Merge text changes
This commit is contained in:
Hillel Coren
parent
1e6fba239e
commit
5311d32718
1 changed files with 254 additions and 2 deletions
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@ -71,6 +71,7 @@ $LANG = array(
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'enable_invoice_tax' => 'Enable specifying an <b>invoice tax</b>',
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'enable_line_item_tax' => 'Enable specifying <b>line item taxes</b>',
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'dashboard' => 'Dashboard',
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'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.',
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'clients' => 'Clients',
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'invoices' => 'Invoices',
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'payments' => 'Payments',
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@ -103,6 +104,7 @@ $LANG = array(
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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' => 'Recurring Quotes',
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'in_total_revenue' => 'in total revenue',
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'billed_client' => 'billed client',
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'billed_clients' => 'billed clients',
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@ -399,7 +401,7 @@ $LANG = array(
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'vat_number' => 'VAT Number',
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'timesheets' => 'Timesheets',
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'payment_title' => 'Enter Your Billing Address and Credit Card information',
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'payment_cvv' => '*This is the 3-4 digit number onthe back of your card',
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'payment_cvv' => '*This is the 3-4 digit number on the back of your card',
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'payment_footer1' => '*Billing address must match address associated with credit card.',
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'payment_footer2' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
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'id_number' => 'ID Number',
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@ -565,6 +567,7 @@ $LANG = array(
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'hours' => 'Hours',
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'task_details' => 'Task Details',
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'duration' => 'Duration',
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'time_log'=> 'Time Log',
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'end_time' => 'End Time',
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'end' => 'End',
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'invoiced' => 'Invoiced',
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@ -653,6 +656,8 @@ $LANG = array(
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'current_user' => 'Current User',
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'new_recurring_invoice' => 'New Recurring Invoice',
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'recurring_invoice' => 'Recurring Invoice',
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'new_recurring_quote' => 'New Recurring Quote',
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'recurring_quote' => 'Recurring Quote',
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'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date',
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'created_by_invoice' => 'Created by :invoice',
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'primary_user' => 'Primary User',
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@ -787,6 +792,16 @@ $LANG = array(
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'activity_45' => ':user deleted task :task',
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'activity_46' => ':user restored task :task',
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'activity_47' => ':user updated expense :expense',
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'activity_48' => ':user updated ticket :ticket',
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'activity_49' => ':user closed ticket :ticket',
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'activity_50' => ':user merged ticket :ticket',
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'activity_51' => ':user split ticket :ticket',
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'activity_52' => ':contact opened ticket :ticket',
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'activity_53' => ':contact reopened ticket :ticket',
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'activity_54' => ':user reopened ticket :ticket',
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'activity_55' => ':contact replied ticket :ticket',
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'activity_56' => ':user viewed ticket :ticket',
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'payment' => 'Payment',
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'system' => 'System',
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'signature' => 'Email Signature',
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@ -812,6 +827,12 @@ $LANG = array(
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'deleted_recurring_invoice' => 'Successfully deleted recurring invoice',
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'restore_recurring_invoice' => 'Restore Recurring Invoice',
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'restored_recurring_invoice' => 'Successfully restored recurring invoice',
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'archive_recurring_quote' => 'Archive Recurring Quote',
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'archived_recurring_quote' => 'Successfully archived recurring quote',
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'delete_recurring_quote' => 'Delete Recurring Quote',
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'deleted_recurring_quote' => 'Successfully deleted recurring quote',
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'restore_recurring_quote' => 'Restore Recurring Quote',
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'restored_recurring_quote' => 'Successfully restored recurring quote',
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'archived' => 'Archived',
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'untitled_account' => 'Untitled Company',
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'before' => 'Before',
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@ -1114,6 +1135,7 @@ $LANG = array(
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'download_documents' => 'Download Documents (:size)',
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'documents_from_expenses' => 'From Expenses:',
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'dropzone_default_message' => 'Drop files or click to upload',
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'dropzone_default_message_disabled' => 'Uploads disabled',
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'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.',
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'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.',
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'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.',
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@ -1737,6 +1759,7 @@ $LANG = array(
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'lang_Spanish - Spain' => 'Spanish - Spain',
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'lang_Swedish' => 'Swedish',
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'lang_Albanian' => 'Albanian',
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'lang_Greek' => 'Greek',
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'lang_English - United Kingdom' => 'English - United Kingdom',
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'lang_Slovenian' => 'Slovenian',
