statusCode}}.',
'dropzone_cancel_upload' => 'Cancelar envio', 'dropzone_cancel_upload' => 'Cancelar carregamento',
'dropzone_cancel_upload_confirmation' => 'Tem a certeza que pretende cancelar este envio?', 'dropzone_cancel_upload_confirmation' => 'Tem a certeza que pretende cancelar este carregamento?',
'dropzone_remove_file' => 'Remover ficheiro', 'dropzone_remove_file' => 'Remover ficheiro',
'documents' => 'Documentos', 'documents' => 'Documentos',
'document_date' => 'Data do Documento', 'document_date' => 'Data do Documento',
@ -1265,8 +1265,8 @@ Não consegue encontrar a nota de pagamento? Precisa de ajuda? Ficamos felizes e
'add_account' => 'Adicionar Conta', 'add_account' => 'Adicionar Conta',
'payment_methods' => 'Métodos de Pagamento', 'payment_methods' => 'Métodos de Pagamento',
'complete_verification' => 'Verificação Completa', 'complete_verification' => 'Verificação Completa',
'verification_amount1' => 'Valor 1', 'verification_amount1' => 'Quantia 1',
'verification_amount2' => 'Valor 2', 'verification_amount2' => 'Quantia 2',
'payment_method_verified' => 'Verificação concluída com sucesso', 'payment_method_verified' => 'Verificação concluída com sucesso',
'verification_failed' => 'Verificação falhou', 'verification_failed' => 'Verificação falhou',
'remove_payment_method' => 'Remover método de Pagamento', 'remove_payment_method' => 'Remover método de Pagamento',
@ -1281,7 +1281,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'add_credit_card' => 'Adicionar Cartão de Crédito', 'add_credit_card' => 'Adicionar Cartão de Crédito',
'payment_method_added' => 'Método de pagamento adicionado.', 'payment_method_added' => 'Método de pagamento adicionado.',
'use_for_auto_bill' => 'Usar para Pagamentos Automáticos', 'use_for_auto_bill' => 'Usar para Pagamentos Automáticos',
'used_for_auto_bill' => 'Método de Pagamentos Automáticos', 'used_for_auto_bill' => 'Método de Pagamento Automático',
'payment_method_set_as_default' => 'Definir método de pagamento automático.', 'payment_method_set_as_default' => 'Definir método de pagamento automático.',
'activity_41' => 'pagamento (:payment) de :payment_amount falhou', 'activity_41' => 'pagamento (:payment) de :payment_amount falhou',
'webhook_url' => 'Webhook URL', 'webhook_url' => 'Webhook URL',
@ -2036,8 +2036,8 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'last_30_days' => 'Últimos 30 dias', 'last_30_days' => 'Últimos 30 dias',
'this_month' => 'Este Mês', 'this_month' => 'Este Mês',
'last_month' => 'Último Mês', 'last_month' => 'Último Mês',
'current_quarter' => 'Quadrimestre Atual', 'current_quarter' => 'Trimestre Atual',
'last_quarter' => 'Último Quadrimestre', 'last_quarter' => 'Último Trimestre ',
'last_year' => 'Último Ano', 'last_year' => 'Último Ano',
'custom_range' => 'Intervalo Personalizado', 'custom_range' => 'Intervalo Personalizado',
'url' => 'URL', 'url' => 'URL',
@ -2140,13 +2140,13 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'statement_issued_to' => 'Relatório aplicado a', 'statement_issued_to' => 'Relatório aplicado a',
'statement_to' => 'Declaração para', 'statement_to' => 'Declaração para',
'customize_options' => 'Personalizar opções', 'customize_options' => 'Personalizar opções',
'created_payment_term' => 'Criado termo de pagamento com sucesso', 'created_payment_term' => 'Criado prazo de pagamento',
'updated_payment_term' => 'Atualizado termo de pagamento com sucesso', 'updated_payment_term' => 'Atualizado prazo de pagamento',
'archived_payment_term' => 'Arquivado termo de pagamento com sucesso', 'archived_payment_term' => 'Arquivado prazo de pagamento',
'resend_invite' => 'Reenviar convite', 'resend_invite' => 'Reenviar convite',
'credit_created_by' => 'Nota de Crédito criada por pagamento :transaction_reference', 'credit_created_by' => 'Nota de Crédito criada através do pagamento :transaction_reference',
'created_payment_and_credit' => 'Criado pagamento e crédito com sucesso', 'created_payment_and_credit' => 'Criado pagamento e crédito',
'created_payment_and_credit_emailed_client' => 'Criado pagamento e crédito com sucesso, e cliente informado.', 'created_payment_and_credit_emailed_client' => 'Criado pagamento e crédito, e cliente informado.',
'create_project' => 'Criar projeto', 'create_project' => 'Criar projeto',
'create_vendor' => 'Criar fornecedor', 'create_vendor' => 'Criar fornecedor',
'create_expense_category' => 'Criar categoria', 'create_expense_category' => 'Criar categoria',
@ -2285,7 +2285,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'label' => 'Legenda', 'label' => 'Legenda',
'service' => 'Serviço', 'service' => 'Serviço',
'update_payment_details' => 'Atualizar dados de pagamento', 'update_payment_details' => 'Atualizar dados de pagamento',
'updated_payment_details' => 'Dados de pagamento atualizados com sucesso', 'updated_payment_details' => 'Dados de pagamento atualizados',
'update_credit_card' => 'Atualizar Cartão de Crédito', 'update_credit_card' => 'Atualizar Cartão de Crédito',
'recurring_expenses' => 'Despesas Recorrentes', 'recurring_expenses' => 'Despesas Recorrentes',
'recurring_expense' => 'Despesa Recorrente', 'recurring_expense' => 'Despesa Recorrente',
@ -2573,7 +2573,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'your_password_reset_link' => 'Endereço para recuperação da senha', 'your_password_reset_link' => 'Endereço para recuperação da senha',
'subdomain_taken' => 'Este subdomínio já está a ser utilizado', 'subdomain_taken' => 'Este subdomínio já está a ser utilizado',
'client_login' => 'Iniciar sessão como cliente', 'client_login' => 'Iniciar sessão como cliente',
'converted_amount' => 'Valor Convertido', 'converted_amount' => 'Quantia Convertida',
'default' => 'Padrão', 'default' => 'Padrão',
'shipping_address' => 'Endereço de Envio', 'shipping_address' => 'Endereço de Envio',
'bllling_address' => 'Endereço da Faturação', 'bllling_address' => 'Endereço da Faturação',
@ -2818,11 +2818,11 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'invalid_url' => 'URL inválido', 'invalid_url' => 'URL inválido',
'workflow_settings' => 'Configurações de Fluxo de Trabalho', 'workflow_settings' => 'Configurações de Fluxo de Trabalho',
'auto_email_invoice' => 'Email Automático', 'auto_email_invoice' => 'Email Automático',
'auto_email_invoice_help' => 'Enviar faturas recorrentes por email automaticamente quando forem criadas.', 'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
'auto_archive_invoice' => 'Arquivar Automaticamente', 'auto_archive_invoice' => 'Arquivar Automaticamente',
'auto_archive_invoice_help' => 'Arquivar automaticamente faturas quando forem pagas.', 'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
'auto_archive_quote' => 'Arquivar Automaticamente', 'auto_archive_quote' => 'Arquivar Automaticamente',
'auto_archive_quote_help' => 'Arquivar automaticamente orçamentos quando forem convertidos.', 'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
'require_approve_quote' => 'Solicitar aprovação de orçamento', 'require_approve_quote' => 'Solicitar aprovação de orçamento',
'require_approve_quote_help' => 'Solicitar aos clientes aprovação de orçamento.', 'require_approve_quote_help' => 'Solicitar aos clientes aprovação de orçamento.',
'allow_approve_expired_quote' => 'Permitir a aprovação de orçamentos expirados', 'allow_approve_expired_quote' => 'Permitir a aprovação de orçamentos expirados',
@ -3134,7 +3134,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'usually_pays_in_days' => 'Dias', 'usually_pays_in_days' => 'Dias',
'requires_an_enterprise_plan' => 'Necessita de um plano empresarial', 'requires_an_enterprise_plan' => 'Necessita de um plano empresarial',
'take_picture' => 'Tirar Fotografia', 'take_picture' => 'Tirar Fotografia',
'upload_file' => 'Enviar Arquivo', 'upload_file' => 'Carregar Arquivo',
'new_document' => 'Novo Documento', 'new_document' => 'Novo Documento',
'edit_document' => 'Editar Documento', 'edit_document' => 'Editar Documento',
'uploaded_document' => 'Documento enviado com sucesso', 'uploaded_document' => 'Documento enviado com sucesso',
@ -3143,11 +3143,11 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'deleted_document' => 'Documento apagado com sucesso', 'deleted_document' => 'Documento apagado com sucesso',
'restored_document' => 'Documento recuperado com sucesso', 'restored_document' => 'Documento recuperado com sucesso',
'no_history' => 'Sem Histórico', 'no_history' => 'Sem Histórico',
'expense_status_1' => 'Em aberto', 'expense_status_1' => 'Registado',
'expense_status_2' => 'Pendente', 'expense_status_2' => 'Pendente',
'expense_status_3' => 'Faturado', 'expense_status_3' => 'Faturado',
'no_record_selected' => 'Nenhum registo selecionado', 'no_record_selected' => 'Nenhum registo selecionado',
'error_unsaved_changes' => 'Por favor, guarde ou cancele suas alterações ', 'error_unsaved_changes' => 'Por favor, guarde ou cancele as suas alterações ',
'thank_you_for_your_purchase' => 'Obrigado pela sua compra!', 'thank_you_for_your_purchase' => 'Obrigado pela sua compra!',
'redeem' => 'Resgatar', 'redeem' => 'Resgatar',
'back' => 'Voltar', 'back' => 'Voltar',
@ -3163,7 +3163,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'i_agree_to_the' => 'Aceito os', 'i_agree_to_the' => 'Aceito os',
'terms_of_service_link' => 'termos do serviço ', 'terms_of_service_link' => 'termos do serviço ',
'privacy_policy_link' => 'política de privacidade', 'privacy_policy_link' => 'política de privacidade',
'view_website' => 'Ver o Website', 'view_website' => 'Ver Site',
'create_account' => 'Criar Conta', 'create_account' => 'Criar Conta',
'email_login' => 'E-mail de Login', 'email_login' => 'E-mail de Login',
'late_fees' => 'Taxas atrasadas', 'late_fees' => 'Taxas atrasadas',
@ -3191,7 +3191,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'attach_ubl' => 'Anexar UBL', 'attach_ubl' => 'Anexar UBL',
'email_style' => 'Estilo de e-mails', 'email_style' => 'Estilo de e-mails',
'processed' => 'Processado', 'processed' => 'Processado',
'fee_amount' => 'Valor da Multa', 'fee_amount' => 'Quantia da Taxa',
'fee_percent' => 'Percentagem da Multa', 'fee_percent' => 'Percentagem da Multa',
'fee_cap' => 'Taxa máxima', 'fee_cap' => 'Taxa máxima',
'limits_and_fees' => 'Limites/Multas', 'limits_and_fees' => 'Limites/Multas',
@ -3362,10 +3362,10 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'three_tax_rates' => 'Três taxas de impostos', 'three_tax_rates' => 'Três taxas de impostos',
'default_tax_rate' => 'Imposto Padrão', 'default_tax_rate' => 'Imposto Padrão',
'invoice_tax' => 'Imposto da Fatura', 'invoice_tax' => 'Imposto da Fatura',
'line_item_tax' => 'Imposto da Linha do Item', 'line_item_tax' => 'Imposto do Produto',
'inclusive_taxes' => 'Impostos Inclusos', 'inclusive_taxes' => 'Impostos Incluidos',
'invoice_tax_rates' => 'Tarifa do Imposto da Fatura', 'invoice_tax_rates' => 'Taxa do Imposto da Fatura',
'item_tax_rates' => 'Tarifa do Imposto do Item', 'item_tax_rates' => 'Taxa do Imposto do Item',
'configure_rates' => 'Configurar tarifas', 'configure_rates' => 'Configurar tarifas',
'tax_settings_rates' => 'Impostos', 'tax_settings_rates' => 'Impostos',
'accent_color' => 'Cor de destaque', 'accent_color' => 'Cor de destaque',
@ -3410,7 +3410,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'credit_number_counter' => 'Contador Numérico de Créditos', 'credit_number_counter' => 'Contador Numérico de Créditos',
'reset_counter_date' => 'Reiniciar Data do Contador', 'reset_counter_date' => 'Reiniciar Data do Contador',
'counter_padding' => 'Padrão do Contador', 'counter_padding' => 'Padrão do Contador',
'shared_invoice_quote_counter' => 'Contador de cotação de fatura compartilhada', 'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
'default_tax_name_1' => 'Nome fiscal padrão 1', 'default_tax_name_1' => 'Nome fiscal padrão 1',
'default_tax_rate_1' => 'Taxa de imposto padrão 1', 'default_tax_rate_1' => 'Taxa de imposto padrão 1',
'default_tax_name_2' => 'Nome fiscal padrão 2', 'default_tax_name_2' => 'Nome fiscal padrão 2',
@ -3448,7 +3448,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'vendor_state' => 'Distrito Fornecedor', 'vendor_state' => 'Distrito Fornecedor',
'vendor_country' => 'País Fornecedor', 'vendor_country' => 'País Fornecedor',
'credit_footer' => 'Rodapé do Crédito', 'credit_footer' => 'Rodapé do Crédito',
'credit_terms' => 'Termos do Crédito', 'credit_terms' => 'Condições do Crédito',
'untitled_company' => 'Empresa Sem Nome', 'untitled_company' => 'Empresa Sem Nome',
'added_company' => 'Empresa adicionada com sucesso', 'added_company' => 'Empresa adicionada com sucesso',
'supported_events' => 'Eventos com Suporte', 'supported_events' => 'Eventos com Suporte',
@ -3467,9 +3467,9 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'add_field' => 'Adicionar campo', 'add_field' => 'Adicionar campo',
'all_events' => 'Todos os eventos', 'all_events' => 'Todos os eventos',
'owned' => 'Possuído', 'owned' => 'Possuído',
'payment_success' => 'Pagamento realizado com sucesso', 'payment_success' => 'Pagamento realizado',
'payment_failure' => 'Falha no Pagamento', 'payment_failure' => 'Falha no Pagamento',
'quote_sent' => 'Orçamento enviado', 'quote_sent' => 'Orçamento Enviado',
'credit_sent' => 'Crédito Enviado', 'credit_sent' => 'Crédito Enviado',
'invoice_viewed' => 'Nota de Pagamento Vista', 'invoice_viewed' => 'Nota de Pagamento Vista',
'quote_viewed' => 'Orçamento Visto', 'quote_viewed' => 'Orçamento Visto',
@ -3498,7 +3498,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'update_now' => 'Atualize agora', 'update_now' => 'Atualize agora',
'a_new_version_is_available' => 'Uma nova versão da aplicação web está disponível', 'a_new_version_is_available' => 'Uma nova versão da aplicação web está disponível',
'update_available' => 'Atualização disponível', 'update_available' => 'Atualização disponível',
'app_updated' => 'Atualização completada com sucesso', 'app_updated' => 'Atualização completa',
'integrations' => 'Integrações', 'integrations' => 'Integrações',
'tracking_id' => 'Id de acompanhamento', 'tracking_id' => 'Id de acompanhamento',
'slack_webhook_url' => 'URL Webhook do Slack', 'slack_webhook_url' => 'URL Webhook do Slack',
@ -3521,12 +3521,12 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'use_default' => 'Use o padrão', 'use_default' => 'Use o padrão',
'reminder_endless' => 'Lembrete contínuo', 'reminder_endless' => 'Lembrete contínuo',
'number_of_days' => 'Número de dias', 'number_of_days' => 'Número de dias',
'configure_payment_terms' => 'Configurar as condições de pagamento', 'configure_payment_terms' => 'Configurar os Prazos de Pagamento',
'payment_term' => 'Condição de Pagamento', 'payment_term' => 'Prazo de Pagamento',
'new_payment_term' => 'Novo Condição de Pagamento', 'new_payment_term' => 'Novo Prazo de Pagamento',
'deleted_payment_term' => 'Condição de pagamento apagadas com sucesso', 'deleted_payment_term' => 'Prazo de pagamento apagado',
'removed_payment_term' => 'Condição de pagamento removida com sucesso', 'removed_payment_term' => 'Prazo de pagamento removido',
'restored_payment_term' => 'Condição de pagamento restaurado com sucesso', 'restored_payment_term' => 'Prazo de pagamento restaurado',
'full_width_editor' => 'Editor de largura total', 'full_width_editor' => 'Editor de largura total',
'full_height_filter' => 'Filtro de altura total', 'full_height_filter' => 'Filtro de altura total',
'email_sign_in' => 'Entrar com email', 'email_sign_in' => 'Entrar com email',
@ -3579,7 +3579,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'quota_exceeded' => 'Quota ultrapassada', 'quota_exceeded' => 'Quota ultrapassada',
'upstream_failure' => 'Falha Upstream', 'upstream_failure' => 'Falha Upstream',
'system_logs' => 'Logs de Sistema', 'system_logs' => 'Logs de Sistema',
'copy_link' => 'Copiar Link', 'copy_link' => 'Copiar Endereço',
'welcome_to_invoice_ninja' => 'Bem-vindo ao Invoice Ninja', 'welcome_to_invoice_ninja' => 'Bem-vindo ao Invoice Ninja',
'optin' => 'Autorizar', 'optin' => 'Autorizar',
'optout' => 'Desautorizar', 'optout' => 'Desautorizar',
@ -3684,7 +3684,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'force_update_help' => 'Está a usar a versão mais recente, mas pode haver correções pendentes disponíveis.', 'force_update_help' => 'Está a usar a versão mais recente, mas pode haver correções pendentes disponíveis.',
'mark_paid_help' => 'Acompanhe se a despesa foi paga', 'mark_paid_help' => 'Acompanhe se a despesa foi paga',
'mark_invoiceable_help' => 'Permitir que a despesa seja faturada', 'mark_invoiceable_help' => 'Permitir que a despesa seja faturada',
'add_documents_to_invoice_help' => 'Tornar os documentos visíveis', 'add_documents_to_invoice_help' => 'Make the documents visible to client',
'convert_currency_help' => 'Defina uma taxa de câmbio', 'convert_currency_help' => 'Defina uma taxa de câmbio',
'expense_settings' => 'Configurações das despesas', 'expense_settings' => 'Configurações das despesas',
'clone_to_recurring' => 'Duplicar recorrência', 'clone_to_recurring' => 'Duplicar recorrência',
@ -3709,7 +3709,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'day_count' => 'Dia :count', 'day_count' => 'Dia :count',
'first_day_of_the_month' => 'Primeiro dia do Mês', 'first_day_of_the_month' => 'Primeiro dia do Mês',
'last_day_of_the_month' => 'Último dia do Mês', 'last_day_of_the_month' => 'Último dia do Mês',
'use_payment_terms' => 'Novo Condição de Pagamento', 'use_payment_terms' => 'Novo Prazo de Pagamento',
'endless' => 'Interminável', 'endless' => 'Interminável',
'next_send_date' => 'Próxima data de envio', 'next_send_date' => 'Próxima data de envio',
'remaining_cycles' => 'Ciclos Restantes', 'remaining_cycles' => 'Ciclos Restantes',
@ -3720,11 +3720,11 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'search_recurring_invoices' => 'Encontrado :count Faturas recorrentes', 'search_recurring_invoices' => 'Encontrado :count Faturas recorrentes',
'send_date' => 'Data de envio', 'send_date' => 'Data de envio',
'auto_bill_on' => 'Faturamento Automático Ativado', 'auto_bill_on' => 'Faturamento Automático Ativado',
'minimum_under_payment_amount' => 'Valor mínimo abaixo do pagamento', 'minimum_under_payment_amount' => 'Valor mínimo de pagamento',
'allow_over_payment' => 'Permitir pagamento em excesso', 'allow_over_payment' => 'Permitir pagamento em excesso',
'allow_over_payment_help' => 'Suportar pagamentos com quantias superiores à pedida para aceitar gorjetas', 'allow_over_payment_help' => 'Suportar pagamentos com quantias superiores à pedida para aceitar gorjetas',
'allow_under_payment' => 'Permitir pagamento menor', 'allow_under_payment' => 'Permitir pagamento menor',
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount', 'allow_under_payment_help' => 'Deve pagar no mínimo o valor parcial/depósito',
'test_mode' => 'Modo de teste', 'test_mode' => 'Modo de teste',
'calculated_rate' => 'Taxa Calculada', 'calculated_rate' => 'Taxa Calculada',
'default_task_rate' => 'Taxa de Tarefa Pré-definida', 'default_task_rate' => 'Taxa de Tarefa Pré-definida',
@ -3744,7 +3744,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'show_tasks_table' => 'Mostrar Tabela de Tarefas', 'show_tasks_table' => 'Mostrar Tabela de Tarefas',
'show_tasks_table_help' => 'Sempre mostrar a seção de tarefas ao criar notas de pagamento', 'show_tasks_table_help' => 'Sempre mostrar a seção de tarefas ao criar notas de pagamento',
'invoice_task_timelog' => 'Registo das tarefas da Nota de Pagamento', 'invoice_task_timelog' => 'Registo das tarefas da Nota de Pagamento',
'invoice_task_timelog_help' => 'Add time details to the invoice line items', 'invoice_task_timelog_help' => 'Adicionar detalhes de hora aos produtos na nota de pagamento',
'auto_start_tasks_help' => 'Começar tarefas antes de guardar', 'auto_start_tasks_help' => 'Começar tarefas antes de guardar',
'configure_statuses' => 'Configurar Estados', 'configure_statuses' => 'Configurar Estados',
'task_settings' => 'Definições de tarefa', 'task_settings' => 'Definições de tarefa',
@ -3755,7 +3755,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'search_expense_categories' => 'Encontrada :count Categorias de Despesa', 'search_expense_categories' => 'Encontrada :count Categorias de Despesa',
'use_available_credits' => 'Usar Créditos Disponíveis', 'use_available_credits' => 'Usar Créditos Disponíveis',
'show_option' => 'Mostrar Opção', 'show_option' => 'Mostrar Opção',
'negative_payment_error' => 'The credit amount cannot exceed the payment amount', 'negative_payment_error' => 'O valor do crédito não pode exceder o valor do pagamento',
'should_be_invoiced_help' => 'Enable the expense to be invoiced', 'should_be_invoiced_help' => 'Enable the expense to be invoiced',
'configure_gateways' => 'Configurar Terminais', 'configure_gateways' => 'Configurar Terminais',
'payment_partial' => 'Pagamento Parcial', 'payment_partial' => 'Pagamento Parcial',
@ -3853,8 +3853,8 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'update_app' => 'Atualizar Aplicação', 'update_app' => 'Atualizar Aplicação',
'started_import' => 'Importação iniciou com sucesso', 'started_import' => 'Importação iniciou com sucesso',
'duplicate_column_mapping' => 'Duplicar mapeamento de colunas', 'duplicate_column_mapping' => 'Duplicar mapeamento de colunas',
'uses_inclusive_taxes' => 'Usa Taxas Inclusivas', 'uses_inclusive_taxes' => 'Usa Taxas Incluidas',
'is_amount_discount' => 'Is Amount Discount', 'is_amount_discount' => 'Quantia do Desconto',
'map_to' => 'Map To', 'map_to' => 'Map To',
'first_row_as_column_names' => 'Usar primeira linha como nome das colunas', 'first_row_as_column_names' => 'Usar primeira linha como nome das colunas',
'no_file_selected' => 'Nenhum Ficheiro Selecionado', 'no_file_selected' => 'Nenhum Ficheiro Selecionado',
@ -3862,7 +3862,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'draft_mode' => 'Modo de Rascunho', 'draft_mode' => 'Modo de Rascunho',
'draft_mode_help' => 'Preview updates faster but is less accurate', 'draft_mode_help' => 'Preview updates faster but is less accurate',
'show_product_discount' => 'Mostrar Desconto do Produto', 'show_product_discount' => 'Mostrar Desconto do Produto',
'show_product_discount_help' => 'Display a line item discount field', 'show_product_discount_help' => 'Exibir um campo de desconto de produto',
'tax_name3' => 'Imposto 3', 'tax_name3' => 'Imposto 3',
'debug_mode_is_enabled' => 'O Modo de depuração está ativado', 'debug_mode_is_enabled' => 'O Modo de depuração está ativado',
'debug_mode_is_enabled_help' => 'Aviso: este modo apenas deve ser usado em máquinas locais, pois pode ocorrer fuga de credenciais. Clique para saber mais ', 'debug_mode_is_enabled_help' => 'Aviso: este modo apenas deve ser usado em máquinas locais, pois pode ocorrer fuga de credenciais. Clique para saber mais ',
@ -3870,13 +3870,13 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'recent_tasks' => 'Tarefas Recentes', 'recent_tasks' => 'Tarefas Recentes',
'recent_expenses' => 'Despesas Recentes', 'recent_expenses' => 'Despesas Recentes',
'upcoming_expenses' => 'Próximas Despesas', 'upcoming_expenses' => 'Próximas Despesas',
'search_payment_term' => 'Encontrado 1 Termo de Pagamento', 'search_payment_term' => 'Encontrado 1 Prazo de Pagamento',
'search_payment_terms' => 'Encontrados :count Termos de Pagamento', 'search_payment_terms' => 'Encontrados :count Prazos de Pagamento',
'save_and_preview' => 'Guardar e Prever', 'save_and_preview' => 'Guardar e Prever',
'save_and_email' => 'Guardar e Enviar por E-mail', 'save_and_email' => 'Guardar e Enviar por E-mail',
'converted_balance' => 'Saldo Convertido', 'converted_balance' => 'Saldo Convertido',
'is_sent' => 'Foi Enviado', 'is_sent' => 'Foi Enviado',
'document_upload' => 'Upload de Documento', 'document_upload' => 'Carregamento de Documento',
'document_upload_help' => 'Permitir que clientes enviem documentos/anexos', 'document_upload_help' => 'Permitir que clientes enviem documentos/anexos',
'expense_total' => 'Total das Despesas', 'expense_total' => 'Total das Despesas',
'enter_taxes' => 'Introduzir impostos', 'enter_taxes' => 'Introduzir impostos',
@ -3890,7 +3890,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'empty_columns' => 'Colunas Vazias', 'empty_columns' => 'Colunas Vazias',
'project_name' => 'Nome do Projeto', 'project_name' => 'Nome do Projeto',
'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts', 'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
'this_quarter' => 'This Quarter', 'this_quarter' => 'Este Trimestre',
'to_update_run' => 'Para atualizar corra', 'to_update_run' => 'Para atualizar corra',
'registration_url' => 'URL de Registo', 'registration_url' => 'URL de Registo',
'show_product_cost' => 'Mostrar Custo do Produto', 'show_product_cost' => 'Mostrar Custo do Produto',
@ -3923,8 +3923,8 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'new_signup_text' => 'Uma nova conta foi criada pelo utilizador :user - :email - do endereço IP :ip', 'new_signup_text' => 'Uma nova conta foi criada pelo utilizador :user - :email - do endereço IP :ip',
'notification_payment_paid_subject' => 'O Pagamento foi efetuado pelo cliente :client', 'notification_payment_paid_subject' => 'O Pagamento foi efetuado pelo cliente :client',
'notification_partial_payment_paid_subject' => 'O pagamento parcial foi efetuado pelo cliente :client', 'notification_partial_payment_paid_subject' => 'O pagamento parcial foi efetuado pelo cliente :client',
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice', 'notification_payment_paid' => 'Um pagamento de :amount foi feito pelo cliente :cliente da nota de pagamento :invoice',
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice', 'notification_partial_payment_paid' => 'Um pagamento parcial de :amount foi feito pelo cliente :cliente da nota de pagamento :invoice',
'notification_bot' => 'Bot de Notificações', 'notification_bot' => 'Bot de Notificações',
'invoice_number_placeholder' => 'Nota de Pag. # :invoice', 'invoice_number_placeholder' => 'Nota de Pag. # :invoice',
'entity_number_placeholder' => ':entity # :entity_number', 'entity_number_placeholder' => ':entity # :entity_number',
@ -3934,7 +3934,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'setup' => 'Configurar', 'setup' => 'Configurar',
'quick_overview_statistics' => 'Visão Rápida & Estatísticas', 'quick_overview_statistics' => 'Visão Rápida & Estatísticas',
'update_your_personal_info' => 'Atualize a sua informação pessoal', 'update_your_personal_info' => 'Atualize a sua informação pessoal',
'name_website_logo' => 'Nome, website & logótipo', 'name_website_logo' => 'Nome, site & logótipo',
'make_sure_use_full_link' => 'Certifique-se que utilize o link completo para o seu website', 'make_sure_use_full_link' => 'Certifique-se que utilize o link completo para o seu website',
'personal_address' => 'Endereço pessoal', 'personal_address' => 'Endereço pessoal',
'enter_your_personal_address' => 'Introduza o seu endereço pessoal', 'enter_your_personal_address' => 'Introduza o seu endereço pessoal',
@ -3968,7 +3968,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'satisfy_requirements' => 'Certifique-se de que todos os requisitos são cumpridos.', 'satisfy_requirements' => 'Certifique-se de que todos os requisitos são cumpridos.',
'oops_issues' => 'Ups, algo não parece estar bem!', 'oops_issues' => 'Ups, algo não parece estar bem!',
'open_in_new_tab' => 'Abrir num novo separador', 'open_in_new_tab' => 'Abrir num novo separador',
'complete_your_payment' => 'Completar pagamento', 'complete_your_payment' => 'Concluir pagamento',
'authorize_for_future_use' => 'Autorizar método de pagamento para uso futuro', 'authorize_for_future_use' => 'Autorizar método de pagamento para uso futuro',
'page' => 'Página', 'page' => 'Página',
'per_page' => 'Por página', 'per_page' => 'Por página',
@ -4016,10 +4016,10 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'to_pay_invoices' => 'Para pagar notas de pagamento, é necessário', 'to_pay_invoices' => 'Para pagar notas de pagamento, é necessário',
'add_payment_method_first' => 'adicionar método de pagamento', 'add_payment_method_first' => 'adicionar método de pagamento',
'no_items_selected' => 'Nenhum item selecionado', 'no_items_selected' => 'Nenhum item selecionado',
'payment_due' => 'Vencimento Pagamento', 'payment_due' => 'Pagamento Vencido',
'account_balance' => 'Saldo Conta', 'account_balance' => 'Saldo Conta',
'thanks' => 'Obrigado', 'thanks' => 'Obrigado',
'minimum_required_payment' => 'O pagamento mínimo necessário é :amount', 'minimum_required_payment' => 'O pagamento mínimo é de :amount',
'under_payments_disabled' => 'Esta empresa não suporta pagamentos de valor inferior ao mencionado.', 'under_payments_disabled' => 'Esta empresa não suporta pagamentos de valor inferior ao mencionado.',
'over_payments_disabled' => 'Esta empresa não suporta pagamentos de valor superior ao mencionado.', 'over_payments_disabled' => 'Esta empresa não suporta pagamentos de valor superior ao mencionado.',
'saved_at' => 'Guardado em :time', 'saved_at' => 'Guardado em :time',
@ -4072,16 +4072,16 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment', 'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
'invoice_not_related_to_payment' => 'O ID desta nota de pagamento não está relacionado com este pagamento', 'invoice_not_related_to_payment' => 'O ID desta nota de pagamento não está relacionado com este pagamento',
'credit_not_related_to_payment' => 'O ID de nota de crédito não está relacionado com este pagamento', 'credit_not_related_to_payment' => 'O ID de nota de crédito não está relacionado com este pagamento',
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount', 'max_refundable_invoice' => 'Tentativa de reembolsar mais do que o permitido para a nota de pagamento :invoice, o valor máximo reembolsável é de :amount',
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', 'refund_without_invoices' => 'Ao tentar reembolsar um pagamento com faturas anexadas, especifique a(s) fatura(s) válida(s) para reembolso.',
