mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2025-07-08 22:14:33 -04:00
Update lang
This commit is contained in:
Hillel Coren
parent
661232acaa
commit
f0692c75b4
@ -1776,6 +1776,7 @@ $LANG = array(
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'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
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'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
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'lang_Serbian' => 'Serbian',
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'lang_Serbian' => 'Serbian',
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'lang_Bulgarian' => 'Български',
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'lang_Bulgarian' => 'Български',
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'lang_Russian' => 'Russian',
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// Industries
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// Industries
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'industry_Accounting & Legal' => 'Счетоводство и правни услуги',
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'industry_Accounting & Legal' => 'Счетоводство и правни услуги',
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@ -4175,6 +4176,10 @@ $LANG = array(
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'zoho' => 'Zoho',
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'zoho' => 'Zoho',
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'accounting' => 'Accounting',
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'accounting' => 'Accounting',
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'required_files_missing' => 'Please provide all CSVs.',
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'required_files_missing' => 'Please provide all CSVs.',
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'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
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'api_secret' => 'API secret',
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'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
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'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
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'use_last_email' => 'Use last email',
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'use_last_email' => 'Use last email',
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'activate_company' => 'Activate Company',
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'activate_company' => 'Activate Company',
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'activate_company_help' => 'Enable emails, recurring invoices and notifications',
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'activate_company_help' => 'Enable emails, recurring invoices and notifications',
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@ -4197,6 +4202,137 @@ $LANG = array(
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'disable_two_factor' => 'Disable Two Factor',
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'disable_two_factor' => 'Disable Two Factor',
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'invoice_task_datelog' => 'Invoice Task Datelog',
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'invoice_task_datelog' => 'Invoice Task Datelog',
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'invoice_task_datelog_help' => 'Add date details to the invoice line items',
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'invoice_task_datelog_help' => 'Add date details to the invoice line items',
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'promo_code' => 'Promo code',
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'recurring_invoice_issued_to' => 'Recurring invoice issued to',
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'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
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'move_top' => 'Move Top',
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'move_up' => 'Move Up',
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'move_down' => 'Move Down',
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'move_bottom' => 'Move Bottom',
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'body_variable_missing' => 'Error: the custom email must include a :body variable',
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'add_body_variable_message' => 'Make sure to include a :body variable',
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'view_date_formats' => 'View Date Formats',
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'is_viewed' => 'Is Viewed',
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'letter' => 'Letter',
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'legal' => 'Legal',
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'page_layout' => 'Page Layout',
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'portrait' => 'Portrait',
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'landscape' => 'Landscape',
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'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
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'invoice_payment_terms' => 'Invoice Payment Terms',
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'quote_valid_until' => 'Quote Valid Until',
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'no_headers' => 'No Headers',
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'add_header' => 'Add Header',
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'remove_header' => 'Remove Header',
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'return_url' => 'Return URL',
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'rest_method' => 'REST Method',
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'header_key' => 'Header Key',
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'header_value' => 'Header Value',
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'recurring_products' => 'Recurring Products',
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'promo_discount' => 'Promo Discount',
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'allow_cancellation' => 'Allow Cancellation',
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'per_seat_enabled' => 'Per Seat Enabled',
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'max_seats_limit' => 'Max Seats Limit',
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'trial_enabled' => 'Trial Enabled',
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'trial_duration' => 'Trial Duration',
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'allow_query_overrides' => 'Allow Query Overrides',
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'allow_plan_changes' => 'Allow Plan Changes',
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'plan_map' => 'Plan Map',
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'refund_period' => 'Refund Period',
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'webhook_configuration' => 'Webhook Configuration',
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'purchase_page' => 'Purchase Page',
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'email_bounced' => 'Email Bounced',
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'email_spam_complaint' => 'Spam Complaint',
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'email_delivery' => 'Email Delivery',
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'webhook_response' => 'Webhook Response',
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'pdf_response' => 'PDF Response',
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'authentication_failure' => 'Authentication Failure',
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'pdf_failed' => 'PDF Failed',
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'pdf_success' => 'PDF Success',
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'modified' => 'Modified',
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'subscription' => 'Subscription',
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'new_subscription' => 'New Subscription',
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'deleted_subscription' => 'Successfully deleted subscription',
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'removed_subscription' => 'Successfully removed subscription',
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'restored_subscription' => 'Successfully restored subscription',
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'search_subscription' => 'Search 1 Subscription',
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'search_subscriptions' => 'Search :count Subscriptions',
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'subdomain_is_not_available' => 'Subdomain is not available',
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'connect_gmail' => 'Connect Gmail',
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'disconnect_gmail' => 'Disconnect Gmail',
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'connected_gmail' => 'Successfully connected Gmail',
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'disconnected_gmail' => 'Successfully disconnected Gmail',
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'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
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'client_id_number' => 'Client ID Number',
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'count_minutes' => ':count Minutes',
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'password_timeout' => 'Password Timeout',
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'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
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'activity_80' => ':user created subscription :subscription',
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'activity_81' => ':user updated subscription :subscription',
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'activity_82' => ':user archived subscription :subscription',
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'activity_83' => ':user deleted subscription :subscription',
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'activity_84' => ':user restored subscription :subscription',
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'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
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'click_to_continue' => 'Click to continue',
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'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
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'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
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'notification_quote_created_subject' => 'Quote :invoice was created to :client',
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'notification_quote_created_subject' => 'Quote :invoice was created to :client',
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'notification_credit_created_subject' => 'Credit :invoice was created to :client',
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'notification_credit_created_subject' => 'Credit :invoice was created to :client',
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'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> to your v4 credentials. Once the account has been created, you can start the migration process here.',
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'auth' => 'Authentication',
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'companies' => 'Select companies for migration',
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'activity_100' => ':user created recurring invoice :recurring_invoice',
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'activity_101' => ':user updated recurring invoice :recurring_invoice',
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'activity_102' => ':user archived recurring invoice :recurring_invoice',
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'activity_103' => ':user deleted recurring invoice :recurring_invoice',
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'activity_104' => ':user restored recurring invoice :recurring_invoice',
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'import_settings' => 'Import Settings',
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'json_file_missing' => 'Please provide the JSON file',
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'json_option_missing' => 'Please select to import the settings and/or data',
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'json' => 'JSON',
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'no_payment_types_enabled' => 'No payment types enabled',
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'wait_for_data' => 'Please wait for the data to finish loading',
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'net_total' => 'Net Total',
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'has_taxes' => 'Has Taxes',
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'import_customers' => 'Import Customers',
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'imported_customers' => 'Successfully started importing customers',
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'login_success' => 'Successful Login',
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'login_failure' => 'Failed Login',
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'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
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'include_deleted_clients' => 'Include Deleted Clients',
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'include_deleted_clients_help' => 'Load records belonging to deleted clients',
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'step_1_sign_in' => 'Step 1: Sign In',
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'step_2_authorize' => 'Step 2: Authorize',
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'account_id' => 'Account ID',
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'migration_not_yet_completed' => 'The migration has not yet completed',
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'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
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'show_task_end_date' => 'Show Task End Date',
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'show_task_end_date_help' => 'Enable specifying the task end date',
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'gateway_setup' => 'Gateway Setup',
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'preview_sidebar' => 'Preview Sidebar',
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'years_data_shown' => 'Years Data Shown',
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'ended_all_sessions' => 'Successfully ended all sessions',
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'end_all_sessions' => 'End All Sessions',
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'count_session' => '1 Session',
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'count_sessions' => ':count Sessions',
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'invoice_created' => 'Invoice Created',
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'quote_created' => 'Quote Created',
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'credit_created' => 'Credit Created',
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'enterprise' => 'Enterprise',
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'invoice_item' => 'Invoice Item',
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'quote_item' => 'Quote Item',
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'order' => 'Order',
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'search_kanban' => 'Search Kanban',
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'search_kanbans' => 'Search Kanban',
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'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
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'html_mode' => 'HTML Mode',
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'html_mode_help' => 'Preview updates faster but is less accurate',
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);
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);
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return $LANG;
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return $LANG;
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@ -95,14 +95,9 @@ $LANG = array(
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'powered_by' => 'Funciona amb',
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'powered_by' => 'Funciona amb',
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'no_items' => 'No hi ha conceptes',
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'no_items' => 'No hi ha conceptes',
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'recurring_invoices' => 'Factures recurrents',
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'recurring_invoices' => 'Factures recurrents',
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'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
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'recurring_help' => '<p>Envieu automàticament als clients les mateixes factures setmanalment, bimensuals, mensuals, trimestrals o anuals.</p>
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<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
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<p>Utilitzeu: MONTH,: TRIMESTRE o: YEAR per a dates dinàmiques. Les funcions matemàtiques bàsiques també funcionen, per exemple: MES-1 </p>
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<p>Examples of dynamic invoice variables:</p>
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',
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<ul>
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<li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li>
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<li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
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<li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
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</ul>',
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'recurring_quotes' => 'Pressupostos recurrents',
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'recurring_quotes' => 'Pressupostos recurrents',
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'in_total_revenue' => 'en ingressos totals',
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'in_total_revenue' => 'en ingressos totals',
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'billed_client' => 'client facturat',
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'billed_client' => 'client facturat',
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@ -1775,6 +1770,7 @@ $LANG = array(
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'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
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'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
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'lang_Serbian' => 'Serbian',
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'lang_Serbian' => 'Serbian',
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'lang_Bulgarian' => 'Bulgarian',
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'lang_Bulgarian' => 'Bulgarian',
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'lang_Russian' => 'Russian',
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// Industries
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// Industries
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'industry_Accounting & Legal' => 'Accounting & Legal',
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'industry_Accounting & Legal' => 'Accounting & Legal',
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@ -4174,6 +4170,10 @@ $LANG = array(
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'zoho' => 'Zoho',
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'zoho' => 'Zoho',
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'accounting' => 'Accounting',
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'accounting' => 'Accounting',
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'required_files_missing' => 'Please provide all CSVs.',
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'required_files_missing' => 'Please provide all CSVs.',
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'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
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'api_secret' => 'API secret',
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'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
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'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
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'use_last_email' => 'Use last email',
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'use_last_email' => 'Use last email',
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'activate_company' => 'Activate Company',
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'activate_company' => 'Activate Company',
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'activate_company_help' => 'Enable emails, recurring invoices and notifications',
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'activate_company_help' => 'Enable emails, recurring invoices and notifications',
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@ -4196,6 +4196,137 @@ $LANG = array(
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'disable_two_factor' => 'Disable Two Factor',
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'disable_two_factor' => 'Disable Two Factor',
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'invoice_task_datelog' => 'Invoice Task Datelog',
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'invoice_task_datelog' => 'Invoice Task Datelog',
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'invoice_task_datelog_help' => 'Add date details to the invoice line items',
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'invoice_task_datelog_help' => 'Add date details to the invoice line items',
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'promo_code' => 'Promo code',
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'recurring_invoice_issued_to' => 'Recurring invoice issued to',
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'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
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'move_top' => 'Move Top',
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'move_up' => 'Move Up',
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'move_down' => 'Move Down',
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'move_bottom' => 'Move Bottom',
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'body_variable_missing' => 'Error: the custom email must include a :body variable',
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'add_body_variable_message' => 'Make sure to include a :body variable',
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'view_date_formats' => 'View Date Formats',
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'is_viewed' => 'Is Viewed',
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'letter' => 'Letter',
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'legal' => 'Legal',
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'page_layout' => 'Page Layout',
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'portrait' => 'Portrait',
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'landscape' => 'Landscape',
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'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
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'invoice_payment_terms' => 'Invoice Payment Terms',
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'quote_valid_until' => 'Quote Valid Until',
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'no_headers' => 'No Headers',
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'add_header' => 'Add Header',
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'remove_header' => 'Remove Header',
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'return_url' => 'Return URL',
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'rest_method' => 'REST Method',
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'header_key' => 'Header Key',
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'header_value' => 'Header Value',
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'recurring_products' => 'Recurring Products',
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'promo_discount' => 'Promo Discount',
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'allow_cancellation' => 'Allow Cancellation',
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'per_seat_enabled' => 'Per Seat Enabled',
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'max_seats_limit' => 'Max Seats Limit',
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'trial_enabled' => 'Trial Enabled',
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'trial_duration' => 'Trial Duration',
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'allow_query_overrides' => 'Allow Query Overrides',
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'allow_plan_changes' => 'Allow Plan Changes',
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'plan_map' => 'Plan Map',
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'refund_period' => 'Refund Period',
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'webhook_configuration' => 'Webhook Configuration',
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'purchase_page' => 'Purchase Page',
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'email_bounced' => 'Email Bounced',
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'email_spam_complaint' => 'Spam Complaint',
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'email_delivery' => 'Email Delivery',
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'webhook_response' => 'Webhook Response',
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'pdf_response' => 'PDF Response',
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'authentication_failure' => 'Authentication Failure',
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'pdf_failed' => 'PDF Failed',
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'pdf_success' => 'PDF Success',
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'modified' => 'Modified',
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'subscription' => 'Subscription',
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'new_subscription' => 'New Subscription',
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'deleted_subscription' => 'Successfully deleted subscription',
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'removed_subscription' => 'Successfully removed subscription',
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'restored_subscription' => 'Successfully restored subscription',
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'search_subscription' => 'Search 1 Subscription',
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'search_subscriptions' => 'Search :count Subscriptions',
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'subdomain_is_not_available' => 'Subdomain is not available',
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'connect_gmail' => 'Connect Gmail',
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'disconnect_gmail' => 'Disconnect Gmail',
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'connected_gmail' => 'Successfully connected Gmail',
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'disconnected_gmail' => 'Successfully disconnected Gmail',
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'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
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'client_id_number' => 'Client ID Number',
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'count_minutes' => ':count Minutes',
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'password_timeout' => 'Password Timeout',
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'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
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'activity_80' => ':user created subscription :subscription',
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'activity_81' => ':user updated subscription :subscription',
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'activity_82' => ':user archived subscription :subscription',
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'activity_83' => ':user deleted subscription :subscription',
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'activity_84' => ':user restored subscription :subscription',
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'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
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'click_to_continue' => 'Click to continue',
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'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
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'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
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'notification_quote_created_subject' => 'Quote :invoice was created to :client',
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'notification_quote_created_subject' => 'Quote :invoice was created to :client',
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'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> to your v4 credentials. Once the account has been created, you can start the migration process here.',
|
||||||
|
'auth' => 'Authentication',
|
||||||
|
'companies' => 'Select companies for migration',
|
||||||
|
'activity_100' => ':user created recurring invoice :recurring_invoice',
|
||||||
|
'activity_101' => ':user updated recurring invoice :recurring_invoice',
|
||||||
|
'activity_102' => ':user archived recurring invoice :recurring_invoice',
|
||||||
|
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
|
||||||
|
'activity_104' => ':user restored recurring invoice :recurring_invoice',
|
||||||
|
|
||||||
|
'import_settings' => 'Import Settings',
|
||||||
|
'json_file_missing' => 'Please provide the JSON file',
|
||||||
|
'json_option_missing' => 'Please select to import the settings and/or data',
|
||||||
|
'json' => 'JSON',
|
||||||
|
'no_payment_types_enabled' => 'No payment types enabled',
|
||||||
|
'wait_for_data' => 'Please wait for the data to finish loading',
|
||||||
|
'net_total' => 'Net Total',
|
||||||
|
'has_taxes' => 'Has Taxes',
|
||||||
|
'import_customers' => 'Import Customers',
|
||||||
|
'imported_customers' => 'Successfully started importing customers',
|
||||||
|
'login_success' => 'Successful Login',
|
||||||
|
'login_failure' => 'Failed Login',
|
||||||
|
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||||
|
'include_deleted_clients' => 'Include Deleted Clients',
|
||||||
|
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||||
|
'step_1_sign_in' => 'Step 1: Sign In',
|
||||||
|
'step_2_authorize' => 'Step 2: Authorize',
|
||||||
|
'account_id' => 'Account ID',
|
||||||
|
'migration_not_yet_completed' => 'The migration has not yet completed',
|
||||||
|
'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
|
||||||
|
'show_task_end_date' => 'Show Task End Date',
|
||||||
|
'show_task_end_date_help' => 'Enable specifying the task end date',
|
||||||
|
'gateway_setup' => 'Gateway Setup',
|
||||||
|
'preview_sidebar' => 'Preview Sidebar',
|
||||||
|
'years_data_shown' => 'Years Data Shown',
|
||||||
|
'ended_all_sessions' => 'Successfully ended all sessions',
|
||||||
|
'end_all_sessions' => 'End All Sessions',
|
||||||
|
'count_session' => '1 Session',
|
||||||
|
'count_sessions' => ':count Sessions',
|
||||||
|
'invoice_created' => 'Invoice Created',
|
||||||
|
'quote_created' => 'Quote Created',
|
||||||
|
'credit_created' => 'Credit Created',
|
||||||
|
'enterprise' => 'Enterprise',
|
||||||
|
'invoice_item' => 'Invoice Item',
|
||||||
|
'quote_item' => 'Quote Item',
|
||||||
|
'order' => 'Order',
|
||||||
|
'search_kanban' => 'Search Kanban',
|
||||||
|
'search_kanbans' => 'Search Kanban',
|
||||||
|
'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
|
||||||
|
'html_mode' => 'HTML Mode',
|
||||||
|
'html_mode_help' => 'Preview updates faster but is less accurate',
|
||||||
|
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -1777,6 +1777,7 @@ $LANG = array(
|
|||||||
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
|
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
|
||||||
'lang_Serbian' => 'Serbian',
|
'lang_Serbian' => 'Serbian',
|
||||||
'lang_Bulgarian' => 'Bulgarian',
|
'lang_Bulgarian' => 'Bulgarian',
|
||||||
|
'lang_Russian' => 'Russian',
|
||||||
|
|
||||||
// Industries
|
// Industries
|
||||||
'industry_Accounting & Legal' => 'Accounting & Legal',
|
'industry_Accounting & Legal' => 'Accounting & Legal',
|
||||||
@ -4176,6 +4177,10 @@ $LANG = array(
|
|||||||
'zoho' => 'Zoho',
|
'zoho' => 'Zoho',
|
||||||
'accounting' => 'Accounting',
|
'accounting' => 'Accounting',
|
||||||
'required_files_missing' => 'Please provide all CSVs.',
|
'required_files_missing' => 'Please provide all CSVs.',
|
||||||
|
'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
|
||||||
|
'api_secret' => 'API secret',
|
||||||
|
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||||
|
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||||
'use_last_email' => 'Use last email',
|
'use_last_email' => 'Use last email',
|
||||||
'activate_company' => 'Activate Company',
|
'activate_company' => 'Activate Company',
|
||||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||||
@ -4198,6 +4203,137 @@ $LANG = array(
|
|||||||
'disable_two_factor' => 'Disable Two Factor',
|
'disable_two_factor' => 'Disable Two Factor',
|
||||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||||
|
'promo_code' => 'Promo code',
|
||||||
|
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'move_top' => 'Move Top',
|
||||||
|
'move_up' => 'Move Up',
|
||||||
|
'move_down' => 'Move Down',
|
||||||
|
'move_bottom' => 'Move Bottom',
|
||||||
|
'body_variable_missing' => 'Error: the custom email must include a :body variable',
|
||||||
|
'add_body_variable_message' => 'Make sure to include a :body variable',
|
||||||
|
'view_date_formats' => 'View Date Formats',
|
||||||
|
'is_viewed' => 'Is Viewed',
|
||||||
|
'letter' => 'Letter',
|
||||||
|
'legal' => 'Legal',
|
||||||
|
'page_layout' => 'Page Layout',
|
||||||
|
'portrait' => 'Portrait',
|
||||||
|
'landscape' => 'Landscape',
|
||||||
|
'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
|
||||||
|
'invoice_payment_terms' => 'Invoice Payment Terms',
|
||||||
|
'quote_valid_until' => 'Quote Valid Until',
|
||||||
|
'no_headers' => 'No Headers',
|
||||||
|
'add_header' => 'Add Header',
|
||||||
|
'remove_header' => 'Remove Header',
|
||||||
|
'return_url' => 'Return URL',
|
||||||
|
'rest_method' => 'REST Method',
|
||||||
|
'header_key' => 'Header Key',
|
||||||
|
'header_value' => 'Header Value',
|
||||||
|
'recurring_products' => 'Recurring Products',
|
||||||
|
'promo_discount' => 'Promo Discount',
|
||||||
|
'allow_cancellation' => 'Allow Cancellation',
|
||||||
|
'per_seat_enabled' => 'Per Seat Enabled',
|
||||||
|
'max_seats_limit' => 'Max Seats Limit',
|
||||||
|
'trial_enabled' => 'Trial Enabled',
|
||||||
|
'trial_duration' => 'Trial Duration',
|
||||||
|
'allow_query_overrides' => 'Allow Query Overrides',
|
||||||
|
'allow_plan_changes' => 'Allow Plan Changes',
|
||||||
|
'plan_map' => 'Plan Map',
|
||||||
|
'refund_period' => 'Refund Period',
|
||||||
|
'webhook_configuration' => 'Webhook Configuration',
|
||||||
|
'purchase_page' => 'Purchase Page',
|
||||||
|
'email_bounced' => 'Email Bounced',
|
||||||
|
'email_spam_complaint' => 'Spam Complaint',
|
||||||
|
'email_delivery' => 'Email Delivery',
|
||||||
|
'webhook_response' => 'Webhook Response',
|
||||||
|
'pdf_response' => 'PDF Response',
|
||||||
|
'authentication_failure' => 'Authentication Failure',
|
||||||
|
'pdf_failed' => 'PDF Failed',
|
||||||
|
'pdf_success' => 'PDF Success',
|
||||||
|
'modified' => 'Modified',
|
||||||
|
'subscription' => 'Subscription',
|
||||||
|
'new_subscription' => 'New Subscription',
|
||||||
|
'deleted_subscription' => 'Successfully deleted subscription',
|
||||||
|
'removed_subscription' => 'Successfully removed subscription',
|
||||||
|
'restored_subscription' => 'Successfully restored subscription',
|
||||||
|
'search_subscription' => 'Search 1 Subscription',
|
||||||
|
'search_subscriptions' => 'Search :count Subscriptions',
|
||||||
|
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||||
|
'connect_gmail' => 'Connect Gmail',
|
||||||
|
'disconnect_gmail' => 'Disconnect Gmail',
|
||||||
|
'connected_gmail' => 'Successfully connected Gmail',
|
||||||
|
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||||
|
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||||
|
'client_id_number' => 'Client ID Number',
|
||||||
|
'count_minutes' => ':count Minutes',
|
||||||
|
'password_timeout' => 'Password Timeout',
|
||||||
|
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
|
||||||
|
'activity_80' => ':user created subscription :subscription',
|
||||||
|
'activity_81' => ':user updated subscription :subscription',
|
||||||
|
'activity_82' => ':user archived subscription :subscription',
|
||||||
|
'activity_83' => ':user deleted subscription :subscription',
|
||||||
|
'activity_84' => ':user restored subscription :subscription',
|
||||||
|
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'click_to_continue' => 'Click to continue',
|
||||||
|
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> to your v4 credentials. Once the account has been created, you can start the migration process here.',
|
||||||
|
'auth' => 'Authentication',
|
||||||
|
'companies' => 'Select companies for migration',
|
||||||
|
'activity_100' => ':user created recurring invoice :recurring_invoice',
|
||||||
|
'activity_101' => ':user updated recurring invoice :recurring_invoice',
|
||||||
|
'activity_102' => ':user archived recurring invoice :recurring_invoice',
|
||||||
|
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
|
||||||
|
'activity_104' => ':user restored recurring invoice :recurring_invoice',
|
||||||
|
|
||||||
|
'import_settings' => 'Import Settings',
|
||||||
|
'json_file_missing' => 'Please provide the JSON file',
|
||||||
|
'json_option_missing' => 'Please select to import the settings and/or data',
|
||||||
|
'json' => 'JSON',
|
||||||
|
'no_payment_types_enabled' => 'No payment types enabled',
|
||||||
|
'wait_for_data' => 'Please wait for the data to finish loading',
|
||||||
|
'net_total' => 'Net Total',
|
||||||
|
'has_taxes' => 'Has Taxes',
|
||||||
|
'import_customers' => 'Import Customers',
|
||||||
|
'imported_customers' => 'Successfully started importing customers',
|
||||||
|
'login_success' => 'Successful Login',
|
||||||
|
'login_failure' => 'Failed Login',
|
||||||
|
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||||
|
'include_deleted_clients' => 'Include Deleted Clients',
|
||||||
|
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||||
|
'step_1_sign_in' => 'Step 1: Sign In',
|
||||||
|
'step_2_authorize' => 'Step 2: Authorize',
|
||||||
|
'account_id' => 'Account ID',
|
||||||
|
'migration_not_yet_completed' => 'The migration has not yet completed',
|
||||||
|
'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
|
||||||
|
'show_task_end_date' => 'Show Task End Date',
|
||||||
|
'show_task_end_date_help' => 'Enable specifying the task end date',
|
||||||
|
'gateway_setup' => 'Gateway Setup',
|
||||||
|
'preview_sidebar' => 'Preview Sidebar',
|
||||||
|
'years_data_shown' => 'Years Data Shown',
|
||||||
|
'ended_all_sessions' => 'Successfully ended all sessions',
|
||||||
|
'end_all_sessions' => 'End All Sessions',
|
||||||
|
'count_session' => '1 Session',
|
||||||
|
'count_sessions' => ':count Sessions',
|
||||||
|
'invoice_created' => 'Invoice Created',
|
||||||
|
'quote_created' => 'Quote Created',
|
||||||
|
'credit_created' => 'Credit Created',
|
||||||
|
'enterprise' => 'Enterprise',
|
||||||
|
'invoice_item' => 'Invoice Item',
|
||||||
|
'quote_item' => 'Quote Item',
|
||||||
|
'order' => 'Order',
|
||||||
|
'search_kanban' => 'Search Kanban',
|
||||||
|
'search_kanbans' => 'Search Kanban',
|
||||||
|
'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
|
||||||
|
'html_mode' => 'HTML Mode',
|
||||||
|
'html_mode_help' => 'Preview updates faster but is less accurate',
|
||||||
|
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -1774,6 +1774,7 @@ $LANG = array(
|
|||||||
'lang_Chinese - Taiwan' => 'Kinesisk - Taiwan',
|
'lang_Chinese - Taiwan' => 'Kinesisk - Taiwan',
|
||||||
'lang_Serbian' => 'Serbisk',
|
'lang_Serbian' => 'Serbisk',
|
||||||
'lang_Bulgarian' => 'Bulgarsk',
|
'lang_Bulgarian' => 'Bulgarsk',
|
||||||
|
'lang_Russian' => 'Russian',
|
||||||
|
|
||||||
// Industries
|
// Industries
|
||||||
'industry_Accounting & Legal' => 'Regnskab og jura',
|
'industry_Accounting & Legal' => 'Regnskab og jura',
|
||||||
@ -4173,6 +4174,10 @@ $LANG = array(
|
|||||||
'zoho' => 'Zoho',
|
'zoho' => 'Zoho',
|
||||||
'accounting' => 'Accounting',
|
'accounting' => 'Accounting',
|
||||||
'required_files_missing' => 'Please provide all CSVs.',
|
'required_files_missing' => 'Please provide all CSVs.',
|
||||||
|
'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
|
||||||
|
'api_secret' => 'API secret',
|
||||||
|
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||||
|
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||||
'use_last_email' => 'Use last email',
|
'use_last_email' => 'Use last email',
|
||||||
'activate_company' => 'Activate Company',
|
'activate_company' => 'Activate Company',
|
||||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||||
@ -4195,6 +4200,137 @@ $LANG = array(
|
|||||||
'disable_two_factor' => 'Disable Two Factor',
|
'disable_two_factor' => 'Disable Two Factor',
|
||||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||||
|
'promo_code' => 'Promo code',
|
||||||
|
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'move_top' => 'Move Top',
|
||||||
|
'move_up' => 'Move Up',
|
||||||
|
'move_down' => 'Move Down',
|
||||||
|
'move_bottom' => 'Move Bottom',
|
||||||
|
'body_variable_missing' => 'Error: the custom email must include a :body variable',
|
||||||
|
'add_body_variable_message' => 'Make sure to include a :body variable',
|
||||||
|
'view_date_formats' => 'View Date Formats',
|
||||||
|
'is_viewed' => 'Is Viewed',
|
||||||
|
'letter' => 'Letter',
|
||||||
|
'legal' => 'Legal',
|
||||||
|
'page_layout' => 'Page Layout',
|
||||||
|
'portrait' => 'Portrait',
|
||||||
|
'landscape' => 'Landscape',
|
||||||
|
'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
|
||||||
|
'invoice_payment_terms' => 'Invoice Payment Terms',
|
||||||
|
'quote_valid_until' => 'Quote Valid Until',
|
||||||
|
'no_headers' => 'No Headers',
|
||||||
|
'add_header' => 'Add Header',
|
||||||
|
'remove_header' => 'Remove Header',
|
||||||
|
'return_url' => 'Return URL',
|
||||||
|
'rest_method' => 'REST Method',
|
||||||
|
'header_key' => 'Header Key',
|
||||||
|
'header_value' => 'Header Value',
|
||||||
|
'recurring_products' => 'Recurring Products',
|
||||||
|
'promo_discount' => 'Promo Discount',
|
||||||
|
'allow_cancellation' => 'Allow Cancellation',
|
||||||
|
'per_seat_enabled' => 'Per Seat Enabled',
|
||||||
|
'max_seats_limit' => 'Max Seats Limit',
|
||||||
|
'trial_enabled' => 'Trial Enabled',
|
||||||
|
'trial_duration' => 'Trial Duration',
|
||||||
|
'allow_query_overrides' => 'Allow Query Overrides',
|
||||||
|
'allow_plan_changes' => 'Allow Plan Changes',
|
||||||
|
'plan_map' => 'Plan Map',
|
||||||
|
'refund_period' => 'Refund Period',
|
||||||
|
'webhook_configuration' => 'Webhook Configuration',
|
||||||
|
'purchase_page' => 'Purchase Page',
|
||||||
|
'email_bounced' => 'Email Bounced',
|
||||||
|
'email_spam_complaint' => 'Spam Complaint',
|
||||||
|
'email_delivery' => 'Email Delivery',
|
||||||
|
'webhook_response' => 'Webhook Response',
|
||||||
|
'pdf_response' => 'PDF Response',
|
||||||
|
'authentication_failure' => 'Authentication Failure',
|
||||||
|
'pdf_failed' => 'PDF Failed',
|
||||||
|
'pdf_success' => 'PDF Success',
|
||||||
|
'modified' => 'Modified',
|
||||||
|
'subscription' => 'Subscription',
|
||||||
|
'new_subscription' => 'New Subscription',
|
||||||
|
'deleted_subscription' => 'Successfully deleted subscription',
|
||||||
|
'removed_subscription' => 'Successfully removed subscription',
|
||||||
|
'restored_subscription' => 'Successfully restored subscription',
|
||||||
|
'search_subscription' => 'Search 1 Subscription',
|
||||||
|
'search_subscriptions' => 'Search :count Subscriptions',
|
||||||
|
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||||
|
'connect_gmail' => 'Connect Gmail',
|
||||||
|
'disconnect_gmail' => 'Disconnect Gmail',
|
||||||
|
'connected_gmail' => 'Successfully connected Gmail',
|
||||||
|
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||||
|
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||||
|
'client_id_number' => 'Client ID Number',
|
||||||
|
'count_minutes' => ':count Minutes',
|
||||||
|
'password_timeout' => 'Password Timeout',
|
||||||
|
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
|
||||||
|
'activity_80' => ':user created subscription :subscription',
|
||||||
|
'activity_81' => ':user updated subscription :subscription',
|
||||||
|
'activity_82' => ':user archived subscription :subscription',
|
||||||
|
'activity_83' => ':user deleted subscription :subscription',
|
||||||
|
'activity_84' => ':user restored subscription :subscription',
|
||||||
|
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'click_to_continue' => 'Click to continue',
|
||||||
|
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> to your v4 credentials. Once the account has been created, you can start the migration process here.',
|
||||||
|
'auth' => 'Authentication',
|
||||||
|
'companies' => 'Select companies for migration',
|
||||||
|
'activity_100' => ':user created recurring invoice :recurring_invoice',
|
||||||
|
'activity_101' => ':user updated recurring invoice :recurring_invoice',
|
||||||
|
'activity_102' => ':user archived recurring invoice :recurring_invoice',
|
||||||
|
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
|
||||||
|
'activity_104' => ':user restored recurring invoice :recurring_invoice',
|
||||||
|
|
||||||
|
'import_settings' => 'Import Settings',
|
||||||
|
'json_file_missing' => 'Please provide the JSON file',
|
||||||
|
'json_option_missing' => 'Please select to import the settings and/or data',
|
||||||
|
'json' => 'JSON',
|
||||||
|
'no_payment_types_enabled' => 'No payment types enabled',
|
||||||
|
'wait_for_data' => 'Please wait for the data to finish loading',
|
||||||
|
'net_total' => 'Net Total',
|
||||||
|
'has_taxes' => 'Has Taxes',
|
||||||
|
'import_customers' => 'Import Customers',
|
||||||
|
'imported_customers' => 'Successfully started importing customers',
|
||||||
|
'login_success' => 'Successful Login',
|
||||||
|
'login_failure' => 'Failed Login',
|
||||||
|
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||||
|
'include_deleted_clients' => 'Include Deleted Clients',
|
||||||
|
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||||
|
'step_1_sign_in' => 'Step 1: Sign In',
|
||||||
|
'step_2_authorize' => 'Step 2: Authorize',
|
||||||
|
'account_id' => 'Account ID',
|
||||||
|
'migration_not_yet_completed' => 'The migration has not yet completed',
|
||||||
|
'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
|
||||||
|
'show_task_end_date' => 'Show Task End Date',
|
||||||
|
'show_task_end_date_help' => 'Enable specifying the task end date',
|
||||||
|
'gateway_setup' => 'Gateway Setup',
|
||||||
|
'preview_sidebar' => 'Preview Sidebar',
|
||||||
|
'years_data_shown' => 'Years Data Shown',
|
||||||
|
'ended_all_sessions' => 'Successfully ended all sessions',
|
||||||
|
'end_all_sessions' => 'End All Sessions',
|
||||||
|
'count_session' => '1 Session',
|
||||||
|
'count_sessions' => ':count Sessions',
|
||||||
|
'invoice_created' => 'Invoice Created',
|
||||||
|
'quote_created' => 'Quote Created',
|
||||||
|
'credit_created' => 'Credit Created',
|
||||||
|
'enterprise' => 'Enterprise',
|
||||||
|
'invoice_item' => 'Invoice Item',
|
||||||
|
'quote_item' => 'Quote Item',
|
||||||
|
'order' => 'Order',
|
||||||
|
'search_kanban' => 'Search Kanban',
|
||||||
|
'search_kanbans' => 'Search Kanban',
|
||||||
|
'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
|
||||||
|
'html_mode' => 'HTML Mode',
|
||||||
|
'html_mode_help' => 'Preview updates faster but is less accurate',
|
||||||
|
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -1,7 +1,7 @@
|
|||||||
<?php
|
<?php
|
||||||
|
|
||||||
$LANG = array(
|
$LANG = array(
|
||||||
'organization' => 'Unternehmen',
|
'organization' => 'Organisation',
|
||||||
'name' => 'Name',
|
'name' => 'Name',
|
||||||
'website' => 'Webseite',
|
'website' => 'Webseite',
|
||||||
'work_phone' => 'Telefon',
|
'work_phone' => 'Telefon',
|
||||||
@ -1776,6 +1776,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
|||||||
'lang_Chinese - Taiwan' => 'Chinesisch - Taiwan',
|
'lang_Chinese - Taiwan' => 'Chinesisch - Taiwan',
|
||||||
'lang_Serbian' => 'Serbisch',
|
'lang_Serbian' => 'Serbisch',
|
||||||
'lang_Bulgarian' => 'Bulgarisch',
|
'lang_Bulgarian' => 'Bulgarisch',
|
||||||
|
'lang_Russian' => 'Russian',
|
||||||
|
|
||||||
// Industries
|
// Industries
|
||||||
'industry_Accounting & Legal' => 'Buchhaltung und Rechnungswesen',
|
'industry_Accounting & Legal' => 'Buchhaltung und Rechnungswesen',
|
||||||
@ -2704,7 +2705,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
|||||||
'convert_products' => 'Produkte konvertieren',
|
'convert_products' => 'Produkte konvertieren',
|
||||||
'convert_products_help' => 'Produktpreise automatisch in die Währung des Kunden konvertieren',
|
'convert_products_help' => 'Produktpreise automatisch in die Währung des Kunden konvertieren',
|
||||||
'improve_client_portal_link' => 'Eine Subdomain verwenden, um den Link zum Kundenportal zu verkürzen.',
|
'improve_client_portal_link' => 'Eine Subdomain verwenden, um den Link zum Kundenportal zu verkürzen.',
|
||||||
'budgeted_hours' => 'In Rechnung gestellte Stunden',
|
'budgeted_hours' => 'Budgetierte Stunden',
|
||||||
'progress' => 'Fortschritt',
|
'progress' => 'Fortschritt',
|
||||||
'view_project' => 'Projekt ansehen',
|
'view_project' => 'Projekt ansehen',
|
||||||
'summary' => 'Zusammenfassung',
|
'summary' => 'Zusammenfassung',
|
||||||
@ -2971,7 +2972,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
|||||||
'more' => 'Mehr',
|
'more' => 'Mehr',
|
||||||
'edit_recurring_invoice' => 'Bearbeite wiederkehrende Rechnung',
|
'edit_recurring_invoice' => 'Bearbeite wiederkehrende Rechnung',
|
||||||
'edit_recurring_quote' => 'Bearbeite wiederkehrendes Angebot',
|
'edit_recurring_quote' => 'Bearbeite wiederkehrendes Angebot',
|
||||||
'quote_status' => 'Angebots Status',
|
'quote_status' => 'Angebotsstatus',
|
||||||
'please_select_an_invoice' => 'Bitte wählen Sie eine Rechnung aus',
|
'please_select_an_invoice' => 'Bitte wählen Sie eine Rechnung aus',
|
||||||
'filtered_by' => 'Gefiltert nach',
|
'filtered_by' => 'Gefiltert nach',
|
||||||
'payment_status' => 'Zahlungsstatus',
|
'payment_status' => 'Zahlungsstatus',
|
||||||
@ -3434,7 +3435,7 @@ 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' => 'Zähler der gemeinsam benutzten Rechnungen und Angebote',
|
'shared_invoice_quote_counter' => 'Gemeinsamen Nummernzähler für Rechnungen und Angebote verwenden',
|
||||||
'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',
|
||||||
@ -3450,10 +3451,10 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
|||||||
'client_country' => 'Kunden-Land',
|
'client_country' => 'Kunden-Land',
|
||||||
'client_is_active' => 'Kunde ist aktiv',
|
'client_is_active' => 'Kunde ist aktiv',
|
||||||
'client_balance' => 'Kunden Betrag',
|
'client_balance' => 'Kunden Betrag',
|
||||||
'client_address1' => 'Client Street',
|
'client_address1' => 'Straße des Kunden',
|
||||||
'client_address2' => 'Adresszusatz',
|
'client_address2' => 'Adresszusatz',
|
||||||
'client_shipping_address1' => 'Client Shipping Street',
|
'client_shipping_address1' => 'Strasse Kundenlieferanschrift',
|
||||||
'client_shipping_address2' => 'Client Shipping Apt/Suite',
|
'client_shipping_address2' => 'Addresszusatz Kundenlieferadresse',
|
||||||
'tax_rate1' => 'Steuersatz 1',
|
'tax_rate1' => 'Steuersatz 1',
|
||||||
'tax_rate2' => 'Steuersatz 2',
|
'tax_rate2' => 'Steuersatz 2',
|
||||||
'tax_rate3' => 'Steuersatz 3',
|
'tax_rate3' => 'Steuersatz 3',
|
||||||
@ -3534,7 +3535,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
|||||||
'email_subject_payment_partial' => 'EMail Teilzahlung Betreff',
|
'email_subject_payment_partial' => 'EMail Teilzahlung Betreff',
|
||||||
'is_approved' => 'Wurde angenommen',
|
'is_approved' => 'Wurde angenommen',
|
||||||
'migration_went_wrong' => 'Upps, da ist etwas schiefgelaufen! Stellen Sie sicher, dass Sie InvoiceNinja v5 richtig eingerichtet haben, bevor Sie die Migration starten.',
|
'migration_went_wrong' => 'Upps, da ist etwas schiefgelaufen! Stellen Sie sicher, dass Sie InvoiceNinja v5 richtig eingerichtet haben, bevor Sie die Migration starten.',
|
||||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
'cross_migration_message' => 'Kontoübergreifende Migration ist nicht erlaubt. Mehr Informationen finden Sie hier:
|
||||||
|
https://invoiceninja.github.io/docs/migration/#troubleshooting',
|
||||||
'email_credit' => 'Guthaben per E-Mail versenden',
|
'email_credit' => 'Guthaben per E-Mail versenden',
|
||||||
'client_email_not_set' => 'Es wurde noch keine E-Mail Adresse beim Kunden eingetragen.',
|
'client_email_not_set' => 'Es wurde noch keine E-Mail Adresse beim Kunden eingetragen.',
|
||||||
'ledger' => 'Hauptbuch',
|
'ledger' => 'Hauptbuch',
|
||||||
@ -3721,7 +3723,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
|||||||
'capture_card' => 'Capture Card',
|
'capture_card' => 'Capture Card',
|
||||||
'auto_bill_enabled' => 'Automatische Rechnungsstellung aktivieren',
|
'auto_bill_enabled' => 'Automatische Rechnungsstellung aktivieren',
|
||||||
'total_taxes' => 'Gesamt Steuern',
|
'total_taxes' => 'Gesamt Steuern',
|
||||||
'line_taxes' => 'Line Taxes',
|
'line_taxes' => 'Belegposition Steuer',
|
||||||
'total_fields' => 'Gesamt Felder',
|
'total_fields' => 'Gesamt Felder',
|
||||||
'stopped_recurring_invoice' => 'Wiederkehrende Rechnung erfolgreich gestoppt',
|
'stopped_recurring_invoice' => 'Wiederkehrende Rechnung erfolgreich gestoppt',
|
||||||
'started_recurring_invoice' => 'Wiederkehrende Rechnung erfolgreich gestartet',
|
'started_recurring_invoice' => 'Wiederkehrende Rechnung erfolgreich gestartet',
|
||||||
@ -3788,7 +3790,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
|||||||
'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' => 'Invoice Late',
|
'invoice_late' => 'Rechnung in Verzug',
|
||||||
'quote_expired' => 'Angebot abgelaufen',
|
'quote_expired' => 'Angebot abgelaufen',
|
||||||
'recurring_invoice_total' => 'Gesamtbetrag',
|
'recurring_invoice_total' => 'Gesamtbetrag',
|
||||||
'actions' => 'Aktionen',
|
'actions' => 'Aktionen',
|
||||||
@ -3797,7 +3799,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
|||||||
'project_number' => 'Projektnummer',
|
'project_number' => 'Projektnummer',
|
||||||
'view_settings' => 'Einstellungen anzeigen',
|
'view_settings' => 'Einstellungen anzeigen',
|
||||||
'company_disabled_warning' => 'Warnung: diese Firma wurde noch nicht aktiviert',
|
'company_disabled_warning' => 'Warnung: diese Firma wurde noch nicht aktiviert',
|
||||||
'late_invoice' => 'Late Invoice',
|
'late_invoice' => 'Rechnung in Verzug',
|
||||||
'expired_quote' => 'Abgelaufenes Angebot',
|
'expired_quote' => 'Abgelaufenes Angebot',
|
||||||
'remind_invoice' => 'Rechnungserinnerung',
|
'remind_invoice' => 'Rechnungserinnerung',
|
||||||
'client_phone' => 'Kunden Telefon',
|
'client_phone' => 'Kunden Telefon',
|
||||||
@ -3891,69 +3893,69 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
|||||||
'debug_mode_is_enabled' => 'Der Entwicklungsmodus ist aktiviert',
|
'debug_mode_is_enabled' => 'Der Entwicklungsmodus ist aktiviert',
|
||||||
'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.',
|
'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.',
|
||||||
'running_tasks' => 'Laufende Aufgaben',
|
'running_tasks' => 'Laufende Aufgaben',
|
||||||
'recent_tasks' => 'Recent Tasks',
|
'recent_tasks' => 'Kürzliche Aufgaben',
|
||||||
'recent_expenses' => 'Recent Expenses',
|
'recent_expenses' => 'Kürzliche Ausgaben',
|
||||||
'upcoming_expenses' => 'Zukünftige Ausgaben',
|
'upcoming_expenses' => 'Zukünftige Ausgaben',
|
||||||
'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' => 'Speichern und Vorschau anzeigen',
|
'save_and_preview' => 'Speichern und Vorschau anzeigen',
|
||||||
'save_and_email' => 'Speichern und verschicken',
|
'save_and_email' => 'Speichern und verschicken',
|
||||||
'converted_balance' => 'Converted Balance',
|
'converted_balance' => 'Guthabenstand',
|
||||||
'is_sent' => 'Gesendet',
|
'is_sent' => 'Gesendet',
|
||||||
'document_upload' => 'Dokument hochladen',
|
'document_upload' => 'Dokument hochladen',
|
||||||
'document_upload_help' => 'Erlaube Kunden Dokumente hochzuladen',
|
'document_upload_help' => 'Erlaube Kunden Dokumente hochzuladen',
|
||||||
'expense_total' => 'Expense Total',
|
'expense_total' => 'Ausgabensumme',
|
||||||
'enter_taxes' => 'Enter Taxes',
|
'enter_taxes' => 'Steuersätze eingeben',
|
||||||
'by_rate' => 'By Rate',
|
'by_rate' => 'Nach Satz',
|
||||||
'by_amount' => 'By Amount',
|
'by_amount' => 'Nach Betrag',
|
||||||
'enter_amount' => 'Enter Amount',
|
'enter_amount' => 'Betrag eingeben',
|
||||||
'before_taxes' => 'Before Taxes',
|
'before_taxes' => 'Vor Steuern',
|
||||||
'after_taxes' => 'After Taxes',
|
'after_taxes' => 'Nach Steuern',
|
||||||
'color' => 'Farbe',
|
'color' => 'Farbe',
|
||||||
'show' => 'Show',
|
'show' => 'anzeigen',
|
||||||
'empty_columns' => 'Leere Spalten',
|
'empty_columns' => 'Leere Spalten',
|
||||||
'project_name' => 'Projektname',
|
'project_name' => 'Projektname',
|
||||||
'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' => 'Dieses Quartal',
|
||||||
'to_update_run' => 'To update run',
|
'to_update_run' => 'Zum Änderungslauf',
|
||||||
'registration_url' => 'Registration URL',
|
'registration_url' => 'Registrierungs-URL',
|
||||||
'show_product_cost' => 'Show Product Cost',
|
'show_product_cost' => 'Produktkosten anzeigen',
|
||||||
'complete' => 'Fertigstellen',
|
'complete' => 'Fertigstellen',
|
||||||
'next' => 'Weiter',
|
'next' => 'Weiter',
|
||||||
'next_step' => 'Nächster Schritt',
|
'next_step' => 'Nächster Schritt',
|
||||||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
'notification_credit_sent_subject' => 'Rechnung :invoice wurde an Kunde gesendet.',
|
||||||
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
||||||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
'notification_credit_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' => 'Bitte geben Sie ihre E-Mail-Adresse an, um das Passwort zurücksetzen zu können.',
|
||||||
'password_reset' => 'Passwort zurücksetzten',
|
'password_reset' => 'Passwort zurücksetzten',
|
||||||
'account_login_text' => 'Willkommen! Schön Sie wieder zu sehen.',
|
'account_login_text' => 'Willkommen! Schön Sie wieder zu sehen.',
|
||||||
'request_cancellation' => 'Request cancellation',
|
'request_cancellation' => 'Storno beantragen',
|
||||||
'delete_payment_method' => 'Zahlungsmethode löschen',
|
'delete_payment_method' => 'Zahlungsmethode löschen',
|
||||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
'about_to_delete_payment_method' => 'Diese Zahlungsmethode wird gelöscht.',
|
||||||
'action_cant_be_reversed' => 'Diese Aktion kann nicht widerrufen werden',
|
'action_cant_be_reversed' => 'Diese Aktion kann nicht widerrufen werden',
|
||||||
'profile_updated_successfully' => 'The profile has been updated successfully.',
|
'profile_updated_successfully' => 'Das Profil wurde erfolgreich aktualisiert.',
|
||||||
'currency_ethiopian_birr' => 'Ethiopian Birr',
|
'currency_ethiopian_birr' => 'Äthiopischer Birr',
|
||||||
'client_information_text' => 'Use a permanent address where you can receive mail.',
|
'client_information_text' => 'Bitte nutzen Sie eine postfähige Anschrift.',
|
||||||
'status_id' => 'Rechnungsstatus',
|
'status_id' => 'Rechnungsstatus',
|
||||||
'email_already_register' => 'Diese E-Mail wird bereits von einem anderen Account verwendet',
|
'email_already_register' => 'Diese E-Mail wird bereits von einem anderen Account verwendet',
|
||||||
'locations' => 'Standorte',
|
'locations' => 'Standorte',
|
||||||
'freq_indefinitely' => 'Unendlich',
|
'freq_indefinitely' => 'Unendlich',
|
||||||
'cycles_remaining' => 'Cycles remaining',
|
'cycles_remaining' => 'Verbleibende Zyklen',
|
||||||
'i_understand_delete' => 'Ich bin mir der Risiken bewusst, löschen',
|
'i_understand_delete' => 'Ich bin mir der Risiken bewusst, löschen',
|
||||||
'download_files' => 'Dateien herunterladen',
|
'download_files' => 'Dateien herunterladen',
|
||||||
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
|
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
|
||||||
'new_signup' => 'New Signup',
|
'new_signup' => 'Neue Registrierung',
|
||||||
'new_signup_text' => 'Ein neuer Benutzer wurde von :user - :email von der IP: :ip erstellt',
|
'new_signup_text' => 'Ein neuer Benutzer wurde von :user - :email von der IP: :ip erstellt',
|
||||||
'notification_payment_paid_subject' => 'Neue Zahlung von :Kunde',
|
'notification_payment_paid_subject' => 'Neue Zahlung von :Kunde',
|
||||||
'notification_partial_payment_paid_subject' => 'Neue Anzahlung von :Kunde',
|
'notification_partial_payment_paid_subject' => 'Neue Anzahlung von :Kunde',
|
||||||
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
|
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
|
||||||
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
|
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
|
||||||
'notification_bot' => 'Notification Bot',
|
'notification_bot' => 'Benachrichtigungs-Bot',
|
||||||
'invoice_number_placeholder' => 'Invoice # :invoice',
|
'invoice_number_placeholder' => 'Rechnung # :invoice',
|
||||||
'entity_number_placeholder' => ':entity # :entity_number',
|
'entity_number_placeholder' => ':entity # :entity_number',
|
||||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||||
'display_log' => 'Display Log',
|
'display_log' => 'Log anzeigen',
|
||||||
'send_fail_logs_to_our_server' => 'Fehler in Echtzeit melden',
|
'send_fail_logs_to_our_server' => 'Fehler in Echtzeit melden',
|
||||||
'setup' => 'Setup',
|
'setup' => 'Setup',
|
||||||
'quick_overview_statistics' => 'Schnellüberblick & Statistiken',
|
'quick_overview_statistics' => 'Schnellüberblick & Statistiken',
|
||||||
@ -3963,74 +3965,74 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
|||||||
'personal_address' => 'Private Adresse',
|
'personal_address' => 'Private Adresse',
|
||||||
'enter_your_personal_address' => 'Bitte geben Sie Ihre Rechnungsadresse an',
|
'enter_your_personal_address' => 'Bitte geben Sie Ihre Rechnungsadresse an',
|
||||||
'enter_your_shipping_address' => 'Bitte geben Sie Ihr Lieferadresse an',
|
'enter_your_shipping_address' => 'Bitte geben Sie Ihr Lieferadresse an',
|
||||||
'list_of_invoices' => 'List of invoices',
|
'list_of_invoices' => 'Liste der Rechnungen',
|
||||||
'with_selected' => 'With selected',
|
'with_selected' => 'With selected',
|
||||||
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
|
'invoice_still_unpaid' => 'Diese Rechnung wurde noch nicht beglichen. Klicken um zu vervollständigen.',
|
||||||
'list_of_recurring_invoices' => 'Liste wiederkehrende Rechnungen',
|
'list_of_recurring_invoices' => 'Liste der wiederkehrende Rechnungen',
|
||||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
'details_of_recurring_invoice' => 'Details über wiederkehrende Rechnung',
|
||||||
'cancellation' => 'Cancellation',
|
'cancellation' => 'Storno',
|
||||||
'about_cancellation' => 'In case you want to stop the recurring invoice,\n please click the request the cancellation.',
|
'about_cancellation' => 'In case you want to stop the recurring invoice,\n please click the request the cancellation.',
|
||||||
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.',
|
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.',
|
||||||
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||||
'list_of_payments' => 'Liste der Zahlungen',
|
'list_of_payments' => 'Liste der Zahlungen',
|
||||||
'payment_details' => 'Details of the payment',
|
'payment_details' => 'Details zu der Rechnung',
|
||||||
'list_of_payment_invoices' => 'List of invoices affected by the payment',
|
'list_of_payment_invoices' => 'Liste der Rechnungen die von dieser Zahlung betroffenen sind',
|
||||||
'list_of_payment_methods' => 'List of payment methods',
|
'list_of_payment_methods' => 'Liste der Zahlungsmethoden',
|
||||||
'payment_method_details' => 'Details of payment method',
|
'payment_method_details' => 'Details zu der Zahlungsmethode',
|
||||||
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
|
'permanently_remove_payment_method' => 'Zahlungsmethode endgültig entfernen.',
|
||||||
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
|
'warning_action_cannot_be_reversed' => 'Achtung! Diese Aktion kann nicht widerrufen werden!',
|
||||||
'confirmation' => 'Confirmation',
|
'confirmation' => 'Bestätigung',
|
||||||
'list_of_quotes' => 'Quotes',
|
'list_of_quotes' => 'Angebote',
|
||||||
'waiting_for_approval' => 'Waiting for approval',
|
'waiting_for_approval' => 'Annahme ausstehend',
|
||||||
'quote_still_not_approved' => 'This quote is still not approved',
|
'quote_still_not_approved' => 'Dieses Angebot wurde noch nicht angenommen.',
|
||||||
'list_of_credits' => 'Credits',
|
'list_of_credits' => 'Guthaben',
|
||||||
'required_extensions' => 'Benötigte PHP-Erweiterungen',
|
'required_extensions' => 'Benötigte PHP-Erweiterungen',
|
||||||
'php_version' => 'PHP Version',
|
'php_version' => 'PHP Version',
|
||||||
'writable_env_file' => 'Beschreibbare .env-Datei',
|
'writable_env_file' => 'Beschreibbare .env-Datei',
|
||||||
'env_not_writable' => 'die .env-Datei ist nicht beschreibbar vom aktuellen Benutzer',
|
'env_not_writable' => 'die .env-Datei ist vom aktuellen Benutzer nicht beschreibbar',
|
||||||
'minumum_php_version' => 'Minimale PHP-Version',
|
'minumum_php_version' => 'Minimale PHP-Version',
|
||||||
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
'satisfy_requirements' => 'Prüfen Sie, ob alle Anforderungen erfüllt sind.',
|
||||||
'oops_issues' => 'Entschuldigung, das ist wohl etwas schiefgelaufen!',
|
'oops_issues' => 'Entschuldigung, das ist wohl etwas schiefgelaufen!',
|
||||||
'open_in_new_tab' => 'In neuem Fenster öffnen',
|
'open_in_new_tab' => 'In neuem Fenster öffnen',
|
||||||
'complete_your_payment' => 'Zahlung abschließen',
|
'complete_your_payment' => 'Zahlung abschließen',
|
||||||
'authorize_for_future_use' => 'Authorize payment method for future use',
|
'authorize_for_future_use' => 'Zahlungsmethode für zukünftige Verwendung freigeben',
|
||||||
'page' => 'Seite',
|
'page' => 'Seite',
|
||||||
'per_page' => 'pro Seite',
|
'per_page' => 'pro Seite',
|
||||||
'of' => 'von',
|
'of' => 'von',
|
||||||
'view_credit' => 'View Credit',
|
'view_credit' => 'Guthaben anzeigen',
|
||||||
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
'to_view_entity_password' => 'Um :entity anzusehen, geben Sie bitte Ihr Passwort ein.',
|
||||||
'showing_x_of' => 'Showing :first to :last out of :total results',
|
'showing_x_of' => 'Zeige :first bis :last von :total Ergebnissen',
|
||||||
'no_results' => 'Kein Ergebnis gefunden.',
|
'no_results' => 'Kein Ergebnis gefunden.',
|
||||||
'payment_failed_subject' => 'Zahlung für Kunde :client fehlgeschlagen',
|
'payment_failed_subject' => 'Zahlung für Kunde :client fehlgeschlagen',
|
||||||
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
'payment_failed_body' => 'Eine Zahlung von :client schlug fehl: :message',
|
||||||
'register' => 'Registrieren',
|
'register' => 'Registrieren',
|
||||||
'register_label' => 'Create your account in seconds',
|
'register_label' => 'Benutzerkonto in wenigen Sekunden erstellen',
|
||||||
'password_confirmation' => 'Passwort bestätigen',
|
'password_confirmation' => 'Passwort bestätigen',
|
||||||
'verification' => 'Bestätigung',
|
'verification' => 'Bestätigung',
|
||||||
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
|
'complete_your_bank_account_verification' => 'Ein Bankkonto muss verifiziert werden, bevor es genutzt werden kann.',
|
||||||
'checkout_com' => 'Checkout.com',
|
'checkout_com' => 'Checkout.com',
|
||||||
'footer_label' => 'Copyright © :year :company.',
|
'footer_label' => 'Copyright © :year :company.',
|
||||||
'credit_card_invalid' => 'Provided credit card number is not valid.',
|
'credit_card_invalid' => 'Die angegebene Kreditkartennummer ist ungültig.',
|
||||||
'month_invalid' => 'Der angegebene Monat ist ungültig',
|
'month_invalid' => 'Der angegebene Monat ist ungültig',
|
||||||
'year_invalid' => 'Das angegebene Jahr ist ungültig',
|
'year_invalid' => 'Das angegebene Jahr ist ungültig',
|
||||||
'https_required' => 'HTTPS is required, form will fail',
|
'https_required' => 'HTTPS ist Pflicht, das Formular wird nicht funktionieren',
|
||||||
'if_you_need_help' => 'If you need help you can post to our',
|
'if_you_need_help' => 'If you need help you can post to our',
|
||||||
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
|
'update_password_on_confirm' => 'Nach dem Update des Passworts wird Ihr Account bestätigt.',
|
||||||
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
|
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
|
||||||
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
||||||
'recommended_in_production' => 'Highly recommended in production',
|
'recommended_in_production' => 'Highly recommended in production',
|
||||||
'enable_only_for_development' => 'Enable only for development',
|
'enable_only_for_development' => 'Nur in Entwicklungsumgebung aktivieren',
|
||||||
'test_pdf' => 'PDF testen',
|
'test_pdf' => 'PDF testen',
|
||||||
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
||||||
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
|
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
|
||||||
'node_status' => 'Node-Status',
|
'node_status' => 'Node-Status',
|
||||||
'npm_status' => 'NPM-Status',
|
'npm_status' => 'NPM-Status',
|
||||||
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
|
'node_status_not_found' => 'Node konnte nicht gefunden werden - ist es installiert?',
|
||||||
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
|
'npm_status_not_found' => 'NPM konnte nicht gefunden werden - ist es installiert?',
|
||||||
'locked_invoice' => 'This invoice is locked and unable to be modified',
|
'locked_invoice' => 'Diese Rechnung ist gesperrt und kann nicht bearbeitet werden.',
|
||||||
'downloads' => 'Downloads',
|
'downloads' => 'Downloads',
|
||||||
'resource' => 'Resourcen',
|
'resource' => 'Resourcen',
|
||||||
'document_details' => 'Details about the document',
|
'document_details' => 'Details zu dem Dokument',
|
||||||
'hash' => 'Hash',
|
'hash' => 'Hash',
|
||||||
'resources' => 'Resources',
|
'resources' => 'Resources',
|
||||||
'allowed_file_types' => 'Erlaubte Dateitypen:',
|
'allowed_file_types' => 'Erlaubte Dateitypen:',
|
||||||
@ -4039,30 +4041,30 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
|||||||
'download_selected' => 'Ausgewählte herunterladen',
|
'download_selected' => 'Ausgewählte herunterladen',
|
||||||
'to_pay_invoices' => 'To pay invoices, you have to',
|
'to_pay_invoices' => 'To pay invoices, you have to',
|
||||||
'add_payment_method_first' => 'Zahlungsart hinzufügen',
|
'add_payment_method_first' => 'Zahlungsart hinzufügen',
|
||||||
'no_items_selected' => 'No items selected.',
|
'no_items_selected' => 'Keine Objekte ausgewählt.',
|
||||||
'payment_due' => 'Zahlung überfallig',
|
'payment_due' => 'Zahlung überfallig',
|
||||||
'account_balance' => 'Kontostand',
|
'account_balance' => 'Kontostand',
|
||||||
'thanks' => 'Danke',
|
'thanks' => 'Danke',
|
||||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
'minimum_required_payment' => 'Mindestbetrag für die Zahlung ist :amount',
|
||||||
'under_payments_disabled' => 'Company doesn\'t support under payments.',
|
'under_payments_disabled' => 'Company doesn\'t support under payments.',
|
||||||
'over_payments_disabled' => 'Company doesn\'t support over payments.',
|
'over_payments_disabled' => 'Company doesn\'t support over payments.',
|
||||||
'saved_at' => 'Gespeichert um :time',
|
'saved_at' => 'Gespeichert um :time',
|
||||||
'credit_payment' => 'Credit applied to Invoice :invoice_number',
|
'credit_payment' => 'Credit applied to Invoice :invoice_number',
|
||||||
'credit_subject' => 'New credit :number from :account',
|
'credit_subject' => 'New credit :number from :account',
|
||||||
'credit_message' => 'To view your credit for :amount, click the link below.',
|
'credit_message' => 'To view your credit for :amount, click the link below.',
|
||||||
'payment_type_Crypto' => 'Cryptocurrency',
|
'payment_type_Crypto' => 'Kryptowährung',
|
||||||
'payment_type_Credit' => 'Credit',
|
'payment_type_Credit' => 'Credit',
|
||||||
'store_for_future_use' => 'Für zukünftige Zahlung speichern',
|
'store_for_future_use' => 'Für zukünftige Zahlung speichern',
|
||||||
'pay_with_credit' => 'Mit Kreditkarte zahlen',
|
'pay_with_credit' => 'Mit Kreditkarte zahlen',
|
||||||
'payment_method_saving_failed' => 'Die Zahlungsart konnte nicht für zukünftige Zahlungen gespeichert werden.',
|
'payment_method_saving_failed' => 'Die Zahlungsart konnte nicht für zukünftige Zahlungen gespeichert werden.',
|
||||||
'pay_with' => 'zahlen mit',
|
'pay_with' => 'zahlen mit',
|
||||||
'n/a' => 'N/A',
|
'n/a' => 'n. z.',
|
||||||
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
||||||
'not_specified' => 'Not specified',
|
'not_specified' => 'Nicht angegeben',
|
||||||
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
||||||
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
||||||
'pay' => 'Zahlen',
|
'pay' => 'Zahlen',
|
||||||
'instructions' => 'Instructions',
|
'instructions' => 'Anleitung',
|
||||||
'notification_invoice_reminder1_sent_subject' => 'Die erste Erinnerung für Rechnung :invoice wurde an Kunde :client gesendet',
|
'notification_invoice_reminder1_sent_subject' => 'Die erste Erinnerung 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. Erinnerung 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. Erinnerung für Rechnung :invoice wurde an Kunde :client gesendet',
|
||||||
@ -4070,29 +4072,29 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
|||||||
'assigned_user' => 'Zugewiesener Benutzer',
|
'assigned_user' => 'Zugewiesener Benutzer',
|
||||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
||||||
'minimum_payment' => 'Minimum Payment',
|
'minimum_payment' => 'Mindestbetrag',
|
||||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||||||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
'no_payable_invoices_selected' => 'Keine unbezahlten Rechnungen ausgewählt. Stellen Sie sicher, dass Sie nicht versuchen, einen Rechnungsentwurf oder eine Rechnung mit Nullsaldo zu bezahlen.',
|
||||||
'required_payment_information' => 'Required payment details',
|
'required_payment_information' => 'Benötigte Zahlungsinformationen',
|
||||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||||||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
||||||
'save_payment_method_details' => 'Save payment method details',
|
'save_payment_method_details' => 'Angaben zur Zahlungsart speichern',
|
||||||
'new_card' => 'New card',
|
'new_card' => 'Neue Kreditkarte',
|
||||||
'new_bank_account' => 'Bankverbindung hinzufügen',
|
'new_bank_account' => 'Bankverbindung hinzufügen',
|
||||||
'company_limit_reached' => 'Limit of 10 companies per account.',
|
'company_limit_reached' => 'Maximal 10 Firmen pro Account.',
|
||||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||||
'credit_number_taken' => 'Credit number already taken',
|
'credit_number_taken' => 'Gutschriftsnummer bereits vergeben.',
|
||||||
'credit_not_found' => 'Credit not found',
|
'credit_not_found' => 'Gutschrift nicht gefunden',
|
||||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||||||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
||||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||||||
'client_id_required' => 'Client id is required',
|
'client_id_required' => 'Kundennummer wird benötigt.',
|
||||||
'expense_number_taken' => 'Expense number already taken',
|
'expense_number_taken' => 'Expense number already taken',
|
||||||
'invoice_number_taken' => 'Invoice number already taken',
|
'invoice_number_taken' => 'Diese Rechnungsnummer wurde bereits verwendet.',
|
||||||
'payment_id_required' => 'Payment `id` required.',
|
'payment_id_required' => 'Zahlungs-ID notwendig.',
|
||||||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
||||||
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
|
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
|
||||||
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
||||||
@ -4101,39 +4103,39 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
|||||||
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
||||||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
||||||
'project_client_do_not_match' => 'Project client does not match entity client',
|
'project_client_do_not_match' => 'Project client does not match entity client',
|
||||||
'quote_number_taken' => 'Quote number already taken',
|
'quote_number_taken' => 'Angebotsnummer bereits in Verwendung',
|
||||||
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
||||||
'user_not_associated_with_account' => 'User not associated with this account',
|
'user_not_associated_with_account' => 'User not associated with this account',
|
||||||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
||||||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
||||||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||||||
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
||||||
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
'invoice_cannot_be_refunded' => 'Rechnung :number kann nicht erstattet werden',
|
||||||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
||||||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
||||||
'migration_completed' => 'Umstellung abgeschlossen',
|
'migration_completed' => 'Umstellung abgeschlossen',
|
||||||
'migration_completed_description' => 'Die Umstellung wurde erfolgreich abgeschlossen. Bitte prüfen Sie trotzdem Ihre Daten nach dem Login.',
|
'migration_completed_description' => 'Die Umstellung wurde erfolgreich abgeschlossen. Bitte prüfen Sie trotzdem Ihre Daten nach dem Login.',
|
||||||
'api_404' => '404 | Nothing to see here!',
|
'api_404' => '404 | Hier gibt es nichts zu sehen!',
|
||||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||||||
'no_backup_exists' => 'No backup exists for this activity',
|
'no_backup_exists' => 'No backup exists for this activity',
|
||||||
'company_user_not_found' => 'Company User record not found',
|
'company_user_not_found' => 'Company User record not found',
|
||||||
'no_credits_found' => 'No credits found.',
|
'no_credits_found' => 'Kein Guthaben gefunden.',
|
||||||
'action_unavailable' => 'The requested action :action is not available.',
|
'action_unavailable' => 'The requested action :action is not available.',
|
||||||
'no_documents_found' => 'No Documents Found',
|
'no_documents_found' => 'Keine Dokumente gefunden.',
|
||||||
'no_group_settings_found' => 'No group settings found',
|
'no_group_settings_found' => 'No group settings found',
|
||||||
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
||||||
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
|
'invoice_cannot_be_marked_paid' => 'Rechnung kann nicht als "bezahlt" gekennzeichnet werden.',
|
||||||
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
||||||
'route_not_available' => 'Route not available',
|
'route_not_available' => 'Route not available',
|
||||||
'invalid_design_object' => 'Invalid custom design object',
|
'invalid_design_object' => 'Invalid custom design object',
|
||||||
'quote_not_found' => 'Quote/s not found',
|
'quote_not_found' => 'Angebot/e nicht gefunden',
|
||||||
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
||||||
'scheduler_has_run' => 'Scheduler has run',
|
'scheduler_has_run' => 'Scheduler has run',
|
||||||
'scheduler_has_never_run' => 'Scheduler has never run',
|
'scheduler_has_never_run' => 'Scheduler has never run',
|
||||||
'self_update_not_available' => 'Self update not available on this system.',
|
'self_update_not_available' => 'Integrierter Updater auf diesem System nicht verfügbar.',
|
||||||
'user_detached' => 'User detached from company',
|
'user_detached' => 'User detached from company',
|
||||||
'create_webhook_failure' => 'Failed to create Webhook',
|
'create_webhook_failure' => 'Webhook konnte nicht erstellt werden',
|
||||||
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
|
'payment_message_extended' => 'Vielen Dank für deine Zahlung von :amount für die Rechnung :invoice',
|
||||||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
||||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||||
'vendor_address1' => 'Vendor Street',
|
'vendor_address1' => 'Vendor Street',
|
||||||
@ -4141,8 +4143,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
|||||||
'partially_unapplied' => 'Partially Unapplied',
|
'partially_unapplied' => 'Partially Unapplied',
|
||||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||||
'list_long_press' => 'List Long Press',
|
'list_long_press' => 'List Long Press',
|
||||||
'show_actions' => 'Show Actions',
|
'show_actions' => 'Zeige Aktionen',
|
||||||
'start_multiselect' => 'Start Multiselect',
|
'start_multiselect' => 'Mehrfachauswahl',
|
||||||
'email_sent_to_confirm_email' => 'Eine E-Mail wurde versandt um Ihre E-Mail-Adresse zu bestätigen.',
|
'email_sent_to_confirm_email' => 'Eine E-Mail wurde versandt um Ihre E-Mail-Adresse zu bestätigen.',
|
||||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||||
'converted_credit_balance' => 'Converted Credit Balance',
|
'converted_credit_balance' => 'Converted Credit Balance',
|
||||||
@ -4154,7 +4156,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
|||||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||||
'hello' => 'Hallo',
|
'hello' => 'Hallo',
|
||||||
'group_documents' => 'Group documents',
|
'group_documents' => 'Gruppendokumente',
|
||||||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
||||||
'migration_select_company_label' => 'Wählen Sie die zu migrierenden Firmen aus',
|
'migration_select_company_label' => 'Wählen Sie die zu migrierenden Firmen aus',
|
||||||
'force_migration' => 'Migration erzwingen',
|
'force_migration' => 'Migration erzwingen',
|
||||||
@ -4164,7 +4166,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
|||||||
'count_hours' => ':count Stunden',
|
'count_hours' => ':count Stunden',
|
||||||
'count_day' => '1 Tag',
|
'count_day' => '1 Tag',
|
||||||
'count_days' => ':count Tage',
|
'count_days' => ':count Tage',
|
||||||
'web_session_timeout' => 'Web Session Timeout',
|
'web_session_timeout' => 'Web-Sitzungs-Timeout',
|
||||||
'security_settings' => 'Sicherheitseinstellungen',
|
'security_settings' => 'Sicherheitseinstellungen',
|
||||||
'resend_email' => 'Bestätigungsemail erneut versenden ',
|
'resend_email' => 'Bestätigungsemail erneut versenden ',
|
||||||
'confirm_your_email_address' => 'Bitte bestätigen Sie Ihre E-Mail-Adresse',
|
'confirm_your_email_address' => 'Bitte bestätigen Sie Ihre E-Mail-Adresse',
|
||||||
@ -4173,30 +4175,165 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
|||||||
'invoicely' => 'Invoicely',
|
'invoicely' => 'Invoicely',
|
||||||
'waveaccounting' => 'Wave Accounting',
|
'waveaccounting' => 'Wave Accounting',
|
||||||
'zoho' => 'Zoho',
|
'zoho' => 'Zoho',
|
||||||
'accounting' => 'Accounting',
|
'accounting' => 'Buchhaltung',
|
||||||
'required_files_missing' => 'Please provide all CSVs.',
|
'required_files_missing' => 'Bitte geben Sie alle CSV-Dateien an.',
|
||||||
|
'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
|
||||||
|
'api_secret' => 'API-Secret',
|
||||||
|
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||||
|
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||||
'use_last_email' => 'Use last email',
|
'use_last_email' => 'Use last email',
|
||||||
'activate_company' => 'Activate Company',
|
'activate_company' => 'Activate Company',
|
||||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||||
'an_error_occurred_try_again' => 'An error occurred, please try again',
|
'an_error_occurred_try_again' => 'Ein Fehler ist aufgetreten, bitte versuchen Sie es erneut.',
|
||||||
'please_first_set_a_password' => 'Please first set a password',
|
'please_first_set_a_password' => 'Bitte vergeben Sie zuerst ein Passwort.',
|
||||||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
||||||
'help_translate' => 'Help Translate',
|
'help_translate' => 'Hilf mit beim Übersetzen',
|
||||||
'please_select_a_country' => 'Please select a country',
|
'please_select_a_country' => 'Bitte wählen Sie ein Land',
|
||||||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
'disabled_two_factor' => '2FA erfolgreich deaktiviert',
|
||||||
'connected_google' => 'Successfully connected account',
|
'connected_google' => 'Konto erfolgreich verbunden.',
|
||||||
'disconnected_google' => 'Successfully disconnected account',
|
'disconnected_google' => 'Konto erfolgreich getrennt.',
|
||||||
'delivered' => 'Delivered',
|
'delivered' => 'zugestellt',
|
||||||
'spam' => 'Spam',
|
'spam' => 'Spam',
|
||||||
'view_docs' => 'View Docs',
|
'view_docs' => 'Dokumentation ansehen.',
|
||||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
||||||
'send_sms' => 'Send SMS',
|
'send_sms' => 'SMS senden',
|
||||||
'sms_code' => 'SMS Code',
|
'sms_code' => 'SMS-Code',
|
||||||
'connect_google' => 'Connect Google',
|
'connect_google' => 'Connect Google',
|
||||||
'disconnect_google' => 'Disconnect Google',
|
'disconnect_google' => 'Disconnect Google',
|
||||||
'disable_two_factor' => 'Disable Two Factor',
|
'disable_two_factor' => 'Zwei-Faktor-Authentifizierung deaktivieren',
|
||||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||||
|
'promo_code' => 'Gutscheincode',
|
||||||
|
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'move_top' => 'Move Top',
|
||||||
|
'move_up' => 'Move Up',
|
||||||
|
'move_down' => 'Move Down',
|
||||||
|
'move_bottom' => 'Move Bottom',
|
||||||
|
'body_variable_missing' => 'Error: the custom email must include a :body variable',
|
||||||
|
'add_body_variable_message' => 'Make sure to include a :body variable',
|
||||||
|
'view_date_formats' => 'View Date Formats',
|
||||||
|
'is_viewed' => 'Is Viewed',
|
||||||
|
'letter' => 'Letter',
|
||||||
|
'legal' => 'Legal',
|
||||||
|
'page_layout' => 'Page Layout',
|
||||||
|
'portrait' => 'Portrait',
|
||||||
|
'landscape' => 'Landscape',
|
||||||
|
'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
|
||||||
|
'invoice_payment_terms' => 'Invoice Payment Terms',
|
||||||
|
'quote_valid_until' => 'Quote Valid Until',
|
||||||
|
'no_headers' => 'No Headers',
|
||||||
|
'add_header' => 'Add Header',
|
||||||
|
'remove_header' => 'Remove Header',
|
||||||
|
'return_url' => 'Return URL',
|
||||||
|
'rest_method' => 'REST Method',
|
||||||
|
'header_key' => 'Header Key',
|
||||||
|
'header_value' => 'Header Value',
|
||||||
|
'recurring_products' => 'Recurring Products',
|
||||||
|
'promo_discount' => 'Promo Discount',
|
||||||
|
'allow_cancellation' => 'Allow Cancellation',
|
||||||
|
'per_seat_enabled' => 'Per Seat Enabled',
|
||||||
|
'max_seats_limit' => 'Max Seats Limit',
|
||||||
|
'trial_enabled' => 'Trial Enabled',
|
||||||
|
'trial_duration' => 'Trial Duration',
|
||||||
|
'allow_query_overrides' => 'Allow Query Overrides',
|
||||||
|
'allow_plan_changes' => 'Allow Plan Changes',
|
||||||
|
'plan_map' => 'Plan Map',
|
||||||
|
'refund_period' => 'Refund Period',
|
||||||
|
'webhook_configuration' => 'Webhook Configuration',
|
||||||
|
'purchase_page' => 'Purchase Page',
|
||||||
|
'email_bounced' => 'Email Bounced',
|
||||||
|
'email_spam_complaint' => 'Spam Complaint',
|
||||||
|
'email_delivery' => 'Email Delivery',
|
||||||
|
'webhook_response' => 'Webhook Response',
|
||||||
|
'pdf_response' => 'PDF Response',
|
||||||
|
'authentication_failure' => 'Authentication Failure',
|
||||||
|
'pdf_failed' => 'PDF Failed',
|
||||||
|
'pdf_success' => 'PDF Success',
|
||||||
|
'modified' => 'Modified',
|
||||||
|
'subscription' => 'Abonnement',
|
||||||
|
'new_subscription' => 'Neues Abonnement',
|
||||||
|
'deleted_subscription' => 'Successfully deleted subscription',
|
||||||
|
'removed_subscription' => 'Successfully removed subscription',
|
||||||
|
'restored_subscription' => 'Successfully restored subscription',
|
||||||
|
'search_subscription' => 'Search 1 Subscription',
|
||||||
|
'search_subscriptions' => 'Search :count Subscriptions',
|
||||||
|
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||||
|
'connect_gmail' => 'Mit Gmail verbinden',
|
||||||
|
'disconnect_gmail' => 'von Gmail trennen',
|
||||||
|
'connected_gmail' => 'Mit Gmail erfolgreich verbunden',
|
||||||
|
'disconnected_gmail' => 'Von Gmail erfolgreich getrennt',
|
||||||
|
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||||
|
'client_id_number' => 'Kundennummer',
|
||||||
|
'count_minutes' => ':count Minuten',
|
||||||
|
'password_timeout' => 'Password Timeout',
|
||||||
|
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
|
||||||
|
'activity_80' => ':user hat Abonnement :subscription erstellt',
|
||||||
|
'activity_81' => ':user hat Abonnement :subscription geändert',
|
||||||
|
'activity_82' => ':user hat Abonnement :subscription archiviert',
|
||||||
|
'activity_83' => ':user hat Abonnement :subscription gelöscht',
|
||||||
|
'activity_84' => ':user hat Abonnement :subscription wiederhergestellt',
|
||||||
|
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'click_to_continue' => 'Click to continue',
|
||||||
|
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> to your v4 credentials. Once the account has been created, you can start the migration process here.',
|
||||||
|
'auth' => 'Authentication',
|
||||||
|
'companies' => 'Select companies for migration',
|
||||||
|
'activity_100' => ':user created recurring invoice :recurring_invoice',
|
||||||
|
'activity_101' => ':user updated recurring invoice :recurring_invoice',
|
||||||
|
'activity_102' => ':user archived recurring invoice :recurring_invoice',
|
||||||
|
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
|
||||||
|
'activity_104' => ':user restored recurring invoice :recurring_invoice',
|
||||||
|
|
||||||
|
'import_settings' => 'Import Settings',
|
||||||
|
'json_file_missing' => 'Please provide the JSON file',
|
||||||
|
'json_option_missing' => 'Please select to import the settings and/or data',
|
||||||
|
'json' => 'JSON',
|
||||||
|
'no_payment_types_enabled' => 'No payment types enabled',
|
||||||
|
'wait_for_data' => 'Please wait for the data to finish loading',
|
||||||
|
'net_total' => 'Net Total',
|
||||||
|
'has_taxes' => 'Has Taxes',
|
||||||
|
'import_customers' => 'Import Customers',
|
||||||
|
'imported_customers' => 'Successfully started importing customers',
|
||||||
|
'login_success' => 'Successful Login',
|
||||||
|
'login_failure' => 'Failed Login',
|
||||||
|
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||||
|
'include_deleted_clients' => 'Include Deleted Clients',
|
||||||
|
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||||
|
'step_1_sign_in' => 'Step 1: Sign In',
|
||||||
|
'step_2_authorize' => 'Step 2: Authorize',
|
||||||
|
'account_id' => 'Account ID',
|
||||||
|
'migration_not_yet_completed' => 'The migration has not yet completed',
|
||||||
|
'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
|
||||||
|
'show_task_end_date' => 'Show Task End Date',
|
||||||
|
'show_task_end_date_help' => 'Enable specifying the task end date',
|
||||||
|
'gateway_setup' => 'Gateway Setup',
|
||||||
|
'preview_sidebar' => 'Preview Sidebar',
|
||||||
|
'years_data_shown' => 'Years Data Shown',
|
||||||
|
'ended_all_sessions' => 'Successfully ended all sessions',
|
||||||
|
'end_all_sessions' => 'End All Sessions',
|
||||||
|
'count_session' => '1 Session',
|
||||||
|
'count_sessions' => ':count Sessions',
|
||||||
|
'invoice_created' => 'Invoice Created',
|
||||||
|
'quote_created' => 'Quote Created',
|
||||||
|
'credit_created' => 'Credit Created',
|
||||||
|
'enterprise' => 'Enterprise',
|
||||||
|
'invoice_item' => 'Invoice Item',
|
||||||
|
'quote_item' => 'Quote Item',
|
||||||
|
'order' => 'Order',
|
||||||
|
'search_kanban' => 'Search Kanban',
|
||||||
|
'search_kanbans' => 'Search Kanban',
|
||||||
|
'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
|
||||||
|
'html_mode' => 'HTML Mode',
|
||||||
|
'html_mode_help' => 'Preview updates faster but is less accurate',
|
||||||
|
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -1274,10 +1274,10 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
|||||||
'verification_amount2' => 'Ποσό 2',
|
'verification_amount2' => 'Ποσό 2',
|
||||||
'payment_method_verified' => 'Πιστοποίηση ολοκληρώθηκε επιτυχώς',
|
'payment_method_verified' => 'Πιστοποίηση ολοκληρώθηκε επιτυχώς',
|
||||||
'verification_failed' => 'Αποτυχία Πιστοποίησης',
|
'verification_failed' => 'Αποτυχία Πιστοποίησης',
|
||||||
'remove_payment_method' => 'Διαγραφή Τρόπου Πληρωμής',
|
'remove_payment_method' => 'Αφαίρεση Μεθόδου Πληρωμής',
|
||||||
'confirm_remove_payment_method' => 'Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό τον τρόπο πληρωμής;',
|
'confirm_remove_payment_method' => 'Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό τον τρόπο πληρωμής;',
|
||||||
'remove' => 'Διαγραφή',
|
'remove' => 'Διαγραφή',
|
||||||
'payment_method_removed' => 'Ο τρόπος πληρωμής διαγράφηκε.',
|
'payment_method_removed' => 'Η μέθοδος πληρωμής αφαιρέθηκε.',
|
||||||
'bank_account_verification_help' => 'Κάναμε δύο καταθέσεις στο λογαριασμό σας με την περιγραφή "VERIFICATION". Αυτές οι καταθέσεις θα χρειαστεί 1-2 εργάσιμες ημέρες για να φανούν στην αναλυτική κατάσταση λογαριασμού. Παρακαλώ εισάγετε τα ποσά παρακάτω.',
|
'bank_account_verification_help' => 'Κάναμε δύο καταθέσεις στο λογαριασμό σας με την περιγραφή "VERIFICATION". Αυτές οι καταθέσεις θα χρειαστεί 1-2 εργάσιμες ημέρες για να φανούν στην αναλυτική κατάσταση λογαριασμού. Παρακαλώ εισάγετε τα ποσά παρακάτω.',
|
||||||
'bank_account_verification_next_steps' => 'Κάναμε δύο καταθέσεις στο λογαριασμό σας με την περιγραφή "VERIFICATION". Αυτές οι καταθέσεις θα χρειαστεί 1-2 εργάσιμες ημέρες για να φανούν στην αναλυτική κατάσταση λογαριασμού.