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'lang_Finnish' => 'Finnish',
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@ -1745,6 +1768,8 @@ $LANG = array(
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'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
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'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
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'lang_Thai' => 'Thai',
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'lang_Macedonian' => 'Macedonian',
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'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
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// Industries
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'industry_Accounting & Legal' => 'Accounting & Legal',
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@ -1863,6 +1888,7 @@ $LANG = array(
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'toggle_history' => 'Toggle History',
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'unassigned' => 'Unassigned',
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'task' => 'Task',
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'task_details'=>'Task Details',
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'contact_name' => 'Contact Name',
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'city_state_postal' => 'City/State/Postal',
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'custom_field' => 'Custom Field',
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@ -2186,7 +2212,6 @@ $LANG = array(
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'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
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'data' => 'Data',
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'imported_settings' => 'Successfully imported settings',
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'lang_Greek' => 'Greek',
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'reset_counter' => 'Reset Counter',
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'next_reset' => 'Next Reset',
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'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
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@ -2411,6 +2436,8 @@ $LANG = array(
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'currency_qatari_riyal' => 'Qatari Riyal',
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'currency_honduran_lempira' => 'Honduran Lempira',
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'currency_surinamese_dollar' => 'Surinamese Dollar',
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'currency_bahraini_dinar' => 'Bahraini Dinar',
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'currency_venezuelan_bolivars' => 'Venezuelan Bolivars',
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'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
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'writing_a_review' => 'writing a review',
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@ -2616,6 +2643,7 @@ $LANG = array(
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'module_quote' => 'Quotes & Proposals',
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'module_task' => 'Tasks & Projects',
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'module_expense' => 'Expenses & Vendors',
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'module_ticket' => 'Tickets',
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'reminders' => 'Reminders',
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'send_client_reminders' => 'Send email reminders',
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'can_view_tasks' => 'Tasks are visible in the portal',
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@ -2789,6 +2817,8 @@ $LANG = array(
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'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
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'auto_archive_quote' => 'Auto Archive',
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'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
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'allow_approve_expired_quote' => 'Allow approve expired quote',
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'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
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'invoice_workflow' => 'Invoice Workflow',
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'quote_workflow' => 'Quote Workflow',
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'client_must_be_active' => 'Error: the client must be active',
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@ -2850,6 +2880,228 @@ $LANG = array(
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'my_invoices' => 'My Invoices',
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'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
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'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
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'payment_reference' => 'Payment Reference',
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'maximum' => 'Maximum',
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'sort' => 'Sort',
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'refresh_complete' => 'Refresh Complete',
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'please_enter_your_email' => 'Please enter your email',
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'please_enter_your_password' => 'Please enter your password',
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'please_enter_your_url' => 'Please enter your URL',
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'please_enter_a_product_key' => 'Please enter a product key',
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'an_error_occurred' => 'An error occurred',
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'overview' => 'Overview',
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'copied_to_clipboard' => 'Copied :value to the clipboard',
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'error' => 'Error',
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'could_not_launch' => 'Could not launch',
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'additional' => 'Additional',
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'ok' => 'Ok',
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'email_is_invalid' => 'Email is invalid',
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'items' => 'Items',
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'partial_deposit' => 'Partial/Deposit',
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'add_item' => 'Add Item',
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'total_amount' => 'Total Amount',
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'pdf' => 'PDF',
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'invoice_status_id' => 'Invoice Status',
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'click_plus_to_add_item' => 'Click + to add an item',
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'count_selected' => ':count selected',
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'dismiss' => 'Dismiss',
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'please_select_a_date' => 'Please select a date',
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'please_select_a_client' => 'Please select a client',
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'language' => 'Language',
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'updated_at' => 'Updated',
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'please_enter_an_invoice_number' => 'Please enter an invoice number',
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'please_enter_a_quote_number' => 'Please enter a quote number',
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'clients_invoices' => ':client\'s invoices',
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'viewed' => 'Viewed',
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'approved' => 'Approved',
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'invoice_status_1' => 'Draft',