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', 'refund_without_credits' => 'Ao tentar reembolsar um pagamento com créditos anexados, especifique os créditos válidos a serem reembolsados.',
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount', 'max_refundable_credit' => 'Tentativa de reembolsar mais do que o permitido para o crédito :credit, o valor máximo reembolsável é de :amount',
'project_client_do_not_match' => 'O projeto do cliente não corresponde com a entidade do cliente', 'project_client_do_not_match' => 'O projeto do cliente não corresponde com a entidade do cliente',
'quote_number_taken' => 'Número de orçamento já utilizado', 'quote_number_taken' => 'Número de orçamento já utilizado',
'recurring_invoice_number_taken' => 'Número de nota de pagamento recorrente :number já foi utilizado', 'recurring_invoice_number_taken' => 'Número de nota de pagamento recorrente :number já foi utilizado',
'user_not_associated_with_account' => 'Este utilizador não está associado com esta conta', 'user_not_associated_with_account' => 'Este utilizador não está associado com esta conta',
'amounts_do_not_balance' => 'As quantias não estão saldadas corretamente.', 'amounts_do_not_balance' => 'As quantias não estão saldadas corretamente.',
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.', 'insufficient_applied_amount_remaining' => 'Valor aplicado insuficiente para cobrir o pagamento.',
'insufficient_credit_balance' => 'Saldo insuficiente em crédito', 'insufficient_credit_balance' => 'Saldo insuficiente em crédito',
'one_or_more_invoices_paid' => 'Um ou mais notas de pagamento foram pagas', 'one_or_more_invoices_paid' => 'Um ou mais notas de pagamento foram pagas',
'invoice_cannot_be_refunded' => 'A Nota de Pagamento ID :number não pode ser reembolsada', 'invoice_cannot_be_refunded' => 'A Nota de Pagamento ID :number não pode ser reembolsada',
@ -4153,7 +4153,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'required_files_missing' => 'Por favor forneça todos os CSVs', 'required_files_missing' => 'Por favor forneça todos os CSVs',
'migration_auth_label' => 'Let\'s continue by authenticating.', 'migration_auth_label' => 'Let\'s continue by authenticating.',
'api_secret' => 'API Secreto', 'api_secret' => 'API Secreto',
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.', 'migration_api_secret_notice' => 'Você pode encontrar API_SECRET no arquivo .env ou Invoice Ninja v5. Se a propriedade estiver ausente, deixe o campo em branco.',
'billing_coupon_notice' => 'O desconto será aplicado no pagamento.', 'billing_coupon_notice' => 'O desconto será aplicado no pagamento.',
'use_last_email' => 'Usar último E-mail', 'use_last_email' => 'Usar último E-mail',
'activate_company' => 'Ativar Empresa', 'activate_company' => 'Ativar Empresa',
@ -4195,7 +4195,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'client_id_number' => 'Número de Identificação do Cliente', 'client_id_number' => 'Número de Identificação do Cliente',
'count_minutes' => ':count Minutos', 'count_minutes' => ':count Minutos',
'password_timeout' => 'Timeout da palavra-passe', 'password_timeout' => 'Timeout da palavra-passe',
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', 'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
'activity_80' => ':user criou a subscrição :subscription', 'activity_80' => ':user criou a subscrição :subscription',
'activity_81' => ':user atualizou a subscrição :subscription', 'activity_81' => ':user atualizou a subscrição :subscription',
@ -4215,7 +4215,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'max_companies_desc' => 'Atingiu o limite máximo de empresas. Apague as existentes para migrar as novas.', 'max_companies_desc' => 'Atingiu o limite máximo de empresas. Apague as existentes para migrar as novas.',
'migration_already_completed' => 'A empresa selecionada já foi migrada', 'migration_already_completed' => 'A empresa selecionada já foi migrada',
'migration_already_completed_desc' => 'Parece que já houve uma migração da :company_name para a versão V5 do Invoice Ninja. Caso queria redefinir tudo e recomeçar, pode forçar a migração para limpar os dados existentes.', 'migration_already_completed_desc' => 'Parece que já houve uma migração da :company_name para a versão V5 do Invoice Ninja. Caso queria redefinir tudo e recomeçar, pode forçar a migração para limpar os dados existentes.',
'payment_method_cannot_be_authorized_first' => 'O método de pagamento pode ser guardado para uso futuro, assim que termine a sua primeira transação. Para tal, não se esqueça de selecionar "Guardar dados do cartão de crédito" durante o processo de pagamento.', '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 details" during payment process.',
'new_account' => 'Nova conta', 'new_account' => 'Nova conta',
'activity_100' => ':user criou uma nota de pagamento recorrente :recurring_invoice', 'activity_100' => ':user criou uma nota de pagamento recorrente :recurring_invoice',
'activity_101' => ':user atualizou uma nota de pagamento recorrente :recurring_invoice', 'activity_101' => ':user atualizou uma nota de pagamento recorrente :recurring_invoice',
@ -4223,7 +4223,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'activity_103' => ':user apagou uma nota de pagamento recorrente :recurring_invoice', 'activity_103' => ':user apagou uma nota de pagamento recorrente :recurring_invoice',
'activity_104' => ':user restaurou uma nota de pagamento recorrente :recurring_invoice', 'activity_104' => ':user restaurou uma nota de pagamento recorrente :recurring_invoice',
'new_login_detected' => 'Novo início de sessão detetado na sua conta', 'new_login_detected' => 'Novo início de sessão detetado na sua conta',
'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:<br><br><b>IP:</b> :ip<br><b>Time:</b> :time<br><b>Email:</b> :email', 'new_login_description' => 'Você entrou recentemente na sua conta Invoice Ninja de uma nova localização ou dispositivo:<br><br><b>IP:</b> :ip<br><b>Hora:</b> :time<br><b>E-mail:</b> :email',
'download_backup_subject' => 'A cópia de segurança da sua empresa está pronta para transferir', 'download_backup_subject' => 'A cópia de segurança da sua empresa está pronta para transferir',
'contact_details' => 'Detalhes Contacto', 'contact_details' => 'Detalhes Contacto',
'download_backup_subject' => 'A cópia de segurança da sua empresa está pronta para transferir', 'download_backup_subject' => 'A cópia de segurança da sua empresa está pronta para transferir',
@ -4243,7 +4243,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'company_import_failure_subject' => 'Erro a importar :company', 'company_import_failure_subject' => 'Erro a importar :company',
'company_import_failure_body' => 'Ocorreu um erro na importação dos dados da empresa. A mensagem de erro foi:', 'company_import_failure_body' => 'Ocorreu um erro na importação dos dados da empresa. A mensagem de erro foi:',
'recurring_invoice_due_date' => 'Data de vencimento', 'recurring_invoice_due_date' => 'Data de vencimento',
'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10', 'amount_cents' => 'Valor em cêntimos, para 0,10 € , digite 10',
'default_payment_method_label' => 'Método de Pagamento Pré-definido', 'default_payment_method_label' => 'Método de Pagamento Pré-definido',
'default_payment_method' => 'Tornar este o meio preferencial de pagamento.', 'default_payment_method' => 'Tornar este o meio preferencial de pagamento.',
'already_default_payment_method' => 'Este é o meio preferencial de pagamento', 'already_default_payment_method' => 'Este é o meio preferencial de pagamento',
@ -4254,7 +4254,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'one_time_purchases' => 'Compras únicas', 'one_time_purchases' => 'Compras únicas',
'recurring_purchases' => 'Compras recorrentes', 'recurring_purchases' => 'Compras recorrentes',
'you_might_be_interested_in_following' => 'Pode estar interessado no seguinte', 'you_might_be_interested_in_following' => 'Pode estar interessado no seguinte',
'quotes_with_status_sent_can_be_approved' => 'Apenas orçamentos com o estado "Enviado" podem ser aprovados.', 'quotes_with_status_sent_can_be_approved' => 'Apenas os orçamentos com o estado "Enviado" podem ser aprovados.',
'no_quotes_available_for_download' => 'Nenhum orçamento disponível para transferência', 'no_quotes_available_for_download' => 'Nenhum orçamento disponível para transferência',
'copyright' => 'Copyright', 'copyright' => 'Copyright',
'user_created_user' => ':user criado :created_user em :time', 'user_created_user' => ':user criado :created_user em :time',
@ -4299,7 +4299,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'clone_to_expense' => 'Clone to expense', 'clone_to_expense' => 'Clone to expense',
'checkout' => 'Checkout', 'checkout' => 'Checkout',
'acss' => 'Pre-authorized debit payments', 'acss' => 'Pre-authorized debit payments',
'invalid_amount' => 'Invalid amount. Number/Decimal values only.', 'invalid_amount' => 'Montante inválido. Apenas valores numéricos/decimais.',
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.', 'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay', 'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
'no_available_methods' => 'We can\'t find any credit cards on your device. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Read more about this.</a>', 'no_available_methods' => 'We can\'t find any credit cards on your device. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Read more about this.</a>',
@ -4317,14 +4317,14 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'payment_type_Bancontact' => 'Bancontact', 'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS', 'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS', 'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total', 'gross_line_total' => 'Total bruto',
'lang_Slovak' => 'Slovak', 'lang_Slovak' => 'Slovak',
'normal' => 'Normal', 'normal' => 'Normal',
'large' => 'Large', 'large' => 'Large',
'extra_large' => 'Extra Large', 'extra_large' => 'Extra Large',
'show_pdf_preview' => 'Show PDF Preview', 'show_pdf_preview' => 'Show PDF Preview',
'show_pdf_preview_help' => 'Display PDF preview while editing invoices', 'show_pdf_preview_help' => 'Display PDF preview while editing invoices',
'print_pdf' => 'Print PDF', 'print_pdf' => 'Imprimir PDF',
'remind_me' => 'Remind Me', 'remind_me' => 'Remind Me',
'instant_bank_pay' => 'Instant Bank Pay', 'instant_bank_pay' => 'Instant Bank Pay',
'click_selected' => 'Click Selected', 'click_selected' => 'Click Selected',
@ -4354,7 +4354,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'why_are_you_leaving' => 'Help us improve by telling us why (optional)', 'why_are_you_leaving' => 'Help us improve by telling us why (optional)',
'webhook_success' => 'Webhook Success', 'webhook_success' => 'Webhook Success',
'error_cross_client_tasks' => 'Tasks must all belong to the same client', 'error_cross_client_tasks' => 'Tasks must all belong to the same client',
'error_cross_client_expenses' => 'Expenses must all belong to the same client', 'error_cross_client_expenses' => 'As despesas devem pertencer ao mesmo cliente',
'app' => 'App', 'app' => 'App',
'for_best_performance' => 'For the best performance download the :app app', 'for_best_performance' => 'For the best performance download the :app app',
'bulk_email_invoice' => 'Email Invoice', 'bulk_email_invoice' => 'Email Invoice',
@ -4362,7 +4362,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'bulk_email_credit' => 'Email Credit', 'bulk_email_credit' => 'Email Credit',
'removed_recurring_expense' => 'Successfully removed recurring expense', 'removed_recurring_expense' => 'Successfully removed recurring expense',
'search_recurring_expense' => 'Search Recurring Expense', 'search_recurring_expense' => 'Search Recurring Expense',
'search_recurring_expenses' => 'Search Recurring Expenses', 'search_recurring_expenses' => 'Procurar Despesas Recorentes',
'last_sent_date' => 'Last Sent Date', 'last_sent_date' => 'Last Sent Date',
'include_drafts' => 'Include Drafts', 'include_drafts' => 'Include Drafts',
'include_drafts_help' => 'Include draft records in reports', 'include_drafts_help' => 'Include draft records in reports',
@ -4377,10 +4377,10 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'select_method' => 'Select Method', 'select_method' => 'Select Method',
'select_platform' => 'Select Platform', 'select_platform' => 'Select Platform',
'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail', 'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
'expense_tax_help' => 'Item tax rates are disabled', 'expense_tax_help' => 'As taxas de imposto do produto estão desativadas',
'enable_markdown' => 'Enable Markdown', 'enable_markdown' => 'Enable Markdown',
'enable_markdown_help' => 'Convert markdown to HTML on the PDF', 'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
'add_second_contact' => 'Add Second Contact', 'add_second_contact' => 'Adicionar Segundo Contato',
'previous_page' => 'Previous Page', 'previous_page' => 'Previous Page',
'next_page' => 'Next Page', 'next_page' => 'Next Page',
'export_colors' => 'Export Colors', 'export_colors' => 'Export Colors',
@ -4414,8 +4414,8 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'json' => 'JSON', 'json' => 'JSON',
'no_payment_types_enabled' => 'No payment types enabled', 'no_payment_types_enabled' => 'No payment types enabled',
'wait_for_data' => 'Please wait for the data to finish loading', 'wait_for_data' => 'Please wait for the data to finish loading',
'net_total' => 'Net Total', 'net_total' => 'Total Líquido',
'has_taxes' => 'Has Taxes', 'has_taxes' => 'Tem Impostos',
'import_customers' => 'Import Customers', 'import_customers' => 'Import Customers',
'imported_customers' => 'Successfully started importing customers', 'imported_customers' => 'Successfully started importing customers',
'login_success' => 'Successful Login', 'login_success' => 'Successful Login',
@ -4426,7 +4426,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'step_1_sign_in' => 'Step 1: Sign In', 'step_1_sign_in' => 'Step 1: Sign In',
'step_2_authorize' => 'Step 2: Authorize', 'step_2_authorize' => 'Step 2: Authorize',
'account_id' => 'Account ID', 'account_id' => 'Account ID',
'migration_not_yet_completed' => 'The migration has not yet completed', 'migration_not_yet_completed' => 'A migração ainda não foi concluída',
'show_task_end_date' => 'Show Task End Date', 'show_task_end_date' => 'Show Task End Date',
'show_task_end_date_help' => 'Enable specifying the task end date', 'show_task_end_date_help' => 'Enable specifying the task end date',
'gateway_setup' => 'Gateway Setup', 'gateway_setup' => 'Gateway Setup',
@ -4437,11 +4437,11 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'count_session' => '1 Session', 'count_session' => '1 Session',
'count_sessions' => ':count Sessions', 'count_sessions' => ':count Sessions',
'invoice_created' => 'Nota De Pagamento Criada', 'invoice_created' => 'Nota De Pagamento Criada',
'quote_created' => 'Quote Created', 'quote_created' => 'Orçamento Criado',
'credit_created' => 'Credit Created', 'credit_created' => 'Crédito Criado',
'enterprise' => 'Enterprise', 'enterprise' => 'Enterprise',
'invoice_item' => 'Invoice Item', 'invoice_item' => 'Produtos na Nota Pag.',
'quote_item' => 'Quote Item', 'quote_item' => 'Produto do Orçamento',
'order' => 'Order', 'order' => 'Order',
'search_kanban' => 'Search Kanban', 'search_kanban' => 'Search Kanban',
'search_kanbans' => 'Search Kanban', 'search_kanbans' => 'Search Kanban',
@ -4460,8 +4460,8 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'landscape' => 'Landscape', 'landscape' => 'Landscape',
'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings', 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings', 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
'invoice_payment_terms' => 'Invoice Payment Terms', 'invoice_payment_terms' => 'Condições da Nota de Pag.',
'quote_valid_until' => 'Quote Valid Until', 'quote_valid_until' => 'Orçamento Valido Até',
'no_headers' => 'No Headers', 'no_headers' => 'No Headers',
'add_header' => 'Add Header', 'add_header' => 'Add Header',
'remove_header' => 'Remove Header', 'remove_header' => 'Remove Header',
@ -4470,7 +4470,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'header_key' => 'Header Key', 'header_key' => 'Header Key',
'header_value' => 'Header Value', 'header_value' => 'Header Value',
'recurring_products' => 'Recurring Products', 'recurring_products' => 'Recurring Products',
'promo_discount' => 'Promo Discount', 'promo_discount' => 'Desconto Promocional',
'allow_cancellation' => 'Allow Cancellation', 'allow_cancellation' => 'Allow Cancellation',
'per_seat_enabled' => 'Per Seat Enabled', 'per_seat_enabled' => 'Per Seat Enabled',
'max_seats_limit' => 'Max Seats Limit', 'max_seats_limit' => 'Max Seats Limit',
@ -4520,7 +4520,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'load_pdf' => 'Load PDF', 'load_pdf' => 'Load PDF',
'start_free_trial' => 'Start Free Trial', 'start_free_trial' => 'Start Free Trial',
'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan', 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
'due_on_receipt' => 'Due on Receipt', 'due_on_receipt' => 'Vence Quando Recebido',
'is_paid' => 'Is Paid', 'is_paid' => 'Is Paid',
'age_group_paid' => 'Paid', 'age_group_paid' => 'Paid',
'id' => 'Id', 'id' => 'Id',
@ -4538,7 +4538,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials', 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved', 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
'notification_invoice_sent' => 'O cliente :client foi notificado por e-mail referente à nota de pagamento :invoice de :amount.', 'notification_invoice_sent' => 'O cliente :client foi notificado por e-mail referente à nota de pagamento :invoice de :amount.',
'total_columns' => 'Total Fields', 'total_columns' => 'Campos Totais',
'view_task' => 'View Task', 'view_task' => 'View Task',
'cancel_invoice' => 'Cancel', 'cancel_invoice' => 'Cancel',
'changed_status' => 'Successfully changed task status', 'changed_status' => 'Successfully changed task status',
@ -4556,27 +4556,27 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'started_tasks' => 'Successfully started :value tasks', 'started_tasks' => 'Successfully started :value tasks',
'stopped_tasks' => 'Successfully stopped :value tasks', 'stopped_tasks' => 'Successfully stopped :value tasks',
'approved_quote' => 'Successfully apporved quote', 'approved_quote' => 'Successfully apporved quote',
'approved_quotes' => 'Successfully :value approved quotes', 'approved_quotes' => ':value Orçamentos Aprovados',
'client_website' => 'Client Website', 'client_website' => 'Site do Cliente',
'invalid_time' => 'Invalid Time', 'invalid_time' => 'Invalid Time',
'signed_in_as' => 'Signed in as', 'signed_in_as' => 'Signed in as',
'total_results' => 'Total results', 'total_results' => 'Resultados Totais',
'restore_company_gateway' => 'Restore payment gateway', 'restore_company_gateway' => 'Restore payment gateway',
'archive_company_gateway' => 'Archive payment gateway', 'archive_company_gateway' => 'Archive payment gateway',
'delete_company_gateway' => 'Delete payment gateway', 'delete_company_gateway' => 'Delete payment gateway',
'exchange_currency' => 'Exchange currency', 'exchange_currency' => 'Exchange currency',
'tax_amount1' => 'Tax Amount 1', 'tax_amount1' => 'Valor do imposto 1',
'tax_amount2' => 'Tax Amount 2', 'tax_amount2' => 'Valor do imposto 2',
'tax_amount3' => 'Tax Amount 3', 'tax_amount3' => 'Valor do imposto 3',
'update_project' => 'Update Project', 'update_project' => 'Update Project',
'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice', 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled', 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
'no_invoices_found' => 'No invoices found', 'no_invoices_found' => 'No invoices found',
'created_record' => 'Successfully created record', 'created_record' => 'Successfully created record',
'auto_archive_paid_invoices' => 'Auto Archive Paid', 'auto_archive_paid_invoices' => 'Auto Archive Paid',
'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled', 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.', 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
'alternate_pdf_viewer' => 'Alternate PDF Viewer', 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]', 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
'currency_cayman_island_dollar' => 'Cayman Island Dollar', 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@ -4589,8 +4589,8 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'invoice_sent_notification_label' => 'Nota de Pagamento Enviada', 'invoice_sent_notification_label' => 'Nota de Pagamento Enviada',
'show_product_description' => 'Show Product Description', 'show_product_description' => 'Show Product Description',
'show_product_description_help' => 'Include the description in the product dropdown', 'show_product_description_help' => 'Include the description in the product dropdown',
'invoice_items' => 'Invoice Items', 'invoice_items' => 'Produtos na Nota Pag.',
'quote_items' => 'Quote Items', 'quote_items' => 'Produtos do Orçamento',
'profitloss' => 'Profit and Loss', 'profitloss' => 'Profit and Loss',
'import_format' => 'Import Format', 'import_format' => 'Import Format',
'export_format' => 'Export Format', 'export_format' => 'Export Format',
@ -4617,7 +4617,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'activity_135' => ':user emailed purchase order :purchase_order', 'activity_135' => ':user emailed purchase order :purchase_order',
'activity_136' => ':contact viewed purchase order :purchase_order', 'activity_136' => ':contact viewed purchase order :purchase_order',
'purchase_order_subject' => 'New Purchase Order :number from :account', 'purchase_order_subject' => 'New Purchase Order :number from :account',
'purchase_order_message' => 'To view your purchase order for :amount, click the link below.', 'purchase_order_message' => 'Para visualizar seu pedido de compra de :amount, clique no link abaixo.',
'view_purchase_order' => 'View Purchase Order', 'view_purchase_order' => 'View Purchase Order',
'purchase_orders_backup_subject' => 'Your purchase orders are ready for download', 'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client', 'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
@ -4630,15 +4630,15 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'vendor_information' => 'Vendor Information', 'vendor_information' => 'Vendor Information',
'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor', 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.', 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
'amount_received' => 'Amount received', 'amount_received' => 'Quantia recebida',
'purchase_order_already_expensed' => 'Already converted to an expense.', 'purchase_order_already_expensed' => 'Already converted to an expense.',
'convert_to_expense' => 'Convert to Expense', 'convert_to_expense' => 'Convert to Expense',
'add_to_inventory' => 'Add to Inventory', 'add_to_inventory' => 'Add to Inventory',
'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory', 'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory', 'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
'client_document_upload' => 'Client Document Upload', 'client_document_upload' => 'Carregamento de documentos do cliente',
'vendor_document_upload' => 'Vendor Document Upload', 'vendor_document_upload' => 'Carregamento de documentos do fornecedor',
'vendor_document_upload_help' => 'Enable vendors to upload documents', 'vendor_document_upload_help' => 'Permitir que fornecedores façam carregamento de documentos',
'are_you_enjoying_the_app' => 'Are you enjoying the app?', 'are_you_enjoying_the_app' => 'Are you enjoying the app?',
'yes_its_great' => 'Yes, it"s great!', 'yes_its_great' => 'Yes, it"s great!',
'not_so_much' => 'Not so much', 'not_so_much' => 'Not so much',
@ -4664,7 +4664,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'cancelled_purchase_order' => 'Successfully cancelled purchase order', 'cancelled_purchase_order' => 'Successfully cancelled purchase order',
'cancelled_purchase_orders' => 'Successfully cancelled purchase orders', 'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
'please_select_a_vendor' => 'Please select a vendor', 'please_select_a_vendor' => 'Please select a vendor',
'purchase_order_total' => 'Purchase Order Total', 'purchase_order_total' => 'Total de Pedidos de Compra',
'email_purchase_order' => 'Email Purchase Order', 'email_purchase_order' => 'Email Purchase Order',
'bulk_email_purchase_order' => 'Email Purchase Order', 'bulk_email_purchase_order' => 'Email Purchase Order',
'disconnected_email' => 'Successfully disconnected email', 'disconnected_email' => 'Successfully disconnected email',
@ -4680,7 +4680,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'microsoft_sign_up' => 'Sign up with Microsoft', 'microsoft_sign_up' => 'Sign up with Microsoft',
'emailed_purchase_order' => 'Successfully queued purchase order to be sent', 'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent', 'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
'enable_react_app' => 'Change to the React web app', 'enable_react_app' => 'Mude para o aplicativo web React',
'purchase_order_design' => 'Purchase Order Design', 'purchase_order_design' => 'Purchase Order Design',
'purchase_order_terms' => 'Purchase Order Terms', 'purchase_order_terms' => 'Purchase Order Terms',
'purchase_order_footer' => 'Purchase Order Footer', 'purchase_order_footer' => 'Purchase Order Footer',
@ -4699,12 +4699,12 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'login_url' => 'Login URL', 'login_url' => 'Login URL',
'enable_applying_payments' => 'Ativar a Aplicação de Pagamentos', 'enable_applying_payments' => 'Ativar a Aplicação de Pagamentos',
'enable_applying_payments_help' => 'Ajuda à criação e aplicação de pagamentos separadamente', 'enable_applying_payments_help' => 'Ajuda à criação e aplicação de pagamentos separadamente',
'stock_quantity' => 'Stock Quantity', 'stock_quantity' => 'Quantidade em Stock',
'notification_threshold' => 'Notification Threshold', 'notification_threshold' => 'Limite de Notificação',
'track_inventory' => 'Track Inventory', 'track_inventory' => 'Track Inventory',
'track_inventory_help' => 'Display a product stock field and update when invoices are sent', 'track_inventory_help' => 'Exibir o stock de produtos e atualizar quando as faturas forem enviadas',
'stock_notifications' => 'Stock Notifications', 'stock_notifications' => 'Notificações de Stock',
'stock_notifications_help' => 'Send an email when the stock reaches the threshold', 'stock_notifications_help' => 'Enviar um e-mail quando o stock atingir o limite',
'vat' => 'VAT', 'vat' => 'VAT',
'view_map' => 'View Map', 'view_map' => 'View Map',
'set_default_design' => 'Set Default Design', 'set_default_design' => 'Set Default Design',
@ -4724,9 +4724,58 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'send_now' => 'Send Now', 'send_now' => 'Send Now',
'received' => 'Received', 'received' => 'Received',
'converted_to_expense' => 'Successfully converted to expense', 'converted_to_expense' => 'Successfully converted to expense',
'converted_to_expenses' => 'Successfully converted to expenses', 'converted_to_expenses' => 'Convertido para despesas',
'entity_removed' => 'This document has been removed, please contact the vendor for further information', 'entity_removed' => 'This document has been removed, please contact the vendor for further information',
'entity_removed_title' => 'Document no longer available', 'entity_removed_title' => 'Document no longer available',
'field' => 'Campo',
'period' => 'Period',
'fields_per_row' => 'Campos Por Linha',
'total_active_invoices' => 'Notas De Pag. Ativas',
'total_outstanding_invoices' => 'Notas Pag. Pendentes',
'total_completed_payments' => 'Pagamentos Concluídos',
'total_refunded_payments' => 'Pagamentos Reembolsados',
'total_active_quotes' => 'Orçamentos Ativos',
'total_approved_quotes' => 'Orçamentos Aprovados',
'total_unapproved_quotes' => 'Orçamentos Recusados',
'total_logged_tasks' => 'Tarefas Registadas',
'total_invoiced_tasks' => 'Invoiced Tasks',
'total_paid_tasks' => 'Paid Tasks',
'total_logged_expenses' => 'Despesas Registadas',
'total_pending_expenses' => 'Despesas Pendentes',
'total_invoiced_expenses' => 'Despesas Faturadas',
'total_invoice_paid_expenses' => 'Despesas pagas na fatura',
'vendor_portal' => 'Vendor Portal',
'send_code' => 'Send Code',
'save_to_upload_documents' => 'Guardar o registro para carregar documentos',
'expense_tax_rates' => 'Taxas de Imposto da Despesa',
'invoice_item_tax_rates' => 'Taxas de imposto do produto da fatura',
'verified_phone_number' => 'Successfully verified phone number',
'code_was_sent' => 'A code has been sent via SMS',
'resend' => 'Resend',
'verify' => 'Verify',
'enter_phone_number' => 'Please provide a phone number',
'invalid_phone_number' => 'Invalid phone number',
'verify_phone_number' => 'Verify Phone Number',
'verify_phone_number_help' => 'Please verify your phone number to send emails',
'merged_clients' => 'Successfully merged clients',
'merge_into' => 'Merge Into',
'php81_required' => 'Note: v5.5 requires PHP 8.1',
'bulk_email_purchase_orders' => 'Email Purchase Orders',
'bulk_email_invoices' => 'Email Invoices',
'bulk_email_quotes' => 'Email Quotes',
'bulk_email_credits' => 'Email Credits',
'archive_purchase_order' => 'Archive Purchase Order',
'restore_purchase_order' => 'Restore Purchase Order',
'delete_purchase_order' => 'Delete Purchase Order',
'connect' => 'Connect',
'mark_paid_payment_email' => 'Mark Paid Payment Email',
'convert_to_project' => 'Convert to Project',
'client_email' => 'Client Email',
'invoice_task_project' => 'Invoice Task Project',
'invoice_task_project_help' => 'Add the project to the invoice line items',
'bulk_action' => 'Bulk Action',
'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
'transaction' => 'Transaction',
); );
return $LANG; return $LANG;