|
'bank_account_verification_next_steps' => 'Κάναμε δύο καταθέσεις στο λογαριασμό σας με την περιγραφή "VERIFICATION". Αυτές οι καταθέσεις θα χρειαστεί 1-2 εργάσιμες ημέρες για να φανούν στην αναλυτική κατάσταση λογαριασμού.
|
||||||
Όταν διαθέτετε τα ποσά, επιστρέψτε στην παρούσα σελίδα μεθόδου πληρωμών και πιέστε "Ολοκλήρωση Πιστοποίησης" δίπλα στο λογαριασμό.',
|
Όταν διαθέτετε τα ποσά, επιστρέψτε στην παρούσα σελίδα μεθόδου πληρωμών και πιέστε "Ολοκλήρωση Πιστοποίησης" δίπλα στο λογαριασμό.',
|
||||||
@ -1405,7 +1405,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
|||||||
'bitcoin' => 'Bitcoin',
|
'bitcoin' => 'Bitcoin',
|
||||||
'gocardless' => 'GoCardless',
|
'gocardless' => 'GoCardless',
|
||||||
'added_on' => 'Προστέθηκε :date',
|
'added_on' => 'Προστέθηκε :date',
|
||||||
'failed_remove_payment_method' => 'Αποτυχία διαγραφής του τρόπου πληρωμής',
|
'failed_remove_payment_method' => 'Αποτυχία αφαίρεσης της μεθόδου πληρωμής',
|
||||||
'gateway_exists' => 'Αυτή η πύλη πληρωμών (Gateway) υπάρχει ήδη',
|
'gateway_exists' => 'Αυτή η πύλη πληρωμών (Gateway) υπάρχει ήδη',
|
||||||
'manual_entry' => 'Χειροκίνητη εισαγωγή',
|
'manual_entry' => 'Χειροκίνητη εισαγωγή',
|
||||||
'start_of_week' => 'Πρώτη Μέρα της Εβδομάδας',
|
'start_of_week' => 'Πρώτη Μέρα της Εβδομάδας',
|
||||||
@ -1775,6 +1775,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
|||||||
'lang_Chinese - Taiwan' => 'Κινέζικα Ταϊβάν',
|
'lang_Chinese - Taiwan' => 'Κινέζικα Ταϊβάν',
|
||||||
'lang_Serbian' => 'Σέρβικα',
|
'lang_Serbian' => 'Σέρβικα',
|
||||||
'lang_Bulgarian' => 'Βουλγάρικα',
|
'lang_Bulgarian' => 'Βουλγάρικα',
|
||||||
|
'lang_Russian' => 'Russian',
|
||||||
|
|
||||||
// Industries
|
// Industries
|
||||||
'industry_Accounting & Legal' => 'Λογιστικά & Νομικά',
|
'industry_Accounting & Legal' => 'Λογιστικά & Νομικά',
|
||||||
@ -3928,7 +3929,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
|||||||
'password_reset' => 'Επαναφορά Κωδικού Πρόσβασης',
|
'password_reset' => 'Επαναφορά Κωδικού Πρόσβασης',
|
||||||
'account_login_text' => 'Welcome back! Glad to see you.',
|
'account_login_text' => 'Welcome back! Glad to see you.',
|
||||||
'request_cancellation' => 'Request cancellation',
|
'request_cancellation' => 'Request cancellation',
|
||||||
'delete_payment_method' => 'Delete Payment Method',
|
'delete_payment_method' => 'Διαγραφή Μεθόδου Πληρωμής',
|
||||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||||||
'action_cant_be_reversed' => 'Action can\'t be reversed',
|
'action_cant_be_reversed' => 'Action can\'t be reversed',
|
||||||
'profile_updated_successfully' => 'The profile has been updated successfully.',
|
'profile_updated_successfully' => 'The profile has been updated successfully.',
|
||||||
@ -3976,7 +3977,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
|||||||
'list_of_payment_invoices' => 'List of invoices affected by the payment',
|
'list_of_payment_invoices' => 'List of invoices affected by the payment',
|
||||||
'list_of_payment_methods' => 'List of payment methods',
|
'list_of_payment_methods' => 'List of payment methods',
|
||||||
'payment_method_details' => 'Details of payment method',
|
'payment_method_details' => 'Details of payment method',
|
||||||
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
|
'permanently_remove_payment_method' => 'Οριστική αφαίρεσηε αυτής της μεθόδου πληρωμής',
|
||||||
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
|
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
|
||||||
'confirmation' => 'Επιβεβαίωση',
|
'confirmation' => 'Επιβεβαίωση',
|
||||||
'list_of_quotes' => 'Προσφορές',
|
'list_of_quotes' => 'Προσφορές',
|
||||||
@ -4174,6 +4175,10 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
|||||||
'zoho' => 'Zoho',
|
'zoho' => 'Zoho',
|
||||||
'accounting' => 'Accounting',
|
'accounting' => 'Accounting',
|
||||||
'required_files_missing' => 'Please provide all CSVs.',
|
'required_files_missing' => 'Please provide all CSVs.',
|
||||||
|
'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
|
||||||
|
'api_secret' => 'API secret',
|
||||||
|
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||||
|
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||||
'use_last_email' => 'Use last email',
|
'use_last_email' => 'Use last email',
|
||||||
'activate_company' => 'Activate Company',
|
'activate_company' => 'Activate Company',
|
||||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||||
@ -4196,6 +4201,137 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
|||||||
'disable_two_factor' => 'Disable Two Factor',
|
'disable_two_factor' => 'Disable Two Factor',
|
||||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||||
|
'promo_code' => 'Promo code',
|
||||||
|
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'move_top' => 'Move Top',
|
||||||
|
'move_up' => 'Move Up',
|
||||||
|
'move_down' => 'Move Down',
|
||||||
|
'move_bottom' => 'Move Bottom',
|
||||||
|
'body_variable_missing' => 'Error: the custom email must include a :body variable',
|
||||||
|
'add_body_variable_message' => 'Make sure to include a :body variable',
|
||||||
|
'view_date_formats' => 'View Date Formats',
|
||||||
|
'is_viewed' => 'Is Viewed',
|
||||||
|
'letter' => 'Letter',
|
||||||
|
'legal' => 'Legal',
|
||||||
|
'page_layout' => 'Page Layout',
|
||||||
|
'portrait' => 'Portrait',
|
||||||
|
'landscape' => 'Landscape',
|
||||||
|
'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
|
||||||
|
'invoice_payment_terms' => 'Invoice Payment Terms',
|
||||||
|
'quote_valid_until' => 'Quote Valid Until',
|
||||||
|
'no_headers' => 'No Headers',
|
||||||
|
'add_header' => 'Add Header',
|
||||||
|
'remove_header' => 'Remove Header',
|
||||||
|
'return_url' => 'Return URL',
|
||||||
|
'rest_method' => 'REST Method',
|
||||||
|
'header_key' => 'Header Key',
|
||||||
|
'header_value' => 'Header Value',
|
||||||
|
'recurring_products' => 'Recurring Products',
|
||||||
|
'promo_discount' => 'Promo Discount',
|
||||||
|
'allow_cancellation' => 'Allow Cancellation',
|
||||||
|
'per_seat_enabled' => 'Per Seat Enabled',
|
||||||
|
'max_seats_limit' => 'Max Seats Limit',
|
||||||
|
'trial_enabled' => 'Trial Enabled',
|
||||||
|
'trial_duration' => 'Trial Duration',
|
||||||
|
'allow_query_overrides' => 'Allow Query Overrides',
|
||||||
|
'allow_plan_changes' => 'Allow Plan Changes',
|
||||||
|
'plan_map' => 'Plan Map',
|
||||||
|
'refund_period' => 'Refund Period',
|
||||||
|
'webhook_configuration' => 'Webhook Configuration',
|
||||||
|
'purchase_page' => 'Purchase Page',
|
||||||
|
'email_bounced' => 'Email Bounced',
|
||||||
|
'email_spam_complaint' => 'Spam Complaint',
|
||||||
|
'email_delivery' => 'Email Delivery',
|
||||||
|
'webhook_response' => 'Webhook Response',
|
||||||
|
'pdf_response' => 'PDF Response',
|
||||||
|
'authentication_failure' => 'Authentication Failure',
|
||||||
|
'pdf_failed' => 'PDF Failed',
|
||||||
|
'pdf_success' => 'PDF Success',
|
||||||
|
'modified' => 'Modified',
|
||||||
|
'subscription' => 'Subscription',
|
||||||
|
'new_subscription' => 'New Subscription',
|
||||||
|
'deleted_subscription' => 'Successfully deleted subscription',
|
||||||
|
'removed_subscription' => 'Successfully removed subscription',
|
||||||
|
'restored_subscription' => 'Successfully restored subscription',
|
||||||
|
'search_subscription' => 'Search 1 Subscription',
|
||||||
|
'search_subscriptions' => 'Search :count Subscriptions',
|
||||||
|
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||||
|
'connect_gmail' => 'Connect Gmail',
|
||||||
|
'disconnect_gmail' => 'Disconnect Gmail',
|
||||||
|
'connected_gmail' => 'Successfully connected Gmail',
|
||||||
|
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||||
|
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||||
|
'client_id_number' => 'Client ID Number',
|
||||||
|
'count_minutes' => ':count Minutes',
|
||||||
|
'password_timeout' => 'Password Timeout',
|
||||||
|
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
|
||||||
|
'activity_80' => ':user created subscription :subscription',
|
||||||
|
'activity_81' => ':user updated subscription :subscription',
|
||||||
|
'activity_82' => ':user archived subscription :subscription',
|
||||||
|
'activity_83' => ':user deleted subscription :subscription',
|
||||||
|
'activity_84' => ':user restored subscription :subscription',
|
||||||
|
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'click_to_continue' => 'Click to continue',
|
||||||
|
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> to your v4 credentials. Once the account has been created, you can start the migration process here.',
|
||||||
|
'auth' => 'Authentication',
|
||||||
|
'companies' => 'Select companies for migration',
|
||||||
|
'activity_100' => ':user created recurring invoice :recurring_invoice',
|
||||||
|
'activity_101' => ':user updated recurring invoice :recurring_invoice',
|
||||||
|
'activity_102' => ':user archived recurring invoice :recurring_invoice',
|
||||||
|
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
|
||||||
|
'activity_104' => ':user restored recurring invoice :recurring_invoice',
|
||||||
|
|
||||||
|
'import_settings' => 'Import Settings',
|
||||||
|
'json_file_missing' => 'Please provide the JSON file',
|
||||||
|
'json_option_missing' => 'Please select to import the settings and/or data',
|
||||||
|
'json' => 'JSON',
|
||||||
|
'no_payment_types_enabled' => 'No payment types enabled',
|
||||||
|
'wait_for_data' => 'Please wait for the data to finish loading',
|
||||||
|
'net_total' => 'Net Total',
|
||||||
|
'has_taxes' => 'Has Taxes',
|
||||||
|
'import_customers' => 'Import Customers',
|
||||||
|
'imported_customers' => 'Successfully started importing customers',
|
||||||
|
'login_success' => 'Successful Login',
|
||||||
|
'login_failure' => 'Failed Login',
|
||||||
|
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||||
|
'include_deleted_clients' => 'Include Deleted Clients',
|
||||||
|
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||||
|
'step_1_sign_in' => 'Step 1: Sign In',
|
||||||
|
'step_2_authorize' => 'Step 2: Authorize',
|
||||||
|
'account_id' => 'Account ID',
|
||||||
|
'migration_not_yet_completed' => 'The migration has not yet completed',
|
||||||
|
'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
|
||||||
|
'show_task_end_date' => 'Show Task End Date',
|
||||||
|
'show_task_end_date_help' => 'Enable specifying the task end date',
|
||||||
|
'gateway_setup' => 'Gateway Setup',
|
||||||
|
'preview_sidebar' => 'Preview Sidebar',
|
||||||
|
'years_data_shown' => 'Years Data Shown',
|
||||||
|
'ended_all_sessions' => 'Successfully ended all sessions',
|
||||||
|
'end_all_sessions' => 'End All Sessions',
|
||||||
|
'count_session' => '1 Session',
|
||||||
|
'count_sessions' => ':count Sessions',
|
||||||
|
'invoice_created' => 'Invoice Created',
|
||||||
|
'quote_created' => 'Quote Created',
|
||||||
|
'credit_created' => 'Credit Created',
|
||||||
|
'enterprise' => 'Enterprise',
|
||||||
|
'invoice_item' => 'Invoice Item',
|
||||||
|
'quote_item' => 'Quote Item',
|
||||||
|
'order' => 'Order',
|
||||||
|
'search_kanban' => 'Search Kanban',
|
||||||
|
'search_kanbans' => 'Search Kanban',
|
||||||
|
'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
|
||||||
|
'html_mode' => 'HTML Mode',
|
||||||
|
'html_mode_help' => 'Preview updates faster but is less accurate',
|
||||||
|
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -37,12 +37,12 @@ $LANG = array(
|
|||||||
'tax' => 'GST',
|
'tax' => 'GST',
|
||||||
'item' => 'Item',
|
'item' => 'Item',
|
||||||
'description' => 'Description',
|
'description' => 'Description',
|
||||||
'unit_cost' => 'Unit Price',
|
'unit_cost' => 'Unit Cost',
|
||||||
'quantity' => 'Quantity',
|
'quantity' => 'Quantity',
|
||||||
'line_total' => 'Line Total',
|
'line_total' => 'Line Total',
|
||||||
'subtotal' => 'Subtotal',
|
'subtotal' => 'Subtotal',
|
||||||
'paid_to_date' => 'Paid to Date',
|
'paid_to_date' => 'Paid to Date',
|
||||||
'balance_due' => 'Outstanding Amount',
|
'balance_due' => 'Balance Due',
|
||||||
'invoice_design_id' => 'Design',
|
'invoice_design_id' => 'Design',
|
||||||
'terms' => 'Payment Terms',
|
'terms' => 'Payment Terms',
|
||||||
'your_invoice' => 'Tax Invoice',
|
'your_invoice' => 'Tax Invoice',
|
||||||
@ -1775,6 +1775,7 @@ $LANG = array(
|
|||||||
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
|
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
|
||||||
'lang_Serbian' => 'Serbian',
|
'lang_Serbian' => 'Serbian',
|
||||||
'lang_Bulgarian' => 'Bulgarian',
|
'lang_Bulgarian' => 'Bulgarian',
|
||||||
|
'lang_Russian' => 'Russian',
|
||||||
|
|
||||||
// Industries
|
// Industries
|
||||||
'industry_Accounting & Legal' => 'Accounting & Legal',
|
'industry_Accounting & Legal' => 'Accounting & Legal',
|
||||||
@ -2614,7 +2615,7 @@ $LANG = array(
|
|||||||
'shipping_country' => 'Delivery Country',
|
'shipping_country' => 'Delivery Country',
|
||||||
'classify' => 'Classify',
|
'classify' => 'Classify',
|
||||||
'show_shipping_address_help' => 'Require customer to provide their delivery address',
|
'show_shipping_address_help' => 'Require customer to provide their delivery address',
|
||||||
'ship_to_billing_address' => 'Ship to billing address',
|
'ship_to_billing_address' => 'Deliver to billing address',
|
||||||
'delivery_note' => 'Delivery Note',
|
'delivery_note' => 'Delivery Note',
|
||||||
'show_tasks_in_portal' => 'Show tasks in the customer portal',
|
'show_tasks_in_portal' => 'Show tasks in the customer portal',
|
||||||
'cancel_schedule' => 'Cancel Schedule',
|
'cancel_schedule' => 'Cancel Schedule',
|
||||||
@ -3220,7 +3221,7 @@ $LANG = array(
|
|||||||
'limits_and_fees' => 'Limits/Fees',
|
'limits_and_fees' => 'Limits/Fees',
|
||||||
'credentials' => 'Credentials',
|
'credentials' => 'Credentials',
|
||||||
'require_billing_address_help' => 'Require customer to provide their billing address',
|
'require_billing_address_help' => 'Require customer to provide their billing address',
|
||||||
'require_shipping_address_help' => 'Require customer to provide their shipping address',
|
'require_shipping_address_help' => 'Require customer to provide their delivery address',
|
||||||
'deleted_tax_rate' => 'Successfully deleted tax rate',
|
'deleted_tax_rate' => 'Successfully deleted tax rate',
|
||||||
'restored_tax_rate' => 'Successfully restored tax rate',
|
'restored_tax_rate' => 'Successfully restored tax rate',
|
||||||
'provider' => 'Provider',
|
'provider' => 'Provider',
|
||||||
@ -3451,8 +3452,8 @@ $LANG = array(
|
|||||||
'client_balance' => 'Customer Balance',
|
'client_balance' => 'Customer Balance',
|
||||||
'client_address1' => 'Customer Street',
|
'client_address1' => 'Customer Street',
|
||||||
'client_address2' => 'Customer Unit/Suite',
|
'client_address2' => 'Customer Unit/Suite',
|
||||||
'client_shipping_address1' => 'Customer Shipping Street',
|
'client_shipping_address1' => 'Customer Delivery Street',
|
||||||
'client_shipping_address2' => 'Customer Shipping Unit/Suite',
|
'client_shipping_address2' => 'Customer Delivery Unit/Suite',
|
||||||
'tax_rate1' => 'Tax Rate 1',
|
'tax_rate1' => 'Tax Rate 1',
|
||||||
'tax_rate2' => 'Tax Rate 2',
|
'tax_rate2' => 'Tax Rate 2',
|
||||||
'tax_rate3' => 'Tax Rate 3',
|
'tax_rate3' => 'Tax Rate 3',
|
||||||
@ -3532,7 +3533,7 @@ $LANG = array(
|
|||||||
'marked_credit_as_sent' => 'Successfully marked credit as sent',
|
'marked_credit_as_sent' => 'Successfully marked credit as sent',
|
||||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||||||
'is_approved' => 'Is Approved',
|
'is_approved' => 'Is Approved',
|
||||||
'migration_went_wrong' => 'Oops, something went wrong! Make sure you have correctly setup with V2 of Invoice Ninja, before starting migration.',
|
'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
|
||||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
||||||
'email_credit' => 'Email Credit',
|
'email_credit' => 'Email Credit',
|
||||||
'client_email_not_set' => 'Customer does not have an email address set',
|
'client_email_not_set' => 'Customer does not have an email address set',
|
||||||
@ -3961,7 +3962,7 @@ $LANG = array(
|
|||||||
'make_sure_use_full_link' => 'Make sure you use full link to your site',
|
'make_sure_use_full_link' => 'Make sure you use full link to your site',
|
||||||
'personal_address' => 'Personal address',
|
'personal_address' => 'Personal address',
|
||||||
'enter_your_personal_address' => 'Enter your personal address',
|
'enter_your_personal_address' => 'Enter your personal address',
|
||||||
'enter_your_shipping_address' => 'Enter your shipping address',
|
'enter_your_shipping_address' => 'Enter your delivery address',
|
||||||
'list_of_invoices' => 'List of invoices',
|
'list_of_invoices' => 'List of invoices',
|
||||||
'with_selected' => 'With selected',
|
'with_selected' => 'With selected',
|
||||||
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
|
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
|
||||||
@ -4174,6 +4175,10 @@ $LANG = array(
|
|||||||
'zoho' => 'Zoho',
|
'zoho' => 'Zoho',
|
||||||
'accounting' => 'Accounting',
|
'accounting' => 'Accounting',
|
||||||
'required_files_missing' => 'Please provide all CSVs.',
|
'required_files_missing' => 'Please provide all CSVs.',
|
||||||
|
'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
|
||||||
|
'api_secret' => 'API secret',
|
||||||
|
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||||
|
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||||
'use_last_email' => 'Use last email',
|
'use_last_email' => 'Use last email',
|
||||||
'activate_company' => 'Activate Company',
|
'activate_company' => 'Activate Company',
|
||||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||||
@ -4196,6 +4201,137 @@ $LANG = array(
|
|||||||
'disable_two_factor' => 'Disable Two Factor',
|
'disable_two_factor' => 'Disable Two Factor',
|
||||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||||
|
'promo_code' => 'Promo code',
|
||||||
|
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'move_top' => 'Move Top',
|
||||||
|
'move_up' => 'Move Up',
|
||||||
|
'move_down' => 'Move Down',
|
||||||
|
'move_bottom' => 'Move Bottom',
|
||||||
|
'body_variable_missing' => 'Error: the custom email must include a :body variable',
|
||||||
|
'add_body_variable_message' => 'Make sure to include a :body variable',
|
||||||
|
'view_date_formats' => 'View Date Formats',
|
||||||
|
'is_viewed' => 'Is Viewed',
|
||||||
|
'letter' => 'Letter',
|
||||||
|
'legal' => 'Legal',
|
||||||
|
'page_layout' => 'Page Layout',
|
||||||
|
'portrait' => 'Portrait',
|
||||||
|
'landscape' => 'Landscape',
|
||||||
|
'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
|
||||||
|
'invoice_payment_terms' => 'Invoice Payment Terms',
|
||||||
|
'quote_valid_until' => 'Quote Valid Until',
|
||||||
|
'no_headers' => 'No Headers',
|
||||||
|
'add_header' => 'Add Header',
|
||||||
|
'remove_header' => 'Remove Header',
|
||||||
|
'return_url' => 'Return URL',
|
||||||
|
'rest_method' => 'REST Method',
|
||||||
|
'header_key' => 'Header Key',
|
||||||
|
'header_value' => 'Header Value',
|
||||||
|
'recurring_products' => 'Recurring Products',
|
||||||
|
'promo_discount' => 'Promo Discount',
|
||||||
|
'allow_cancellation' => 'Allow Cancellation',
|
||||||
|
'per_seat_enabled' => 'Per Seat Enabled',
|
||||||
|
'max_seats_limit' => 'Max Seats Limit',
|
||||||
|
'trial_enabled' => 'Trial Enabled',
|
||||||
|
'trial_duration' => 'Trial Duration',
|
||||||
|
'allow_query_overrides' => 'Allow Query Overrides',
|
||||||
|
'allow_plan_changes' => 'Allow Plan Changes',
|
||||||
|
'plan_map' => 'Plan Map',
|
||||||
|
'refund_period' => 'Refund Period',
|
||||||
|
'webhook_configuration' => 'Webhook Configuration',
|
||||||
|
'purchase_page' => 'Purchase Page',
|
||||||
|
'email_bounced' => 'Email Bounced',
|
||||||
|
'email_spam_complaint' => 'Spam Complaint',
|
||||||
|
'email_delivery' => 'Email Delivery',
|
||||||
|
'webhook_response' => 'Webhook Response',
|
||||||
|
'pdf_response' => 'PDF Response',
|
||||||
|
'authentication_failure' => 'Authentication Failure',
|
||||||
|
'pdf_failed' => 'PDF Failed',
|
||||||
|
'pdf_success' => 'PDF Success',
|
||||||
|
'modified' => 'Modified',
|
||||||
|
'subscription' => 'Subscription',
|
||||||
|
'new_subscription' => 'New Subscription',
|
||||||
|
'deleted_subscription' => 'Successfully deleted subscription',
|
||||||
|
'removed_subscription' => 'Successfully removed subscription',
|
||||||
|
'restored_subscription' => 'Successfully restored subscription',
|
||||||
|
'search_subscription' => 'Search 1 Subscription',
|
||||||
|
'search_subscriptions' => 'Search :count Subscriptions',
|
||||||
|
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||||
|
'connect_gmail' => 'Connect Gmail',
|
||||||
|
'disconnect_gmail' => 'Disconnect Gmail',
|
||||||
|
'connected_gmail' => 'Successfully connected Gmail',
|
||||||
|
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||||
|
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||||
|
'client_id_number' => 'Customer ID Number',
|
||||||
|
'count_minutes' => ':count Minutes',
|
||||||
|
'password_timeout' => 'Password Timeout',
|
||||||
|
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
|
||||||
|
'activity_80' => ':user created subscription :subscription',
|
||||||
|
'activity_81' => ':user updated subscription :subscription',
|
||||||
|
'activity_82' => ':user archived subscription :subscription',
|
||||||
|
'activity_83' => ':user deleted subscription :subscription',
|
||||||
|
'activity_84' => ':user restored subscription :subscription',
|
||||||
|
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'click_to_continue' => 'Click to continue',
|
||||||
|
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> to your v4 credentials. Once the account has been created, you can start the migration process here.',
|
||||||
|
'auth' => 'Authentication',
|
||||||
|
'companies' => 'Select companies for migration',
|
||||||
|
'activity_100' => ':user created recurring invoice :recurring_invoice',
|
||||||
|
'activity_101' => ':user updated recurring invoice :recurring_invoice',
|
||||||
|
'activity_102' => ':user archived recurring invoice :recurring_invoice',
|
||||||
|
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
|
||||||
|
'activity_104' => ':user restored recurring invoice :recurring_invoice',
|
||||||
|
|
||||||
|
'import_settings' => 'Import Settings',
|
||||||
|
'json_file_missing' => 'Please provide the JSON file',
|
||||||
|
'json_option_missing' => 'Please select to import the settings and/or data',
|
||||||
|
'json' => 'JSON',
|
||||||
|
'no_payment_types_enabled' => 'No payment types enabled',
|
||||||
|
'wait_for_data' => 'Please wait for the data to finish loading',
|
||||||
|
'net_total' => 'Net Total',
|
||||||
|
'has_taxes' => 'Has Taxes',
|
||||||
|
'import_customers' => 'Import Customers',
|
||||||
|
'imported_customers' => 'Successfully started importing customers',
|
||||||
|
'login_success' => 'Successful Login',
|
||||||
|
'login_failure' => 'Failed Login',
|
||||||
|
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||||
|
'include_deleted_clients' => 'Include Deleted Clients',
|
||||||
|
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||||
|
'step_1_sign_in' => 'Step 1: Sign In',
|
||||||
|
'step_2_authorize' => 'Step 2: Authorize',
|
||||||
|
'account_id' => 'Account ID',
|
||||||
|
'migration_not_yet_completed' => 'The migration has not yet completed',
|
||||||
|
'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
|
||||||
|
'show_task_end_date' => 'Show Task End Date',
|
||||||
|
'show_task_end_date_help' => 'Enable specifying the task end date',
|
||||||
|
'gateway_setup' => 'Gateway Setup',
|
||||||
|
'preview_sidebar' => 'Preview Sidebar',
|
||||||
|
'years_data_shown' => 'Years Data Shown',
|
||||||
|
'ended_all_sessions' => 'Successfully ended all sessions',
|
||||||
|
'end_all_sessions' => 'End All Sessions',
|
||||||
|
'count_session' => '1 Session',
|
||||||
|
'count_sessions' => ':count Sessions',
|
||||||
|
'invoice_created' => 'Invoice Created',
|
||||||
|
'quote_created' => 'Quote Created',
|
||||||
|
'credit_created' => 'Credit Created',
|
||||||
|
'enterprise' => 'Enterprise',
|
||||||
|
'invoice_item' => 'Invoice Item',
|
||||||
|
'quote_item' => 'Quote Item',
|
||||||
|
'order' => 'Order',
|
||||||
|
'search_kanban' => 'Search Kanban',
|
||||||
|
'search_kanbans' => 'Search Kanban',
|
||||||
|
'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
|
||||||
|
'html_mode' => 'HTML Mode',
|
||||||
|
'html_mode_help' => 'Preview updates faster but is less accurate',
|
||||||
|
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -1775,6 +1775,7 @@ $LANG = array(
|
|||||||
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
|
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
|
||||||
'lang_Serbian' => 'Serbian',
|
'lang_Serbian' => 'Serbian',
|
||||||
'lang_Bulgarian' => 'Bulgarian',
|
'lang_Bulgarian' => 'Bulgarian',
|
||||||
|
'lang_Russian' => 'Russian',
|
||||||
|
|
||||||
// Industries
|
// Industries
|
||||||
'industry_Accounting & Legal' => 'Accounting & Legal',
|
'industry_Accounting & Legal' => 'Accounting & Legal',
|
||||||
@ -4174,6 +4175,10 @@ $LANG = array(
|
|||||||
'zoho' => 'Zoho',
|
'zoho' => 'Zoho',
|
||||||
'accounting' => 'Accounting',
|
'accounting' => 'Accounting',
|
||||||
'required_files_missing' => 'Please provide all CSVs.',
|
'required_files_missing' => 'Please provide all CSVs.',
|
||||||
|
'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
|
||||||
|
'api_secret' => 'API secret',
|
||||||
|
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||||
|
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||||
'use_last_email' => 'Use last email',
|
'use_last_email' => 'Use last email',
|
||||||
'activate_company' => 'Activate Company',
|
'activate_company' => 'Activate Company',
|
||||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||||
@ -4196,6 +4201,137 @@ $LANG = array(
|
|||||||
'disable_two_factor' => 'Disable Two Factor',
|
'disable_two_factor' => 'Disable Two Factor',
|
||||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||||
|
'promo_code' => 'Promo code',
|
||||||
|
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'move_top' => 'Move Top',
|
||||||
|
'move_up' => 'Move Up',
|
||||||
|
'move_down' => 'Move Down',
|
||||||
|
'move_bottom' => 'Move Bottom',
|
||||||
|
'body_variable_missing' => 'Error: the custom email must include a :body variable',
|
||||||
|
'add_body_variable_message' => 'Make sure to include a :body variable',
|
||||||
|
'view_date_formats' => 'View Date Formats',
|
||||||
|
'is_viewed' => 'Is Viewed',
|
||||||
|
'letter' => 'Letter',
|
||||||
|
'legal' => 'Legal',
|
||||||
|
'page_layout' => 'Page Layout',
|
||||||
|
'portrait' => 'Portrait',
|
||||||
|
'landscape' => 'Landscape',
|
||||||
|
'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
|
||||||
|
'invoice_payment_terms' => 'Invoice Payment Terms',
|
||||||
|
'quote_valid_until' => 'Quote Valid Until',
|
||||||
|
'no_headers' => 'No Headers',
|
||||||
|
'add_header' => 'Add Header',
|
||||||
|
'remove_header' => 'Remove Header',
|
||||||
|
'return_url' => 'Return URL',
|
||||||
|
'rest_method' => 'REST Method',
|
||||||
|
'header_key' => 'Header Key',
|
||||||
|
'header_value' => 'Header Value',
|
||||||
|
'recurring_products' => 'Recurring Products',
|
||||||
|
'promo_discount' => 'Promo Discount',
|
||||||
|
'allow_cancellation' => 'Allow Cancellation',
|
||||||
|
'per_seat_enabled' => 'Per Seat Enabled',
|
||||||
|
'max_seats_limit' => 'Max Seats Limit',
|
||||||
|
'trial_enabled' => 'Trial Enabled',
|
||||||
|
'trial_duration' => 'Trial Duration',
|
||||||
|
'allow_query_overrides' => 'Allow Query Overrides',
|
||||||
|
'allow_plan_changes' => 'Allow Plan Changes',
|
||||||
|
'plan_map' => 'Plan Map',
|
||||||
|
'refund_period' => 'Refund Period',
|
||||||
|
'webhook_configuration' => 'Webhook Configuration',
|
||||||
|
'purchase_page' => 'Purchase Page',
|
||||||
|
'email_bounced' => 'Email Bounced',
|
||||||
|
'email_spam_complaint' => 'Spam Complaint',
|
||||||
|
'email_delivery' => 'Email Delivery',
|
||||||
|
'webhook_response' => 'Webhook Response',
|
||||||
|
'pdf_response' => 'PDF Response',
|
||||||
|
'authentication_failure' => 'Authentication Failure',
|
||||||
|
'pdf_failed' => 'PDF Failed',
|
||||||
|
'pdf_success' => 'PDF Success',
|
||||||
|
'modified' => 'Modified',
|
||||||
|
'subscription' => 'Subscription',
|
||||||
|
'new_subscription' => 'New Subscription',
|
||||||
|
'deleted_subscription' => 'Successfully deleted subscription',
|
||||||
|
'removed_subscription' => 'Successfully removed subscription',
|
||||||
|
'restored_subscription' => 'Successfully restored subscription',
|
||||||
|
'search_subscription' => 'Search 1 Subscription',
|
||||||
|
'search_subscriptions' => 'Search :count Subscriptions',
|
||||||
|
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||||
|
'connect_gmail' => 'Connect Gmail',
|
||||||
|
'disconnect_gmail' => 'Disconnect Gmail',
|
||||||
|
'connected_gmail' => 'Successfully connected Gmail',
|
||||||
|
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||||
|
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||||
|
'client_id_number' => 'Client ID Number',
|
||||||
|
'count_minutes' => ':count Minutes',
|
||||||
|
'password_timeout' => 'Password Timeout',
|
||||||
|
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
|
||||||
|
'activity_80' => ':user created subscription :subscription',
|
||||||
|
'activity_81' => ':user updated subscription :subscription',
|
||||||
|
'activity_82' => ':user archived subscription :subscription',
|
||||||
|
'activity_83' => ':user deleted subscription :subscription',
|
||||||
|
'activity_84' => ':user restored subscription :subscription',
|
||||||
|
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'click_to_continue' => 'Click to continue',
|
||||||
|
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> to your v4 credentials. Once the account has been created, you can start the migration process here.',
|
||||||
|
'auth' => 'Authentication',
|
||||||
|
'companies' => 'Select companies for migration',
|
||||||
|
'activity_100' => ':user created recurring invoice :recurring_invoice',
|
||||||
|
'activity_101' => ':user updated recurring invoice :recurring_invoice',
|
||||||
|
'activity_102' => ':user archived recurring invoice :recurring_invoice',
|
||||||
|
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
|
||||||
|
'activity_104' => ':user restored recurring invoice :recurring_invoice',
|
||||||
|
|
||||||
|
'import_settings' => 'Import Settings',
|
||||||
|
'json_file_missing' => 'Please provide the JSON file',
|
||||||
|
'json_option_missing' => 'Please select to import the settings and/or data',
|
||||||
|
'json' => 'JSON',
|
||||||
|
'no_payment_types_enabled' => 'No payment types enabled',
|
||||||
|
'wait_for_data' => 'Please wait for the data to finish loading',
|
||||||
|
'net_total' => 'Net Total',
|
||||||
|
'has_taxes' => 'Has Taxes',
|
||||||
|
'import_customers' => 'Import Customers',
|
||||||
|
'imported_customers' => 'Successfully started importing customers',
|
||||||
|
'login_success' => 'Successful Login',
|
||||||
|
'login_failure' => 'Failed Login',
|
||||||
|
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||||
|
'include_deleted_clients' => 'Include Deleted Clients',
|
||||||
|
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||||
|
'step_1_sign_in' => 'Step 1: Sign In',
|
||||||
|
'step_2_authorize' => 'Step 2: Authorize',
|
||||||
|
'account_id' => 'Account ID',
|
||||||
|
'migration_not_yet_completed' => 'The migration has not yet completed',
|
||||||
|
'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
|
||||||
|
'show_task_end_date' => 'Show Task End Date',
|
||||||
|
'show_task_end_date_help' => 'Enable specifying the task end date',
|
||||||
|
'gateway_setup' => 'Gateway Setup',
|
||||||
|
'preview_sidebar' => 'Preview Sidebar',
|
||||||
|
'years_data_shown' => 'Years Data Shown',
|
||||||
|
'ended_all_sessions' => 'Successfully ended all sessions',
|
||||||
|
'end_all_sessions' => 'End All Sessions',
|
||||||
|
'count_session' => '1 Session',
|
||||||
|
'count_sessions' => ':count Sessions',
|
||||||
|
'invoice_created' => 'Invoice Created',
|
||||||
|
'quote_created' => 'Quote Created',
|
||||||
|
'credit_created' => 'Credit Created',
|
||||||
|
'enterprise' => 'Enterprise',
|
||||||
|
'invoice_item' => 'Invoice Item',
|
||||||
|
'quote_item' => 'Quote Item',
|
||||||
|
'order' => 'Order',
|
||||||
|
'search_kanban' => 'Search Kanban',
|
||||||
|
'search_kanbans' => 'Search Kanban',
|
||||||
|
'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
|
||||||
|
'html_mode' => 'HTML Mode',
|
||||||
|
'html_mode_help' => 'Preview updates faster but is less accurate',
|
||||||
|
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -1335,7 +1335,7 @@ $LANG = array(
|
|||||||
'wepay_description_help' => 'The purpose of this account.',
|
'wepay_description_help' => 'The purpose of this account.',
|
||||||
'wepay_tos_agree' => 'I agree to the :link.',
|
'wepay_tos_agree' => 'I agree to the :link.',
|
||||||
'wepay_tos_link_text' => 'WePay Terms of Service',
|
'wepay_tos_link_text' => 'WePay Terms of Service',
|
||||||
'resend_confirmation_email' => 'Resend Confirmation Email',
|
'resend_confirmation_email' => 'Reenviar correo de confirmación',
|
||||||
'manage_account' => 'Manage Account',
|
'manage_account' => 'Manage Account',
|
||||||
'action_required' => 'Action Required',
|
'action_required' => 'Action Required',
|
||||||
'finish_setup' => 'Finish Setup',
|
'finish_setup' => 'Finish Setup',
|
||||||
@ -1773,6 +1773,7 @@ $LANG = array(
|
|||||||
'lang_Chinese - Taiwan' => 'Chino - Taiwan',
|
'lang_Chinese - Taiwan' => 'Chino - Taiwan',
|
||||||
'lang_Serbian' => 'Serbio',
|
'lang_Serbian' => 'Serbio',
|
||||||
'lang_Bulgarian' => 'Búlgaro',
|
'lang_Bulgarian' => 'Búlgaro',
|
||||||
|
'lang_Russian' => 'Russian',
|
||||||
|
|
||||||
// Industries
|
// Industries
|
||||||
'industry_Accounting & Legal' => 'Accounting & Legal',
|
'industry_Accounting & Legal' => 'Accounting & Legal',
|
||||||
@ -2762,16 +2763,16 @@ $LANG = array(
|
|||||||
'delete_proposal_template' => 'Borrar plantilla',
|
'delete_proposal_template' => 'Borrar plantilla',
|
||||||
'created_proposal_template' => 'Plantilla creada correctamente',
|
'created_proposal_template' => 'Plantilla creada correctamente',
|
||||||
'updated_proposal_template' => 'Plantilla actualizada correctamente',
|
'updated_proposal_template' => 'Plantilla actualizada correctamente',
|
||||||
'archived_proposal_template' => 'Successfully archived template',
|
'archived_proposal_template' => 'Plantilla archivada correctamente',
|
||||||
'deleted_proposal_template' => 'Successfully archived template',
|
'deleted_proposal_template' => 'Successfully archived template',
|
||||||
'archived_proposal_templates' => 'Successfully archived :count templates',
|
'archived_proposal_templates' => 'Successfully archived :count templates',
|
||||||
'deleted_proposal_templates' => 'Successfully archived :count templates',
|
'deleted_proposal_templates' => 'Successfully archived :count templates',
|
||||||
'restored_proposal_template' => 'Successfully restored template',
|
'restored_proposal_template' => 'Plantilla restaurada correctamente',
|
||||||
'restore_proposal_template' => 'Restore Template',
|
'restore_proposal_template' => 'Restaurar Plantilla',
|
||||||
'proposal_category' => 'Category',
|
'proposal_category' => 'Categoría',
|
||||||
'proposal_categories' => 'Categories',
|
'proposal_categories' => 'Categorías',
|
||||||
'new_proposal_category' => 'New Category',
|
'new_proposal_category' => 'Nueva categoría',
|
||||||
'edit_proposal_category' => 'Edit Category',
|
'edit_proposal_category' => 'Editar categoría',
|
||||||
'archive_proposal_category' => 'Archive Category',
|
'archive_proposal_category' => 'Archive Category',
|
||||||
'delete_proposal_category' => 'Delete Category',
|
'delete_proposal_category' => 'Delete Category',
|
||||||
'created_proposal_category' => 'Successfully created category',
|
'created_proposal_category' => 'Successfully created category',
|
||||||
@ -3677,7 +3678,7 @@ $LANG = array(
|
|||||||
'new_token' => 'New Token',
|
'new_token' => 'New Token',
|
||||||
'removed_token' => 'Successfully removed token',
|
'removed_token' => 'Successfully removed token',
|
||||||
'restored_token' => 'Successfully restored token',
|
'restored_token' => 'Successfully restored token',
|
||||||
'client_registration' => 'Client Registration',
|
'client_registration' => 'Registro de Cliente',
|
||||||
'client_registration_help' => 'Enable clients to self register in the portal',
|
'client_registration_help' => 'Enable clients to self register in the portal',
|
||||||
'customize_and_preview' => 'Customize & Preview',
|
'customize_and_preview' => 'Customize & Preview',
|
||||||
'search_document' => 'Search 1 Document',
|
'search_document' => 'Search 1 Document',
|
||||||
@ -3913,7 +3914,7 @@ $LANG = array(
|
|||||||
'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' => 'This Quarter',
|
||||||
'to_update_run' => 'To update run',
|
'to_update_run' => 'To update run',
|
||||||
'registration_url' => 'Registration URL',
|
'registration_url' => 'URL de Registro',
|
||||||
'show_product_cost' => 'Show Product Cost',
|
'show_product_cost' => 'Show Product Cost',
|
||||||
'complete' => 'Complete',
|
'complete' => 'Complete',
|
||||||
'next' => 'Next',
|
'next' => 'Next',
|
||||||
@ -3976,7 +3977,7 @@ $LANG = array(
|
|||||||
'payment_method_details' => 'Details of payment method',
|
'payment_method_details' => 'Details of payment method',
|
||||||
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
|
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
|
||||||
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
|
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
|
||||||
'confirmation' => 'Confirmation',
|
'confirmation' => 'Confirmación',
|
||||||
'list_of_quotes' => 'Quotes',
|
'list_of_quotes' => 'Quotes',
|
||||||
'waiting_for_approval' => 'Waiting for approval',
|
'waiting_for_approval' => 'Waiting for approval',
|
||||||
'quote_still_not_approved' => 'This quote is still not approved',
|
'quote_still_not_approved' => 'This quote is still not approved',
|
||||||
@ -4172,6 +4173,10 @@ $LANG = array(
|
|||||||
'zoho' => 'Zoho',
|
'zoho' => 'Zoho',
|
||||||
'accounting' => 'Accounting',
|
'accounting' => 'Accounting',
|
||||||
'required_files_missing' => 'Please provide all CSVs.',
|
'required_files_missing' => 'Please provide all CSVs.',
|
||||||
|
'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
|
||||||
|
'api_secret' => 'API secret',
|
||||||
|
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||||
|
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||||
'use_last_email' => 'Use last email',
|
'use_last_email' => 'Use last email',
|
||||||
'activate_company' => 'Activate Company',
|
'activate_company' => 'Activate Company',
|
||||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||||
@ -4194,6 +4199,137 @@ $LANG = array(
|
|||||||
'disable_two_factor' => 'Disable Two Factor',
|
'disable_two_factor' => 'Disable Two Factor',
|
||||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||||
|
'promo_code' => 'Promo code',
|
||||||
|
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'move_top' => 'Move Top',
|
||||||
|
'move_up' => 'Move Up',
|
||||||
|
'move_down' => 'Move Down',
|
||||||
|
'move_bottom' => 'Move Bottom',
|
||||||
|
'body_variable_missing' => 'Error: the custom email must include a :body variable',
|
||||||
|
'add_body_variable_message' => 'Make sure to include a :body variable',
|
||||||
|
'view_date_formats' => 'View Date Formats',
|
||||||
|
'is_viewed' => 'Is Viewed',
|
||||||
|
'letter' => 'Letter',
|
||||||
|
'legal' => 'Legal',
|
||||||
|
'page_layout' => 'Page Layout',
|
||||||
|
'portrait' => 'Portrait',
|
||||||
|
'landscape' => 'Landscape',
|
||||||
|
'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
|
||||||
|
'invoice_payment_terms' => 'Invoice Payment Terms',
|
||||||
|
'quote_valid_until' => 'Quote Valid Until',
|
||||||
|
'no_headers' => 'No Headers',
|
||||||
|
'add_header' => 'Add Header',
|
||||||
|
'remove_header' => 'Remove Header',
|
||||||
|
'return_url' => 'Return URL',
|
||||||
|
'rest_method' => 'REST Method',
|
||||||
|
'header_key' => 'Header Key',
|
||||||
|
'header_value' => 'Header Value',
|
||||||
|
'recurring_products' => 'Recurring Products',
|
||||||
|
'promo_discount' => 'Promo Discount',
|
||||||
|
'allow_cancellation' => 'Allow Cancellation',
|
||||||
|
'per_seat_enabled' => 'Per Seat Enabled',
|
||||||
|
'max_seats_limit' => 'Max Seats Limit',
|
||||||
|
'trial_enabled' => 'Trial Enabled',
|
||||||
|
'trial_duration' => 'Trial Duration',
|
||||||
|
'allow_query_overrides' => 'Allow Query Overrides',
|
||||||
|
'allow_plan_changes' => 'Allow Plan Changes',
|
||||||
|
'plan_map' => 'Plan Map',
|
||||||
|
'refund_period' => 'Refund Period',
|
||||||
|
'webhook_configuration' => 'Webhook Configuration',
|
||||||
|
'purchase_page' => 'Purchase Page',
|
||||||
|
'email_bounced' => 'Email Bounced',
|
||||||
|
'email_spam_complaint' => 'Spam Complaint',
|
||||||
|
'email_delivery' => 'Email Delivery',
|
||||||
|
'webhook_response' => 'Webhook Response',
|
||||||
|
'pdf_response' => 'PDF Response',
|
||||||
|
'authentication_failure' => 'Authentication Failure',
|
||||||
|
'pdf_failed' => 'PDF Failed',
|
||||||
|
'pdf_success' => 'PDF Success',
|
||||||
|
'modified' => 'Modified',
|
||||||
|
'subscription' => 'Subscription',
|
||||||
|
'new_subscription' => 'New Subscription',
|
||||||
|
'deleted_subscription' => 'Successfully deleted subscription',
|
||||||
|
'removed_subscription' => 'Successfully removed subscription',
|
||||||
|
'restored_subscription' => 'Successfully restored subscription',
|
||||||
|
'search_subscription' => 'Search 1 Subscription',
|
||||||
|
'search_subscriptions' => 'Search :count Subscriptions',
|
||||||
|
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||||
|
'connect_gmail' => 'Connect Gmail',
|
||||||
|
'disconnect_gmail' => 'Disconnect Gmail',
|
||||||
|
'connected_gmail' => 'Successfully connected Gmail',
|
||||||
|
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||||
|
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||||
|
'client_id_number' => 'Client ID Number',
|
||||||
|
'count_minutes' => ':count Minutes',
|
||||||
|
'password_timeout' => 'Password Timeout',
|
||||||
|
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
|
||||||
|
'activity_80' => ':user created subscription :subscription',
|
||||||
|
'activity_81' => ':user updated subscription :subscription',
|
||||||
|
'activity_82' => ':user archived subscription :subscription',
|
||||||
|
'activity_83' => ':user deleted subscription :subscription',
|
||||||
|
'activity_84' => ':user restored subscription :subscription',
|
||||||
|
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'click_to_continue' => 'Click to continue',
|
||||||
|
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> to your v4 credentials. Once the account has been created, you can start the migration process here.',
|
||||||
|
'auth' => 'Authentication',
|
||||||
|
'companies' => 'Select companies for migration',
|
||||||
|
'activity_100' => ':user created recurring invoice :recurring_invoice',
|
||||||
|
'activity_101' => ':user updated recurring invoice :recurring_invoice',
|
||||||
|
'activity_102' => ':user archived recurring invoice :recurring_invoice',
|
||||||
|
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
|
||||||
|
'activity_104' => ':user restored recurring invoice :recurring_invoice',
|
||||||
|
|
||||||
|
'import_settings' => 'Import Settings',
|
||||||
|
'json_file_missing' => 'Please provide the JSON file',
|
||||||
|
'json_option_missing' => 'Please select to import the settings and/or data',
|
||||||
|
'json' => 'JSON',
|
||||||
|
'no_payment_types_enabled' => 'No payment types enabled',
|
||||||
|
'wait_for_data' => 'Please wait for the data to finish loading',
|
||||||
|
'net_total' => 'Net Total',
|
||||||
|
'has_taxes' => 'Has Taxes',
|
||||||
|
'import_customers' => 'Import Customers',
|
||||||
|
'imported_customers' => 'Successfully started importing customers',
|
||||||
|
'login_success' => 'Successful Login',
|
||||||
|
'login_failure' => 'Failed Login',
|
||||||
|
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||||
|
'include_deleted_clients' => 'Include Deleted Clients',
|
||||||
|
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||||
|
'step_1_sign_in' => 'Step 1: Sign In',
|
||||||
|
'step_2_authorize' => 'Step 2: Authorize',
|
||||||
|
'account_id' => 'Account ID',
|
||||||
|
'migration_not_yet_completed' => 'The migration has not yet completed',
|
||||||
|
'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
|
||||||
|
'show_task_end_date' => 'Show Task End Date',
|
||||||
|
'show_task_end_date_help' => 'Enable specifying the task end date',
|
||||||
|
'gateway_setup' => 'Gateway Setup',
|
||||||
|
'preview_sidebar' => 'Preview Sidebar',
|
||||||
|
'years_data_shown' => 'Years Data Shown',
|
||||||
|
'ended_all_sessions' => 'Successfully ended all sessions',
|
||||||
|
'end_all_sessions' => 'End All Sessions',
|
||||||
|
'count_session' => '1 Session',
|
||||||
|
'count_sessions' => ':count Sessions',
|
||||||
|
'invoice_created' => 'Invoice Created',
|
||||||
|
'quote_created' => 'Quote Created',
|
||||||
|
'credit_created' => 'Credit Created',
|
||||||
|
'enterprise' => 'Enterprise',
|
||||||
|
'invoice_item' => 'Invoice Item',
|
||||||
|
'quote_item' => 'Quote Item',
|
||||||
|
'order' => 'Order',
|
||||||
|
'search_kanban' => 'Search Kanban',
|
||||||
|
'search_kanbans' => 'Search Kanban',
|
||||||
|
'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
|
||||||
|
'html_mode' => 'HTML Mode',
|
||||||
|
'html_mode_help' => 'Preview updates faster but is less accurate',
|
||||||
|
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -226,9 +226,9 @@ $LANG = array(
|
|||||||
'applied_payment' => 'Pago aplicado correctamente',
|
'applied_payment' => 'Pago aplicado correctamente',
|
||||||
'created_credit' => 'Crédito creado correctamente',
|
'created_credit' => 'Crédito creado correctamente',
|
||||||
'archived_credit' => 'Crédito archivado correctamente',
|
'archived_credit' => 'Crédito archivado correctamente',
|
||||||
'archived_credits' => ':count creditos archivados correctamente',
|
'archived_credits' => ':count créditos archivados correctamente',
|
||||||
'deleted_credit' => 'Créditos eliminados correctamente',
|
'deleted_credit' => 'Créditos eliminados correctamente',
|
||||||
'deleted_credits' => ':count creditos eliminados correctamente',
|
'deleted_credits' => ':count créditos eliminados correctamente',
|
||||||
'imported_file' => 'Fichero importado correctamente',
|
'imported_file' => 'Fichero importado correctamente',
|
||||||
'updated_vendor' => 'Proveedor actualizado correctamente',
|
'updated_vendor' => 'Proveedor actualizado correctamente',
|
||||||
'created_vendor' => 'Proveedor creado correctamente',
|
'created_vendor' => 'Proveedor creado correctamente',
|
||||||
@ -556,7 +556,7 @@ $LANG = array(
|
|||||||
'second' => 'segundo',
|
'second' => 'segundo',
|
||||||
'seconds' => 'segundos',
|
'seconds' => 'segundos',
|
||||||
'minute' => 'minuto',
|
'minute' => 'minuto',
|
||||||
'minutes' => 'minutos',
|
'minutes' => 'Minutos',
|
||||||
'hour' => 'hora',
|
'hour' => 'hora',
|
||||||
'hours' => 'horas',
|
'hours' => 'horas',
|
||||||
'task_details' => 'Detalles de Tarea',
|
'task_details' => 'Detalles de Tarea',
|
||||||
@ -663,8 +663,8 @@ $LANG = array(
|
|||||||
'invoice_due_date' => 'Fecha Límite de Pago',
|
'invoice_due_date' => 'Fecha Límite de Pago',
|
||||||
'quote_due_date' => 'Válido hasta',
|
'quote_due_date' => 'Válido hasta',
|
||||||
'valid_until' => 'Válido hasta',
|
'valid_until' => 'Válido hasta',
|
||||||
'reset_terms' => 'Reiniciar Términos',
|
'reset_terms' => 'Restaurar términos',
|
||||||
'reset_footer' => 'Reiniciar pie',
|
'reset_footer' => 'Restaurar pie',
|
||||||
'invoice_sent' => 'Factura :count enviada',
|
'invoice_sent' => 'Factura :count enviada',
|
||||||
'invoices_sent' => ':count facturas enviadas',
|
'invoices_sent' => ':count facturas enviadas',
|
||||||
'status_draft' => 'Borrador',
|
'status_draft' => 'Borrador',
|
||||||
@ -691,7 +691,7 @@ $LANG = array(
|
|||||||
'third_reminder' => 'Tercer Recordatorio',
|
'third_reminder' => 'Tercer Recordatorio',
|
||||||
'num_days_reminder' => 'Días después de la Fecha Límite de Pago',
|
'num_days_reminder' => 'Días después de la Fecha Límite de Pago',
|
||||||
'reminder_subject' => 'Recordatorio: Factura :invoice de :account',
|
'reminder_subject' => 'Recordatorio: Factura :invoice de :account',
|
||||||
'reset' => 'Reiniciar',
|
'reset' => 'Restaurar',
|
||||||
'invoice_not_found' => 'La Factura solicitada no está disponible',
|
'invoice_not_found' => 'La Factura solicitada no está disponible',
|
||||||
'referral_program' => 'Programa de Recomendaciones',
|
'referral_program' => 'Programa de Recomendaciones',
|
||||||
'referral_code' => 'Codigo de Recomendacion',
|
'referral_code' => 'Codigo de Recomendacion',
|
||||||
@ -757,10 +757,10 @@ $LANG = array(
|
|||||||
'activity_11' => ':user actualizó el Pago :payment',
|
'activity_11' => ':user actualizó el Pago :payment',
|
||||||
'activity_12' => ':user archivó el pago :payment',
|
'activity_12' => ':user archivó el pago :payment',
|
||||||
'activity_13' => ':user borró el pago :payment',
|
'activity_13' => ':user borró el pago :payment',
|
||||||
'activity_14' => ':user introdujo :credit credito',
|
'activity_14' => ':user introdujo :credit crédito',
|
||||||
'activity_15' => ':user actualizó :credit credito',
|
'activity_15' => ':user actualizó :credit crédito',
|
||||||
'activity_16' => ':user archivó :credit credito',
|
'activity_16' => ':user archivó :credit crédito',
|
||||||
'activity_17' => ':user deleted :credit credito',
|
'activity_17' => ':user deleted :credit crédito',
|
||||||
'activity_18' => ':user borró el presupuesto :quote',
|
'activity_18' => ':user borró el presupuesto :quote',
|
||||||
'activity_19' => ':user actualizó el presupuesto :quote',
|
'activity_19' => ':user actualizó el presupuesto :quote',
|
||||||
'activity_20' => ':user envió presupuesto :quote para :client a :contact',
|
'activity_20' => ':user envió presupuesto :quote para :client a :contact',
|
||||||
@ -771,7 +771,7 @@ $LANG = array(
|
|||||||
'activity_25' => ':user restauró la factura :invoice',
|
'activity_25' => ':user restauró la factura :invoice',
|
||||||
'activity_26' => ':user restauró el cliente :client',
|
'activity_26' => ':user restauró el cliente :client',
|
||||||
'activity_27' => ':user restauró el pago :payment',
|
'activity_27' => ':user restauró el pago :payment',
|
||||||
'activity_28' => ':user restauró :credit credito',
|
'activity_28' => ':user restauró :credit crédito',
|
||||||
'activity_29' => ':contact ha aprovado el presupuesto :quote para :client',
|
'activity_29' => ':contact ha aprovado el presupuesto :quote para :client',
|
||||||
'activity_30' => ':user creó al vendedor :vendor',
|
'activity_30' => ':user creó al vendedor :vendor',
|
||||||
'activity_31' => ':user archivó al vendedor :vendor',
|
'activity_31' => ':user archivó al vendedor :vendor',
|
||||||
@ -806,7 +806,7 @@ $LANG = array(
|
|||||||
'default_invoice_terms' => 'Términos de Factura Predeterminado',
|
'default_invoice_terms' => 'Términos de Factura Predeterminado',
|
||||||
'default_invoice_footer' => 'Pie de Página de Factura Predeterminado',
|
'default_invoice_footer' => 'Pie de Página de Factura Predeterminado',
|
||||||
'quote_footer' => 'Pie del Presupuesto',
|
'quote_footer' => 'Pie del Presupuesto',
|
||||||
'free' => 'Gratis',
|
'free' => 'Gratuito',
|
||||||
'quote_is_approved' => 'Aprobado correctamente',
|
'quote_is_approved' => 'Aprobado correctamente',
|
||||||
'apply_credit' => 'Aplicar Crédito',
|
'apply_credit' => 'Aplicar Crédito',
|
||||||
'system_settings' => 'Configuración del Sistema',
|
'system_settings' => 'Configuración del Sistema',
|
||||||
@ -832,8 +832,8 @@ $LANG = array(
|
|||||||
'untitled_account' => 'Compañía sin Nombre',
|
'untitled_account' => 'Compañía sin Nombre',
|
||||||
'before' => 'Antes',
|
'before' => 'Antes',
|
||||||
'after' => 'Después',
|
'after' => 'Después',
|
||||||
'reset_terms_help' => 'Reiniciar los términos por defecto de la cuenta',
|
'reset_terms_help' => 'Restaurar los términos por defecto de la cuenta',
|
||||||
'reset_footer_help' => 'Reiniciar el pie de página por defecto de la cuenta',
|
'reset_footer_help' => 'Restaurar el pie de página por defecto de la cuenta',
|
||||||
'export_data' => 'Exportar',
|
'export_data' => 'Exportar',
|
||||||
'user' => 'Usuario',
|
'user' => 'Usuario',
|
||||||
'country' => 'Pais',
|
'country' => 'Pais',
|
||||||
@ -997,7 +997,7 @@ $LANG = array(
|
|||||||
'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',
|
||||||
'iframe_url_help3' => 'Nota: Si piensas aceptar tarjetas de credito recomendamos tener habilitado HTTPS.',
|
'iframe_url_help3' => 'Nota: Si piensas aceptar tarjetas de crédito recomendamos tener habilitado HTTPS.',
|
||||||
'expense_error_multiple_currencies' => 'Los gastos no pueden tener diferentes monedas',
|
'expense_error_multiple_currencies' => 'Los gastos no pueden tener diferentes monedas',
|
||||||
'expense_error_mismatch_currencies' => 'La moneda del cliente no coincide con la moneda del gasto.',
|
'expense_error_mismatch_currencies' => 'La moneda del cliente no coincide con la moneda del gasto.',
|
||||||
'trello_roadmap' => 'Trello Roadmap',
|
'trello_roadmap' => 'Trello Roadmap',
|
||||||
@ -1008,7 +1008,7 @@ $LANG = array(
|
|||||||
'all_pages_header' => 'Mostrar Cabecera en',
|
'all_pages_header' => 'Mostrar Cabecera en',
|
||||||
'all_pages_footer' => 'Mostrar Pie en',
|
'all_pages_footer' => 'Mostrar Pie en',
|
||||||
'invoice_currency' => 'Moneda de la Factura',
|
'invoice_currency' => 'Moneda de la Factura',
|
||||||
'enable_https' => 'Recomendamos encarecidamente usar HTTPS para aceptar detalles de tarjetas de credito online',
|
'enable_https' => 'Recomendamos encarecidamente usar HTTPS para aceptar detalles de tarjetas de crédito online',
|
||||||
'quote_issued_to' => 'Presupuesto emitido a',
|
'quote_issued_to' => 'Presupuesto emitido a',
|
||||||
'show_currency_code' => 'Código de Moneda',
|
'show_currency_code' => 'Código de Moneda',
|
||||||
'free_year_message' => 'Tu cuenta ha sido actualizada al Plan Pro por un año sin ningun coste.',
|
'free_year_message' => 'Tu cuenta ha sido actualizada al Plan Pro por un año sin ningun coste.',
|
||||||
@ -1052,7 +1052,7 @@ $LANG = array(
|
|||||||
'list_expenses' => 'Lista de Gastos',
|
'list_expenses' => 'Lista de Gastos',
|
||||||
'list_recurring_invoices' => 'Lista de Facturas Recurrentes',
|
'list_recurring_invoices' => 'Lista de Facturas Recurrentes',
|
||||||
'list_payments' => 'Lista de Pagos',
|
'list_payments' => 'Lista de Pagos',
|
||||||
'list_credits' => 'Lista de Creditos',
|
'list_credits' => 'Lista de Créditos',
|
||||||
'tax_name' => 'Nombre de Impuesto',
|
'tax_name' => 'Nombre de Impuesto',
|
||||||
'report_settings' => 'Configuración de Informes',
|
'report_settings' => 'Configuración de Informes',
|
||||||
'search_hotkey' => 'Atajo es /',
|
'search_hotkey' => 'Atajo es /',
|
||||||
@ -1073,7 +1073,7 @@ $LANG = array(
|
|||||||
'send_portal_password_help' => 'Si no se especifica password, se generará una y se enviará junto con la primera Factura.',
|
'send_portal_password_help' => 'Si no se especifica password, se generará una y se enviará junto con la primera Factura.',
|
||||||
|
|
||||||
'expired' => 'Expirada',
|
'expired' => 'Expirada',
|
||||||
'invalid_card_number' => 'El Número de Tarjeta de Credito no es válido',
|
'invalid_card_number' => 'El número de tarjeta de crédito no es válido',
|
||||||
'invalid_expiry' => 'La fecha de vencimiento no es válida.',
|
'invalid_expiry' => 'La fecha de vencimiento no es válida.',
|
||||||
'invalid_cvv' => 'El CVV no es válido.',
|
'invalid_cvv' => 'El CVV no es válido.',
|
||||||
'cost' => 'Coste',
|
'cost' => 'Coste',
|
||||||
@ -1160,7 +1160,7 @@ $LANG = array(
|
|||||||
'plan_expired' => ':plan Plan Vencido',
|
'plan_expired' => ':plan Plan Vencido',
|
||||||
'trial_expired' => ':plan Plan Prueba Terminado',
|
'trial_expired' => ':plan Plan Prueba Terminado',
|
||||||
'never' => 'Nunca',
|
'never' => 'Nunca',
|
||||||
'plan_free' => 'Gratis',
|
'plan_free' => 'Gratuito',
|
||||||
'plan_pro' => 'Pro',
|
'plan_pro' => 'Pro',
|
||||||
'plan_enterprise' => 'Enterprise',
|
'plan_enterprise' => 'Enterprise',
|
||||||
'plan_white_label' => 'Alojamiento Propio (Marca Blanca)',
|
'plan_white_label' => 'Alojamiento Propio (Marca Blanca)',
|
||||||
@ -1369,7 +1369,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'auto_bill_payment_method_bank_transfer' => 'Cuenta Bancaria',
|
'auto_bill_payment_method_bank_transfer' => 'Cuenta Bancaria',
|
||||||
'auto_bill_payment_method_credit_card' => 'Tarjeta de Crédito',
|
'auto_bill_payment_method_credit_card' => 'Tarjeta de Crédito',
|
||||||
'auto_bill_payment_method_paypal' => 'Cuenta PayPal',
|
'auto_bill_payment_method_paypal' => 'Cuenta PayPal',
|
||||||
'auto_bill_notification_placeholder' => 'Esta factura se facturará automáticamente en su Tarjeta de Credito en el archivo en la fecha de vencimiento.',
|
'auto_bill_notification_placeholder' => 'Esta factura se facturará automáticamente en su tarjeta de crédito en el archivo en la fecha de vencimiento.',
|
||||||
'payment_settings' => 'Configuración de Pago',
|
'payment_settings' => 'Configuración de Pago',
|
||||||
|
|
||||||
'on_send_date' => 'En la fecha de envío',
|
'on_send_date' => 'En la fecha de envío',
|
||||||
@ -1391,7 +1391,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'bank_transfer' => 'Transferencia bancaria',
|
'bank_transfer' => 'Transferencia bancaria',
|
||||||
'no_transaction_reference' => 'No hemos recibido la referencia de la transaccion de pago desde la pasarela.',
|
'no_transaction_reference' => 'No hemos recibido la referencia de la transaccion de pago desde la pasarela.',
|
||||||
'use_bank_on_file' => 'Usar Banco en fichero',
|
'use_bank_on_file' => 'Usar Banco en fichero',
|
||||||
'auto_bill_email_message' => 'Esta factura se facturará automáticamente en su Tarjeta de Credito en el archivo en la fecha de vencimiento.',
|
'auto_bill_email_message' => 'Esta factura se cargará automáticamente en su tarjeta de crédito en el archivo en la fecha de vencimiento.',
|
||||||
'bitcoin' => 'Bitcoin',
|
'bitcoin' => 'Bitcoin',
|
||||||
'gocardless' => 'GoCardless',
|
'gocardless' => 'GoCardless',
|
||||||
'added_on' => 'Añadido el :date',
|
'added_on' => 'Añadido el :date',
|
||||||
@ -1765,6 +1765,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'lang_Chinese - Taiwan' => 'Chino - Taiwan',
|
'lang_Chinese - Taiwan' => 'Chino - Taiwan',
|
||||||
'lang_Serbian' => 'Serbio',
|
'lang_Serbian' => 'Serbio',
|
||||||
'lang_Bulgarian' => 'Búlgaro',
|
'lang_Bulgarian' => 'Búlgaro',
|
||||||
|
'lang_Russian' => 'Russian',
|
||||||
|
|
||||||
// Industries
|
// Industries
|
||||||