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'invoice_status_2' => 'Sent',
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'invoice_status_3' => 'Viewed',
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'invoice_status_4' => 'Approved',
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'invoice_status_5' => 'Partial',
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'invoice_status_6' => 'Paid',
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'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
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'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
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'restart_app_to_apply_change' => 'Restart the app to apply the change',
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'refresh_data' => 'Refresh Data',
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'blank_contact' => 'Blank Contact',
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'no_records_found' => 'No records found',
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'industry' => 'Industry',
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'size' => 'Size',
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'net' => 'Net',
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'show_tasks' => 'Show tasks',
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'email_reminders' => 'Email Reminders',
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'reminder1' => 'First Reminder',
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'reminder2' => 'Second Reminder',
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'reminder3' => 'Third Reminder',
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'send' => 'Send',
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'auto_billing' => 'Auto billing',
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'button' => 'Button',
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'more' => 'More',
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'edit_recurring_invoice' => 'Edit Recurring Invoice',
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'edit_recurring_quote' => 'Edit Recurring Quote',
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'quote_status' => 'Quote Status',
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'please_select_an_invoice' => 'Please select an invoice',
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'filtered_by' => 'Filtered by',
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'payment_status' => 'Payment Status',
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'payment_status_1' => 'Pending',
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'payment_status_2' => 'Voided',
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'payment_status_3' => 'Failed',
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'payment_status_4' => 'Completed',
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'payment_status_5' => 'Partially Refunded',
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'payment_status_6' => 'Refunded',
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'send_receipt_to_client' => 'Send receipt to the client',
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'refunded' => 'Refunded',
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'marked_quote_as_sent' => 'Successfully marked quote as sent',
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'custom_module_settings' => 'Custom Module Settings',
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'ticket' => 'Ticket',
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'tickets' => 'Tickets',
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'ticket_number' => 'Ticket #',
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'new_ticket' => 'New Ticket',
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'edit_ticket' => 'Edit Ticket',
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'view_ticket' => 'View Ticket',
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'archive_ticket' => 'Archive Ticket',
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'restore_ticket' => 'Restore Ticket',
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'delete_ticket' => 'Delete Ticket',
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'archived_ticket' => 'Successfully archived ticket',
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'archived_tickets' => 'Successfully archived tickets',
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'restored_ticket' => 'Successfully restored ticket',
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'deleted_ticket' => 'Successfully deleted ticket',
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'open' => 'Open',
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'new' => 'New',
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'closed' => 'Closed',
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'reopened' => 'Reopened',
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'priority' => 'Priority',
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'last_updated' => 'Last Updated',
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'comment' => 'Comments',
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'tags' => 'Tags',
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'linked_objects' => 'Linked Objects',
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'low' => 'Low',
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'medium' => 'Medium',
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'high' => 'High',
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'no_due_date' => 'No due date set',
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'assigned_to' => 'Assigned to',
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'reply' => 'Reply',
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'awaiting_reply' => 'Awaiting reply',
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'ticket_close' => 'Close Ticket',
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'ticket_reopen' => 'Reopen Ticket',
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'ticket_open' => 'Open Ticket',
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'ticket_split' => 'Split Ticket',
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'ticket_merge' => 'Merge Ticket',
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'ticket_update' => 'Update Ticket',
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'ticket_settings' => 'Ticket Settings',
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'updated_ticket' => 'Ticket Updated',
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'mark_spam' => 'Mark as Spam',
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'local_part' => 'Local Part',
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'local_part_unavailable' => 'Name taken',
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'local_part_available' => 'Name available',
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'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
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'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
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'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
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'local_part_placeholder' => 'YOUR_NAME',
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'from_name_placeholder' => 'Support Center',
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'attachments' => 'Attachments',
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'client_upload' => 'Client uploads',
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'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
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'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',
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'max_file_size' => 'Maximum file size',
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'mime_types' => 'Mime types',
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'mime_types_placeholder' => '.pdf , .docx, .jpg',
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'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