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lang/ro/texts.php
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lang/ru_RU/texts.php
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@ -200,7 +200,7 @@ $LANG = array(
'removed_logo' => 'Логотип успешно удалён', 'removed_logo' => 'Логотип успешно удалён',
'sent_message' => 'Сообщение успешно отправлено', 'sent_message' => 'Сообщение успешно отправлено',
'invoice_error' => 'Обязательно выберите клиента и исправьте ошибки.', 'invoice_error' => 'Обязательно выберите клиента и исправьте ошибки.',
'limit_clients' => 'Извините, это превысит лимит :count клиента(ов)', 'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
'payment_error' => 'Произошла ошибка при обработке вашего платежа. Пожалуйста, повторите попытку позже.', 'payment_error' => 'Произошла ошибка при обработке вашего платежа. Пожалуйста, повторите попытку позже.',
'registration_required' => 'Пожалуйста, зарегистрируйтесь, чтобы отправить счет', 'registration_required' => 'Пожалуйста, зарегистрируйтесь, чтобы отправить счет',
'confirmation_required' => 'Пожалуйста, подтвердите свой адрес электронной почты, :link, чтобы отправить письмо с подтверждением ещё раз.', 'confirmation_required' => 'Пожалуйста, подтвердите свой адрес электронной почты, :link, чтобы отправить письмо с подтверждением ещё раз.',
@ -800,7 +800,7 @@ $LANG = array(
'activity_51' => ':user deleted user :user', 'activity_51' => ':user deleted user :user',
'activity_52' => ':user restored user :user', 'activity_52' => ':user restored user :user',
'activity_53' => ':user marked sent :invoice', 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user reopened ticket :ticket', 'activity_54' => ':user paid invoice :invoice',
'activity_55' => ':contact replied ticket :ticket', 'activity_55' => ':contact replied ticket :ticket',
'activity_56' => ':user viewed ticket :ticket', 'activity_56' => ':user viewed ticket :ticket',
@ -1004,7 +1004,7 @@ $LANG = array(
'status_approved' => 'Approved', 'status_approved' => 'Approved',
'quote_settings' => 'Quote Settings', 'quote_settings' => 'Quote Settings',
'auto_convert_quote' => 'Auto Convert', 'auto_convert_quote' => 'Auto Convert',
'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
'validate' => 'Validate', 'validate' => 'Validate',
'info' => 'Info', 'info' => 'Info',
'imported_expenses' => ' 'imported_expenses' => '
@ -2248,7 +2248,7 @@ $LANG = array(
'navigation_variables' => 'Navigation Variables', 'navigation_variables' => 'Navigation Variables',
'custom_variables' => 'Custom Variables', 'custom_variables' => 'Custom Variables',
'invalid_file' => 'Invalid file type', 'invalid_file' => 'Invalid file type',
'add_documents_to_invoice' => 'Добавить документы в Счёт', 'add_documents_to_invoice' => 'Add Documents to Invoice',
'mark_expense_paid' => 'Отметить оплаченным', 'mark_expense_paid' => 'Отметить оплаченным',
'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.', 'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
'plan_price' => 'Plan Price', 'plan_price' => 'Plan Price',
@ -2823,11 +2823,11 @@ $LANG = array(
'invalid_url' => 'Невалидный URL', 'invalid_url' => 'Невалидный URL',
'workflow_settings' => 'Workflow Settings', 'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email', 'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.', 'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
'auto_archive_invoice' => 'Auto Archive', 'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', 'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
'require_approve_quote' => 'Require approve quote', 'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.', 'require_approve_quote_help' => 'Require clients to approve quotes.',
'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote' => 'Allow approve expired quote',
@ -3415,7 +3415,7 @@ $LANG = array(
'credit_number_counter' => 'Credit Number Counter', 'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date', 'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding', 'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', 'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1', 'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1', 'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2', 'default_tax_name_2' => 'Default Tax Name 2',
@ -3689,7 +3689,7 @@ $LANG = array(
'force_update_help' => 'You are running the latest version but there may be pending fixes available.', 'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
'mark_paid_help' => 'Track the expense has been paid', 'mark_paid_help' => 'Track the expense has been paid',
'mark_invoiceable_help' => 'Enable the expense to be invoiced', 'mark_invoiceable_help' => 'Enable the expense to be invoiced',
'add_documents_to_invoice_help' => 'Make the documents visible', 'add_documents_to_invoice_help' => 'Make the documents visible to client',
'convert_currency_help' => 'Set an exchange rate', 'convert_currency_help' => 'Set an exchange rate',
'expense_settings' => 'Expense Settings', 'expense_settings' => 'Expense Settings',
'clone_to_recurring' => 'Clone to Recurring', 'clone_to_recurring' => 'Clone to Recurring',
@ -4200,7 +4200,7 @@ $LANG = array(
'client_id_number' => 'Client ID Number', 'client_id_number' => 'Client ID Number',
'count_minutes' => ':count Minutes', 'count_minutes' => ':count Minutes',
'password_timeout' => 'Password Timeout', 'password_timeout' => 'Password Timeout',
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', 'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
'activity_80' => ':user created subscription :subscription', 'activity_80' => ':user created subscription :subscription',
'activity_81' => ':user updated subscription :subscription', 'activity_81' => ':user updated subscription :subscription',
@ -4220,7 +4220,7 @@ $LANG = array(
'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', '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' => 'Company already migrated',
'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', 'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
'new_account' => 'New account', 'new_account' => 'New account',
'activity_100' => ':user created recurring invoice :recurring_invoice', 'activity_100' => ':user created recurring invoice :recurring_invoice',
'activity_101' => ':user updated recurring invoice :recurring_invoice', 'activity_101' => ':user updated recurring invoice :recurring_invoice',
@ -4574,13 +4574,13 @@ $LANG = array(
'tax_amount3' => 'Tax Amount 3', 'tax_amount3' => 'Tax Amount 3',
'update_project' => 'Update Project', 'update_project' => 'Update Project',
'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice', 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled', 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
'no_invoices_found' => 'No invoices found', 'no_invoices_found' => 'No invoices found',
'created_record' => 'Successfully created record', 'created_record' => 'Successfully created record',
'auto_archive_paid_invoices' => 'Auto Archive Paid', 'auto_archive_paid_invoices' => 'Auto Archive Paid',
'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled', 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.', 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
'alternate_pdf_viewer' => 'Alternate PDF Viewer', 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]', 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
'currency_cayman_island_dollar' => 'Cayman Island Dollar', 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@ -4635,6 +4635,151 @@ $LANG = array(
'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor', 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.', 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
'amount_received' => 'Amount received', 'amount_received' => 'Amount received',
'purchase_order_already_expensed' => 'Already converted to an expense.',
'convert_to_expense' => 'Convert to Expense',
'add_to_inventory' => 'Add to Inventory',
'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
'client_document_upload' => 'Client Document Upload',
'vendor_document_upload' => 'Vendor Document Upload',
'vendor_document_upload_help' => 'Enable vendors to upload documents',
'are_you_enjoying_the_app' => 'Are you enjoying the app?',
'yes_its_great' => 'Yes, it"s great!',
'not_so_much' => 'Not so much',
'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
'sure_happy_to' => 'Sure, happy to',
'no_not_now' => 'No, not now',
'add' => 'Add',
'last_sent_template' => 'Last Sent Template',
'enable_flexible_search' => 'Enable Flexible Search',
'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
'vendor_details' => 'Vendor Details',
'purchase_order_details' => 'Purchase Order Details',
'qr_iban' => 'QR IBAN',
'besr_id' => 'BESR ID',
'clone_to_purchase_order' => 'Clone to PO',
'vendor_email_not_set' => 'Vendor does not have an email address set',
'bulk_send_email' => 'Send Email',
'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
'accepted_purchase_order' => 'Successfully accepted purchase order',
'accepted_purchase_orders' => 'Successfully accepted purchase orders',
'cancelled_purchase_order' => 'Successfully cancelled purchase order',
'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
'please_select_a_vendor' => 'Please select a vendor',
'purchase_order_total' => 'Purchase Order Total',
'email_purchase_order' => 'Email Purchase Order',
'bulk_email_purchase_order' => 'Email Purchase Order',
'disconnected_email' => 'Successfully disconnected email',
'connect_email' => 'Connect Email',
'disconnect_email' => 'Disconnect Email',
'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
'email_provider' => 'Email Provider',
'connect_microsoft' => 'Connect Microsoft',
'disconnect_microsoft' => 'Disconnect Microsoft',
'connected_microsoft' => 'Successfully connected Microsoft',
'disconnected_microsoft' => 'Successfully disconnected Microsoft',
'microsoft_sign_in' => 'Login with Microsoft',
'microsoft_sign_up' => 'Sign up with Microsoft',
'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
'enable_react_app' => 'Change to the React web app',
'purchase_order_design' => 'Purchase Order Design',
'purchase_order_terms' => 'Purchase Order Terms',
'purchase_order_footer' => 'Purchase Order Footer',
'require_purchase_order_signature' => 'Purchase Order Signature',
'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
'new_purchase_order' => 'New Purchase Order',
'edit_purchase_order' => 'Edit Purchase Order',
'created_purchase_order' => 'Successfully created purchase order',
'updated_purchase_order' => 'Successfully updated purchase order',
'archived_purchase_order' => 'Successfully archived purchase order',
'deleted_purchase_order' => 'Successfully deleted purchase order',
'removed_purchase_order' => 'Successfully removed purchase order',
'restored_purchase_order' => 'Successfully restored purchase order',
'search_purchase_order' => 'Search Purchase Order',
'search_purchase_orders' => 'Search Purchase Orders',
'login_url' => 'Login URL',
'enable_applying_payments' => 'Enable Applying Payments',
'enable_applying_payments_help' => 'Support separately creating and applying payments',
'stock_quantity' => 'Stock Quantity',
'notification_threshold' => 'Notification Threshold',
'track_inventory' => 'Track Inventory',
'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
'stock_notifications' => 'Stock Notifications',
'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
'vat' => 'VAT',
'view_map' => 'View Map',
'set_default_design' => 'Set Default Design',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'purchase_order_issued_to' => 'Purchase Order issued to',
'archive_task_status' => 'Archive Task Status',
'delete_task_status' => 'Delete Task Status',
'restore_task_status' => 'Restore Task Status',
'lang_Hebrew' => 'Hebrew',
'price_change_accepted' => 'Price change accepted',
'price_change_failed' => 'Price change failed with code',
'restore_purchases' => 'Restore Purchases',
'activate' => 'Activate',
'connect_apple' => 'Connect Apple',
'disconnect_apple' => 'Disconnect Apple',
'disconnected_apple' => 'Successfully disconnected Apple',
'send_now' => 'Send Now',
'received' => 'Received',
'converted_to_expense' => 'Successfully converted to expense',
'converted_to_expenses' => 'Successfully converted to expenses',
'entity_removed' => 'This document has been removed, please contact the vendor for further information',
'entity_removed_title' => 'Document no longer available',
'field' => 'Field',
'period' => 'Period',
'fields_per_row' => 'Fields Per Row',
'total_active_invoices' => 'Active Invoices',
'total_outstanding_invoices' => 'Outstanding Invoices',
'total_completed_payments' => 'Completed Payments',
'total_refunded_payments' => 'Refunded Payments',
'total_active_quotes' => 'Active Quotes',
'total_approved_quotes' => 'Approved Quotes',
'total_unapproved_quotes' => 'Unapproved Quotes',
'total_logged_tasks' => 'Logged Tasks',
'total_invoiced_tasks' => 'Invoiced Tasks',
'total_paid_tasks' => 'Paid Tasks',
'total_logged_expenses' => 'Logged Expenses',
'total_pending_expenses' => 'Pending Expenses',
'total_invoiced_expenses' => 'Invoiced Expenses',
'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
'vendor_portal' => 'Vendor Portal',
'send_code' => 'Send Code',
'save_to_upload_documents' => 'Save the record to upload documents',
'expense_tax_rates' => 'Expense Tax Rates',
'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
'verified_phone_number' => 'Successfully verified phone number',
'code_was_sent' => 'A code has been sent via SMS',
'resend' => 'Resend',
'verify' => 'Verify',
'enter_phone_number' => 'Please provide a phone number',
'invalid_phone_number' => 'Invalid phone number',
'verify_phone_number' => 'Verify Phone Number',
'verify_phone_number_help' => 'Please verify your phone number to send emails',
'merged_clients' => 'Successfully merged clients',
'merge_into' => 'Merge Into',
'php81_required' => 'Note: v5.5 requires PHP 8.1',
'bulk_email_purchase_orders' => 'Email Purchase Orders',
'bulk_email_invoices' => 'Email Invoices',
'bulk_email_quotes' => 'Email Quotes',
'bulk_email_credits' => 'Email Credits',
'archive_purchase_order' => 'Archive Purchase Order',
'restore_purchase_order' => 'Restore Purchase Order',
'delete_purchase_order' => 'Delete Purchase Order',
'connect' => 'Connect',
'mark_paid_payment_email' => 'Mark Paid Payment Email',
'convert_to_project' => 'Convert to Project',
'client_email' => 'Client Email',
'invoice_task_project' => 'Invoice Task Project',
'invoice_task_project_help' => 'Add the project to the invoice line items',
'bulk_action' => 'Bulk Action',
'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
'transaction' => 'Transaction',
); );
return $LANG; return $LANG;