'industry_Accounting & Legal' => 'Contabilidad y legal',
|
'industry_Accounting & Legal' => 'Contabilidad y legal',
|
||||||
@ -1833,7 +1834,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'changes_take_effect_immediately' => 'Nota: Los cambio tienen lugar inmediatamente',
|
'changes_take_effect_immediately' => 'Nota: Los cambio tienen lugar inmediatamente',
|
||||||
'wepay_account_description' => 'Pasarela de Pago para Invoice Ninja',
|
'wepay_account_description' => 'Pasarela de Pago para Invoice Ninja',
|
||||||
'payment_error_code' => 'Hubo un error procesando el pago [:code]. Por favor, inténtelo de nuevo mas adelante.',
|
'payment_error_code' => 'Hubo un error procesando el pago [:code]. Por favor, inténtelo de nuevo mas adelante.',
|
||||||
'standard_fees_apply' => 'Cargos: 2.9%/1.2% [Tarjeta de Credito/Transferencia Bancaria] + $0.30 por cargo correcto.',
|
'standard_fees_apply' => 'Cargos: 2.9%/1.2% [Tarjeta de Crédito/Transferencia Bancaria] + $0.30 por cargo correcto.',
|
||||||
'limit_import_rows' => 'Los datos necesitan ser importados en bloques de :count filas o menos',
|
'limit_import_rows' => 'Los datos necesitan ser importados en bloques de :count filas o menos',
|
||||||
'error_title' => 'Algo a ido mal.',
|
'error_title' => 'Algo a ido mal.',
|
||||||
'error_contact_text' => 'Si desea ayuda, envíenos un correo electrónico a :mailaddress',
|
'error_contact_text' => 'Si desea ayuda, envíenos un correo electrónico a :mailaddress',
|
||||||
@ -2060,7 +2061,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'this_month' => 'Este Mes',
|
'this_month' => 'Este Mes',
|
||||||
'last_month' => 'Último Mes',
|
'last_month' => 'Último Mes',
|
||||||
'current_quarter' => 'Cuatrimestre Actual',
|
'current_quarter' => 'Cuatrimestre Actual',
|
||||||
'last_quarter' => 'Cuatrimestre Anterior',
|
'last_quarter' => 'Trimestre Anterior',
|
||||||
'last_year' => 'Último Año',
|
'last_year' => 'Último Año',
|
||||||
'custom_range' => 'Rango personalizado',
|
'custom_range' => 'Rango personalizado',
|
||||||
'url' => 'URL',
|
'url' => 'URL',
|
||||||
@ -2219,7 +2220,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'tax_rate_type_help' => 'Las tasas impositivas incluyentes ajustan el costo de la línea de pedido cuando se seleccionan. <br/>Solo se pueden usar tasas de impuestos exclusivas como predeterminadas.',
|
'tax_rate_type_help' => 'Las tasas impositivas incluyentes ajustan el costo de la línea de pedido cuando se seleccionan. <br/>Solo se pueden usar tasas de impuestos exclusivas como predeterminadas.',
|
||||||
'invoice_footer_help' => 'Use $pageNumber y $pageCount para mostrar la información de la página.',
|
'invoice_footer_help' => 'Use $pageNumber y $pageCount para mostrar la información de la página.',
|
||||||
'credit_note' => 'Nota de Crédito',
|
'credit_note' => 'Nota de Crédito',
|
||||||
'credit_issued_to' => 'Credito emitido a',
|
'credit_issued_to' => 'Crédito emitido a',
|
||||||
'credit_to' => 'Crédito para',
|
'credit_to' => 'Crédito para',
|
||||||
'your_credit' => 'Su Crédito',
|
'your_credit' => 'Su Crédito',
|
||||||
'credit_number' => 'Código de Crédito',
|
'credit_number' => 'Código de Crédito',
|
||||||
@ -2329,7 +2330,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'recurring_prefix' => 'Prefijo Recurrente',
|
'recurring_prefix' => 'Prefijo Recurrente',
|
||||||
'options' => 'Opciones',
|
'options' => 'Opciones',
|
||||||
'credit_number_help' => 'Especifique un prefijo o use un patrón personalizado para establecer dinámicamente el número de crédito para las facturas negativas.',
|
'credit_number_help' => 'Especifique un prefijo o use un patrón personalizado para establecer dinámicamente el número de crédito para las facturas negativas.',
|
||||||
'next_credit_number' => 'El siguiente Código de Credito es :number.',
|
'next_credit_number' => 'El siguiente identificador de crédito es :number.',
|
||||||
'padding_help' => 'El número de ceros para rellenar el número.',
|
'padding_help' => 'El número de ceros para rellenar el número.',
|
||||||
'import_warning_invalid_date' => 'Advertencia: el formato de fecha parece ser inválido.',
|
'import_warning_invalid_date' => 'Advertencia: el formato de fecha parece ser inválido.',
|
||||||
'product_notes' => 'Notas de Producto',
|
'product_notes' => 'Notas de Producto',
|
||||||
@ -2909,7 +2910,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'please_enter_your_url' => 'Por favor introduce tu URL',
|
'please_enter_your_url' => 'Por favor introduce tu URL',
|
||||||
'please_enter_a_product_key' => 'Por favor introduce un código de producto',
|
'please_enter_a_product_key' => 'Por favor introduce un código de producto',
|
||||||
'an_error_occurred' => 'Ha ocurrido un error',
|
'an_error_occurred' => 'Ha ocurrido un error',
|
||||||
'overview' => 'Resúmen',
|
'overview' => 'Resumen',
|
||||||
'copied_to_clipboard' => ':value copiado al portapapeles',
|
'copied_to_clipboard' => ':value copiado al portapapeles',
|
||||||
'error' => 'Error',
|
'error' => 'Error',
|
||||||
'could_not_launch' => 'No se puede abrir',
|
'could_not_launch' => 'No se puede abrir',
|
||||||
@ -2933,11 +2934,11 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'please_enter_a_quote_number' => 'Por favor introduce un número de presupuesto',
|
'please_enter_a_quote_number' => 'Por favor introduce un número de presupuesto',
|
||||||
'clients_invoices' => 'Facturas de :client',
|
'clients_invoices' => 'Facturas de :client',
|
||||||
'viewed' => 'Vistas',
|
'viewed' => 'Vistas',
|
||||||
'approved' => 'Aprobadas',
|
'approved' => 'Aprobados',
|
||||||
'invoice_status_1' => 'Borrador',
|
'invoice_status_1' => 'Borrador',
|
||||||
'invoice_status_2' => 'Enviadas',
|
'invoice_status_2' => 'Enviadas',
|
||||||
'invoice_status_3' => 'Vistas',
|
'invoice_status_3' => 'Vistas',
|
||||||
'invoice_status_4' => 'Aprobadas',
|
'invoice_status_4' => 'Aprobados',
|
||||||
'invoice_status_5' => 'Parcial',
|
'invoice_status_5' => 'Parcial',
|
||||||
'invoice_status_6' => 'Pagadas',
|
'invoice_status_6' => 'Pagadas',
|
||||||
'marked_invoice_as_sent' => 'Factura marcada como enviada correctamente',
|
'marked_invoice_as_sent' => 'Factura marcada como enviada correctamente',
|
||||||
@ -3256,7 +3257,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'email_sign_up' => 'Registrarse con Email',
|
'email_sign_up' => 'Registrarse con Email',
|
||||||
'google_sign_up' => 'Registrarse con Google',
|
'google_sign_up' => 'Registrarse con Google',
|
||||||
'sign_up_with_google' => 'Registrarse con Google',
|
'sign_up_with_google' => 'Registrarse con Google',
|
||||||
'long_press_multiselect' => 'Long-press Multiselect',
|
'long_press_multiselect' => 'Multiselección en pulsación prolongada',
|
||||||
'migrate_to_next_version' => 'Migrar a la siguiente versión de Invoice Ninja',
|
'migrate_to_next_version' => 'Migrar a la siguiente versión de Invoice Ninja',
|
||||||
'migrate_intro_text' => 'Hemos estado trabajando en la siguiente versión de Invoice Ninja. Pulsa en el botón de abajo para comenzar la migración.',
|
'migrate_intro_text' => 'Hemos estado trabajando en la siguiente versión de Invoice Ninja. Pulsa en el botón de abajo para comenzar la migración.',
|
||||||
'start_the_migration' => 'Empezar la migración',
|
'start_the_migration' => 'Empezar la migración',
|
||||||
@ -3340,7 +3341,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'adjust_fee_percent' => 'Ajustar Porcentaje de Tarifa',
|
'adjust_fee_percent' => 'Ajustar Porcentaje de Tarifa',
|
||||||
'configure_settings' => 'Configurar Opciones',
|
'configure_settings' => 'Configurar Opciones',
|
||||||
'about' => 'Acerca de',
|
'about' => 'Acerca de',
|
||||||
'credit_email' => 'Credit Email',
|
'credit_email' => 'Correo electrónico de crédito',
|
||||||
'domain_url' => 'URL del Dominio',
|
'domain_url' => 'URL del Dominio',
|
||||||
'password_is_too_easy' => 'La contraseña debe contener una letra mayúscula y un número',
|
'password_is_too_easy' => 'La contraseña debe contener una letra mayúscula y un número',
|
||||||
'client_portal_tasks' => 'Tareas del Portal Cliente',
|
'client_portal_tasks' => 'Tareas del Portal Cliente',
|
||||||
@ -3356,18 +3357,18 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'show_or_hide' => 'Mostrar/Ocultar',
|
'show_or_hide' => 'Mostrar/Ocultar',
|
||||||
'menu_sidebar' => 'Menú en Barra Lateral',
|
'menu_sidebar' => 'Menú en Barra Lateral',
|
||||||
'history_sidebar' => 'Histórico en Barra Lateral',
|
'history_sidebar' => 'Histórico en Barra Lateral',
|
||||||
'tablet' => 'Tablet',
|
'tablet' => 'Tableta',
|
||||||
'layout' => 'Diseño',
|
'layout' => 'Diseño',
|
||||||
'module' => 'Modulo',
|
'module' => 'Modulo',
|
||||||
'first_custom' => 'First Custom',
|
'first_custom' => 'Primera Personalización',
|
||||||
'second_custom' => 'Second Custom',
|
'second_custom' => 'Segunda Personalización',
|
||||||
'third_custom' => 'Third Custom',
|
'third_custom' => 'Tercera Personalización',
|
||||||
'show_cost' => 'Mostrar Coste',
|
'show_cost' => 'Mostrar Coste',
|
||||||
'show_cost_help' => 'Mostrar un campo de coste de producto para seguir el margen/beneficio',
|
'show_cost_help' => 'Mostrar un campo de coste de producto para seguir el margen/beneficio',
|
||||||
'show_product_quantity' => 'Mostrar Cantidad de Productos',
|
'show_product_quantity' => 'Mostrar Cantidad de Productos',
|
||||||
'show_product_quantity_help' => 'Mostrar un campo de cantidad de productos, de lo contrario predeterminar a uno',
|
'show_product_quantity_help' => 'Mostrar un campo de cantidad de productos, de lo contrario predeterminar a uno',
|
||||||
'show_invoice_quantity' => 'Mostrar Cantidad de Factura',
|
'show_invoice_quantity' => 'Mostrar Cantidad de Factura',
|
||||||
'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one',
|
'show_invoice_quantity_help' => 'Mostrar un campo de cantidad de artículo de línea; de lo contrario, el valor predeterminado es uno',
|
||||||
'default_quantity' => 'Cantidad por Defecto',
|
'default_quantity' => 'Cantidad por Defecto',
|
||||||
'default_quantity_help' => 'Poner la cantidad de artículos automáticamente a uno',
|
'default_quantity_help' => 'Poner la cantidad de artículos automáticamente a uno',
|
||||||
'one_tax_rate' => 'Un Tipo de Impuesto',
|
'one_tax_rate' => 'Un Tipo de Impuesto',
|
||||||
@ -3423,7 +3424,7 @@ 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' => 'Shared Invoice Quote Counter',
|
'shared_invoice_quote_counter' => 'Compartir la numeración para presupuesto y factura',
|
||||||
'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',
|
||||||
@ -3433,7 +3434,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'email_subject_invoice' => 'Asunto de Email de Factura',
|
'email_subject_invoice' => 'Asunto de Email de Factura',
|
||||||
'email_subject_quote' => 'Asunto de Email de Presupuesto',
|
'email_subject_quote' => 'Asunto de Email de Presupuesto',
|
||||||
'email_subject_payment' => 'Asunto de Email de Pago',
|
'email_subject_payment' => 'Asunto de Email de Pago',
|
||||||
'switch_list_table' => 'Switch List Table',
|
'switch_list_table' => 'Cabiar a lista de tabla',
|
||||||
'client_city' => 'Ciudad del Cliente',
|
'client_city' => 'Ciudad del Cliente',
|
||||||
'client_state' => 'Provincia del Cliente',
|
'client_state' => 'Provincia del Cliente',
|
||||||
'client_country' => 'País del Cliente',
|
'client_country' => 'País del Cliente',
|
||||||
@ -3465,8 +3466,8 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'untitled_company' => 'Compañia Sin Nombre',
|
'untitled_company' => 'Compañia Sin Nombre',
|
||||||
'added_company' => 'Compañía añadida correctamente',
|
'added_company' => 'Compañía añadida correctamente',
|
||||||
'supported_events' => 'Eventos Soportados',
|
'supported_events' => 'Eventos Soportados',
|
||||||
'custom3' => 'Third Custom',
|
'custom3' => 'Tercera Personalización',
|
||||||
'custom4' => 'Fourth Custom',
|
'custom4' => 'Cuarta Personalización',
|
||||||
'optional' => 'Opcional',
|
'optional' => 'Opcional',
|
||||||
'license' => 'Licencia',
|
'license' => 'Licencia',
|
||||||
'invoice_balance' => 'Balance de Factura',
|
'invoice_balance' => 'Balance de Factura',
|
||||||
@ -3493,7 +3494,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'enable_modules' => 'Activar Módulos',
|
'enable_modules' => 'Activar Módulos',
|
||||||
'converted_quote' => 'Presupuesto convertido correctamente',
|
'converted_quote' => 'Presupuesto convertido correctamente',
|
||||||
'credit_design' => 'Diseño de Crédito',
|
'credit_design' => 'Diseño de Crédito',
|
||||||
'includes' => 'Includes',
|
'includes' => 'Incluye',
|
||||||
'css_framework' => 'CSS Framework',
|
'css_framework' => 'CSS Framework',
|
||||||
'custom_designs' => 'Diseños Personalizados',
|
'custom_designs' => 'Diseños Personalizados',
|
||||||
'designs' => 'Diseños',
|
'designs' => 'Diseños',
|
||||||
@ -3516,17 +3517,17 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'tracking_id' => 'Id seguimiento',
|
'tracking_id' => 'Id seguimiento',
|
||||||
'slack_webhook_url' => 'Slack Webhook URL',
|
'slack_webhook_url' => 'Slack Webhook URL',
|
||||||
'partial_payment' => 'Pago Parcial',
|
'partial_payment' => 'Pago Parcial',
|
||||||
'partial_payment_email' => 'Partial Payment Email',
|
'partial_payment_email' => 'Correo electrónico de pago parcial',
|
||||||
'clone_to_credit' => 'Clonar a Crédito',
|
'clone_to_credit' => 'Clonar a Crédito',
|
||||||
'emailed_credit' => 'Crédito enviado correctamente',
|
'emailed_credit' => 'Crédito enviado correctamente',
|
||||||
'marked_credit_as_sent' => 'Marcar crédito como enviado',
|
'marked_credit_as_sent' => 'Marcar crédito como enviado',
|
||||||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
'email_subject_payment_partial' => 'Asunto de Email de Pago Parcial',
|
||||||
'is_approved' => 'Aprobada',
|
'is_approved' => 'Aprobada',
|
||||||
'migration_went_wrong' => 'Uppps, ¡algo fue mal! Por favor, asegúrate de que has configurado una instancia Invoice Ninja v5 antes de empezar la migración.',
|
'migration_went_wrong' => 'Uppps, ¡algo fue mal! Por favor, asegúrate de que has configurado una instancia Invoice Ninja v5 antes de empezar la migración.',
|
||||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
'cross_migration_message' => 'No se permite la migración de cuentas cruzadas. Lea más sobre esto aquí: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
||||||
'email_credit' => 'Email Credit',
|
'email_credit' => 'Enviar Crédito',
|
||||||
'client_email_not_set' => 'El cliente no tiene establecida una dirección de email',
|
'client_email_not_set' => 'El cliente no tiene establecida una dirección de email',
|
||||||
'ledger' => 'Ledger',
|
'ledger' => 'Libro Mayor',
|
||||||
'view_pdf' => 'Ver PDF',
|
'view_pdf' => 'Ver PDF',
|
||||||
'all_records' => 'Todos los registros',
|
'all_records' => 'Todos los registros',
|
||||||
'owned_by_user' => 'Propiedad del usuario',
|
'owned_by_user' => 'Propiedad del usuario',
|
||||||
@ -3550,8 +3551,8 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'reversed' => 'Revertida',
|
'reversed' => 'Revertida',
|
||||||
'cancelled' => 'Cancelada',
|
'cancelled' => 'Cancelada',
|
||||||
'quote_amount' => 'Total de Presupuesto',
|
'quote_amount' => 'Total de Presupuesto',
|
||||||
'hosted' => 'Hosted',
|
'hosted' => 'Hospedado',
|
||||||
'selfhosted' => 'Self-Hosted',
|
'selfhosted' => 'Hospedaje Propio',
|
||||||
'hide_menu' => 'Ocultar Menú',
|
'hide_menu' => 'Ocultar Menú',
|
||||||
'show_menu' => 'Mostrar Menú',
|
'show_menu' => 'Mostrar Menú',
|
||||||
'partially_refunded' => 'Parcialmente Reintegrada',
|
'partially_refunded' => 'Parcialmente Reintegrada',
|
||||||
@ -3569,7 +3570,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'search_settings' => 'Buscar Opciones',
|
'search_settings' => 'Buscar Opciones',
|
||||||
'search_projects' => 'Buscar Proyectos',
|
'search_projects' => 'Buscar Proyectos',
|
||||||
'search_expenses' => 'Buscar Gastos',
|
'search_expenses' => 'Buscar Gastos',
|
||||||
'search_payments' => 'Bsucar Pagos',
|
'search_payments' => 'Buscar Pagos',
|
||||||
'search_groups' => 'Buscar Grupos',
|
'search_groups' => 'Buscar Grupos',
|
||||||
'search_company' => 'Buscar Compañía',
|
'search_company' => 'Buscar Compañía',
|
||||||
'cancelled_invoice' => 'Factura cancelada correctamente',
|
'cancelled_invoice' => 'Factura cancelada correctamente',
|
||||||
@ -3583,9 +3584,9 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'activity_59' => ':user canceló la factura :invoice',
|
'activity_59' => ':user canceló la factura :invoice',
|
||||||
'payment_reconciliation_failure' => 'Fallo de Conciliación',
|
'payment_reconciliation_failure' => 'Fallo de Conciliación',
|
||||||
'payment_reconciliation_success' => 'Concilicación correcta',
|
'payment_reconciliation_success' => 'Concilicación correcta',
|
||||||
'gateway_success' => 'Gateway Success',
|
'gateway_success' => 'Éxito de pasarela',
|
||||||
'gateway_failure' => 'Gateway Failure',
|
'gateway_failure' => 'Fallo de Pasarela',
|
||||||
'gateway_error' => 'Gateway Error',
|
'gateway_error' => 'Error de Pasarela',
|
||||||
'email_send' => 'Email Enviado',
|
'email_send' => 'Email Enviado',
|
||||||
'email_retry_queue' => 'Cola de Reenvío de Email',
|
'email_retry_queue' => 'Cola de Reenvío de Email',
|
||||||
'failure' => 'Fallo',
|
'failure' => 'Fallo',
|
||||||
@ -3597,10 +3598,10 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'optin' => 'Opt-In',
|
'optin' => 'Opt-In',
|
||||||
'optout' => 'Opt-Out',
|
'optout' => 'Opt-Out',
|
||||||
'auto_convert' => 'Auto Convertir',
|
'auto_convert' => 'Auto Convertir',
|
||||||
'reminder1_sent' => 'Reminder 1 Sent',
|
'reminder1_sent' => 'Recordatorio 1, enviado',
|
||||||
'reminder2_sent' => 'Reminder 2 Sent',
|
'reminder2_sent' => 'Recordatorio 2, enviado',
|
||||||
'reminder3_sent' => 'Reminder 3 Sent',
|
'reminder3_sent' => 'Recordatorio 3, enviado',
|
||||||
'reminder_last_sent' => 'Reminder Last Sent',
|
'reminder_last_sent' => 'Último recordatorio enviado',
|
||||||
'pdf_page_info' => 'Página :current de :total',
|
'pdf_page_info' => 'Página :current de :total',
|
||||||
'emailed_credits' => 'Créditos enviados correctamente',
|
'emailed_credits' => 'Créditos enviados correctamente',
|
||||||
'view_in_stripe' => 'Ver en Stripe',
|
'view_in_stripe' => 'Ver en Stripe',
|
||||||
@ -3615,9 +3616,9 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'width' => 'Anchura',
|
'width' => 'Anchura',
|
||||||
'health_check' => 'Consultar Estado de Sistema',
|
'health_check' => 'Consultar Estado de Sistema',
|
||||||
'last_login_at' => 'Último Acceso el',
|
'last_login_at' => 'Último Acceso el',
|
||||||
'company_key' => 'Company Key',
|
'company_key' => 'Clave de empresa',
|
||||||
'storefront' => 'Storefront',
|
'storefront' => 'Escaparate',
|
||||||
'storefront_help' => 'Enable third-party apps to create invoices',
|
'storefront_help' => 'Activar apps de terceros para crear facturas',
|
||||||
'count_records_selected' => ':count registros seleccionados',
|
'count_records_selected' => ':count registros seleccionados',
|
||||||
'count_record_selected' => ':count registro seleccionado',
|
'count_record_selected' => ':count registro seleccionado',
|
||||||
'client_created' => 'Cliente Creado',
|
'client_created' => 'Cliente Creado',
|
||||||
@ -3649,26 +3650,26 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'hide_sidebar' => 'Ocultar Barra Lateral',
|
'hide_sidebar' => 'Ocultar Barra Lateral',
|
||||||
'event_type' => 'Tipo de Evento',
|
'event_type' => 'Tipo de Evento',
|
||||||
'copy' => 'Copiar',
|
'copy' => 'Copiar',
|
||||||
'must_be_online' => 'Please restart the app once connected to the internet',
|
'must_be_online' => 'Por favor reinicia la app cuando te conectes a internet',
|
||||||
'crons_not_enabled' => 'La tarea cron debe ser activada',
|
'crons_not_enabled' => 'La tarea cron debe ser activada',
|
||||||
'api_webhooks' => 'API Webhooks',
|
'api_webhooks' => 'API Webhooks',
|
||||||
'search_webhooks' => 'Search :count Webhooks',
|
'search_webhooks' => 'Buscar :count Webhooks',
|
||||||
'search_webhook' => 'Search 1 Webhook',
|
'search_webhook' => 'Buscar 1 Webhook',
|
||||||
'webhook' => 'Webhook',
|
'webhook' => 'Webhook',
|
||||||
'webhooks' => 'Webhooks',
|
'webhooks' => 'Webhooks',
|
||||||
'new_webhook' => 'New Webhook',
|
'new_webhook' => 'Nuevo Webhook',
|
||||||
'edit_webhook' => 'Edit Webhook',
|
'edit_webhook' => 'Editar Webhook',
|
||||||
'created_webhook' => 'Webhook creado correctamente',
|
'created_webhook' => 'Webhook creado correctamente',
|
||||||
'updated_webhook' => 'Successfully updated webhook',
|
'updated_webhook' => 'Webhook actualizado correctamente',
|
||||||
'archived_webhook' => 'Successfully archived webhook',
|
'archived_webhook' => 'Webhook archivado correctamente',
|
||||||
'deleted_webhook' => 'Successfully deleted webhook',
|
'deleted_webhook' => 'Webhook borrado correctamente',
|
||||||
'removed_webhook' => 'Successfully removed webhook',
|
'removed_webhook' => 'Webhook eliminado correctamente',
|
||||||
'restored_webhook' => 'Successfully restored webhook',
|
'restored_webhook' => 'Webhook restaurado correctamente',
|
||||||
'search_tokens' => 'Search :count Tokens',
|
'search_tokens' => 'Buscar :count Tokens',
|
||||||
'search_token' => 'Search 1 Token',
|
'search_token' => 'Buscar 1 Token',
|
||||||
'new_token' => 'New Token',
|
'new_token' => 'Nuevo Token',
|
||||||
'removed_token' => 'Successfully removed token',
|
'removed_token' => 'Token eliminado correctamente',
|
||||||
'restored_token' => 'Successfully restored token',
|
'restored_token' => 'Token restaurado correctamente',
|
||||||
'client_registration' => 'Registro de Cliente',
|
'client_registration' => 'Registro de Cliente',
|
||||||
'client_registration_help' => 'Permitir a los clientes auto-registrarse en el portal',
|
'client_registration_help' => 'Permitir a los clientes auto-registrarse en el portal',
|
||||||
'customize_and_preview' => 'Personalizar y Previsualizar',
|
'customize_and_preview' => 'Personalizar y Previsualizar',
|
||||||
@ -3694,7 +3695,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'show_list' => 'Mostrar Lista',
|
'show_list' => 'Mostrar Lista',
|
||||||
'view_changes' => 'Ver Cambios',
|
'view_changes' => 'Ver Cambios',
|
||||||
'force_update' => 'Forzar Actualización',
|
'force_update' => 'Forzar Actualización',
|
||||||
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
'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' => 'Hacer los documentos visibles',
|
||||||
@ -3702,12 +3703,12 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'expense_settings' => 'Configuración de Gastos',
|
'expense_settings' => 'Configuración de Gastos',
|
||||||
'clone_to_recurring' => 'Clonar a Recurrente',
|
'clone_to_recurring' => 'Clonar a Recurrente',
|
||||||
'crypto' => 'Crypto',
|
'crypto' => 'Crypto',
|
||||||
'user_field' => 'User Field',
|
'user_field' => 'Campo de Usuario',
|
||||||
'variables' => 'Variables',
|
'variables' => 'Variables',
|
||||||
'show_password' => 'Mostrar Contraseña',
|
'show_password' => 'Mostrar Contraseña',
|
||||||
'hide_password' => 'Ocultar Contraseña',
|
'hide_password' => 'Ocultar Contraseña',
|
||||||
'copy_error' => 'Copiar Error',
|
'copy_error' => 'Copiar Error',
|
||||||
'capture_card' => 'Capture Card',
|
'capture_card' => 'Capturar Tarjeta',
|
||||||
'auto_bill_enabled' => 'Activar Auto Facturación',
|
'auto_bill_enabled' => 'Activar Auto Facturación',
|
||||||
'total_taxes' => 'Impuestos Totales',
|
'total_taxes' => 'Impuestos Totales',
|
||||||
'line_taxes' => 'Impuestos de Línea',
|
'line_taxes' => 'Impuestos de Línea',
|
||||||
@ -3733,7 +3734,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'search_recurring_invoices' => 'Buscar :count Facturas Recurrentes',
|
'search_recurring_invoices' => 'Buscar :count Facturas Recurrentes',
|
||||||
'send_date' => 'Fecha de Envío',
|
'send_date' => 'Fecha de Envío',
|
||||||
'auto_bill_on' => 'Facturación Automática Activa',
|
'auto_bill_on' => 'Facturación Automática Activa',
|
||||||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
'minimum_under_payment_amount' => 'Cantidad Mínima de Pago',
|
||||||
'allow_over_payment' => 'Permitir Sobrepago',
|
'allow_over_payment' => 'Permitir Sobrepago',
|
||||||
'allow_over_payment_help' => 'Permitir pagos extra para aceptar propinas',
|
'allow_over_payment_help' => 'Permitir pagos extra para aceptar propinas',
|
||||||
'allow_under_payment' => 'Permitir Pago de Menos',
|
'allow_under_payment' => 'Permitir Pago de Menos',
|
||||||
@ -3773,7 +3774,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'configure_gateways' => 'Configurar Pasarelas',
|
'configure_gateways' => 'Configurar Pasarelas',
|
||||||
'payment_partial' => 'Pago Parcial',
|
'payment_partial' => 'Pago Parcial',
|
||||||
'is_running' => 'Corriendo',
|
'is_running' => 'Corriendo',
|
||||||
'invoice_currency_id' => 'Invoice Currency ID',
|
'invoice_currency_id' => 'ID de Moneda de Facturación',
|
||||||
'tax_name1' => 'Nombre de Impuesto 1',
|
'tax_name1' => 'Nombre de Impuesto 1',
|
||||||
'tax_name2' => 'Nombre de Impuesto 2',
|
'tax_name2' => 'Nombre de Impuesto 2',
|
||||||
'transaction_id' => 'ID de Transacción',
|
'transaction_id' => 'ID de Transacción',
|
||||||
@ -3814,63 +3815,63 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'sent_invoices_are_locked' => 'Las facturas enviadas están bloqueadas',
|
'sent_invoices_are_locked' => 'Las facturas enviadas están bloqueadas',
|
||||||
'paid_invoices_are_locked' => 'Las facturas pagadas están bloqueadas',
|
'paid_invoices_are_locked' => 'Las facturas pagadas están bloqueadas',
|
||||||
'source_code' => 'Código Fuente',
|
'source_code' => 'Código Fuente',
|
||||||
'app_platforms' => 'App Platforms',
|
'app_platforms' => 'Añadir Plataformas',
|
||||||
'archived_task_statuses' => ':value estados de tarea archivados correctamente',
|
'archived_task_statuses' => ':value estados de tarea archivados correctamente',
|
||||||
'deleted_task_statuses' => ':value estados de tarea borrados correctamente',
|
'deleted_task_statuses' => ':value estados de tarea borrados correctamente',
|
||||||
'restored_task_statuses' => ':value estados de tarea restaurados correctamente',
|
'restored_task_statuses' => ':value estados de tarea restaurados correctamente',
|
||||||
'deleted_expense_categories' => 'Successfully deleted expense :value categories',
|
'deleted_expense_categories' => ':value categorías de gasto borradas correctamente',
|
||||||
'restored_expense_categories' => 'Successfully restored expense :value categories',
|
'restored_expense_categories' => ':value categorías de gasto restauradas correctamente',
|
||||||
'archived_recurring_invoices' => 'Successfully archived recurring :value invoices',
|
'archived_recurring_invoices' => ':value facturas recurrentes archivadas correctamente',
|
||||||
'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices',
|
'deleted_recurring_invoices' => ':value facturas recurrentes borradas correctamente',
|
||||||
'restored_recurring_invoices' => 'Successfully restored recurring :value invoices',
|
'restored_recurring_invoices' => ':value facturas recurrentes restauradas correctamente',
|
||||||
'archived_webhooks' => 'Successfully archived :value webhooks',
|
'archived_webhooks' => ':value webhooks archivados correctamente',
|
||||||
'deleted_webhooks' => 'Successfully deleted :value webhooks',
|
'deleted_webhooks' => ':value webhooks borrados correctamente',
|
||||||
'removed_webhooks' => 'Successfully removed :value webhooks',
|
'removed_webhooks' => ':value webhooks eliminados correctamente',
|
||||||
'restored_webhooks' => 'Successfully restored :value webhooks',
|
'restored_webhooks' => ':value webhooks restaurados correctamente',
|
||||||
'api_docs' => 'API Docs',
|
'api_docs' => 'Documentación de API',
|
||||||
'archived_tokens' => 'Successfully archived :value tokens',
|
'archived_tokens' => ':value tokens archivados correctamente',
|
||||||
'deleted_tokens' => 'Successfully deleted :value tokens',
|
'deleted_tokens' => ':value tokens borrados correctamente',
|
||||||
'restored_tokens' => 'Successfully restored :value tokens',
|
'restored_tokens' => ':value tokens restaurados correctamente',
|
||||||
'archived_payment_terms' => 'Successfully archived :value payment terms',
|
'archived_payment_terms' => ':value términos de pago archivados correctamente',
|
||||||
'deleted_payment_terms' => 'Successfully deleted :value payment terms',
|
'deleted_payment_terms' => ':value téminos de pago borrados correctamente',
|
||||||
'restored_payment_terms' => 'Successfully restored :value payment terms',
|
'restored_payment_terms' => ':value téminos de pago restaurados correctamente',
|
||||||
'archived_designs' => 'Successfully archived :value designs',
|
'archived_designs' => ':value diseños archivados correctamente',
|
||||||
'deleted_designs' => 'Successfully deleted :value designs',
|
'deleted_designs' => ':value diseños borrados correctamente',
|
||||||
'restored_designs' => 'Successfully restored :value designs',
|
'restored_designs' => ':value diseños restaurados correctamente',
|
||||||
'restored_credits' => 'Successfully restored :value credits',
|
'restored_credits' => ':value créditos restaurados correctamente',
|
||||||
'archived_users' => 'Successfully archived :value users',
|
'archived_users' => ':value usuarios archivados correctamente',
|
||||||
'deleted_users' => 'Successfully deleted :value users',
|
'deleted_users' => ':value usuarios borrados correctamente',
|
||||||
'removed_users' => 'Successfully removed :value users',
|
'removed_users' => ':value usuarios eliminados correctamente',
|
||||||
'restored_users' => 'Successfully restored :value users',
|
'restored_users' => ':value usuarios restaurados correctamente',
|
||||||
'archived_tax_rates' => 'Successfully archived :value tax rates',
|
'archived_tax_rates' => ':value tipos impositivos archivados correctamente',
|
||||||
'deleted_tax_rates' => 'Successfully deleted :value tax rates',
|
'deleted_tax_rates' => ':value tipos impositivos borrados correctamente',
|
||||||
'restored_tax_rates' => 'Successfully restored :value tax rates',
|
'restored_tax_rates' => ':value tipos impositivos restaurados correctamente',
|
||||||
'archived_company_gateways' => 'Successfully archived :value gateways',
|
'archived_company_gateways' => ':value pasarelas archivadas correctamente',
|
||||||
'deleted_company_gateways' => 'Successfully deleted :value gateways',
|
'deleted_company_gateways' => ':value pasarelas borradas correctamente',
|
||||||
'restored_company_gateways' => 'Successfully restored :value gateways',
|
'restored_company_gateways' => ':value pasarelas restauradas correctamente',
|
||||||
'archived_groups' => 'Successfully archived :value groups',
|
'archived_groups' => ':value grupos archivados correctamente',
|
||||||
'deleted_groups' => 'Successfully deleted :value groups',
|
'deleted_groups' => ':value grupos borrados correctamente',
|
||||||
'restored_groups' => 'Successfully restored :value groups',
|
'restored_groups' => ':value grupos restaurados correctamente',
|
||||||
'archived_documents' => 'Successfully archived :value documents',
|
'archived_documents' => ':value documentos archivados correctamente',
|
||||||
'deleted_documents' => 'Successfully deleted :value documents',
|
'deleted_documents' => ':value documentos borrados correctamente',
|
||||||
'restored_documents' => 'Successfully restored :value documents',
|
'restored_documents' => ':value documentos restaurados correctamente',
|
||||||
'restored_vendors' => 'Successfully restored :value vendors',
|
'restored_vendors' => ':value proveedores restaurados correctamente',
|
||||||
'restored_expenses' => 'Successfully restored :value expenses',
|
'restored_expenses' => ':value gastos restaurados correctamente',
|
||||||
'restored_tasks' => 'Successfully restored :value tasks',
|
'restored_tasks' => ':value tareas restauradas correctamente',
|
||||||
'restored_projects' => 'Successfully restored :value projects',
|
'restored_projects' => ':value proyectos restaurados correctamente',
|
||||||
'restored_products' => 'Successfully restored :value products',
|
'restored_products' => ':value productos restaurados correctamente',
|
||||||
'restored_clients' => 'Successfully restored :value clients',
|
'restored_clients' => ':value clientes restaurados correctamente',
|
||||||
'restored_invoices' => 'Successfully restored :value invoices',
|
'restored_invoices' => ':value facturas restauradas correctamente',
|
||||||
'restored_payments' => 'Successfully restored :value payments',
|
'restored_payments' => ':value pagos restaurados correctamente',
|
||||||
'restored_quotes' => 'Successfully restored :value quotes',
|
'restored_quotes' => ':value presupuestos restaurados correctamente',
|
||||||
'update_app' => 'Actualizar App',
|
'update_app' => 'Actualizar App',
|
||||||
'started_import' => 'Importación iniciada correctamente',
|
'started_import' => 'Importación iniciada correctamente',
|
||||||
'duplicate_column_mapping' => 'Duplicate column mapping',
|
'duplicate_column_mapping' => 'Mapeo de columnas duplicado',
|
||||||
'uses_inclusive_taxes' => 'Usar Impuestos Inclusivos',
|
'uses_inclusive_taxes' => 'Usar Impuestos Inclusivos',
|
||||||
'is_amount_discount' => 'Is Amount Discount',
|
'is_amount_discount' => 'Es cantidad de descuento',
|
||||||
'map_to' => 'Map To',
|
'map_to' => 'Mapear a',
|
||||||
'first_row_as_column_names' => 'Usar primera fila como nombres de columna',
|
'first_row_as_column_names' => 'Usar primera fila como nombres de columna',
|
||||||
'no_file_selected' => 'No File Selected',
|
'no_file_selected' => 'No hay archivos seleccionados',
|
||||||
'import_type' => 'Importar Tipo',
|
'import_type' => 'Importar Tipo',
|
||||||
'draft_mode' => 'Modo Borrador',
|
'draft_mode' => 'Modo Borrador',
|
||||||
'draft_mode_help' => 'Previsualizar actualizaciones más rapido pero menos precisas',
|
'draft_mode_help' => 'Previsualizar actualizaciones más rapido pero menos precisas',
|
||||||
@ -3883,17 +3884,17 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'recent_tasks' => 'Tareas Recientes',
|
'recent_tasks' => 'Tareas Recientes',
|
||||||
'recent_expenses' => 'Gastos Recientes',
|
'recent_expenses' => 'Gastos Recientes',
|
||||||
'upcoming_expenses' => 'Próximos Gastos',
|
'upcoming_expenses' => 'Próximos Gastos',
|
||||||
'search_payment_term' => 'Bsucar 1 Término de Pago',
|
'search_payment_term' => 'Buscar 1 Término de Pago',
|
||||||
'search_payment_terms' => 'Buscar :count Términos de Pago',
|
'search_payment_terms' => 'Buscar :count Términos de Pago',
|
||||||
'save_and_preview' => 'Guardar y Previsualizar',
|
'save_and_preview' => 'Guardar y Previsualizar',
|
||||||
'save_and_email' => 'Guardar y Enviar',
|
'save_and_email' => 'Guardar y Enviar',
|
||||||
'converted_balance' => 'Converted Balance',
|
'converted_balance' => 'Balance Convertido',
|
||||||
'is_sent' => 'Enviada',
|
'is_sent' => 'Enviada',
|
||||||
'document_upload' => 'Subir Documento',
|
'document_upload' => 'Subir Documento',
|
||||||
'document_upload_help' => 'Activar la subida de documentos de los clientes',
|
'document_upload_help' => 'Activar la subida de documentos de los clientes',
|
||||||
'expense_total' => 'Gasto Total',
|
'expense_total' => 'Gasto Total',
|
||||||
'enter_taxes' => 'Introducir Impuestos',
|
'enter_taxes' => 'Introducir Impuestos',
|
||||||
'by_rate' => 'By Rate',
|
'by_rate' => 'Por Tarifa',
|
||||||
'by_amount' => 'Por Cantidad',
|
'by_amount' => 'Por Cantidad',
|
||||||
'enter_amount' => 'Introduce Cantidad',
|
'enter_amount' => 'Introduce Cantidad',
|
||||||
'before_taxes' => 'Antes de Impuestos',
|
'before_taxes' => 'Antes de Impuestos',
|
||||||
@ -3902,18 +3903,18 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'show' => 'Mostrar',
|
'show' => 'Mostrar',
|
||||||
'empty_columns' => 'Vaciar Columnas',
|
'empty_columns' => 'Vaciar Columnas',
|
||||||
'project_name' => 'Nombre de Proyecto',
|
'project_name' => 'Nombre de Proyecto',
|
||||||
'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, añade o bien :client_number o :client_id_number para evitar conflictos',
|
||||||
'this_quarter' => 'This Quarter',
|
'this_quarter' => 'Trimestre Actual',
|
||||||
'to_update_run' => 'To update run',
|
'to_update_run' => 'Para actualizar ejecute',
|
||||||
'registration_url' => 'URL de registro',
|
'registration_url' => 'URL de registro',
|
||||||
'show_product_cost' => 'Mostrar Coste de Producto',
|
'show_product_cost' => 'Mostrar Coste de Producto',
|
||||||
'complete' => 'Completar',
|
'complete' => 'Completar',
|
||||||
'next' => 'Siguiente',
|
'next' => 'Siguiente',
|
||||||
'next_step' => 'Siguiente paso',
|
'next_step' => 'Siguiente paso',
|
||||||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
'notification_credit_sent_subject' => 'El crédito :invoice fue enviado a :client',
|
||||||
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
'notification_credit_viewed_subject' => 'El crédito :invoice fue visto por :client',
|
||||||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
'notification_credit_sent' => 'Al cliente :client le fue enviado un email con el Crédito :invoice de :amount.',
|
||||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
'notification_credit_viewed' => 'El cliente :client vio el Crédito :credit de :amount.',
|
||||||
'reset_password_text' => 'Introduce tu email para restablecer la contraseña.',
|
'reset_password_text' => 'Introduce tu email para restablecer la contraseña.',
|
||||||
'password_reset' => 'Restablecer contraseña',
|
'password_reset' => 'Restablecer contraseña',
|
||||||
'account_login_text' => '¡Bienvenido! Un placer volver a verte.',
|
'account_login_text' => '¡Bienvenido! Un placer volver a verte.',
|
||||||
@ -3938,7 +3939,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'notification_partial_payment_paid_subject' => 'Un pago parcial ha sido realizado por :client',
|
'notification_partial_payment_paid_subject' => 'Un pago parcial ha sido realizado por :client',
|
||||||
'notification_payment_paid' => 'Un pago de :amount ha sido realizado por el cliente :client de la factura :invoice',
|
'notification_payment_paid' => 'Un pago de :amount ha sido realizado por el cliente :client de la factura :invoice',
|
||||||
'notification_partial_payment_paid' => 'Un pago parcial de :amount ha sido realizado por el cliente :client de la factura :invoice',
|
'notification_partial_payment_paid' => 'Un pago parcial de :amount ha sido realizado por el cliente :client de la factura :invoice',
|
||||||
'notification_bot' => 'Notification Bot',
|
'notification_bot' => 'Bot de notificación',
|
||||||
'invoice_number_placeholder' => 'Factura # :invoice',
|
'invoice_number_placeholder' => 'Factura # :invoice',
|
||||||
'entity_number_placeholder' => ':entity # :entity_number',
|
'entity_number_placeholder' => ':entity # :entity_number',
|
||||||
'email_link_not_working' => 'Si el botón de arriba no te está funcionando, por favor pulsa en el enlace',
|
'email_link_not_working' => 'Si el botón de arriba no te está funcionando, por favor pulsa en el enlace',
|
||||||
@ -3953,12 +3954,12 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'enter_your_personal_address' => 'Introduce tu dirección personal',
|
'enter_your_personal_address' => 'Introduce tu dirección personal',
|
||||||
'enter_your_shipping_address' => 'Introduce tu dirección de envío',
|
'enter_your_shipping_address' => 'Introduce tu dirección de envío',
|
||||||
'list_of_invoices' => 'Listado de facturas',
|
'list_of_invoices' => 'Listado de facturas',
|
||||||
'with_selected' => 'With selected',
|
'with_selected' => 'Con seleccionados',
|
||||||
'invoice_still_unpaid' => 'Esta factura está impagada. Pulsa en el botón para completar el pago',
|
'invoice_still_unpaid' => 'Esta factura está impagada. Pulsa en el botón para completar el pago',
|
||||||
'list_of_recurring_invoices' => 'Lista de facturas recurrentes',
|
'list_of_recurring_invoices' => 'Lista de facturas recurrentes',
|
||||||
'details_of_recurring_invoice' => 'Aquí tienes algunos detalles de la factura recurrente',
|
'details_of_recurring_invoice' => 'Aquí tienes algunos detalles de la factura recurrente',
|
||||||
'cancellation' => 'Cancelación',
|
'cancellation' => 'Cancelación',
|
||||||
'about_cancellation' => 'En el caso de que quieras parar la factura recurrente,\n por favor pulsa en pedir cancelación',
|
'about_cancellation' => 'In case you want to stop the recurring invoice,\n please click the request the cancellation.',
|
||||||
'cancellation_warning' => '¡Atención! Estas pidiendo la cancelación de este servicio.\n Tu servicio puede ser cancelado sin que recibas ninguna notificación más.',
|
'cancellation_warning' => '¡Atención! Estas pidiendo la cancelación de este servicio.\n Tu servicio puede ser cancelado sin que recibas ninguna notificación más.',
|
||||||
'cancellation_pending' => 'Cancelación pendiente, ¡estaremos en contacto!',
|
'cancellation_pending' => 'Cancelación pendiente, ¡estaremos en contacto!',
|
||||||
'list_of_payments' => 'Listado de pagos',
|
'list_of_payments' => 'Listado de pagos',
|
||||||
@ -4003,15 +4004,15 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'month_invalid' => 'El mes introducido no es válido.',
|
'month_invalid' => 'El mes introducido no es válido.',
|
||||||
'year_invalid' => 'El año introducido no es válido.',
|
'year_invalid' => 'El año introducido no es válido.',
|
||||||
'https_required' => 'Es requerido HTTPS, el formulario fallará',
|
'https_required' => 'Es requerido HTTPS, el formulario fallará',
|
||||||
'if_you_need_help' => 'If you need help you can post to our',
|
'if_you_need_help' => 'Si necesitas ayuda puedes escribir en nuestro',
|
||||||
'update_password_on_confirm' => 'Después de actualizar la contraseña, tu cuenta será confirmada.',
|
'update_password_on_confirm' => 'Después de actualizar la contraseña, tu cuenta será confirmada.',
|
||||||
'bank_account_not_linked' => 'Para pagar con una cuenta bancaria, primero debes añadirla como método de pago.',
|
'bank_account_not_linked' => 'Para pagar con una cuenta bancaria, primero debes añadirla como método de pago.',
|
||||||
'application_settings_label' => 'Vamos a guardar información básica acerca de tu Invoice Ninja',
|
'application_settings_label' => 'Vamos a guardar información básica acerca de tu Invoice Ninja',
|
||||||
'recommended_in_production' => 'Altamente recomendado en producción',
|
'recommended_in_production' => 'Altamente recomendado en producción',
|
||||||
'enable_only_for_development' => 'Activar solo para desarrollo',
|
'enable_only_for_development' => 'Activar solo para desarrollo',
|
||||||
'test_pdf' => 'Probar PDF',
|
'test_pdf' => 'Probar PDF',
|
||||||
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
'checkout_authorize_label' => 'Checkout.com puede ser guardado como método de pago para su uso futuro, una vez que complete su primera transacción. No olvide marcar "Guardar los datos de la tarjeta de crédito" durante el proceso de pago.',
|
||||||
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
|
'sofort_authorize_label' => 'La cuenta bancaria (SOFORT) puede ser guardada como método de pago para su uso futuro, una vez que complete su primera transacción. No olvide marcar la opción "Guardar datos de pago" durante el proceso de pago.',
|
||||||
'node_status' => 'Estado Node',
|
'node_status' => 'Estado Node',
|
||||||
'npm_status' => 'Estado NPM',
|
'npm_status' => 'Estado NPM',
|
||||||
'node_status_not_found' => 'No puedo encontrar Node. ¿Está instalado?',
|
'node_status_not_found' => 'No puedo encontrar Node. ¿Está instalado?',
|
||||||
@ -4024,11 +4025,11 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'resources' => 'Recursos',
|
'resources' => 'Recursos',
|
||||||
'allowed_file_types' => 'Tipos de archivo permitidos:',
|
'allowed_file_types' => 'Tipos de archivo permitidos:',
|
||||||
'common_codes' => 'Códigos comunes y sus significados',
|
'common_codes' => 'Códigos comunes y sus significados',
|
||||||
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
'payment_error_code_20087' => '20087: Datos inválidos (numero CVV erróneo y/o fecha de caducidad)',
|
||||||
'download_selected' => 'Descarga seleccionada',
|
'download_selected' => 'Descarga seleccionada',
|
||||||
'to_pay_invoices' => 'Para pagar facturas, debes',
|
'to_pay_invoices' => 'Para pagar facturas, debes',
|
||||||
'add_payment_method_first' => 'añadir método de pago',
|
'add_payment_method_first' => 'añadir método de pago',
|
||||||
'no_items_selected' => 'No items selected.',
|
'no_items_selected' => 'No hay elementos seleccionados.',
|
||||||
'payment_due' => 'Fecha de pago',
|
'payment_due' => 'Fecha de pago',
|
||||||
'account_balance' => 'Saldo de cuenta',
|
'account_balance' => 'Saldo de cuenta',
|
||||||
'thanks' => 'Gracias',
|
'thanks' => 'Gracias',
|
||||||
@ -4037,9 +4038,9 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'over_payments_disabled' => 'La compañía no permite sobrepagos.',
|
'over_payments_disabled' => 'La compañía no permite sobrepagos.',
|
||||||
'saved_at' => 'Guardado el :time',
|
'saved_at' => 'Guardado el :time',
|
||||||
'credit_payment' => 'Crédito aplicado a la factura :invoice_number',
|
'credit_payment' => 'Crédito aplicado a la factura :invoice_number',
|
||||||
'credit_subject' => 'New credit :number from :account',
|
'credit_subject' => 'Nuevo crédito :number de :account',
|
||||||
'credit_message' => 'To view your credit for :amount, click the link below.',
|
'credit_message' => 'Para ver tu crédito de :amount, pulsa en el enlace de abajo.',
|
||||||
'payment_type_Crypto' => 'Cryptocurrency',
|
'payment_type_Crypto' => 'Criptomoneda',
|
||||||
'payment_type_Credit' => 'Crédito',
|
'payment_type_Credit' => 'Crédito',
|
||||||
'store_for_future_use' => 'Guardar para uso futuro',
|
'store_for_future_use' => 'Guardar para uso futuro',
|
||||||
'pay_with_credit' => 'Pagar con crédito',
|
'pay_with_credit' => 'Pagar con crédito',
|
||||||
@ -4060,52 +4061,52 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'setup_steps_notice' => 'Para proceder al siguiente paso, asegúrate de que haces un test a cada sección.',
|
'setup_steps_notice' => 'Para proceder al siguiente paso, asegúrate de que haces un test a cada sección.',
|
||||||
'setup_phantomjs_note' => 'Nota acerca de Phantom JS. Leer más.',
|
'setup_phantomjs_note' => 'Nota acerca de Phantom JS. Leer más.',
|
||||||
'minimum_payment' => 'Pago Mínimo',
|
'minimum_payment' => 'Pago Mínimo',
|
||||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
'no_action_provided' => 'No se ha realizado ninguna acción. Si cree que esto es incorrecto, por favor, póngase en contacto con el soporte.',
|
||||||
'no_payable_invoices_selected' => 'No se ha seleccionado ninguna factura pagable. Asegúrate que no estás intentando pagar un borrador de factura o una factura con un importe pendiente de 0.',
|
'no_payable_invoices_selected' => 'No se ha seleccionado ninguna factura pagable. Asegúrate que no estás intentando pagar un borrador de factura o una factura con un importe pendiente de 0.',
|
||||||
'required_payment_information' => 'Required payment details',
|
'required_payment_information' => 'Detalles de pago requeridos',
|
||||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
'required_payment_information_more' => 'Para completar el pago necesitamos más detalles.',
|
||||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
'required_client_info_save_label' => 'Guardaremos esto, de esta forma no lo tendrás que introducir la próxima vez.',
|
||||||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
'notification_credit_bounced' => 'No se pudo entregar el Crédito :invoice a :contact. \n :error',
|
||||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
'notification_credit_bounced_subject' => 'No se pudo entregar Crédito :invoice',
|
||||||
'save_payment_method_details' => 'Save payment method details',
|
'save_payment_method_details' => 'Guardar detalles del método de pago',
|
||||||
'new_card' => 'New card',
|
'new_card' => 'Nueva tarjeta',
|
||||||
'new_bank_account' => 'New bank account',
|
'new_bank_account' => 'Nueva cuenta bancaria',
|
||||||
'company_limit_reached' => 'Limit of 10 companies per account.',
|
'company_limit_reached' => 'Límite de 10 compañías por cuenta.',
|
||||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
'credits_applied_validation' => 'El total de crédito aplicado no puede ser superior que el total de facturas',
|
||||||
'credit_number_taken' => 'Credit number already taken',
|
'credit_number_taken' => 'El número de crédito ya existe',
|
||||||
'credit_not_found' => 'Credit not found',
|
'credit_not_found' => 'Crédito no encontrado',
|
||||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
'invoices_dont_match_client' => 'Las facturas seleccionadas no son de un sólo cliente',
|
||||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
'duplicate_credits_submitted' => 'Créditos duplicados enviados.',
|
||||||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
'duplicate_invoices_submitted' => 'Facturas duplicadas enviadas.',
|
||||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
'credit_with_no_invoice' => 'Tienes que tener indicada una factura al usar crédito en un pago',
|
||||||
'client_id_required' => 'Client id is required',
|
'client_id_required' => 'El Id de cliente es obligatorio',
|
||||||
'expense_number_taken' => 'Expense number already taken',
|
'expense_number_taken' => 'El número de gasto ya existe',
|
||||||
'invoice_number_taken' => 'Invoice number already taken',
|
'invoice_number_taken' => 'El número de factura ya existe',
|
||||||
'payment_id_required' => 'Payment `id` required.',
|
'payment_id_required' => 'La Id de pago es obligatoria.',
|
||||||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
'unable_to_retrieve_payment' => 'No se pudo obtener el pago especificado',
|
||||||
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
|
'invoice_not_related_to_payment' => 'La factura de Id :invoice no está relacionada con este pago',
|
||||||
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
'credit_not_related_to_payment' => 'El crédito de id :credit no está relacionado con este pago',
|
||||||
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
|
'max_refundable_invoice' => 'Se intentó reembolsar más de lo permitido para la id de factura :invoice, la cantidad máxima reembolsable es :amount',
|
||||||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
'refund_without_invoices' => 'Al intentar reembolsar un pago con facturas adjuntas, especifique la/s factura/s válida/s a reembolsar.',
|
||||||
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
'refund_without_credits' => 'Al intentar reembolsar un pago con créditos adjuntos, especifique los créditos válidos que deben reembolsarse.',
|
||||||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
'max_refundable_credit' => 'Se intentó reembolsar más de lo permitido para el crédito :credit, el importe máximo reembolsable es :amount',
|
||||||
'project_client_do_not_match' => 'Project client does not match entity client',
|
'project_client_do_not_match' => 'El cliente del proyecto no coincide con el cliente de la entidad',
|
||||||
'quote_number_taken' => 'Quote number already taken',
|
'quote_number_taken' => 'El número de presupuesto ya existe',
|
||||||
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
'recurring_invoice_number_taken' => 'El número de factura recurrente :number ya existe',
|
||||||
'user_not_associated_with_account' => 'El usuario no está asociado con esta cuenta',
|
'user_not_associated_with_account' => 'El usuario no está asociado con esta cuenta',
|
||||||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
'amounts_do_not_balance' => 'Cantidades no están correctamente balanceadas',
|
||||||
'insufficient_applied_amount_remaining' => 'Cantidad aplicada insuficiente para cubrir el pago.',
|
'insufficient_applied_amount_remaining' => 'Cantidad aplicada insuficiente para cubrir el pago.',
|
||||||
'insufficient_credit_balance' => 'Saldo insuficiente en el crédito.',
|
'insufficient_credit_balance' => 'Saldo insuficiente en el crédito.',
|
||||||
'one_or_more_invoices_paid' => 'Una o más de estas facturas han sido pagadas',
|
'one_or_more_invoices_paid' => 'Una o más de estas facturas han sido pagadas',
|
||||||
'invoice_cannot_be_refunded' => 'La factura # :number no puede ser reintegrada',
|
'invoice_cannot_be_refunded' => 'La factura # :number no puede ser reintegrada',
|
||||||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
'attempted_refund_failed' => 'Intento de reembolso de :amount, sólo está disponible :refundable_amount para reembolso',
|
||||||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
'user_not_associated_with_this_account' => 'Este usuario no se puede añadir a esta empresa. ¿Quizá ya está registrado en otra cuenta?',
|
||||||
'migration_completed' => 'Migración completada',
|
'migration_completed' => 'Migración completada',
|
||||||
'migration_completed_description' => 'Tu migración se ha completado, por favor revisa tus datos antes de registrarte.',
|
'migration_completed_description' => 'Tu migración se ha completado, por favor revisa tus datos antes de registrarte.',
|
||||||
'api_404' => '404 | ¡Nada que ver por aquí!',
|
'api_404' => '404 | ¡Nada que ver por aquí!',
|
||||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
'large_account_update_parameter' => 'No se puede cargar una cuenta grande sin el parámetro updated_at',
|
||||||
'no_backup_exists' => 'No backup exists for this activity',
|
'no_backup_exists' => 'No existe backup para esta actividad',
|
||||||
'company_user_not_found' => 'Company User record not found',
|
'company_user_not_found' => 'Uauario de Compañía no encontrado',
|
||||||
'no_credits_found' => 'No se encontraron créditos.',
|
'no_credits_found' => 'No se encontraron créditos.',
|
||||||
'action_unavailable' => 'La acción :action requerida no está disponible.',
|
'action_unavailable' => 'La acción :action requerida no está disponible.',
|
||||||
'no_documents_found' => 'No se Encontraron Documentos',
|
'no_documents_found' => 'No se Encontraron Documentos',
|
||||||
@ -4114,36 +4115,36 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'invoice_cannot_be_marked_paid' => 'La factura no puede marcarse como pagada',
|
'invoice_cannot_be_marked_paid' => 'La factura no puede marcarse como pagada',
|
||||||
'invoice_license_or_environment' => 'Licencia inválida, o entorno :environment inválido',
|
'invoice_license_or_environment' => 'Licencia inválida, o entorno :environment inválido',
|
||||||
'route_not_available' => 'Ruta no disponible',
|
'route_not_available' => 'Ruta no disponible',
|
||||||
'invalid_design_object' => 'Invalid custom design object',
|
'invalid_design_object' => 'Objeto de diseño personalizado no válido',
|
||||||
'quote_not_found' => 'Presupuesto(s) no encontrado(s)',
|
'quote_not_found' => 'Presupuesto(s) no encontrado(s)',
|
||||||
'quote_unapprovable' => 'No se puede aprobar este presupuesto porque ha expirado.',
|
'quote_unapprovable' => 'No se puede aprobar este presupuesto porque ha expirado.',
|
||||||
'scheduler_has_run' => 'Scheduler has run',
|
'scheduler_has_run' => 'El planificador se ha ejecutado',
|
||||||
'scheduler_has_never_run' => 'Scheduler has never run',
|
'scheduler_has_never_run' => 'El planificador nunca se ha ejecutado',
|
||||||
'self_update_not_available' => 'Self update not available on this system.',
|
'self_update_not_available' => 'La actualización automática no está disponible en este sistema.',
|
||||||
'user_detached' => 'User detached from company',
|
'user_detached' => 'Usuario desligado de la compañía',
|
||||||
'create_webhook_failure' => 'Failed to create Webhook',
|
'create_webhook_failure' => 'Fallo al crear Webhook',
|
||||||
'payment_message_extended' => 'Gracias por su pago de :amount para :invoice',
|
'payment_message_extended' => 'Gracias por su pago de :amount para :invoice',
|
||||||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
'online_payments_minimum_note' => 'Nota: Los pagos online están soportados si la cantidad es mayor que $1 o moneda equivalente.',
|
||||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
'payment_token_not_found' => 'No se ha encontrado el token de pago, inténtelo de nuevo. Si el problema persiste, inténtelo con otro método de pago',
|
||||||
'vendor_address1' => 'Vendor Street',
|
'vendor_address1' => 'Calle de Proveedor',
|
||||||
'vendor_address2' => 'Bloq/Pta del Proveedor',
|
'vendor_address2' => 'Bloq/Pta del Proveedor',
|
||||||
'partially_unapplied' => 'Partially Unapplied',
|
'partially_unapplied' => 'Parcialmente sin aplicar',
|
||||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
'select_a_gmail_user' => 'Por favor, selecciona un usuario autenticado con Gmail',
|
||||||
'list_long_press' => 'List Long Press',
|
'list_long_press' => 'Pulsación Larga en Lista',
|
||||||
'show_actions' => 'Mostrar Acciones',
|
'show_actions' => 'Mostrar Acciones',
|
||||||
'start_multiselect' => 'Start Multiselect',
|
'start_multiselect' => 'Iniciar Multiselección',
|
||||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
'email_sent_to_confirm_email' => 'Un email ha sido enviado para confirmar la dirección de correo',
|
||||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
'converted_paid_to_date' => 'Pagado a la fecha convertido',
|
||||||
'converted_credit_balance' => 'Converted Credit Balance',
|
'converted_credit_balance' => 'Saldo de crédito convertido',
|
||||||
'converted_total' => 'Converted Total',
|
'converted_total' => 'Total convertido',
|
||||||
'reply_to_name' => 'Reply-To Name',
|
'reply_to_name' => 'Nombre de Responder a',
|
||||||
'payment_status_-2' => 'Partially Unapplied',
|
'payment_status_-2' => 'Sin aplicar parcialmente',
|
||||||
'color_theme' => 'Color del Tema',
|
'color_theme' => 'Color del Tema',
|
||||||
'start_migration' => 'Empezar Migración',
|
'start_migration' => 'Empezar Migración',
|
||||||
'recurring_cancellation_request' => 'Solicitud de cancelación de factura recurrente de :contact',
|
'recurring_cancellation_request' => 'Solicitud de cancelación de factura recurrente de :contact',
|
||||||
'recurring_cancellation_request_body' => ':contact del cliente :client ha solicitado cancelar la Factura Recurrente :invoice',
|
'recurring_cancellation_request_body' => ':contact del cliente :client ha solicitado cancelar la Factura Recurrente :invoice',
|
||||||
'hello' => 'Hola',
|
'hello' => 'Hola',
|
||||||
'group_documents' => 'Group documents',
|
'group_documents' => 'Documentos de grupo',
|
||||||
'quote_approval_confirmation_label' => '¿Estás seguro que quieres aprobar este presupuesto?',
|
'quote_approval_confirmation_label' => '¿Estás seguro que quieres aprobar este presupuesto?',
|
||||||
'migration_select_company_label' => 'Selecciona compañías a migrar',
|
'migration_select_company_label' => 'Selecciona compañías a migrar',
|
||||||
'force_migration' => 'Forzar migración',
|
'force_migration' => 'Forzar migración',
|
||||||
@ -4153,7 +4154,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'count_hours' => ':count Horas',
|
'count_hours' => ':count Horas',
|
||||||
'count_day' => '1 Día',
|
'count_day' => '1 Día',
|
||||||