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'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
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'new_ticket_template_id' => 'New ticket',
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'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
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'update_ticket_template_id' => 'Updated ticket',
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'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
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'close_ticket_template_id' => 'Closed ticket',
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'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
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'default_priority' => 'Default priority',
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'alert_new_comment_id' => 'New comment',
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'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
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'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
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'new_ticket_notification_list' => 'Additional new ticket notifications',
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'update_ticket_notification_list' => 'Additional new comment notifications',
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'comma_separated_values' => 'admin@example.com, supervisor@example.com',
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'alert_ticket_assign_agent_id' => 'Ticket assignment',
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'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.',
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'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
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'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
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'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
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'alert_ticket_overdue_agent_id' => 'Ticket overdue',
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'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
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'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
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'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
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'ticket_master' => 'Ticket Master',
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'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.',
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'default_agent' => 'Default Agent',
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'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
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'show_agent_details' => 'Show agent details on responses',
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'avatar' => 'Avatar',
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'remove_avatar' => 'Remove avatar',
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'ticket_not_found' => 'Ticket not found',
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'add_template' => 'Add Template',
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'ticket_template' => 'Ticket Template',
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'ticket_templates' => 'Ticket Templates',
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'updated_ticket_template' => 'Updated Ticket Template',
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'created_ticket_template' => 'Created Ticket Template',
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'archive_ticket_template' => 'Archive Template',
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'restore_ticket_template' => 'Restore Template',
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'archived_ticket_template' => 'Successfully archived template',
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'restored_ticket_template' => 'Successfully restored template',
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'close_reason' => 'Let us know why you are closing this ticket',
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'reopen_reason' => 'Let us know why you are reopening this ticket',
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'enter_ticket_message' => 'Please enter a message to update the ticket',
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'show_hide_all' => 'Show / Hide all',
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'subject_required' => 'Subject required',
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'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
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'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
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'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent',
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'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact',
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'ticket_new_template_subject' => 'Ticket :ticket_number has been created.',
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'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.',
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'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.',
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'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue',
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'merge' => 'Merge',
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'merged' => 'Merged',
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'agent' => 'Agent',
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'parent_ticket' => 'Parent Ticket',
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'linked_tickets' => 'Linked Tickets',
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'merge_prompt' => 'Enter ticket number to merge into',
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'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket',
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'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject',
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'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket',
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'merge_placeholder' => 'Merge ticket #:ticket into the following ticket',
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'select_ticket' => 'Select Ticket',
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'new_internal_ticket' => 'New internal ticket',
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'internal_ticket' => 'Internal ticket',
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'create_ticket' => 'Create ticket',
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'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)',
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'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email',
|
||||
'include_in_filter' => 'Include in filter',
|
||||
'custom_client1' => ':VALUE',
|
||||
'custom_client2' => ':VALUE',
|
||||
'compare' => 'Compare',
|
||||
'hosted_login' => 'Hosted Login',
|
||||
'selfhost_login' => 'Selfhost Login',
|
||||
'google_login' => 'Google Login',
|
||||
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
|
||||
'legacy_mobile_app' => 'legacy mobile app',
|
||||
'today' => 'Today',
|
||||
'current' => 'Current',
|
||||
'previous' => 'Previous',
|
||||
'current_period' => 'Current Period',
|
||||
'comparison_period' => 'Comparison Period',
|
||||
'previous_period' => 'Previous Period',
|
||||
'previous_year' => 'Previous Year',
|
||||
'compare_to' => 'Compare to',
|
||||
'last_week' => 'Last Week',
|
||||
'clone_to_invoice' => 'Clone to Invoice',
|
||||
'clone_to_quote' => 'Clone to Quote',
|
||||
'convert' => 'Convert',
|
||||
'last7_days' => 'Last 7 Days',
|
||||
'last30_days' => 'Last 30 days',
|
||||
'custom_js' => 'Custom JS',
|
||||
'adjust_fee_percent_help' => 'Adjust percent to account for fee',
|
||||
|
||||
);
|
||||
|
||||
|
|
|
|||
Loading…
Add table
Reference in a new issue