171
lang/sk/texts.php
View File

@ -200,7 +200,7 @@ $LANG = array(
'removed_logo' => 'Logo bolo úspešne odstánené', 'removed_logo' => 'Logo bolo úspešne odstánené',
'sent_message' => 'Správa úspešne odoslaná', 'sent_message' => 'Správa úspešne odoslaná',
'invoice_error' => 'Uistite sa, že máte zvoleného klienta a opravte prípadné chyby', 'invoice_error' => 'Uistite sa, že máte zvoleného klienta a opravte prípadné chyby',
'limit_clients' => 'Presiahnutý limit :count zákazníkov', 'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
'payment_error' => 'Nastala chyba počas spracovávania Vašej platby. Skúste to prosím zopakovať neskôr.', 'payment_error' => 'Nastala chyba počas spracovávania Vašej platby. Skúste to prosím zopakovať neskôr.',
'registration_required' => 'Pre odoslanie faktúry je potrebná registrácia', 'registration_required' => 'Pre odoslanie faktúry je potrebná registrácia',
'confirmation_required' => 'Prosím potvrďte vašu email adresu, <a href=\'/resend_confirmation\'>kliknutím sem</a> na preposlanie potvrdzujúceho emailu.', 'confirmation_required' => 'Prosím potvrďte vašu email adresu, <a href=\'/resend_confirmation\'>kliknutím sem</a> na preposlanie potvrdzujúceho emailu.',
@ -797,7 +797,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'activity_51' => ':user deleted user :user', 'activity_51' => ':user deleted user :user',
'activity_52' => ':user restored user :user', 'activity_52' => ':user restored user :user',
'activity_53' => ':user marked sent :invoice', 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user znovu otvoril tiket :ticket', 'activity_54' => ':user paid invoice :invoice',
'activity_55' => ':contact odpovedal na tiket :ticket', 'activity_55' => ':contact odpovedal na tiket :ticket',
'activity_56' => 'tiket :ticket bol zobrazený užívateľom :user', 'activity_56' => 'tiket :ticket bol zobrazený užívateľom :user',
@ -1001,7 +1001,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'status_approved' => 'Schválené', 'status_approved' => 'Schválené',
'quote_settings' => 'Nastavenie ponuky', 'quote_settings' => 'Nastavenie ponuky',
'auto_convert_quote' => 'Automaticky konvertovať', 'auto_convert_quote' => 'Automaticky konvertovať',
'auto_convert_quote_help' => 'Automaticky previesť ponuku na faktúru po schválení zákazníkom.', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
'validate' => 'Overiť', 'validate' => 'Overiť',
'info' => 'Info', 'info' => 'Info',
'imported_expenses' => ':count_vendors dodávateľ(ov) a :count_expenses náklad(ov) úspešne vytvorených.', 'imported_expenses' => ':count_vendors dodávateľ(ov) a :count_expenses náklad(ov) úspešne vytvorených.',
@ -2244,7 +2244,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'navigation_variables' => 'Navigačné premenné', 'navigation_variables' => 'Navigačné premenné',
'custom_variables' => 'Vlastné premenné', 'custom_variables' => 'Vlastné premenné',
'invalid_file' => 'Neplatný typ súboru', 'invalid_file' => 'Neplatný typ súboru',
'add_documents_to_invoice' => 'Pridat dokumenty do faktúry', 'add_documents_to_invoice' => 'Add Documents to Invoice',
'mark_expense_paid' => 'Označiť ako uhradené', 'mark_expense_paid' => 'Označiť ako uhradené',
'white_label_license_error' => 'Nepodarilo sa overiť licenciu, ďalšie podrobnosti nájdete na stránke storage/logs/laravel-error.log.', 'white_label_license_error' => 'Nepodarilo sa overiť licenciu, ďalšie podrobnosti nájdete na stránke storage/logs/laravel-error.log.',
'plan_price' => 'Cena plánu', 'plan_price' => 'Cena plánu',
@ -2819,11 +2819,11 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'invalid_url' => 'Nesprávna URL', 'invalid_url' => 'Nesprávna URL',
'workflow_settings' => 'Nastavenia pracovného postupu', 'workflow_settings' => 'Nastavenia pracovného postupu',
'auto_email_invoice' => 'Automatický e-mail', 'auto_email_invoice' => 'Automatický e-mail',
'auto_email_invoice_help' => 'Automaticky odosielať e-mailom opakujúce sa faktúry, keď sú vytvorené.', 'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
'auto_archive_invoice' => 'Automatická archivácia', 'auto_archive_invoice' => 'Automatická archivácia',
'auto_archive_invoice_help' => 'Automaticky archivovať faktúry po prijatí úhrady', 'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
'auto_archive_quote' => 'Automatická archivácia', 'auto_archive_quote' => 'Automatická archivácia',
'auto_archive_quote_help' => 'Automaticky archivovať ponuky po konverzii.', 'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
'require_approve_quote' => 'Vyžadovať schválenie cenovej ponuky', 'require_approve_quote' => 'Vyžadovať schválenie cenovej ponuky',
'require_approve_quote_help' => 'Vyžadovať od zákazníkov schvaľovanie ponúk.', 'require_approve_quote_help' => 'Vyžadovať od zákazníkov schvaľovanie ponúk.',
'allow_approve_expired_quote' => 'Povoliť schvaľovanie ponúk ktorým vypršala platnosť', 'allow_approve_expired_quote' => 'Povoliť schvaľovanie ponúk ktorým vypršala platnosť',
@ -3411,7 +3411,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'credit_number_counter' => 'Počítadlo kreditných čísel', 'credit_number_counter' => 'Počítadlo kreditných čísel',
'reset_counter_date' => 'Vynulovať dátum počítadla', 'reset_counter_date' => 'Vynulovať dátum počítadla',
'counter_padding' => 'Counter Padding', 'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Počítadlo zdieľanej faktúry', 'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
'default_tax_name_1' => 'Predvolený názov dane 1', 'default_tax_name_1' => 'Predvolený názov dane 1',
'default_tax_rate_1' => 'Predvolená sadzba dane 1', 'default_tax_rate_1' => 'Predvolená sadzba dane 1',
'default_tax_name_2' => 'Predvolený názov dane 2', 'default_tax_name_2' => 'Predvolený názov dane 2',
@ -3685,7 +3685,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'force_update_help' => 'Používate najnovšiu verziu, ale môžu byť k dispozícii čakajúce opravy.', 'force_update_help' => 'Používate najnovšiu verziu, ale môžu byť k dispozícii čakajúce opravy.',
'mark_paid_help' => 'Sledujte, či bol výdavok zaplatený', 'mark_paid_help' => 'Sledujte, či bol výdavok zaplatený',
'mark_invoiceable_help' => 'Povoliť fakturáciu výdavku', 'mark_invoiceable_help' => 'Povoliť fakturáciu výdavku',
'add_documents_to_invoice_help' => 'Zviditeľnite dokumenty', 'add_documents_to_invoice_help' => 'Make the documents visible to client',
'convert_currency_help' => 'Nastavte výmenný kurz', 'convert_currency_help' => 'Nastavte výmenný kurz',
'expense_settings' => 'Nastavenia výdavkov', 'expense_settings' => 'Nastavenia výdavkov',
'clone_to_recurring' => 'Klonovať na opakujúce sa', 'clone_to_recurring' => 'Klonovať na opakujúce sa',
@ -4196,7 +4196,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'client_id_number' => 'Identifikačné číslo klienta', 'client_id_number' => 'Identifikačné číslo klienta',
'count_minutes' => ':count minúty', 'count_minutes' => ':count minúty',
'password_timeout' => 'Časový limit hesla', 'password_timeout' => 'Časový limit hesla',
'shared_invoice_credit_counter' => 'Zdieľané počítadlo faktúr/kreditov', 'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
'activity_80' => ':user vytvoril predplatné :subscription', 'activity_80' => ':user vytvoril predplatné :subscription',
'activity_81' => ':user aktualizoval predplatné :subscription', 'activity_81' => ':user aktualizoval predplatné :subscription',
@ -4216,7 +4216,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'max_companies_desc' => 'Dosiahli ste maximálny počet spoločností. Ak chcete migrovať nové, odstráňte existujúce spoločnosti.', 'max_companies_desc' => 'Dosiahli ste maximálny počet spoločností. Ak chcete migrovať nové, odstráňte existujúce spoločnosti.',
'migration_already_completed' => 'Spoločnosť už migrovala', 'migration_already_completed' => 'Spoločnosť už migrovala',
'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', 'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
'payment_method_cannot_be_authorized_first' => 'Tento spôsob platby je možné uložiť pre budúce použitie po dokončení prvej transakcie. Počas procesu platby nezabudnite skontrolovať "Uložiť údaje o kreditnej karte".', '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 details" during payment process.',
'new_account' => 'Nový účet', 'new_account' => 'Nový účet',
'activity_100' => ':user vytvoril opakujúcu sa faktúru :recurring_invoice', 'activity_100' => ':user vytvoril opakujúcu sa faktúru :recurring_invoice',
'activity_101' => ':user aktualizoval opakujúcu sa faktúru :recurring_invoice', 'activity_101' => ':user aktualizoval opakujúcu sa faktúru :recurring_invoice',
@ -4570,13 +4570,13 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'tax_amount3' => 'Tax Amount 3', 'tax_amount3' => 'Tax Amount 3',
'update_project' => 'Update Project', 'update_project' => 'Update Project',
'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice', 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled', 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
'no_invoices_found' => 'No invoices found', 'no_invoices_found' => 'No invoices found',
'created_record' => 'Successfully created record', 'created_record' => 'Successfully created record',
'auto_archive_paid_invoices' => 'Auto Archive Paid', 'auto_archive_paid_invoices' => 'Auto Archive Paid',
'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled', 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.', 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
'alternate_pdf_viewer' => 'Alternate PDF Viewer', 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]', 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
'currency_cayman_island_dollar' => 'Cayman Island Dollar', 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@ -4631,6 +4631,151 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor', 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.', 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
'amount_received' => 'Amount received', 'amount_received' => 'Amount received',
'purchase_order_already_expensed' => 'Already converted to an expense.',
'convert_to_expense' => 'Convert to Expense',
'add_to_inventory' => 'Add to Inventory',
'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
'client_document_upload' => 'Client Document Upload',
'vendor_document_upload' => 'Vendor Document Upload',
'vendor_document_upload_help' => 'Enable vendors to upload documents',
'are_you_enjoying_the_app' => 'Are you enjoying the app?',
'yes_its_great' => 'Yes, it"s great!',
'not_so_much' => 'Not so much',
'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
'sure_happy_to' => 'Sure, happy to',
'no_not_now' => 'No, not now',
'add' => 'Add',
'last_sent_template' => 'Last Sent Template',
'enable_flexible_search' => 'Enable Flexible Search',
'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
'vendor_details' => 'Vendor Details',
'purchase_order_details' => 'Purchase Order Details',
'qr_iban' => 'QR IBAN',
'besr_id' => 'BESR ID',
'clone_to_purchase_order' => 'Clone to PO',
'vendor_email_not_set' => 'Vendor does not have an email address set',
'bulk_send_email' => 'Send Email',
'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
'accepted_purchase_order' => 'Successfully accepted purchase order',
'accepted_purchase_orders' => 'Successfully accepted purchase orders',
'cancelled_purchase_order' => 'Successfully cancelled purchase order',
'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
'please_select_a_vendor' => 'Please select a vendor',
'purchase_order_total' => 'Purchase Order Total',
'email_purchase_order' => 'Email Purchase Order',
'bulk_email_purchase_order' => 'Email Purchase Order',
'disconnected_email' => 'Successfully disconnected email',
'connect_email' => 'Connect Email',
'disconnect_email' => 'Disconnect Email',
'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
'email_provider' => 'Email Provider',
'connect_microsoft' => 'Connect Microsoft',
'disconnect_microsoft' => 'Disconnect Microsoft',
'connected_microsoft' => 'Successfully connected Microsoft',
'disconnected_microsoft' => 'Successfully disconnected Microsoft',
'microsoft_sign_in' => 'Login with Microsoft',
'microsoft_sign_up' => 'Sign up with Microsoft',
'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
'enable_react_app' => 'Change to the React web app',
'purchase_order_design' => 'Purchase Order Design',
'purchase_order_terms' => 'Purchase Order Terms',
'purchase_order_footer' => 'Purchase Order Footer',
'require_purchase_order_signature' => 'Purchase Order Signature',
'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
'new_purchase_order' => 'New Purchase Order',
'edit_purchase_order' => 'Edit Purchase Order',
'created_purchase_order' => 'Successfully created purchase order',
'updated_purchase_order' => 'Successfully updated purchase order',
'archived_purchase_order' => 'Successfully archived purchase order',
'deleted_purchase_order' => 'Successfully deleted purchase order',
'removed_purchase_order' => 'Successfully removed purchase order',
'restored_purchase_order' => 'Successfully restored purchase order',
'search_purchase_order' => 'Search Purchase Order',
'search_purchase_orders' => 'Search Purchase Orders',
'login_url' => 'Login URL',
'enable_applying_payments' => 'Enable Applying Payments',
'enable_applying_payments_help' => 'Support separately creating and applying payments',
'stock_quantity' => 'Stock Quantity',
'notification_threshold' => 'Notification Threshold',
'track_inventory' => 'Track Inventory',
'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
'stock_notifications' => 'Stock Notifications',
'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
'vat' => 'VAT',
'view_map' => 'View Map',
'set_default_design' => 'Set Default Design',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'purchase_order_issued_to' => 'Purchase Order issued to',
'archive_task_status' => 'Archive Task Status',
'delete_task_status' => 'Delete Task Status',
'restore_task_status' => 'Restore Task Status',
'lang_Hebrew' => 'Hebrew',
'price_change_accepted' => 'Price change accepted',
'price_change_failed' => 'Price change failed with code',
'restore_purchases' => 'Restore Purchases',
'activate' => 'Activate',
'connect_apple' => 'Connect Apple',
'disconnect_apple' => 'Disconnect Apple',
'disconnected_apple' => 'Successfully disconnected Apple',
'send_now' => 'Send Now',
'received' => 'Received',
'converted_to_expense' => 'Successfully converted to expense',
'converted_to_expenses' => 'Successfully converted to expenses',
'entity_removed' => 'This document has been removed, please contact the vendor for further information',
'entity_removed_title' => 'Document no longer available',
'field' => 'Field',
'period' => 'Period',
'fields_per_row' => 'Fields Per Row',
'total_active_invoices' => 'Active Invoices',
'total_outstanding_invoices' => 'Outstanding Invoices',
'total_completed_payments' => 'Completed Payments',
'total_refunded_payments' => 'Refunded Payments',
'total_active_quotes' => 'Active Quotes',
'total_approved_quotes' => 'Approved Quotes',
'total_unapproved_quotes' => 'Unapproved Quotes',
'total_logged_tasks' => 'Logged Tasks',
'total_invoiced_tasks' => 'Invoiced Tasks',
'total_paid_tasks' => 'Paid Tasks',
'total_logged_expenses' => 'Logged Expenses',
'total_pending_expenses' => 'Pending Expenses',
'total_invoiced_expenses' => 'Invoiced Expenses',
'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
'vendor_portal' => 'Vendor Portal',
'send_code' => 'Send Code',
'save_to_upload_documents' => 'Save the record to upload documents',
'expense_tax_rates' => 'Expense Tax Rates',
'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
'verified_phone_number' => 'Successfully verified phone number',
'code_was_sent' => 'A code has been sent via SMS',
'resend' => 'Resend',
'verify' => 'Verify',
'enter_phone_number' => 'Please provide a phone number',
'invalid_phone_number' => 'Invalid phone number',
'verify_phone_number' => 'Verify Phone Number',
'verify_phone_number_help' => 'Please verify your phone number to send emails',
'merged_clients' => 'Successfully merged clients',
'merge_into' => 'Merge Into',
'php81_required' => 'Note: v5.5 requires PHP 8.1',
'bulk_email_purchase_orders' => 'Email Purchase Orders',
'bulk_email_invoices' => 'Email Invoices',
'bulk_email_quotes' => 'Email Quotes',
'bulk_email_credits' => 'Email Credits',
'archive_purchase_order' => 'Archive Purchase Order',
'restore_purchase_order' => 'Restore Purchase Order',
'delete_purchase_order' => 'Delete Purchase Order',
'connect' => 'Connect',
'mark_paid_payment_email' => 'Mark Paid Payment Email',
'convert_to_project' => 'Convert to Project',
'client_email' => 'Client Email',
'invoice_task_project' => 'Invoice Task Project',
'invoice_task_project_help' => 'Add the project to the invoice line items',
'bulk_action' => 'Bulk Action',
'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
'transaction' => 'Transaction',
); );
return $LANG; return $LANG;