'count_days' => ':count Días',
|
'count_days' => ':count Días',
|
||||||
'web_session_timeout' => 'Web Session Timeout',
|
'web_session_timeout' => 'Tiempo de finalización de la sesión Web',
|
||||||
'security_settings' => 'Opciones de Seguridad',
|
'security_settings' => 'Opciones de Seguridad',
|
||||||
'resend_email' => 'Reenviar Email',
|
'resend_email' => 'Reenviar Email',
|
||||||
'confirm_your_email_address' => 'Por favor, confirma tu dirección de email',
|
'confirm_your_email_address' => 'Por favor, confirma tu dirección de email',
|
||||||
@ -4162,30 +4163,165 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
|||||||
'invoicely' => 'Invoicely',
|
'invoicely' => 'Invoicely',
|
||||||
'waveaccounting' => 'Wave Accounting',
|
'waveaccounting' => 'Wave Accounting',
|
||||||
'zoho' => 'Zoho',
|
'zoho' => 'Zoho',
|
||||||
'accounting' => 'Accounting',
|
'accounting' => 'Contabilidad',
|
||||||
'required_files_missing' => 'Please provide all CSVs.',
|
'required_files_missing' => 'Por favor facilita todos los CSVs.',
|
||||||
'use_last_email' => 'Use last email',
|
'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
|
||||||
'activate_company' => 'Activate Company',
|
'api_secret' => 'API secret',
|
||||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
'migration_api_secret_notice' => 'Puedes encontrar API_SECRET en el archivo .env o en Invoice Ninja v5. Si no está presente, deja el campo vacío.',
|
||||||
'an_error_occurred_try_again' => 'An error occurred, please try again',
|
'billing_coupon_notice' => 'El descuento será aplicado en la revisión de pago.',
|
||||||
'please_first_set_a_password' => 'Please first set a password',
|
'use_last_email' => 'Usar último email',
|
||||||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
'activate_company' => 'Activar Compañía',
|
||||||
'help_translate' => 'Help Translate',
|
'activate_company_help' => 'Activar emails, facturas recurrentes y notificaciones',
|
||||||
'please_select_a_country' => 'Please select a country',
|
'an_error_occurred_try_again' => 'Ha ocurrido un error, por favor inténtalo de nuevo',
|
||||||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
'please_first_set_a_password' => 'Por favor, primero establezca una contraseña',
|
||||||
'connected_google' => 'Successfully connected account',
|
'changing_phone_disables_two_factor' => 'Atención: Cambiar el número de teléfono desactivará autenticación en 2 pasos',
|
||||||
'disconnected_google' => 'Successfully disconnected account',
|
'help_translate' => 'Ayuda a Traducir',
|
||||||
'delivered' => 'Delivered',
|
'please_select_a_country' => 'Por favor, indica un país',
|
||||||
|
'disabled_two_factor' => 'Autenticación en 2 pasos desactivada correctamente',
|
||||||
|
'connected_google' => 'Cuenta conectada correctamente',
|
||||||
|
'disconnected_google' => 'Cuenta desconectada correctamente',
|
||||||
|
'delivered' => 'Entregado',
|
||||||
'spam' => 'Spam',
|
'spam' => 'Spam',
|
||||||
'view_docs' => 'View Docs',
|
'view_docs' => 'Ver Documentos',
|
||||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
'enter_phone_to_enable_two_factor' => 'Por favor, facilita un número de teléfono para activar la autenticación en dos pasos',
|
||||||
'send_sms' => 'Send SMS',
|
'send_sms' => 'Enviar SMS',
|
||||||
'sms_code' => 'SMS Code',
|
'sms_code' => 'Código SMS',
|
||||||
'connect_google' => 'Connect Google',
|
'connect_google' => 'Conectar Google',
|
||||||
'disconnect_google' => 'Disconnect Google',
|
'disconnect_google' => 'Desconectar Google',
|
||||||
'disable_two_factor' => 'Disable Two Factor',
|
'disable_two_factor' => 'Desactivar Autenticación en 2 Pasos',
|
||||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
'invoice_task_datelog' => 'Fecha de Tarea en Factura',
|
||||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
'invoice_task_datelog_help' => 'Añadir detalles de fecha a los artículos de línea de la factura',
|
||||||
|
'promo_code' => 'Código promocional',
|
||||||
|
'recurring_invoice_issued_to' => 'Factura recurrente emitida a',
|
||||||
|
'amount_greater_than_balance_v5' => 'La cantidad es superior al total de factura. No puedes sobrepagar una factura.',
|
||||||
|
'move_top' => 'Move Top',
|
||||||
|
'move_up' => 'Move Up',
|
||||||
|
'move_down' => 'Move Down',
|
||||||
|
'move_bottom' => 'Move Bottom',
|
||||||
|
'body_variable_missing' => 'Error: the custom email must include a :body variable',
|
||||||
|
'add_body_variable_message' => 'Make sure to include a :body variable',
|
||||||
|
'view_date_formats' => 'View Date Formats',
|
||||||
|
'is_viewed' => 'Is Viewed',
|
||||||
|
'letter' => 'Letter',
|
||||||
|
'legal' => 'Legal',
|
||||||
|
'page_layout' => 'Page Layout',
|
||||||
|
'portrait' => 'Portrait',
|
||||||
|
'landscape' => 'Landscape',
|
||||||
|
'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
|
||||||
|
'invoice_payment_terms' => 'Invoice Payment Terms',
|
||||||
|
'quote_valid_until' => 'Quote Valid Until',
|
||||||
|
'no_headers' => 'No Headers',
|
||||||
|
'add_header' => 'Add Header',
|
||||||
|
'remove_header' => 'Remove Header',
|
||||||
|
'return_url' => 'Return URL',
|
||||||
|
'rest_method' => 'REST Method',
|
||||||
|
'header_key' => 'Header Key',
|
||||||
|
'header_value' => 'Header Value',
|
||||||
|
'recurring_products' => 'Recurring Products',
|
||||||
|
'promo_discount' => 'Promo Discount',
|
||||||
|
'allow_cancellation' => 'Allow Cancellation',
|
||||||
|
'per_seat_enabled' => 'Per Seat Enabled',
|
||||||
|
'max_seats_limit' => 'Max Seats Limit',
|
||||||
|
'trial_enabled' => 'Trial Enabled',
|
||||||
|
'trial_duration' => 'Trial Duration',
|
||||||
|
'allow_query_overrides' => 'Allow Query Overrides',
|
||||||
|
'allow_plan_changes' => 'Allow Plan Changes',
|
||||||
|
'plan_map' => 'Plan Map',
|
||||||
|
'refund_period' => 'Refund Period',
|
||||||
|
'webhook_configuration' => 'Webhook Configuration',
|
||||||
|
'purchase_page' => 'Purchase Page',
|
||||||
|
'email_bounced' => 'Email Bounced',
|
||||||
|
'email_spam_complaint' => 'Spam Complaint',
|
||||||
|
'email_delivery' => 'Email Delivery',
|
||||||
|
'webhook_response' => 'Webhook Response',
|
||||||
|
'pdf_response' => 'PDF Response',
|
||||||
|
'authentication_failure' => 'Authentication Failure',
|
||||||
|
'pdf_failed' => 'PDF Failed',
|
||||||
|
'pdf_success' => 'PDF Success',
|
||||||
|
'modified' => 'Modified',
|
||||||
|
'subscription' => 'Subscripción',
|
||||||
|
'new_subscription' => 'Nueva Subscripción',
|
||||||
|
'deleted_subscription' => 'Subscripción borrada correctamente',
|
||||||
|
'removed_subscription' => 'Subscripción eliminada correctamente',
|
||||||
|
'restored_subscription' => 'Subscripción restaurada correctamente',
|
||||||
|
'search_subscription' => 'Buscar 1 Subscripción',
|
||||||
|
'search_subscriptions' => 'Buscar :count Subscripciones',
|
||||||
|
'subdomain_is_not_available' => 'El subdominio no está disponible',
|
||||||
|
'connect_gmail' => 'Conectar Gmail',
|
||||||
|
'disconnect_gmail' => 'Desconectar Gmail',
|
||||||
|
'connected_gmail' => 'Gmail conectado correctamente',
|
||||||
|
'disconnected_gmail' => 'Gmail desconectado correctamente',
|
||||||
|
'update_fail_help' => 'Cámbios en el código pueden estar bloqueando la actualización, puedes ejecutar este comando para descartar los cambios:',
|
||||||
|
'client_id_number' => 'Número ID Cliente',
|
||||||
|
'count_minutes' => ':count Minutos',
|
||||||
|
'password_timeout' => 'Caducidad de Contraseña',
|
||||||
|
'shared_invoice_credit_counter' => 'Contador de Factura/Crédito Compartido',
|
||||||
|
'activity_80' => ':user created subscription :subscription',
|
||||||
|
'activity_81' => ':user updated subscription :subscription',
|
||||||
|
'activity_82' => ':user archived subscription :subscription',
|
||||||
|
'activity_83' => ':user deleted subscription :subscription',
|
||||||
|
'activity_84' => ':user restored subscription :subscription',
|
||||||
|
|
||||||
|
'amount_greater_than_balance_v5' => 'La cantidad es superior al total de factura. No puedes sobrepagar una factura.',
|
||||||
|
'click_to_continue' => 'Pulsa para continuar',
|
||||||
|
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> to your v4 credentials. Once the account has been created, you can start the migration process here.',
|
||||||
|
'auth' => 'Authentication',
|
||||||
|
'companies' => 'Select companies for migration',
|
||||||
|
'activity_100' => ':user created recurring invoice :recurring_invoice',
|
||||||
|
'activity_101' => ':user updated recurring invoice :recurring_invoice',
|
||||||
|
'activity_102' => ':user archived recurring invoice :recurring_invoice',
|
||||||
|
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
|
||||||
|
'activity_104' => ':user restored recurring invoice :recurring_invoice',
|
||||||
|
|
||||||
|
'import_settings' => 'Import Settings',
|
||||||
|
'json_file_missing' => 'Please provide the JSON file',
|
||||||
|
'json_option_missing' => 'Please select to import the settings and/or data',
|
||||||
|
'json' => 'JSON',
|
||||||
|
'no_payment_types_enabled' => 'No payment types enabled',
|
||||||
|
'wait_for_data' => 'Please wait for the data to finish loading',
|
||||||
|
'net_total' => 'Net Total',
|
||||||
|
'has_taxes' => 'Has Taxes',
|
||||||
|
'import_customers' => 'Import Customers',
|
||||||
|
'imported_customers' => 'Successfully started importing customers',
|
||||||
|
'login_success' => 'Successful Login',
|
||||||
|
'login_failure' => 'Failed Login',
|
||||||
|
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||||
|
'include_deleted_clients' => 'Include Deleted Clients',
|
||||||
|
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||||
|
'step_1_sign_in' => 'Step 1: Sign In',
|
||||||
|
'step_2_authorize' => 'Step 2: Authorize',
|
||||||
|
'account_id' => 'Account ID',
|
||||||
|
'migration_not_yet_completed' => 'The migration has not yet completed',
|
||||||
|
'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
|
||||||
|
'show_task_end_date' => 'Show Task End Date',
|
||||||
|
'show_task_end_date_help' => 'Enable specifying the task end date',
|
||||||
|
'gateway_setup' => 'Gateway Setup',
|
||||||
|
'preview_sidebar' => 'Preview Sidebar',
|
||||||
|
'years_data_shown' => 'Years Data Shown',
|
||||||
|
'ended_all_sessions' => 'Successfully ended all sessions',
|
||||||
|
'end_all_sessions' => 'End All Sessions',
|
||||||
|
'count_session' => '1 Session',
|
||||||
|
'count_sessions' => ':count Sessions',
|
||||||
|
'invoice_created' => 'Invoice Created',
|
||||||
|
'quote_created' => 'Quote Created',
|
||||||
|
'credit_created' => 'Credit Created',
|
||||||
|
'enterprise' => 'Enterprise',
|
||||||
|
'invoice_item' => 'Invoice Item',
|
||||||
|
'quote_item' => 'Quote Item',
|
||||||
|
'order' => 'Order',
|
||||||
|
'search_kanban' => 'Search Kanban',
|
||||||
|
'search_kanbans' => 'Search Kanban',
|
||||||
|
'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
|
||||||
|
'html_mode' => 'HTML Mode',
|
||||||
|
'html_mode_help' => 'Preview updates faster but is less accurate',
|
||||||
|
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -1775,6 +1775,7 @@ $LANG = array(
|
|||||||
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
|
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
|
||||||
'lang_Serbian' => 'Serbian',
|
'lang_Serbian' => 'Serbian',
|
||||||
'lang_Bulgarian' => 'Bulgarian',
|
'lang_Bulgarian' => 'Bulgarian',
|
||||||
|
'lang_Russian' => 'Russian',
|
||||||
|
|
||||||
// Industries
|
// Industries
|
||||||
'industry_Accounting & Legal' => 'Taloushallinto & Lakiasiat',
|
'industry_Accounting & Legal' => 'Taloushallinto & Lakiasiat',
|
||||||
@ -4174,6 +4175,10 @@ $LANG = array(
|
|||||||
'zoho' => 'Zoho',
|
'zoho' => 'Zoho',
|
||||||
'accounting' => 'Accounting',
|
'accounting' => 'Accounting',
|
||||||
'required_files_missing' => 'Please provide all CSVs.',
|
'required_files_missing' => 'Please provide all CSVs.',
|
||||||
|
'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
|
||||||
|
'api_secret' => 'API secret',
|
||||||
|
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||||
|
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||||
'use_last_email' => 'Use last email',
|
'use_last_email' => 'Use last email',
|
||||||
'activate_company' => 'Activate Company',
|
'activate_company' => 'Activate Company',
|
||||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||||
@ -4196,6 +4201,137 @@ $LANG = array(
|
|||||||
'disable_two_factor' => 'Disable Two Factor',
|
'disable_two_factor' => 'Disable Two Factor',
|
||||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||||
|
'promo_code' => 'Promo code',
|
||||||
|
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'move_top' => 'Move Top',
|
||||||
|
'move_up' => 'Move Up',
|
||||||
|
'move_down' => 'Move Down',
|
||||||
|
'move_bottom' => 'Move Bottom',
|
||||||
|
'body_variable_missing' => 'Error: the custom email must include a :body variable',
|
||||||
|
'add_body_variable_message' => 'Make sure to include a :body variable',
|
||||||
|
'view_date_formats' => 'View Date Formats',
|
||||||
|
'is_viewed' => 'Is Viewed',
|
||||||
|
'letter' => 'Letter',
|
||||||
|
'legal' => 'Legal',
|
||||||
|
'page_layout' => 'Page Layout',
|
||||||
|
'portrait' => 'Portrait',
|
||||||
|
'landscape' => 'Landscape',
|
||||||
|
'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
|
||||||
|
'invoice_payment_terms' => 'Invoice Payment Terms',
|
||||||
|
'quote_valid_until' => 'Quote Valid Until',
|
||||||
|
'no_headers' => 'No Headers',
|
||||||
|
'add_header' => 'Add Header',
|
||||||
|
'remove_header' => 'Remove Header',
|
||||||
|
'return_url' => 'Return URL',
|
||||||
|
'rest_method' => 'REST Method',
|
||||||
|
'header_key' => 'Header Key',
|
||||||
|
'header_value' => 'Header Value',
|
||||||
|
'recurring_products' => 'Recurring Products',
|
||||||
|
'promo_discount' => 'Promo Discount',
|
||||||
|
'allow_cancellation' => 'Allow Cancellation',
|
||||||
|
'per_seat_enabled' => 'Per Seat Enabled',
|
||||||
|
'max_seats_limit' => 'Max Seats Limit',
|
||||||
|
'trial_enabled' => 'Trial Enabled',
|
||||||
|
'trial_duration' => 'Trial Duration',
|
||||||
|
'allow_query_overrides' => 'Allow Query Overrides',
|
||||||
|
'allow_plan_changes' => 'Allow Plan Changes',
|
||||||
|
'plan_map' => 'Plan Map',
|
||||||
|
'refund_period' => 'Refund Period',
|
||||||
|
'webhook_configuration' => 'Webhook Configuration',
|
||||||
|
'purchase_page' => 'Purchase Page',
|
||||||
|
'email_bounced' => 'Email Bounced',
|
||||||
|
'email_spam_complaint' => 'Spam Complaint',
|
||||||
|
'email_delivery' => 'Email Delivery',
|
||||||
|
'webhook_response' => 'Webhook Response',
|
||||||
|
'pdf_response' => 'PDF Response',
|
||||||
|
'authentication_failure' => 'Authentication Failure',
|
||||||
|
'pdf_failed' => 'PDF Failed',
|
||||||
|
'pdf_success' => 'PDF Success',
|
||||||
|
'modified' => 'Modified',
|
||||||
|
'subscription' => 'Subscription',
|
||||||
|
'new_subscription' => 'New Subscription',
|
||||||
|
'deleted_subscription' => 'Successfully deleted subscription',
|
||||||
|
'removed_subscription' => 'Successfully removed subscription',
|
||||||
|
'restored_subscription' => 'Successfully restored subscription',
|
||||||
|
'search_subscription' => 'Search 1 Subscription',
|
||||||
|
'search_subscriptions' => 'Search :count Subscriptions',
|
||||||
|
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||||
|
'connect_gmail' => 'Connect Gmail',
|
||||||
|
'disconnect_gmail' => 'Disconnect Gmail',
|
||||||
|
'connected_gmail' => 'Successfully connected Gmail',
|
||||||
|
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||||
|
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||||
|
'client_id_number' => 'Client ID Number',
|
||||||
|
'count_minutes' => ':count Minutes',
|
||||||
|
'password_timeout' => 'Password Timeout',
|
||||||
|
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
|
||||||
|
'activity_80' => ':user created subscription :subscription',
|
||||||
|
'activity_81' => ':user updated subscription :subscription',
|
||||||
|
'activity_82' => ':user archived subscription :subscription',
|
||||||
|
'activity_83' => ':user deleted subscription :subscription',
|
||||||
|
'activity_84' => ':user restored subscription :subscription',
|
||||||
|
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'click_to_continue' => 'Click to continue',
|
||||||
|
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> to your v4 credentials. Once the account has been created, you can start the migration process here.',
|
||||||
|
'auth' => 'Authentication',
|
||||||
|
'companies' => 'Select companies for migration',
|
||||||
|
'activity_100' => ':user created recurring invoice :recurring_invoice',
|
||||||
|
'activity_101' => ':user updated recurring invoice :recurring_invoice',
|
||||||
|
'activity_102' => ':user archived recurring invoice :recurring_invoice',
|
||||||
|
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
|
||||||
|
'activity_104' => ':user restored recurring invoice :recurring_invoice',
|
||||||
|
|
||||||
|
'import_settings' => 'Import Settings',
|
||||||
|
'json_file_missing' => 'Please provide the JSON file',
|
||||||
|
'json_option_missing' => 'Please select to import the settings and/or data',
|
||||||
|
'json' => 'JSON',
|
||||||
|
'no_payment_types_enabled' => 'No payment types enabled',
|
||||||
|
'wait_for_data' => 'Please wait for the data to finish loading',
|
||||||
|
'net_total' => 'Net Total',
|
||||||
|
'has_taxes' => 'Has Taxes',
|
||||||
|
'import_customers' => 'Import Customers',
|
||||||
|
'imported_customers' => 'Successfully started importing customers',
|
||||||
|
'login_success' => 'Successful Login',
|
||||||
|
'login_failure' => 'Failed Login',
|
||||||
|
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||||
|
'include_deleted_clients' => 'Include Deleted Clients',
|
||||||
|
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||||
|
'step_1_sign_in' => 'Step 1: Sign In',
|
||||||
|
'step_2_authorize' => 'Step 2: Authorize',
|
||||||
|
'account_id' => 'Account ID',
|
||||||
|
'migration_not_yet_completed' => 'The migration has not yet completed',
|
||||||
|
'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
|
||||||
|
'show_task_end_date' => 'Show Task End Date',
|
||||||
|
'show_task_end_date_help' => 'Enable specifying the task end date',
|
||||||
|
'gateway_setup' => 'Gateway Setup',
|
||||||
|
'preview_sidebar' => 'Preview Sidebar',
|
||||||
|
'years_data_shown' => 'Years Data Shown',
|
||||||
|
'ended_all_sessions' => 'Successfully ended all sessions',
|
||||||
|
'end_all_sessions' => 'End All Sessions',
|
||||||
|
'count_session' => '1 Session',
|
||||||
|
'count_sessions' => ':count Sessions',
|
||||||
|
'invoice_created' => 'Invoice Created',
|
||||||
|
'quote_created' => 'Quote Created',
|
||||||
|
'credit_created' => 'Credit Created',
|
||||||
|
'enterprise' => 'Enterprise',
|
||||||
|
'invoice_item' => 'Invoice Item',
|
||||||
|
'quote_item' => 'Quote Item',
|
||||||
|
'order' => 'Order',
|
||||||
|
'search_kanban' => 'Search Kanban',
|
||||||
|
'search_kanbans' => 'Search Kanban',
|
||||||
|
'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
|
||||||
|
'html_mode' => 'HTML Mode',
|
||||||
|
'html_mode_help' => 'Preview updates faster but is less accurate',
|
||||||
|
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -1769,6 +1769,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
|||||||
'lang_Chinese - Taiwan' => 'Chine -Taiwan',
|
'lang_Chinese - Taiwan' => 'Chine -Taiwan',
|
||||||
'lang_Serbian' => 'Serbe',
|
'lang_Serbian' => 'Serbe',
|
||||||
'lang_Bulgarian' => 'Bulgare',
|
'lang_Bulgarian' => 'Bulgare',
|
||||||
|
'lang_Russian' => 'Russian',
|
||||||
|
|
||||||
// Industries
|
// Industries
|
||||||
'industry_Accounting & Legal' => 'Comptabilité & Légal',
|
'industry_Accounting & Legal' => 'Comptabilité & Légal',
|
||||||
@ -4168,6 +4169,10 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
|||||||
'zoho' => 'Zoho',
|
'zoho' => 'Zoho',
|
||||||
'accounting' => 'Accounting',
|
'accounting' => 'Accounting',
|
||||||
'required_files_missing' => 'Please provide all CSVs.',
|
'required_files_missing' => 'Please provide all CSVs.',
|
||||||
|
'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
|
||||||
|
'api_secret' => 'API secret',
|
||||||
|
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||||
|
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||||
'use_last_email' => 'Use last email',
|
'use_last_email' => 'Use last email',
|
||||||
'activate_company' => 'Activate Company',
|
'activate_company' => 'Activate Company',
|
||||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||||
@ -4190,6 +4195,137 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
|||||||
'disable_two_factor' => 'Disable Two Factor',
|
'disable_two_factor' => 'Disable Two Factor',
|
||||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||||
|
'promo_code' => 'Promo code',
|
||||||
|
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'move_top' => 'Move Top',
|
||||||
|
'move_up' => 'Move Up',
|
||||||
|
'move_down' => 'Move Down',
|
||||||
|
'move_bottom' => 'Move Bottom',
|
||||||
|
'body_variable_missing' => 'Error: the custom email must include a :body variable',
|
||||||
|
'add_body_variable_message' => 'Make sure to include a :body variable',
|
||||||
|
'view_date_formats' => 'View Date Formats',
|
||||||
|
'is_viewed' => 'Is Viewed',
|
||||||
|
'letter' => 'Letter',
|
||||||
|
'legal' => 'Legal',
|
||||||
|
'page_layout' => 'Page Layout',
|
||||||
|
'portrait' => 'Portrait',
|
||||||
|
'landscape' => 'Landscape',
|
||||||
|
'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
|
||||||
|
'invoice_payment_terms' => 'Invoice Payment Terms',
|
||||||
|
'quote_valid_until' => 'Quote Valid Until',
|
||||||
|
'no_headers' => 'No Headers',
|
||||||
|
'add_header' => 'Add Header',
|
||||||
|
'remove_header' => 'Remove Header',
|
||||||
|
'return_url' => 'Return URL',
|
||||||
|
'rest_method' => 'REST Method',
|
||||||
|
'header_key' => 'Header Key',
|
||||||
|
'header_value' => 'Header Value',
|
||||||
|
'recurring_products' => 'Recurring Products',
|
||||||
|
'promo_discount' => 'Promo Discount',
|
||||||
|
'allow_cancellation' => 'Allow Cancellation',
|
||||||
|
'per_seat_enabled' => 'Per Seat Enabled',
|
||||||
|
'max_seats_limit' => 'Max Seats Limit',
|
||||||
|
'trial_enabled' => 'Trial Enabled',
|
||||||
|
'trial_duration' => 'Trial Duration',
|
||||||
|
'allow_query_overrides' => 'Allow Query Overrides',
|
||||||
|
'allow_plan_changes' => 'Allow Plan Changes',
|
||||||
|
'plan_map' => 'Plan Map',
|
||||||
|
'refund_period' => 'Refund Period',
|
||||||
|
'webhook_configuration' => 'Webhook Configuration',
|
||||||
|
'purchase_page' => 'Purchase Page',
|
||||||
|
'email_bounced' => 'Email Bounced',
|
||||||
|
'email_spam_complaint' => 'Spam Complaint',
|
||||||
|
'email_delivery' => 'Email Delivery',
|
||||||
|
'webhook_response' => 'Webhook Response',
|
||||||
|
'pdf_response' => 'PDF Response',
|
||||||
|
'authentication_failure' => 'Authentication Failure',
|
||||||
|
'pdf_failed' => 'PDF Failed',
|
||||||
|
'pdf_success' => 'PDF Success',
|
||||||
|
'modified' => 'Modified',
|
||||||
|
'subscription' => 'Subscription',
|
||||||
|
'new_subscription' => 'New Subscription',
|
||||||
|
'deleted_subscription' => 'Successfully deleted subscription',
|
||||||
|
'removed_subscription' => 'Successfully removed subscription',
|
||||||
|
'restored_subscription' => 'Successfully restored subscription',
|
||||||
|
'search_subscription' => 'Search 1 Subscription',
|
||||||
|
'search_subscriptions' => 'Search :count Subscriptions',
|
||||||
|
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||||
|
'connect_gmail' => 'Connect Gmail',
|
||||||
|
'disconnect_gmail' => 'Disconnect Gmail',
|
||||||
|
'connected_gmail' => 'Successfully connected Gmail',
|
||||||
|
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||||
|
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||||
|
'client_id_number' => 'Client ID Number',
|
||||||
|
'count_minutes' => ':count Minutes',
|
||||||
|
'password_timeout' => 'Password Timeout',
|
||||||
|
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
|
||||||
|
'activity_80' => ':user created subscription :subscription',
|
||||||
|
'activity_81' => ':user updated subscription :subscription',
|
||||||
|
'activity_82' => ':user archived subscription :subscription',
|
||||||
|
'activity_83' => ':user deleted subscription :subscription',
|
||||||
|
'activity_84' => ':user restored subscription :subscription',
|
||||||
|
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'click_to_continue' => 'Click to continue',
|
||||||
|
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> to your v4 credentials. Once the account has been created, you can start the migration process here.',
|
||||||
|
'auth' => 'Authentication',
|
||||||
|
'companies' => 'Select companies for migration',
|
||||||
|
'activity_100' => ':user created recurring invoice :recurring_invoice',
|
||||||
|
'activity_101' => ':user updated recurring invoice :recurring_invoice',
|
||||||
|
'activity_102' => ':user archived recurring invoice :recurring_invoice',
|
||||||
|
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
|
||||||
|
'activity_104' => ':user restored recurring invoice :recurring_invoice',
|
||||||
|
|
||||||
|
'import_settings' => 'Import Settings',
|
||||||
|
'json_file_missing' => 'Please provide the JSON file',
|
||||||
|
'json_option_missing' => 'Please select to import the settings and/or data',
|
||||||
|
'json' => 'JSON',
|
||||||
|
'no_payment_types_enabled' => 'No payment types enabled',
|
||||||
|
'wait_for_data' => 'Please wait for the data to finish loading',
|
||||||
|
'net_total' => 'Net Total',
|
||||||
|
'has_taxes' => 'Has Taxes',
|
||||||
|
'import_customers' => 'Import Customers',
|
||||||
|
'imported_customers' => 'Successfully started importing customers',
|
||||||
|
'login_success' => 'Successful Login',
|
||||||
|
'login_failure' => 'Failed Login',
|
||||||
|
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||||
|
'include_deleted_clients' => 'Include Deleted Clients',
|
||||||
|
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||||
|
'step_1_sign_in' => 'Step 1: Sign In',
|
||||||
|
'step_2_authorize' => 'Step 2: Authorize',
|
||||||
|
'account_id' => 'Account ID',
|
||||||
|
'migration_not_yet_completed' => 'The migration has not yet completed',
|
||||||
|
'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
|
||||||
|
'show_task_end_date' => 'Show Task End Date',
|
||||||
|
'show_task_end_date_help' => 'Enable specifying the task end date',
|
||||||
|
'gateway_setup' => 'Gateway Setup',
|
||||||
|
'preview_sidebar' => 'Preview Sidebar',
|
||||||
|
'years_data_shown' => 'Years Data Shown',
|
||||||
|
'ended_all_sessions' => 'Successfully ended all sessions',
|
||||||
|
'end_all_sessions' => 'End All Sessions',
|
||||||
|
'count_session' => '1 Session',
|
||||||
|
'count_sessions' => ':count Sessions',
|
||||||
|
'invoice_created' => 'Invoice Created',
|
||||||
|
'quote_created' => 'Quote Created',
|
||||||
|
'credit_created' => 'Credit Created',
|
||||||
|
'enterprise' => 'Enterprise',
|
||||||
|
'invoice_item' => 'Invoice Item',
|
||||||
|
'quote_item' => 'Quote Item',
|
||||||
|
'order' => 'Order',
|
||||||
|
'search_kanban' => 'Search Kanban',
|
||||||
|
'search_kanbans' => 'Search Kanban',
|
||||||
|
'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
|
||||||
|
'html_mode' => 'HTML Mode',
|
||||||
|
'html_mode_help' => 'Preview updates faster but is less accurate',
|
||||||
|
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
File diff suppressed because it is too large
Load Diff
@ -1776,6 +1776,7 @@ Nevažeći kontakt email',
|
|||||||
'lang_Chinese - Taiwan' => 'Kineski - Tajvan',
|
'lang_Chinese - Taiwan' => 'Kineski - Tajvan',
|
||||||
'lang_Serbian' => 'Srpski',
|
'lang_Serbian' => 'Srpski',
|
||||||
'lang_Bulgarian' => 'Bugarski',
|
'lang_Bulgarian' => 'Bugarski',
|
||||||
|
'lang_Russian' => 'Russian',
|
||||||
|
|
||||||
// Industries
|
// Industries
|
||||||
'industry_Accounting & Legal' => 'Accounting & Legal',
|
'industry_Accounting & Legal' => 'Accounting & Legal',
|
||||||
@ -4175,6 +4176,10 @@ Nevažeći kontakt email',
|
|||||||
'zoho' => 'Zoho',
|
'zoho' => 'Zoho',
|
||||||
'accounting' => 'Accounting',
|
'accounting' => 'Accounting',
|
||||||
'required_files_missing' => 'Please provide all CSVs.',
|
'required_files_missing' => 'Please provide all CSVs.',
|
||||||
|
'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
|
||||||
|
'api_secret' => 'API secret',
|
||||||
|
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||||
|
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||||
'use_last_email' => 'Use last email',
|
'use_last_email' => 'Use last email',
|
||||||
'activate_company' => 'Activate Company',
|
'activate_company' => 'Activate Company',
|
||||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||||
@ -4197,6 +4202,137 @@ Nevažeći kontakt email',
|
|||||||
'disable_two_factor' => 'Disable Two Factor',
|
'disable_two_factor' => 'Disable Two Factor',
|
||||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||||
|
'promo_code' => 'Promo code',
|
||||||
|
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'move_top' => 'Move Top',
|
||||||
|
'move_up' => 'Move Up',
|
||||||
|
'move_down' => 'Move Down',
|
||||||
|
'move_bottom' => 'Move Bottom',
|
||||||
|
'body_variable_missing' => 'Error: the custom email must include a :body variable',
|
||||||
|
'add_body_variable_message' => 'Make sure to include a :body variable',
|
||||||
|
'view_date_formats' => 'View Date Formats',
|
||||||
|
'is_viewed' => 'Is Viewed',
|
||||||
|
'letter' => 'Letter',
|
||||||
|
'legal' => 'Legal',
|
||||||
|
'page_layout' => 'Page Layout',
|
||||||
|
'portrait' => 'Portrait',
|
||||||
|
'landscape' => 'Landscape',
|
||||||
|
'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
|
||||||
|
'invoice_payment_terms' => 'Invoice Payment Terms',
|
||||||
|
'quote_valid_until' => 'Quote Valid Until',
|
||||||
|
'no_headers' => 'No Headers',
|
||||||
|
'add_header' => 'Add Header',
|
||||||
|
'remove_header' => 'Remove Header',
|
||||||
|
'return_url' => 'Return URL',
|
||||||
|
'rest_method' => 'REST Method',
|
||||||
|
'header_key' => 'Header Key',
|
||||||
|
'header_value' => 'Header Value',
|
||||||
|
'recurring_products' => 'Recurring Products',
|
||||||
|
'promo_discount' => 'Promo Discount',
|
||||||
|
'allow_cancellation' => 'Allow Cancellation',
|
||||||
|
'per_seat_enabled' => 'Per Seat Enabled',
|
||||||
|
'max_seats_limit' => 'Max Seats Limit',
|
||||||
|
'trial_enabled' => 'Trial Enabled',
|
||||||
|
'trial_duration' => 'Trial Duration',
|
||||||
|
'allow_query_overrides' => 'Allow Query Overrides',
|
||||||
|
'allow_plan_changes' => 'Allow Plan Changes',
|
||||||
|
'plan_map' => 'Plan Map',
|
||||||
|
'refund_period' => 'Refund Period',
|
||||||
|
'webhook_configuration' => 'Webhook Configuration',
|
||||||
|
'purchase_page' => 'Purchase Page',
|
||||||
|
'email_bounced' => 'Email Bounced',
|
||||||
|
'email_spam_complaint' => 'Spam Complaint',
|
||||||
|
'email_delivery' => 'Email Delivery',
|
||||||
|
'webhook_response' => 'Webhook Response',
|
||||||
|
'pdf_response' => 'PDF Response',
|
||||||
|
'authentication_failure' => 'Authentication Failure',
|
||||||
|
'pdf_failed' => 'PDF Failed',
|
||||||
|
'pdf_success' => 'PDF Success',
|
||||||
|
'modified' => 'Modified',
|
||||||
|
'subscription' => 'Subscription',
|
||||||
|
'new_subscription' => 'New Subscription',
|
||||||
|
'deleted_subscription' => 'Successfully deleted subscription',
|
||||||
|
'removed_subscription' => 'Successfully removed subscription',
|
||||||
|
'restored_subscription' => 'Successfully restored subscription',
|
||||||
|
'search_subscription' => 'Search 1 Subscription',
|
||||||
|
'search_subscriptions' => 'Search :count Subscriptions',
|
||||||
|
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||||
|
'connect_gmail' => 'Connect Gmail',
|
||||||
|
'disconnect_gmail' => 'Disconnect Gmail',
|
||||||
|
'connected_gmail' => 'Successfully connected Gmail',
|
||||||
|
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||||
|
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||||
|
'client_id_number' => 'Client ID Number',
|
||||||
|
'count_minutes' => ':count Minutes',
|
||||||
|
'password_timeout' => 'Password Timeout',
|
||||||
|
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
|
||||||
|
'activity_80' => ':user created subscription :subscription',
|
||||||
|
'activity_81' => ':user updated subscription :subscription',
|
||||||
|
'activity_82' => ':user archived subscription :subscription',
|
||||||
|
'activity_83' => ':user deleted subscription :subscription',
|
||||||
|
'activity_84' => ':user restored subscription :subscription',
|
||||||
|
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'click_to_continue' => 'Click to continue',
|
||||||
|
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> to your v4 credentials. Once the account has been created, you can start the migration process here.',
|
||||||
|
'auth' => 'Authentication',
|
||||||
|
'companies' => 'Select companies for migration',
|
||||||
|
'activity_100' => ':user created recurring invoice :recurring_invoice',
|
||||||
|
'activity_101' => ':user updated recurring invoice :recurring_invoice',
|
||||||
|
'activity_102' => ':user archived recurring invoice :recurring_invoice',
|
||||||
|
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
|
||||||
|
'activity_104' => ':user restored recurring invoice :recurring_invoice',
|
||||||
|
|
||||||
|
'import_settings' => 'Import Settings',
|
||||||
|
'json_file_missing' => 'Please provide the JSON file',
|
||||||
|
'json_option_missing' => 'Please select to import the settings and/or data',
|
||||||
|
'json' => 'JSON',
|
||||||
|
'no_payment_types_enabled' => 'No payment types enabled',
|
||||||
|
'wait_for_data' => 'Please wait for the data to finish loading',
|
||||||
|
'net_total' => 'Net Total',
|
||||||
|
'has_taxes' => 'Has Taxes',
|
||||||
|
'import_customers' => 'Import Customers',
|
||||||
|
'imported_customers' => 'Successfully started importing customers',
|
||||||
|
'login_success' => 'Successful Login',
|
||||||
|
'login_failure' => 'Failed Login',
|
||||||
|
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||||
|
'include_deleted_clients' => 'Include Deleted Clients',
|
||||||
|
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||||
|
'step_1_sign_in' => 'Step 1: Sign In',
|
||||||
|
'step_2_authorize' => 'Step 2: Authorize',
|
||||||
|
'account_id' => 'Account ID',
|
||||||
|
'migration_not_yet_completed' => 'The migration has not yet completed',
|
||||||
|
'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
|
||||||
|
'show_task_end_date' => 'Show Task End Date',
|
||||||
|
'show_task_end_date_help' => 'Enable specifying the task end date',
|
||||||
|
'gateway_setup' => 'Gateway Setup',
|
||||||
|
'preview_sidebar' => 'Preview Sidebar',
|
||||||
|
'years_data_shown' => 'Years Data Shown',
|
||||||
|
'ended_all_sessions' => 'Successfully ended all sessions',
|
||||||
|
'end_all_sessions' => 'End All Sessions',
|
||||||
|
'count_session' => '1 Session',
|
||||||
|
'count_sessions' => ':count Sessions',
|
||||||
|
'invoice_created' => 'Invoice Created',
|
||||||
|
'quote_created' => 'Quote Created',
|
||||||
|
'credit_created' => 'Credit Created',
|
||||||
|
'enterprise' => 'Enterprise',
|
||||||
|
'invoice_item' => 'Invoice Item',
|
||||||
|
'quote_item' => 'Quote Item',
|
||||||
|
'order' => 'Order',
|
||||||
|
'search_kanban' => 'Search Kanban',
|
||||||
|
'search_kanbans' => 'Search Kanban',
|
||||||
|
'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
|
||||||
|
'html_mode' => 'HTML Mode',
|
||||||
|
'html_mode_help' => 'Preview updates faster but is less accurate',
|
||||||
|
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
File diff suppressed because it is too large
Load Diff
@ -12,17 +12,17 @@ $LANG = array(
|
|||||||
'state' => '都道府県',
|
'state' => '都道府県',
|
||||||
'postal_code' => '郵便番号',
|
'postal_code' => '郵便番号',
|
||||||
'country_id' => '国',
|
'country_id' => '国',
|
||||||
'contacts' => 'contacts',
|
'contacts' => 'コンタクト',
|
||||||
'first_name' => '名',
|
'first_name' => '名',
|
||||||
'last_name' => '姓',
|
'last_name' => '姓',
|
||||||
'phone' => '電話',
|
'phone' => '電話',
|
||||||
'email' => 'Eメール',
|
'email' => 'Eメール',
|
||||||
'additional_info' => '追加情報',
|
'additional_info' => '追加情報',
|
||||||
'payment_terms' => 'Payment Terms',
|
'payment_terms' => '支払条件',
|
||||||
'currency_id' => '通貨',
|
'currency_id' => '通貨',
|
||||||
'size_id' => '会社の規模',
|
'size_id' => '会社の規模',
|
||||||
'industry_id' => '業種',
|
'industry_id' => '業種',
|
||||||
'private_notes' => 'Private Notes',
|
'private_notes' => '非公開備考',
|
||||||
'invoice' => '請求書',
|
'invoice' => '請求書',
|
||||||
'client' => '顧客',
|
'client' => '顧客',
|
||||||
'invoice_date' => '請求日',
|
'invoice_date' => '請求日',
|
||||||
@ -41,23 +41,23 @@ $LANG = array(
|
|||||||
'quantity' => '数量',
|
'quantity' => '数量',
|
||||||
'line_total' => 'Line Total',
|
'line_total' => 'Line Total',
|
||||||
'subtotal' => '小計',
|
'subtotal' => '小計',
|
||||||
'paid_to_date' => 'Paid to Date',
|
'paid_to_date' => '現在までの支払済額',
|
||||||
'balance_due' => 'Balance Due',
|
'balance_due' => 'Balance Due',
|
||||||
'invoice_design_id' => 'デザイン',
|
'invoice_design_id' => 'デザイン',
|
||||||
'terms' => 'Terms',
|
'terms' => '条項',
|
||||||
'your_invoice' => 'Your Invoice',
|
'your_invoice' => 'Your Invoice',
|
||||||
'remove_contact' => '連絡先の削除',
|
'remove_contact' => '連絡先の削除',
|
||||||
'add_contact' => '連絡先の追加',
|
'add_contact' => '連絡先の追加',
|
||||||
'create_new_client' => '顧客の新規作成',
|
'create_new_client' => '顧客の新規作成',
|
||||||
'edit_client_details' => '顧客情報の編集',
|
'edit_client_details' => '顧客情報の編集',
|
||||||
'enable' => 'Enable',
|
'enable' => '有効',
|
||||||
'learn_more' => 'Learn more',
|
'learn_more' => '詳細を見る',
|
||||||
'manage_rates' => '料率を管理',
|
'manage_rates' => '料率を管理',
|
||||||
'note_to_client' => 'Note to Client',
|
'note_to_client' => '顧客宛備考',
|
||||||
'invoice_terms' => 'Invoice Terms',
|
'invoice_terms' => '請求条件',
|
||||||
'save_as_default_terms' => 'Save as default terms',
|
'save_as_default_terms' => '既定の請求条件として保存',
|
||||||
'download_pdf' => 'PDFダウンロード',
|
'download_pdf' => 'PDFダウンロード',
|
||||||
'pay_now' => 'Pay Now',
|
'pay_now' => '直ちに支払う',
|
||||||
'save_invoice' => '請求書を保存',
|
'save_invoice' => '請求書を保存',
|
||||||
'clone_invoice' => '請求書に複製',
|
'clone_invoice' => '請求書に複製',
|
||||||
'archive_invoice' => '請求書をアーカイブ',
|
'archive_invoice' => '請求書をアーカイブ',
|
||||||
@ -67,10 +67,10 @@ $LANG = array(
|
|||||||
'tax_rates' => '税率',
|
'tax_rates' => '税率',
|
||||||
'rate' => '率',
|
'rate' => '率',
|
||||||
'settings' => '設定',
|
'settings' => '設定',
|
||||||
'enable_invoice_tax' => 'Enable specifying an <b>invoice tax</b>',
|
'enable_invoice_tax' => ' <b>invoice tax</b>の指定を有効にする',
|
||||||
'enable_line_item_tax' => 'Enable specifying <b>line item taxes</b>',
|
'enable_line_item_tax' => '<b>line item taxes</b>の指定を有効にする',
|
||||||
'dashboard' => 'ダッシュボード',
|
'dashboard' => 'ダッシュボード',
|
||||||
'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' => '備考： 単一の基軸通貨を使用した総額を表示するには".name" に:innkを追加します。',
|
||||||
'clients' => '顧客',
|
'clients' => '顧客',
|
||||||
'invoices' => '請求書',
|
'invoices' => '請求書',
|
||||||
'payments' => '入金',
|
'payments' => '入金',
|
||||||
@ -85,7 +85,7 @@ $LANG = array(
|
|||||||
'import_export' => 'インポート | エクスポート | キャンセル',
|
'import_export' => 'インポート | エクスポート | キャンセル',
|
||||||
'done' => '完了',
|
'done' => '完了',
|
||||||
'save' => '保存',
|
'save' => '保存',
|
||||||
'create' => 'Create',
|
'create' => '作成',
|
||||||
'upload' => 'アップロード',
|
'upload' => 'アップロード',
|
||||||
'import' => 'インポート',
|
'import' => 'インポート',
|
||||||
'download' => 'ダウンロード',
|
'download' => 'ダウンロード',
|
||||||
@ -103,15 +103,15 @@ $LANG = array(
|
|||||||
<li>":YEAR+1 年の年会費 >> "2015 の年会費"</li>
|
<li>":YEAR+1 年の年会費 >> "2015 の年会費"</li>
|
||||||
<li>":QUARTER+1 四半期の弁護士費用" >> "Q2 四半期の弁護士費用"</li>
|
<li>":QUARTER+1 四半期の弁護士費用" >> "Q2 四半期の弁護士費用"</li>
|
||||||
</ul>',
|
</ul>',
|
||||||
'recurring_quotes' => 'Recurring Quotes',
|
'recurring_quotes' => '繰り返しの見積書',
|
||||||
'in_total_revenue' => 'in total revenue',
|
'in_total_revenue' => 'in total revenue',
|
||||||
'billed_client' => 'billed client',
|
'billed_client' => '請求済み顧客',
|
||||||
'billed_clients' => 'billed clients',
|
'billed_clients' => '請求済み顧客',
|
||||||
'active_client' => 'active client',
|
'active_client' => '有効な顧客',
|
||||||
'active_clients' => 'active clients',
|
'active_clients' => '有効な顧客',
|
||||||
'invoices_past_due' => 'Invoices Past Due',
|
'invoices_past_due' => 'Invoices Past Due',
|
||||||
'upcoming_invoices' => 'Upcoming Invoices',
|
'upcoming_invoices' => '次回請求',
|
||||||
'average_invoice' => 'Average Invoice',
|
'average_invoice' => '請求の平均',
|
||||||
'archive' => 'アーカイブ',
|
'archive' => 'アーカイブ',
|
||||||
'delete' => '削除',
|
'delete' => '削除',
|
||||||
'archive_client' => '顧客をアーカイブ',
|
'archive_client' => '顧客をアーカイブ',
|
||||||
@ -126,7 +126,7 @@ $LANG = array(
|
|||||||
'new_invoice' => '新しい請求書',
|
'new_invoice' => '新しい請求書',
|
||||||
'new_payment' => '入金を登録',
|
'new_payment' => '入金を登録',
|
||||||
'new_credit' => '前受金を登録',
|
'new_credit' => '前受金を登録',
|
||||||
'contact' => 'Contact',
|
'contact' => 'コンタクト',
|
||||||
'date_created' => '作成日',
|
'date_created' => '作成日',
|
||||||
'last_login' => '最終ログイン',
|
'last_login' => '最終ログイン',
|
||||||
'balance' => 'バランス',
|
'balance' => 'バランス',
|
||||||
@ -134,18 +134,18 @@ $LANG = array(
|
|||||||
'status' => 'ステータス',
|
'status' => 'ステータス',
|
||||||
'invoice_total' => '請求合計',
|
'invoice_total' => '請求合計',
|
||||||
'frequency' => '頻度',
|
'frequency' => '頻度',
|
||||||
'range' => 'Range',
|
'range' => '範囲',
|
||||||
'start_date' => '開始日',
|
'start_date' => '開始日',
|
||||||
'end_date' => '終了日',
|
'end_date' => '終了日',
|
||||||
'transaction_reference' => 'Transaction Reference',
|
'transaction_reference' => 'Transaction Reference',
|
||||||
'method' => '方法',
|
'method' => '方法',
|
||||||
'payment_amount' => '入金額',
|
'payment_amount' => '入金額',
|
||||||
'payment_date' => '支払日',
|
'payment_date' => '支払日',
|
||||||
'credit_amount' => '前受金額',
|
'credit_amount' => '前受金総額',
|
||||||
'credit_balance' => '前受金残高',
|
'credit_balance' => '前受金残高',
|
||||||
'credit_date' => '前受日付',
|
'credit_date' => '前受金受日付',
|
||||||
'empty_table' => 'このテーブルに利用可能なデータはありません。',
|
'empty_table' => 'このテーブルに利用可能なデータはありません。',
|
||||||
'select' => 'Select',
|
'select' => '選択',
|
||||||
'edit_client' => '顧客を編集',
|
'edit_client' => '顧客を編集',
|
||||||
'edit_invoice' => '請求を編集',
|
'edit_invoice' => '請求を編集',
|
||||||
'create_invoice' => '請求を新規作成',
|
'create_invoice' => '請求を新規作成',
|
||||||
@ -153,7 +153,7 @@ $LANG = array(
|
|||||||
'last_logged_in' => '最終ログイン:',
|
'last_logged_in' => '最終ログイン:',
|
||||||
'details' => '詳細',
|
'details' => '詳細',
|
||||||
'standing' => 'Standing',
|
'standing' => 'Standing',
|
||||||
'credit' => 'Credit',
|
'credit' => '前受金',
|
||||||
'activity' => 'アクティビティ',
|
'activity' => 'アクティビティ',
|
||||||
'date' => '日付',
|
'date' => '日付',
|
||||||
'message' => 'メッセージ',
|
'message' => 'メッセージ',
|
||||||
@ -396,7 +396,7 @@ $LANG = array(
|
|||||||
'more_designs_self_host_text' => '',
|
'more_designs_self_host_text' => '',
|
||||||
'buy' => '購入',
|
'buy' => '購入',
|
||||||
'bought_designs' => '請求書デザインを追加しました。',
|
'bought_designs' => '請求書デザインを追加しました。',
|
||||||
'sent' => 'Sent',
|
'sent' => '送信済',
|
||||||
'vat_number' => 'VATナンバー',
|
'vat_number' => 'VATナンバー',
|
||||||
'timesheets' => 'タイムシート',
|
'timesheets' => 'タイムシート',
|
||||||
'payment_title' => '請求先住所とクレジトカード情報を入力してください。',
|
'payment_title' => '請求先住所とクレジトカード情報を入力してください。',
|
||||||
@ -412,13 +412,13 @@ $LANG = array(
|
|||||||
'restore_invoice' => '請求書をリストア',
|
'restore_invoice' => '請求書をリストア',
|
||||||
'restore_quote' => '見積書をリストア',
|
'restore_quote' => '見積書をリストア',
|
||||||
'restore_client' => '顧客をリストア',
|
'restore_client' => '顧客をリストア',
|
||||||
'restore_credit' => 'Restore Credit',
|
'restore_credit' => '前受金復旧',
|
||||||
'restore_payment' => 'Restore Payment',
|
'restore_payment' => 'Restore Payment',
|
||||||
'restored_invoice' => '請求書をリストアしました。',
|
'restored_invoice' => '請求書をリストアしました。',
|
||||||
'restored_quote' => '見積書をリストアしました。',
|
'restored_quote' => '見積書をリストアしました。',
|
||||||
'restored_client' => '顧客をリストアしました。',
|
'restored_client' => '顧客をリストアしました。',
|
||||||
'restored_payment' => 'Successfully restored payment',
|
'restored_payment' => 'Successfully restored payment',
|
||||||
'restored_credit' => 'Successfully restored credit',
|
'restored_credit' => '前受金を復旧しました',
|
||||||
'reason_for_canceling' => 'Help us improve our site by telling us why you\'re leaving.',
|
'reason_for_canceling' => 'Help us improve our site by telling us why you\'re leaving.',
|
||||||
'discount_percent' => 'パーセント',
|
'discount_percent' => 'パーセント',
|
||||||
'discount_amount' => 'Amount',
|
'discount_amount' => 'Amount',
|
||||||
@ -445,7 +445,7 @@ $LANG = array(
|
|||||||
'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
|
'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
|
||||||
'token_billing_3' => 'Opt-out - checkbox is shown and selected',
|
'token_billing_3' => 'Opt-out - checkbox is shown and selected',
|
||||||
'token_billing_4' => 'Always',
|
'token_billing_4' => 'Always',
|
||||||
'token_billing_checkbox' => 'Store credit card details',
|
'token_billing_checkbox' => 'クレジットカード詳細を保存',
|
||||||
'view_in_gateway' => 'View in :gateway',
|
'view_in_gateway' => 'View in :gateway',
|
||||||
'use_card_on_file' => 'Use Card on File',
|
'use_card_on_file' => 'Use Card on File',
|
||||||
'edit_payment_details' => 'Edit payment details',
|
'edit_payment_details' => 'Edit payment details',
|
||||||
@ -530,7 +530,7 @@ $LANG = array(
|
|||||||
'chart' => 'チャート',
|
'chart' => 'チャート',
|
||||||
'report' => 'レポート',
|
'report' => 'レポート',
|
||||||
'group_by' => 'Group by',
|
'group_by' => 'Group by',
|
||||||
'paid' => 'Paid',
|
'paid' => '支払済',
|
||||||
'enable_report' => 'レポート',
|
'enable_report' => 'レポート',
|
||||||
'enable_chart' => 'チャート',
|
'enable_chart' => 'チャート',
|
||||||
'totals' => 'Totals',
|
'totals' => 'Totals',
|
||||||
@ -674,11 +674,11 @@ $LANG = array(
|
|||||||
'invoice_sent' => ':count invoice sent',
|
'invoice_sent' => ':count invoice sent',
|
||||||
'invoices_sent' => ':count invoices sent',
|
'invoices_sent' => ':count invoices sent',
|
||||||
'status_draft' => 'Draft',
|
'status_draft' => 'Draft',
|
||||||
'status_sent' => 'Sent',
|
'status_sent' => '送信済',
|
||||||
'status_viewed' => 'Viewed',
|
'status_viewed' => 'Viewed',
|
||||||
'status_partial' => 'Partial',
|
'status_partial' => 'Partial',
|
||||||
'status_paid' => 'Paid',
|
'status_paid' => '支払済',
|
||||||
'status_unpaid' => 'Unpaid',
|
'status_unpaid' => '未払い',
|
||||||
'status_all' => 'All',
|
'status_all' => 'All',
|
||||||
'show_line_item_tax' => 'Display <b>line item taxes inline</b>',
|
'show_line_item_tax' => 'Display <b>line item taxes inline</b>',
|
||||||
'iframe_url' => 'Website',
|
'iframe_url' => 'Website',
|
||||||
@ -686,7 +686,7 @@ $LANG = array(
|
|||||||
'iframe_url_help2' => 'You can test the feature by clicking \'View as recipient\' for an invoice.',
|
'iframe_url_help2' => 'You can test the feature by clicking \'View as recipient\' for an invoice.',
|
||||||
'auto_bill' => 'Auto Bill',
|
'auto_bill' => 'Auto Bill',
|
||||||
'military_time' => '24 Hour Time',
|
'military_time' => '24 Hour Time',
|
||||||
'last_sent' => 'Last Sent',
|
'last_sent' => '最後の送信',
|
||||||
'reminder_emails' => 'Reminder Emails',
|
'reminder_emails' => 'Reminder Emails',
|
||||||
'quote_reminder_emails' => 'Quote Reminder Emails',
|
'quote_reminder_emails' => 'Quote Reminder Emails',
|
||||||
'templates_and_reminders' => 'Templates & Reminders',
|
'templates_and_reminders' => 'Templates & Reminders',
|
||||||
@ -814,7 +814,7 @@ $LANG = array(
|
|||||||
'quote_footer' => '見積書フッタ',
|
'quote_footer' => '見積書フッタ',
|
||||||
'free' => 'フリー',
|
'free' => 'フリー',
|
||||||
'quote_is_approved' => 'Successfully approved',
|
'quote_is_approved' => 'Successfully approved',
|
||||||
'apply_credit' => 'Apply Credit',
|
'apply_credit' => '前受金を適用',
|
||||||
'system_settings' => 'システム設定',
|
'system_settings' => 'システム設定',
|
||||||
'archive_token' => 'トークンをアーカイブ',
|
'archive_token' => 'トークンをアーカイブ',
|
||||||
'archived_token' => 'トークンをアーカイブしました。',
|
'archived_token' => 'トークンをアーカイブしました。',
|
||||||
@ -899,7 +899,7 @@ $LANG = array(
|
|||||||
'field_invoice_date' => 'invoice date',
|
'field_invoice_date' => 'invoice date',
|
||||||
'schedule' => 'スケジュール',
|
'schedule' => 'スケジュール',
|
||||||
'email_designs' => 'Eメールデザイン',
|
'email_designs' => 'Eメールデザイン',
|
||||||
'assigned_when_sent' => 'Assigned when sent',
|
'assigned_when_sent' => '送信時に割当',
|
||||||
'white_label_purchase_link' => 'ホワイトラベル・ライセンスを購入',
|
'white_label_purchase_link' => 'ホワイトラベル・ライセンスを購入',
|
||||||
'expense' => 'Expense',
|
'expense' => 'Expense',
|
||||||
'expenses' => '経費',
|
'expenses' => '経費',
|
||||||
@ -1083,7 +1083,7 @@ $LANG = array(
|
|||||||
'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',
|
'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',
|
||||||
|
|
||||||
'expired' => 'Expired',
|
'expired' => 'Expired',
|
||||||
'invalid_card_number' => 'The credit card number is not valid.',
|
'invalid_card_number' => 'クレジットカード番号が不正です。',
|
||||||
'invalid_expiry' => 'The expiration date is not valid.',
|
'invalid_expiry' => 'The expiration date is not valid.',
|
||||||
'invalid_cvv' => 'The CVV is not valid.',
|
'invalid_cvv' => 'The CVV is not valid.',
|
||||||
'cost' => 'Cost',
|
'cost' => 'Cost',
|
||||||
@ -1195,7 +1195,7 @@ $LANG = array(
|
|||||||
'enterprise_plan_product' => 'Enterprise Plan',
|
'enterprise_plan_product' => 'Enterprise Plan',
|
||||||
'enterprise_plan_year_description' => 'One year enrollment in the Invoice Ninja Enterprise Plan.',
|
'enterprise_plan_year_description' => 'One year enrollment in the Invoice Ninja Enterprise Plan.',
|
||||||
'enterprise_plan_month_description' => 'One month enrollment in the Invoice Ninja Enterprise Plan.',
|
'enterprise_plan_month_description' => 'One month enrollment in the Invoice Ninja Enterprise Plan.',
|
||||||
'plan_credit_product' => 'Credit',
|
'plan_credit_product' => '前受金',
|
||||||
'plan_credit_description' => 'Credit for unused time',
|
'plan_credit_description' => 'Credit for unused time',
|
||||||
'plan_pending_monthly' => 'Will switch to monthly on :date',
|
'plan_pending_monthly' => 'Will switch to monthly on :date',
|
||||||
'plan_refunded' => 'A refund has been issued.',
|
'plan_refunded' => 'A refund has been issued.',
|
||||||
@ -1217,7 +1217,7 @@ $LANG = array(
|
|||||||
'refund' => 'Refund',
|
'refund' => 'Refund',
|
||||||
'are_you_sure_refund' => 'Refund selected payments?',
|
'are_you_sure_refund' => 'Refund selected payments?',
|
||||||
'status_pending' => 'Pending',
|
'status_pending' => 'Pending',
|
||||||
'status_completed' => 'Completed',
|
'status_completed' => '完了',
|
||||||
'status_failed' => 'Failed',
|
'status_failed' => 'Failed',
|
||||||
'status_partially_refunded' => 'Partially Refunded',
|
'status_partially_refunded' => 'Partially Refunded',
|
||||||
'status_partially_refunded_amount' => ':amount Refunded',
|
'status_partially_refunded_amount' => ':amount Refunded',
|
||||||
@ -1269,10 +1269,10 @@ $LANG = array(
|
|||||||
'account_holder_name' => 'Account Holder Name',
|
'account_holder_name' => 'Account Holder Name',
|
||||||
'add_account' => 'Add Account',
|
'add_account' => 'Add Account',
|
||||||
'payment_methods' => 'Payment Methods',
|
'payment_methods' => 'Payment Methods',
|
||||||
'complete_verification' => 'Complete Verification',
|
'complete_verification' => '認証完了',
|
||||||
'verification_amount1' => 'Amount 1',
|
'verification_amount1' => 'Amount 1',
|
||||||
'verification_amount2' => 'Amount 2',
|
'verification_amount2' => 'Amount 2',
|
||||||
'payment_method_verified' => 'Verification completed successfully',
|
'payment_method_verified' => '認証完了',
|
||||||
'verification_failed' => 'Verification Failed',
|
'verification_failed' => 'Verification Failed',
|
||||||
'remove_payment_method' => 'Remove Payment Method',
|
'remove_payment_method' => 'Remove Payment Method',
|
||||||
'confirm_remove_payment_method' => 'Are you sure you want to remove this payment method?',
|
'confirm_remove_payment_method' => 'Are you sure you want to remove this payment method?',
|
||||||
@ -1283,7 +1283,7 @@ $LANG = array(
|
|||||||
Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.',
|
Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.',
|
||||||
'unknown_bank' => 'Unknown Bank',
|
'unknown_bank' => 'Unknown Bank',
|
||||||
'ach_verification_delay_help' => 'You will be able to use the account after completing verification. Verification usually takes 1-2 business days.',
|
'ach_verification_delay_help' => 'You will be able to use the account after completing verification. Verification usually takes 1-2 business days.',
|
||||||
'add_credit_card' => 'Add Credit Card',
|
'add_credit_card' => 'クレジットカードを追加',
|
||||||
'payment_method_added' => 'Added payment method.',
|
'payment_method_added' => 'Added payment method.',
|
||||||
'use_for_auto_bill' => 'Use For Autobill',
|
'use_for_auto_bill' => 'Use For Autobill',
|
||||||
'used_for_auto_bill' => 'Autobill Payment Method',
|
'used_for_auto_bill' => 'Autobill Payment Method',
|
||||||
@ -1775,6 +1775,7 @@ $LANG = array(
|
|||||||
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
|
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
|
||||||
'lang_Serbian' => 'Serbian',
|
'lang_Serbian' => 'Serbian',
|
||||||
'lang_Bulgarian' => 'Bulgarian',
|
'lang_Bulgarian' => 'Bulgarian',
|
||||||
|
'lang_Russian' => 'Russian',
|
||||||
|
|
||||||
// Industries
|
// Industries
|
||||||
'industry_Accounting & Legal' => 'Accounting & Legal',
|
'industry_Accounting & Legal' => 'Accounting & Legal',
|
||||||
@ -2004,7 +2005,7 @@ $LANG = array(
|
|||||||
'bluevine_invoice_factoring' => 'Invoice Factoring',
|
'bluevine_invoice_factoring' => 'Invoice Factoring',
|
||||||
'bluevine_conditional_offer' => 'Conditional Offer',
|
'bluevine_conditional_offer' => 'Conditional Offer',
|
||||||
'bluevine_credit_line_amount' => 'Credit Line',
|
'bluevine_credit_line_amount' => 'Credit Line',
|
||||||
'bluevine_advance_rate' => 'Advance Rate',
|
'bluevine_advance_rate' => '伸び率',
|
||||||
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
|
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
|
||||||
'bluevine_minimum_fee_rate' => 'Minimum Fee',
|
'bluevine_minimum_fee_rate' => 'Minimum Fee',
|
||||||
'bluevine_line_of_credit' => 'Line of Credit',
|
'bluevine_line_of_credit' => 'Line of Credit',
|
||||||
@ -2059,7 +2060,7 @@ $LANG = array(
|
|||||||
'user_guide' => 'User Guide',
|
'user_guide' => 'User Guide',
|
||||||
'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
|
'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
|
||||||
'discount_message' => ':amount off expires :expires',
|
'discount_message' => ':amount off expires :expires',
|
||||||
'mark_paid' => 'Mark Paid',
|
'mark_paid' => '支払済にする',
|
||||||
'marked_sent_invoice' => 'Successfully marked invoice sent',
|
'marked_sent_invoice' => 'Successfully marked invoice sent',
|
||||||
'marked_sent_invoices' => 'Successfully marked invoices sent',
|
'marked_sent_invoices' => 'Successfully marked invoices sent',
|
||||||
'invoice_name' => 'Invoice',
|
'invoice_name' => 'Invoice',
|
||||||
@ -2115,7 +2116,7 @@ $LANG = array(
|
|||||||
'filters' => 'Filters',
|
'filters' => 'Filters',
|
||||||
'sort_by' => 'Sort By',
|
'sort_by' => 'Sort By',
|
||||||
'draft' => 'Draft',
|
'draft' => 'Draft',
|
||||||
'unpaid' => 'Unpaid',
|
'unpaid' => '未払い',
|
||||||
'aging' => 'Aging',
|
'aging' => 'Aging',
|
||||||
'age' => 'Age',
|
'age' => 'Age',
|
||||||
'days' => 'Days',
|
'days' => 'Days',
|
||||||
@ -2276,7 +2277,7 @@ $LANG = array(
|
|||||||
'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' => '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',
|
||||||
'wrong_confirmation' => 'Incorrect confirmation code',
|
'wrong_confirmation' => 'Incorrect confirmation code',
|
||||||
@ -2668,7 +2669,7 @@ $LANG = array(
|
|||||||
'project_error_multiple_clients' => 'The projects can\'t belong to different clients',
|
'project_error_multiple_clients' => 'The projects can\'t belong to different clients',
|
||||||
'invoice_project' => 'Invoice Project',
|
'invoice_project' => 'Invoice Project',
|
||||||
'module_recurring_invoice' => 'Recurring Invoices',
|
'module_recurring_invoice' => 'Recurring Invoices',
|
||||||
'module_credit' => 'Credits',
|
'module_credit' => '前受金',
|
||||||
'module_quote' => 'Quotes & Proposals',
|
'module_quote' => 'Quotes & Proposals',
|
||||||
'module_task' => 'Tasks & Projects',
|
'module_task' => 'Tasks & Projects',
|
||||||
'module_expense' => '経費と納入業者',
|
'module_expense' => '経費と納入業者',
|
||||||
@ -2720,7 +2721,7 @@ $LANG = array(
|
|||||||
'updated_client_details' => 'Successfully updated client details',
|
'updated_client_details' => 'Successfully updated client details',
|
||||||
'auto' => 'Auto',
|
'auto' => 'Auto',
|
||||||
'tax_amount' => 'Tax Amount',
|
'tax_amount' => 'Tax Amount',
|
||||||
'tax_paid' => 'Tax Paid',
|
'tax_paid' => '税金支払済',
|
||||||
'none' => 'None',
|
'none' => 'None',
|
||||||
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
|
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
|
||||||
'proposal' => 'Proposal',
|
'proposal' => 'Proposal',
|
||||||
@ -2843,7 +2844,7 @@ $LANG = array(
|
|||||||
'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 they are 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' => '支払い完了時に請求書を自動的にアーカイブする',
|
||||||
'auto_archive_quote' => 'Auto Archive',
|
'auto_archive_quote' => 'Auto Archive',
|
||||||
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
|
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
|
||||||
'require_approve_quote' => 'Require approve quote',
|
'require_approve_quote' => 'Require approve quote',
|
||||||
@ -2906,20 +2907,20 @@ $LANG = array(
|
|||||||
'show_payments' => 'Show Payments',
|
'show_payments' => 'Show Payments',
|
||||||
'show_aging' => 'Show Aging',
|
'show_aging' => 'Show Aging',
|
||||||
'reference' => 'Reference',
|
'reference' => 'Reference',
|
||||||
'amount_paid' => 'Amount Paid',
|
'amount_paid' => '支払済総額',
|
||||||
'send_notifications_for' => '通知を送信する',
|
'send_notifications_for' => '通知を送信する',
|
||||||
'all_invoices' => '全ての請求書',
|
'all_invoices' => '全ての請求書',
|
||||||
'my_invoices' => 'My Invoices',
|
'my_invoices' => 'My Invoices',
|
||||||
'payment_reference' => 'Payment Reference',
|
'payment_reference' => 'Payment Reference',
|
||||||
'maximum' => 'Maximum',
|
'maximum' => 'Maximum',
|
||||||
'sort' => 'Sort',
|
'sort' => 'Sort',
|
||||||
'refresh_complete' => 'Refresh Complete',
|
'refresh_complete' => '更新完了',
|
||||||
'please_enter_your_email' => 'Please enter your email',
|
'please_enter_your_email' => 'Please enter your email',
|
||||||
'please_enter_your_password' => 'Please enter your password',
|
'please_enter_your_password' => 'Please enter your password',
|
||||||
'please_enter_your_url' => 'Please enter your URL',
|
'please_enter_your_url' => 'Please enter your URL',
|
||||||
'please_enter_a_product_key' => 'Please enter a product key',
|
'please_enter_a_product_key' => 'Please enter a product key',
|
||||||
'an_error_occurred' => 'An error occurred',
|
'an_error_occurred' => 'An error occurred',
|
||||||
'overview' => 'Overview',
|
'overview' => '概要',
|
||||||
'copied_to_clipboard' => 'Copied :value to the clipboard',
|
'copied_to_clipboard' => 'Copied :value to the clipboard',
|
||||||
'error' => 'Error',
|
'error' => 'Error',
|
||||||
'could_not_launch' => 'Could not launch',
|
'could_not_launch' => 'Could not launch',
|
||||||
@ -2945,11 +2946,11 @@ $LANG = array(
|
|||||||
'viewed' => 'Viewed',
|
'viewed' => 'Viewed',
|
||||||
'approved' => 'Approved',
|
'approved' => 'Approved',
|
||||||
'invoice_status_1' => 'Draft',
|
'invoice_status_1' => 'Draft',
|
||||||
'invoice_status_2' => 'Sent',
|
'invoice_status_2' => '送信済',
|
||||||
'invoice_status_3' => 'Viewed',
|
'invoice_status_3' => 'Viewed',
|
||||||
'invoice_status_4' => 'Approved',
|
'invoice_status_4' => 'Approved',
|
||||||
'invoice_status_5' => 'Partial',
|
'invoice_status_5' => 'Partial',
|
||||||
'invoice_status_6' => 'Paid',
|
'invoice_status_6' => '支払済',
|
||||||
'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
|
'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
|
||||||
'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
|
'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
|
||||||
'restart_app_to_apply_change' => 'Restart the app to apply the change',
|
'restart_app_to_apply_change' => 'Restart the app to apply the change',
|
||||||
@ -2977,7 +2978,7 @@ $LANG = array(
|
|||||||
'payment_status_1' => 'Pending',
|
'payment_status_1' => 'Pending',
|
||||||
'payment_status_2' => 'Voided',
|
'payment_status_2' => 'Voided',
|
||||||
'payment_status_3' => 'Failed',
|
'payment_status_3' => 'Failed',
|
||||||
'payment_status_4' => 'Completed',
|
'payment_status_4' => '完了',
|
||||||
'payment_status_5' => 'Partially Refunded',
|
'payment_status_5' => 'Partially Refunded',
|
||||||
'payment_status_6' => 'Refunded',
|
'payment_status_6' => 'Refunded',
|
||||||
'send_receipt_to_client' => 'Send receipt to the client',
|
'send_receipt_to_client' => 'Send receipt to the client',
|
||||||
@ -3413,7 +3414,7 @@ $LANG = array(
|
|||||||
'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message',
|
'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message',
|
||||||
'custom_message_paid_invoice' => 'Custom Paid Invoice Message',
|
'custom_message_paid_invoice' => 'Custom Paid Invoice Message',
|
||||||
'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message',
|
'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message',
|
||||||
'lock_sent_invoices' => 'Lock Sent Invoices',
|
'lock_sent_invoices' => '送信済請求書をロックする',
|
||||||
'translations' => 'Translations',
|
'translations' => 'Translations',
|
||||||
'task_number_pattern' => 'Task Number Pattern',
|
'task_number_pattern' => 'Task Number Pattern',
|
||||||
'task_number_counter' => 'Task Number Counter',
|
'task_number_counter' => 'Task Number Counter',
|
||||||
@ -3492,8 +3493,8 @@ $LANG = array(
|
|||||||
'owned' => 'Owned',
|
'owned' => 'Owned',
|
||||||
'payment_success' => 'Payment Success',
|
'payment_success' => 'Payment Success',
|
||||||
'payment_failure' => 'Payment Failure',
|
'payment_failure' => 'Payment Failure',
|
||||||
'quote_sent' => 'Quote Sent',
|
'quote_sent' => '見積書送信済',
|
||||||
'credit_sent' => 'Credit Sent',
|
'credit_sent' => '前受金送信済',
|
||||||
'invoice_viewed' => 'Invoice Viewed',
|
'invoice_viewed' => 'Invoice Viewed',
|
||||||
'quote_viewed' => 'Quote Viewed',
|
'quote_viewed' => 'Quote Viewed',
|
||||||
'credit_viewed' => 'Credit Viewed',
|
'credit_viewed' => 'Credit Viewed',
|
||||||
@ -3607,10 +3608,10 @@ $LANG = array(
|
|||||||
'optin' => 'Opt-In',
|
'optin' => 'Opt-In',
|
||||||
'optout' => 'Opt-Out',
|
'optout' => 'Opt-Out',
|
||||||
'auto_convert' => 'Auto Convert',
|
'auto_convert' => 'Auto Convert',
|
||||||
'reminder1_sent' => 'Reminder 1 Sent',
|
'reminder1_sent' => 'リマインダー1送信済',
|
||||||
'reminder2_sent' => 'Reminder 2 Sent',
|
'reminder2_sent' => 'リマインダー2送信済',
|
||||||
'reminder3_sent' => 'Reminder 3 Sent',
|
'reminder3_sent' => 'リマインダー3送信済',
|
||||||
'reminder_last_sent' => 'Reminder Last Sent',
|
'reminder_last_sent' => '最終リマインダー送信済',
|
||||||
'pdf_page_info' => 'Page :current of :total',
|
'pdf_page_info' => 'Page :current of :total',
|
||||||
'emailed_credits' => 'Successfully emailed credits',
|
'emailed_credits' => 'Successfully emailed credits',
|
||||||
'view_in_stripe' => 'View in Stripe',
|
'view_in_stripe' => 'View in Stripe',
|
||||||
@ -3633,7 +3634,7 @@ $LANG = array(
|
|||||||
'client_created' => '顧客を登録しました',
|
'client_created' => '顧客を登録しました',
|
||||||
'online_payment_email' => 'Online Payment Email',
|
'online_payment_email' => 'Online Payment Email',
|
||||||
'manual_payment_email' => 'Manual Payment Email',
|
'manual_payment_email' => 'Manual Payment Email',
|
||||||
'completed' => '完了しました',
|
'completed' => '完了',
|
||||||
'gross' => 'Gross',
|
'gross' => 'Gross',
|
||||||
'net_amount' => 'Net Amount',
|
'net_amount' => 'Net Amount',
|
||||||
'net_balance' => 'Net Balance',
|
'net_balance' => 'Net Balance',
|
||||||
@ -3821,7 +3822,7 @@ $LANG = array(
|
|||||||
'add_custom' => 'Add Custom',
|
'add_custom' => 'Add Custom',
|
||||||
'payment_tax' => 'Payment Tax',
|
'payment_tax' => 'Payment Tax',
|
||||||
'white_label' => 'White Label',
|
'white_label' => 'White Label',
|
||||||
'sent_invoices_are_locked' => 'Sent invoices are locked',
|
'sent_invoices_are_locked' => '送信済請求書はロックされました',
|
||||||
'paid_invoices_are_locked' => 'Paid invoices are locked',
|
'paid_invoices_are_locked' => 'Paid invoices are locked',
|
||||||
'source_code' => 'Source Code',
|
'source_code' => 'Source Code',
|
||||||
'app_platforms' => 'App Platforms',
|
'app_platforms' => 'App Platforms',
|
||||||
@ -3917,7 +3918,7 @@ $LANG = array(
|
|||||||
'to_update_run' => 'To update run',
|
'to_update_run' => 'To update run',
|
||||||
'registration_url' => 'Registration URL',
|
'registration_url' => 'Registration URL',
|
||||||
'show_product_cost' => 'Show Product Cost',
|
'show_product_cost' => 'Show Product Cost',
|
||||||
'complete' => 'Complete',
|
'complete' => '完了',
|
||||||
'next' => 'Next',
|
'next' => 'Next',
|
||||||
'next_step' => 'Next step',
|
'next_step' => 'Next step',
|
||||||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
||||||
@ -3955,7 +3956,7 @@ $LANG = array(
|
|||||||
'display_log' => 'Display Log',
|
'display_log' => 'Display Log',
|
||||||
'send_fail_logs_to_our_server' => 'Report errors in realtime',
|
'send_fail_logs_to_our_server' => 'Report errors in realtime',
|
||||||
'setup' => 'Setup',
|
'setup' => 'Setup',
|
||||||
'quick_overview_statistics' => 'Quick overview & statistics',
|
'quick_overview_statistics' => '概要・統計',
|
||||||
'update_your_personal_info' => 'Update your personal information',
|
'update_your_personal_info' => 'Update your personal information',
|
||||||
'name_website_logo' => 'Name, website & logo',
|
'name_website_logo' => 'Name, website & logo',
|
||||||
'make_sure_use_full_link' => 'Make sure you use full link to your site',
|
'make_sure_use_full_link' => 'Make sure you use full link to your site',
|
||||||
@ -3964,7 +3965,7 @@ $LANG = array(
|
|||||||
'enter_your_shipping_address' => 'Enter your shipping address',
|
'enter_your_shipping_address' => 'Enter your shipping address',
|
||||||
'list_of_invoices' => 'List of invoices',
|
'list_of_invoices' => 'List of invoices',
|
||||||
'with_selected' => 'With selected',
|
'with_selected' => 'With selected',
|
||||||
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
|
'invoice_still_unpaid' => 'この請求に対する支払いが完了していません。 支払いを完了するにはこのボタンを押してください。',
|
||||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||||
'cancellation' => 'Cancellation',
|
'cancellation' => 'Cancellation',
|
||||||
@ -3982,7 +3983,7 @@ $LANG = array(
|
|||||||
'list_of_quotes' => 'Quotes',
|
'list_of_quotes' => 'Quotes',
|
||||||
'waiting_for_approval' => 'Waiting for approval',
|
'waiting_for_approval' => 'Waiting for approval',
|
||||||
'quote_still_not_approved' => 'This quote is still not approved',
|
'quote_still_not_approved' => 'This quote is still not approved',
|
||||||
'list_of_credits' => 'Credits',
|
'list_of_credits' => '前受金',
|
||||||
'required_extensions' => 'Required extensions',
|
'required_extensions' => 'Required extensions',
|
||||||
'php_version' => 'PHP version',
|
'php_version' => 'PHP version',
|
||||||
'writable_env_file' => 'Writable .env file',
|
'writable_env_file' => 'Writable .env file',
|
||||||
@ -3991,7 +3992,7 @@ $LANG = array(
|
|||||||
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
||||||
'oops_issues' => 'Oops, something does not look right!',
|
'oops_issues' => 'Oops, something does not look right!',
|
||||||
'open_in_new_tab' => 'Open in new tab',
|
'open_in_new_tab' => 'Open in new tab',
|
||||||
'complete_your_payment' => 'Complete payment',
|
'complete_your_payment' => '支払いを完了する',
|
||||||
'authorize_for_future_use' => 'Authorize payment method for future use',
|
'authorize_for_future_use' => 'Authorize payment method for future use',
|
||||||
'page' => 'Page',
|
'page' => 'Page',
|
||||||
'per_page' => 'Per page',
|
'per_page' => 'Per page',
|
||||||
@ -4110,8 +4111,8 @@ $LANG = array(
|
|||||||
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
||||||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
||||||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
||||||
'migration_completed' => 'Migration completed',
|
'migration_completed' => '移行完了',
|
||||||
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
|
'migration_completed_description' => '移行作業が完了しました。 ログイン後にデータを確認してください。',
|
||||||
'api_404' => '404 | Nothing to see here!',
|
'api_404' => '404 | Nothing to see here!',
|
||||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||||||
'no_backup_exists' => 'No backup exists for this activity',
|
'no_backup_exists' => 'No backup exists for this activity',
|
||||||
@ -4142,7 +4143,7 @@ $LANG = array(
|
|||||||
'list_long_press' => 'List Long Press',
|
'list_long_press' => 'List Long Press',
|
||||||
'show_actions' => 'Show Actions',
|
'show_actions' => 'Show Actions',
|
||||||
'start_multiselect' => 'Start Multiselect',
|
'start_multiselect' => 'Start Multiselect',
|
||||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
'email_sent_to_confirm_email' => 'メールアドレス確認用メールが送信されました',
|
||||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||||
'converted_credit_balance' => 'Converted Credit Balance',
|
'converted_credit_balance' => 'Converted Credit Balance',
|
||||||
'converted_total' => 'Converted Total',
|
'converted_total' => 'Converted Total',
|
||||||
@ -4174,6 +4175,10 @@ $LANG = array(
|
|||||||
'zoho' => 'Zoho',
|
'zoho' => 'Zoho',
|
||||||
'accounting' => 'Accounting',
|
'accounting' => 'Accounting',
|
||||||
'required_files_missing' => 'Please provide all CSVs.',
|
'required_files_missing' => 'Please provide all CSVs.',
|
||||||
|
'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
|
||||||
|
'api_secret' => 'API secret',
|
||||||
|
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||||
|
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||||
'use_last_email' => 'Use last email',
|
'use_last_email' => 'Use last email',
|
||||||
'activate_company' => 'Activate Company',
|
'activate_company' => 'Activate Company',
|
||||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||||
@ -4196,6 +4201,137 @@ $LANG = array(
|
|||||||
'disable_two_factor' => 'Disable Two Factor',
|
'disable_two_factor' => 'Disable Two Factor',
|
||||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||||
|
'promo_code' => 'Promo code',
|
||||||
|
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'move_top' => 'Move Top',
|
||||||
|
'move_up' => 'Move Up',
|
||||||
|
'move_down' => 'Move Down',
|
||||||
|
'move_bottom' => 'Move Bottom',
|
||||||
|
'body_variable_missing' => 'Error: the custom email must include a :body variable',
|
||||||
|
'add_body_variable_message' => 'Make sure to include a :body variable',
|
||||||
|
'view_date_formats' => 'View Date Formats',
|
||||||
|
'is_viewed' => 'Is Viewed',
|
||||||
|
'letter' => 'Letter',
|
||||||
|
'legal' => 'Legal',
|
||||||
|
'page_layout' => 'Page Layout',
|
||||||
|
'portrait' => 'Portrait',
|
||||||
|
'landscape' => 'Landscape',
|
||||||
|
'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
|
||||||
|
'invoice_payment_terms' => 'Invoice Payment Terms',
|
||||||
|
'quote_valid_until' => 'Quote Valid Until',
|
||||||
|
'no_headers' => 'No Headers',
|
||||||
|
'add_header' => 'Add Header',
|
||||||
|
'remove_header' => 'Remove Header',
|
||||||
|
'return_url' => 'Return URL',
|
||||||
|
'rest_method' => 'REST Method',
|
||||||
|
'header_key' => 'Header Key',
|
||||||
|
'header_value' => 'Header Value',
|
||||||
|
'recurring_products' => 'Recurring Products',
|
||||||
|
'promo_discount' => 'Promo Discount',
|
||||||
|
'allow_cancellation' => 'Allow Cancellation',
|
||||||
|
'per_seat_enabled' => 'Per Seat Enabled',
|
||||||
|
'max_seats_limit' => 'Max Seats Limit',
|
||||||
|
'trial_enabled' => 'Trial Enabled',
|
||||||
|
'trial_duration' => 'Trial Duration',
|
||||||
|
'allow_query_overrides' => 'Allow Query Overrides',
|
||||||
|
'allow_plan_changes' => 'Allow Plan Changes',
|
||||||
|
'plan_map' => 'Plan Map',
|
||||||
|
'refund_period' => 'Refund Period',
|
||||||
|
'webhook_configuration' => 'Webhook Configuration',
|
||||||
|
'purchase_page' => 'Purchase Page',
|
||||||
|
'email_bounced' => 'Email Bounced',
|
||||||
|
'email_spam_complaint' => 'Spam Complaint',
|
||||||
|
'email_delivery' => 'Email Delivery',
|
||||||
|
'webhook_response' => 'Webhook Response',
|
||||||
|
'pdf_response' => 'PDF Response',
|
||||||
|
'authentication_failure' => 'Authentication Failure',
|
||||||
|
'pdf_failed' => 'PDF Failed',
|
||||||
|
'pdf_success' => 'PDF Success',
|
||||||
|
'modified' => 'Modified',
|
||||||
|
'subscription' => 'Subscription',
|
||||||
|
'new_subscription' => 'New Subscription',
|
||||||
|
'deleted_subscription' => 'Successfully deleted subscription',
|
||||||
|
'removed_subscription' => 'Successfully removed subscription',
|
||||||
|
'restored_subscription' => 'Successfully restored subscription',
|
||||||
|
'search_subscription' => 'Search 1 Subscription',
|
||||||
|
'search_subscriptions' => 'Search :count Subscriptions',
|
||||||
|
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||||
|
'connect_gmail' => 'Connect Gmail',
|
||||||
|
'disconnect_gmail' => 'Disconnect Gmail',
|
||||||
|
'connected_gmail' => 'Successfully connected Gmail',
|
||||||
|
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||||
|
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||||
|
'client_id_number' => 'Client ID Number',
|
||||||
|
'count_minutes' => ':count Minutes',
|
||||||
|
'password_timeout' => 'Password Timeout',
|
||||||
|
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
|
||||||
|
'activity_80' => ':user created subscription :subscription',
|
||||||
|
'activity_81' => ':user updated subscription :subscription',
|
||||||
|
'activity_82' => ':user archived subscription :subscription',
|
||||||
|
'activity_83' => ':user deleted subscription :subscription',
|
||||||
|
'activity_84' => ':user restored subscription :subscription',
|
||||||
|
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'click_to_continue' => 'Click to continue',
|
||||||
|
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> to your v4 credentials. Once the account has been created, you can start the migration process here.',
|
||||||
|
'auth' => 'Authentication',
|
||||||
|
'companies' => 'Select companies for migration',
|
||||||
|
'activity_100' => ':user created recurring invoice :recurring_invoice',
|
||||||
|
'activity_101' => ':user updated recurring invoice :recurring_invoice',
|
||||||
|
'activity_102' => ':user archived recurring invoice :recurring_invoice',
|
||||||
|
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
|
||||||
|
'activity_104' => ':user restored recurring invoice :recurring_invoice',
|
||||||
|
|
||||||
|
'import_settings' => 'Import Settings',
|
||||||
|
'json_file_missing' => 'Please provide the JSON file',
|
||||||
|
'json_option_missing' => 'Please select to import the settings and/or data',
|
||||||
|
'json' => 'JSON',
|
||||||
|
'no_payment_types_enabled' => 'No payment types enabled',
|
||||||
|
'wait_for_data' => 'Please wait for the data to finish loading',
|
||||||
|
'net_total' => 'Net Total',
|
||||||
|
'has_taxes' => 'Has Taxes',
|
||||||
|
'import_customers' => 'Import Customers',
|
||||||
|
'imported_customers' => 'Successfully started importing customers',
|
||||||
|
'login_success' => 'Successful Login',
|
||||||
|
'login_failure' => 'Failed Login',
|
||||||
|
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||||
|
'include_deleted_clients' => 'Include Deleted Clients',
|
||||||
|
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||||
|
'step_1_sign_in' => 'Step 1: Sign In',
|
||||||
|
'step_2_authorize' => 'Step 2: Authorize',
|
||||||
|
'account_id' => 'Account ID',
|
||||||
|
'migration_not_yet_completed' => 'The migration has not yet completed',
|
||||||
|
'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
|
||||||
|
'show_task_end_date' => 'Show Task End Date',
|
||||||
|
'show_task_end_date_help' => 'Enable specifying the task end date',
|
||||||
|
'gateway_setup' => 'Gateway Setup',
|
||||||
|
'preview_sidebar' => 'Preview Sidebar',
|
||||||
|
'years_data_shown' => 'Years Data Shown',
|
||||||
|
'ended_all_sessions' => 'Successfully ended all sessions',
|
||||||
|
'end_all_sessions' => 'End All Sessions',
|
||||||
|
'count_session' => '1 Session',
|
||||||
|
'count_sessions' => ':count Sessions',
|
||||||
|
'invoice_created' => 'Invoice Created',
|
||||||
|
'quote_created' => 'Quote Created',
|
||||||
|
'credit_created' => 'Credit Created',
|
||||||
|
'enterprise' => 'Enterprise',
|
||||||
|
'invoice_item' => 'Invoice Item',
|
||||||
|
'quote_item' => 'Quote Item',
|
||||||
|
'order' => 'Order',
|
||||||
|
'search_kanban' => 'Search Kanban',
|
||||||
|
'search_kanbans' => 'Search Kanban',
|
||||||
|
'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
|
||||||
|
'html_mode' => 'HTML Mode',
|
||||||
|
'html_mode_help' => 'Preview updates faster but is less accurate',
|
||||||
|
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -1775,6 +1775,7 @@ $LANG = array(
|
|||||||
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
|
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
|
||||||
'lang_Serbian' => 'Serbian',
|
'lang_Serbian' => 'Serbian',
|
||||||
'lang_Bulgarian' => 'Bulgarian',
|
'lang_Bulgarian' => 'Bulgarian',
|
||||||
|
'lang_Russian' => 'Russian',
|
||||||
|
|
||||||
// Industries
|
// Industries
|
||||||
'industry_Accounting & Legal' => 'Accounting & Legal',
|
'industry_Accounting & Legal' => 'Accounting & Legal',
|
||||||
@ -4174,6 +4175,10 @@ $LANG = array(
|
|||||||
'zoho' => 'Zoho',
|
'zoho' => 'Zoho',
|
||||||
'accounting' => 'Accounting',
|
'accounting' => 'Accounting',
|
||||||
'required_files_missing' => 'Please provide all CSVs.',
|
'required_files_missing' => 'Please provide all CSVs.',
|
||||||
|
'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
|
||||||
|
'api_secret' => 'API secret',
|
||||||
|
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||||
|
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||||
'use_last_email' => 'Use last email',
|
'use_last_email' => 'Use last email',
|
||||||
'activate_company' => 'Activate Company',
|
'activate_company' => 'Activate Company',
|
||||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||||
@ -4196,6 +4201,137 @@ $LANG = array(
|
|||||||
'disable_two_factor' => 'Disable Two Factor',
|
'disable_two_factor' => 'Disable Two Factor',
|
||||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||||
|
'promo_code' => 'Promo code',
|
||||||
|
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'move_top' => 'Move Top',
|
||||||
|
'move_up' => 'Move Up',
|
||||||
|
'move_down' => 'Move Down',
|
||||||
|
'move_bottom' => 'Move Bottom',
|
||||||
|
'body_variable_missing' => 'Error: the custom email must include a :body variable',
|
||||||
|
'add_body_variable_message' => 'Make sure to include a :body variable',
|
||||||
|
'view_date_formats' => 'View Date Formats',
|
||||||
|
'is_viewed' => 'Is Viewed',
|
||||||
|
'letter' => 'Letter',
|
||||||
|
'legal' => 'Legal',
|
||||||
|
'page_layout' => 'Page Layout',
|
||||||
|
'portrait' => 'Portrait',
|
||||||
|
'landscape' => 'Landscape',
|
||||||
|
'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
|
||||||
|
'invoice_payment_terms' => 'Invoice Payment Terms',
|
||||||
|
'quote_valid_until' => 'Quote Valid Until',
|
||||||
|
'no_headers' => 'No Headers',
|
||||||
|
'add_header' => 'Add Header',
|
||||||
|
'remove_header' => 'Remove Header',
|
||||||
|
'return_url' => 'Return URL',
|
||||||
|
'rest_method' => 'REST Method',
|
||||||
|
'header_key' => 'Header Key',
|
||||||
|
'header_value' => 'Header Value',
|
||||||
|
'recurring_products' => 'Recurring Products',
|
||||||
|
'promo_discount' => 'Promo Discount',
|
||||||
|
'allow_cancellation' => 'Allow Cancellation',
|
||||||
|
'per_seat_enabled' => 'Per Seat Enabled',
|
||||||
|
'max_seats_limit' => 'Max Seats Limit',
|
||||||
|
'trial_enabled' => 'Trial Enabled',
|
||||||
|
'trial_duration' => 'Trial Duration',
|
||||||
|
'allow_query_overrides' => 'Allow Query Overrides',
|
||||||
|
'allow_plan_changes' => 'Allow Plan Changes',
|
||||||
|
'plan_map' => 'Plan Map',
|
||||||
|
'refund_period' => 'Refund Period',
|
||||||
|
'webhook_configuration' => 'Webhook Configuration',
|
||||||
|
'purchase_page' => 'Purchase Page',
|
||||||
|
'email_bounced' => 'Email Bounced',
|
||||||
|
'email_spam_complaint' => 'Spam Complaint',
|
||||||
|
'email_delivery' => 'Email Delivery',
|
||||||
|
'webhook_response' => 'Webhook Response',
|
||||||
|
'pdf_response' => 'PDF Response',
|
||||||
|
'authentication_failure' => 'Authentication Failure',
|
||||||
|
'pdf_failed' => 'PDF Failed',
|
||||||
|
'pdf_success' => 'PDF Success',
|
||||||
|
'modified' => 'Modified',
|
||||||
|
'subscription' => 'Subscription',
|
||||||
|
'new_subscription' => 'New Subscription',
|
||||||
|
'deleted_subscription' => 'Successfully deleted subscription',
|
||||||
|
'removed_subscription' => 'Successfully removed subscription',
|
||||||
|
'restored_subscription' => 'Successfully restored subscription',
|
||||||
|
'search_subscription' => 'Search 1 Subscription',
|
||||||
|
'search_subscriptions' => 'Search :count Subscriptions',
|
||||||
|
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||||
|
'connect_gmail' => 'Connect Gmail',
|
||||||
|
'disconnect_gmail' => 'Disconnect Gmail',
|
||||||
|
'connected_gmail' => 'Successfully connected Gmail',
|
||||||
|
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||||
|
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||||
|
'client_id_number' => 'Client ID Number',
|
||||||
|
'count_minutes' => ':count Minutes',
|
||||||
|
'password_timeout' => 'Password Timeout',
|
||||||
|
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
|
||||||
|
'activity_80' => ':user created subscription :subscription',
|
||||||
|
'activity_81' => ':user updated subscription :subscription',
|
||||||
|
'activity_82' => ':user archived subscription :subscription',
|
||||||
|
'activity_83' => ':user deleted subscription :subscription',
|
||||||
|
'activity_84' => ':user restored subscription :subscription',
|
||||||
|
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'click_to_continue' => 'Click to continue',
|
||||||
|
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> to your v4 credentials. Once the account has been created, you can start the migration process here.',
|
||||||
|
'auth' => 'Authentication',
|
||||||
|
'companies' => 'Select companies for migration',
|
||||||
|
'activity_100' => ':user created recurring invoice :recurring_invoice',
|
||||||
|
'activity_101' => ':user updated recurring invoice :recurring_invoice',
|
||||||
|
'activity_102' => ':user archived recurring invoice :recurring_invoice',
|
||||||
|
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
|
||||||
|
'activity_104' => ':user restored recurring invoice :recurring_invoice',
|
||||||
|
|
||||||
|
'import_settings' => 'Import Settings',
|
||||||
|
'json_file_missing' => 'Please provide the JSON file',
|
||||||
|
'json_option_missing' => 'Please select to import the settings and/or data',
|
||||||
|
'json' => 'JSON',
|
||||||
|
'no_payment_types_enabled' => 'No payment types enabled',
|
||||||
|
'wait_for_data' => 'Please wait for the data to finish loading',
|
||||||
|
'net_total' => 'Net Total',
|
||||||
|
'has_taxes' => 'Has Taxes',
|
||||||
|
'import_customers' => 'Import Customers',
|
||||||
|
'imported_customers' => 'Successfully started importing customers',
|
||||||
|
'login_success' => 'Successful Login',
|
||||||
|
'login_failure' => 'Failed Login',
|
||||||
|
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||||
|
'include_deleted_clients' => 'Include Deleted Clients',
|
||||||
|
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||||
|
'step_1_sign_in' => 'Step 1: Sign In',
|
||||||
|
'step_2_authorize' => 'Step 2: Authorize',
|
||||||
|
'account_id' => 'Account ID',
|
||||||
|
'migration_not_yet_completed' => 'The migration has not yet completed',
|
||||||
|
'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
|
||||||
|
'show_task_end_date' => 'Show Task End Date',
|
||||||
|
'show_task_end_date_help' => 'Enable specifying the task end date',
|
||||||
|
'gateway_setup' => 'Gateway Setup',
|
||||||
|
'preview_sidebar' => 'Preview Sidebar',
|
||||||
|
'years_data_shown' => 'Years Data Shown',
|
||||||
|
'ended_all_sessions' => 'Successfully ended all sessions',
|
||||||
|
'end_all_sessions' => 'End All Sessions',
|
||||||
|
'count_session' => '1 Session',
|
||||||
|
'count_sessions' => ':count Sessions',
|
||||||
|
'invoice_created' => 'Invoice Created',
|
||||||
|
'quote_created' => 'Quote Created',
|
||||||
|
'credit_created' => 'Credit Created',
|
||||||
|
'enterprise' => 'Enterprise',
|
||||||
|
'invoice_item' => 'Invoice Item',
|
||||||
|
'quote_item' => 'Quote Item',
|
||||||
|
'order' => 'Order',
|
||||||
|
'search_kanban' => 'Search Kanban',
|
||||||
|
'search_kanbans' => 'Search Kanban',
|
||||||
|
'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
|
||||||
|
'html_mode' => 'HTML Mode',
|
||||||
|
'html_mode_help' => 'Preview updates faster but is less accurate',
|
||||||
|
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -1776,6 +1776,7 @@ $LANG = array(
|
|||||||
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
|
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
|
||||||
'lang_Serbian' => 'Српски',
|
'lang_Serbian' => 'Српски',
|
||||||
'lang_Bulgarian' => 'Бугарски',
|
'lang_Bulgarian' => 'Бугарски',
|
||||||
|
'lang_Russian' => 'Russian',
|
||||||
|
|
||||||
// Industries
|
// Industries
|
||||||
'industry_Accounting & Legal' => 'Сметководство и право',
|
'industry_Accounting & Legal' => 'Сметководство и право',
|
||||||
@ -4175,6 +4176,10 @@ $LANG = array(
|
|||||||
'zoho' => 'Zoho',
|
'zoho' => 'Zoho',
|
||||||
'accounting' => 'Accounting',
|
'accounting' => 'Accounting',
|
||||||
'required_files_missing' => 'Please provide all CSVs.',
|
'required_files_missing' => 'Please provide all CSVs.',
|
||||||
|
'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
|
||||||
|
'api_secret' => 'API secret',
|
||||||
|
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||||
|
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||||
'use_last_email' => 'Use last email',
|
'use_last_email' => 'Use last email',
|
||||||
'activate_company' => 'Activate Company',
|
'activate_company' => 'Activate Company',
|
||||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||||
@ -4197,6 +4202,137 @@ $LANG = array(
|
|||||||
'disable_two_factor' => 'Disable Two Factor',
|
'disable_two_factor' => 'Disable Two Factor',
|
||||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||||
|
'promo_code' => 'Promo code',
|
||||||
|
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'move_top' => 'Move Top',
|
||||||
|
'move_up' => 'Move Up',
|
||||||
|
'move_down' => 'Move Down',
|
||||||
|
'move_bottom' => 'Move Bottom',
|
||||||
|
'body_variable_missing' => 'Error: the custom email must include a :body variable',
|
||||||
|
'add_body_variable_message' => 'Make sure to include a :body variable',
|
||||||
|
'view_date_formats' => 'View Date Formats',
|
||||||
|
'is_viewed' => 'Is Viewed',
|
||||||
|
'letter' => 'Letter',
|
||||||
|
'legal' => 'Legal',
|
||||||
|
'page_layout' => 'Page Layout',
|
||||||
|
'portrait' => 'Portrait',
|
||||||
|
'landscape' => 'Landscape',
|
||||||
|
'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
|
||||||
|
'invoice_payment_terms' => 'Invoice Payment Terms',
|
||||||
|
'quote_valid_until' => 'Quote Valid Until',
|
||||||
|
'no_headers' => 'No Headers',
|
||||||
|
'add_header' => 'Add Header',
|
||||||
|
'remove_header' => 'Remove Header',
|
||||||
|
'return_url' => 'Return URL',
|
||||||
|
'rest_method' => 'REST Method',
|
||||||
|
'header_key' => 'Header Key',
|
||||||
|
'header_value' => 'Header Value',
|
||||||
|
'recurring_products' => 'Recurring Products',
|
||||||
|
'promo_discount' => 'Promo Discount',
|
||||||
|
'allow_cancellation' => 'Allow Cancellation',
|
||||||
|
'per_seat_enabled' => 'Per Seat Enabled',
|
||||||
|
'max_seats_limit' => 'Max Seats Limit',
|
||||||
|
'trial_enabled' => 'Trial Enabled',
|
||||||
|
'trial_duration' => 'Trial Duration',
|
||||||
|
'allow_query_overrides' => 'Allow Query Overrides',
|
||||||
|
'allow_plan_changes' => 'Allow Plan Changes',
|
||||||
|
'plan_map' => 'Plan Map',
|
||||||
|
'refund_period' => 'Refund Period',
|
||||||
|
'webhook_configuration' => 'Webhook Configuration',
|
||||||
|
'purchase_page' => 'Purchase Page',
|
||||||
|
'email_bounced' => 'Email Bounced',
|
||||||
|
'email_spam_complaint' => 'Spam Complaint',
|
||||||
|
'email_delivery' => 'Email Delivery',
|
||||||
|
'webhook_response' => 'Webhook Response',
|
||||||
|
'pdf_response' => 'PDF Response',
|
||||||
|
'authentication_failure' => 'Authentication Failure',
|
||||||
|
'pdf_failed' => 'PDF Failed',
|
||||||
|
'pdf_success' => 'PDF Success',
|
||||||
|
'modified' => 'Modified',
|
||||||
|
'subscription' => 'Subscription',
|
||||||
|
'new_subscription' => 'New Subscription',
|
||||||
|
'deleted_subscription' => 'Successfully deleted subscription',
|
||||||
|
'removed_subscription' => 'Successfully removed subscription',
|
||||||
|
'restored_subscription' => 'Successfully restored subscription',
|
||||||
|
'search_subscription' => 'Search 1 Subscription',
|
||||||
|
'search_subscriptions' => 'Search :count Subscriptions',
|
||||||
|
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||||
|
'connect_gmail' => 'Connect Gmail',
|
||||||
|
'disconnect_gmail' => 'Disconnect Gmail',
|
||||||
|
'connected_gmail' => 'Successfully connected Gmail',
|
||||||
|
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||||
|
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||||
|
'client_id_number' => 'Client ID Number',
|
||||||
|
'count_minutes' => ':count Minutes',
|
||||||
|
'password_timeout' => 'Password Timeout',
|
||||||
|
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
|
||||||
|
'activity_80' => ':user created subscription :subscription',
|
||||||
|
'activity_81' => ':user updated subscription :subscription',
|
||||||
|
'activity_82' => ':user archived subscription :subscription',
|
||||||
|
'activity_83' => ':user deleted subscription :subscription',
|
||||||
|
'activity_84' => ':user restored subscription :subscription',
|
||||||
|
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'click_to_continue' => 'Click to continue',
|
||||||
|
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> to your v4 credentials. Once the account has been created, you can start the migration process here.',
|
||||||
|
'auth' => 'Authentication',
|
||||||
|
'companies' => 'Select companies for migration',
|
||||||
|
'activity_100' => ':user created recurring invoice :recurring_invoice',
|
||||||
|
'activity_101' => ':user updated recurring invoice :recurring_invoice',
|
||||||
|
'activity_102' => ':user archived recurring invoice :recurring_invoice',
|
||||||
|
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
|
||||||
|
'activity_104' => ':user restored recurring invoice :recurring_invoice',
|
||||||
|
|
||||||
|
'import_settings' => 'Import Settings',
|
||||||
|
'json_file_missing' => 'Please provide the JSON file',
|
||||||
|
'json_option_missing' => 'Please select to import the settings and/or data',
|
||||||
|
'json' => 'JSON',
|
||||||
|
'no_payment_types_enabled' => 'No payment types enabled',
|
||||||
|
'wait_for_data' => 'Please wait for the data to finish loading',
|
||||||
|
'net_total' => 'Net Total',
|
||||||
|
'has_taxes' => 'Has Taxes',
|
||||||
|
'import_customers' => 'Import Customers',
|
||||||
|
'imported_customers' => 'Successfully started importing customers',
|
||||||
|
'login_success' => 'Successful Login',
|
||||||
|
'login_failure' => 'Failed Login',
|
||||||
|
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||||
|
'include_deleted_clients' => 'Include Deleted Clients',
|
||||||
|
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||||
|
'step_1_sign_in' => 'Step 1: Sign In',
|
||||||
|
'step_2_authorize' => 'Step 2: Authorize',
|
||||||
|
'account_id' => 'Account ID',
|
||||||
|
'migration_not_yet_completed' => 'The migration has not yet completed',
|
||||||
|
'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
|
||||||
|
'show_task_end_date' => 'Show Task End Date',
|
||||||
|
'show_task_end_date_help' => 'Enable specifying the task end date',
|
||||||
|
'gateway_setup' => 'Gateway Setup',
|
||||||
|
'preview_sidebar' => 'Preview Sidebar',
|
||||||
|
'years_data_shown' => 'Years Data Shown',
|
||||||
|
'ended_all_sessions' => 'Successfully ended all sessions',
|
||||||
|
'end_all_sessions' => 'End All Sessions',
|
||||||
|
'count_session' => '1 Session',
|
||||||
|
'count_sessions' => ':count Sessions',
|
||||||
|
'invoice_created' => 'Invoice Created',
|
||||||
|
'quote_created' => 'Quote Created',
|
||||||
|
'credit_created' => 'Credit Created',
|
||||||
|
'enterprise' => 'Enterprise',
|
||||||
|
'invoice_item' => 'Invoice Item',
|
||||||
|
'quote_item' => 'Quote Item',
|
||||||
|
'order' => 'Order',
|
||||||
|
'search_kanban' => 'Search Kanban',
|
||||||
|
'search_kanbans' => 'Search Kanban',
|
||||||
|
'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
|
||||||
|
'html_mode' => 'HTML Mode',
|
||||||
|
'html_mode_help' => 'Preview updates faster but is less accurate',
|
||||||
|
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -35,7 +35,7 @@ $LANG = array(
|
|||||||
'discount' => 'Rabatter:',
|
'discount' => 'Rabatter:',
|
||||||
'taxes' => 'Skatter',
|
'taxes' => 'Skatter',
|
||||||
'tax' => 'Skatt',
|
'tax' => 'Skatt',
|
||||||
'item' => 'Beløpstype',
|
'item' => 'Produkt',
|
||||||
'description' => 'Beskrivelse',
|
'description' => 'Beskrivelse',
|
||||||
'unit_cost' => 'Stykkpris',
|
'unit_cost' => 'Stykkpris',
|
||||||
'quantity' => 'Antall',
|
'quantity' => 'Antall',
|
||||||
@ -134,7 +134,7 @@ $LANG = array(
|
|||||||
'status' => 'Status',
|
'status' => 'Status',
|
||||||
'invoice_total' => 'Totalbeløp',
|
'invoice_total' => 'Totalbeløp',
|
||||||
'frequency' => 'Frekvens',
|
'frequency' => 'Frekvens',
|
||||||
'range' => 'Range',
|
'range' => 'Periode',
|
||||||
'start_date' => 'Startdato',
|
'start_date' => 'Startdato',
|
||||||
'end_date' => 'Sluttdato',
|
'end_date' => 'Sluttdato',
|
||||||
'transaction_reference' => 'Transaksjonsreferanse',
|
'transaction_reference' => 'Transaksjonsreferanse',
|
||||||
@ -388,7 +388,7 @@ $LANG = array(
|
|||||||
'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 to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.',
|
||||||
'gateway_help_60' => ':link to create a WePay account.',
|
'gateway_help_60' => ':link 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',
|
||||||
'more_designs_cloud_header' => 'Gå Pro for flere faktura design',
|
'more_designs_cloud_header' => 'Gå Pro for flere faktura design',
|
||||||
@ -547,7 +547,7 @@ $LANG = array(
|
|||||||
'created_task' => 'Suksessfullt opprettet oppgave',
|
'created_task' => 'Suksessfullt opprettet oppgave',
|
||||||
'updated_task' => 'Suksessfullt oppdatert oppgave',
|
'updated_task' => 'Suksessfullt oppdatert oppgave',
|
||||||
'edit_task' => 'Rediger Oppgave',
|
'edit_task' => 'Rediger Oppgave',
|
||||||
'clone_task' => 'Clone Task',
|
'clone_task' => 'Kopier oppgaven',
|
||||||
'archive_task' => 'Arkiver Oppgave',
|
'archive_task' => 'Arkiver Oppgave',
|
||||||
'restore_task' => 'Gjennopprett Oppgave',
|
'restore_task' => 'Gjennopprett Oppgave',
|
||||||
'delete_task' => 'Slett Oppgave',
|
'delete_task' => 'Slett Oppgave',
|
||||||
@ -1002,7 +1002,7 @@ $LANG = array(
|
|||||||
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
|
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
|
||||||
'status_approved' => 'Godkjent',
|
'status_approved' => 'Godkjent',
|
||||||
'quote_settings' => 'Tilbudsinnstillinger',
|
'quote_settings' => 'Tilbudsinnstillinger',
|
||||||
'auto_convert_quote' => 'Auto Convert',
|
'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 by a client.',
|
||||||
'validate' => 'Valider',
|
'validate' => 'Valider',
|
||||||
'info' => 'Info',
|
'info' => 'Info',
|
||||||
@ -1067,7 +1067,7 @@ $LANG = array(
|
|||||||
'report_settings' => 'Rapportalternativer',
|
'report_settings' => 'Rapportalternativer',
|
||||||
'search_hotkey' => 'Søk etter faktura, kunde, vare.. ',
|
'search_hotkey' => 'Søk etter faktura, kunde, vare.. ',
|
||||||
|
|
||||||
'new_user' => 'New User',
|
'new_user' => 'Ny Bruker',
|
||||||
'new_product' => 'Nytt Produkt',
|
'new_product' => 'Nytt Produkt',
|
||||||
'new_tax_rate' => 'Ny Skattesats',
|
'new_tax_rate' => 'Ny Skattesats',
|
||||||
'invoiced_amount' => 'Invoiced Amount',
|
'invoiced_amount' => 'Invoiced Amount',
|
||||||
@ -1136,7 +1136,7 @@ $LANG = array(
|
|||||||
'download_documents' => 'Last ned dokumenter (:size)',
|
'download_documents' => 'Last ned dokumenter (:size)',
|
||||||
'documents_from_expenses' => 'Fra Utgifter:',
|
'documents_from_expenses' => 'Fra Utgifter:',
|
||||||
'dropzone_default_message' => 'Drop files or click to upload',
|
'dropzone_default_message' => 'Drop files or click to upload',
|
||||||
'dropzone_default_message_disabled' => 'Uploads disabled',
|
'dropzone_default_message_disabled' => 'Opplasting deaktivert',
|
||||||
'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.',
|
'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.',
|
||||||
'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.',
|
'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.',
|
||||||
'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.',
|
'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.',
|
||||||
@ -1304,7 +1304,7 @@ $LANG = array(
|
|||||||
'account_holder_type' => 'Account Holder Type',
|
'account_holder_type' => 'Account Holder Type',
|
||||||
'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.',
|
'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.',
|
||||||
'ach_authorization_required' => 'You must consent to ACH transactions.',
|
'ach_authorization_required' => 'You must consent to ACH transactions.',
|
||||||
'off' => 'Off',
|
'off' => 'Av',
|
||||||
'opt_in' => 'Delta',
|
'opt_in' => 'Delta',
|
||||||
'opt_out' => 'Ikke delta',
|
'opt_out' => 'Ikke delta',
|
||||||
'always' => 'Alltid',
|
'always' => 'Alltid',
|
||||||
@ -1346,8 +1346,8 @@ $LANG = array(
|
|||||||
'switch' => 'Switch',
|
'switch' => 'Switch',
|
||||||
'restore_account_gateway' => 'Restore Gateway',
|
'restore_account_gateway' => 'Restore Gateway',
|
||||||
'restored_account_gateway' => 'Successfully restored gateway',
|
'restored_account_gateway' => 'Successfully restored gateway',
|
||||||
'united_states' => 'United States',
|
'united_states' => 'Amerika',
|
||||||
'canada' => 'Canada',
|
'canada' => 'Kanada',
|
||||||
'accept_debit_cards' => 'Tillat Debetkort',
|
'accept_debit_cards' => 'Tillat Debetkort',
|
||||||
'debit_cards' => 'Debetkort',
|
'debit_cards' => 'Debetkort',
|
||||||
|
|
||||||
@ -1392,7 +1392,7 @@ $LANG = array(
|
|||||||
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
|
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
|
||||||
'privacy_policy' => 'Personvernregler',
|
'privacy_policy' => 'Personvernregler',
|
||||||
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
|
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
|
||||||
'ach_email_prompt' => 'Please enter your email address:',
|
'ach_email_prompt' => 'Fyll inn din epost adresse',
|
||||||
'verification_pending' => 'Venter på godkjenning',
|
'verification_pending' => 'Venter på godkjenning',
|
||||||
|
|
||||||
'update_font_cache' => 'Please force refresh the page to update the font cache.',
|
'update_font_cache' => 'Please force refresh the page to update the font cache.',
|
||||||
@ -1775,6 +1775,7 @@ $LANG = array(
|
|||||||
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
|
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
|
||||||
'lang_Serbian' => 'Serbian',
|
'lang_Serbian' => 'Serbian',
|
||||||
'lang_Bulgarian' => 'Bulgarian',
|
'lang_Bulgarian' => 'Bulgarian',
|
||||||
|
'lang_Russian' => 'Russian',
|
||||||
|
|
||||||
// Industries
|
// Industries
|
||||||
'industry_Accounting & Legal' => 'Regnskap & Juridisk',
|
'industry_Accounting & Legal' => 'Regnskap & Juridisk',
|
||||||
@ -2210,7 +2211,7 @@ $LANG = array(
|
|||||||
'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.',
|
'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.',
|
||||||
'fees_surcharge_help' => 'Customize surcharge :link.',
|
'fees_surcharge_help' => 'Customize surcharge :link.',
|
||||||
'label_and_taxes' => 'label and taxes',
|
'label_and_taxes' => 'label and taxes',
|
||||||
'billable' => 'Billable',
|
'billable' => 'Fakturerbart',
|
||||||
'logo_warning_too_large' => 'Bildet er for stort.',
|
'logo_warning_too_large' => 'Bildet er for stort.',
|
||||||
'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.',
|
'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.',
|
||||||
'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.',
|
'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.',
|
||||||
@ -2268,7 +2269,7 @@ $LANG = array(
|
|||||||
'datatable_info' => 'Viser :start til :end av :total oppføringer',
|
'datatable_info' => 'Viser :start til :end av :total oppføringer',
|
||||||
'credit_total' => 'Total kreditt',
|
'credit_total' => 'Total kreditt',
|
||||||
'mark_billable' => 'Mark billable',
|
'mark_billable' => 'Mark billable',
|
||||||
'billed' => 'Billed',
|
'billed' => 'Fakturert',
|
||||||
'company_variables' => 'Firma variabler',
|
'company_variables' => 'Firma variabler',
|
||||||
'client_variables' => 'Klient variabler',
|
'client_variables' => 'Klient variabler',
|
||||||
'invoice_variables' => 'Faktura variabler',
|
'invoice_variables' => 'Faktura variabler',
|
||||||
@ -2334,7 +2335,7 @@ $LANG = array(
|
|||||||
'delete_recurring_expense' => 'Delete Recurring Expense',
|
'delete_recurring_expense' => 'Delete Recurring Expense',
|
||||||
'deleted_recurring_expense' => 'Successfully deleted project',
|
'deleted_recurring_expense' => 'Successfully deleted project',
|
||||||
'view_recurring_expense' => 'Vis Gjentakende Utgift',
|
'view_recurring_expense' => 'Vis Gjentakende Utgift',
|
||||||
'taxes_and_fees' => 'Taxes and fees',
|
'taxes_and_fees' => 'Skatt og avgifter',
|
||||||
'import_failed' => 'Import Failed',
|
'import_failed' => 'Import Failed',
|
||||||
'recurring_prefix' => 'Recurring Prefix',
|
'recurring_prefix' => 'Recurring Prefix',
|
||||||
'options' => 'Valg',
|
'options' => 'Valg',
|
||||||
@ -2479,7 +2480,7 @@ $LANG = array(
|
|||||||
'custom1' => 'First Custom',
|
'custom1' => 'First Custom',
|
||||||
'custom2' => 'Second Custom',
|
'custom2' => 'Second Custom',
|
||||||
'contact_first_name' => 'Kontakts fornavn',
|
'contact_first_name' => 'Kontakts fornavn',
|
||||||
'contact_last_name' => 'Kontakts etternavn',
|
'contact_last_name' => 'Etternavn',
|
||||||
'contact_custom1' => 'Contact First Custom',
|
'contact_custom1' => 'Contact First Custom',
|
||||||
'contact_custom2' => 'Contact Second Custom',
|
'contact_custom2' => 'Contact Second Custom',
|
||||||
'currency' => 'Currency',
|
'currency' => 'Currency',
|
||||||
@ -2489,8 +2490,8 @@ $LANG = array(
|
|||||||
'item_product' => 'Item Product',
|
'item_product' => 'Item Product',
|
||||||
'item_notes' => 'Oppføringsnotater',
|
'item_notes' => 'Oppføringsnotater',
|
||||||
'item_cost' => 'Item Cost',
|
'item_cost' => 'Item Cost',
|
||||||
'item_quantity' => 'Item Quantity',
|
'item_quantity' => 'Antall',
|
||||||
'item_tax_rate' => 'Item Tax Rate',
|
'item_tax_rate' => 'Skatteprosent',
|
||||||
'item_tax_name' => 'Item Tax Name',
|
'item_tax_name' => 'Item Tax Name',
|
||||||
'item_tax1' => 'Item Tax1',
|
'item_tax1' => 'Item Tax1',
|
||||||
'item_tax2' => 'Item Tax2',
|
'item_tax2' => 'Item Tax2',
|
||||||
@ -2565,13 +2566,13 @@ $LANG = array(
|
|||||||
'enable_bitcoin' => 'Accept Bitcoin',
|
'enable_bitcoin' => 'Accept Bitcoin',
|
||||||
'iban' => 'IBAN',
|
'iban' => 'IBAN',
|
||||||
'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
|
'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
|
||||||
'recover_license' => 'Recover License',
|
'recover_license' => 'Fjern Lisens',
|
||||||
'purchase' => 'Purchase',
|
'purchase' => 'Kjøp',
|
||||||
'recover' => 'Recover',
|
'recover' => 'Recover',
|
||||||
'apply' => 'Bruk',
|
'apply' => 'Bruk',
|
||||||
'recover_white_label_header' => 'Recover White Label License',
|
'recover_white_label_header' => 'Recover White Label License',
|
||||||
'apply_white_label_header' => 'Apply White Label License',
|
'apply_white_label_header' => 'Apply White Label License',
|
||||||
'videos' => 'Videos',
|
'videos' => 'Videoer',
|
||||||
'video' => 'Video',
|
'video' => 'Video',
|
||||||
'return_to_invoice' => 'Return to Invoice',
|
'return_to_invoice' => 'Return to Invoice',
|
||||||
'gateway_help_13' => 'To use ITN leave the PDT Key field blank.',
|
'gateway_help_13' => 'To use ITN leave the PDT Key field blank.',
|
||||||
@ -2584,33 +2585,33 @@ $LANG = array(
|
|||||||
'enable_two_factor_help' => 'Bruk telefonen til å bekrefte identiteten din når du logger inn',
|
'enable_two_factor_help' => 'Bruk telefonen til å bekrefte identiteten din når du logger inn',
|
||||||
'two_factor_setup' => 'Two-Factor Setup',
|
'two_factor_setup' => 'Two-Factor Setup',
|
||||||
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
|
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
|
||||||
'one_time_password' => 'One Time Password',
|
'one_time_password' => 'Engangs Passord',
|
||||||
'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.',
|
'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.',
|
||||||
'enabled_two_factor' => 'Aktiverte To-faktor-autentisering',
|
'enabled_two_factor' => 'Aktiverte To-faktor-autentisering',
|
||||||
'add_product' => 'Add Product',
|
'add_product' => 'Legg til produkt',
|
||||||
'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
|
'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
|
||||||
'invoice_product' => 'Fakturer Produkt',
|
'invoice_product' => 'Fakturer Produkt',
|
||||||
'self_host_login' => 'Self-Host Login',
|
'self_host_login' => 'Self-Host Login',
|
||||||
'set_self_hoat_url' => 'Self-Host URL',
|
'set_self_hoat_url' => 'Self-Host URL',
|
||||||
'local_storage_required' => 'Error: local storage is not available.',
|
'local_storage_required' => 'Error: local storage is not available.',
|
||||||
'your_password_reset_link' => 'Your Password Reset Link',
|
'your_password_reset_link' => 'Your Password Reset Link',
|
||||||
'subdomain_taken' => 'The subdomain is already in use',
|
'subdomain_taken' => 'Dette underdomenet er allerede i bruk',
|
||||||
'client_login' => 'Kundeinnlogging',
|
'client_login' => 'Kundeinnlogging',
|
||||||
'converted_amount' => 'Converted Amount',
|
'converted_amount' => 'Converted Amount',
|
||||||
'default' => 'Default',
|
'default' => 'Default',
|
||||||
'shipping_address' => 'Leveringsadresse',
|
'shipping_address' => 'Leveringsadresse',
|
||||||
'bllling_address' => 'Billing Address',
|
'bllling_address' => 'Fakturerings Adresse',
|
||||||
'billing_address1' => 'Billing Street',
|
'billing_address1' => 'Fakturaadresse',
|
||||||
'billing_address2' => 'Billing Apt/Suite',
|
'billing_address2' => 'Billing Apt/Suite',
|
||||||
'billing_city' => 'Billing City',
|
'billing_city' => 'Fakturering By',
|
||||||
'billing_state' => 'Billing State/Province',
|
'billing_state' => 'Billing State/Province',
|
||||||
'billing_postal_code' => 'Billing Postal Code',
|
'billing_postal_code' => 'Fakturering Postnummer',
|
||||||
'billing_country' => 'Billing Country',
|
'billing_country' => 'Fakturering Land',
|
||||||
'shipping_address1' => 'Shipping Street',
|
'shipping_address1' => 'Leverings adresse',
|
||||||
'shipping_address2' => 'Shipping Apt/Suite',
|
'shipping_address2' => 'Shipping Apt/Suite',
|
||||||
'shipping_city' => 'Shipping City',
|
'shipping_city' => 'Shipping City',
|
||||||
'shipping_state' => 'Shipping State/Province',
|
'shipping_state' => 'Shipping State/Province',
|
||||||
'shipping_postal_code' => 'Shipping Postal Code',
|
'shipping_postal_code' => 'Leverings adresse postnummer',
|
||||||
'shipping_country' => 'Shipping Country',
|
'shipping_country' => 'Shipping Country',
|
||||||
'classify' => 'Klassifiser',
|
'classify' => 'Klassifiser',
|
||||||
'show_shipping_address_help' => 'Require client to provide their shipping address',
|
'show_shipping_address_help' => 'Require client to provide their shipping address',
|
||||||
@ -2624,7 +2625,7 @@ $LANG = array(
|
|||||||
'deleted_scheduled_report' => 'Successfully canceled scheduled report',
|
'deleted_scheduled_report' => 'Successfully canceled scheduled report',
|
||||||
'scheduled_report_attached' => 'Your scheduled :type report is attached.',
|
'scheduled_report_attached' => 'Your scheduled :type report is attached.',
|
||||||
'scheduled_report_error' => 'Failed to create schedule report',
|
'scheduled_report_error' => 'Failed to create schedule report',
|
||||||
'invalid_one_time_password' => 'Invalid one time password',
|
'invalid_one_time_password' => 'Ugyldig engangs passord',
|
||||||
'apple_pay' => 'Apple/Google Pay',
|
'apple_pay' => 'Apple/Google Pay',
|
||||||
'enable_apple_pay' => 'Accept Apple Pay and Pay with Google',
|
'enable_apple_pay' => 'Accept Apple Pay and Pay with Google',
|
||||||
'requires_subdomain' => 'This payment type requires that a :link.',
|
'requires_subdomain' => 'This payment type requires that a :link.',
|
||||||
@ -2633,14 +2634,14 @@ $LANG = array(
|
|||||||
'verification_file_missing' => 'The verification file is needed to accept payments.',
|
'verification_file_missing' => 'The verification file is needed to accept payments.',
|
||||||
'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.',
|
'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.',
|
||||||
'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser',
|
'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser',
|
||||||
'optional_payment_methods' => 'Optional Payment Methods',
|
'optional_payment_methods' => 'Alternative betalingsmetoder',
|
||||||
'add_subscription' => 'Legg til abonnement',
|
'add_subscription' => 'Legg til abonnement',
|
||||||
'target_url' => 'Target',
|
'target_url' => 'Target',
|
||||||
'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.',
|
'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.',
|
||||||
'event' => 'Event',
|
'event' => 'Event',
|
||||||
'subscription_event_1' => 'Created Client',
|
'subscription_event_1' => 'Klient opprettet',
|
||||||
'subscription_event_2' => 'Created Invoice',
|
'subscription_event_2' => 'Faktura opprettet',
|
||||||
'subscription_event_3' => 'Created Quote',
|
'subscription_event_3' => 'Tilbud opprettet',
|
||||||
'subscription_event_4' => 'Created Payment',
|
'subscription_event_4' => 'Created Payment',
|
||||||
'subscription_event_5' => 'Opprettet leverandør',
|
'subscription_event_5' => 'Opprettet leverandør',
|
||||||
'subscription_event_6' => 'Updated Quote',
|
'subscription_event_6' => 'Updated Quote',
|
||||||
@ -2658,7 +2659,7 @@ $LANG = array(
|
|||||||
'subscription_event_18' => 'Created Task',
|
'subscription_event_18' => 'Created Task',
|
||||||
'subscription_event_19' => 'Updated Task',
|
'subscription_event_19' => 'Updated Task',
|
||||||
'subscription_event_20' => 'Deleted Task',
|
'subscription_event_20' => 'Deleted Task',
|
||||||
'subscription_event_21' => 'Approved Quote',
|
'subscription_event_21' => 'Tilbud godkjent',
|
||||||
'subscriptions' => 'Abonnementer',
|
'subscriptions' => 'Abonnementer',
|
||||||
'updated_subscription' => 'Oppdaterte abonnement',
|
'updated_subscription' => 'Oppdaterte abonnement',
|
||||||
'created_subscription' => 'Abonnement opprettet',
|
'created_subscription' => 'Abonnement opprettet',
|
||||||
@ -2673,7 +2674,7 @@ $LANG = array(
|
|||||||
'module_task' => 'Oppgaver & Prosjekter',
|
'module_task' => 'Oppgaver & Prosjekter',
|
||||||
'module_expense' => 'Utgifter & Leverandører',
|
'module_expense' => 'Utgifter & Leverandører',
|
||||||
'module_ticket' => 'Tickets',
|
'module_ticket' => 'Tickets',
|
||||||
'reminders' => 'Reminders',
|
'reminders' => 'Påminnelser',
|
||||||
'send_client_reminders' => 'Send email reminders',
|
'send_client_reminders' => 'Send email reminders',
|
||||||
'can_view_tasks' => 'Oppgaver er synlige i portalen',
|
'can_view_tasks' => 'Oppgaver er synlige i portalen',
|
||||||
'is_not_sent_reminders' => 'Reminders are not sent',
|
'is_not_sent_reminders' => 'Reminders are not sent',
|
||||||
@ -2807,7 +2808,7 @@ $LANG = array(
|
|||||||
'change_requires_purge' => 'Changing this setting requires :link the account data.',
|
'change_requires_purge' => 'Changing this setting requires :link the account data.',
|
||||||
'purging' => 'purging',
|
'purging' => 'purging',
|
||||||
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
|
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
|
||||||
'email_address_changed' => 'Email address has been changed',
|
'email_address_changed' => 'Epost adresse er endret',
|
||||||
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
|
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
|
||||||
'test' => 'Test',
|
'test' => 'Test',
|
||||||
'beta' => 'Beta',
|
'beta' => 'Beta',
|
||||||
@ -3023,8 +3024,8 @@ $LANG = array(
|
|||||||
'updated_ticket' => 'Ticket Updated',
|
'updated_ticket' => 'Ticket Updated',
|
||||||
'mark_spam' => 'Mark as Spam',
|
'mark_spam' => 'Mark as Spam',
|
||||||
'local_part' => 'Local Part',
|
'local_part' => 'Local Part',
|
||||||
'local_part_unavailable' => 'Name taken',
|
'local_part_unavailable' => 'Navn er allerede tatt',
|
||||||
'local_part_available' => 'Name available',
|
'local_part_available' => 'Navn tilgjengelig',
|
||||||
'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
|
'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
|
||||||
'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
|
'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
|
||||||
'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
|
'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
|
||||||
@ -3268,7 +3269,7 @@ $LANG = array(
|
|||||||
'sign_up_with_google' => 'Sign Up With Google',
|
'sign_up_with_google' => 'Sign Up With Google',
|
||||||
'long_press_multiselect' => 'Long-press Multiselect',
|
'long_press_multiselect' => 'Long-press Multiselect',
|
||||||
'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja',
|
'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja',
|
||||||
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.',
|
'migrate_intro_text' => 'Vi jobber med neste versjon av Invoice Ninja. Klikk på knappen for å starte migrering.',
|
||||||
'start_the_migration' => 'Start the migration',
|
'start_the_migration' => 'Start the migration',
|
||||||
'migration' => 'Migration',
|
'migration' => 'Migration',
|
||||||
'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
|
'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
|
||||||
@ -3328,7 +3329,7 @@ $LANG = array(
|
|||||||
'count' => 'Count',
|
'count' => 'Count',
|
||||||
'is_active' => 'Is Active',
|
'is_active' => 'Is Active',
|
||||||
'contact_last_login' => 'Contact Last Login',
|
'contact_last_login' => 'Contact Last Login',
|
||||||
'contact_full_name' => 'Contact Full Name',
|
'contact_full_name' => 'Fult navn',
|
||||||
'contact_custom_value1' => 'Contact Custom Value 1',
|
'contact_custom_value1' => 'Contact Custom Value 1',
|
||||||
'contact_custom_value2' => 'Contact Custom Value 2',
|
'contact_custom_value2' => 'Contact Custom Value 2',
|
||||||
'contact_custom_value3' => 'Contact Custom Value 3',
|
'contact_custom_value3' => 'Contact Custom Value 3',
|
||||||
@ -3601,9 +3602,9 @@ $LANG = array(
|
|||||||
'failure' => 'Failure',
|
'failure' => 'Failure',
|
||||||
'quota_exceeded' => 'Quota Exceeded',
|
'quota_exceeded' => 'Quota Exceeded',
|
||||||
'upstream_failure' => 'Upstream Failure',
|
'upstream_failure' => 'Upstream Failure',
|
||||||
'system_logs' => 'System Logs',
|
'system_logs' => 'System Logger',
|
||||||
'copy_link' => 'Copy Link',
|
'copy_link' => 'Kopier Lenke',
|
||||||
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
'welcome_to_invoice_ninja' => 'Velkommen til Invoice Ninja',
|
||||||
'optin' => 'Opt-In',
|
'optin' => 'Opt-In',
|
||||||
'optout' => 'Opt-Out',
|
'optout' => 'Opt-Out',
|
||||||
'auto_convert' => 'Auto Convert',
|
'auto_convert' => 'Auto Convert',
|
||||||
@ -3888,7 +3889,7 @@ $LANG = array(
|
|||||||
'show_product_discount_help' => 'Display a line item discount field',
|
'show_product_discount_help' => 'Display a line item discount field',
|
||||||
'tax_name3' => 'Tax Name 3',
|
'tax_name3' => 'Tax Name 3',
|
||||||
'debug_mode_is_enabled' => 'Debug mode is enabled',
|
'debug_mode_is_enabled' => 'Debug mode is enabled',
|
||||||
'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.',
|
'debug_mode_is_enabled_help' => 'Advarsel: en ment for bruk på lokal installasjon, passord er ikke sikkert. Klikk her for og vite mer.',
|
||||||
'running_tasks' => 'Running Tasks',
|
'running_tasks' => 'Running Tasks',
|
||||||
'recent_tasks' => 'Recent Tasks',
|
'recent_tasks' => 'Recent Tasks',
|
||||||
'recent_expenses' => 'Recent Expenses',
|
'recent_expenses' => 'Recent Expenses',
|
||||||
@ -3914,7 +3915,7 @@ $LANG = array(
|
|||||||
'project_name' => 'Project Name',
|
'project_name' => 'Project Name',
|
||||||
'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' => 'This Quarter',
|
||||||
'to_update_run' => 'To update run',
|
'to_update_run' => 'For og oppdatere kjør',
|
||||||
'registration_url' => 'Registration URL',
|
'registration_url' => 'Registration URL',
|
||||||
'show_product_cost' => 'Show Product Cost',
|
'show_product_cost' => 'Show Product Cost',
|
||||||
'complete' => 'Complete',
|
'complete' => 'Complete',