179
lang/sl/texts.php
View File

@ -40,7 +40,7 @@ $LANG = array(
'unit_cost' => 'Cena', 'unit_cost' => 'Cena',
'quantity' => 'Količina', 'quantity' => 'Količina',
'line_total' => 'Skupaj', 'line_total' => 'Skupaj',
'subtotal' => 'Neto', 'subtotal' => 'Skupaj brez DDV',
'net_subtotal' => 'Neto', 'net_subtotal' => 'Neto',
'paid_to_date' => 'Že plačano', 'paid_to_date' => 'Že plačano',
'balance_due' => 'Za plačilo', 'balance_due' => 'Za plačilo',
@ -200,7 +200,7 @@ $LANG = array(
'removed_logo' => 'Uspešno odstranjen logotip', 'removed_logo' => 'Uspešno odstranjen logotip',
'sent_message' => 'Sporočilo uspešno poslano', 'sent_message' => 'Sporočilo uspešno poslano',
'invoice_error' => 'Prosim izberite stranko in popravite napake', 'invoice_error' => 'Prosim izberite stranko in popravite napake',
'limit_clients' => 'Žal bo to preseglo limit :count strank.', 'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
'payment_error' => 'Pri izvedbi plačila je prišlo do napake. Prosim poizkusite ponovno.', 'payment_error' => 'Pri izvedbi plačila je prišlo do napake. Prosim poizkusite ponovno.',
'registration_required' => 'Za pošiljanje računa prek e-pošte se prijavite', 'registration_required' => 'Za pošiljanje računa prek e-pošte se prijavite',
'confirmation_required' => 'Prosim potrdite vaš elektronski naslov, :link za ponovno pošiljanje potrditvenega sporočila.', 'confirmation_required' => 'Prosim potrdite vaš elektronski naslov, :link za ponovno pošiljanje potrditvenega sporočila.',
@ -221,7 +221,7 @@ $LANG = array(
'created_payment' => 'Plačilo uspešno ustvarjeno', 'created_payment' => 'Plačilo uspešno ustvarjeno',
'created_payments' => 'Uspešno narejenih :count plačil', 'created_payments' => 'Uspešno narejenih :count plačil',
'archived_payment' => 'Plačilo uspešno arhivirano', 'archived_payment' => 'Plačilo uspešno arhivirano',
'archived_payments' => 'ŠUspešno je arhiviranih :count plačil', 'archived_payments' => 'Uspešno je arhiviranih :count plačil',
'deleted_payment' => 'Plačilo uspešno zbrisano', 'deleted_payment' => 'Plačilo uspešno zbrisano',
'deleted_payments' => 'Uspešno je zbrisanih :count plačil', 'deleted_payments' => 'Uspešno je zbrisanih :count plačil',
'applied_payment' => 'Plačilo je uspešno izvdeno', 'applied_payment' => 'Plačilo je uspešno izvdeno',
@ -315,7 +315,7 @@ Pošljite nam sporočilo na contact@invoiceninja.com',
'quote_date' => 'Datum ponudbe', 'quote_date' => 'Datum ponudbe',
'quote_total' => 'Znesek ponudbe', 'quote_total' => 'Znesek ponudbe',
'your_quote' => 'Vaša ponudba', 'your_quote' => 'Vaša ponudba',
'total' => 'Skupaj', 'total' => 'Za plačilo',
'clone' => 'Kopiraj', 'clone' => 'Kopiraj',
'new_quote' => 'Nova ponudba', 'new_quote' => 'Nova ponudba',
'create_quote' => 'Ustvari ponudbo', 'create_quote' => 'Ustvari ponudbo',
@ -799,7 +799,7 @@ Pošljite nam sporočilo na contact@invoiceninja.com',
'activity_51' => ':user deleted user :user', 'activity_51' => ':user deleted user :user',
'activity_52' => ':user restored user :user', 'activity_52' => ':user restored user :user',
'activity_53' => ':user marked sent :invoice', 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user je ponovno odprl podporni zahtevek :ticket', 'activity_54' => ':user paid invoice :invoice',
'activity_55' => ':contact je odgovoril na podporni zahtevek :ticket', 'activity_55' => ':contact je odgovoril na podporni zahtevek :ticket',
'activity_56' => ':user si je ogledal podporni zahtevek :ticket', 'activity_56' => ':user si je ogledal podporni zahtevek :ticket',
@ -1003,7 +1003,7 @@ Pošljite nam sporočilo na contact@invoiceninja.com',
'status_approved' => 'Potrjeno', 'status_approved' => 'Potrjeno',
'quote_settings' => 'Nastavitve predračunov', 'quote_settings' => 'Nastavitve predračunov',
'auto_convert_quote' => 'Samodejna Pretvorba', 'auto_convert_quote' => 'Samodejna Pretvorba',
'auto_convert_quote_help' => 'Samodejno pretvori predračun v račun, ki ga stranka potrdi.', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
'validate' => 'Potrdi', 'validate' => 'Potrdi',
'info' => 'Info', 'info' => 'Info',
'imported_expenses' => 'Uspešno vnešeni prodajalci: :count_vendors in stroški: :count_expenses', 'imported_expenses' => 'Uspešno vnešeni prodajalci: :count_vendors in stroški: :count_expenses',
@ -2247,7 +2247,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'navigation_variables' => 'Spremenljivke navigacije', 'navigation_variables' => 'Spremenljivke navigacije',
'custom_variables' => 'Lastne spremenljivke', 'custom_variables' => 'Lastne spremenljivke',
'invalid_file' => 'Napačen tip datoteke', 'invalid_file' => 'Napačen tip datoteke',
'add_documents_to_invoice' => 'Pripni datoteke', 'add_documents_to_invoice' => 'Add Documents to Invoice',
'mark_expense_paid' => 'Označi plačano', 'mark_expense_paid' => 'Označi plačano',
'white_label_license_error' => 'Ni uspelo potrditi licence, preveri storage/logs/laravel-error.log za več podrobnosti.', 'white_label_license_error' => 'Ni uspelo potrditi licence, preveri storage/logs/laravel-error.log za več podrobnosti.',
'plan_price' => 'Cene paketa', 'plan_price' => 'Cene paketa',
@ -2822,11 +2822,11 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'invalid_url' => 'Napačen URL', 'invalid_url' => 'Napačen URL',
'workflow_settings' => 'Nastavitve Delovnega toka /Workflow/', 'workflow_settings' => 'Nastavitve Delovnega toka /Workflow/',
'auto_email_invoice' => 'Samodejni Email', 'auto_email_invoice' => 'Samodejni Email',
'auto_email_invoice_help' => 'Samodejno pošlji email ponavljajočih računov kadar so narejeni.', 'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
'auto_archive_invoice' => 'Samodejni Arhiv', 'auto_archive_invoice' => 'Samodejni Arhiv',
'auto_archive_invoice_help' => 'Samodejno arhivira račune ko so plačani.', 'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
'auto_archive_quote' => 'Samodejno Arhiviranje', 'auto_archive_quote' => 'Samodejno Arhiviranje',
'auto_archive_quote_help' => 'Samodejno arhiviraj predračune po pretvorbi.', 'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
'require_approve_quote' => 'Zahtevana je potrdidev ponudbe', 'require_approve_quote' => 'Zahtevana je potrdidev ponudbe',
'require_approve_quote_help' => 'Stranka mora odobriti predračun.', 'require_approve_quote_help' => 'Stranka mora odobriti predračun.',
'allow_approve_expired_quote' => 'Dovoli potrjevanje poteklih predračunov', 'allow_approve_expired_quote' => 'Dovoli potrjevanje poteklih predračunov',
@ -3414,7 +3414,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'credit_number_counter' => 'Credit Number Counter', 'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date', 'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding', 'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', 'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1', 'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1', 'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2', 'default_tax_name_2' => 'Default Tax Name 2',
@ -3688,7 +3688,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'force_update_help' => 'You are running the latest version but there may be pending fixes available.', 'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
'mark_paid_help' => 'Track the expense has been paid', 'mark_paid_help' => 'Track the expense has been paid',
'mark_invoiceable_help' => 'Enable the expense to be invoiced', 'mark_invoiceable_help' => 'Enable the expense to be invoiced',
'add_documents_to_invoice_help' => 'Make the documents visible', 'add_documents_to_invoice_help' => 'Make the documents visible to client',
'convert_currency_help' => 'Set an exchange rate', 'convert_currency_help' => 'Set an exchange rate',
'expense_settings' => 'Expense Settings', 'expense_settings' => 'Expense Settings',
'clone_to_recurring' => 'Clone to Recurring', 'clone_to_recurring' => 'Clone to Recurring',
@ -4020,7 +4020,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'to_pay_invoices' => 'To pay invoices, you have to', 'to_pay_invoices' => 'To pay invoices, you have to',
'add_payment_method_first' => 'add payment method', 'add_payment_method_first' => 'add payment method',
'no_items_selected' => 'No items selected.', 'no_items_selected' => 'No items selected.',
'payment_due' => 'Payment due', 'payment_due' => 'Rok plačila',
'account_balance' => 'Account balance', 'account_balance' => 'Account balance',
'thanks' => 'Thanks', 'thanks' => 'Thanks',
'minimum_required_payment' => 'Minimum required payment is :amount', 'minimum_required_payment' => 'Minimum required payment is :amount',
@ -4199,7 +4199,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'client_id_number' => 'Client ID Number', 'client_id_number' => 'Client ID Number',
'count_minutes' => ':count Minutes', 'count_minutes' => ':count Minutes',
'password_timeout' => 'Password Timeout', 'password_timeout' => 'Password Timeout',
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', 'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
'activity_80' => ':user created subscription :subscription', 'activity_80' => ':user created subscription :subscription',
'activity_81' => ':user updated subscription :subscription', 'activity_81' => ':user updated subscription :subscription',
@ -4219,7 +4219,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', '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' => 'Company already migrated',
'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', 'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
'new_account' => 'New account', 'new_account' => 'New account',
'activity_100' => ':user created recurring invoice :recurring_invoice', 'activity_100' => ':user created recurring invoice :recurring_invoice',
'activity_101' => ':user updated recurring invoice :recurring_invoice', 'activity_101' => ':user updated recurring invoice :recurring_invoice',
@ -4573,13 +4573,13 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'tax_amount3' => 'Tax Amount 3', 'tax_amount3' => 'Tax Amount 3',
'update_project' => 'Update Project', 'update_project' => 'Update Project',
'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice', 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled', 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
'no_invoices_found' => 'No invoices found', 'no_invoices_found' => 'No invoices found',
'created_record' => 'Successfully created record', 'created_record' => 'Successfully created record',
'auto_archive_paid_invoices' => 'Auto Archive Paid', 'auto_archive_paid_invoices' => 'Auto Archive Paid',
'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled', 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.', 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
'alternate_pdf_viewer' => 'Alternate PDF Viewer', 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]', 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
'currency_cayman_island_dollar' => 'Cayman Island Dollar', 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@ -4634,6 +4634,151 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor', 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.', 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
'amount_received' => 'Amount received', 'amount_received' => 'Amount received',
'purchase_order_already_expensed' => 'Already converted to an expense.',
'convert_to_expense' => 'Convert to Expense',
'add_to_inventory' => 'Add to Inventory',
'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
'client_document_upload' => 'Client Document Upload',
'vendor_document_upload' => 'Vendor Document Upload',
'vendor_document_upload_help' => 'Enable vendors to upload documents',
'are_you_enjoying_the_app' => 'Are you enjoying the app?',
'yes_its_great' => 'Yes, it"s great!',
'not_so_much' => 'Not so much',
'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
'sure_happy_to' => 'Sure, happy to',
'no_not_now' => 'No, not now',
'add' => 'Add',
'last_sent_template' => 'Last Sent Template',
'enable_flexible_search' => 'Enable Flexible Search',
'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
'vendor_details' => 'Vendor Details',
'purchase_order_details' => 'Purchase Order Details',
'qr_iban' => 'QR IBAN',
'besr_id' => 'BESR ID',
'clone_to_purchase_order' => 'Clone to PO',
'vendor_email_not_set' => 'Vendor does not have an email address set',
'bulk_send_email' => 'Send Email',
'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
'accepted_purchase_order' => 'Successfully accepted purchase order',
'accepted_purchase_orders' => 'Successfully accepted purchase orders',
'cancelled_purchase_order' => 'Successfully cancelled purchase order',
'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
'please_select_a_vendor' => 'Please select a vendor',
'purchase_order_total' => 'Purchase Order Total',
'email_purchase_order' => 'Email Purchase Order',
'bulk_email_purchase_order' => 'Email Purchase Order',
'disconnected_email' => 'Successfully disconnected email',
'connect_email' => 'Connect Email',
'disconnect_email' => 'Disconnect Email',
'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
'email_provider' => 'Email Provider',
'connect_microsoft' => 'Connect Microsoft',
'disconnect_microsoft' => 'Disconnect Microsoft',
'connected_microsoft' => 'Successfully connected Microsoft',
'disconnected_microsoft' => 'Successfully disconnected Microsoft',
'microsoft_sign_in' => 'Login with Microsoft',
'microsoft_sign_up' => 'Sign up with Microsoft',
'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
'enable_react_app' => 'Change to the React web app',
'purchase_order_design' => 'Purchase Order Design',
'purchase_order_terms' => 'Purchase Order Terms',
'purchase_order_footer' => 'Purchase Order Footer',
'require_purchase_order_signature' => 'Purchase Order Signature',
'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
'new_purchase_order' => 'New Purchase Order',
'edit_purchase_order' => 'Edit Purchase Order',
'created_purchase_order' => 'Successfully created purchase order',
'updated_purchase_order' => 'Successfully updated purchase order',
'archived_purchase_order' => 'Successfully archived purchase order',
'deleted_purchase_order' => 'Successfully deleted purchase order',
'removed_purchase_order' => 'Successfully removed purchase order',
'restored_purchase_order' => 'Successfully restored purchase order',
'search_purchase_order' => 'Search Purchase Order',
'search_purchase_orders' => 'Search Purchase Orders',
'login_url' => 'Login URL',
'enable_applying_payments' => 'Enable Applying Payments',
'enable_applying_payments_help' => 'Support separately creating and applying payments',
'stock_quantity' => 'Stock Quantity',
'notification_threshold' => 'Notification Threshold',
'track_inventory' => 'Track Inventory',
'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
'stock_notifications' => 'Stock Notifications',
'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
'vat' => 'VAT',
'view_map' => 'View Map',
'set_default_design' => 'Set Default Design',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'purchase_order_issued_to' => 'Purchase Order issued to',
'archive_task_status' => 'Archive Task Status',
'delete_task_status' => 'Delete Task Status',
'restore_task_status' => 'Restore Task Status',
'lang_Hebrew' => 'Hebrew',
'price_change_accepted' => 'Price change accepted',
'price_change_failed' => 'Price change failed with code',
'restore_purchases' => 'Restore Purchases',
'activate' => 'Activate',
'connect_apple' => 'Connect Apple',
'disconnect_apple' => 'Disconnect Apple',
'disconnected_apple' => 'Successfully disconnected Apple',
'send_now' => 'Send Now',
'received' => 'Received',
'converted_to_expense' => 'Successfully converted to expense',
'converted_to_expenses' => 'Successfully converted to expenses',
'entity_removed' => 'This document has been removed, please contact the vendor for further information',
'entity_removed_title' => 'Document no longer available',
'field' => 'Field',
'period' => 'Period',
'fields_per_row' => 'Fields Per Row',
'total_active_invoices' => 'Active Invoices',
'total_outstanding_invoices' => 'Outstanding Invoices',
'total_completed_payments' => 'Completed Payments',
'total_refunded_payments' => 'Refunded Payments',
'total_active_quotes' => 'Active Quotes',
'total_approved_quotes' => 'Approved Quotes',
'total_unapproved_quotes' => 'Unapproved Quotes',
'total_logged_tasks' => 'Logged Tasks',
'total_invoiced_tasks' => 'Invoiced Tasks',
'total_paid_tasks' => 'Paid Tasks',
'total_logged_expenses' => 'Logged Expenses',
'total_pending_expenses' => 'Pending Expenses',
'total_invoiced_expenses' => 'Invoiced Expenses',
'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
'vendor_portal' => 'Vendor Portal',
'send_code' => 'Send Code',
'save_to_upload_documents' => 'Save the record to upload documents',
'expense_tax_rates' => 'Expense Tax Rates',
'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
'verified_phone_number' => 'Successfully verified phone number',
'code_was_sent' => 'A code has been sent via SMS',
'resend' => 'Resend',
'verify' => 'Verify',
'enter_phone_number' => 'Please provide a phone number',
'invalid_phone_number' => 'Invalid phone number',
'verify_phone_number' => 'Verify Phone Number',
'verify_phone_number_help' => 'Please verify your phone number to send emails',
'merged_clients' => 'Successfully merged clients',
'merge_into' => 'Merge Into',
'php81_required' => 'Note: v5.5 requires PHP 8.1',
'bulk_email_purchase_orders' => 'Email Purchase Orders',
'bulk_email_invoices' => 'Email Invoices',
'bulk_email_quotes' => 'Email Quotes',
'bulk_email_credits' => 'Email Credits',
'archive_purchase_order' => 'Archive Purchase Order',
'restore_purchase_order' => 'Restore Purchase Order',
'delete_purchase_order' => 'Delete Purchase Order',
'connect' => 'Connect',
'mark_paid_payment_email' => 'Mark Paid Payment Email',
'convert_to_project' => 'Convert to Project',
'client_email' => 'Client Email',
'invoice_task_project' => 'Invoice Task Project',
'invoice_task_project_help' => 'Add the project to the invoice line items',
'bulk_action' => 'Bulk Action',
'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
'transaction' => 'Transaction',
); );
return $LANG; return $LANG;

179
lang/sq/texts.php
View File

@ -125,8 +125,8 @@ $LANG = array(
'filter' => 'Filtro', 'filter' => 'Filtro',
'new_client' => 'Klient i ri', 'new_client' => 'Klient i ri',
'new_invoice' => 'Faturë e re', 'new_invoice' => 'Faturë e re',
'new_payment' => 'Enter Payment', 'new_payment' => 'Cakto pagesën',
'new_credit' => 'Enter Credit', 'new_credit' => 'Vendos Kredi',
'contact' => 'Kontakt', 'contact' => 'Kontakt',
'date_created' => 'Data e krijimit', 'date_created' => 'Data e krijimit',
'last_login' => 'Hera e fundit që është lidhur', 'last_login' => 'Hera e fundit që është lidhur',
@ -797,7 +797,7 @@ $LANG = array(
'activity_51' => ':user deleted user :user', 'activity_51' => ':user deleted user :user',
'activity_52' => ':user restored user :user', 'activity_52' => ':user restored user :user',
'activity_53' => ':user marked sent :invoice', 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user reopened ticket :ticket', 'activity_54' => ':user paid invoice :invoice',
'activity_55' => ':contact replied ticket :ticket', 'activity_55' => ':contact replied ticket :ticket',
'activity_56' => ':user viewed ticket :ticket', 'activity_56' => ':user viewed ticket :ticket',
@ -1001,7 +1001,7 @@ $LANG = array(
'status_approved' => 'Aprovuar', 'status_approved' => 'Aprovuar',
'quote_settings' => 'Rregullimi i Ofertës', 'quote_settings' => 'Rregullimi i Ofertës',
'auto_convert_quote' => 'Auto Convert', 'auto_convert_quote' => 'Auto Convert',
'auto_convert_quote_help' => 'Automatikisht konverto ofertën në faturë kur pranohet nga klienti.', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
'validate' => 'Valido', 'validate' => 'Valido',
'info' => 'Info', 'info' => 'Info',
'imported_expenses' => 'Janë krijuar me sukses :count_vendors jinoabu dhe :count_expenses shpenzime', 'imported_expenses' => 'Janë krijuar me sukses :count_vendors jinoabu dhe :count_expenses shpenzime',
@ -1723,7 +1723,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'country_Tuvalu' => 'Tuvalu', 'country_Tuvalu' => 'Tuvalu',
'country_Uganda' => 'Uganda', 'country_Uganda' => 'Uganda',
'country_Ukraine' => 'Ukraine', 'country_Ukraine' => 'Ukraine',
'country_Macedonia, the former Yugoslav Republic of' => 'Macedonia, the former Yugoslav Republic of', 'country_Macedonia, the former Yugoslav Republic of' => 'Maqedonia e Veriut',
'country_Egypt' => 'Egypt', 'country_Egypt' => 'Egypt',
'country_United Kingdom' => 'United Kingdom', 'country_United Kingdom' => 'United Kingdom',
'country_Guernsey' => 'Guernsey', 'country_Guernsey' => 'Guernsey',
@ -1771,7 +1771,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian', 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
'lang_Portuguese - Portugal' => 'Portuguese - Portugal', 'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
'lang_Thai' => 'Thai', 'lang_Thai' => 'Thai',
'lang_Macedonian' => 'Macedonian', 'lang_Macedonian' => 'Maqedon',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan', 'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
'lang_Serbian' => 'Serbian', 'lang_Serbian' => 'Serbian',
'lang_Bulgarian' => 'Bulgarian', 'lang_Bulgarian' => 'Bulgarian',
@ -2245,7 +2245,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'navigation_variables' => 'Navigation Variables', 'navigation_variables' => 'Navigation Variables',
'custom_variables' => 'Custom Variables', 'custom_variables' => 'Custom Variables',
'invalid_file' => 'Invalid file type', 'invalid_file' => 'Invalid file type',
'add_documents_to_invoice' => 'Add documents to invoice', 'add_documents_to_invoice' => 'Add Documents to Invoice',
'mark_expense_paid' => 'Mark paid', 'mark_expense_paid' => 'Mark paid',
'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.', 'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
'plan_price' => 'Plan Price', 'plan_price' => 'Plan Price',
@ -2424,7 +2424,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'currency_cape_verdean_escudo' => 'Cape Verdean Escudo', 'currency_cape_verdean_escudo' => 'Cape Verdean Escudo',
'currency_kuwaiti_dinar' => 'Kuwaiti Dinar', 'currency_kuwaiti_dinar' => 'Kuwaiti Dinar',
'currency_algerian_dinar' => 'Algerian Dinar', 'currency_algerian_dinar' => 'Algerian Dinar',
'currency_macedonian_denar' => 'Macedonian Denar', 'currency_macedonian_denar' => 'Dinari Maqedonas',
'currency_fijian_dollar' => 'Fijian Dollar', 'currency_fijian_dollar' => 'Fijian Dollar',
'currency_bolivian_boliviano' => 'Bolivian Boliviano', 'currency_bolivian_boliviano' => 'Bolivian Boliviano',
'currency_albanian_lek' => 'Albanian Lek', 'currency_albanian_lek' => 'Albanian Lek',
@ -2820,11 +2820,11 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'invalid_url' => 'Invalid URL', 'invalid_url' => 'Invalid URL',
'workflow_settings' => 'Workflow Settings', 'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email', 'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.', 'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
'auto_archive_invoice' => 'Auto Archive', 'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', 'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
'require_approve_quote' => 'Require approve quote', 'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.', 'require_approve_quote_help' => 'Require clients to approve quotes.',
'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote' => 'Allow approve expired quote',
@ -3412,7 +3412,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'credit_number_counter' => 'Credit Number Counter', 'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date', 'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding', 'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', 'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1', 'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1', 'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2', 'default_tax_name_2' => 'Default Tax Name 2',
@ -3686,7 +3686,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'force_update_help' => 'You are running the latest version but there may be pending fixes available.', 'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
'mark_paid_help' => 'Track the expense has been paid', 'mark_paid_help' => 'Track the expense has been paid',
'mark_invoiceable_help' => 'Enable the expense to be invoiced', 'mark_invoiceable_help' => 'Enable the expense to be invoiced',
'add_documents_to_invoice_help' => 'Make the documents visible', 'add_documents_to_invoice_help' => 'Make the documents visible to client',
'convert_currency_help' => 'Set an exchange rate', 'convert_currency_help' => 'Set an exchange rate',
'expense_settings' => 'Expense Settings', 'expense_settings' => 'Expense Settings',
'clone_to_recurring' => 'Clone to Recurring', 'clone_to_recurring' => 'Clone to Recurring',
@ -4197,7 +4197,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'client_id_number' => 'Client ID Number', 'client_id_number' => 'Client ID Number',
'count_minutes' => ':count Minutes', 'count_minutes' => ':count Minutes',
'password_timeout' => 'Password Timeout', 'password_timeout' => 'Password Timeout',
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', 'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
'activity_80' => ':user created subscription :subscription', 'activity_80' => ':user created subscription :subscription',
'activity_81' => ':user updated subscription :subscription', 'activity_81' => ':user updated subscription :subscription',
@ -4217,7 +4217,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', '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' => 'Company already migrated',
'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', 'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
'new_account' => 'New account', 'new_account' => 'New account',
'activity_100' => ':user created recurring invoice :recurring_invoice', 'activity_100' => ':user created recurring invoice :recurring_invoice',
'activity_101' => ':user updated recurring invoice :recurring_invoice', 'activity_101' => ':user updated recurring invoice :recurring_invoice',
@ -4571,13 +4571,13 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'tax_amount3' => 'Tax Amount 3', 'tax_amount3' => 'Tax Amount 3',
'update_project' => 'Update Project', 'update_project' => 'Update Project',
'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice', 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled', 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
'no_invoices_found' => 'No invoices found', 'no_invoices_found' => 'No invoices found',
'created_record' => 'Successfully created record', 'created_record' => 'Successfully created record',
'auto_archive_paid_invoices' => 'Auto Archive Paid', 'auto_archive_paid_invoices' => 'Auto Archive Paid',
'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled', 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.', 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
'alternate_pdf_viewer' => 'Alternate PDF Viewer', 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]', 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
'currency_cayman_island_dollar' => 'Cayman Island Dollar', 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@ -4632,6 +4632,151 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor', 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.', 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
'amount_received' => 'Amount received', 'amount_received' => 'Amount received',
'purchase_order_already_expensed' => 'Already converted to an expense.',
'convert_to_expense' => 'Convert to Expense',
'add_to_inventory' => 'Add to Inventory',
'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
'client_document_upload' => 'Client Document Upload',
'vendor_document_upload' => 'Vendor Document Upload',
'vendor_document_upload_help' => 'Enable vendors to upload documents',
'are_you_enjoying_the_app' => 'Are you enjoying the app?',
'yes_its_great' => 'Yes, it"s great!',
'not_so_much' => 'Not so much',
'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
'sure_happy_to' => 'Sure, happy to',
'no_not_now' => 'No, not now',
'add' => 'Add',
'last_sent_template' => 'Last Sent Template',
'enable_flexible_search' => 'Enable Flexible Search',
'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
'vendor_details' => 'Vendor Details',
'purchase_order_details' => 'Purchase Order Details',
'qr_iban' => 'QR IBAN',
'besr_id' => 'BESR ID',
'clone_to_purchase_order' => 'Clone to PO',
'vendor_email_not_set' => 'Vendor does not have an email address set',
'bulk_send_email' => 'Send Email',
'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
'accepted_purchase_order' => 'Successfully accepted purchase order',
'accepted_purchase_orders' => 'Successfully accepted purchase orders',
'cancelled_purchase_order' => 'Successfully cancelled purchase order',
'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
'please_select_a_vendor' => 'Please select a vendor',
'purchase_order_total' => 'Purchase Order Total',
'email_purchase_order' => 'Email Purchase Order',
'bulk_email_purchase_order' => 'Email Purchase Order',
'disconnected_email' => 'Successfully disconnected email',
'connect_email' => 'Connect Email',
'disconnect_email' => 'Disconnect Email',
'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
'email_provider' => 'Email Provider',
'connect_microsoft' => 'Connect Microsoft',
'disconnect_microsoft' => 'Disconnect Microsoft',
'connected_microsoft' => 'Successfully connected Microsoft',
'disconnected_microsoft' => 'Successfully disconnected Microsoft',
'microsoft_sign_in' => 'Login with Microsoft',
'microsoft_sign_up' => 'Sign up with Microsoft',
'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
'enable_react_app' => 'Change to the React web app',
'purchase_order_design' => 'Purchase Order Design',
'purchase_order_terms' => 'Purchase Order Terms',
'purchase_order_footer' => 'Purchase Order Footer',
'require_purchase_order_signature' => 'Purchase Order Signature',
'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
'new_purchase_order' => 'New Purchase Order',
'edit_purchase_order' => 'Edit Purchase Order',
'created_purchase_order' => 'Successfully created purchase order',
'updated_purchase_order' => 'Successfully updated purchase order',
'archived_purchase_order' => 'Successfully archived purchase order',
'deleted_purchase_order' => 'Successfully deleted purchase order',
'removed_purchase_order' => 'Successfully removed purchase order',
'restored_purchase_order' => 'Successfully restored purchase order',
'search_purchase_order' => 'Search Purchase Order',
'search_purchase_orders' => 'Search Purchase Orders',
'login_url' => 'Login URL',
'enable_applying_payments' => 'Enable Applying Payments',
'enable_applying_payments_help' => 'Support separately creating and applying payments',
'stock_quantity' => 'Stock Quantity',
'notification_threshold' => 'Notification Threshold',
'track_inventory' => 'Track Inventory',
'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
'stock_notifications' => 'Stock Notifications',
'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
'vat' => 'VAT',
'view_map' => 'View Map',
'set_default_design' => 'Set Default Design',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'purchase_order_issued_to' => 'Purchase Order issued to',
'archive_task_status' => 'Archive Task Status',
'delete_task_status' => 'Delete Task Status',
'restore_task_status' => 'Restore Task Status',
'lang_Hebrew' => 'Hebrew',
'price_change_accepted' => 'Price change accepted',
'price_change_failed' => 'Price change failed with code',
'restore_purchases' => 'Restore Purchases',
'activate' => 'Activate',
'connect_apple' => 'Connect Apple',
'disconnect_apple' => 'Disconnect Apple',
'disconnected_apple' => 'Successfully disconnected Apple',
'send_now' => 'Send Now',
'received' => 'Received',
'converted_to_expense' => 'Successfully converted to expense',
'converted_to_expenses' => 'Successfully converted to expenses',
'entity_removed' => 'This document has been removed, please contact the vendor for further information',
'entity_removed_title' => 'Document no longer available',
'field' => 'Field',
'period' => 'Period',
'fields_per_row' => 'Fields Per Row',
'total_active_invoices' => 'Active Invoices',
'total_outstanding_invoices' => 'Outstanding Invoices',
'total_completed_payments' => 'Completed Payments',
'total_refunded_payments' => 'Refunded Payments',
'total_active_quotes' => 'Active Quotes',
'total_approved_quotes' => 'Approved Quotes',
'total_unapproved_quotes' => 'Unapproved Quotes',
'total_logged_tasks' => 'Logged Tasks',
'total_invoiced_tasks' => 'Invoiced Tasks',
'total_paid_tasks' => 'Paid Tasks',
'total_logged_expenses' => 'Logged Expenses',
'total_pending_expenses' => 'Pending Expenses',
'total_invoiced_expenses' => 'Invoiced Expenses',
'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
'vendor_portal' => 'Vendor Portal',
'send_code' => 'Send Code',
'save_to_upload_documents' => 'Save the record to upload documents',
'expense_tax_rates' => 'Expense Tax Rates',
'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
'verified_phone_number' => 'Successfully verified phone number',
'code_was_sent' => 'A code has been sent via SMS',
'resend' => 'Resend',
'verify' => 'Verify',
'enter_phone_number' => 'Please provide a phone number',
'invalid_phone_number' => 'Invalid phone number',
'verify_phone_number' => 'Verify Phone Number',
'verify_phone_number_help' => 'Please verify your phone number to send emails',
'merged_clients' => 'Successfully merged clients',
'merge_into' => 'Merge Into',
'php81_required' => 'Note: v5.5 requires PHP 8.1',
'bulk_email_purchase_orders' => 'Email Purchase Orders',
'bulk_email_invoices' => 'Email Invoices',
'bulk_email_quotes' => 'Email Quotes',
'bulk_email_credits' => 'Email Credits',
'archive_purchase_order' => 'Archive Purchase Order',
'restore_purchase_order' => 'Restore Purchase Order',
'delete_purchase_order' => 'Delete Purchase Order',
'connect' => 'Connect',
'mark_paid_payment_email' => 'Mark Paid Payment Email',
'convert_to_project' => 'Convert to Project',
'client_email' => 'Client Email',
'invoice_task_project' => 'Invoice Task Project',
'invoice_task_project_help' => 'Add the project to the invoice line items',
'bulk_action' => 'Bulk Action',
'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
'transaction' => 'Transaction',
); );
return $LANG; return $LANG;

171
lang/sr/texts.php
View File

@ -200,7 +200,7 @@ $LANG = array(
'removed_logo' => 'Logo je uspešno uklonjen', 'removed_logo' => 'Logo je uspešno uklonjen',
'sent_message' => 'Poruka je uspešno poslata', 'sent_message' => 'Poruka je uspešno poslata',
'invoice_error' => 'Molimo proverite da li ste odaberali klijenta i korigujte greške', 'invoice_error' => 'Molimo proverite da li ste odaberali klijenta i korigujte greške',
'limit_clients' => 'Nažalost, ovime ćete preći limit od :count klijenata', 'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
'payment_error' => 'Došlo je do greške pri procesiranju vaše uplate. Molimo pokušajte kasnije.', 'payment_error' => 'Došlo je do greške pri procesiranju vaše uplate. Molimo pokušajte kasnije.',
'registration_required' => 'Molimo prijavite se pre slanja računa e-poštom', 'registration_required' => 'Molimo prijavite se pre slanja računa e-poštom',
'confirmation_required' => 'Molimo Vas da potvrdite adresu vaše e-pošte, :link za ponovno slanje konfirmacione e-poruke.', 'confirmation_required' => 'Molimo Vas da potvrdite adresu vaše e-pošte, :link za ponovno slanje konfirmacione e-poruke.',
@ -800,7 +800,7 @@ $LANG = array(
'activity_51' => ':user deleted user :user', 'activity_51' => ':user deleted user :user',
'activity_52' => ':user restored user :user', 'activity_52' => ':user restored user :user',
'activity_53' => ':user marked sent :invoice', 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user obnovio tiket :ticket', 'activity_54' => ':user paid invoice :invoice',
'activity_55' => ':contact odgovorio na tiket :ticket', 'activity_55' => ':contact odgovorio na tiket :ticket',
'activity_56' => ':user pogledao tiket :ticket', 'activity_56' => ':user pogledao tiket :ticket',
@ -1004,7 +1004,7 @@ $LANG = array(
'status_approved' => 'Odobreno', 'status_approved' => 'Odobreno',
'quote_settings' => 'Podešavanja predračuna', 'quote_settings' => 'Podešavanja predračuna',
'auto_convert_quote' => 'Auto konverzija', 'auto_convert_quote' => 'Auto konverzija',
'auto_convert_quote_help' => 'Automatski konvertujte predračun u račun nakon što je odobren od strane klijenta.', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
'validate' => 'Potvrdi ', 'validate' => 'Potvrdi ',
'info' => 'Info', 'info' => 'Info',
'imported_expenses' => 'Uspešno kreirano :count_vendors dobavljača i :count_expenses troškova', 'imported_expenses' => 'Uspešno kreirano :count_vendors dobavljača i :count_expenses troškova',
@ -2247,7 +2247,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'navigation_variables' => 'Promenljive za navigaciju', 'navigation_variables' => 'Promenljive za navigaciju',
'custom_variables' => 'Prilagođene promenljive', 'custom_variables' => 'Prilagođene promenljive',
'invalid_file' => 'Nevažeći tip datoteke', 'invalid_file' => 'Nevažeći tip datoteke',
'add_documents_to_invoice' => 'Dodaj dokumente uz Račun', 'add_documents_to_invoice' => 'Add Documents to Invoice',
'mark_expense_paid' => 'Označiti kao plaćeno', 'mark_expense_paid' => 'Označiti kao plaćeno',
'white_label_license_error' => 'Provera licence nije uspela, proverite storage/logs/laravel-error.log za više detalja.', 'white_label_license_error' => 'Provera licence nije uspela, proverite storage/logs/laravel-error.log za više detalja.',
'plan_price' => 'Planska cena', 'plan_price' => 'Planska cena',
@ -2822,11 +2822,11 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'invalid_url' => 'Neispravan URL', 'invalid_url' => 'Neispravan URL',
'workflow_settings' => 'Podešavanje toka rada', 'workflow_settings' => 'Podešavanje toka rada',
'auto_email_invoice' => 'Automatsko slanje ePošte', 'auto_email_invoice' => 'Automatsko slanje ePošte',
'auto_email_invoice_help' => 'Automatski pošalji e-poštom ponavljajuće račune u momentu kreiranja.', 'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
'auto_archive_invoice' => 'Automatsko Arhiviranje', 'auto_archive_invoice' => 'Automatsko Arhiviranje',
'auto_archive_invoice_help' => 'Automatski arhiviraj račune kada su plaćeni.', 'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
'auto_archive_quote' => 'Automatsko Arhiviranje', 'auto_archive_quote' => 'Automatsko Arhiviranje',
'auto_archive_quote_help' => 'Automatski arhiviraj ponude kada su konvertovane.', 'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
'require_approve_quote' => 'Zahtevaj ponudu za odobrenje', 'require_approve_quote' => 'Zahtevaj ponudu za odobrenje',
'require_approve_quote_help' => 'Zahtevaj klijentima da odobre ponude', 'require_approve_quote_help' => 'Zahtevaj klijentima da odobre ponude',
'allow_approve_expired_quote' => 'Dozvoli odobrenje istekle ponude', 'allow_approve_expired_quote' => 'Dozvoli odobrenje istekle ponude',
@ -3414,7 +3414,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'credit_number_counter' => 'Brojač broja kredita', 'credit_number_counter' => 'Brojač broja kredita',
'reset_counter_date' => 'Ponovo podesite datum brojača', 'reset_counter_date' => 'Ponovo podesite datum brojača',
'counter_padding' => 'Ispuna ispred broja brojača', 'counter_padding' => 'Ispuna ispred broja brojača',
'shared_invoice_quote_counter' => 'Zajednički brojač ponuda računa', 'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
'default_tax_name_1' => 'Podrazumevani naziv poreza 1', 'default_tax_name_1' => 'Podrazumevani naziv poreza 1',
'default_tax_rate_1' => 'Podrazumevana poreska stopa 1', 'default_tax_rate_1' => 'Podrazumevana poreska stopa 1',
'default_tax_name_2' => 'Podrazumevani naziv poreza 2', 'default_tax_name_2' => 'Podrazumevani naziv poreza 2',
@ -3688,7 +3688,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'force_update_help' => 'Pokrećete najnoviju verziju, ali možda postoje ispravke na čekanju. ', 'force_update_help' => 'Pokrećete najnoviju verziju, ali možda postoje ispravke na čekanju. ',
'mark_paid_help' => 'Pratite trošak koji je plaćen ', 'mark_paid_help' => 'Pratite trošak koji je plaćen ',
'mark_invoiceable_help' => 'Omogućite da se trošak fakturiše', 'mark_invoiceable_help' => 'Omogućite da se trošak fakturiše',
'add_documents_to_invoice_help' => 'Učinite dokumente vidljivim', 'add_documents_to_invoice_help' => 'Make the documents visible to client',
'convert_currency_help' => 'Podesite kurs', 'convert_currency_help' => 'Podesite kurs',
'expense_settings' => 'Podešavanja troškova', 'expense_settings' => 'Podešavanja troškova',
'clone_to_recurring' => 'Kloniraj u ponavljajuće', 'clone_to_recurring' => 'Kloniraj u ponavljajuće',
@ -4199,7 +4199,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'client_id_number' => 'ID broj klijenta', 'client_id_number' => 'ID broj klijenta',
'count_minutes' => ':count minuti', 'count_minutes' => ':count minuti',
'password_timeout' => 'Vreme isteka lozinke', 'password_timeout' => 'Vreme isteka lozinke',
'shared_invoice_credit_counter' => 'Zajednički brojač računa/kredita', 'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
'activity_80' => ':user je kreirao pretplatu :subscription', 'activity_80' => ':user je kreirao pretplatu :subscription',
'activity_81' => ':user je ažurirao pretplatu :subscription', 'activity_81' => ':user je ažurirao pretplatu :subscription',
@ -4219,7 +4219,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'max_companies_desc' => 'Dostigli ste maksimalan broj kompanija. Izbrišite postojeće kompanije da biste preneli nove.', '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' => 'Kompanija je već prešla',
'migration_already_completed_desc' => 'Izgleda da ste već preneli <b>:compani_name na </b>V5 verziju Invoice Ninja-e. U slučaju da želite da počnete iznova, možete prisilno pokrenuti prelaz da biste izbrisali postojeće podatke.', 'migration_already_completed_desc' => 'Izgleda da ste već preneli <b>:compani_name na </b>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.', '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 details" during payment process.',
'new_account' => 'Novi nalog', 'new_account' => 'Novi nalog',
'activity_100' => ':user je kreirao redovni račun :recurring_invoice', 'activity_100' => ':user je kreirao redovni račun :recurring_invoice',
'activity_101' => ':user je ažurirao redovni račun :recurring_invoice', 'activity_101' => ':user je ažurirao redovni račun :recurring_invoice',
@ -4573,13 +4573,13 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'tax_amount3' => 'Tax Amount 3', 'tax_amount3' => 'Tax Amount 3',
'update_project' => 'Update Project', 'update_project' => 'Update Project',
'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice', 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled', 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
'no_invoices_found' => 'No invoices found', 'no_invoices_found' => 'No invoices found',
'created_record' => 'Successfully created record', 'created_record' => 'Successfully created record',
'auto_archive_paid_invoices' => 'Auto Archive Paid', 'auto_archive_paid_invoices' => 'Auto Archive Paid',
'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled', 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.', 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
'alternate_pdf_viewer' => 'Alternate PDF Viewer', 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]', 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
'currency_cayman_island_dollar' => 'Cayman Island Dollar', 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@ -4634,6 +4634,151 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor', 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.', 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
'amount_received' => 'Amount received', 'amount_received' => 'Amount received',
'purchase_order_already_expensed' => 'Already converted to an expense.',
'convert_to_expense' => 'Convert to Expense',
'add_to_inventory' => 'Add to Inventory',
'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
'client_document_upload' => 'Client Document Upload',
'vendor_document_upload' => 'Vendor Document Upload',
'vendor_document_upload_help' => 'Enable vendors to upload documents',
'are_you_enjoying_the_app' => 'Are you enjoying the app?',
'yes_its_great' => 'Yes, it"s great!',
'not_so_much' => 'Not so much',
'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
'sure_happy_to' => 'Sure, happy to',
'no_not_now' => 'No, not now',
'add' => 'Add',
'last_sent_template' => 'Last Sent Template',
'enable_flexible_search' => 'Enable Flexible Search',
'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
'vendor_details' => 'Vendor Details',
'purchase_order_details' => 'Purchase Order Details',
'qr_iban' => 'QR IBAN',
'besr_id' => 'BESR ID',
'clone_to_purchase_order' => 'Clone to PO',
'vendor_email_not_set' => 'Vendor does not have an email address set',
'bulk_send_email' => 'Send Email',
'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
'accepted_purchase_order' => 'Successfully accepted purchase order',
'accepted_purchase_orders' => 'Successfully accepted purchase orders',
'cancelled_purchase_order' => 'Successfully cancelled purchase order',
'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
'please_select_a_vendor' => 'Please select a vendor',
'purchase_order_total' => 'Purchase Order Total',
'email_purchase_order' => 'Email Purchase Order',
'bulk_email_purchase_order' => 'Email Purchase Order',
'disconnected_email' => 'Successfully disconnected email',
'connect_email' => 'Connect Email',
'disconnect_email' => 'Disconnect Email',
'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
'email_provider' => 'Email Provider',
'connect_microsoft' => 'Connect Microsoft',
'disconnect_microsoft' => 'Disconnect Microsoft',
'connected_microsoft' => 'Successfully connected Microsoft',
'disconnected_microsoft' => 'Successfully disconnected Microsoft',
'microsoft_sign_in' => 'Login with Microsoft',
'microsoft_sign_up' => 'Sign up with Microsoft',
'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
'enable_react_app' => 'Change to the React web app',
'purchase_order_design' => 'Purchase Order Design',
'purchase_order_terms' => 'Purchase Order Terms',
'purchase_order_footer' => 'Purchase Order Footer',
'require_purchase_order_signature' => 'Purchase Order Signature',
'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
'new_purchase_order' => 'New Purchase Order',
'edit_purchase_order' => 'Edit Purchase Order',
'created_purchase_order' => 'Successfully created purchase order',
'updated_purchase_order' => 'Successfully updated purchase order',
'archived_purchase_order' => 'Successfully archived purchase order',
'deleted_purchase_order' => 'Successfully deleted purchase order',
'removed_purchase_order' => 'Successfully removed purchase order',
'restored_purchase_order' => 'Successfully restored purchase order',
'search_purchase_order' => 'Search Purchase Order',
'search_purchase_orders' => 'Search Purchase Orders',
'login_url' => 'Login URL',
'enable_applying_payments' => 'Enable Applying Payments',
'enable_applying_payments_help' => 'Support separately creating and applying payments',
'stock_quantity' => 'Stock Quantity',
'notification_threshold' => 'Notification Threshold',
'track_inventory' => 'Track Inventory',
'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
'stock_notifications' => 'Stock Notifications',
'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
'vat' => 'VAT',
'view_map' => 'View Map',
'set_default_design' => 'Set Default Design',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'purchase_order_issued_to' => 'Purchase Order issued to',
'archive_task_status' => 'Archive Task Status',
'delete_task_status' => 'Delete Task Status',
'restore_task_status' => 'Restore Task Status',
'lang_Hebrew' => 'Hebrew',
'price_change_accepted' => 'Price change accepted',
'price_change_failed' => 'Price change failed with code',
'restore_purchases' => 'Restore Purchases',
'activate' => 'Activate',
'connect_apple' => 'Connect Apple',
'disconnect_apple' => 'Disconnect Apple',
'disconnected_apple' => 'Successfully disconnected Apple',
'send_now' => 'Send Now',
'received' => 'Received',
'converted_to_expense' => 'Successfully converted to expense',
'converted_to_expenses' => 'Successfully converted to expenses',
'entity_removed' => 'This document has been removed, please contact the vendor for further information',
'entity_removed_title' => 'Document no longer available',
'field' => 'Field',
'period' => 'Period',
'fields_per_row' => 'Fields Per Row',
'total_active_invoices' => 'Active Invoices',
'total_outstanding_invoices' => 'Outstanding Invoices',
'total_completed_payments' => 'Completed Payments',
'total_refunded_payments' => 'Refunded Payments',
'total_active_quotes' => 'Active Quotes',
'total_approved_quotes' => 'Approved Quotes',
'total_unapproved_quotes' => 'Unapproved Quotes',
'total_logged_tasks' => 'Logged Tasks',
'total_invoiced_tasks' => 'Invoiced Tasks',
'total_paid_tasks' => 'Paid Tasks',
'total_logged_expenses' => 'Logged Expenses',
'total_pending_expenses' => 'Pending Expenses',
'total_invoiced_expenses' => 'Invoiced Expenses',
'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
'vendor_portal' => 'Vendor Portal',
'send_code' => 'Send Code',
'save_to_upload_documents' => 'Save the record to upload documents',
'expense_tax_rates' => 'Expense Tax Rates',
'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
'verified_phone_number' => 'Successfully verified phone number',
'code_was_sent' => 'A code has been sent via SMS',
'resend' => 'Resend',
'verify' => 'Verify',
'enter_phone_number' => 'Please provide a phone number',
'invalid_phone_number' => 'Invalid phone number',
'verify_phone_number' => 'Verify Phone Number',
'verify_phone_number_help' => 'Please verify your phone number to send emails',
'merged_clients' => 'Successfully merged clients',
'merge_into' => 'Merge Into',
'php81_required' => 'Note: v5.5 requires PHP 8.1',
'bulk_email_purchase_orders' => 'Email Purchase Orders',
'bulk_email_invoices' => 'Email Invoices',
'bulk_email_quotes' => 'Email Quotes',
'bulk_email_credits' => 'Email Credits',
'archive_purchase_order' => 'Archive Purchase Order',
'restore_purchase_order' => 'Restore Purchase Order',
'delete_purchase_order' => 'Delete Purchase Order',
'connect' => 'Connect',
'mark_paid_payment_email' => 'Mark Paid Payment Email',
'convert_to_project' => 'Convert to Project',
'client_email' => 'Client Email',
'invoice_task_project' => 'Invoice Task Project',
'invoice_task_project_help' => 'Add the project to the invoice line items',
'bulk_action' => 'Bulk Action',
'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
'transaction' => 'Transaction',
); );
return $LANG; return $LANG;

171
lang/sv/texts.php
View File

@ -200,7 +200,7 @@ $LANG = array(
'removed_logo' => 'Logotyp borttagen', 'removed_logo' => 'Logotyp borttagen',
'sent_message' => 'Meddelandet skickat', 'sent_message' => 'Meddelandet skickat',
'invoice_error' => 'Välj kund och rätta till eventuella fel', 'invoice_error' => 'Välj kund och rätta till eventuella fel',
'limit_clients' => 'Du kan max skapa :count kunder', 'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
'payment_error' => 'Något blev fel när din betalning bearbetades. Var vänlig och försök igen lite senare.', 'payment_error' => 'Något blev fel när din betalning bearbetades. Var vänlig och försök igen lite senare.',
'registration_required' => 'Du måste registrera dig för att kunna skicka en faktura som e-post', 'registration_required' => 'Du måste registrera dig för att kunna skicka en faktura som e-post',
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.', 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
@ -799,7 +799,7 @@ $LANG = array(
'activity_51' => ':user deleted user :user', 'activity_51' => ':user deleted user :user',
'activity_52' => ':user restored user :user', 'activity_52' => ':user restored user :user',
'activity_53' => ':user marked sent :invoice', 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user återöppnade ärende :ticket', 'activity_54' => ':user paid invoice :invoice',
'activity_55' => ':contact svarade på ärende :ticket', 'activity_55' => ':contact svarade på ärende :ticket',
'activity_56' => ':user visade ärende :ticket', 'activity_56' => ':user visade ärende :ticket',
@ -1003,7 +1003,7 @@ $LANG = array(
'status_approved' => 'Godkänd', 'status_approved' => 'Godkänd',
'quote_settings' => 'Offert inställningar.', 'quote_settings' => 'Offert inställningar.',
'auto_convert_quote' => 'Auto Konvertera', 'auto_convert_quote' => 'Auto Konvertera',
'auto_convert_quote_help' => 'Konvertera automatiskt en offert till en faktura när den godkänts av en kund.', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
'validate' => 'Validera', 'validate' => 'Validera',
'info' => 'Info', 'info' => 'Info',
'imported_expenses' => 'Framgångsrikt skapat :count_vendors leverantör(er) och :count_expenses kostnad(er)', 'imported_expenses' => 'Framgångsrikt skapat :count_vendors leverantör(er) och :count_expenses kostnad(er)',
@ -2254,7 +2254,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'navigation_variables' => 'Navigationsvariabler', 'navigation_variables' => 'Navigationsvariabler',
'custom_variables' => 'Anpassade variabler', 'custom_variables' => 'Anpassade variabler',
'invalid_file' => 'Ogiltig filtyp', 'invalid_file' => 'Ogiltig filtyp',
'add_documents_to_invoice' => 'Bifoga dokument till fakturan', 'add_documents_to_invoice' => 'Add Documents to Invoice',
'mark_expense_paid' => 'Markera som betald', 'mark_expense_paid' => 'Markera som betald',
'white_label_license_error' => 'Misslyckas att validera licensen, kolla storage/logs/laravel-error.log för mer detaljer.', 'white_label_license_error' => 'Misslyckas att validera licensen, kolla storage/logs/laravel-error.log för mer detaljer.',
'plan_price' => 'Pris plan', 'plan_price' => 'Pris plan',
@ -2829,11 +2829,11 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'invalid_url' => 'Ogiltig URL', 'invalid_url' => 'Ogiltig URL',
'workflow_settings' => 'Arbetsflödesinställningar', 'workflow_settings' => 'Arbetsflödesinställningar',
'auto_email_invoice' => 'Automatisk e-post', 'auto_email_invoice' => 'Automatisk e-post',
'auto_email_invoice_help' => 'Skicka återkommande fakturor automatiskt.', 'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
'auto_archive_invoice' => 'Automatisk arkivering', 'auto_archive_invoice' => 'Automatisk arkivering',
'auto_archive_invoice_help' => 'Arkivera automatiskt fakturor när de har betalats.', 'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
'auto_archive_quote' => 'Automatisk arkivering', 'auto_archive_quote' => 'Automatisk arkivering',
'auto_archive_quote_help' => 'Arkivera automatiskt offerter när de konverteras.', 'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
'require_approve_quote' => 'Kräv godkännande av offert', 'require_approve_quote' => 'Kräv godkännande av offert',
'require_approve_quote_help' => 'Kräv att kunder godkänner offert.', 'require_approve_quote_help' => 'Kräv att kunder godkänner offert.',
'allow_approve_expired_quote' => 'Tillåt godkännande av förfallen offert', 'allow_approve_expired_quote' => 'Tillåt godkännande av förfallen offert',
@ -3421,7 +3421,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'credit_number_counter' => 'Kredit nummerräknare', 'credit_number_counter' => 'Kredit nummerräknare',
'reset_counter_date' => 'Återställ räknedatum', 'reset_counter_date' => 'Återställ räknedatum',
'counter_padding' => 'Utfyllnad för räknare', 'counter_padding' => 'Utfyllnad för räknare',
'shared_invoice_quote_counter' => 'Delad räknare för fakturor och offerter', 'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
'default_tax_name_1' => 'Standardskattnamn 1', 'default_tax_name_1' => 'Standardskattnamn 1',
'default_tax_rate_1' => 'Standard skattesats 1', 'default_tax_rate_1' => 'Standard skattesats 1',
'default_tax_name_2' => 'Standardskattnamn 2', 'default_tax_name_2' => 'Standardskattnamn 2',
@ -3695,7 +3695,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'force_update_help' => 'Du kör den senaste versionen men det kan finnas väntande korrigeringar tillgängliga.', 'force_update_help' => 'Du kör den senaste versionen men det kan finnas väntande korrigeringar tillgängliga.',
'mark_paid_help' => 'Spåra utgiften för att se om den har betalats', 'mark_paid_help' => 'Spåra utgiften för att se om den har betalats',
'mark_invoiceable_help' => 'Aktivera utgiften som ska faktureras', 'mark_invoiceable_help' => 'Aktivera utgiften som ska faktureras',
'add_documents_to_invoice_help' => 'Gör dokumenten synliga', 'add_documents_to_invoice_help' => 'Make the documents visible to client',
'convert_currency_help' => 'Ställ in en växelkurs', 'convert_currency_help' => 'Ställ in en växelkurs',
'expense_settings' => 'Utgiftsinställningar', 'expense_settings' => 'Utgiftsinställningar',
'clone_to_recurring' => 'Klona till återkommande', 'clone_to_recurring' => 'Klona till återkommande',
@ -4206,7 +4206,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'client_id_number' => 'Kund-ID nummer', 'client_id_number' => 'Kund-ID nummer',
'count_minutes' => ':count minuter', 'count_minutes' => ':count minuter',
'password_timeout' => 'Timeout för lösenord', 'password_timeout' => 'Timeout för lösenord',
'shared_invoice_credit_counter' => 'Delad faktura/kredit räknare', 'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
'activity_80' => ':user skapade prenumerationen :subscription', 'activity_80' => ':user skapade prenumerationen :subscription',
'activity_81' => ':user uppdaterade prenumerationen :subscription', 'activity_81' => ':user uppdaterade prenumerationen :subscription',
@ -4226,7 +4226,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'max_companies_desc' => 'Du har nått ditt högsta antal företag. Ta bort befintliga företag för att migrera nya.', 'max_companies_desc' => 'Du har nått ditt högsta antal företag. Ta bort befintliga företag för att migrera nya.',
'migration_already_completed' => 'Företaget har redan migrerats', 'migration_already_completed' => 'Företaget har redan migrerats',
'migration_already_completed_desc' => 'Det ser ut som du redan migrerat <b> :company_name </b>till V5 version av Invoice Ninja. Om du vill börja om kan du tvinga migreringen att radera befintlig data.', 'migration_already_completed_desc' => 'Det ser ut som du redan migrerat <b> :company_name </b>till V5 version av Invoice Ninja. Om du vill börja om kan du tvinga migreringen att radera befintlig data.',
'payment_method_cannot_be_authorized_first' => 'Denna betalningsmetod kan sparas för framtida bruk när du har slutfört din första transaktion. Glöm inte att kontrollera "Spara kreditkortsuppgifter" under betalningsprocessen.', '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 details" during payment process.',
'new_account' => 'Nytt konto', 'new_account' => 'Nytt konto',
'activity_100' => ':user skapade en återkommande faktura :recurring_invoice', 'activity_100' => ':user skapade en återkommande faktura :recurring_invoice',
'activity_101' => ':user uppdaterade en återkommande faktura :recurring_invoice', 'activity_101' => ':user uppdaterade en återkommande faktura :recurring_invoice',
@ -4580,13 +4580,13 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'tax_amount3' => 'Tax Amount 3', 'tax_amount3' => 'Tax Amount 3',
'update_project' => 'Update Project', 'update_project' => 'Update Project',
'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice', 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled', 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
'no_invoices_found' => 'No invoices found', 'no_invoices_found' => 'No invoices found',
'created_record' => 'Successfully created record', 'created_record' => 'Successfully created record',
'auto_archive_paid_invoices' => 'Auto Archive Paid', 'auto_archive_paid_invoices' => 'Auto Archive Paid',
'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled', 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.', 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
'alternate_pdf_viewer' => 'Alternate PDF Viewer', 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]', 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
'currency_cayman_island_dollar' => 'Cayman Island Dollar', 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@ -4641,6 +4641,151 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor', 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.', 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
'amount_received' => 'Amount received', 'amount_received' => 'Amount received',
'purchase_order_already_expensed' => 'Already converted to an expense.',
'convert_to_expense' => 'Convert to Expense',
'add_to_inventory' => 'Add to Inventory',
'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
'client_document_upload' => 'Client Document Upload',
'vendor_document_upload' => 'Vendor Document Upload',
'vendor_document_upload_help' => 'Enable vendors to upload documents',
'are_you_enjoying_the_app' => 'Are you enjoying the app?',
'yes_its_great' => 'Yes, it"s great!',
'not_so_much' => 'Not so much',
'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
'sure_happy_to' => 'Sure, happy to',
'no_not_now' => 'No, not now',
'add' => 'Add',
'last_sent_template' => 'Last Sent Template',
'enable_flexible_search' => 'Enable Flexible Search',
'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
'vendor_details' => 'Vendor Details',
'purchase_order_details' => 'Purchase Order Details',
'qr_iban' => 'QR IBAN',
'besr_id' => 'BESR ID',
'clone_to_purchase_order' => 'Clone to PO',
'vendor_email_not_set' => 'Vendor does not have an email address set',
'bulk_send_email' => 'Send Email',
'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
'accepted_purchase_order' => 'Successfully accepted purchase order',
'accepted_purchase_orders' => 'Successfully accepted purchase orders',
'cancelled_purchase_order' => 'Successfully cancelled purchase order',
'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
'please_select_a_vendor' => 'Please select a vendor',
'purchase_order_total' => 'Purchase Order Total',
'email_purchase_order' => 'Email Purchase Order',
'bulk_email_purchase_order' => 'Email Purchase Order',
'disconnected_email' => 'Successfully disconnected email',
'connect_email' => 'Connect Email',
'disconnect_email' => 'Disconnect Email',
'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
'email_provider' => 'Email Provider',
'connect_microsoft' => 'Connect Microsoft',
'disconnect_microsoft' => 'Disconnect Microsoft',
'connected_microsoft' => 'Successfully connected Microsoft',
'disconnected_microsoft' => 'Successfully disconnected Microsoft',
'microsoft_sign_in' => 'Login with Microsoft',
'microsoft_sign_up' => 'Sign up with Microsoft',
'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
'enable_react_app' => 'Change to the React web app',
'purchase_order_design' => 'Purchase Order Design',
'purchase_order_terms' => 'Purchase Order Terms',
'purchase_order_footer' => 'Purchase Order Footer',
'require_purchase_order_signature' => 'Purchase Order Signature',
'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
'new_purchase_order' => 'New Purchase Order',
'edit_purchase_order' => 'Edit Purchase Order',
'created_purchase_order' => 'Successfully created purchase order',
'updated_purchase_order' => 'Successfully updated purchase order',
'archived_purchase_order' => 'Successfully archived purchase order',
'deleted_purchase_order' => 'Successfully deleted purchase order',
'removed_purchase_order' => 'Successfully removed purchase order',
'restored_purchase_order' => 'Successfully restored purchase order',
'search_purchase_order' => 'Search Purchase Order',
'search_purchase_orders' => 'Search Purchase Orders',
'login_url' => 'Login URL',
'enable_applying_payments' => 'Enable Applying Payments',
'enable_applying_payments_help' => 'Support separately creating and applying payments',
'stock_quantity' => 'Stock Quantity',
'notification_threshold' => 'Notification Threshold',
'track_inventory' => 'Track Inventory',
'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
'stock_notifications' => 'Stock Notifications',
'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
'vat' => 'VAT',
'view_map' => 'View Map',
'set_default_design' => 'Set Default Design',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'purchase_order_issued_to' => 'Purchase Order issued to',
'archive_task_status' => 'Archive Task Status',
'delete_task_status' => 'Delete Task Status',
'restore_task_status' => 'Restore Task Status',
'lang_Hebrew' => 'Hebrew',
'price_change_accepted' => 'Price change accepted',
'price_change_failed' => 'Price change failed with code',
'restore_purchases' => 'Restore Purchases',
'activate' => 'Activate',
'connect_apple' => 'Connect Apple',
'disconnect_apple' => 'Disconnect Apple',
'disconnected_apple' => 'Successfully disconnected Apple',
'send_now' => 'Send Now',
'received' => 'Received',
'converted_to_expense' => 'Successfully converted to expense',
'converted_to_expenses' => 'Successfully converted to expenses',
'entity_removed' => 'This document has been removed, please contact the vendor for further information',
'entity_removed_title' => 'Document no longer available',
'field' => 'Field',
'period' => 'Period',
'fields_per_row' => 'Fields Per Row',
'total_active_invoices' => 'Active Invoices',
'total_outstanding_invoices' => 'Outstanding Invoices',
'total_completed_payments' => 'Completed Payments',
'total_refunded_payments' => 'Refunded Payments',
'total_active_quotes' => 'Active Quotes',
'total_approved_quotes' => 'Approved Quotes',
'total_unapproved_quotes' => 'Unapproved Quotes',
'total_logged_tasks' => 'Logged Tasks',
'total_invoiced_tasks' => 'Invoiced Tasks',
'total_paid_tasks' => 'Paid Tasks',
'total_logged_expenses' => 'Logged Expenses',
'total_pending_expenses' => 'Pending Expenses',
'total_invoiced_expenses' => 'Invoiced Expenses',
'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
'vendor_portal' => 'Vendor Portal',
'send_code' => 'Send Code',
'save_to_upload_documents' => 'Save the record to upload documents',
'expense_tax_rates' => 'Expense Tax Rates',
'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
'verified_phone_number' => 'Successfully verified phone number',
'code_was_sent' => 'A code has been sent via SMS',
'resend' => 'Resend',
'verify' => 'Verify',
'enter_phone_number' => 'Please provide a phone number',
'invalid_phone_number' => 'Invalid phone number',
'verify_phone_number' => 'Verify Phone Number',
'verify_phone_number_help' => 'Please verify your phone number to send emails',
'merged_clients' => 'Successfully merged clients',
'merge_into' => 'Merge Into',
'php81_required' => 'Note: v5.5 requires PHP 8.1',
'bulk_email_purchase_orders' => 'Email Purchase Orders',
'bulk_email_invoices' => 'Email Invoices',
'bulk_email_quotes' => 'Email Quotes',
'bulk_email_credits' => 'Email Credits',
'archive_purchase_order' => 'Archive Purchase Order',
'restore_purchase_order' => 'Restore Purchase Order',
'delete_purchase_order' => 'Delete Purchase Order',
'connect' => 'Connect',
'mark_paid_payment_email' => 'Mark Paid Payment Email',
'convert_to_project' => 'Convert to Project',
'client_email' => 'Client Email',
'invoice_task_project' => 'Invoice Task Project',
'invoice_task_project_help' => 'Add the project to the invoice line items',
'bulk_action' => 'Bulk Action',
'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
'transaction' => 'Transaction',
); );
return $LANG; return $LANG;