|
||||||
@ -3959,8 +3960,8 @@ $LANG = array(
|
|||||||
'update_your_personal_info' => 'Update your personal information',
|
'update_your_personal_info' => 'Update your personal information',
|
||||||
'name_website_logo' => 'Name, website & logo',
|
'name_website_logo' => 'Name, website & logo',
|
||||||
'make_sure_use_full_link' => 'Make sure you use full link to your site',
|
'make_sure_use_full_link' => 'Make sure you use full link to your site',
|
||||||
'personal_address' => 'Personal address',
|
'personal_address' => 'Adresse',
|
||||||
'enter_your_personal_address' => 'Enter your personal address',
|
'enter_your_personal_address' => 'Adresse',
|
||||||
'enter_your_shipping_address' => 'Enter your shipping address',
|
'enter_your_shipping_address' => 'Enter your shipping address',
|
||||||
'list_of_invoices' => 'List of invoices',
|
'list_of_invoices' => 'List of invoices',
|
||||||
'with_selected' => 'With selected',
|
'with_selected' => 'With selected',
|
||||||
@ -3985,8 +3986,8 @@ $LANG = array(
|
|||||||
'list_of_credits' => 'Credits',
|
'list_of_credits' => 'Credits',
|
||||||
'required_extensions' => 'Required extensions',
|
'required_extensions' => 'Required extensions',
|
||||||
'php_version' => 'PHP version',
|
'php_version' => 'PHP version',
|
||||||
'writable_env_file' => 'Writable .env file',
|
'writable_env_file' => 'skrivbar .env fil',
|
||||||
'env_not_writable' => '.env file is not writable by the current user.',
|
'env_not_writable' => '.env fil ikke skrivbar for denne brukerkontoen',
|
||||||
'minumum_php_version' => 'Minimum PHP version',
|
'minumum_php_version' => 'Minimum PHP version',
|
||||||
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
||||||
'oops_issues' => 'Oops, something does not look right!',
|
'oops_issues' => 'Oops, something does not look right!',
|
||||||
@ -4004,7 +4005,7 @@ $LANG = array(
|
|||||||
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
||||||
'register' => 'Register',
|
'register' => 'Register',
|
||||||
'register_label' => 'Create your account in seconds',
|
'register_label' => 'Create your account in seconds',
|
||||||
'password_confirmation' => 'Confirm your password',
|
'password_confirmation' => 'Bekreft passord',
|
||||||
'verification' => 'Verification',
|
'verification' => 'Verification',
|
||||||
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
|
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
|
||||||
'checkout_com' => 'Checkout.com',
|
'checkout_com' => 'Checkout.com',
|
||||||
@ -4166,7 +4167,7 @@ $LANG = array(
|
|||||||
'web_session_timeout' => 'Web Session Timeout',
|
'web_session_timeout' => 'Web Session Timeout',
|
||||||
'security_settings' => 'Security Settings',
|
'security_settings' => 'Security Settings',
|
||||||
'resend_email' => 'Resend Email',
|
'resend_email' => 'Resend Email',
|
||||||
'confirm_your_email_address' => 'Please confirm your email address',
|
'confirm_your_email_address' => 'Venligst bekreft din epost adresse',
|
||||||
'freshbooks' => 'FreshBooks',
|
'freshbooks' => 'FreshBooks',
|
||||||
'invoice2go' => 'Invoice2go',
|
'invoice2go' => 'Invoice2go',
|
||||||
'invoicely' => 'Invoicely',
|
'invoicely' => 'Invoicely',
|
||||||
@ -4174,6 +4175,10 @@ $LANG = array(
|
|||||||
'zoho' => 'Zoho',
|
'zoho' => 'Zoho',
|
||||||
'accounting' => 'Accounting',
|
'accounting' => 'Accounting',
|
||||||
'required_files_missing' => 'Please provide all CSVs.',
|
'required_files_missing' => 'Please provide all CSVs.',
|
||||||
|
'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
|
||||||
|
'api_secret' => 'API secret',
|
||||||
|
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||||
|
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||||
'use_last_email' => 'Use last email',
|
'use_last_email' => 'Use last email',
|
||||||
'activate_company' => 'Activate Company',
|
'activate_company' => 'Activate Company',
|
||||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||||
@ -4196,6 +4201,137 @@ $LANG = array(
|
|||||||
'disable_two_factor' => 'Disable Two Factor',
|
'disable_two_factor' => 'Disable Two Factor',
|
||||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||||
|
'promo_code' => 'Promo code',
|
||||||
|
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'move_top' => 'Move Top',
|
||||||
|
'move_up' => 'Move Up',
|
||||||
|
'move_down' => 'Move Down',
|
||||||
|
'move_bottom' => 'Move Bottom',
|
||||||
|
'body_variable_missing' => 'Error: the custom email must include a :body variable',
|
||||||
|
'add_body_variable_message' => 'Make sure to include a :body variable',
|
||||||
|
'view_date_formats' => 'View Date Formats',
|
||||||
|
'is_viewed' => 'Is Viewed',
|
||||||
|
'letter' => 'Letter',
|
||||||
|
'legal' => 'Legal',
|
||||||
|
'page_layout' => 'Page Layout',
|
||||||
|
'portrait' => 'Portrait',
|
||||||
|
'landscape' => 'Landscape',
|
||||||
|
'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
|
||||||
|
'invoice_payment_terms' => 'Invoice Payment Terms',
|
||||||
|
'quote_valid_until' => 'Quote Valid Until',
|
||||||
|
'no_headers' => 'No Headers',
|
||||||
|
'add_header' => 'Add Header',
|
||||||
|
'remove_header' => 'Remove Header',
|
||||||
|
'return_url' => 'Return URL',
|
||||||
|
'rest_method' => 'REST Method',
|
||||||
|
'header_key' => 'Header Key',
|
||||||
|
'header_value' => 'Header Value',
|
||||||
|
'recurring_products' => 'Recurring Products',
|
||||||
|
'promo_discount' => 'Promo Discount',
|
||||||
|
'allow_cancellation' => 'Allow Cancellation',
|
||||||
|
'per_seat_enabled' => 'Per Seat Enabled',
|
||||||
|
'max_seats_limit' => 'Max Seats Limit',
|
||||||
|
'trial_enabled' => 'Trial Enabled',
|
||||||
|
'trial_duration' => 'Trial Duration',
|
||||||
|
'allow_query_overrides' => 'Allow Query Overrides',
|
||||||
|
'allow_plan_changes' => 'Allow Plan Changes',
|
||||||
|
'plan_map' => 'Plan Map',
|
||||||
|
'refund_period' => 'Refund Period',
|
||||||
|
'webhook_configuration' => 'Webhook Configuration',
|
||||||
|
'purchase_page' => 'Purchase Page',
|
||||||
|
'email_bounced' => 'Email Bounced',
|
||||||
|
'email_spam_complaint' => 'Spam Complaint',
|
||||||
|
'email_delivery' => 'Email Delivery',
|
||||||
|
'webhook_response' => 'Webhook Response',
|
||||||
|
'pdf_response' => 'PDF Response',
|
||||||
|
'authentication_failure' => 'Authentication Failure',
|
||||||
|
'pdf_failed' => 'PDF Failed',
|
||||||
|
'pdf_success' => 'PDF Success',
|
||||||
|
'modified' => 'Modified',
|
||||||
|
'subscription' => 'Abonnement',
|
||||||
|
'new_subscription' => 'Nytt Abonnement ',
|
||||||
|
'deleted_subscription' => 'Abonnement Slettet',
|
||||||
|
'removed_subscription' => 'Successfully removed subscription',
|
||||||
|
'restored_subscription' => 'Successfully restored subscription',
|
||||||
|
'search_subscription' => 'Search 1 Subscription',
|
||||||
|
'search_subscriptions' => 'Search :count Subscriptions',
|
||||||
|
'subdomain_is_not_available' => 'Underdomene ikke tilgjengelig',
|
||||||
|
'connect_gmail' => 'Connect Gmail',
|
||||||
|
'disconnect_gmail' => 'Disconnect Gmail',
|
||||||
|
'connected_gmail' => 'Successfully connected Gmail',
|
||||||
|
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||||
|
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||||
|
'client_id_number' => 'Client ID Number',
|
||||||
|
'count_minutes' => ':count Minutes',
|
||||||
|
'password_timeout' => 'Password Timeout',
|
||||||
|
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
|
||||||
|
'activity_80' => ':user created subscription :subscription',
|
||||||
|
'activity_81' => ':user updated subscription :subscription',
|
||||||
|
'activity_82' => ':user archived subscription :subscription',
|
||||||
|
'activity_83' => ':user deleted subscription :subscription',
|
||||||
|
'activity_84' => ':user restored subscription :subscription',
|
||||||
|
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'click_to_continue' => 'Click to continue',
|
||||||
|
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> to your v4 credentials. Once the account has been created, you can start the migration process here.',
|
||||||
|
'auth' => 'Authentication',
|
||||||
|
'companies' => 'Select companies for migration',
|
||||||
|
'activity_100' => ':user created recurring invoice :recurring_invoice',
|
||||||
|
'activity_101' => ':user updated recurring invoice :recurring_invoice',
|
||||||
|
'activity_102' => ':user archived recurring invoice :recurring_invoice',
|
||||||
|
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
|
||||||
|
'activity_104' => ':user restored recurring invoice :recurring_invoice',
|
||||||
|
|
||||||
|
'import_settings' => 'Import Settings',
|
||||||
|
'json_file_missing' => 'Please provide the JSON file',
|
||||||
|
'json_option_missing' => 'Please select to import the settings and/or data',
|
||||||
|
'json' => 'JSON',
|
||||||
|
'no_payment_types_enabled' => 'No payment types enabled',
|
||||||
|
'wait_for_data' => 'Please wait for the data to finish loading',
|
||||||
|
'net_total' => 'Net Total',
|
||||||
|
'has_taxes' => 'Has Taxes',
|
||||||
|
'import_customers' => 'Import Customers',
|
||||||
|
'imported_customers' => 'Successfully started importing customers',
|
||||||
|
'login_success' => 'Successful Login',
|
||||||
|
'login_failure' => 'Failed Login',
|
||||||
|
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||||
|
'include_deleted_clients' => 'Include Deleted Clients',
|
||||||
|
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||||
|
'step_1_sign_in' => 'Step 1: Sign In',
|
||||||
|
'step_2_authorize' => 'Step 2: Authorize',
|
||||||
|
'account_id' => 'Account ID',
|
||||||
|
'migration_not_yet_completed' => 'The migration has not yet completed',
|
||||||
|
'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
|
||||||
|
'show_task_end_date' => 'Show Task End Date',
|
||||||
|
'show_task_end_date_help' => 'Enable specifying the task end date',
|
||||||
|
'gateway_setup' => 'Gateway Setup',
|
||||||
|
'preview_sidebar' => 'Preview Sidebar',
|
||||||
|
'years_data_shown' => 'Years Data Shown',
|
||||||
|
'ended_all_sessions' => 'Successfully ended all sessions',
|
||||||
|
'end_all_sessions' => 'End All Sessions',
|
||||||
|
'count_session' => '1 Session',
|
||||||
|
'count_sessions' => ':count Sessions',
|
||||||
|
'invoice_created' => 'Invoice Created',
|
||||||
|
'quote_created' => 'Quote Created',
|
||||||
|
'credit_created' => 'Credit Created',
|
||||||
|
'enterprise' => 'Enterprise',
|
||||||
|
'invoice_item' => 'Invoice Item',
|
||||||
|
'quote_item' => 'Quote Item',
|
||||||
|
'order' => 'Order',
|
||||||
|
'search_kanban' => 'Search Kanban',
|
||||||
|
'search_kanbans' => 'Search Kanban',
|
||||||
|
'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
|
||||||
|
'html_mode' => 'HTML Mode',
|
||||||
|
'html_mode_help' => 'Preview updates faster but is less accurate',
|
||||||
|
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -41,7 +41,7 @@ $LANG = array(
|
|||||||
'quantity' => 'Aantal',
|
'quantity' => 'Aantal',
|
||||||
'line_total' => 'Totaal',
|
'line_total' => 'Totaal',
|
||||||
'subtotal' => 'Subtotaal',
|
'subtotal' => 'Subtotaal',
|
||||||
'paid_to_date' => 'Betaald',
|
'paid_to_date' => 'Reeds betaald',
|
||||||
'balance_due' => 'Te voldoen',
|
'balance_due' => 'Te voldoen',
|
||||||
'invoice_design_id' => 'Ontwerp',
|
'invoice_design_id' => 'Ontwerp',
|
||||||
'terms' => 'Voorwaarden',
|
'terms' => 'Voorwaarden',
|
||||||
@ -1767,6 +1767,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
|||||||
'lang_Chinese - Taiwan' => 'Chinees - Taiwan',
|
'lang_Chinese - Taiwan' => 'Chinees - Taiwan',
|
||||||
'lang_Serbian' => 'Servisch',
|
'lang_Serbian' => 'Servisch',
|
||||||
'lang_Bulgarian' => 'Bulgaars',
|
'lang_Bulgarian' => 'Bulgaars',
|
||||||
|
'lang_Russian' => 'Russian',
|
||||||
|
|
||||||
// Industries
|
// Industries
|
||||||
'industry_Accounting & Legal' => 'Boekhouding & juridisch',
|
'industry_Accounting & Legal' => 'Boekhouding & juridisch',
|
||||||
@ -3525,7 +3526,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
|||||||
'email_subject_payment_partial' => 'E-mail gedeeltelijke betalingsonderwerp',
|
'email_subject_payment_partial' => 'E-mail gedeeltelijke betalingsonderwerp',
|
||||||
'is_approved' => 'Is goedgekeurd',
|
'is_approved' => 'Is goedgekeurd',
|
||||||
'migration_went_wrong' => 'Oeps, er is iets misgegaan! Zorg dat je een Invoice Ninja V5 instance hebt opgezet voordat je met de migratie begint.',
|
'migration_went_wrong' => 'Oeps, er is iets misgegaan! Zorg dat je een Invoice Ninja V5 instance hebt opgezet voordat je met de migratie begint.',
|
||||||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
'cross_migration_message' => 'Migratie tussen accounts is niet toegestaan. Lees er hier meer over: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
||||||
'email_credit' => 'E-mail Krediet',
|
'email_credit' => 'E-mail Krediet',
|
||||||
'client_email_not_set' => 'Er is geen e-mailadres ingesteld voor de klant',
|
'client_email_not_set' => 'Er is geen e-mailadres ingesteld voor de klant',
|
||||||
'ledger' => 'Grootboek',
|
'ledger' => 'Grootboek',
|
||||||
@ -3712,8 +3713,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
|||||||
'capture_card' => 'Capture Card',
|
'capture_card' => 'Capture Card',
|
||||||
'auto_bill_enabled' => 'Automatisch betalen ingeschakeld',
|
'auto_bill_enabled' => 'Automatisch betalen ingeschakeld',
|
||||||
'total_taxes' => 'Totale belasting',
|
'total_taxes' => 'Totale belasting',
|
||||||
'line_taxes' => 'Line Taxes',
|
'line_taxes' => 'Regelitem belastingen',
|
||||||
'total_fields' => 'Total Fields',
|
'total_fields' => 'Totaal velden',
|
||||||
'stopped_recurring_invoice' => 'Herhalend factuur succesvol stopgezet',
|
'stopped_recurring_invoice' => 'Herhalend factuur succesvol stopgezet',
|
||||||
'started_recurring_invoice' => 'Herhalend factuur succesvol gestart',
|
'started_recurring_invoice' => 'Herhalend factuur succesvol gestart',
|
||||||
'resumed_recurring_invoice' => 'Herhalend factuur succesvol hervat',
|
'resumed_recurring_invoice' => 'Herhalend factuur succesvol hervat',
|
||||||
@ -3739,7 +3740,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
|||||||
'allow_over_payment' => 'Toestaan te betalen boven het te betalen bedrag',
|
'allow_over_payment' => 'Toestaan te betalen boven het te betalen bedrag',
|
||||||
'allow_over_payment_help' => 'Draag bij aan extra betalen om fooi te accepteren',
|
'allow_over_payment_help' => 'Draag bij aan extra betalen om fooi te accepteren',
|
||||||
'allow_under_payment' => 'Toestaan te betalen onder het te betalen bedrag',
|
'allow_under_payment' => 'Toestaan te betalen onder het te betalen bedrag',
|
||||||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
'allow_under_payment_help' => 'Ondersteun het betalen van een minimaal gedeeltelijk / aanbetalingsbedrag',
|
||||||
'test_mode' => 'Test modus',
|
'test_mode' => 'Test modus',
|
||||||
'calculated_rate' => 'Berekend tarief',
|
'calculated_rate' => 'Berekend tarief',
|
||||||
'default_task_rate' => 'Standaard taak tarief',
|
'default_task_rate' => 'Standaard taak tarief',
|
||||||
@ -3758,69 +3759,69 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
|||||||
'search_task_statuses' => 'Zoek :count taak statussen',
|
'search_task_statuses' => 'Zoek :count taak statussen',
|
||||||
'show_tasks_table' => 'Taken tabel tonen',
|
'show_tasks_table' => 'Taken tabel tonen',
|
||||||
'show_tasks_table_help' => 'Weergeef de taken wanneer een factuur wordt aangemaakt',
|
'show_tasks_table_help' => 'Weergeef de taken wanneer een factuur wordt aangemaakt',
|
||||||
'invoice_task_timelog' => 'Invoice Task Timelog',
|
'invoice_task_timelog' => 'Factuur taak tijdlog',
|
||||||
'invoice_task_timelog_help' => 'Add time details to the invoice line items',
|
'invoice_task_timelog_help' => 'Voeg de tijd omschrijvingen toe aan de factuur producten',
|
||||||
'auto_start_tasks_help' => 'Start taken voordat het wordt opgeslagen',
|
'auto_start_tasks_help' => 'Start taken voordat het wordt opgeslagen',
|
||||||
'configure_statuses' => 'Configure Statuses',
|
'configure_statuses' => 'Status instellen',
|
||||||
'task_settings' => 'Task Settings',
|
'task_settings' => 'Taak instellingen',
|
||||||
'configure_categories' => 'Configure Categories',
|
'configure_categories' => 'Categorieën instellen',
|
||||||
'edit_expense_category' => 'Edit Expense Category',
|
'edit_expense_category' => 'Bewerk uitgavencategorie',
|
||||||
'removed_expense_category' => 'Successfully removed expense category',
|
'removed_expense_category' => 'De uitgavencategorie is verwijderd',
|
||||||
'search_expense_category' => 'Search 1 Expense Category',
|
'search_expense_category' => 'Zoek 1 uitgavencategorie',
|
||||||
'search_expense_categories' => 'Search :count Expense Categories',
|
'search_expense_categories' => 'Zoek :count uitgave categorieën',
|
||||||
'use_available_credits' => 'Gebruik beschikbaar krediet',
|
'use_available_credits' => 'Gebruik beschikbaar krediet',
|
||||||
'show_option' => 'Toon optie',
|
'show_option' => 'Toon optie',
|
||||||
'negative_payment_error' => 'Het kredietbedrag mag niet hoger zijn als het te betalen bedrag',
|
'negative_payment_error' => 'Het kredietbedrag mag niet hoger zijn als het te betalen bedrag',
|
||||||
'should_be_invoiced_help' => 'Maak het mogelijk de uitgave te factureren',
|
'should_be_invoiced_help' => 'Maak het mogelijk de uitgave te factureren',
|
||||||
'configure_gateways' => 'Configureer Gateways',
|
'configure_gateways' => 'Configureer Gateways',
|
||||||
'payment_partial' => 'Gedeeltelijke betaling',
|
'payment_partial' => 'Gedeeltelijke betaling',
|
||||||
'is_running' => 'Is Running',
|
'is_running' => 'Word uitgevoerd',
|
||||||
'invoice_currency_id' => 'Factuur valuta ID',
|
'invoice_currency_id' => 'Factuur valuta ID',
|
||||||
'tax_name1' => 'Tax Name 1',
|
'tax_name1' => 'BTW naam 1',
|
||||||
'tax_name2' => 'Tax Name 2',
|
'tax_name2' => 'BTW naam 2',
|
||||||
'transaction_id' => 'Transaction ID',
|
'transaction_id' => 'Transactie ID',
|
||||||
'invoice_late' => 'Factuur te laat',
|
'invoice_late' => 'Factuur te laat',
|
||||||
'quote_expired' => 'Offerte verlopen',
|
'quote_expired' => 'Offerte verlopen',
|
||||||
'recurring_invoice_total' => 'Factuur totaal',
|
'recurring_invoice_total' => 'Factuur totaal',
|
||||||
'actions' => 'Actions',
|
'actions' => 'Acties',
|
||||||
'expense_number' => 'Expense Number',
|
'expense_number' => 'Uitgave nummer',
|
||||||
'task_number' => 'Task Number',
|
'task_number' => 'Taaknummer',
|
||||||
'project_number' => 'Project Number',
|
'project_number' => 'Projectnummer',
|
||||||
'view_settings' => 'View Settings',
|
'view_settings' => 'Instellingen tonen',
|
||||||
'company_disabled_warning' => 'Warning: this company has not yet been activated',
|
'company_disabled_warning' => 'Waarschuwing: dit bedrijf is nog niet geactiveerd',
|
||||||
'late_invoice' => 'Late factuur',
|
'late_invoice' => 'Late factuur',
|
||||||
'expired_quote' => 'Verlopen offerte',
|
'expired_quote' => 'Verlopen offerte',
|
||||||
'remind_invoice' => 'Herinnering Factuur',
|
'remind_invoice' => 'Herinnering Factuur',
|
||||||
'client_phone' => 'Klant telefoon',
|
'client_phone' => 'Klant telefoon',
|
||||||
'required_fields' => 'Required Fields',
|
'required_fields' => 'Verreisde velden',
|
||||||
'enabled_modules' => 'Enabled Modules',
|
'enabled_modules' => 'Ingeschakelde modules',
|
||||||
'activity_60' => ':contact viewed quote :quote',
|
'activity_60' => ':contact heeft de offerte :quote bekeken',
|
||||||
'activity_61' => ':user updated client :client',
|
'activity_61' => ':user heeft de klant :client aangepast',
|
||||||
'activity_62' => ':user updated vendor :vendor',
|
'activity_62' => ':user heeft de leverancier :vendor gewijzigd',
|
||||||
'activity_63' => ':user emailed first reminder for invoice :invoice to :contact',
|
'activity_63' => ':user heeft de eerste herinnering voor factuur :invoice naar :contact verzonden',
|
||||||
'activity_64' => ':user emailed second reminder for invoice :invoice to :contact',
|
'activity_64' => ':user heeft de tweede herinnering voor factuur :invoice naar :contact verzonden',
|
||||||
'activity_65' => ':user emailed third reminder for invoice :invoice to :contact',
|
'activity_65' => ':user heeft de derde herinnering voor factuur :invoice naar :contact verzonden',
|
||||||
'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact',
|
'activity_66' => ':user heeft eindeloze herinneringen voor factuur :invoice naar :contact verzonden',
|
||||||
'expense_category_id' => 'Expense Category ID',
|
'expense_category_id' => 'Uitgave categorie ID',
|
||||||
'view_licenses' => 'Bekijk Licenties',
|
'view_licenses' => 'Bekijk Licenties',
|
||||||
'fullscreen_editor' => 'Editor volledig scherm',
|
'fullscreen_editor' => 'Editor volledig scherm',
|
||||||
'sidebar_editor' => 'Zijbalk Editor',
|
'sidebar_editor' => 'Zijbalk Editor',
|
||||||
'please_type_to_confirm' => 'Typ ":value" om te bevestigen',
|
'please_type_to_confirm' => 'Typ ":value" om te bevestigen',
|
||||||
'purge' => 'Purge',
|
'purge' => 'Wissen',
|
||||||
'clone_to' => 'Clone To',
|
'clone_to' => 'Dupliceer naar',
|
||||||
'clone_to_other' => 'Clone to Other',
|
'clone_to_other' => 'Dupliceert naar andere',
|
||||||
'labels' => 'Labels',
|
'labels' => 'Labels',
|
||||||
'add_custom' => 'Add Custom',
|
'add_custom' => 'Aangepast toevoegen',
|
||||||
'payment_tax' => 'Betalingsbelasting',
|
'payment_tax' => 'Betalingsbelasting',
|
||||||
'white_label' => 'White Label',
|
'white_label' => 'White Label',
|
||||||
'sent_invoices_are_locked' => 'Verzonden facturen zijn vergrendeld',
|
'sent_invoices_are_locked' => 'Verzonden facturen zijn vergrendeld',
|
||||||
'paid_invoices_are_locked' => 'Betaalde facturen zijn vergrendeld',
|
'paid_invoices_are_locked' => 'Betaalde facturen zijn vergrendeld',
|
||||||
'source_code' => 'Source Code',
|
'source_code' => 'Broncode',
|
||||||
'app_platforms' => 'App Platforms',
|
'app_platforms' => 'App-platforms',
|
||||||
'archived_task_statuses' => 'Successfully archived :value task statuses',
|
'archived_task_statuses' => 'Succesvol taakstatussen :value gearchiveerd',
|
||||||
'deleted_task_statuses' => 'Successfully deleted :value task statuses',
|
'deleted_task_statuses' => 'Succesvol taak statussen :value verwijderd',
|
||||||
'restored_task_statuses' => 'Successfully restored :value task statuses',
|
'restored_task_statuses' => 'Succesvol taak statussen :value hersteld',
|
||||||
'deleted_expense_categories' => 'Successfully deleted expense :value categories',
|
'deleted_expense_categories' => 'Succesvol uitgave categorieën :value verwijderd',
|
||||||
'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',
|
||||||
'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices',
|
'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices',
|
||||||
@ -3869,73 +3870,73 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
|||||||
'started_import' => 'Succesvol begonnen met importeren',
|
'started_import' => 'Succesvol begonnen met importeren',
|
||||||
'duplicate_column_mapping' => 'Dubbele kolommapping',
|
'duplicate_column_mapping' => 'Dubbele kolommapping',
|
||||||
'uses_inclusive_taxes' => 'Gebruik inclusieve belastingen',
|
'uses_inclusive_taxes' => 'Gebruik inclusieve belastingen',
|
||||||
'is_amount_discount' => 'Is Amount Discount',
|
'is_amount_discount' => 'Is bedrag korting',
|
||||||
'map_to' => 'Map naar',
|
'map_to' => 'Map naar',
|
||||||
'first_row_as_column_names' => 'Use first row as column names',
|
'first_row_as_column_names' => 'Use first row as column names',
|
||||||
'no_file_selected' => 'No File Selected',
|
'no_file_selected' => 'Geen bestand geselecteerd',
|
||||||
'import_type' => 'Import Type',
|
'import_type' => 'Importeer type',
|
||||||
'draft_mode' => 'Draft Mode',
|
'draft_mode' => 'Concept modus',
|
||||||
'draft_mode_help' => 'Preview updates faster but is less accurate',
|
'draft_mode_help' => 'Toon aanpassingen sneller maar minder nauwkeurig',
|
||||||
'show_product_discount' => 'Show Product Discount',
|
'show_product_discount' => 'Toon product korting',
|
||||||
'show_product_discount_help' => 'Display a line item discount field',
|
'show_product_discount_help' => 'Display a line item discount field',
|
||||||
'tax_name3' => 'Tax Name 3',
|
'tax_name3' => 'BTW naam 3',
|
||||||
'debug_mode_is_enabled' => 'Debug mode is enabled',
|
'debug_mode_is_enabled' => 'Foutopsporingsmodus is ingeschakeld',
|
||||||
'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.',
|
'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.',
|
||||||
'running_tasks' => 'Running Tasks',
|
'running_tasks' => 'Running Tasks',
|
||||||
'recent_tasks' => 'Recent Tasks',
|
'recent_tasks' => 'Recente taken',
|
||||||
'recent_expenses' => 'Recent Expenses',
|
'recent_expenses' => 'Recente uitgaven',
|
||||||
'upcoming_expenses' => 'Upcoming Expenses',
|
'upcoming_expenses' => 'Aankomende uitgaven',
|
||||||
'search_payment_term' => 'Search 1 Payment Term',
|
'search_payment_term' => 'Zoek betalingstermijn 1',
|
||||||
'search_payment_terms' => 'Search :count Payment Terms',
|
'search_payment_terms' => 'Zoek :count betalingstermijnen',
|
||||||
'save_and_preview' => 'Save and Preview',
|
'save_and_preview' => 'Opslaan en bekijk voorbeeld',
|
||||||
'save_and_email' => 'Save and Email',
|
'save_and_email' => 'Opslaan en verstuur email',
|
||||||
'converted_balance' => 'Converted Balance',
|
'converted_balance' => 'Omgekeerd balans',
|
||||||
'is_sent' => 'Is Sent',
|
'is_sent' => 'Is verzonden',
|
||||||
'document_upload' => 'Document Upload',
|
'document_upload' => 'Document uploaden',
|
||||||
'document_upload_help' => 'Enable clients to upload documents',
|
'document_upload_help' => 'Laat klanten documenten uploaden',
|
||||||
'expense_total' => 'Expense Total',
|
'expense_total' => 'Totale uitgave',
|
||||||
'enter_taxes' => 'Enter Taxes',
|
'enter_taxes' => 'Voer belastingen in',
|
||||||
'by_rate' => 'By Rate',
|
'by_rate' => 'Op tarief',
|
||||||
'by_amount' => 'By Amount',
|
'by_amount' => 'Op bedrag',
|
||||||
'enter_amount' => 'Enter Amount',
|
'enter_amount' => 'Voer bedrag in',
|
||||||
'before_taxes' => 'Before Taxes',
|
'before_taxes' => 'Voor BTW',
|
||||||
'after_taxes' => 'After Taxes',
|
'after_taxes' => 'Na BTW',
|
||||||
'color' => 'Color',
|
'color' => 'Kleur',
|
||||||
'show' => 'Show',
|
'show' => 'Tonen',
|
||||||
'empty_columns' => 'Empty Columns',
|
'empty_columns' => 'Lege kolommen',
|
||||||
'project_name' => 'Project Name',
|
'project_name' => 'Project naam',
|
||||||
'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' => 'Dit kwartaal',
|
||||||
'to_update_run' => 'To update run',
|
'to_update_run' => 'To update run',
|
||||||
'registration_url' => 'Registration URL',
|
'registration_url' => 'Registratie link',
|
||||||
'show_product_cost' => 'Show Product Cost',
|
'show_product_cost' => 'Laat product kosten zien',
|
||||||
'complete' => 'Complete',
|
'complete' => 'Voltooien',
|
||||||
'next' => 'Next',
|
'next' => 'Volgende',
|
||||||
'next_step' => 'Next step',
|
'next_step' => 'Volgende stap',
|
||||||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
'notification_credit_sent_subject' => 'Krediet :invoice is verzonden naar :client',
|
||||||
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
'notification_credit_viewed_subject' => 'Krediet :invoice is bekeken door :client',
|
||||||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
'notification_credit_sent' => 'De volgende klant :client heeft een email ontvangen voor een krediet :invoice van :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' => 'Voer uw e-mailadres in om uw wachtwoord opnieuw in te stellen.',
|
||||||
'password_reset' => 'Password reset',
|
'password_reset' => 'Wachtwoord opnieuw instellen',
|
||||||
'account_login_text' => 'Welcome back! Glad to see you.',
|
'account_login_text' => 'Welkom terug! Blij je te zien.',
|
||||||
'request_cancellation' => 'Request cancellation',
|
'request_cancellation' => 'Annulering aanvragen',
|
||||||
'delete_payment_method' => 'Delete Payment Method',
|
'delete_payment_method' => 'Verwijder betalingsmethode',
|
||||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
'about_to_delete_payment_method' => 'U staat op het punt om de betalingsmethode te verwijderen.',
|
||||||
'action_cant_be_reversed' => 'Action can\'t be reversed',
|
'action_cant_be_reversed' => 'Actie kan niet terug gedraaid worden',
|
||||||
'profile_updated_successfully' => 'The profile has been updated successfully.',
|
'profile_updated_successfully' => 'Het profiel is succesvol bijgewerkt.',
|
||||||
'currency_ethiopian_birr' => 'Ethiopian Birr',
|
'currency_ethiopian_birr' => 'Ethiopian Birr',
|
||||||
'client_information_text' => 'Use a permanent address where you can receive mail.',
|
'client_information_text' => 'Use a permanent address where you can receive mail.',
|
||||||
'status_id' => 'Factuur status',
|
'status_id' => 'Factuur status',
|
||||||
'email_already_register' => 'This email is already linked to an account',
|
'email_already_register' => 'Dit emailadres is al aan een account gelinkt',
|
||||||
'locations' => 'Locations',
|
'locations' => 'Locaties',
|
||||||
'freq_indefinitely' => 'Indefinitely',
|
'freq_indefinitely' => 'Oneindig',
|
||||||
'cycles_remaining' => 'RESTERENDE CYCLI',
|
'cycles_remaining' => 'RESTERENDE CYCLI',
|
||||||
'i_understand_delete' => 'I understand, delete',
|
'i_understand_delete' => 'Ik begrijp het, verwijder',
|
||||||
'download_files' => 'Download bestanden',
|
'download_files' => 'Download bestanden',
|
||||||
'download_timeframe' => 'Gebruik deze link om uw bestanden te downloaden, de link vervalt over 1 uur.',
|
'download_timeframe' => 'Gebruik deze link om uw bestanden te downloaden, de link vervalt over 1 uur.',
|
||||||
'new_signup' => 'New Signup',
|
'new_signup' => 'Nieuwe aanmelding',
|
||||||
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
|
'new_signup_text' => 'Een nieuw account is aangemaakt door :user - :email vanaf IP-adres :ip',
|
||||||
'notification_payment_paid_subject' => 'Payment was made by :client',
|
'notification_payment_paid_subject' => 'Payment was made by :client',
|
||||||
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
|
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
|
||||||
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
|
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
|
||||||
@ -3944,68 +3945,68 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
|||||||
'invoice_number_placeholder' => 'Factuur # :invoice',
|
'invoice_number_placeholder' => 'Factuur # :invoice',
|
||||||
'entity_number_placeholder' => ':entity # :entity_number',
|
'entity_number_placeholder' => ':entity # :entity_number',
|
||||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||||
'display_log' => 'Display Log',
|
'display_log' => 'Toon logboek',
|
||||||
'send_fail_logs_to_our_server' => 'Report errors in realtime',
|
'send_fail_logs_to_our_server' => 'Rapporteer fouten in realtime',
|
||||||
'setup' => 'Setup',
|
'setup' => 'Setup',
|
||||||
'quick_overview_statistics' => 'Quick overview & statistics',
|
'quick_overview_statistics' => 'Quick overview & statistics',
|
||||||
'update_your_personal_info' => 'Update jouw persoonlijke informatie',
|
'update_your_personal_info' => 'Update jouw persoonlijke informatie',
|
||||||
'name_website_logo' => 'Naam, website & logo',
|
'name_website_logo' => 'Naam, website & logo',
|
||||||
'make_sure_use_full_link' => 'Make sure you use full link to your site',
|
'make_sure_use_full_link' => 'Make sure you use full link to your site',
|
||||||
'personal_address' => 'Personal address',
|
'personal_address' => 'Persoonlijk adres',
|
||||||
'enter_your_personal_address' => 'Enter your personal address',
|
'enter_your_personal_address' => 'Voer uw persoonlijk adres in',
|
||||||
'enter_your_shipping_address' => 'Enter your shipping address',
|
'enter_your_shipping_address' => 'Voer uw verzendadres in',
|
||||||
'list_of_invoices' => 'Lijst van facturen',
|
'list_of_invoices' => 'Lijst van facturen',
|
||||||
'with_selected' => 'With selected',
|
'with_selected' => 'Met geselecteerde',
|
||||||
'invoice_still_unpaid' => 'Deze factuur is nog niet betaald. Klik op de knop om de betaling te vervolledigen',
|
'invoice_still_unpaid' => 'Deze factuur is nog niet betaald. Klik op de knop om de betaling te vervolledigen',
|
||||||
'list_of_recurring_invoices' => 'Lijst van terugkerende facturen',
|
'list_of_recurring_invoices' => 'Lijst van terugkerende facturen',
|
||||||
'details_of_recurring_invoice' => 'Hier zijn een paar details over terugkerende facturen',
|
'details_of_recurring_invoice' => 'Hier zijn een paar details over terugkerende facturen',
|
||||||
'cancellation' => 'Cancellation',
|
'cancellation' => 'Annulering',
|
||||||
'about_cancellation' => 'In case you want to stop the recurring invoice,\n please click the request the cancellation.',
|
'about_cancellation' => 'In case you want to stop the recurring invoice,\n please click the request the cancellation.',
|
||||||
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.',
|
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.',
|
||||||
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||||
'list_of_payments' => 'List of payments',
|
'list_of_payments' => 'Lijst met betalingen',
|
||||||
'payment_details' => 'Details of the payment',
|
'payment_details' => 'Details van de betaling',
|
||||||
'list_of_payment_invoices' => 'List of invoices affected by the payment',
|
'list_of_payment_invoices' => 'Lijst met facturen waarop de betaling betrekking heeft',
|
||||||
'list_of_payment_methods' => 'List of payment methods',
|
'list_of_payment_methods' => 'Lijst met betalingsmethodes',
|
||||||
'payment_method_details' => 'Details of payment method',
|
'payment_method_details' => 'Details van betalingsmethodes',
|
||||||
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
|
'permanently_remove_payment_method' => 'Verwijder deze betalingsmethode definitief',
|
||||||
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
|
'warning_action_cannot_be_reversed' => 'Waarschuwing! Deze aanpassing kan niet terug worden gedraaid!',
|
||||||
'confirmation' => 'Confirmation',
|
'confirmation' => 'Bevestiging',
|
||||||
'list_of_quotes' => 'Quotes',
|
'list_of_quotes' => 'Offertes',
|
||||||
'waiting_for_approval' => 'Waiting for approval',
|
'waiting_for_approval' => 'Wachten op goedkeuren',
|
||||||
'quote_still_not_approved' => 'This quote is still not approved',
|
'quote_still_not_approved' => 'Deze offerte is nog steeds niet goedgekeurd',
|
||||||
'list_of_credits' => 'Credits',
|
'list_of_credits' => 'Kredieten',
|
||||||
'required_extensions' => 'Required extensions',
|
'required_extensions' => 'Vereiste extensies',
|
||||||
'php_version' => 'PHP version',
|
'php_version' => 'PHP versie',
|
||||||
'writable_env_file' => 'Writable .env file',
|
'writable_env_file' => 'Aanpasbaar .env bestand',
|
||||||
'env_not_writable' => '.env file is not writable by the current user.',
|
'env_not_writable' => '.env bestand kan niet aangepast worden door de huidige gebruiker.',
|
||||||
'minumum_php_version' => 'Minimum PHP version',
|
'minumum_php_version' => 'Minimale PHP versie',
|
||||||
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
'satisfy_requirements' => 'Zorg ervoor dat aan alle vereisten is voldaan.',
|
||||||
'oops_issues' => 'Oops, something does not look right!',
|
'oops_issues' => 'Oeps, er klopt iets niet!',
|
||||||
'open_in_new_tab' => 'Open in new tab',
|
'open_in_new_tab' => 'Open in nieuw tabblad',
|
||||||
'complete_your_payment' => 'Complete payment',
|
'complete_your_payment' => 'Voltooi betaling',
|
||||||
'authorize_for_future_use' => 'Authorize payment method for future use',
|
'authorize_for_future_use' => 'Autoriseer de betalingsmethode voor toekomstig gebruik',
|
||||||
'page' => 'Page',
|
'page' => 'Pagina',
|
||||||
'per_page' => 'Per pagina',
|
'per_page' => 'Per pagina',
|
||||||
'of' => 'Of',
|
'of' => 'Of',
|
||||||
'view_credit' => 'View Credit',
|
'view_credit' => 'Toon krediet',
|
||||||
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
||||||
'showing_x_of' => 'Showing :first to :last out of :total results',
|
'showing_x_of' => 'Showing :first to :last out of :total results',
|
||||||
'no_results' => 'Geen resultaten gevonden.',
|
'no_results' => 'Geen resultaten gevonden.',
|
||||||
'payment_failed_subject' => 'Payment failed for Client :client',
|
'payment_failed_subject' => 'Betaling mislukt voor klant :klant',
|
||||||
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
'payment_failed_body' => 'Een betaling gedaan door de klant :client is mislukt met bericht :bericht',
|
||||||
'register' => 'Register',
|
'register' => 'Registreer',
|
||||||
'register_label' => 'Create your account in seconds',
|
'register_label' => 'Maak binnen enkele seconden uw account aan',
|
||||||
'password_confirmation' => 'Confirm your password',
|
'password_confirmation' => 'Bevestig uw wachtwoord',
|
||||||
'verification' => 'Verification',
|
'verification' => 'Verificatie',
|
||||||
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
|
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
|
||||||
'checkout_com' => 'Checkout.com',
|
'checkout_com' => 'Checkout.com',
|
||||||
'footer_label' => 'Copyright © :year :company.',
|
'footer_label' => 'Copyright © :year :company.',
|
||||||
'credit_card_invalid' => 'Provided credit card number is not valid.',
|
'credit_card_invalid' => 'Provided credit card number is not valid.',
|
||||||
'month_invalid' => 'Provided month is not valid.',
|
'month_invalid' => 'Opgegeven maand is niet geldig.',
|
||||||
'year_invalid' => 'Provided year is not valid.',
|
'year_invalid' => 'Opgegeven jaar is niet geldig.',
|
||||||
'https_required' => 'HTTPS is required, form will fail',
|
'https_required' => 'HTTP is vereist, anders zal het formulier mislukken',
|
||||||
'if_you_need_help' => 'If you need help you can post to our',
|
'if_you_need_help' => 'Als u hulp nodig heeft, kunt u een bericht sturen naar onze',
|
||||||
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
|
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
|
||||||
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
|
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
|
||||||
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
||||||
@ -4020,63 +4021,63 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
|||||||
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
|
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
|
||||||
'locked_invoice' => 'This invoice is locked and unable to be modified',
|
'locked_invoice' => 'This invoice is locked and unable to be modified',
|
||||||
'downloads' => 'Downloads',
|
'downloads' => 'Downloads',
|
||||||
'resource' => 'Resource',
|
'resource' => 'Bron',
|
||||||
'document_details' => 'Details about the document',
|
'document_details' => 'Details van het document',
|
||||||
'hash' => 'Hash',
|
'hash' => 'Hash',
|
||||||
'resources' => 'Resources',
|
'resources' => 'Bronnen',
|
||||||
'allowed_file_types' => 'Allowed file types:',
|
'allowed_file_types' => 'Toegestane bestandstypen:',
|
||||||
'common_codes' => 'Common codes and their meanings',
|
'common_codes' => 'Gemeenschappelijke codes en hun betekenis',
|
||||||
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
||||||
'download_selected' => 'Download geselecteerde',
|
'download_selected' => 'Download geselecteerde',
|
||||||
'to_pay_invoices' => 'To pay invoices, you have to',
|
'to_pay_invoices' => 'Om facturen te betalen moet u',
|
||||||
'add_payment_method_first' => 'add payment method',
|
'add_payment_method_first' => 'Voeg betalingsmethode toe',
|
||||||
'no_items_selected' => 'No items selected.',
|
'no_items_selected' => 'Geen artikelen geselecteerd.',
|
||||||
'payment_due' => 'Payment due',
|
'payment_due' => 'Payment due',
|
||||||
'account_balance' => 'Account balance',
|
'account_balance' => 'Accountsaldo',
|
||||||
'thanks' => 'Thanks',
|
'thanks' => 'Dank u wel',
|
||||||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
'minimum_required_payment' => 'Minimaal vereiste betaling is :amount',
|
||||||
'under_payments_disabled' => 'Company doesn\'t support under payments.',
|
'under_payments_disabled' => 'Bedrijf ondersteunt geen onderbetalingen.',
|
||||||
'over_payments_disabled' => 'Company doesn\'t support over payments.',
|
'over_payments_disabled' => 'Bedrijf ondersteunt geen over betalingen.',
|
||||||
'saved_at' => 'Saved at :time',
|
'saved_at' => 'Opgeslagen op :time',
|
||||||
'credit_payment' => 'Credit applied to Invoice :invoice_number',
|
'credit_payment' => 'Krediet toegepast op factuur :invoice_number',
|
||||||
'credit_subject' => 'New credit :number from :account',
|
'credit_subject' => 'Nieuw krediet :nnumber van :account',
|
||||||
'credit_message' => 'To view your credit for :amount, click the link below.',
|
'credit_message' => 'To view your credit for :amount, click the link below.',
|
||||||
'payment_type_Crypto' => 'Cryptocurrency',
|
'payment_type_Crypto' => 'Cryptogeld',
|
||||||
'payment_type_Credit' => 'Credit',
|
'payment_type_Credit' => 'Krediet',
|
||||||
'store_for_future_use' => 'Store for future use',
|
'store_for_future_use' => 'Bewaar voor toekomstig gebruik',
|
||||||
'pay_with_credit' => 'Pay with credit',
|
'pay_with_credit' => 'Betaal met krediet',
|
||||||
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
|
'payment_method_saving_failed' => 'Betalingsmethode kan niet opgeslagen worden voor toekomstig gebruik.',
|
||||||
'pay_with' => 'Pay with',
|
'pay_with' => 'Betaal met',
|
||||||
'n/a' => 'N/A',
|
'n/a' => 'Nvt',
|
||||||
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
'by_clicking_next_you_accept_terms' => 'Door op "Volgende stap" te klikken, accepteert u de voorwaarden.',
|
||||||
'not_specified' => 'Not specified',
|
'not_specified' => 'Niet gespecificeerd',
|
||||||
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
'before_proceeding_with_payment_warning' => 'Voordat u doorgaat met betalen, moet u de volgende velden invullen',
|
||||||
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
'after_completing_go_back_to_previous_page' => 'Ga na voltooiing terug naar de vorige pagina.',
|
||||||
'pay' => 'Pay',
|
'pay' => 'Betaal',
|
||||||
'instructions' => 'Instructions',
|
'instructions' => 'Instructies',
|
||||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
'notification_invoice_reminder1_sent_subject' => 'Herinnering 1 voor factuur :factuur is verzonden naar :klant',
|
||||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
'notification_invoice_reminder2_sent_subject' => 'Herinnering 2 voor factuur :factuur is verzonden naar :klant',
|
||||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
'notification_invoice_reminder3_sent_subject' => 'Herinnering 3 voor factuur :factuur is verzonden naar :klant',
|
||||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||||
'assigned_user' => 'Assigned User',
|
'assigned_user' => 'Toegewezen gebruiker',
|
||||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
'setup_steps_notice' => 'Zorg ervoor dat u elke sectie test om door te gaan naar de volgende stap.',
|
||||||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
'setup_phantomjs_note' => 'Opmerking over Phantom JS. Lees verder.',
|
||||||
'minimum_payment' => 'Minimum Payment',
|
'minimum_payment' => 'Minimum betaling',
|
||||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
'no_action_provided' => 'Geen actie voorzien. Als u denkt dat dit niet klopt, neem dan contact op met uw support.',
|
||||||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
'no_payable_invoices_selected' => 'Geen te betalen facturen geselecteerd. Zorg ervoor dat u niet probeert om een conceptfactuur of factuur met geen openstaande betaling te betalen.',
|
||||||
'required_payment_information' => 'Required payment details',
|
'required_payment_information' => 'Vereiste betalingsgegevens',
|
||||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||||||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
'notification_credit_bounced_subject' => 'Kan krediet :factuur niet verzenden',
|
||||||
'save_payment_method_details' => 'Save payment method details',
|
'save_payment_method_details' => 'Bewaar betaalmethode',
|
||||||
'new_card' => 'New card',
|
'new_card' => 'Nieuwe betaalkaart',
|
||||||
'new_bank_account' => 'New bank account',
|
'new_bank_account' => 'Nieuwe bankrekening',
|
||||||
'company_limit_reached' => 'Limit of 10 companies per account.',
|
'company_limit_reached' => 'Limiet van maximaal 10 bedrijven per account.',
|
||||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||||
'credit_number_taken' => 'Credit number already taken',
|
'credit_number_taken' => 'Kredietnummer is al in gebruik',
|
||||||
'credit_not_found' => 'Credit not found',
|
'credit_not_found' => 'Krediet niet gevonden',
|
||||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
'invoices_dont_match_client' => 'Geselecteerde facturen zijn niet van één enkele klant',
|
||||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||||||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
||||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||||||
@ -4099,95 +4100,230 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
|||||||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
||||||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||||||
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
||||||
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
'invoice_cannot_be_refunded' => 'Factuur-ID :number kan niet worden terugbetaald',
|
||||||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
||||||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
'user_not_associated_with_this_account' => 'Deze gebruiker kan niet aan dit bedrijf worden gekoppeld. Misschien hebben ze al een gebruiker geregistreerd op een ander account?',
|
||||||
'migration_completed' => 'Migration completed',
|
'migration_completed' => 'Migratie is voltooid',
|
||||||
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
|
'migration_completed_description' => 'Uw migratie is voltooid. Controleer uw gegevens nadat u zich heeft aangemeld.',
|
||||||
'api_404' => '404 | Nothing to see here!',
|
'api_404' => '404 | Hier valt niets te zien!',
|
||||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
'large_account_update_parameter' => 'Kan geen groot account laden zonder een bijgewerkt_op parameter',
|
||||||
'no_backup_exists' => 'No backup exists for this activity',
|
'no_backup_exists' => 'Er bestaat geen back-up voor deze activiteit',
|
||||||
'company_user_not_found' => 'Company User record not found',
|
'company_user_not_found' => 'Bedrijfsgebruikersrecord niet gevonden',
|
||||||
'no_credits_found' => 'No credits found.',
|
'no_credits_found' => 'Geen krediet gevonden.',
|
||||||
'action_unavailable' => 'The requested action :action is not available.',
|
'action_unavailable' => 'De opgevraagde actie :action is niet beschikbaar.',
|
||||||
'no_documents_found' => 'No Documents Found',
|
'no_documents_found' => 'Geen documenten gevonden',
|
||||||
'no_group_settings_found' => 'No group settings found',
|
'no_group_settings_found' => 'Geen groep instellingen gevonden',
|
||||||
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
'access_denied' => 'Onvoldoende rechten om deze bron te openen / wijzigen',
|
||||||
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
|
'invoice_cannot_be_marked_paid' => 'Factuur kan niet als betaald worden gemarkeerd',
|
||||||
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
'invoice_license_or_environment' => 'Ongeldige licentie of ongeldige omgeving :omgeving',
|
||||||
'route_not_available' => 'Route not available',
|
'route_not_available' => 'Route niet beschikbaar',
|
||||||
'invalid_design_object' => 'Invalid custom design object',
|
'invalid_design_object' => 'Ongeldig aangepast ontwerpobject',
|
||||||
'quote_not_found' => 'Quote/s not found',
|
'quote_not_found' => 'Offerte/s niet gevonden',
|
||||||
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
'quote_unapprovable' => 'Deze offerte kan niet worden goedgekeurd omdat deze is verlopen.',
|
||||||
'scheduler_has_run' => 'Scheduler has run',
|
'scheduler_has_run' => 'Planner is uitgevoerd',
|
||||||
'scheduler_has_never_run' => 'Scheduler has never run',
|
'scheduler_has_never_run' => 'Planner is nog nooit uitgevoerd',
|
||||||
'self_update_not_available' => 'Self update not available on this system.',
|
'self_update_not_available' => 'Zelfupdate is niet beschikbaar op dit systeem.',
|
||||||
'user_detached' => 'User detached from company',
|
'user_detached' => 'Gebruiker losgekoppeld van bedrijf',
|
||||||
'create_webhook_failure' => 'Failed to create Webhook',
|
'create_webhook_failure' => 'Maken van webhook is mislukt',
|
||||||
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
|
'payment_message_extended' => 'Bedankt voor uw betaling van :amount voor :invoice',
|
||||||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
'online_payments_minimum_note' => 'Opmerking: Online betalingen worden alleen ondersteund als het bedrag groter is dan € 1 of het equivalent in een andere valuta.',
|
||||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
'payment_token_not_found' => 'Betalingstoken niet gevonden. Probeer het opnieuw. Als het probleem zich blijft voordoen, probeer het dan met een andere betaalmethode',
|
||||||
'vendor_address1' => 'Vendor Street',
|
'vendor_address1' => 'Leverancier straatnaam',
|
||||||
'vendor_address2' => 'Vendor Apt/Suite',
|
'vendor_address2' => 'Leverancier Apt / Suite',
|
||||||
'partially_unapplied' => 'Partially Unapplied',
|
'partially_unapplied' => 'Gedeeltelijk niet toegepast',
|
||||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
'select_a_gmail_user' => 'Selecteer een gebruiker die is geverifieerd met Gmail',
|
||||||
'list_long_press' => 'List Long Press',
|
'list_long_press' => 'Lijst lang indrukken',
|
||||||
'show_actions' => 'Show Actions',
|
'show_actions' => 'Toon acties',
|
||||||
'start_multiselect' => 'Start Multiselect',
|
'start_multiselect' => 'Start Multi select',
|
||||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
'email_sent_to_confirm_email' => 'Er is een e-mail verzonden om het e-mailadres te bevestigen',
|
||||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
'converted_paid_to_date' => '"Reeds betaald" omzetten',
|
||||||
'converted_credit_balance' => 'Converted Credit Balance',
|
'converted_credit_balance' => 'Omgerekend creditsaldo',
|
||||||
'converted_total' => 'Converted Total',
|
'converted_total' => 'Totaal omzetten',
|
||||||
'reply_to_name' => 'Reply-To Name',
|
'reply_to_name' => 'Antwoordnaam',
|
||||||
'payment_status_-2' => 'Partially Unapplied',
|
'payment_status_-2' => 'Gedeeltelijk niet toegepast',
|
||||||
'color_theme' => 'Color Theme',
|
'color_theme' => 'Kleuren thema',
|
||||||
'start_migration' => 'Start Migration',
|
'start_migration' => 'Start migratie',
|
||||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
'recurring_cancellation_request' => 'Verzoek om periodieke annulering van facturen van :contact',
|
||||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||||
'hello' => 'Hello',
|
'hello' => 'Hallo',
|
||||||
'group_documents' => 'Group documents',
|
'group_documents' => 'Groepeer documenten',
|
||||||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
'quote_approval_confirmation_label' => 'Weet u zeker dat u deze offerte wilt goedkeuren?',
|
||||||
'migration_select_company_label' => 'Select companies to migrate',
|
'migration_select_company_label' => 'Selecteer bedrijven om te migreren',
|
||||||
'force_migration' => 'Force migration',
|
'force_migration' => 'Forceer migratie',
|
||||||
'require_password_with_social_login' => 'Require Password with Social Login',
|
'require_password_with_social_login' => 'Vereis wachtwoord met sociale login',
|
||||||
'stay_logged_in' => 'Stay Logged In',
|
'stay_logged_in' => 'Blijf ingelogd',
|
||||||
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
'session_about_to_expire' => 'Waarschuwing: uw sessie loopt bijna af',
|
||||||
'count_hours' => ':count Hours',
|
'count_hours' => ':count uren',
|
||||||
'count_day' => '1 Day',
|
'count_day' => '1 dag',
|
||||||
'count_days' => ':count Days',
|
'count_days' => ':count dagen',
|
||||||
'web_session_timeout' => 'Web Session Timeout',
|
'web_session_timeout' => 'Time-out van websessie',
|
||||||
'security_settings' => 'Security Settings',
|
'security_settings' => 'Veiligheidsinstellingen',
|
||||||
'resend_email' => 'Resend Email',
|
'resend_email' => 'Email opnieuw verzenden',
|
||||||
'confirm_your_email_address' => 'Please confirm your email address',
|
'confirm_your_email_address' => 'Bevestig je e-mailadres',
|
||||||
'freshbooks' => 'FreshBooks',
|
'freshbooks' => 'FreshBooks',
|
||||||
'invoice2go' => 'Invoice2go',
|
'invoice2go' => 'Invoice2go',
|
||||||
'invoicely' => 'Invoicely',
|
'invoicely' => 'Invoicely',
|
||||||
'waveaccounting' => 'Wave Accounting',
|
'waveaccounting' => 'Wave boekhouding',
|
||||||
'zoho' => 'Zoho',
|
'zoho' => 'Zoho',
|
||||||
'accounting' => 'Accounting',
|
'accounting' => 'Boekhouding',
|
||||||
'required_files_missing' => 'Please provide all CSVs.',
|
'required_files_missing' => 'Geef alle CSV\'s op.',
|
||||||
'use_last_email' => 'Use last email',
|
'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
|
||||||
'activate_company' => 'Activate Company',
|
'api_secret' => 'API secret',
|
||||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||||
'an_error_occurred_try_again' => 'An error occurred, please try again',
|
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||||
'please_first_set_a_password' => 'Please first set a password',
|
'use_last_email' => 'Gebruik laatste e-mail',
|
||||||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
'activate_company' => 'Activeer bedrijf',
|
||||||
'help_translate' => 'Help Translate',
|
'activate_company_help' => 'Schakel e-mails, terugkerende facturen en meldingen in',
|
||||||
'please_select_a_country' => 'Please select a country',
|
'an_error_occurred_try_again' => 'Er is een fout opgetreden, probeer het opnieuw',
|
||||||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
'please_first_set_a_password' => 'Stel eerst een wachtwoord in',
|
||||||
'connected_google' => 'Successfully connected account',
|
'changing_phone_disables_two_factor' => 'Waarschuwing: als u uw telefoonnummer wijzigt, wordt 2FA uitgeschakeld',
|
||||||
'disconnected_google' => 'Successfully disconnected account',
|
'help_translate' => 'Help vertalen',
|
||||||
'delivered' => 'Delivered',
|
'please_select_a_country' => 'Selecteer een land',
|
||||||
|
'disabled_two_factor' => '2FA succesvol uitgeschakeld',
|
||||||
|
'connected_google' => 'Account succesvol verbonden',
|
||||||
|
'disconnected_google' => 'Account succesvol losgekoppeld',
|
||||||
|
'delivered' => 'Afgeleverd',
|
||||||
'spam' => 'Spam',
|
'spam' => 'Spam',
|
||||||
'view_docs' => 'View Docs',
|
'view_docs' => 'Bekijk documenten',
|
||||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
'enter_phone_to_enable_two_factor' => 'Geef een mobiel telefoonnummer op om tweefactor authenticatie in te schakelen',
|
||||||
'send_sms' => 'Send SMS',
|
'send_sms' => 'Verzend SMS',
|
||||||
'sms_code' => 'SMS Code',
|
'sms_code' => 'SMS Code',
|
||||||
'connect_google' => 'Connect Google',
|
'connect_google' => 'Verbind met Google',
|
||||||
'disconnect_google' => 'Disconnect Google',
|
'disconnect_google' => 'Verwijder Google',
|
||||||
'disable_two_factor' => 'Disable Two Factor',
|
'disable_two_factor' => 'Schakel twee factor authenticatie uit',
|
||||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
'invoice_task_datelog' => 'Factuur taak datumlog',
|
||||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
'invoice_task_datelog_help' => 'Voeg datumdetails toe aan de factuurregelitems',
|
||||||
|
'promo_code' => 'Promo code',
|
||||||
|
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'move_top' => 'Move Top',
|
||||||
|
'move_up' => 'Move Up',
|
||||||
|
'move_down' => 'Move Down',
|
||||||
|
'move_bottom' => 'Move Bottom',
|
||||||
|
'body_variable_missing' => 'Error: the custom email must include a :body variable',
|
||||||
|
'add_body_variable_message' => 'Make sure to include a :body variable',
|
||||||
|
'view_date_formats' => 'View Date Formats',
|
||||||
|
'is_viewed' => 'Is Viewed',
|
||||||
|
'letter' => 'Letter',
|
||||||
|
'legal' => 'Legal',
|
||||||
|
'page_layout' => 'Page Layout',
|
||||||
|
'portrait' => 'Portrait',
|
||||||
|
'landscape' => 'Landscape',
|
||||||
|
'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
|
||||||
|
'invoice_payment_terms' => 'Invoice Payment Terms',
|
||||||
|
'quote_valid_until' => 'Quote Valid Until',
|
||||||
|
'no_headers' => 'No Headers',
|
||||||
|
'add_header' => 'Add Header',
|
||||||
|
'remove_header' => 'Remove Header',
|
||||||
|
'return_url' => 'Return URL',
|
||||||
|
'rest_method' => 'REST Method',
|
||||||
|
'header_key' => 'Header Key',
|
||||||
|
'header_value' => 'Header Value',
|
||||||
|
'recurring_products' => 'Recurring Products',
|
||||||
|
'promo_discount' => 'Promo Discount',
|
||||||
|
'allow_cancellation' => 'Allow Cancellation',
|
||||||
|
'per_seat_enabled' => 'Per Seat Enabled',
|
||||||
|
'max_seats_limit' => 'Max Seats Limit',
|
||||||
|
'trial_enabled' => 'Trial Enabled',
|
||||||
|
'trial_duration' => 'Trial Duration',
|
||||||
|
'allow_query_overrides' => 'Allow Query Overrides',
|
||||||
|
'allow_plan_changes' => 'Allow Plan Changes',
|
||||||
|
'plan_map' => 'Plan Map',
|
||||||
|
'refund_period' => 'Refund Period',
|
||||||
|
'webhook_configuration' => 'Webhook Configuration',
|
||||||
|
'purchase_page' => 'Purchase Page',
|
||||||
|
'email_bounced' => 'Email Bounced',
|
||||||
|
'email_spam_complaint' => 'Spam Complaint',
|
||||||
|
'email_delivery' => 'Email Delivery',
|
||||||
|
'webhook_response' => 'Webhook Response',
|
||||||
|
'pdf_response' => 'PDF Response',
|
||||||
|
'authentication_failure' => 'Authentication Failure',
|
||||||
|
'pdf_failed' => 'PDF Failed',
|
||||||
|
'pdf_success' => 'PDF Success',
|
||||||
|
'modified' => 'Modified',
|
||||||
|
'subscription' => 'Subscription',
|
||||||
|
'new_subscription' => 'New Subscription',
|
||||||
|
'deleted_subscription' => 'Successfully deleted subscription',
|
||||||
|
'removed_subscription' => 'Successfully removed subscription',
|
||||||
|
'restored_subscription' => 'Successfully restored subscription',
|
||||||
|
'search_subscription' => 'Search 1 Subscription',
|
||||||
|
'search_subscriptions' => 'Search :count Subscriptions',
|
||||||
|
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||||
|
'connect_gmail' => 'Connect Gmail',
|
||||||
|
'disconnect_gmail' => 'Disconnect Gmail',
|
||||||
|
'connected_gmail' => 'Successfully connected Gmail',
|
||||||
|
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||||
|
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||||
|
'client_id_number' => 'Client ID Number',
|
||||||
|
'count_minutes' => ':count Minutes',
|
||||||
|
'password_timeout' => 'Password Timeout',
|
||||||
|