172
lang/th/texts.php
View File

@ -200,7 +200,7 @@ $LANG = array(
'removed_logo' => 'ลบโลโก้เรียบร้อยแล้ว', 'removed_logo' => 'ลบโลโก้เรียบร้อยแล้ว',
'sent_message' => 'ส่งข้อความเรียบร้อยแล้ว', 'sent_message' => 'ส่งข้อความเรียบร้อยแล้ว',
'invoice_error' => 'โปรดเลือกลูกค้าและแก้ไขข้อผิดพลาด', 'invoice_error' => 'โปรดเลือกลูกค้าและแก้ไขข้อผิดพลาด',
'limit_clients' => 'ขออภัย,เกินขีดจำกัดของ :count ลูกค้า', 'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
'payment_error' => 'มีข้อผิดพลาดในการประมวลผลการชำระเงินของคุณ กรุณาลองใหม่อีกครั้งในภายหลัง.', 'payment_error' => 'มีข้อผิดพลาดในการประมวลผลการชำระเงินของคุณ กรุณาลองใหม่อีกครั้งในภายหลัง.',
'registration_required' => 'โปรดลงทะเบียนเพื่อส่งใบแจ้งหนี้ทางอีเมล', 'registration_required' => 'โปรดลงทะเบียนเพื่อส่งใบแจ้งหนี้ทางอีเมล',
'confirmation_required' => 'โปรดยืนยันที่อยู่อีเมลของคุณ คลิกที่นี่ เพื่อส่งอีเมลยืนยันอีกครั้ง', 'confirmation_required' => 'โปรดยืนยันที่อยู่อีเมลของคุณ คลิกที่นี่ เพื่อส่งอีเมลยืนยันอีกครั้ง',
@ -800,7 +800,7 @@ $LANG = array(
'activity_51' => ':user deleted user :user', 'activity_51' => ':user deleted user :user',
'activity_52' => ':user restored user :user', 'activity_52' => ':user restored user :user',
'activity_53' => ':user marked sent :invoice', 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user reopened ticket :ticket', 'activity_54' => ':user paid invoice :invoice',
'activity_55' => ':contact replied ticket :ticket', 'activity_55' => ':contact replied ticket :ticket',
'activity_56' => ':user viewed ticket :ticket', 'activity_56' => ':user viewed ticket :ticket',
@ -1005,8 +1005,7 @@ $LANG = array(
'status_approved' => 'อนุมัติ', 'status_approved' => 'อนุมัติ',
'quote_settings' => 'การตั้งค่าใบเสนอราคา', 'quote_settings' => 'การตั้งค่าใบเสนอราคา',
'auto_convert_quote' => 'แปลงอัตโนมัติ', 'auto_convert_quote' => 'แปลงอัตโนมัติ',
'auto_convert_quote_help' => ' 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
แปลงใบเสนอราคาให้เป็นใบแจ้งหนี้โดยอัตโนมัติเมื่อได้รับอนุมัติจากลูกค้า',
'validate' => 'ตรวจสอบ', 'validate' => 'ตรวจสอบ',
'info' => 'ข้อมูล', 'info' => 'ข้อมูล',
'imported_expenses' => 'สร้าง :count_vendors ผู้ขาย(s) และ :count_enpenses ค่าใช้จ่าย(s)', 'imported_expenses' => 'สร้าง :count_vendors ผู้ขาย(s) และ :count_enpenses ค่าใช้จ่าย(s)',
@ -2249,7 +2248,7 @@ $LANG = array(
'navigation_variables' => 'ตัวแปนการนำทาง', 'navigation_variables' => 'ตัวแปนการนำทาง',
'custom_variables' => 'ตัวแปรการปรับแต่ง', 'custom_variables' => 'ตัวแปรการปรับแต่ง',
'invalid_file' => 'ชนิดไฟล์ไม่ถูกต้อง', 'invalid_file' => 'ชนิดไฟล์ไม่ถูกต้อง',
'add_documents_to_invoice' => 'เพิ่มเอกสารลงในใบแจ้งหนี้', 'add_documents_to_invoice' => 'Add Documents to Invoice',
'mark_expense_paid' => 'ทำเครื่องหมายว่าจ่ายแล้ว', 'mark_expense_paid' => 'ทำเครื่องหมายว่าจ่ายแล้ว',
'white_label_license_error' => 'ไม่สามารถตรวจสอบความถูกต้องของใบอนุญาตตรวจสอบพื้นที่จัดเก็บ / logs / laravel-error.log สำหรับรายละเอียดเพิ่มเติม', 'white_label_license_error' => 'ไม่สามารถตรวจสอบความถูกต้องของใบอนุญาตตรวจสอบพื้นที่จัดเก็บ / logs / laravel-error.log สำหรับรายละเอียดเพิ่มเติม',
'plan_price' => 'ราคา Plan', 'plan_price' => 'ราคา Plan',
@ -2824,11 +2823,11 @@ $LANG = array(
'invalid_url' => 'Invalid URL', 'invalid_url' => 'Invalid URL',
'workflow_settings' => 'Workflow Settings', 'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email', 'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.', 'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
'auto_archive_invoice' => 'Auto Archive', 'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', 'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
'require_approve_quote' => 'Require approve quote', 'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.', 'require_approve_quote_help' => 'Require clients to approve quotes.',
'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote' => 'Allow approve expired quote',
@ -3416,7 +3415,7 @@ $LANG = array(
'credit_number_counter' => 'Credit Number Counter', 'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date', 'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding', 'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', 'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1', 'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1', 'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2', 'default_tax_name_2' => 'Default Tax Name 2',
@ -3690,7 +3689,7 @@ $LANG = array(
'force_update_help' => 'You are running the latest version but there may be pending fixes available.', 'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
'mark_paid_help' => 'Track the expense has been paid', 'mark_paid_help' => 'Track the expense has been paid',
'mark_invoiceable_help' => 'Enable the expense to be invoiced', 'mark_invoiceable_help' => 'Enable the expense to be invoiced',
'add_documents_to_invoice_help' => 'Make the documents visible', 'add_documents_to_invoice_help' => 'Make the documents visible to client',
'convert_currency_help' => 'Set an exchange rate', 'convert_currency_help' => 'Set an exchange rate',
'expense_settings' => 'Expense Settings', 'expense_settings' => 'Expense Settings',
'clone_to_recurring' => 'Clone to Recurring', 'clone_to_recurring' => 'Clone to Recurring',
@ -4201,7 +4200,7 @@ $LANG = array(
'client_id_number' => 'Client ID Number', 'client_id_number' => 'Client ID Number',
'count_minutes' => ':count Minutes', 'count_minutes' => ':count Minutes',
'password_timeout' => 'Password Timeout', 'password_timeout' => 'Password Timeout',
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', 'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
'activity_80' => ':user created subscription :subscription', 'activity_80' => ':user created subscription :subscription',
'activity_81' => ':user updated subscription :subscription', 'activity_81' => ':user updated subscription :subscription',
@ -4221,7 +4220,7 @@ $LANG = array(
'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', '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' => 'Company already migrated',
'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', 'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
'new_account' => 'New account', 'new_account' => 'New account',
'activity_100' => ':user created recurring invoice :recurring_invoice', 'activity_100' => ':user created recurring invoice :recurring_invoice',
'activity_101' => ':user updated recurring invoice :recurring_invoice', 'activity_101' => ':user updated recurring invoice :recurring_invoice',
@ -4575,13 +4574,13 @@ $LANG = array(
'tax_amount3' => 'Tax Amount 3', 'tax_amount3' => 'Tax Amount 3',
'update_project' => 'Update Project', 'update_project' => 'Update Project',
'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice', 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled', 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
'no_invoices_found' => 'No invoices found', 'no_invoices_found' => 'No invoices found',
'created_record' => 'Successfully created record', 'created_record' => 'Successfully created record',
'auto_archive_paid_invoices' => 'Auto Archive Paid', 'auto_archive_paid_invoices' => 'Auto Archive Paid',
'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled', 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.', 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
'alternate_pdf_viewer' => 'Alternate PDF Viewer', 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]', 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
'currency_cayman_island_dollar' => 'Cayman Island Dollar', 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@ -4636,6 +4635,151 @@ $LANG = array(
'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor', 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.', 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
'amount_received' => 'Amount received', 'amount_received' => 'Amount received',
'purchase_order_already_expensed' => 'Already converted to an expense.',
'convert_to_expense' => 'Convert to Expense',
'add_to_inventory' => 'Add to Inventory',
'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
'client_document_upload' => 'Client Document Upload',
'vendor_document_upload' => 'Vendor Document Upload',
'vendor_document_upload_help' => 'Enable vendors to upload documents',
'are_you_enjoying_the_app' => 'Are you enjoying the app?',
'yes_its_great' => 'Yes, it"s great!',
'not_so_much' => 'Not so much',
'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
'sure_happy_to' => 'Sure, happy to',
'no_not_now' => 'No, not now',
'add' => 'Add',
'last_sent_template' => 'Last Sent Template',
'enable_flexible_search' => 'Enable Flexible Search',
'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
'vendor_details' => 'Vendor Details',
'purchase_order_details' => 'Purchase Order Details',
'qr_iban' => 'QR IBAN',
'besr_id' => 'BESR ID',
'clone_to_purchase_order' => 'Clone to PO',
'vendor_email_not_set' => 'Vendor does not have an email address set',
'bulk_send_email' => 'Send Email',
'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
'accepted_purchase_order' => 'Successfully accepted purchase order',
'accepted_purchase_orders' => 'Successfully accepted purchase orders',
'cancelled_purchase_order' => 'Successfully cancelled purchase order',
'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
'please_select_a_vendor' => 'Please select a vendor',
'purchase_order_total' => 'Purchase Order Total',
'email_purchase_order' => 'Email Purchase Order',
'bulk_email_purchase_order' => 'Email Purchase Order',
'disconnected_email' => 'Successfully disconnected email',
'connect_email' => 'Connect Email',
'disconnect_email' => 'Disconnect Email',
'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
'email_provider' => 'Email Provider',
'connect_microsoft' => 'Connect Microsoft',
'disconnect_microsoft' => 'Disconnect Microsoft',
'connected_microsoft' => 'Successfully connected Microsoft',
'disconnected_microsoft' => 'Successfully disconnected Microsoft',
'microsoft_sign_in' => 'Login with Microsoft',
'microsoft_sign_up' => 'Sign up with Microsoft',
'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
'enable_react_app' => 'Change to the React web app',
'purchase_order_design' => 'Purchase Order Design',
'purchase_order_terms' => 'Purchase Order Terms',
'purchase_order_footer' => 'Purchase Order Footer',
'require_purchase_order_signature' => 'Purchase Order Signature',
'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
'new_purchase_order' => 'New Purchase Order',
'edit_purchase_order' => 'Edit Purchase Order',
'created_purchase_order' => 'Successfully created purchase order',
'updated_purchase_order' => 'Successfully updated purchase order',
'archived_purchase_order' => 'Successfully archived purchase order',
'deleted_purchase_order' => 'Successfully deleted purchase order',
'removed_purchase_order' => 'Successfully removed purchase order',
'restored_purchase_order' => 'Successfully restored purchase order',
'search_purchase_order' => 'Search Purchase Order',
'search_purchase_orders' => 'Search Purchase Orders',
'login_url' => 'Login URL',
'enable_applying_payments' => 'Enable Applying Payments',
'enable_applying_payments_help' => 'Support separately creating and applying payments',
'stock_quantity' => 'Stock Quantity',
'notification_threshold' => 'Notification Threshold',
'track_inventory' => 'Track Inventory',
'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
'stock_notifications' => 'Stock Notifications',
'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
'vat' => 'VAT',
'view_map' => 'View Map',
'set_default_design' => 'Set Default Design',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'purchase_order_issued_to' => 'Purchase Order issued to',
'archive_task_status' => 'Archive Task Status',
'delete_task_status' => 'Delete Task Status',
'restore_task_status' => 'Restore Task Status',
'lang_Hebrew' => 'Hebrew',
'price_change_accepted' => 'Price change accepted',
'price_change_failed' => 'Price change failed with code',
'restore_purchases' => 'Restore Purchases',
'activate' => 'Activate',
'connect_apple' => 'Connect Apple',
'disconnect_apple' => 'Disconnect Apple',
'disconnected_apple' => 'Successfully disconnected Apple',
'send_now' => 'Send Now',
'received' => 'Received',
'converted_to_expense' => 'Successfully converted to expense',
'converted_to_expenses' => 'Successfully converted to expenses',
'entity_removed' => 'This document has been removed, please contact the vendor for further information',
'entity_removed_title' => 'Document no longer available',
'field' => 'Field',
'period' => 'Period',
'fields_per_row' => 'Fields Per Row',
'total_active_invoices' => 'Active Invoices',
'total_outstanding_invoices' => 'Outstanding Invoices',
'total_completed_payments' => 'Completed Payments',
'total_refunded_payments' => 'Refunded Payments',
'total_active_quotes' => 'Active Quotes',
'total_approved_quotes' => 'Approved Quotes',
'total_unapproved_quotes' => 'Unapproved Quotes',
'total_logged_tasks' => 'Logged Tasks',
'total_invoiced_tasks' => 'Invoiced Tasks',
'total_paid_tasks' => 'Paid Tasks',
'total_logged_expenses' => 'Logged Expenses',
'total_pending_expenses' => 'Pending Expenses',
'total_invoiced_expenses' => 'Invoiced Expenses',
'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
'vendor_portal' => 'Vendor Portal',
'send_code' => 'Send Code',
'save_to_upload_documents' => 'Save the record to upload documents',
'expense_tax_rates' => 'Expense Tax Rates',
'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
'verified_phone_number' => 'Successfully verified phone number',
'code_was_sent' => 'A code has been sent via SMS',
'resend' => 'Resend',
'verify' => 'Verify',
'enter_phone_number' => 'Please provide a phone number',
'invalid_phone_number' => 'Invalid phone number',
'verify_phone_number' => 'Verify Phone Number',
'verify_phone_number_help' => 'Please verify your phone number to send emails',
'merged_clients' => 'Successfully merged clients',
'merge_into' => 'Merge Into',
'php81_required' => 'Note: v5.5 requires PHP 8.1',
'bulk_email_purchase_orders' => 'Email Purchase Orders',
'bulk_email_invoices' => 'Email Invoices',
'bulk_email_quotes' => 'Email Quotes',
'bulk_email_credits' => 'Email Credits',
'archive_purchase_order' => 'Archive Purchase Order',
'restore_purchase_order' => 'Restore Purchase Order',
'delete_purchase_order' => 'Delete Purchase Order',
'connect' => 'Connect',
'mark_paid_payment_email' => 'Mark Paid Payment Email',
'convert_to_project' => 'Convert to Project',
'client_email' => 'Client Email',
'invoice_task_project' => 'Invoice Task Project',
'invoice_task_project_help' => 'Add the project to the invoice line items',
'bulk_action' => 'Bulk Action',
'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
'transaction' => 'Transaction',
); );
return $LANG; return $LANG;

171
lang/tr_TR/texts.php
View File

@ -200,7 +200,7 @@ $LANG = array(
'removed_logo' => 'Logo başarıyla kaldırıldı', 'removed_logo' => 'Logo başarıyla kaldırıldı',
'sent_message' => 'Mesaj başarıyla gönderildi', 'sent_message' => 'Mesaj başarıyla gönderildi',
'invoice_error' => 'Lütfen bir müşteri seçtiğinizden ve hataları düzelttiğinizden emin olun', 'invoice_error' => 'Lütfen bir müşteri seçtiğinizden ve hataları düzelttiğinizden emin olun',
'limit_clients' => 'Üzgünüz, bu :count müşteri sınırını aşmaktadır', 'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
'payment_error' => 'Ödemenizi işleme koyarken bir hata oluştu. Lütfen daha sonra tekrar deneyiniz.', 'payment_error' => 'Ödemenizi işleme koyarken bir hata oluştu. Lütfen daha sonra tekrar deneyiniz.',
'registration_required' => 'Lütfen bir faturayı e-postayla göndermek için kayıt olunuz', 'registration_required' => 'Lütfen bir faturayı e-postayla göndermek için kayıt olunuz',
'confirmation_required' => 'Lütfen eposta adresinizi onaylayın. Onay epostasını tekrar göndermek için: :link', 'confirmation_required' => 'Lütfen eposta adresinizi onaylayın. Onay epostasını tekrar göndermek için: :link',
@ -799,7 +799,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'activity_51' => ':user deleted user :user', 'activity_51' => ':user deleted user :user',
'activity_52' => ':user restored user :user', 'activity_52' => ':user restored user :user',
'activity_53' => ':user marked sent :invoice', 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user reopened ticket :ticket', 'activity_54' => ':user paid invoice :invoice',
'activity_55' => ':contact replied ticket :ticket', 'activity_55' => ':contact replied ticket :ticket',
'activity_56' => ':user viewed ticket :ticket', 'activity_56' => ':user viewed ticket :ticket',
@ -1003,7 +1003,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'status_approved' => 'Approved', 'status_approved' => 'Approved',
'quote_settings' => 'Teklif Ayarları', 'quote_settings' => 'Teklif Ayarları',
'auto_convert_quote' => 'Auto Convert', 'auto_convert_quote' => 'Auto Convert',
'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
'validate' => 'Validate', 'validate' => 'Validate',
'info' => 'Info', 'info' => 'Info',
'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)', 'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
@ -2246,7 +2246,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'navigation_variables' => 'Navigation Variables', 'navigation_variables' => 'Navigation Variables',
'custom_variables' => 'Custom Variables', 'custom_variables' => 'Custom Variables',
'invalid_file' => 'Invalid file type', 'invalid_file' => 'Invalid file type',
'add_documents_to_invoice' => 'Add documents to invoice', 'add_documents_to_invoice' => 'Add Documents to Invoice',
'mark_expense_paid' => 'Mark paid', 'mark_expense_paid' => 'Mark paid',
'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.', 'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
'plan_price' => 'Plan Price', 'plan_price' => 'Plan Price',
@ -2821,11 +2821,11 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'invalid_url' => 'Invalid URL', 'invalid_url' => 'Invalid URL',
'workflow_settings' => 'Workflow Settings', 'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email', 'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.', 'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
'auto_archive_invoice' => 'Auto Archive', 'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', 'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
'require_approve_quote' => 'Require approve quote', 'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.', 'require_approve_quote_help' => 'Require clients to approve quotes.',
'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote' => 'Allow approve expired quote',
@ -3413,7 +3413,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'credit_number_counter' => 'Credit Number Counter', 'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date', 'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding', 'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', 'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1', 'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1', 'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2', 'default_tax_name_2' => 'Default Tax Name 2',
@ -3687,7 +3687,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'force_update_help' => 'You are running the latest version but there may be pending fixes available.', 'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
'mark_paid_help' => 'Track the expense has been paid', 'mark_paid_help' => 'Track the expense has been paid',
'mark_invoiceable_help' => 'Enable the expense to be invoiced', 'mark_invoiceable_help' => 'Enable the expense to be invoiced',
'add_documents_to_invoice_help' => 'Make the documents visible', 'add_documents_to_invoice_help' => 'Make the documents visible to client',
'convert_currency_help' => 'Set an exchange rate', 'convert_currency_help' => 'Set an exchange rate',
'expense_settings' => 'Expense Settings', 'expense_settings' => 'Expense Settings',
'clone_to_recurring' => 'Clone to Recurring', 'clone_to_recurring' => 'Clone to Recurring',
@ -4198,7 +4198,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'client_id_number' => 'Client ID Number', 'client_id_number' => 'Client ID Number',
'count_minutes' => ':count Minutes', 'count_minutes' => ':count Minutes',
'password_timeout' => 'Password Timeout', 'password_timeout' => 'Password Timeout',
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', 'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
'activity_80' => ':user created subscription :subscription', 'activity_80' => ':user created subscription :subscription',
'activity_81' => ':user updated subscription :subscription', 'activity_81' => ':user updated subscription :subscription',
@ -4218,7 +4218,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', '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' => 'Company already migrated',
'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', 'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
'new_account' => 'New account', 'new_account' => 'New account',
'activity_100' => ':user created recurring invoice :recurring_invoice', 'activity_100' => ':user created recurring invoice :recurring_invoice',
'activity_101' => ':user updated recurring invoice :recurring_invoice', 'activity_101' => ':user updated recurring invoice :recurring_invoice',
@ -4572,13 +4572,13 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'tax_amount3' => 'Tax Amount 3', 'tax_amount3' => 'Tax Amount 3',
'update_project' => 'Update Project', 'update_project' => 'Update Project',
'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice', 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled', 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
'no_invoices_found' => 'No invoices found', 'no_invoices_found' => 'No invoices found',
'created_record' => 'Successfully created record', 'created_record' => 'Successfully created record',
'auto_archive_paid_invoices' => 'Auto Archive Paid', 'auto_archive_paid_invoices' => 'Auto Archive Paid',
'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled', 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.', 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
'alternate_pdf_viewer' => 'Alternate PDF Viewer', 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]', 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
'currency_cayman_island_dollar' => 'Cayman Island Dollar', 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@ -4633,6 +4633,151 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor', 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.', 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
'amount_received' => 'Amount received', 'amount_received' => 'Amount received',
'purchase_order_already_expensed' => 'Already converted to an expense.',
'convert_to_expense' => 'Convert to Expense',
'add_to_inventory' => 'Add to Inventory',
'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
'client_document_upload' => 'Client Document Upload',
'vendor_document_upload' => 'Vendor Document Upload',
'vendor_document_upload_help' => 'Enable vendors to upload documents',
'are_you_enjoying_the_app' => 'Are you enjoying the app?',
'yes_its_great' => 'Yes, it"s great!',
'not_so_much' => 'Not so much',
'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
'sure_happy_to' => 'Sure, happy to',
'no_not_now' => 'No, not now',
'add' => 'Add',
'last_sent_template' => 'Last Sent Template',
'enable_flexible_search' => 'Enable Flexible Search',
'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
'vendor_details' => 'Vendor Details',
'purchase_order_details' => 'Purchase Order Details',
'qr_iban' => 'QR IBAN',
'besr_id' => 'BESR ID',
'clone_to_purchase_order' => 'Clone to PO',
'vendor_email_not_set' => 'Vendor does not have an email address set',
'bulk_send_email' => 'Send Email',
'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
'accepted_purchase_order' => 'Successfully accepted purchase order',
'accepted_purchase_orders' => 'Successfully accepted purchase orders',
'cancelled_purchase_order' => 'Successfully cancelled purchase order',
'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
'please_select_a_vendor' => 'Please select a vendor',
'purchase_order_total' => 'Purchase Order Total',
'email_purchase_order' => 'Email Purchase Order',
'bulk_email_purchase_order' => 'Email Purchase Order',
'disconnected_email' => 'Successfully disconnected email',
'connect_email' => 'Connect Email',
'disconnect_email' => 'Disconnect Email',
'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
'email_provider' => 'Email Provider',
'connect_microsoft' => 'Connect Microsoft',
'disconnect_microsoft' => 'Disconnect Microsoft',
'connected_microsoft' => 'Successfully connected Microsoft',
'disconnected_microsoft' => 'Successfully disconnected Microsoft',
'microsoft_sign_in' => 'Login with Microsoft',
'microsoft_sign_up' => 'Sign up with Microsoft',
'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
'enable_react_app' => 'Change to the React web app',
'purchase_order_design' => 'Purchase Order Design',
'purchase_order_terms' => 'Purchase Order Terms',
'purchase_order_footer' => 'Purchase Order Footer',
'require_purchase_order_signature' => 'Purchase Order Signature',
'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
'new_purchase_order' => 'New Purchase Order',
'edit_purchase_order' => 'Edit Purchase Order',
'created_purchase_order' => 'Successfully created purchase order',
'updated_purchase_order' => 'Successfully updated purchase order',
'archived_purchase_order' => 'Successfully archived purchase order',
'deleted_purchase_order' => 'Successfully deleted purchase order',
'removed_purchase_order' => 'Successfully removed purchase order',
'restored_purchase_order' => 'Successfully restored purchase order',
'search_purchase_order' => 'Search Purchase Order',
'search_purchase_orders' => 'Search Purchase Orders',
'login_url' => 'Login URL',
'enable_applying_payments' => 'Enable Applying Payments',
'enable_applying_payments_help' => 'Support separately creating and applying payments',
'stock_quantity' => 'Stock Quantity',
'notification_threshold' => 'Notification Threshold',
'track_inventory' => 'Track Inventory',
'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
'stock_notifications' => 'Stock Notifications',
'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
'vat' => 'VAT',
'view_map' => 'View Map',
'set_default_design' => 'Set Default Design',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'purchase_order_issued_to' => 'Purchase Order issued to',
'archive_task_status' => 'Archive Task Status',
'delete_task_status' => 'Delete Task Status',
'restore_task_status' => 'Restore Task Status',
'lang_Hebrew' => 'Hebrew',
'price_change_accepted' => 'Price change accepted',
'price_change_failed' => 'Price change failed with code',
'restore_purchases' => 'Restore Purchases',
'activate' => 'Activate',
'connect_apple' => 'Connect Apple',
'disconnect_apple' => 'Disconnect Apple',
'disconnected_apple' => 'Successfully disconnected Apple',
'send_now' => 'Send Now',
'received' => 'Received',
'converted_to_expense' => 'Successfully converted to expense',
'converted_to_expenses' => 'Successfully converted to expenses',
'entity_removed' => 'This document has been removed, please contact the vendor for further information',
'entity_removed_title' => 'Document no longer available',
'field' => 'Field',
'period' => 'Period',
'fields_per_row' => 'Fields Per Row',
'total_active_invoices' => 'Active Invoices',
'total_outstanding_invoices' => 'Outstanding Invoices',
'total_completed_payments' => 'Completed Payments',
'total_refunded_payments' => 'Refunded Payments',
'total_active_quotes' => 'Active Quotes',
'total_approved_quotes' => 'Approved Quotes',
'total_unapproved_quotes' => 'Unapproved Quotes',
'total_logged_tasks' => 'Logged Tasks',
'total_invoiced_tasks' => 'Invoiced Tasks',
'total_paid_tasks' => 'Paid Tasks',
'total_logged_expenses' => 'Logged Expenses',
'total_pending_expenses' => 'Pending Expenses',
'total_invoiced_expenses' => 'Invoiced Expenses',
'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
'vendor_portal' => 'Vendor Portal',
'send_code' => 'Send Code',
'save_to_upload_documents' => 'Save the record to upload documents',
'expense_tax_rates' => 'Expense Tax Rates',
'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
'verified_phone_number' => 'Successfully verified phone number',
'code_was_sent' => 'A code has been sent via SMS',
'resend' => 'Resend',
'verify' => 'Verify',
'enter_phone_number' => 'Please provide a phone number',
'invalid_phone_number' => 'Invalid phone number',
'verify_phone_number' => 'Verify Phone Number',
'verify_phone_number_help' => 'Please verify your phone number to send emails',
'merged_clients' => 'Successfully merged clients',
'merge_into' => 'Merge Into',
'php81_required' => 'Note: v5.5 requires PHP 8.1',
'bulk_email_purchase_orders' => 'Email Purchase Orders',
'bulk_email_invoices' => 'Email Invoices',
'bulk_email_quotes' => 'Email Quotes',
'bulk_email_credits' => 'Email Credits',
'archive_purchase_order' => 'Archive Purchase Order',
'restore_purchase_order' => 'Restore Purchase Order',
'delete_purchase_order' => 'Delete Purchase Order',
'connect' => 'Connect',
'mark_paid_payment_email' => 'Mark Paid Payment Email',
'convert_to_project' => 'Convert to Project',
'client_email' => 'Client Email',
'invoice_task_project' => 'Invoice Task Project',
'invoice_task_project_help' => 'Add the project to the invoice line items',
'bulk_action' => 'Bulk Action',
'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
'transaction' => 'Transaction',
); );
return $LANG; return $LANG;

171
lang/zh_TW/texts.php
View File

@ -200,7 +200,7 @@ $LANG = array(
'removed_logo' => '移除標誌成功', 'removed_logo' => '移除標誌成功',
'sent_message' => '寄出訊息成功', 'sent_message' => '寄出訊息成功',
'invoice_error' => '請確認選取一個用戶並更正任何錯誤', 'invoice_error' => '請確認選取一個用戶並更正任何錯誤',
'limit_clients' => '抱歉，這將超過 :count 個用戶的限制', 'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
'payment_error' => '您的付款處理過程有誤。請稍後重試。', 'payment_error' => '您的付款處理過程有誤。請稍後重試。',
'registration_required' => '請登入以使用電子郵件傳送發票', 'registration_required' => '請登入以使用電子郵件傳送發票',
'confirmation_required' => '請確認您的電子郵件地址 :link ，以重寄確認函。', 'confirmation_required' => '請確認您的電子郵件地址 :link ，以重寄確認函。',
@ -797,7 +797,7 @@ $LANG = array(
'activity_51' => ':user deleted user :user', 'activity_51' => ':user deleted user :user',
'activity_52' => ':user restored user :user', 'activity_52' => ':user restored user :user',
'activity_53' => ':user marked sent :invoice', 'activity_53' => ':user marked sent :invoice',
'activity_54' => ':user 已重新開啟票證 :ticket', 'activity_54' => ':user paid invoice :invoice',
'activity_55' => ':contact 已回覆票證 :ticket', 'activity_55' => ':contact 已回覆票證 :ticket',
'activity_56' => ':user 已檢視票證 :ticket', 'activity_56' => ':user 已檢視票證 :ticket',
@ -1001,7 +1001,7 @@ $LANG = array(
'status_approved' => '已核准', 'status_approved' => '已核准',
'quote_settings' => '報價單設定', 'quote_settings' => '報價單設定',
'auto_convert_quote' => '自動轉換', 'auto_convert_quote' => '自動轉換',
'auto_convert_quote_help' => '在用戶核准後自動將報價單轉換為發票。', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
'validate' => '有效的', 'validate' => '有效的',
'info' => '資訊', 'info' => '資訊',
'imported_expenses' => '已成功建立 :count_vendors (筆) 供應商資料以及 :count_expenses (筆) 支出資料', 'imported_expenses' => '已成功建立 :count_vendors (筆) 供應商資料以及 :count_expenses (筆) 支出資料',
@ -2244,7 +2244,7 @@ $LANG = array(
'navigation_variables' => '導覽變數', 'navigation_variables' => '導覽變數',
'custom_variables' => '客戶變項', 'custom_variables' => '客戶變項',
'invalid_file' => '無效的檔案類型', 'invalid_file' => '無效的檔案類型',
'add_documents_to_invoice' => '新增文件至發票', 'add_documents_to_invoice' => 'Add Documents to Invoice',
'mark_expense_paid' => '標記已付', 'mark_expense_paid' => '標記已付',
'white_label_license_error' => '無法驗證授權。預知詳情，請檢查 storage/logs/laravel-error.log。', 'white_label_license_error' => '無法驗證授權。預知詳情，請檢查 storage/logs/laravel-error.log。',
'plan_price' => '方案價格', 'plan_price' => '方案價格',
@ -2819,11 +2819,11 @@ $LANG = array(
'invalid_url' => '無效的 URL', 'invalid_url' => '無效的 URL',
'workflow_settings' => '工作流程設定', 'workflow_settings' => '工作流程設定',
'auto_email_invoice' => '自動電子郵件', 'auto_email_invoice' => '自動電子郵件',
'auto_email_invoice_help' => '週期性發票建立後，自動以電子郵件寄出。', 'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
'auto_archive_invoice' => '自動歸檔', 'auto_archive_invoice' => '自動歸檔',
'auto_archive_invoice_help' => '發票已付款後，自動將它們歸檔。', 'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
'auto_archive_quote' => '自動歸檔', 'auto_archive_quote' => '自動歸檔',
'auto_archive_quote_help' => '報價單轉換後，自動將它們歸檔。', 'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
'require_approve_quote' => 'Require approve quote', 'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.', 'require_approve_quote_help' => 'Require clients to approve quotes.',
'allow_approve_expired_quote' => '允許核准過期的報價單', 'allow_approve_expired_quote' => '允許核准過期的報價單',
@ -3411,7 +3411,7 @@ $LANG = array(
'credit_number_counter' => 'Credit Number Counter', 'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date', 'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding', 'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', 'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1', 'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1', 'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2', 'default_tax_name_2' => 'Default Tax Name 2',
@ -3685,7 +3685,7 @@ $LANG = array(
'force_update_help' => 'You are running the latest version but there may be pending fixes available.', 'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
'mark_paid_help' => 'Track the expense has been paid', 'mark_paid_help' => 'Track the expense has been paid',
'mark_invoiceable_help' => 'Enable the expense to be invoiced', 'mark_invoiceable_help' => 'Enable the expense to be invoiced',
'add_documents_to_invoice_help' => 'Make the documents visible', 'add_documents_to_invoice_help' => 'Make the documents visible to client',
'convert_currency_help' => 'Set an exchange rate', 'convert_currency_help' => 'Set an exchange rate',
'expense_settings' => 'Expense Settings', 'expense_settings' => 'Expense Settings',
'clone_to_recurring' => 'Clone to Recurring', 'clone_to_recurring' => 'Clone to Recurring',
@ -4196,7 +4196,7 @@ $LANG = array(
'client_id_number' => 'Client ID Number', 'client_id_number' => 'Client ID Number',
'count_minutes' => ':count Minutes', 'count_minutes' => ':count Minutes',
'password_timeout' => 'Password Timeout', 'password_timeout' => 'Password Timeout',
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter', 'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
'activity_80' => ':user created subscription :subscription', 'activity_80' => ':user created subscription :subscription',
'activity_81' => ':user updated subscription :subscription', 'activity_81' => ':user updated subscription :subscription',
@ -4216,7 +4216,7 @@ $LANG = array(
'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.', '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' => 'Company already migrated',
'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.', 'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
'new_account' => 'New account', 'new_account' => 'New account',
'activity_100' => ':user created recurring invoice :recurring_invoice', 'activity_100' => ':user created recurring invoice :recurring_invoice',
'activity_101' => ':user updated recurring invoice :recurring_invoice', 'activity_101' => ':user updated recurring invoice :recurring_invoice',
@ -4570,13 +4570,13 @@ $LANG = array(
'tax_amount3' => 'Tax Amount 3', 'tax_amount3' => 'Tax Amount 3',
'update_project' => 'Update Project', 'update_project' => 'Update Project',
'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice', 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled', 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
'no_invoices_found' => 'No invoices found', 'no_invoices_found' => 'No invoices found',
'created_record' => 'Successfully created record', 'created_record' => 'Successfully created record',
'auto_archive_paid_invoices' => 'Auto Archive Paid', 'auto_archive_paid_invoices' => 'Auto Archive Paid',
'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled', 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.', 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
'alternate_pdf_viewer' => 'Alternate PDF Viewer', 'alternate_pdf_viewer' => 'Alternate PDF Viewer',
'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]', 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
'currency_cayman_island_dollar' => 'Cayman Island Dollar', 'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@ -4631,6 +4631,151 @@ $LANG = array(
'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor', 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.', 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
'amount_received' => 'Amount received', 'amount_received' => 'Amount received',
'purchase_order_already_expensed' => 'Already converted to an expense.',
'convert_to_expense' => 'Convert to Expense',
'add_to_inventory' => 'Add to Inventory',
'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
'client_document_upload' => 'Client Document Upload',
'vendor_document_upload' => 'Vendor Document Upload',
'vendor_document_upload_help' => 'Enable vendors to upload documents',
'are_you_enjoying_the_app' => 'Are you enjoying the app?',
'yes_its_great' => 'Yes, it"s great!',
'not_so_much' => 'Not so much',
'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
'sure_happy_to' => 'Sure, happy to',
'no_not_now' => 'No, not now',
'add' => 'Add',
'last_sent_template' => 'Last Sent Template',
'enable_flexible_search' => 'Enable Flexible Search',
'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
'vendor_details' => 'Vendor Details',
'purchase_order_details' => 'Purchase Order Details',
'qr_iban' => 'QR IBAN',
'besr_id' => 'BESR ID',
'clone_to_purchase_order' => 'Clone to PO',
'vendor_email_not_set' => 'Vendor does not have an email address set',
'bulk_send_email' => 'Send Email',
'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
'accepted_purchase_order' => 'Successfully accepted purchase order',
'accepted_purchase_orders' => 'Successfully accepted purchase orders',
'cancelled_purchase_order' => 'Successfully cancelled purchase order',
'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
'please_select_a_vendor' => 'Please select a vendor',
'purchase_order_total' => 'Purchase Order Total',
'email_purchase_order' => 'Email Purchase Order',
'bulk_email_purchase_order' => 'Email Purchase Order',
'disconnected_email' => 'Successfully disconnected email',
'connect_email' => 'Connect Email',
'disconnect_email' => 'Disconnect Email',
'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
'email_provider' => 'Email Provider',
'connect_microsoft' => 'Connect Microsoft',
'disconnect_microsoft' => 'Disconnect Microsoft',
'connected_microsoft' => 'Successfully connected Microsoft',
'disconnected_microsoft' => 'Successfully disconnected Microsoft',
'microsoft_sign_in' => 'Login with Microsoft',
'microsoft_sign_up' => 'Sign up with Microsoft',
'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
'enable_react_app' => 'Change to the React web app',
'purchase_order_design' => 'Purchase Order Design',
'purchase_order_terms' => 'Purchase Order Terms',
'purchase_order_footer' => 'Purchase Order Footer',
'require_purchase_order_signature' => 'Purchase Order Signature',
'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
'new_purchase_order' => 'New Purchase Order',
'edit_purchase_order' => 'Edit Purchase Order',
'created_purchase_order' => 'Successfully created purchase order',
'updated_purchase_order' => 'Successfully updated purchase order',
'archived_purchase_order' => 'Successfully archived purchase order',
'deleted_purchase_order' => 'Successfully deleted purchase order',
'removed_purchase_order' => 'Successfully removed purchase order',
'restored_purchase_order' => 'Successfully restored purchase order',
'search_purchase_order' => 'Search Purchase Order',
'search_purchase_orders' => 'Search Purchase Orders',
'login_url' => 'Login URL',
'enable_applying_payments' => 'Enable Applying Payments',
'enable_applying_payments_help' => 'Support separately creating and applying payments',
'stock_quantity' => 'Stock Quantity',
'notification_threshold' => 'Notification Threshold',
'track_inventory' => 'Track Inventory',
'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
'stock_notifications' => 'Stock Notifications',
'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
'vat' => 'VAT',
'view_map' => 'View Map',
'set_default_design' => 'Set Default Design',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'purchase_order_issued_to' => 'Purchase Order issued to',
'archive_task_status' => 'Archive Task Status',
'delete_task_status' => 'Delete Task Status',
'restore_task_status' => 'Restore Task Status',
'lang_Hebrew' => 'Hebrew',
'price_change_accepted' => 'Price change accepted',
'price_change_failed' => 'Price change failed with code',
'restore_purchases' => 'Restore Purchases',
'activate' => 'Activate',
'connect_apple' => 'Connect Apple',
'disconnect_apple' => 'Disconnect Apple',
'disconnected_apple' => 'Successfully disconnected Apple',
'send_now' => 'Send Now',
'received' => 'Received',
'converted_to_expense' => 'Successfully converted to expense',
'converted_to_expenses' => 'Successfully converted to expenses',
'entity_removed' => 'This document has been removed, please contact the vendor for further information',
'entity_removed_title' => 'Document no longer available',
'field' => 'Field',
'period' => 'Period',
'fields_per_row' => 'Fields Per Row',
'total_active_invoices' => 'Active Invoices',
'total_outstanding_invoices' => 'Outstanding Invoices',
'total_completed_payments' => 'Completed Payments',
'total_refunded_payments' => 'Refunded Payments',
'total_active_quotes' => 'Active Quotes',
'total_approved_quotes' => 'Approved Quotes',
'total_unapproved_quotes' => 'Unapproved Quotes',
'total_logged_tasks' => 'Logged Tasks',
'total_invoiced_tasks' => 'Invoiced Tasks',
'total_paid_tasks' => 'Paid Tasks',
'total_logged_expenses' => 'Logged Expenses',
'total_pending_expenses' => 'Pending Expenses',
'total_invoiced_expenses' => 'Invoiced Expenses',
'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
'vendor_portal' => 'Vendor Portal',
'send_code' => 'Send Code',
'save_to_upload_documents' => 'Save the record to upload documents',
'expense_tax_rates' => 'Expense Tax Rates',
'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
'verified_phone_number' => 'Successfully verified phone number',
'code_was_sent' => 'A code has been sent via SMS',
'resend' => 'Resend',
'verify' => 'Verify',
'enter_phone_number' => 'Please provide a phone number',
'invalid_phone_number' => 'Invalid phone number',
'verify_phone_number' => 'Verify Phone Number',
'verify_phone_number_help' => 'Please verify your phone number to send emails',
'merged_clients' => 'Successfully merged clients',
'merge_into' => 'Merge Into',
'php81_required' => 'Note: v5.5 requires PHP 8.1',
'bulk_email_purchase_orders' => 'Email Purchase Orders',
'bulk_email_invoices' => 'Email Invoices',
'bulk_email_quotes' => 'Email Quotes',
'bulk_email_credits' => 'Email Credits',
'archive_purchase_order' => 'Archive Purchase Order',
'restore_purchase_order' => 'Restore Purchase Order',
'delete_purchase_order' => 'Delete Purchase Order',
'connect' => 'Connect',
'mark_paid_payment_email' => 'Mark Paid Payment Email',
'convert_to_project' => 'Convert to Project',
'client_email' => 'Client Email',
'invoice_task_project' => 'Invoice Task Project',
'invoice_task_project_help' => 'Add the project to the invoice line items',
'bulk_action' => 'Bulk Action',
'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
'transaction' => 'Transaction',
); );
return $LANG; return $LANG;