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
|
||||||
|
'activity_80' => ':user created subscription :subscription',
|
||||||
|
'activity_81' => ':user updated subscription :subscription',
|
||||||
|
'activity_82' => ':user archived subscription :subscription',
|
||||||
|
'activity_83' => ':user deleted subscription :subscription',
|
||||||
|
'activity_84' => ':user restored subscription :subscription',
|
||||||
|
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'click_to_continue' => 'Click to continue',
|
||||||
|
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> to your v4 credentials. Once the account has been created, you can start the migration process here.',
|
||||||
|
'auth' => 'Authentication',
|
||||||
|
'companies' => 'Select companies for migration',
|
||||||
|
'activity_100' => ':user created recurring invoice :recurring_invoice',
|
||||||
|
'activity_101' => ':user updated recurring invoice :recurring_invoice',
|
||||||
|
'activity_102' => ':user archived recurring invoice :recurring_invoice',
|
||||||
|
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
|
||||||
|
'activity_104' => ':user restored recurring invoice :recurring_invoice',
|
||||||
|
|
||||||
|
'import_settings' => 'Import Settings',
|
||||||
|
'json_file_missing' => 'Please provide the JSON file',
|
||||||
|
'json_option_missing' => 'Please select to import the settings and/or data',
|
||||||
|
'json' => 'JSON',
|
||||||
|
'no_payment_types_enabled' => 'No payment types enabled',
|
||||||
|
'wait_for_data' => 'Please wait for the data to finish loading',
|
||||||
|
'net_total' => 'Net Total',
|
||||||
|
'has_taxes' => 'Has Taxes',
|
||||||
|
'import_customers' => 'Import Customers',
|
||||||
|
'imported_customers' => 'Successfully started importing customers',
|
||||||
|
'login_success' => 'Successful Login',
|
||||||
|
'login_failure' => 'Failed Login',
|
||||||
|
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||||
|
'include_deleted_clients' => 'Include Deleted Clients',
|
||||||
|
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||||
|
'step_1_sign_in' => 'Step 1: Sign In',
|
||||||
|
'step_2_authorize' => 'Step 2: Authorize',
|
||||||
|
'account_id' => 'Account ID',
|
||||||
|
'migration_not_yet_completed' => 'The migration has not yet completed',
|
||||||
|
'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
|
||||||
|
'show_task_end_date' => 'Show Task End Date',
|
||||||
|
'show_task_end_date_help' => 'Enable specifying the task end date',
|
||||||
|
'gateway_setup' => 'Gateway Setup',
|
||||||
|
'preview_sidebar' => 'Preview Sidebar',
|
||||||
|
'years_data_shown' => 'Years Data Shown',
|
||||||
|
'ended_all_sessions' => 'Successfully ended all sessions',
|
||||||
|
'end_all_sessions' => 'End All Sessions',
|
||||||
|
'count_session' => '1 Session',
|
||||||
|
'count_sessions' => ':count Sessions',
|
||||||
|
'invoice_created' => 'Invoice Created',
|
||||||
|
'quote_created' => 'Quote Created',
|
||||||
|
'credit_created' => 'Credit Created',
|
||||||
|
'enterprise' => 'Enterprise',
|
||||||
|
'invoice_item' => 'Invoice Item',
|
||||||
|
'quote_item' => 'Quote Item',
|
||||||
|
'order' => 'Order',
|
||||||
|
'search_kanban' => 'Search Kanban',
|
||||||
|
'search_kanbans' => 'Search Kanban',
|
||||||
|
'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
|
||||||
|
'html_mode' => 'HTML Mode',
|
||||||
|
'html_mode_help' => 'Preview updates faster but is less accurate',
|
||||||
|
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -1772,6 +1772,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
|||||||
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
|
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
|
||||||
'lang_Serbian' => 'Serbski',
|
'lang_Serbian' => 'Serbski',
|
||||||
'lang_Bulgarian' => 'Bułgarski',
|
'lang_Bulgarian' => 'Bułgarski',
|
||||||
|
'lang_Russian' => 'Russian',
|
||||||
|
|
||||||
// Industries
|
// Industries
|
||||||
'industry_Accounting & Legal' => 'Księgowość i prawo',
|
'industry_Accounting & Legal' => 'Księgowość i prawo',
|
||||||
@ -4171,6 +4172,10 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
|||||||
'zoho' => 'Zoho',
|
'zoho' => 'Zoho',
|
||||||
'accounting' => 'Accounting',
|
'accounting' => 'Accounting',
|
||||||
'required_files_missing' => 'Please provide all CSVs.',
|
'required_files_missing' => 'Please provide all CSVs.',
|
||||||
|
'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
|
||||||
|
'api_secret' => 'API secret',
|
||||||
|
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||||
|
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||||
'use_last_email' => 'Use last email',
|
'use_last_email' => 'Use last email',
|
||||||
'activate_company' => 'Activate Company',
|
'activate_company' => 'Activate Company',
|
||||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||||
@ -4193,6 +4198,137 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
|||||||
'disable_two_factor' => 'Disable Two Factor',
|
'disable_two_factor' => 'Disable Two Factor',
|
||||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||||
|
'promo_code' => 'Promo code',
|
||||||
|
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'move_top' => 'Move Top',
|
||||||
|
'move_up' => 'Move Up',
|
||||||
|
'move_down' => 'Move Down',
|
||||||
|
'move_bottom' => 'Move Bottom',
|
||||||
|
'body_variable_missing' => 'Error: the custom email must include a :body variable',
|
||||||
|
'add_body_variable_message' => 'Make sure to include a :body variable',
|
||||||
|
'view_date_formats' => 'View Date Formats',
|
||||||
|
'is_viewed' => 'Is Viewed',
|
||||||
|
'letter' => 'Letter',
|
||||||
|
'legal' => 'Legal',
|
||||||
|
'page_layout' => 'Page Layout',
|
||||||
|
'portrait' => 'Portrait',
|
||||||
|
'landscape' => 'Landscape',
|
||||||
|
'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
|
||||||
|
'invoice_payment_terms' => 'Invoice Payment Terms',
|
||||||
|
'quote_valid_until' => 'Quote Valid Until',
|
||||||
|
'no_headers' => 'No Headers',
|
||||||
|
'add_header' => 'Add Header',
|
||||||
|
'remove_header' => 'Remove Header',
|
||||||
|
'return_url' => 'Return URL',
|
||||||
|
'rest_method' => 'REST Method',
|
||||||
|
'header_key' => 'Header Key',
|
||||||
|
'header_value' => 'Header Value',
|
||||||
|
'recurring_products' => 'Recurring Products',
|
||||||
|
'promo_discount' => 'Promo Discount',
|
||||||
|
'allow_cancellation' => 'Allow Cancellation',
|
||||||
|
'per_seat_enabled' => 'Per Seat Enabled',
|
||||||
|
'max_seats_limit' => 'Max Seats Limit',
|
||||||
|
'trial_enabled' => 'Trial Enabled',
|
||||||
|
'trial_duration' => 'Trial Duration',
|
||||||
|
'allow_query_overrides' => 'Allow Query Overrides',
|
||||||
|
'allow_plan_changes' => 'Allow Plan Changes',
|
||||||
|
'plan_map' => 'Plan Map',
|
||||||
|
'refund_period' => 'Refund Period',
|
||||||
|
'webhook_configuration' => 'Webhook Configuration',
|
||||||
|
'purchase_page' => 'Purchase Page',
|
||||||
|
'email_bounced' => 'Email Bounced',
|
||||||
|
'email_spam_complaint' => 'Spam Complaint',
|
||||||
|
'email_delivery' => 'Email Delivery',
|
||||||
|
'webhook_response' => 'Webhook Response',
|
||||||
|
'pdf_response' => 'PDF Response',
|
||||||
|
'authentication_failure' => 'Authentication Failure',
|
||||||
|
'pdf_failed' => 'PDF Failed',
|
||||||
|
'pdf_success' => 'PDF Success',
|
||||||
|
'modified' => 'Modified',
|
||||||
|
'subscription' => 'Subscription',
|
||||||
|
'new_subscription' => 'New Subscription',
|
||||||
|
'deleted_subscription' => 'Successfully deleted subscription',
|
||||||
|
'removed_subscription' => 'Successfully removed subscription',
|
||||||
|
'restored_subscription' => 'Successfully restored subscription',
|
||||||
|
'search_subscription' => 'Search 1 Subscription',
|
||||||
|
'search_subscriptions' => 'Search :count Subscriptions',
|
||||||
|
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||||
|
'connect_gmail' => 'Connect Gmail',
|
||||||
|
'disconnect_gmail' => 'Disconnect Gmail',
|
||||||
|
'connected_gmail' => 'Successfully connected Gmail',
|
||||||
|
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||||
|
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||||
|
'client_id_number' => 'Client ID Number',
|
||||||
|
'count_minutes' => ':count Minutes',
|
||||||
|
'password_timeout' => 'Password Timeout',
|
||||||
|
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
|
||||||
|
'activity_80' => ':user created subscription :subscription',
|
||||||
|
'activity_81' => ':user updated subscription :subscription',
|
||||||
|
'activity_82' => ':user archived subscription :subscription',
|
||||||
|
'activity_83' => ':user deleted subscription :subscription',
|
||||||
|
'activity_84' => ':user restored subscription :subscription',
|
||||||
|
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'click_to_continue' => 'Click to continue',
|
||||||
|
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> to your v4 credentials. Once the account has been created, you can start the migration process here.',
|
||||||
|
'auth' => 'Authentication',
|
||||||
|
'companies' => 'Select companies for migration',
|
||||||
|
'activity_100' => ':user created recurring invoice :recurring_invoice',
|
||||||
|
'activity_101' => ':user updated recurring invoice :recurring_invoice',
|
||||||
|
'activity_102' => ':user archived recurring invoice :recurring_invoice',
|
||||||
|
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
|
||||||
|
'activity_104' => ':user restored recurring invoice :recurring_invoice',
|
||||||
|
|
||||||
|
'import_settings' => 'Import Settings',
|
||||||
|
'json_file_missing' => 'Please provide the JSON file',
|
||||||
|
'json_option_missing' => 'Please select to import the settings and/or data',
|
||||||
|
'json' => 'JSON',
|
||||||
|
'no_payment_types_enabled' => 'No payment types enabled',
|
||||||
|
'wait_for_data' => 'Please wait for the data to finish loading',
|
||||||
|
'net_total' => 'Net Total',
|
||||||
|
'has_taxes' => 'Has Taxes',
|
||||||
|
'import_customers' => 'Import Customers',
|
||||||
|
'imported_customers' => 'Successfully started importing customers',
|
||||||
|
'login_success' => 'Successful Login',
|
||||||
|
'login_failure' => 'Failed Login',
|
||||||
|
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||||
|
'include_deleted_clients' => 'Include Deleted Clients',
|
||||||
|
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||||
|
'step_1_sign_in' => 'Step 1: Sign In',
|
||||||
|
'step_2_authorize' => 'Step 2: Authorize',
|
||||||
|
'account_id' => 'Account ID',
|
||||||
|
'migration_not_yet_completed' => 'The migration has not yet completed',
|
||||||
|
'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
|
||||||
|
'show_task_end_date' => 'Show Task End Date',
|
||||||
|
'show_task_end_date_help' => 'Enable specifying the task end date',
|
||||||
|
'gateway_setup' => 'Gateway Setup',
|
||||||
|
'preview_sidebar' => 'Preview Sidebar',
|
||||||
|
'years_data_shown' => 'Years Data Shown',
|
||||||
|
'ended_all_sessions' => 'Successfully ended all sessions',
|
||||||
|
'end_all_sessions' => 'End All Sessions',
|
||||||
|
'count_session' => '1 Session',
|
||||||
|
'count_sessions' => ':count Sessions',
|
||||||
|
'invoice_created' => 'Invoice Created',
|
||||||
|
'quote_created' => 'Quote Created',
|
||||||
|
'credit_created' => 'Credit Created',
|
||||||
|
'enterprise' => 'Enterprise',
|
||||||
|
'invoice_item' => 'Invoice Item',
|
||||||
|
'quote_item' => 'Quote Item',
|
||||||
|
'order' => 'Order',
|
||||||
|
'search_kanban' => 'Search Kanban',
|
||||||
|
'search_kanbans' => 'Search Kanban',
|
||||||
|
'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
|
||||||
|
'html_mode' => 'HTML Mode',
|
||||||
|
'html_mode_help' => 'Preview updates faster but is less accurate',
|
||||||
|
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -1769,6 +1769,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
|||||||
'lang_Chinese - Taiwan' => 'Chinês - Taiwan',
|
'lang_Chinese - Taiwan' => 'Chinês - Taiwan',
|
||||||
'lang_Serbian' => 'Sérvia',
|
'lang_Serbian' => 'Sérvia',
|
||||||
'lang_Bulgarian' => 'Búlgaro ',
|
'lang_Bulgarian' => 'Búlgaro ',
|
||||||
|
'lang_Russian' => 'Russian',
|
||||||
|
|
||||||
// Industries
|
// Industries
|
||||||
'industry_Accounting & Legal' => 'Contabilidade & Jurídico',
|
'industry_Accounting & Legal' => 'Contabilidade & Jurídico',
|
||||||
@ -4168,6 +4169,10 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
|||||||
'zoho' => 'Zoho',
|
'zoho' => 'Zoho',
|
||||||
'accounting' => 'Accounting',
|
'accounting' => 'Accounting',
|
||||||
'required_files_missing' => 'Please provide all CSVs.',
|
'required_files_missing' => 'Please provide all CSVs.',
|
||||||
|
'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
|
||||||
|
'api_secret' => 'API secret',
|
||||||
|
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||||
|
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||||
'use_last_email' => 'Use last email',
|
'use_last_email' => 'Use last email',
|
||||||
'activate_company' => 'Activate Company',
|
'activate_company' => 'Activate Company',
|
||||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||||
@ -4190,6 +4195,137 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
|||||||
'disable_two_factor' => 'Disable Two Factor',
|
'disable_two_factor' => 'Disable Two Factor',
|
||||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||||
|
'promo_code' => 'Promo code',
|
||||||
|
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'move_top' => 'Move Top',
|
||||||
|
'move_up' => 'Move Up',
|
||||||
|
'move_down' => 'Move Down',
|
||||||
|
'move_bottom' => 'Move Bottom',
|
||||||
|
'body_variable_missing' => 'Error: the custom email must include a :body variable',
|
||||||
|
'add_body_variable_message' => 'Make sure to include a :body variable',
|
||||||
|
'view_date_formats' => 'View Date Formats',
|
||||||
|
'is_viewed' => 'Is Viewed',
|
||||||
|
'letter' => 'Letter',
|
||||||
|
'legal' => 'Legal',
|
||||||
|
'page_layout' => 'Page Layout',
|
||||||
|
'portrait' => 'Portrait',
|
||||||
|
'landscape' => 'Landscape',
|
||||||
|
'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
|
||||||
|
'invoice_payment_terms' => 'Invoice Payment Terms',
|
||||||
|
'quote_valid_until' => 'Quote Valid Until',
|
||||||
|
'no_headers' => 'No Headers',
|
||||||
|
'add_header' => 'Add Header',
|
||||||
|
'remove_header' => 'Remove Header',
|
||||||
|
'return_url' => 'Return URL',
|
||||||
|
'rest_method' => 'REST Method',
|
||||||
|
'header_key' => 'Header Key',
|
||||||
|
'header_value' => 'Header Value',
|
||||||
|
'recurring_products' => 'Recurring Products',
|
||||||
|
'promo_discount' => 'Promo Discount',
|
||||||
|
'allow_cancellation' => 'Allow Cancellation',
|
||||||
|
'per_seat_enabled' => 'Per Seat Enabled',
|
||||||
|
'max_seats_limit' => 'Max Seats Limit',
|
||||||
|
'trial_enabled' => 'Trial Enabled',
|
||||||
|
'trial_duration' => 'Trial Duration',
|
||||||
|
'allow_query_overrides' => 'Allow Query Overrides',
|
||||||
|
'allow_plan_changes' => 'Allow Plan Changes',
|
||||||
|
'plan_map' => 'Plan Map',
|
||||||
|
'refund_period' => 'Refund Period',
|
||||||
|
'webhook_configuration' => 'Webhook Configuration',
|
||||||
|
'purchase_page' => 'Purchase Page',
|
||||||
|
'email_bounced' => 'Email Bounced',
|
||||||
|
'email_spam_complaint' => 'Spam Complaint',
|
||||||
|
'email_delivery' => 'Email Delivery',
|
||||||
|
'webhook_response' => 'Webhook Response',
|
||||||
|
'pdf_response' => 'PDF Response',
|
||||||
|
'authentication_failure' => 'Authentication Failure',
|
||||||
|
'pdf_failed' => 'PDF Failed',
|
||||||
|
'pdf_success' => 'PDF Success',
|
||||||
|
'modified' => 'Modified',
|
||||||
|
'subscription' => 'Subscription',
|
||||||
|
'new_subscription' => 'New Subscription',
|
||||||
|
'deleted_subscription' => 'Successfully deleted subscription',
|
||||||
|
'removed_subscription' => 'Successfully removed subscription',
|
||||||
|
'restored_subscription' => 'Successfully restored subscription',
|
||||||
|
'search_subscription' => 'Search 1 Subscription',
|
||||||
|
'search_subscriptions' => 'Search :count Subscriptions',
|
||||||
|
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||||
|
'connect_gmail' => 'Connect Gmail',
|
||||||
|
'disconnect_gmail' => 'Disconnect Gmail',
|
||||||
|
'connected_gmail' => 'Successfully connected Gmail',
|
||||||
|
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||||
|
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||||
|
'client_id_number' => 'Client ID Number',
|
||||||
|
'count_minutes' => ':count Minutes',
|
||||||
|
'password_timeout' => 'Password Timeout',
|
||||||
|
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
|
||||||
|
'activity_80' => ':user created subscription :subscription',
|
||||||
|
'activity_81' => ':user updated subscription :subscription',
|
||||||
|
'activity_82' => ':user archived subscription :subscription',
|
||||||
|
'activity_83' => ':user deleted subscription :subscription',
|
||||||
|
'activity_84' => ':user restored subscription :subscription',
|
||||||
|
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'click_to_continue' => 'Click to continue',
|
||||||
|
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> to your v4 credentials. Once the account has been created, you can start the migration process here.',
|
||||||
|
'auth' => 'Authentication',
|
||||||
|
'companies' => 'Select companies for migration',
|
||||||
|
'activity_100' => ':user created recurring invoice :recurring_invoice',
|
||||||
|
'activity_101' => ':user updated recurring invoice :recurring_invoice',
|
||||||
|
'activity_102' => ':user archived recurring invoice :recurring_invoice',
|
||||||
|
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
|
||||||
|
'activity_104' => ':user restored recurring invoice :recurring_invoice',
|
||||||
|
|
||||||
|
'import_settings' => 'Import Settings',
|
||||||
|
'json_file_missing' => 'Please provide the JSON file',
|
||||||
|
'json_option_missing' => 'Please select to import the settings and/or data',
|
||||||
|
'json' => 'JSON',
|
||||||
|
'no_payment_types_enabled' => 'No payment types enabled',
|
||||||
|
'wait_for_data' => 'Please wait for the data to finish loading',
|
||||||
|
'net_total' => 'Net Total',
|
||||||
|
'has_taxes' => 'Has Taxes',
|
||||||
|
'import_customers' => 'Import Customers',
|
||||||
|
'imported_customers' => 'Successfully started importing customers',
|
||||||
|
'login_success' => 'Successful Login',
|
||||||
|
'login_failure' => 'Failed Login',
|
||||||
|
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||||
|
'include_deleted_clients' => 'Include Deleted Clients',
|
||||||
|
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||||
|
'step_1_sign_in' => 'Step 1: Sign In',
|
||||||
|
'step_2_authorize' => 'Step 2: Authorize',
|
||||||
|
'account_id' => 'Account ID',
|
||||||
|
'migration_not_yet_completed' => 'The migration has not yet completed',
|
||||||
|
'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
|
||||||
|
'show_task_end_date' => 'Show Task End Date',
|
||||||
|
'show_task_end_date_help' => 'Enable specifying the task end date',
|
||||||
|
'gateway_setup' => 'Gateway Setup',
|
||||||
|
'preview_sidebar' => 'Preview Sidebar',
|
||||||
|
'years_data_shown' => 'Years Data Shown',
|
||||||
|
'ended_all_sessions' => 'Successfully ended all sessions',
|
||||||
|
'end_all_sessions' => 'End All Sessions',
|
||||||
|
'count_session' => '1 Session',
|
||||||
|
'count_sessions' => ':count Sessions',
|
||||||
|
'invoice_created' => 'Invoice Created',
|
||||||
|
'quote_created' => 'Quote Created',
|
||||||
|
'credit_created' => 'Credit Created',
|
||||||
|
'enterprise' => 'Enterprise',
|
||||||
|
'invoice_item' => 'Invoice Item',
|
||||||
|
'quote_item' => 'Quote Item',
|
||||||
|
'order' => 'Order',
|
||||||
|
'search_kanban' => 'Search Kanban',
|
||||||
|
'search_kanbans' => 'Search Kanban',
|
||||||
|
'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
|
||||||
|
'html_mode' => 'HTML Mode',
|
||||||
|
'html_mode_help' => 'Preview updates faster but is less accurate',
|
||||||
|
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -1766,6 +1766,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
|
|||||||
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
|
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
|
||||||
'lang_Serbian' => 'Serbian',
|
'lang_Serbian' => 'Serbian',
|
||||||
'lang_Bulgarian' => 'Bulgarian',
|
'lang_Bulgarian' => 'Bulgarian',
|
||||||
|
'lang_Russian' => 'Russian',
|
||||||
|
|
||||||
// Industries
|
// Industries
|
||||||
'industry_Accounting & Legal' => 'Contabilidade & Legislação',
|
'industry_Accounting & Legal' => 'Contabilidade & Legislação',
|
||||||
@ -4166,6 +4167,10 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
|
|||||||
'zoho' => 'Zoho',
|
'zoho' => 'Zoho',
|
||||||
'accounting' => 'Accounting',
|
'accounting' => 'Accounting',
|
||||||
'required_files_missing' => 'Please provide all CSVs.',
|
'required_files_missing' => 'Please provide all CSVs.',
|
||||||
|
'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
|
||||||
|
'api_secret' => 'API secret',
|
||||||
|
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||||
|
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||||
'use_last_email' => 'Use last email',
|
'use_last_email' => 'Use last email',
|
||||||
'activate_company' => 'Activate Company',
|
'activate_company' => 'Activate Company',
|
||||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||||
@ -4188,6 +4193,137 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
|
|||||||
'disable_two_factor' => 'Disable Two Factor',
|
'disable_two_factor' => 'Disable Two Factor',
|
||||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||||
|
'promo_code' => 'Promo code',
|
||||||
|
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'move_top' => 'Move Top',
|
||||||
|
'move_up' => 'Move Up',
|
||||||
|
'move_down' => 'Move Down',
|
||||||
|
'move_bottom' => 'Move Bottom',
|
||||||
|
'body_variable_missing' => 'Error: the custom email must include a :body variable',
|
||||||
|
'add_body_variable_message' => 'Make sure to include a :body variable',
|
||||||
|
'view_date_formats' => 'View Date Formats',
|
||||||
|
'is_viewed' => 'Is Viewed',
|
||||||
|
'letter' => 'Letter',
|
||||||
|
'legal' => 'Legal',
|
||||||
|
'page_layout' => 'Page Layout',
|
||||||
|
'portrait' => 'Portrait',
|
||||||
|
'landscape' => 'Landscape',
|
||||||
|
'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
|
||||||
|
'invoice_payment_terms' => 'Invoice Payment Terms',
|
||||||
|
'quote_valid_until' => 'Quote Valid Until',
|
||||||
|
'no_headers' => 'No Headers',
|
||||||
|
'add_header' => 'Add Header',
|
||||||
|
'remove_header' => 'Remove Header',
|
||||||
|
'return_url' => 'Return URL',
|
||||||
|
'rest_method' => 'REST Method',
|
||||||
|
'header_key' => 'Header Key',
|
||||||
|
'header_value' => 'Header Value',
|
||||||
|
'recurring_products' => 'Recurring Products',
|
||||||
|
'promo_discount' => 'Promo Discount',
|
||||||
|
'allow_cancellation' => 'Allow Cancellation',
|
||||||
|
'per_seat_enabled' => 'Per Seat Enabled',
|
||||||
|
'max_seats_limit' => 'Max Seats Limit',
|
||||||
|
'trial_enabled' => 'Trial Enabled',
|
||||||
|
'trial_duration' => 'Trial Duration',
|
||||||
|
'allow_query_overrides' => 'Allow Query Overrides',
|
||||||
|
'allow_plan_changes' => 'Allow Plan Changes',
|
||||||
|
'plan_map' => 'Plan Map',
|
||||||
|
'refund_period' => 'Refund Period',
|
||||||
|
'webhook_configuration' => 'Webhook Configuration',
|
||||||
|
'purchase_page' => 'Purchase Page',
|
||||||
|
'email_bounced' => 'Email Bounced',
|
||||||
|
'email_spam_complaint' => 'Spam Complaint',
|
||||||
|
'email_delivery' => 'Email Delivery',
|
||||||
|
'webhook_response' => 'Webhook Response',
|
||||||
|
'pdf_response' => 'PDF Response',
|
||||||
|
'authentication_failure' => 'Authentication Failure',
|
||||||
|
'pdf_failed' => 'PDF Failed',
|
||||||
|
'pdf_success' => 'PDF Success',
|
||||||
|
'modified' => 'Modified',
|
||||||
|
'subscription' => 'Subscription',
|
||||||
|
'new_subscription' => 'New Subscription',
|
||||||
|
'deleted_subscription' => 'Successfully deleted subscription',
|
||||||
|
'removed_subscription' => 'Successfully removed subscription',
|
||||||
|
'restored_subscription' => 'Successfully restored subscription',
|
||||||
|
'search_subscription' => 'Search 1 Subscription',
|
||||||
|
'search_subscriptions' => 'Search :count Subscriptions',
|
||||||
|
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||||
|
'connect_gmail' => 'Connect Gmail',
|
||||||
|
'disconnect_gmail' => 'Disconnect Gmail',
|
||||||
|
'connected_gmail' => 'Successfully connected Gmail',
|
||||||
|
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||||
|
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||||
|
'client_id_number' => 'Client ID Number',
|
||||||
|
'count_minutes' => ':count Minutes',
|
||||||
|
'password_timeout' => 'Password Timeout',
|
||||||
|
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
|
||||||
|
'activity_80' => ':user created subscription :subscription',
|
||||||
|
'activity_81' => ':user updated subscription :subscription',
|
||||||
|
'activity_82' => ':user archived subscription :subscription',
|
||||||
|
'activity_83' => ':user deleted subscription :subscription',
|
||||||
|
'activity_84' => ':user restored subscription :subscription',
|
||||||
|
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'click_to_continue' => 'Click to continue',
|
||||||
|
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> to your v4 credentials. Once the account has been created, you can start the migration process here.',
|
||||||
|
'auth' => 'Authentication',
|
||||||
|
'companies' => 'Select companies for migration',
|
||||||
|
'activity_100' => ':user created recurring invoice :recurring_invoice',
|
||||||
|
'activity_101' => ':user updated recurring invoice :recurring_invoice',
|
||||||
|
'activity_102' => ':user archived recurring invoice :recurring_invoice',
|
||||||
|
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
|
||||||
|
'activity_104' => ':user restored recurring invoice :recurring_invoice',
|
||||||
|
|
||||||
|
'import_settings' => 'Import Settings',
|
||||||
|
'json_file_missing' => 'Please provide the JSON file',
|
||||||
|
'json_option_missing' => 'Please select to import the settings and/or data',
|
||||||
|
'json' => 'JSON',
|
||||||
|
'no_payment_types_enabled' => 'No payment types enabled',
|
||||||
|
'wait_for_data' => 'Please wait for the data to finish loading',
|
||||||
|
'net_total' => 'Net Total',
|
||||||
|
'has_taxes' => 'Has Taxes',
|
||||||
|
'import_customers' => 'Import Customers',
|
||||||
|
'imported_customers' => 'Successfully started importing customers',
|
||||||
|
'login_success' => 'Successful Login',
|
||||||
|
'login_failure' => 'Failed Login',
|
||||||
|
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||||
|
'include_deleted_clients' => 'Include Deleted Clients',
|
||||||
|
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||||
|
'step_1_sign_in' => 'Step 1: Sign In',
|
||||||
|
'step_2_authorize' => 'Step 2: Authorize',
|
||||||
|
'account_id' => 'Account ID',
|
||||||
|
'migration_not_yet_completed' => 'The migration has not yet completed',
|
||||||
|
'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
|
||||||
|
'show_task_end_date' => 'Show Task End Date',
|
||||||
|
'show_task_end_date_help' => 'Enable specifying the task end date',
|
||||||
|
'gateway_setup' => 'Gateway Setup',
|
||||||
|
'preview_sidebar' => 'Preview Sidebar',
|
||||||
|
'years_data_shown' => 'Years Data Shown',
|
||||||
|
'ended_all_sessions' => 'Successfully ended all sessions',
|
||||||
|
'end_all_sessions' => 'End All Sessions',
|
||||||
|
'count_session' => '1 Session',
|
||||||
|
'count_sessions' => ':count Sessions',
|
||||||
|
'invoice_created' => 'Invoice Created',
|
||||||
|
'quote_created' => 'Quote Created',
|
||||||
|
'credit_created' => 'Credit Created',
|
||||||
|
'enterprise' => 'Enterprise',
|
||||||
|
'invoice_item' => 'Invoice Item',
|
||||||
|
'quote_item' => 'Quote Item',
|
||||||
|
'order' => 'Order',
|
||||||
|
'search_kanban' => 'Search Kanban',
|
||||||
|
'search_kanbans' => 'Search Kanban',
|
||||||
|
'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
|
||||||
|
'html_mode' => 'HTML Mode',
|
||||||
|
'html_mode_help' => 'Preview updates faster but is less accurate',
|
||||||
|
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -713,7 +713,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
|||||||
'oneclick_login' => 'Cont Conectat',
|
'oneclick_login' => 'Cont Conectat',
|
||||||
'disable' => 'Dezactiveaza',
|
'disable' => 'Dezactiveaza',
|
||||||
'invoice_quote_number' => 'Numere Facturi și Proforme',
|
'invoice_quote_number' => 'Numere Facturi și Proforme',
|
||||||
'invoice_charges' => 'Invoice Surcharges',
|
'invoice_charges' => 'Taxe Suplimentare',
|
||||||
'notification_invoice_bounced' => 'Nu am putut trimite Factura :invoice către :contact.',
|
'notification_invoice_bounced' => 'Nu am putut trimite Factura :invoice către :contact.',
|
||||||
'notification_invoice_bounced_subject' => 'Nu se poate trimite Factura :invoice',
|
'notification_invoice_bounced_subject' => 'Nu se poate trimite Factura :invoice',
|
||||||
'notification_quote_bounced' => 'Nu am putut trimite Proforma :invoice către :contact.',
|
'notification_quote_bounced' => 'Nu am putut trimite Proforma :invoice către :contact.',
|
||||||
@ -864,9 +864,9 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
|||||||
'invoices_will_create' => 'Facturile vor fi create',
|
'invoices_will_create' => 'Facturile vor fi create',
|
||||||
'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
|
'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
|
||||||
'publishable_key' => 'Publishable Key',
|
'publishable_key' => 'Publishable Key',
|
||||||
'secret_key' => 'Secret Key',
|
'secret_key' => 'Cheia Secreta',
|
||||||
'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
|
'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
|
||||||
'email_design' => 'Email Design',
|
'email_design' => 'Design Email',
|
||||||
'due_by' => 'Due by :date',
|
'due_by' => 'Due by :date',
|
||||||
'enable_email_markup' => 'Enable Markup',
|
'enable_email_markup' => 'Enable Markup',
|
||||||
'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
|
'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
|
||||||
@ -875,8 +875,8 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
|||||||
'email_design_id' => 'Email Style',
|
'email_design_id' => 'Email Style',
|
||||||
'email_design_help' => 'Make your emails look more professional with HTML layouts.',
|
'email_design_help' => 'Make your emails look more professional with HTML layouts.',
|
||||||
'plain' => 'Plain',
|
'plain' => 'Plain',
|
||||||
'light' => 'Light',
|
'light' => 'Deschisa',
|
||||||
'dark' => 'Dark',
|
'dark' => 'Intunecata',
|
||||||
'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
|
'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
|
||||||
'subdomain_help' => 'Set the subdomain or display the invoice on your own website.',
|
'subdomain_help' => 'Set the subdomain or display the invoice on your own website.',
|
||||||
'website_help' => 'Display the invoice in an iFrame on your own website',
|
'website_help' => 'Display the invoice in an iFrame on your own website',
|
||||||
@ -1776,6 +1776,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
|||||||
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
|
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
|
||||||
'lang_Serbian' => 'Serbian',
|
'lang_Serbian' => 'Serbian',
|
||||||
'lang_Bulgarian' => 'Bulgarian',
|
'lang_Bulgarian' => 'Bulgarian',
|
||||||
|
'lang_Russian' => 'Russian',
|
||||||
|
|
||||||
// Industries
|
// Industries
|
||||||
'industry_Accounting & Legal' => 'Contabilitate & Juridic',
|
'industry_Accounting & Legal' => 'Contabilitate & Juridic',
|
||||||
@ -2954,27 +2955,28 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
|||||||
'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
|
'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
|
||||||
'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
|
'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
|
||||||
'restart_app_to_apply_change' => 'Restart the app to apply the change',
|
'restart_app_to_apply_change' => 'Restart the app to apply the change',
|
||||||
'refresh_data' => 'Refresh Data',
|
'refresh_data' => 'Reactualizeaza datele',
|
||||||
'blank_contact' => 'Blank Contact',
|
'blank_contact' => 'Contact gol',
|
||||||
'no_records_found' => 'No records found',
|
'no_records_found' => 'Nu exista inregistrari',
|
||||||
'industry' => 'Industry',
|
'industry' => 'Industrie',
|
||||||
'size' => 'Size',
|
'size' => 'Size',
|
||||||
'net' => 'Net',
|
'net' => 'Net',
|
||||||
'show_tasks' => 'Show tasks',
|
'show_tasks' => 'Arata sarcini
|
||||||
|
',
|
||||||
'email_reminders' => 'Email Reminders',
|
'email_reminders' => 'Email Reminders',
|
||||||
'reminder1' => 'First Reminder',
|
'reminder1' => 'First Reminder',
|
||||||
'reminder2' => 'Second Reminder',
|
'reminder2' => 'Second Reminder',
|
||||||
'reminder3' => 'Third Reminder',
|
'reminder3' => 'Third Reminder',
|
||||||
'send' => 'Send',
|
'send' => 'Trimite',
|
||||||
'auto_billing' => 'Auto billing',
|
'auto_billing' => 'Auto billing',
|
||||||
'button' => 'Button',
|
'button' => 'Buton',
|
||||||
'more' => 'More',
|
'more' => 'More',
|
||||||
'edit_recurring_invoice' => 'Edit Recurring Invoice',
|
'edit_recurring_invoice' => 'Editare factura recurenta',
|
||||||
'edit_recurring_quote' => 'Edit Recurring Quote',
|
'edit_recurring_quote' => 'Editare oferta recurenta',
|
||||||
'quote_status' => 'Quote Status',
|
'quote_status' => 'Status oferta',
|
||||||
'please_select_an_invoice' => 'Please select an invoice',
|
'please_select_an_invoice' => 'Te rugam selecteaza o oferta',
|
||||||
'filtered_by' => 'Filtered by',
|
'filtered_by' => 'Filtered by',
|
||||||
'payment_status' => 'Payment Status',
|
'payment_status' => 'Status plata',
|
||||||
'payment_status_1' => 'Pending',
|
'payment_status_1' => 'Pending',
|
||||||
'payment_status_2' => 'Voided',
|
'payment_status_2' => 'Voided',
|
||||||
'payment_status_3' => 'Failed',
|
'payment_status_3' => 'Failed',
|
||||||
@ -2990,67 +2992,67 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
|||||||
'ticket_number' => 'Ticket #',
|
'ticket_number' => 'Ticket #',
|
||||||
'new_ticket' => 'New Ticket',
|
'new_ticket' => 'New Ticket',
|
||||||
'edit_ticket' => 'Edit Ticket',
|
'edit_ticket' => 'Edit Ticket',
|
||||||
'view_ticket' => 'View Ticket',
|
'view_ticket' => 'Vizualizare tichet',
|
||||||
'archive_ticket' => 'Archive Ticket',
|
'archive_ticket' => 'Archive Ticket',
|
||||||
'restore_ticket' => 'Restore Ticket',
|
'restore_ticket' => 'Restore Ticket',
|
||||||
'delete_ticket' => 'Delete Ticket',
|
'delete_ticket' => 'Sterge tichet',
|
||||||
'archived_ticket' => 'Successfully archived ticket',
|
'archived_ticket' => 'Tichet arhivat cu succes',
|
||||||
'archived_tickets' => 'Successfully archived tickets',
|
'archived_tickets' => 'Successfully archived tickets',
|
||||||
'restored_ticket' => 'Successfully restored ticket',
|
'restored_ticket' => 'Successfully restored ticket',
|
||||||
'deleted_ticket' => 'Successfully deleted ticket',
|
'deleted_ticket' => 'Tichet sters cu succes',
|
||||||
'open' => 'Open',
|
'open' => 'Open',
|
||||||
'new' => 'New',
|
'new' => 'Nou',
|
||||||
'closed' => 'Closed',
|
'closed' => 'Inchis',
|
||||||
'reopened' => 'Reopened',
|
'reopened' => 'Redeschis',
|
||||||
'priority' => 'Priority',
|
'priority' => 'Prioritate',
|
||||||
'last_updated' => 'Last Updated',
|
'last_updated' => 'Last Updated',
|
||||||
'comment' => 'Comments',
|
'comment' => 'Comments',
|
||||||
'tags' => 'Tags',
|
'tags' => 'Tags',
|
||||||
'linked_objects' => 'Linked Objects',
|
'linked_objects' => 'Linked Objects',
|
||||||
'low' => 'Low',
|
'low' => 'Redusa',
|
||||||
'medium' => 'Medium',
|
'medium' => 'Medie',
|
||||||
'high' => 'High',
|
'high' => 'Ridicata',
|
||||||
'no_due_date' => 'No due date set',
|
'no_due_date' => 'No due date set',
|
||||||
'assigned_to' => 'Assigned to',
|
'assigned_to' => 'Asignare lui',
|
||||||
'reply' => 'Reply',
|
'reply' => 'Raspuns',
|
||||||
'awaiting_reply' => 'Awaiting reply',
|
'awaiting_reply' => 'In asteptare raspuns',
|
||||||
'ticket_close' => 'Close Ticket',
|
'ticket_close' => 'Inchide tichet',
|
||||||
'ticket_reopen' => 'Reopen Ticket',
|
'ticket_reopen' => 'Redeschide tichet',
|
||||||
'ticket_open' => 'Open Ticket',
|
'ticket_open' => 'Deschide tichet',
|
||||||
'ticket_split' => 'Split Ticket',
|
'ticket_split' => 'Imparte tichet',
|
||||||
'ticket_merge' => 'Merge Ticket',
|
'ticket_merge' => 'Merge Ticket',
|
||||||
'ticket_update' => 'Update Ticket',
|
'ticket_update' => 'Actualizeaza tichet',
|
||||||
'ticket_settings' => 'Ticket Settings',
|
'ticket_settings' => 'Configuratie tichet',
|
||||||
'updated_ticket' => 'Ticket Updated',
|
'updated_ticket' => 'Tichet actualizat',
|
||||||
'mark_spam' => 'Mark as Spam',
|
'mark_spam' => 'Marcheaza ca SPAM',
|
||||||
'local_part' => 'Local Part',
|
'local_part' => 'Local Part',
|
||||||
'local_part_unavailable' => 'Name taken',
|
'local_part_unavailable' => 'Numele este utilizat deja',
|
||||||
'local_part_available' => 'Name available',
|
'local_part_available' => 'Nume disponibil',
|
||||||
'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
|
'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
|
||||||
'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
|
'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
|
||||||
'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
|
'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
|
||||||
'local_part_placeholder' => 'YOUR_NAME',
|
'local_part_placeholder' => 'YOUR_NAME',
|
||||||
'from_name_placeholder' => 'Support Center',
|
'from_name_placeholder' => 'Centrul suport clienti',
|
||||||
'attachments' => 'Attachments',
|
'attachments' => 'Atasamente',
|
||||||
'client_upload' => 'Client uploads',
|
'client_upload' => 'Upload client',
|
||||||
'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
|
'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
|
||||||
'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI',
|
'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI',
|
||||||
'max_file_size' => 'Maximum file size',
|
'max_file_size' => 'Dimensiune maxima fisier',
|
||||||
'mime_types' => 'Mime types',
|
'mime_types' => 'Mime types',
|
||||||
'mime_types_placeholder' => '.pdf , .docx, .jpg',
|
'mime_types_placeholder' => '.pdf , .docx, .jpg',
|
||||||
'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
|
'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
|
||||||
'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
|
'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
|
||||||
'new_ticket_template_id' => 'New ticket',
|
'new_ticket_template_id' => 'Tichet nou',
|
||||||
'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
|
'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
|
||||||
'update_ticket_template_id' => 'Updated ticket',
|
'update_ticket_template_id' => 'Tichet actualizat',
|
||||||
'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
|
'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
|
||||||
'close_ticket_template_id' => 'Closed ticket',
|
'close_ticket_template_id' => 'Tichet inchis',
|
||||||
'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
|
'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
|
||||||
'default_priority' => 'Default priority',
|
'default_priority' => 'Prioritate implicita',
|
||||||
'alert_new_comment_id' => 'New comment',
|
'alert_new_comment_id' => 'Comentariu nou',
|
||||||
'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
|
'alert_comment_ticket_help' => 'Selectarea unui sablon va trimite o notificare ( agentului ) cand apare un comentariu nou.',
|
||||||
'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
|
'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
|
||||||
'new_ticket_notification_list' => 'Additional new ticket notifications',
|
'new_ticket_notification_list' => 'Notificare pentru tichete aditionale',
|
||||||
'update_ticket_notification_list' => 'Additional new comment notifications',
|
'update_ticket_notification_list' => 'Additional new comment notifications',
|
||||||
'comma_separated_values' => 'admin@example.com, supervisor@example.com',
|
'comma_separated_values' => 'admin@example.com, supervisor@example.com',
|
||||||
'alert_ticket_assign_agent_id' => 'Ticket assignment',
|
'alert_ticket_assign_agent_id' => 'Ticket assignment',
|
||||||
@ -4175,6 +4177,10 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
|||||||
'zoho' => 'Zoho',
|
'zoho' => 'Zoho',
|
||||||
'accounting' => 'Accounting',
|
'accounting' => 'Accounting',
|
||||||
'required_files_missing' => 'Please provide all CSVs.',
|
'required_files_missing' => 'Please provide all CSVs.',
|
||||||
|
'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
|
||||||
|
'api_secret' => 'API secret',
|
||||||
|
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||||
|
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||||
'use_last_email' => 'Use last email',
|
'use_last_email' => 'Use last email',
|
||||||
'activate_company' => 'Activate Company',
|
'activate_company' => 'Activate Company',
|
||||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||||
@ -4197,6 +4203,137 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
|||||||
'disable_two_factor' => 'Disable Two Factor',
|
'disable_two_factor' => 'Disable Two Factor',
|
||||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||||
|
'promo_code' => 'Promo code',
|
||||||
|
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'move_top' => 'Move Top',
|
||||||
|
'move_up' => 'Move Up',
|
||||||
|
'move_down' => 'Move Down',
|
||||||
|
'move_bottom' => 'Move Bottom',
|
||||||
|
'body_variable_missing' => 'Error: the custom email must include a :body variable',
|
||||||
|
'add_body_variable_message' => 'Make sure to include a :body variable',
|
||||||
|
'view_date_formats' => 'View Date Formats',
|
||||||
|
'is_viewed' => 'Is Viewed',
|
||||||
|
'letter' => 'Letter',
|
||||||
|
'legal' => 'Legal',
|
||||||
|
'page_layout' => 'Page Layout',
|
||||||
|
'portrait' => 'Portrait',
|
||||||
|
'landscape' => 'Landscape',
|
||||||
|
'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
|
||||||
|
'invoice_payment_terms' => 'Invoice Payment Terms',
|
||||||
|
'quote_valid_until' => 'Quote Valid Until',
|
||||||
|
'no_headers' => 'No Headers',
|
||||||
|
'add_header' => 'Add Header',
|
||||||
|
'remove_header' => 'Remove Header',
|
||||||
|
'return_url' => 'Return URL',
|
||||||
|
'rest_method' => 'REST Method',
|
||||||
|
'header_key' => 'Header Key',
|
||||||
|
'header_value' => 'Header Value',
|
||||||
|
'recurring_products' => 'Recurring Products',
|
||||||
|
'promo_discount' => 'Promo Discount',
|
||||||
|
'allow_cancellation' => 'Allow Cancellation',
|
||||||
|
'per_seat_enabled' => 'Per Seat Enabled',
|
||||||
|
'max_seats_limit' => 'Max Seats Limit',
|
||||||
|
'trial_enabled' => 'Trial Enabled',
|
||||||
|
'trial_duration' => 'Trial Duration',
|
||||||
|
'allow_query_overrides' => 'Allow Query Overrides',
|
||||||
|
'allow_plan_changes' => 'Allow Plan Changes',
|
||||||
|
'plan_map' => 'Plan Map',
|
||||||
|
'refund_period' => 'Refund Period',
|
||||||
|
'webhook_configuration' => 'Webhook Configuration',
|
||||||
|
'purchase_page' => 'Purchase Page',
|
||||||
|
'email_bounced' => 'Email Bounced',
|
||||||
|
'email_spam_complaint' => 'Spam Complaint',
|
||||||
|
'email_delivery' => 'Email Delivery',
|
||||||
|
'webhook_response' => 'Webhook Response',
|
||||||
|
'pdf_response' => 'PDF Response',
|
||||||
|
'authentication_failure' => 'Authentication Failure',
|
||||||
|
'pdf_failed' => 'PDF Failed',
|
||||||
|
'pdf_success' => 'PDF Success',
|
||||||
|
'modified' => 'Modified',
|
||||||
|
'subscription' => 'Subscription',
|
||||||
|
'new_subscription' => 'New Subscription',
|
||||||
|
'deleted_subscription' => 'Successfully deleted subscription',
|
||||||
|
'removed_subscription' => 'Successfully removed subscription',
|
||||||
|
'restored_subscription' => 'Successfully restored subscription',
|
||||||
|
'search_subscription' => 'Search 1 Subscription',
|
||||||
|
'search_subscriptions' => 'Search :count Subscriptions',
|
||||||
|
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||||
|
'connect_gmail' => 'Connect Gmail',
|
||||||
|
'disconnect_gmail' => 'Disconnect Gmail',
|
||||||
|
'connected_gmail' => 'Successfully connected Gmail',
|
||||||
|
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||||
|
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||||
|
'client_id_number' => 'Client ID Number',
|
||||||
|
'count_minutes' => ':count Minutes',
|
||||||
|
'password_timeout' => 'Password Timeout',
|
||||||
|
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
|
||||||
|
'activity_80' => ':user created subscription :subscription',
|
||||||
|
'activity_81' => ':user updated subscription :subscription',
|
||||||
|
'activity_82' => ':user archived subscription :subscription',
|
||||||
|
'activity_83' => ':user deleted subscription :subscription',
|
||||||
|
'activity_84' => ':user restored subscription :subscription',
|
||||||
|
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'click_to_continue' => 'Click to continue',
|
||||||
|
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> to your v4 credentials. Once the account has been created, you can start the migration process here.',
|
||||||
|
'auth' => 'Authentication',
|
||||||
|
'companies' => 'Select companies for migration',
|
||||||
|
'activity_100' => ':user created recurring invoice :recurring_invoice',
|
||||||
|
'activity_101' => ':user updated recurring invoice :recurring_invoice',
|
||||||
|
'activity_102' => ':user archived recurring invoice :recurring_invoice',
|
||||||
|
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
|
||||||
|
'activity_104' => ':user restored recurring invoice :recurring_invoice',
|
||||||
|
|
||||||
|
'import_settings' => 'Import Settings',
|
||||||
|
'json_file_missing' => 'Please provide the JSON file',
|
||||||
|
'json_option_missing' => 'Please select to import the settings and/or data',
|
||||||
|
'json' => 'JSON',
|
||||||
|
'no_payment_types_enabled' => 'No payment types enabled',
|
||||||
|
'wait_for_data' => 'Please wait for the data to finish loading',
|
||||||
|
'net_total' => 'Net Total',
|
||||||
|
'has_taxes' => 'Has Taxes',
|
||||||
|
'import_customers' => 'Import Customers',
|
||||||
|
'imported_customers' => 'Successfully started importing customers',
|
||||||
|
'login_success' => 'Successful Login',
|
||||||
|
'login_failure' => 'Failed Login',
|
||||||
|
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||||
|
'include_deleted_clients' => 'Include Deleted Clients',
|
||||||
|
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||||
|
'step_1_sign_in' => 'Step 1: Sign In',
|
||||||
|
'step_2_authorize' => 'Step 2: Authorize',
|
||||||
|
'account_id' => 'Account ID',
|
||||||
|
'migration_not_yet_completed' => 'The migration has not yet completed',
|
||||||
|
'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
|
||||||
|
'show_task_end_date' => 'Show Task End Date',
|
||||||
|
'show_task_end_date_help' => 'Enable specifying the task end date',
|
||||||
|
'gateway_setup' => 'Gateway Setup',
|
||||||
|
'preview_sidebar' => 'Preview Sidebar',
|
||||||
|
'years_data_shown' => 'Years Data Shown',
|
||||||
|
'ended_all_sessions' => 'Successfully ended all sessions',
|
||||||
|
'end_all_sessions' => 'End All Sessions',
|
||||||
|
'count_session' => '1 Session',
|
||||||
|
'count_sessions' => ':count Sessions',
|
||||||
|
'invoice_created' => 'Invoice Created',
|
||||||
|
'quote_created' => 'Quote Created',
|
||||||
|
'credit_created' => 'Credit Created',
|
||||||
|
'enterprise' => 'Enterprise',
|
||||||
|
'invoice_item' => 'Invoice Item',
|
||||||
|
'quote_item' => 'Quote Item',
|
||||||
|
'order' => 'Order',
|
||||||
|
'search_kanban' => 'Search Kanban',
|
||||||
|
'search_kanbans' => 'Search Kanban',
|
||||||
|
'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
|
||||||
|
'html_mode' => 'HTML Mode',
|
||||||
|
'html_mode_help' => 'Preview updates faster but is less accurate',
|
||||||
|
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -1776,6 +1776,7 @@ $LANG = array(
|
|||||||
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
|
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
|
||||||
'lang_Serbian' => 'Serbian',
|
'lang_Serbian' => 'Serbian',
|
||||||
'lang_Bulgarian' => 'Bulgarian',
|
'lang_Bulgarian' => 'Bulgarian',
|
||||||
|
'lang_Russian' => 'Russian',
|
||||||
|
|
||||||
// Industries
|
// Industries
|
||||||
'industry_Accounting & Legal' => 'Accounting & Legal',
|
'industry_Accounting & Legal' => 'Accounting & Legal',
|
||||||
@ -4175,6 +4176,10 @@ $LANG = array(
|
|||||||
'zoho' => 'Zoho',
|
'zoho' => 'Zoho',
|
||||||
'accounting' => 'Accounting',
|
'accounting' => 'Accounting',
|
||||||
'required_files_missing' => 'Please provide all CSVs.',
|
'required_files_missing' => 'Please provide all CSVs.',
|
||||||
|
'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
|
||||||
|
'api_secret' => 'API secret',
|
||||||
|
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||||
|
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||||
'use_last_email' => 'Use last email',
|
'use_last_email' => 'Use last email',
|
||||||
'activate_company' => 'Activate Company',
|
'activate_company' => 'Activate Company',
|
||||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||||
@ -4197,6 +4202,137 @@ $LANG = array(
|
|||||||
'disable_two_factor' => 'Disable Two Factor',
|
'disable_two_factor' => 'Disable Two Factor',
|
||||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||||
|
'promo_code' => 'Promo code',
|
||||||
|
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'move_top' => 'Move Top',
|
||||||
|
'move_up' => 'Move Up',
|
||||||
|
'move_down' => 'Move Down',
|
||||||
|
'move_bottom' => 'Move Bottom',
|
||||||
|
'body_variable_missing' => 'Error: the custom email must include a :body variable',
|
||||||
|
'add_body_variable_message' => 'Make sure to include a :body variable',
|
||||||
|
'view_date_formats' => 'View Date Formats',
|
||||||
|
'is_viewed' => 'Is Viewed',
|
||||||
|
'letter' => 'Letter',
|
||||||
|
'legal' => 'Legal',
|
||||||
|
'page_layout' => 'Page Layout',
|
||||||
|
'portrait' => 'Portrait',
|
||||||
|
'landscape' => 'Landscape',
|
||||||
|
'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
|
||||||
|
'invoice_payment_terms' => 'Invoice Payment Terms',
|
||||||
|
'quote_valid_until' => 'Quote Valid Until',
|
||||||
|
'no_headers' => 'No Headers',
|
||||||
|
'add_header' => 'Add Header',
|
||||||
|
'remove_header' => 'Remove Header',
|
||||||
|
'return_url' => 'Return URL',
|
||||||
|
'rest_method' => 'REST Method',
|
||||||
|
'header_key' => 'Header Key',
|
||||||
|
'header_value' => 'Header Value',
|
||||||
|
'recurring_products' => 'Recurring Products',
|
||||||
|
'promo_discount' => 'Promo Discount',
|
||||||
|
'allow_cancellation' => 'Allow Cancellation',
|
||||||
|
'per_seat_enabled' => 'Per Seat Enabled',
|
||||||
|
'max_seats_limit' => 'Max Seats Limit',
|
||||||
|
'trial_enabled' => 'Trial Enabled',
|
||||||
|
'trial_duration' => 'Trial Duration',
|
||||||
|
'allow_query_overrides' => 'Allow Query Overrides',
|
||||||
|
'allow_plan_changes' => 'Allow Plan Changes',
|
||||||
|
'plan_map' => 'Plan Map',
|
||||||
|
'refund_period' => 'Refund Period',
|
||||||
|
'webhook_configuration' => 'Webhook Configuration',
|
||||||
|
'purchase_page' => 'Purchase Page',
|
||||||
|
'email_bounced' => 'Email Bounced',
|
||||||
|
'email_spam_complaint' => 'Spam Complaint',
|
||||||
|
'email_delivery' => 'Email Delivery',
|
||||||
|
'webhook_response' => 'Webhook Response',
|
||||||
|
'pdf_response' => 'PDF Response',
|
||||||
|
'authentication_failure' => 'Authentication Failure',
|
||||||
|
'pdf_failed' => 'PDF Failed',
|
||||||
|
'pdf_success' => 'PDF Success',
|
||||||
|
'modified' => 'Modified',
|
||||||
|
'subscription' => 'Subscription',
|
||||||
|
'new_subscription' => 'New Subscription',
|
||||||
|
'deleted_subscription' => 'Successfully deleted subscription',
|
||||||
|
'removed_subscription' => 'Successfully removed subscription',
|
||||||
|
'restored_subscription' => 'Successfully restored subscription',
|
||||||
|
'search_subscription' => 'Search 1 Subscription',
|
||||||
|
'search_subscriptions' => 'Search :count Subscriptions',
|
||||||
|
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||||
|
'connect_gmail' => 'Connect Gmail',
|
||||||
|
'disconnect_gmail' => 'Disconnect Gmail',
|
||||||
|
'connected_gmail' => 'Successfully connected Gmail',
|
||||||
|
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||||
|
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||||
|
'client_id_number' => 'Client ID Number',
|
||||||
|
'count_minutes' => ':count Minutes',
|
||||||
|
'password_timeout' => 'Password Timeout',
|
||||||
|
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
|
||||||
|
'activity_80' => ':user created subscription :subscription',
|
||||||
|
'activity_81' => ':user updated subscription :subscription',
|
||||||
|
'activity_82' => ':user archived subscription :subscription',
|
||||||
|
'activity_83' => ':user deleted subscription :subscription',
|
||||||
|
'activity_84' => ':user restored subscription :subscription',
|
||||||
|
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'click_to_continue' => 'Click to continue',
|
||||||
|
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> to your v4 credentials. Once the account has been created, you can start the migration process here.',
|
||||||
|
'auth' => 'Authentication',
|
||||||
|
'companies' => 'Select companies for migration',
|
||||||
|
'activity_100' => ':user created recurring invoice :recurring_invoice',
|
||||||
|
'activity_101' => ':user updated recurring invoice :recurring_invoice',
|
||||||
|
'activity_102' => ':user archived recurring invoice :recurring_invoice',
|
||||||
|
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
|
||||||
|
'activity_104' => ':user restored recurring invoice :recurring_invoice',
|
||||||
|
|
||||||
|
'import_settings' => 'Import Settings',
|
||||||
|
'json_file_missing' => 'Please provide the JSON file',
|
||||||
|
'json_option_missing' => 'Please select to import the settings and/or data',
|
||||||
|
'json' => 'JSON',
|
||||||
|
'no_payment_types_enabled' => 'No payment types enabled',
|
||||||
|
'wait_for_data' => 'Please wait for the data to finish loading',
|
||||||
|
'net_total' => 'Net Total',
|
||||||
|
'has_taxes' => 'Has Taxes',
|
||||||
|
'import_customers' => 'Import Customers',
|
||||||
|
'imported_customers' => 'Successfully started importing customers',
|
||||||
|
'login_success' => 'Successful Login',
|
||||||
|
'login_failure' => 'Failed Login',
|
||||||
|
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||||
|
'include_deleted_clients' => 'Include Deleted Clients',
|
||||||
|
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||||
|
'step_1_sign_in' => 'Step 1: Sign In',
|
||||||
|
'step_2_authorize' => 'Step 2: Authorize',
|
||||||
|
'account_id' => 'Account ID',
|
||||||
|
'migration_not_yet_completed' => 'The migration has not yet completed',
|
||||||
|
'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
|
||||||
|
'show_task_end_date' => 'Show Task End Date',
|
||||||
|
'show_task_end_date_help' => 'Enable specifying the task end date',
|
||||||
|
'gateway_setup' => 'Gateway Setup',
|
||||||
|
'preview_sidebar' => 'Preview Sidebar',
|
||||||
|
'years_data_shown' => 'Years Data Shown',
|
||||||
|
'ended_all_sessions' => 'Successfully ended all sessions',
|
||||||
|
'end_all_sessions' => 'End All Sessions',
|
||||||
|
'count_session' => '1 Session',
|
||||||
|
'count_sessions' => ':count Sessions',
|
||||||
|
'invoice_created' => 'Invoice Created',
|
||||||
|
'quote_created' => 'Quote Created',
|
||||||
|
'credit_created' => 'Credit Created',
|
||||||
|
'enterprise' => 'Enterprise',
|
||||||
|
'invoice_item' => 'Invoice Item',
|
||||||
|
'quote_item' => 'Quote Item',
|
||||||
|
'order' => 'Order',
|
||||||
|
'search_kanban' => 'Search Kanban',
|
||||||
|
'search_kanbans' => 'Search Kanban',
|
||||||
|
'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
|
||||||
|
'html_mode' => 'HTML Mode',
|
||||||
|
'html_mode_help' => 'Preview updates faster but is less accurate',
|
||||||
|
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -1772,6 +1772,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
|||||||
'lang_Chinese - Taiwan' => 'Kitajsko - Taiwan',
|
'lang_Chinese - Taiwan' => 'Kitajsko - Taiwan',
|
||||||
'lang_Serbian' => 'Srbsko',
|
'lang_Serbian' => 'Srbsko',
|
||||||
'lang_Bulgarian' => 'Bolgarsko',
|
'lang_Bulgarian' => 'Bolgarsko',
|
||||||
|
'lang_Russian' => 'Russian',
|
||||||
|
|
||||||
// Industries
|
// Industries
|
||||||
'industry_Accounting & Legal' => 'Računovodstvo in Pravosodje',
|
'industry_Accounting & Legal' => 'Računovodstvo in Pravosodje',
|
||||||
@ -2712,11 +2713,11 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
|||||||
'return_to_login' => 'Return to Login',
|
'return_to_login' => 'Return to Login',
|
||||||
'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.',
|
'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.',
|
||||||
'amount_greater_than_balance' => 'Vrednost je večja kot saldo, dobropis bo ustvarjen s preostankom.',
|
'amount_greater_than_balance' => 'Vrednost je večja kot saldo, dobropis bo ustvarjen s preostankom.',
|
||||||
'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
|
'custom_fields_tip' => 'Uporabi <code>Label|Option1,Option2</code> za prikaz izbora.',
|
||||||
'client_information' => 'Client Information',
|
'client_information' => 'Podatki stranke',
|
||||||
'updated_client_details' => 'Successfully updated client details',
|
'updated_client_details' => 'Uspešno osveženi podatki stranke',
|
||||||
'auto' => 'Auto',
|
'auto' => 'Auto',
|
||||||
'tax_amount' => 'Tax Amount',
|
'tax_amount' => 'Znesek davka',
|
||||||
'tax_paid' => 'Tax Paid',
|
'tax_paid' => 'Tax Paid',
|
||||||
'none' => 'None',
|
'none' => 'None',
|
||||||
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
|
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
|
||||||
@ -4171,6 +4172,10 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
|||||||
'zoho' => 'Zoho',
|
'zoho' => 'Zoho',
|
||||||
'accounting' => 'Accounting',
|
'accounting' => 'Accounting',
|
||||||
'required_files_missing' => 'Please provide all CSVs.',
|
'required_files_missing' => 'Please provide all CSVs.',
|
||||||
|
'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
|
||||||
|
'api_secret' => 'API secret',
|
||||||
|
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||||
|
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||||
'use_last_email' => 'Use last email',
|
'use_last_email' => 'Use last email',
|
||||||
'activate_company' => 'Activate Company',
|
'activate_company' => 'Activate Company',
|
||||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||||
@ -4193,6 +4198,137 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
|||||||
'disable_two_factor' => 'Disable Two Factor',
|
'disable_two_factor' => 'Disable Two Factor',
|
||||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||||
|
'promo_code' => 'Promo code',
|
||||||
|
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'move_top' => 'Move Top',
|
||||||
|
'move_up' => 'Move Up',
|
||||||
|
'move_down' => 'Move Down',
|
||||||
|
'move_bottom' => 'Move Bottom',
|
||||||
|
'body_variable_missing' => 'Error: the custom email must include a :body variable',
|
||||||
|
'add_body_variable_message' => 'Make sure to include a :body variable',
|
||||||
|
'view_date_formats' => 'View Date Formats',
|
||||||
|
'is_viewed' => 'Is Viewed',
|
||||||
|
'letter' => 'Letter',
|
||||||
|
'legal' => 'Legal',
|
||||||
|
'page_layout' => 'Page Layout',
|
||||||
|
'portrait' => 'Portrait',
|
||||||
|
'landscape' => 'Landscape',
|
||||||
|
'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
|
||||||
|
'invoice_payment_terms' => 'Invoice Payment Terms',
|
||||||
|
'quote_valid_until' => 'Quote Valid Until',
|
||||||
|
'no_headers' => 'No Headers',
|
||||||
|
'add_header' => 'Add Header',
|
||||||
|
'remove_header' => 'Remove Header',
|
||||||
|
'return_url' => 'Return URL',
|
||||||
|
'rest_method' => 'REST Method',
|
||||||
|
'header_key' => 'Header Key',
|
||||||
|
'header_value' => 'Header Value',
|
||||||
|
'recurring_products' => 'Recurring Products',
|
||||||
|
'promo_discount' => 'Promo Discount',
|
||||||
|
'allow_cancellation' => 'Allow Cancellation',
|
||||||
|
'per_seat_enabled' => 'Per Seat Enabled',
|
||||||
|
'max_seats_limit' => 'Max Seats Limit',
|
||||||
|
'trial_enabled' => 'Trial Enabled',
|
||||||
|
'trial_duration' => 'Trial Duration',
|
||||||
|
'allow_query_overrides' => 'Allow Query Overrides',
|
||||||
|
'allow_plan_changes' => 'Allow Plan Changes',
|
||||||
|
'plan_map' => 'Plan Map',
|
||||||
|
'refund_period' => 'Refund Period',
|
||||||
|
'webhook_configuration' => 'Webhook Configuration',
|
||||||
|
'purchase_page' => 'Purchase Page',
|
||||||
|
'email_bounced' => 'Email Bounced',
|
||||||
|
'email_spam_complaint' => 'Spam Complaint',
|
||||||
|
'email_delivery' => 'Email Delivery',
|
||||||
|
'webhook_response' => 'Webhook Response',
|
||||||
|
'pdf_response' => 'PDF Response',
|
||||||
|
'authentication_failure' => 'Authentication Failure',
|
||||||
|
'pdf_failed' => 'PDF Failed',
|
||||||
|
'pdf_success' => 'PDF Success',
|
||||||
|
'modified' => 'Modified',
|
||||||
|
'subscription' => 'Subscription',
|
||||||
|
'new_subscription' => 'New Subscription',
|
||||||
|
'deleted_subscription' => 'Successfully deleted subscription',
|
||||||
|
'removed_subscription' => 'Successfully removed subscription',
|
||||||
|
'restored_subscription' => 'Successfully restored subscription',
|
||||||
|
'search_subscription' => 'Search 1 Subscription',
|
||||||
|
'search_subscriptions' => 'Search :count Subscriptions',
|
||||||
|
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||||
|
'connect_gmail' => 'Connect Gmail',
|
||||||
|
'disconnect_gmail' => 'Disconnect Gmail',
|
||||||
|
'connected_gmail' => 'Successfully connected Gmail',
|
||||||
|
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||||
|
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||||
|
'client_id_number' => 'Client ID Number',
|
||||||
|
'count_minutes' => ':count Minutes',
|
||||||
|
'password_timeout' => 'Password Timeout',
|
||||||
|
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
|
||||||
|
'activity_80' => ':user created subscription :subscription',
|
||||||
|
'activity_81' => ':user updated subscription :subscription',
|
||||||
|
'activity_82' => ':user archived subscription :subscription',
|
||||||
|
'activity_83' => ':user deleted subscription :subscription',
|
||||||
|
'activity_84' => ':user restored subscription :subscription',
|
||||||
|
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'click_to_continue' => 'Click to continue',
|
||||||
|
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> to your v4 credentials. Once the account has been created, you can start the migration process here.',
|
||||||
|
'auth' => 'Authentication',
|
||||||
|
'companies' => 'Select companies for migration',
|
||||||
|
'activity_100' => ':user created recurring invoice :recurring_invoice',
|
||||||
|
'activity_101' => ':user updated recurring invoice :recurring_invoice',
|
||||||
|
'activity_102' => ':user archived recurring invoice :recurring_invoice',
|
||||||
|
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
|
||||||
|
'activity_104' => ':user restored recurring invoice :recurring_invoice',
|
||||||
|
|
||||||
|
'import_settings' => 'Import Settings',
|
||||||
|
'json_file_missing' => 'Please provide the JSON file',
|
||||||
|
'json_option_missing' => 'Please select to import the settings and/or data',
|
||||||
|
'json' => 'JSON',
|
||||||
|
'no_payment_types_enabled' => 'No payment types enabled',
|
||||||
|
'wait_for_data' => 'Please wait for the data to finish loading',
|
||||||
|
'net_total' => 'Net Total',
|
||||||
|
'has_taxes' => 'Has Taxes',
|
||||||
|
'import_customers' => 'Import Customers',
|
||||||
|
'imported_customers' => 'Successfully started importing customers',
|
||||||
|
'login_success' => 'Successful Login',
|
||||||
|
'login_failure' => 'Failed Login',
|
||||||
|
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||||
|
'include_deleted_clients' => 'Include Deleted Clients',
|
||||||
|
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||||
|
'step_1_sign_in' => 'Step 1: Sign In',
|
||||||
|
'step_2_authorize' => 'Step 2: Authorize',
|
||||||
|
'account_id' => 'Account ID',
|
||||||
|
'migration_not_yet_completed' => 'The migration has not yet completed',
|
||||||
|
'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
|
||||||
|
'show_task_end_date' => 'Show Task End Date',
|
||||||
|
'show_task_end_date_help' => 'Enable specifying the task end date',
|
||||||
|
'gateway_setup' => 'Gateway Setup',
|
||||||
|
'preview_sidebar' => 'Preview Sidebar',
|
||||||
|
'years_data_shown' => 'Years Data Shown',
|
||||||
|
'ended_all_sessions' => 'Successfully ended all sessions',
|
||||||
|
'end_all_sessions' => 'End All Sessions',
|
||||||
|
'count_session' => '1 Session',
|
||||||
|
'count_sessions' => ':count Sessions',
|
||||||
|
'invoice_created' => 'Invoice Created',
|
||||||
|
'quote_created' => 'Quote Created',
|
||||||
|
'credit_created' => 'Credit Created',
|
||||||
|
'enterprise' => 'Enterprise',
|
||||||
|
'invoice_item' => 'Invoice Item',
|
||||||
|
'quote_item' => 'Quote Item',
|
||||||
|
'order' => 'Order',
|
||||||
|
'search_kanban' => 'Search Kanban',
|
||||||
|
'search_kanbans' => 'Search Kanban',
|
||||||
|
'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
|
||||||
|
'html_mode' => 'HTML Mode',
|
||||||
|
'html_mode_help' => 'Preview updates faster but is less accurate',
|
||||||
|
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -1773,6 +1773,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
|||||||
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
|
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
|
||||||
'lang_Serbian' => 'Serbian',
|
'lang_Serbian' => 'Serbian',
|
||||||
'lang_Bulgarian' => 'Bulgarian',
|
'lang_Bulgarian' => 'Bulgarian',
|
||||||
|
'lang_Russian' => 'Russian',
|
||||||
|
|
||||||
// Industries
|
// Industries
|
||||||
'industry_Accounting & Legal' => 'Kontabilitet & Ligjore',
|
'industry_Accounting & Legal' => 'Kontabilitet & Ligjore',
|
||||||
@ -4172,6 +4173,10 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
|||||||
'zoho' => 'Zoho',
|
'zoho' => 'Zoho',
|
||||||
'accounting' => 'Accounting',
|
'accounting' => 'Accounting',
|
||||||
'required_files_missing' => 'Please provide all CSVs.',
|
'required_files_missing' => 'Please provide all CSVs.',
|
||||||
|
'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
|
||||||
|
'api_secret' => 'API secret',
|
||||||
|
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||||
|
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||||
'use_last_email' => 'Use last email',
|
'use_last_email' => 'Use last email',
|
||||||
'activate_company' => 'Activate Company',
|
'activate_company' => 'Activate Company',
|
||||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||||
@ -4194,6 +4199,137 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
|||||||
'disable_two_factor' => 'Disable Two Factor',
|
'disable_two_factor' => 'Disable Two Factor',
|
||||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||||
|
'promo_code' => 'Promo code',
|
||||||
|
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'move_top' => 'Move Top',
|
||||||
|
'move_up' => 'Move Up',
|
||||||
|
'move_down' => 'Move Down',
|
||||||
|
'move_bottom' => 'Move Bottom',
|
||||||
|
'body_variable_missing' => 'Error: the custom email must include a :body variable',
|
||||||
|
'add_body_variable_message' => 'Make sure to include a :body variable',
|
||||||
|
'view_date_formats' => 'View Date Formats',
|
||||||
|
'is_viewed' => 'Is Viewed',
|
||||||
|
'letter' => 'Letter',
|
||||||
|
'legal' => 'Legal',
|
||||||
|
'page_layout' => 'Page Layout',
|
||||||
|
'portrait' => 'Portrait',
|
||||||
|
'landscape' => 'Landscape',
|
||||||
|
'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
|
||||||
|
'invoice_payment_terms' => 'Invoice Payment Terms',
|
||||||
|
'quote_valid_until' => 'Quote Valid Until',
|
||||||
|
'no_headers' => 'No Headers',
|
||||||
|
'add_header' => 'Add Header',
|
||||||
|
'remove_header' => 'Remove Header',
|
||||||
|
'return_url' => 'Return URL',
|
||||||
|
'rest_method' => 'REST Method',
|
||||||
|
'header_key' => 'Header Key',
|
||||||
|
'header_value' => 'Header Value',
|
||||||
|
'recurring_products' => 'Recurring Products',
|
||||||
|
'promo_discount' => 'Promo Discount',
|
||||||
|
'allow_cancellation' => 'Allow Cancellation',
|
||||||
|
'per_seat_enabled' => 'Per Seat Enabled',
|
||||||
|
'max_seats_limit' => 'Max Seats Limit',
|
||||||
|
'trial_enabled' => 'Trial Enabled',
|
||||||
|
'trial_duration' => 'Trial Duration',
|
||||||
|
'allow_query_overrides' => 'Allow Query Overrides',
|
||||||
|
'allow_plan_changes' => 'Allow Plan Changes',
|
||||||
|
'plan_map' => 'Plan Map',
|
||||||
|
'refund_period' => 'Refund Period',
|
||||||
|
'webhook_configuration' => 'Webhook Configuration',
|
||||||
|
'purchase_page' => 'Purchase Page',
|
||||||
|
'email_bounced' => 'Email Bounced',
|
||||||
|
'email_spam_complaint' => 'Spam Complaint',
|
||||||
|
'email_delivery' => 'Email Delivery',
|
||||||
|
'webhook_response' => 'Webhook Response',
|
||||||
|
'pdf_response' => 'PDF Response',
|
||||||
|
'authentication_failure' => 'Authentication Failure',
|
||||||
|
'pdf_failed' => 'PDF Failed',
|
||||||
|
'pdf_success' => 'PDF Success',
|
||||||
|
'modified' => 'Modified',
|
||||||
|
'subscription' => 'Subscription',
|
||||||
|
'new_subscription' => 'New Subscription',
|
||||||
|
'deleted_subscription' => 'Successfully deleted subscription',
|
||||||
|
'removed_subscription' => 'Successfully removed subscription',
|
||||||
|
'restored_subscription' => 'Successfully restored subscription',
|
||||||
|
'search_subscription' => 'Search 1 Subscription',
|
||||||
|
'search_subscriptions' => 'Search :count Subscriptions',
|
||||||
|
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||||
|
'connect_gmail' => 'Connect Gmail',
|
||||||
|
'disconnect_gmail' => 'Disconnect Gmail',
|
||||||
|
'connected_gmail' => 'Successfully connected Gmail',
|
||||||
|
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||||
|
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||||
|
'client_id_number' => 'Client ID Number',
|
||||||
|
'count_minutes' => ':count Minutes',
|
||||||
|
'password_timeout' => 'Password Timeout',
|
||||||
|
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
|
||||||
|
'activity_80' => ':user created subscription :subscription',
|
||||||
|
'activity_81' => ':user updated subscription :subscription',
|
||||||
|
'activity_82' => ':user archived subscription :subscription',
|
||||||
|
'activity_83' => ':user deleted subscription :subscription',
|
||||||
|
'activity_84' => ':user restored subscription :subscription',
|
||||||
|
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'click_to_continue' => 'Click to continue',
|
||||||
|
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> to your v4 credentials. Once the account has been created, you can start the migration process here.',
|
||||||
|
'auth' => 'Authentication',
|
||||||
|
'companies' => 'Select companies for migration',
|
||||||
|
'activity_100' => ':user created recurring invoice :recurring_invoice',
|
||||||
|
'activity_101' => ':user updated recurring invoice :recurring_invoice',
|
||||||
|
'activity_102' => ':user archived recurring invoice :recurring_invoice',
|
||||||
|
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
|
||||||
|
'activity_104' => ':user restored recurring invoice :recurring_invoice',
|
||||||
|
|
||||||
|
'import_settings' => 'Import Settings',
|
||||||
|
'json_file_missing' => 'Please provide the JSON file',
|
||||||
|
'json_option_missing' => 'Please select to import the settings and/or data',
|
||||||
|
'json' => 'JSON',
|
||||||
|
'no_payment_types_enabled' => 'No payment types enabled',
|
||||||
|
'wait_for_data' => 'Please wait for the data to finish loading',
|
||||||
|
'net_total' => 'Net Total',
|
||||||
|
'has_taxes' => 'Has Taxes',
|
||||||
|
'import_customers' => 'Import Customers',
|
||||||
|
'imported_customers' => 'Successfully started importing customers',
|
||||||
|
'login_success' => 'Successful Login',
|
||||||
|
'login_failure' => 'Failed Login',
|
||||||
|
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||||
|
'include_deleted_clients' => 'Include Deleted Clients',
|
||||||
|
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||||
|
'step_1_sign_in' => 'Step 1: Sign In',
|
||||||
|
'step_2_authorize' => 'Step 2: Authorize',
|
||||||
|
'account_id' => 'Account ID',
|
||||||
|
'migration_not_yet_completed' => 'The migration has not yet completed',
|
||||||
|
'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
|
||||||
|
'show_task_end_date' => 'Show Task End Date',
|
||||||
|
'show_task_end_date_help' => 'Enable specifying the task end date',
|
||||||
|
'gateway_setup' => 'Gateway Setup',
|
||||||
|
'preview_sidebar' => 'Preview Sidebar',
|
||||||
|
'years_data_shown' => 'Years Data Shown',
|
||||||
|
'ended_all_sessions' => 'Successfully ended all sessions',
|
||||||
|
'end_all_sessions' => 'End All Sessions',
|
||||||
|
'count_session' => '1 Session',
|
||||||
|
'count_sessions' => ':count Sessions',
|
||||||
|
'invoice_created' => 'Invoice Created',
|
||||||
|
'quote_created' => 'Quote Created',
|
||||||
|
'credit_created' => 'Credit Created',
|
||||||
|
'enterprise' => 'Enterprise',
|
||||||
|
'invoice_item' => 'Invoice Item',
|
||||||
|
'quote_item' => 'Quote Item',
|
||||||
|
'order' => 'Order',
|
||||||
|
'search_kanban' => 'Search Kanban',
|
||||||
|
'search_kanbans' => 'Search Kanban',
|
||||||
|
'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
|
||||||
|
'html_mode' => 'HTML Mode',
|
||||||
|
'html_mode_help' => 'Preview updates faster but is less accurate',
|
||||||
|
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -1776,6 +1776,7 @@ $LANG = array(
|
|||||||
'lang_Chinese - Taiwan' => 'Kineski - Tajvan',
|
'lang_Chinese - Taiwan' => 'Kineski - Tajvan',
|
||||||
'lang_Serbian' => 'Srpski',
|
'lang_Serbian' => 'Srpski',
|
||||||
'lang_Bulgarian' => 'Bugarski',
|
'lang_Bulgarian' => 'Bugarski',
|
||||||
|
'lang_Russian' => 'Russian',
|
||||||
|
|
||||||
// Industries
|
// Industries
|
||||||
'industry_Accounting & Legal' => 'Accounting & Legal',
|
'industry_Accounting & Legal' => 'Accounting & Legal',
|
||||||
@ -4175,6 +4176,10 @@ $LANG = array(
|
|||||||
'zoho' => 'Zoho',
|
'zoho' => 'Zoho',
|
||||||
'accounting' => 'Accounting',
|
'accounting' => 'Accounting',
|
||||||
'required_files_missing' => 'Please provide all CSVs.',
|
'required_files_missing' => 'Please provide all CSVs.',
|
||||||
|
'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
|
||||||
|
'api_secret' => 'API secret',
|
||||||
|
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||||
|
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||||
'use_last_email' => 'Use last email',
|
'use_last_email' => 'Use last email',
|
||||||
'activate_company' => 'Activate Company',
|
'activate_company' => 'Activate Company',
|
||||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||||
@ -4197,6 +4202,137 @@ $LANG = array(
|
|||||||
'disable_two_factor' => 'Disable Two Factor',
|
'disable_two_factor' => 'Disable Two Factor',
|
||||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||||
|
'promo_code' => 'Promo code',
|
||||||
|
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'move_top' => 'Move Top',
|
||||||
|
'move_up' => 'Move Up',
|
||||||
|
'move_down' => 'Move Down',
|
||||||
|
'move_bottom' => 'Move Bottom',
|
||||||
|
'body_variable_missing' => 'Error: the custom email must include a :body variable',
|
||||||
|
'add_body_variable_message' => 'Make sure to include a :body variable',
|
||||||
|
'view_date_formats' => 'View Date Formats',
|
||||||
|
'is_viewed' => 'Is Viewed',
|
||||||
|
'letter' => 'Letter',
|
||||||
|
'legal' => 'Legal',
|
||||||
|
'page_layout' => 'Page Layout',
|
||||||
|
'portrait' => 'Portrait',
|
||||||
|
'landscape' => 'Landscape',
|
||||||
|
'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
|
||||||
|
'invoice_payment_terms' => 'Invoice Payment Terms',
|
||||||
|
'quote_valid_until' => 'Quote Valid Until',
|
||||||
|
'no_headers' => 'No Headers',
|
||||||
|
'add_header' => 'Add Header',
|
||||||
|
'remove_header' => 'Remove Header',
|
||||||
|
'return_url' => 'Return URL',
|
||||||
|
'rest_method' => 'REST Method',
|
||||||
|
'header_key' => 'Header Key',
|
||||||
|
'header_value' => 'Header Value',
|
||||||
|
'recurring_products' => 'Recurring Products',
|
||||||
|
'promo_discount' => 'Promo Discount',
|
||||||
|
'allow_cancellation' => 'Allow Cancellation',
|
||||||
|
'per_seat_enabled' => 'Per Seat Enabled',
|
||||||
|
'max_seats_limit' => 'Max Seats Limit',
|
||||||
|
'trial_enabled' => 'Trial Enabled',
|
||||||
|
'trial_duration' => 'Trial Duration',
|
||||||
|
'allow_query_overrides' => 'Allow Query Overrides',
|
||||||
|
'allow_plan_changes' => 'Allow Plan Changes',
|
||||||
|
'plan_map' => 'Plan Map',
|
||||||
|
'refund_period' => 'Refund Period',
|
||||||
|
'webhook_configuration' => 'Webhook Configuration',
|
||||||
|
'purchase_page' => 'Purchase Page',
|
||||||
|
'email_bounced' => 'Email Bounced',
|
||||||
|
'email_spam_complaint' => 'Spam Complaint',
|
||||||
|
'email_delivery' => 'Email Delivery',
|
||||||
|
'webhook_response' => 'Webhook Response',
|
||||||
|
'pdf_response' => 'PDF Response',
|
||||||
|
'authentication_failure' => 'Authentication Failure',
|
||||||
|
'pdf_failed' => 'PDF Failed',
|
||||||
|
'pdf_success' => 'PDF Success',
|
||||||
|
'modified' => 'Modified',
|
||||||
|
'subscription' => 'Subscription',
|
||||||
|
'new_subscription' => 'New Subscription',
|
||||||
|
'deleted_subscription' => 'Successfully deleted subscription',
|
||||||
|
'removed_subscription' => 'Successfully removed subscription',
|
||||||
|
'restored_subscription' => 'Successfully restored subscription',
|
||||||
|
'search_subscription' => 'Search 1 Subscription',
|
||||||
|
'search_subscriptions' => 'Search :count Subscriptions',
|
||||||
|
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||||
|
'connect_gmail' => 'Connect Gmail',
|
||||||
|
'disconnect_gmail' => 'Disconnect Gmail',
|
||||||
|
'connected_gmail' => 'Successfully connected Gmail',
|
||||||
|
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||||
|
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||||
|
'client_id_number' => 'Client ID Number',
|
||||||
|
'count_minutes' => ':count Minutes',
|
||||||
|
'password_timeout' => 'Password Timeout',
|
||||||
|
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
|
||||||
|
'activity_80' => ':user created subscription :subscription',
|
||||||
|
'activity_81' => ':user updated subscription :subscription',
|
||||||
|
'activity_82' => ':user archived subscription :subscription',
|
||||||
|
'activity_83' => ':user deleted subscription :subscription',
|
||||||
|
'activity_84' => ':user restored subscription :subscription',
|
||||||
|
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'click_to_continue' => 'Click to continue',
|
||||||
|
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> to your v4 credentials. Once the account has been created, you can start the migration process here.',
|
||||||
|
'auth' => 'Authentication',
|
||||||
|
'companies' => 'Select companies for migration',
|
||||||
|
'activity_100' => ':user created recurring invoice :recurring_invoice',
|
||||||
|
'activity_101' => ':user updated recurring invoice :recurring_invoice',
|
||||||
|
'activity_102' => ':user archived recurring invoice :recurring_invoice',
|
||||||
|
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
|
||||||
|
'activity_104' => ':user restored recurring invoice :recurring_invoice',
|
||||||
|
|
||||||
|
'import_settings' => 'Import Settings',
|
||||||
|
'json_file_missing' => 'Please provide the JSON file',
|
||||||
|
'json_option_missing' => 'Please select to import the settings and/or data',
|
||||||
|
'json' => 'JSON',
|
||||||
|
'no_payment_types_enabled' => 'No payment types enabled',
|
||||||
|
'wait_for_data' => 'Please wait for the data to finish loading',
|
||||||
|
'net_total' => 'Net Total',
|
||||||
|
'has_taxes' => 'Has Taxes',
|
||||||
|
'import_customers' => 'Import Customers',
|
||||||
|
'imported_customers' => 'Successfully started importing customers',
|
||||||
|
'login_success' => 'Successful Login',
|
||||||
|
'login_failure' => 'Failed Login',
|
||||||
|
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||||
|
'include_deleted_clients' => 'Include Deleted Clients',
|
||||||
|
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||||
|
'step_1_sign_in' => 'Step 1: Sign In',
|
||||||
|
'step_2_authorize' => 'Step 2: Authorize',
|
||||||
|
'account_id' => 'Account ID',
|
||||||
|
'migration_not_yet_completed' => 'The migration has not yet completed',
|
||||||
|
'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
|
||||||
|
'show_task_end_date' => 'Show Task End Date',
|
||||||
|
'show_task_end_date_help' => 'Enable specifying the task end date',
|
||||||
|
'gateway_setup' => 'Gateway Setup',
|
||||||
|
'preview_sidebar' => 'Preview Sidebar',
|
||||||
|
'years_data_shown' => 'Years Data Shown',
|
||||||
|
'ended_all_sessions' => 'Successfully ended all sessions',
|
||||||
|
'end_all_sessions' => 'End All Sessions',
|
||||||
|
'count_session' => '1 Session',
|
||||||
|
'count_sessions' => ':count Sessions',
|
||||||
|
'invoice_created' => 'Invoice Created',
|
||||||
|
'quote_created' => 'Quote Created',
|
||||||
|
'credit_created' => 'Credit Created',
|
||||||
|
'enterprise' => 'Enterprise',
|
||||||
|
'invoice_item' => 'Invoice Item',
|
||||||
|
'quote_item' => 'Quote Item',
|
||||||
|
'order' => 'Order',
|
||||||
|
'search_kanban' => 'Search Kanban',
|
||||||
|
'search_kanbans' => 'Search Kanban',
|
||||||
|
'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
|
||||||
|
'html_mode' => 'HTML Mode',
|
||||||
|
'html_mode_help' => 'Preview updates faster but is less accurate',
|
||||||
|
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -1780,6 +1780,7 @@ Nya Kaledonien',
|
|||||||
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
|
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
|
||||||
'lang_Serbian' => 'Serbian',
|
'lang_Serbian' => 'Serbian',
|
||||||
'lang_Bulgarian' => 'Bulgarian',
|
'lang_Bulgarian' => 'Bulgarian',
|
||||||
|
'lang_Russian' => 'Russian',
|
||||||
|
|
||||||
// Industries
|
// Industries
|
||||||
'industry_Accounting & Legal' => 'Redovisning & Legala',
|
'industry_Accounting & Legal' => 'Redovisning & Legala',
|
||||||
@ -2803,10 +2804,10 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
|||||||
'emailed_proposal' => 'Successfully emailed proposal',
|
'emailed_proposal' => 'Successfully emailed proposal',
|
||||||
'load_template' => 'Load Template',
|
'load_template' => 'Load Template',
|
||||||
'no_assets' => 'No images, drag to upload',
|
'no_assets' => 'No images, drag to upload',
|
||||||
'add_image' => 'Add Image',
|
'add_image' => 'Lägg till bild',
|
||||||
'select_image' => 'Select Image',
|
'select_image' => 'Välj bild',
|
||||||
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
|
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
|
||||||
'delete_image' => 'Delete Image',
|
'delete_image' => 'Ta bort bild',
|
||||||
'delete_image_help' => 'Warning: Bortagning av denna bild kommer ta bort den från alla förslag',
|
'delete_image_help' => 'Warning: Bortagning av denna bild kommer ta bort den från alla förslag',
|
||||||
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
|
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
|
||||||
'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.',
|
'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.',
|
||||||
@ -4181,6 +4182,10 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
|||||||
'zoho' => 'Zoho',
|
'zoho' => 'Zoho',
|
||||||
'accounting' => 'Accounting',
|
'accounting' => 'Accounting',
|
||||||
'required_files_missing' => 'Please provide all CSVs.',
|
'required_files_missing' => 'Please provide all CSVs.',
|
||||||
|
'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
|
||||||
|
'api_secret' => 'API secret',
|
||||||
|
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||||
|
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||||
'use_last_email' => 'Use last email',
|
'use_last_email' => 'Use last email',
|
||||||
'activate_company' => 'Activate Company',
|
'activate_company' => 'Activate Company',
|
||||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||||
@ -4203,6 +4208,137 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
|||||||
'disable_two_factor' => 'Disable Two Factor',
|
'disable_two_factor' => 'Disable Two Factor',
|
||||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||||
|
'promo_code' => 'Promo code',
|
||||||
|
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'move_top' => 'Move Top',
|
||||||
|
'move_up' => 'Move Up',
|
||||||
|
'move_down' => 'Move Down',
|
||||||
|
'move_bottom' => 'Move Bottom',
|
||||||
|
'body_variable_missing' => 'Error: the custom email must include a :body variable',
|
||||||
|
'add_body_variable_message' => 'Make sure to include a :body variable',
|
||||||
|
'view_date_formats' => 'View Date Formats',
|
||||||
|
'is_viewed' => 'Is Viewed',
|
||||||
|
'letter' => 'Letter',
|
||||||
|
'legal' => 'Legal',
|
||||||
|
'page_layout' => 'Page Layout',
|
||||||
|
'portrait' => 'Portrait',
|
||||||
|
'landscape' => 'Landscape',
|
||||||
|
'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
|
||||||
|
'invoice_payment_terms' => 'Invoice Payment Terms',
|
||||||
|
'quote_valid_until' => 'Quote Valid Until',
|
||||||
|
'no_headers' => 'No Headers',
|
||||||
|
'add_header' => 'Add Header',
|
||||||
|
'remove_header' => 'Remove Header',
|
||||||
|
'return_url' => 'Return URL',
|
||||||
|
'rest_method' => 'REST Method',
|
||||||
|
'header_key' => 'Header Key',
|
||||||
|
'header_value' => 'Header Value',
|
||||||
|
'recurring_products' => 'Recurring Products',
|
||||||
|
'promo_discount' => 'Promo Discount',
|
||||||
|
'allow_cancellation' => 'Allow Cancellation',
|
||||||
|
'per_seat_enabled' => 'Per Seat Enabled',
|
||||||
|
'max_seats_limit' => 'Max Seats Limit',
|
||||||
|
'trial_enabled' => 'Trial Enabled',
|
||||||
|
'trial_duration' => 'Trial Duration',
|
||||||
|
'allow_query_overrides' => 'Allow Query Overrides',
|
||||||
|
'allow_plan_changes' => 'Allow Plan Changes',
|
||||||
|
'plan_map' => 'Plan Map',
|
||||||
|
'refund_period' => 'Refund Period',
|
||||||
|
'webhook_configuration' => 'Webhook Configuration',
|
||||||
|
'purchase_page' => 'Purchase Page',
|
||||||
|
'email_bounced' => 'Email Bounced',
|
||||||
|
'email_spam_complaint' => 'Spam Complaint',
|
||||||
|
'email_delivery' => 'Email Delivery',
|
||||||
|
'webhook_response' => 'Webhook Response',
|
||||||
|
'pdf_response' => 'PDF Response',
|
||||||
|
'authentication_failure' => 'Authentication Failure',
|
||||||
|
'pdf_failed' => 'PDF Failed',
|
||||||
|
'pdf_success' => 'PDF Success',
|
||||||
|
'modified' => 'Modified',
|
||||||
|
'subscription' => 'Subscription',
|
||||||
|
'new_subscription' => 'New Subscription',
|
||||||
|
'deleted_subscription' => 'Successfully deleted subscription',
|
||||||
|
'removed_subscription' => 'Successfully removed subscription',
|
||||||
|
'restored_subscription' => 'Successfully restored subscription',
|
||||||
|
'search_subscription' => 'Search 1 Subscription',
|
||||||
|
'search_subscriptions' => 'Search :count Subscriptions',
|
||||||
|
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||||
|
'connect_gmail' => 'Connect Gmail',
|
||||||
|
'disconnect_gmail' => 'Disconnect Gmail',
|
||||||
|
'connected_gmail' => 'Successfully connected Gmail',
|
||||||
|
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||||
|
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||||
|
'client_id_number' => 'Client ID Number',
|
||||||
|
'count_minutes' => ':count Minutes',
|
||||||
|
'password_timeout' => 'Password Timeout',
|
||||||
|
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
|
||||||
|
'activity_80' => ':user created subscription :subscription',
|
||||||
|
'activity_81' => ':user updated subscription :subscription',
|
||||||
|
'activity_82' => ':user archived subscription :subscription',
|
||||||
|
'activity_83' => ':user deleted subscription :subscription',
|
||||||
|
'activity_84' => ':user restored subscription :subscription',
|
||||||
|
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'click_to_continue' => 'Click to continue',
|
||||||
|
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> to your v4 credentials. Once the account has been created, you can start the migration process here.',
|
||||||
|
'auth' => 'Authentication',
|
||||||
|
'companies' => 'Select companies for migration',
|
||||||
|
'activity_100' => ':user created recurring invoice :recurring_invoice',
|
||||||
|
'activity_101' => ':user updated recurring invoice :recurring_invoice',
|
||||||
|
'activity_102' => ':user archived recurring invoice :recurring_invoice',
|
||||||
|
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
|
||||||
|
'activity_104' => ':user restored recurring invoice :recurring_invoice',
|
||||||
|
|
||||||
|
'import_settings' => 'Import Settings',
|
||||||
|
'json_file_missing' => 'Please provide the JSON file',
|
||||||
|
'json_option_missing' => 'Please select to import the settings and/or data',
|
||||||
|
'json' => 'JSON',
|
||||||
|
'no_payment_types_enabled' => 'No payment types enabled',
|
||||||
|
'wait_for_data' => 'Please wait for the data to finish loading',
|
||||||
|
'net_total' => 'Net Total',
|
||||||
|
'has_taxes' => 'Has Taxes',
|
||||||
|
'import_customers' => 'Import Customers',
|
||||||
|
'imported_customers' => 'Successfully started importing customers',
|
||||||
|
'login_success' => 'Successful Login',
|
||||||
|
'login_failure' => 'Failed Login',
|
||||||
|
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||||
|
'include_deleted_clients' => 'Include Deleted Clients',
|
||||||
|
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||||
|
'step_1_sign_in' => 'Step 1: Sign In',
|
||||||
|
'step_2_authorize' => 'Step 2: Authorize',
|
||||||
|
'account_id' => 'Account ID',
|
||||||
|
'migration_not_yet_completed' => 'The migration has not yet completed',
|
||||||
|
'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
|
||||||
|
'show_task_end_date' => 'Show Task End Date',
|
||||||
|
'show_task_end_date_help' => 'Enable specifying the task end date',
|
||||||
|
'gateway_setup' => 'Gateway Setup',
|
||||||
|
'preview_sidebar' => 'Preview Sidebar',
|
||||||
|
'years_data_shown' => 'Years Data Shown',
|
||||||
|
'ended_all_sessions' => 'Successfully ended all sessions',
|
||||||
|
'end_all_sessions' => 'End All Sessions',
|
||||||
|
'count_session' => '1 Session',
|
||||||
|
'count_sessions' => ':count Sessions',
|
||||||
|
'invoice_created' => 'Invoice Created',
|
||||||
|
'quote_created' => 'Quote Created',
|
||||||
|
'credit_created' => 'Credit Created',
|
||||||
|
'enterprise' => 'Enterprise',
|
||||||
|
'invoice_item' => 'Invoice Item',
|
||||||
|
'quote_item' => 'Quote Item',
|
||||||
|
'order' => 'Order',
|
||||||
|
'search_kanban' => 'Search Kanban',
|
||||||
|
'search_kanbans' => 'Search Kanban',
|
||||||
|
'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
|
||||||
|
'html_mode' => 'HTML Mode',
|
||||||
|
'html_mode_help' => 'Preview updates faster but is less accurate',
|
||||||
|
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -1777,6 +1777,7 @@ $LANG = array(
|
|||||||
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
|
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
|
||||||
'lang_Serbian' => 'Serbian',
|
'lang_Serbian' => 'Serbian',
|
||||||
'lang_Bulgarian' => 'Bulgarian',
|
'lang_Bulgarian' => 'Bulgarian',
|
||||||
|
'lang_Russian' => 'Russian',
|
||||||
|
|
||||||
// Industries
|
// Industries
|
||||||
'industry_Accounting & Legal' => 'การบัญชีและกฎหมาย',
|
'industry_Accounting & Legal' => 'การบัญชีและกฎหมาย',
|
||||||
@ -4176,6 +4177,10 @@ $LANG = array(
|
|||||||
'zoho' => 'Zoho',
|
'zoho' => 'Zoho',
|
||||||
'accounting' => 'Accounting',
|
'accounting' => 'Accounting',
|
||||||
'required_files_missing' => 'Please provide all CSVs.',
|
'required_files_missing' => 'Please provide all CSVs.',
|
||||||
|
'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
|
||||||
|
'api_secret' => 'API secret',
|
||||||
|
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||||
|
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||||
'use_last_email' => 'Use last email',
|
'use_last_email' => 'Use last email',
|
||||||
'activate_company' => 'Activate Company',
|
'activate_company' => 'Activate Company',
|
||||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||||
@ -4198,6 +4203,137 @@ $LANG = array(
|
|||||||
'disable_two_factor' => 'Disable Two Factor',
|
'disable_two_factor' => 'Disable Two Factor',
|
||||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||||
|
'promo_code' => 'Promo code',
|
||||||
|
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'move_top' => 'Move Top',
|
||||||
|
'move_up' => 'Move Up',
|
||||||
|
'move_down' => 'Move Down',
|
||||||
|
'move_bottom' => 'Move Bottom',
|
||||||
|
'body_variable_missing' => 'Error: the custom email must include a :body variable',
|
||||||
|
'add_body_variable_message' => 'Make sure to include a :body variable',
|
||||||
|
'view_date_formats' => 'View Date Formats',
|
||||||
|
'is_viewed' => 'Is Viewed',
|
||||||
|
'letter' => 'Letter',
|
||||||
|
'legal' => 'Legal',
|
||||||
|
'page_layout' => 'Page Layout',
|
||||||
|
'portrait' => 'Portrait',
|
||||||
|
'landscape' => 'Landscape',
|
||||||
|
'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
|
||||||
|
'invoice_payment_terms' => 'Invoice Payment Terms',
|
||||||
|
'quote_valid_until' => 'Quote Valid Until',
|
||||||
|
'no_headers' => 'No Headers',
|
||||||
|
'add_header' => 'Add Header',
|
||||||
|
'remove_header' => 'Remove Header',
|
||||||
|
'return_url' => 'Return URL',
|
||||||
|
'rest_method' => 'REST Method',
|
||||||
|
'header_key' => 'Header Key',
|
||||||
|
'header_value' => 'Header Value',
|
||||||
|
'recurring_products' => 'Recurring Products',
|
||||||
|
'promo_discount' => 'Promo Discount',
|
||||||
|
'allow_cancellation' => 'Allow Cancellation',
|
||||||
|
'per_seat_enabled' => 'Per Seat Enabled',
|
||||||
|
'max_seats_limit' => 'Max Seats Limit',
|
||||||
|
'trial_enabled' => 'Trial Enabled',
|
||||||
|
'trial_duration' => 'Trial Duration',
|
||||||
|
'allow_query_overrides' => 'Allow Query Overrides',
|
||||||
|
'allow_plan_changes' => 'Allow Plan Changes',
|
||||||
|
'plan_map' => 'Plan Map',
|
||||||
|
'refund_period' => 'Refund Period',
|
||||||
|
'webhook_configuration' => 'Webhook Configuration',
|
||||||
|
'purchase_page' => 'Purchase Page',
|
||||||
|
'email_bounced' => 'Email Bounced',
|
||||||
|
'email_spam_complaint' => 'Spam Complaint',
|
||||||
|
'email_delivery' => 'Email Delivery',
|
||||||
|
'webhook_response' => 'Webhook Response',
|
||||||
|
'pdf_response' => 'PDF Response',
|
||||||
|
'authentication_failure' => 'Authentication Failure',
|
||||||
|
'pdf_failed' => 'PDF Failed',
|
||||||
|
'pdf_success' => 'PDF Success',
|
||||||
|
'modified' => 'Modified',
|
||||||
|
'subscription' => 'Subscription',
|
||||||
|
'new_subscription' => 'New Subscription',
|
||||||
|
'deleted_subscription' => 'Successfully deleted subscription',
|
||||||
|
'removed_subscription' => 'Successfully removed subscription',
|
||||||
|
'restored_subscription' => 'Successfully restored subscription',
|
||||||
|
'search_subscription' => 'Search 1 Subscription',
|
||||||
|
'search_subscriptions' => 'Search :count Subscriptions',
|
||||||
|
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||||
|
'connect_gmail' => 'Connect Gmail',
|
||||||
|
'disconnect_gmail' => 'Disconnect Gmail',
|
||||||
|
'connected_gmail' => 'Successfully connected Gmail',
|
||||||
|
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||||
|
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||||
|
'client_id_number' => 'Client ID Number',
|
||||||
|
'count_minutes' => ':count Minutes',
|
||||||
|
'password_timeout' => 'Password Timeout',
|
||||||
|
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
|
||||||
|
'activity_80' => ':user created subscription :subscription',
|
||||||
|
'activity_81' => ':user updated subscription :subscription',
|
||||||
|
'activity_82' => ':user archived subscription :subscription',
|
||||||
|
'activity_83' => ':user deleted subscription :subscription',
|
||||||
|
'activity_84' => ':user restored subscription :subscription',
|
||||||
|
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'click_to_continue' => 'Click to continue',
|
||||||
|
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> to your v4 credentials. Once the account has been created, you can start the migration process here.',
|
||||||
|
'auth' => 'Authentication',
|
||||||
|
'companies' => 'Select companies for migration',
|
||||||
|
'activity_100' => ':user created recurring invoice :recurring_invoice',
|
||||||
|
'activity_101' => ':user updated recurring invoice :recurring_invoice',
|
||||||
|
'activity_102' => ':user archived recurring invoice :recurring_invoice',
|
||||||
|
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
|
||||||
|
'activity_104' => ':user restored recurring invoice :recurring_invoice',
|
||||||
|
|
||||||
|
'import_settings' => 'Import Settings',
|
||||||
|
'json_file_missing' => 'Please provide the JSON file',
|
||||||
|
'json_option_missing' => 'Please select to import the settings and/or data',
|
||||||
|
'json' => 'JSON',
|
||||||
|
'no_payment_types_enabled' => 'No payment types enabled',
|
||||||
|
'wait_for_data' => 'Please wait for the data to finish loading',
|
||||||
|
'net_total' => 'Net Total',
|
||||||
|
'has_taxes' => 'Has Taxes',
|
||||||
|
'import_customers' => 'Import Customers',
|
||||||
|
'imported_customers' => 'Successfully started importing customers',
|
||||||
|
'login_success' => 'Successful Login',
|
||||||
|
'login_failure' => 'Failed Login',
|
||||||
|
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||||
|
'include_deleted_clients' => 'Include Deleted Clients',
|
||||||
|
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||||
|
'step_1_sign_in' => 'Step 1: Sign In',
|
||||||
|
'step_2_authorize' => 'Step 2: Authorize',
|
||||||
|
'account_id' => 'Account ID',
|
||||||
|
'migration_not_yet_completed' => 'The migration has not yet completed',
|
||||||
|
'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
|
||||||
|
'show_task_end_date' => 'Show Task End Date',
|
||||||
|
'show_task_end_date_help' => 'Enable specifying the task end date',
|
||||||
|
'gateway_setup' => 'Gateway Setup',
|
||||||
|
'preview_sidebar' => 'Preview Sidebar',
|
||||||
|
'years_data_shown' => 'Years Data Shown',
|
||||||
|
'ended_all_sessions' => 'Successfully ended all sessions',
|
||||||
|
'end_all_sessions' => 'End All Sessions',
|
||||||
|
'count_session' => '1 Session',
|
||||||
|
'count_sessions' => ':count Sessions',
|
||||||
|
'invoice_created' => 'Invoice Created',
|
||||||
|
'quote_created' => 'Quote Created',
|
||||||
|
'credit_created' => 'Credit Created',
|
||||||
|
'enterprise' => 'Enterprise',
|
||||||
|
'invoice_item' => 'Invoice Item',
|
||||||
|
'quote_item' => 'Quote Item',
|
||||||
|
'order' => 'Order',
|
||||||
|
'search_kanban' => 'Search Kanban',
|
||||||
|
'search_kanbans' => 'Search Kanban',
|
||||||
|
'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
|
||||||
|
'html_mode' => 'HTML Mode',
|
||||||
|
'html_mode_help' => 'Preview updates faster but is less accurate',
|
||||||
|
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -70,7 +70,7 @@ $LANG = array(
|
|||||||
'enable_invoice_tax' => '<b>Fatura bazında vergi</b> seçeneğini etkinleştir',
|
'enable_invoice_tax' => '<b>Fatura bazında vergi</b> seçeneğini etkinleştir',
|
||||||
'enable_line_item_tax' => '<b>Kalem bazında vergi</b> seçeneğini etkinleştir',
|
'enable_line_item_tax' => '<b>Kalem bazında vergi</b> seçeneğini etkinleştir',
|
||||||
'dashboard' => 'Gösterge Paneli',
|
'dashboard' => 'Gösterge Paneli',
|
||||||
'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' => 'Not: Toplamları tek bir temel para birimi kullanarak göstermek için ": ad" adlı bir bağlantı ekleyin.',
|
||||||
'clients' => 'Müşteriler',
|
'clients' => 'Müşteriler',
|
||||||
'invoices' => 'Faturalar',
|
'invoices' => 'Faturalar',
|
||||||
'payments' => 'Ödemeler',
|
'payments' => 'Ödemeler',
|
||||||
@ -134,7 +134,7 @@ $LANG = array(
|
|||||||
'status' => 'Durum',
|
'status' => 'Durum',
|
||||||
'invoice_total' => 'Fatura Toplam',
|
'invoice_total' => 'Fatura Toplam',
|
||||||
'frequency' => 'Sıklık',
|
'frequency' => 'Sıklık',
|
||||||
'range' => 'Range',
|
'range' => 'Aralık',
|
||||||
'start_date' => 'Başlangıç Tarihi',
|
'start_date' => 'Başlangıç Tarihi',
|
||||||
'end_date' => 'Bitiş Tarihi',
|
'end_date' => 'Bitiş Tarihi',
|
||||||
'transaction_reference' => 'İşlem Referansı',
|
'transaction_reference' => 'İşlem Referansı',
|
||||||
@ -1774,6 +1774,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
|||||||
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
|
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
|
||||||
'lang_Serbian' => 'Serbian',
|
'lang_Serbian' => 'Serbian',
|
||||||
'lang_Bulgarian' => 'Bulgarian',
|
'lang_Bulgarian' => 'Bulgarian',
|
||||||
|
'lang_Russian' => 'Russian',
|
||||||
|
|
||||||
// Industries
|
// Industries
|
||||||
'industry_Accounting & Legal' => 'Accounting & Legal',
|
'industry_Accounting & Legal' => 'Accounting & Legal',
|
||||||
@ -4173,6 +4174,10 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
|||||||
'zoho' => 'Zoho',
|
'zoho' => 'Zoho',
|
||||||
'accounting' => 'Accounting',
|
'accounting' => 'Accounting',
|
||||||
'required_files_missing' => 'Please provide all CSVs.',
|
'required_files_missing' => 'Please provide all CSVs.',
|
||||||
|
'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
|
||||||
|
'api_secret' => 'API secret',
|
||||||
|
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||||
|
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||||
'use_last_email' => 'Use last email',
|
'use_last_email' => 'Use last email',
|
||||||
'activate_company' => 'Activate Company',
|
'activate_company' => 'Activate Company',
|
||||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||||
@ -4195,6 +4200,137 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
|||||||
'disable_two_factor' => 'Disable Two Factor',
|
'disable_two_factor' => 'Disable Two Factor',
|
||||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||||
|
'promo_code' => 'Promo code',
|
||||||
|
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'move_top' => 'Move Top',
|
||||||
|
'move_up' => 'Move Up',
|
||||||
|
'move_down' => 'Move Down',
|
||||||
|
'move_bottom' => 'Move Bottom',
|
||||||
|
'body_variable_missing' => 'Error: the custom email must include a :body variable',
|
||||||
|
'add_body_variable_message' => 'Make sure to include a :body variable',
|
||||||
|
'view_date_formats' => 'View Date Formats',
|
||||||
|
'is_viewed' => 'Is Viewed',
|
||||||
|
'letter' => 'Letter',
|
||||||
|
'legal' => 'Legal',
|
||||||
|
'page_layout' => 'Page Layout',
|
||||||
|
'portrait' => 'Portrait',
|
||||||
|
'landscape' => 'Landscape',
|
||||||
|
'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
|
||||||
|
'invoice_payment_terms' => 'Invoice Payment Terms',
|
||||||
|
'quote_valid_until' => 'Quote Valid Until',
|
||||||
|
'no_headers' => 'No Headers',
|
||||||
|
'add_header' => 'Add Header',
|
||||||
|
'remove_header' => 'Remove Header',
|
||||||
|
'return_url' => 'Return URL',
|
||||||
|
'rest_method' => 'REST Method',
|
||||||
|
'header_key' => 'Header Key',
|
||||||
|
'header_value' => 'Header Value',
|
||||||
|
'recurring_products' => 'Recurring Products',
|
||||||
|
'promo_discount' => 'Promo Discount',
|
||||||
|
'allow_cancellation' => 'Allow Cancellation',
|
||||||
|
'per_seat_enabled' => 'Per Seat Enabled',
|
||||||
|
'max_seats_limit' => 'Max Seats Limit',
|
||||||
|
'trial_enabled' => 'Trial Enabled',
|
||||||
|
'trial_duration' => 'Trial Duration',
|
||||||
|
'allow_query_overrides' => 'Allow Query Overrides',
|
||||||
|
'allow_plan_changes' => 'Allow Plan Changes',
|
||||||
|
'plan_map' => 'Plan Map',
|
||||||
|
'refund_period' => 'Refund Period',
|
||||||
|
'webhook_configuration' => 'Webhook Configuration',
|
||||||
|
'purchase_page' => 'Purchase Page',
|
||||||
|
'email_bounced' => 'Email Bounced',
|
||||||
|
'email_spam_complaint' => 'Spam Complaint',
|
||||||
|
'email_delivery' => 'Email Delivery',
|
||||||
|
'webhook_response' => 'Webhook Response',
|
||||||
|
'pdf_response' => 'PDF Response',
|
||||||
|
'authentication_failure' => 'Authentication Failure',
|
||||||
|
'pdf_failed' => 'PDF Failed',
|
||||||
|
'pdf_success' => 'PDF Success',
|
||||||
|
'modified' => 'Modified',
|
||||||
|
'subscription' => 'Subscription',
|
||||||
|
'new_subscription' => 'New Subscription',
|
||||||
|
'deleted_subscription' => 'Successfully deleted subscription',
|
||||||
|
'removed_subscription' => 'Successfully removed subscription',
|
||||||
|
'restored_subscription' => 'Successfully restored subscription',
|
||||||
|
'search_subscription' => 'Search 1 Subscription',
|
||||||
|
'search_subscriptions' => 'Search :count Subscriptions',
|
||||||
|
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||||
|
'connect_gmail' => 'Connect Gmail',
|
||||||
|
'disconnect_gmail' => 'Disconnect Gmail',
|
||||||
|
'connected_gmail' => 'Successfully connected Gmail',
|
||||||
|
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||||
|
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||||
|
'client_id_number' => 'Client ID Number',
|
||||||
|
'count_minutes' => ':count Minutes',
|
||||||
|
'password_timeout' => 'Password Timeout',
|
||||||
|
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
|
||||||
|
'activity_80' => ':user created subscription :subscription',
|
||||||
|
'activity_81' => ':user updated subscription :subscription',
|
||||||
|
'activity_82' => ':user archived subscription :subscription',
|
||||||
|
'activity_83' => ':user deleted subscription :subscription',
|
||||||
|
'activity_84' => ':user restored subscription :subscription',
|
||||||
|
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'click_to_continue' => 'Click to continue',
|
||||||
|
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> to your v4 credentials. Once the account has been created, you can start the migration process here.',
|
||||||
|
'auth' => 'Authentication',
|
||||||
|
'companies' => 'Select companies for migration',
|
||||||
|
'activity_100' => ':user created recurring invoice :recurring_invoice',
|
||||||
|
'activity_101' => ':user updated recurring invoice :recurring_invoice',
|
||||||
|
'activity_102' => ':user archived recurring invoice :recurring_invoice',
|
||||||
|
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
|
||||||
|
'activity_104' => ':user restored recurring invoice :recurring_invoice',
|
||||||
|
|
||||||
|
'import_settings' => 'Import Settings',
|
||||||
|
'json_file_missing' => 'Please provide the JSON file',
|
||||||
|
'json_option_missing' => 'Please select to import the settings and/or data',
|
||||||
|
'json' => 'JSON',
|
||||||
|
'no_payment_types_enabled' => 'No payment types enabled',
|
||||||
|
'wait_for_data' => 'Please wait for the data to finish loading',
|
||||||
|
'net_total' => 'Net Total',
|
||||||
|
'has_taxes' => 'Has Taxes',
|
||||||
|
'import_customers' => 'Import Customers',
|
||||||
|
'imported_customers' => 'Successfully started importing customers',
|
||||||
|
'login_success' => 'Successful Login',
|
||||||
|
'login_failure' => 'Failed Login',
|
||||||
|
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||||
|
'include_deleted_clients' => 'Include Deleted Clients',
|
||||||
|
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||||
|
'step_1_sign_in' => 'Step 1: Sign In',
|
||||||
|
'step_2_authorize' => 'Step 2: Authorize',
|
||||||
|
'account_id' => 'Account ID',
|
||||||
|
'migration_not_yet_completed' => 'The migration has not yet completed',
|
||||||
|
'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
|
||||||
|
'show_task_end_date' => 'Show Task End Date',
|
||||||
|
'show_task_end_date_help' => 'Enable specifying the task end date',
|
||||||
|
'gateway_setup' => 'Gateway Setup',
|
||||||
|
'preview_sidebar' => 'Preview Sidebar',
|
||||||
|
'years_data_shown' => 'Years Data Shown',
|
||||||
|
'ended_all_sessions' => 'Successfully ended all sessions',
|
||||||
|
'end_all_sessions' => 'End All Sessions',
|
||||||
|
'count_session' => '1 Session',
|
||||||
|
'count_sessions' => ':count Sessions',
|
||||||
|
'invoice_created' => 'Invoice Created',
|
||||||
|
'quote_created' => 'Quote Created',
|
||||||
|
'credit_created' => 'Credit Created',
|
||||||
|
'enterprise' => 'Enterprise',
|
||||||
|
'invoice_item' => 'Invoice Item',
|
||||||
|
'quote_item' => 'Quote Item',
|
||||||
|
'order' => 'Order',
|
||||||
|
'search_kanban' => 'Search Kanban',
|
||||||
|
'search_kanbans' => 'Search Kanban',
|
||||||
|
'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
|
||||||
|
'html_mode' => 'HTML Mode',
|
||||||
|
'html_mode_help' => 'Preview updates faster but is less accurate',
|
||||||
|
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
@ -1772,6 +1772,7 @@ $LANG = array(
|
|||||||
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
|
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
|
||||||
'lang_Serbian' => 'Serbian',
|
'lang_Serbian' => 'Serbian',
|
||||||
'lang_Bulgarian' => 'Bulgarian',
|
'lang_Bulgarian' => 'Bulgarian',
|
||||||
|
'lang_Russian' => 'Russian',
|
||||||
|
|
||||||
// Industries
|
// Industries
|
||||||
'industry_Accounting & Legal' => '會計與法務',
|
'industry_Accounting & Legal' => '會計與法務',
|
||||||
@ -4171,6 +4172,10 @@ $LANG = array(
|
|||||||
'zoho' => 'Zoho',
|
'zoho' => 'Zoho',
|
||||||
'accounting' => 'Accounting',
|
'accounting' => 'Accounting',
|
||||||
'required_files_missing' => 'Please provide all CSVs.',
|
'required_files_missing' => 'Please provide all CSVs.',
|
||||||
|
'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
|
||||||
|
'api_secret' => 'API secret',
|
||||||
|
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||||
|
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||||
'use_last_email' => 'Use last email',
|
'use_last_email' => 'Use last email',
|
||||||
'activate_company' => 'Activate Company',
|
'activate_company' => 'Activate Company',
|
||||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||||
@ -4193,6 +4198,137 @@ $LANG = array(
|
|||||||
'disable_two_factor' => 'Disable Two Factor',
|
'disable_two_factor' => 'Disable Two Factor',
|
||||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||||
|
'promo_code' => 'Promo code',
|
||||||
|
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'move_top' => 'Move Top',
|
||||||
|
'move_up' => 'Move Up',
|
||||||
|
'move_down' => 'Move Down',
|
||||||
|
'move_bottom' => 'Move Bottom',
|
||||||
|
'body_variable_missing' => 'Error: the custom email must include a :body variable',
|
||||||
|
'add_body_variable_message' => 'Make sure to include a :body variable',
|
||||||
|
'view_date_formats' => 'View Date Formats',
|
||||||
|
'is_viewed' => 'Is Viewed',
|
||||||
|
'letter' => 'Letter',
|
||||||
|
'legal' => 'Legal',
|
||||||
|
'page_layout' => 'Page Layout',
|
||||||
|
'portrait' => 'Portrait',
|
||||||
|
'landscape' => 'Landscape',
|
||||||
|
'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
|
||||||
|
'invoice_payment_terms' => 'Invoice Payment Terms',
|
||||||
|
'quote_valid_until' => 'Quote Valid Until',
|
||||||
|
'no_headers' => 'No Headers',
|
||||||
|
'add_header' => 'Add Header',
|
||||||
|
'remove_header' => 'Remove Header',
|
||||||
|
'return_url' => 'Return URL',
|
||||||
|
'rest_method' => 'REST Method',
|
||||||
|
'header_key' => 'Header Key',
|
||||||
|
'header_value' => 'Header Value',
|
||||||
|
'recurring_products' => 'Recurring Products',
|
||||||
|
'promo_discount' => 'Promo Discount',
|
||||||
|
'allow_cancellation' => 'Allow Cancellation',
|
||||||
|
'per_seat_enabled' => 'Per Seat Enabled',
|
||||||
|
'max_seats_limit' => 'Max Seats Limit',
|
||||||
|
'trial_enabled' => 'Trial Enabled',
|
||||||
|
'trial_duration' => 'Trial Duration',
|
||||||
|
'allow_query_overrides' => 'Allow Query Overrides',
|
||||||
|
'allow_plan_changes' => 'Allow Plan Changes',
|
||||||
|
'plan_map' => 'Plan Map',
|
||||||
|
'refund_period' => 'Refund Period',
|
||||||
|
'webhook_configuration' => 'Webhook Configuration',
|
||||||
|
'purchase_page' => 'Purchase Page',
|
||||||
|
'email_bounced' => 'Email Bounced',
|
||||||
|
'email_spam_complaint' => 'Spam Complaint',
|
||||||
|
'email_delivery' => 'Email Delivery',
|
||||||
|
'webhook_response' => 'Webhook Response',
|
||||||
|
'pdf_response' => 'PDF Response',
|
||||||
|
'authentication_failure' => 'Authentication Failure',
|
||||||
|
'pdf_failed' => 'PDF Failed',
|
||||||
|
'pdf_success' => 'PDF Success',
|
||||||
|
'modified' => 'Modified',
|
||||||
|
'subscription' => 'Subscription',
|
||||||
|
'new_subscription' => 'New Subscription',
|
||||||
|
'deleted_subscription' => 'Successfully deleted subscription',
|
||||||
|
'removed_subscription' => 'Successfully removed subscription',
|
||||||
|
'restored_subscription' => 'Successfully restored subscription',
|
||||||
|
'search_subscription' => 'Search 1 Subscription',
|
||||||
|
'search_subscriptions' => 'Search :count Subscriptions',
|
||||||
|
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||||
|
'connect_gmail' => 'Connect Gmail',
|
||||||
|
'disconnect_gmail' => 'Disconnect Gmail',
|
||||||
|
'connected_gmail' => 'Successfully connected Gmail',
|
||||||
|
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||||
|
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||||
|
'client_id_number' => 'Client ID Number',
|
||||||
|
'count_minutes' => ':count Minutes',
|
||||||
|
'password_timeout' => 'Password Timeout',
|
||||||
|
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
|
||||||
|
'activity_80' => ':user created subscription :subscription',
|
||||||
|
'activity_81' => ':user updated subscription :subscription',
|
||||||
|
'activity_82' => ':user archived subscription :subscription',
|
||||||
|
'activity_83' => ':user deleted subscription :subscription',
|
||||||
|
'activity_84' => ':user restored subscription :subscription',
|
||||||
|
|
||||||
|
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||||||
|
'click_to_continue' => 'Click to continue',
|
||||||
|
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
|
||||||
|
'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first <a href="https://invoicing.co">here</a> , please ensure that the credentials are <b>identical</b> to your v4 credentials. Once the account has been created, you can start the migration process here.',
|
||||||
|
'auth' => 'Authentication',
|
||||||
|
'companies' => 'Select companies for migration',
|
||||||
|
'activity_100' => ':user created recurring invoice :recurring_invoice',
|
||||||
|
'activity_101' => ':user updated recurring invoice :recurring_invoice',
|
||||||
|
'activity_102' => ':user archived recurring invoice :recurring_invoice',
|
||||||
|
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
|
||||||
|
'activity_104' => ':user restored recurring invoice :recurring_invoice',
|
||||||
|
|
||||||
|
'import_settings' => 'Import Settings',
|
||||||
|
'json_file_missing' => 'Please provide the JSON file',
|
||||||
|
'json_option_missing' => 'Please select to import the settings and/or data',
|
||||||
|
'json' => 'JSON',
|
||||||
|
'no_payment_types_enabled' => 'No payment types enabled',
|
||||||
|
'wait_for_data' => 'Please wait for the data to finish loading',
|
||||||
|
'net_total' => 'Net Total',
|
||||||
|
'has_taxes' => 'Has Taxes',
|
||||||
|
'import_customers' => 'Import Customers',
|
||||||
|
'imported_customers' => 'Successfully started importing customers',
|
||||||
|
'login_success' => 'Successful Login',
|
||||||
|
'login_failure' => 'Failed Login',
|
||||||
|
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||||
|
'include_deleted_clients' => 'Include Deleted Clients',
|
||||||
|
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||||
|
'step_1_sign_in' => 'Step 1: Sign In',
|
||||||
|
'step_2_authorize' => 'Step 2: Authorize',
|
||||||
|
'account_id' => 'Account ID',
|
||||||
|
'migration_not_yet_completed' => 'The migration has not yet completed',
|
||||||
|
'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
|
||||||
|
'show_task_end_date' => 'Show Task End Date',
|
||||||
|
'show_task_end_date_help' => 'Enable specifying the task end date',
|
||||||
|
'gateway_setup' => 'Gateway Setup',
|
||||||
|
'preview_sidebar' => 'Preview Sidebar',
|
||||||
|
'years_data_shown' => 'Years Data Shown',
|
||||||
|
'ended_all_sessions' => 'Successfully ended all sessions',
|
||||||
|
'end_all_sessions' => 'End All Sessions',
|
||||||
|
'count_session' => '1 Session',
|
||||||
|
'count_sessions' => ':count Sessions',
|
||||||
|
'invoice_created' => 'Invoice Created',
|
||||||
|
'quote_created' => 'Quote Created',
|
||||||
|
'credit_created' => 'Credit Created',
|
||||||
|
'enterprise' => 'Enterprise',
|
||||||
|
'invoice_item' => 'Invoice Item',
|
||||||
|
'quote_item' => 'Quote Item',
|
||||||
|
'order' => 'Order',
|
||||||
|
'search_kanban' => 'Search Kanban',
|
||||||
|
'search_kanbans' => 'Search Kanban',
|
||||||
|
'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
|
||||||
|
'html_mode' => 'HTML Mode',
|
||||||
|
'html_mode_help' => 'Preview updates faster but is less accurate',
|
||||||
|
|
||||||
);
|
);
|
||||||
|
|
||||||
return $LANG;
|
return $LANG;
|
||||||
|
|||||||
Loading…
x
Reference in New Issue
Block a user