diff --git a/resources/lang/ca/texts.php b/resources/lang/ca/texts.php
index 34e4e1938..9efe08d66 100644
--- a/resources/lang/ca/texts.php
+++ b/resources/lang/ca/texts.php
@@ -71,6 +71,7 @@ $LANG = array(
'enable_invoice_tax' => 'Enable specifying an invoice tax',
'enable_line_item_tax' => 'Enable specifying line item taxes',
'dashboard' => 'Dashboard',
+ 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.',
'clients' => 'Clients',
'invoices' => 'Invoices',
'payments' => 'Payments',
@@ -400,7 +401,7 @@ $LANG = array(
'vat_number' => 'VAT Number',
'timesheets' => 'Timesheets',
'payment_title' => 'Enter Your Billing Address and Credit Card information',
- 'payment_cvv' => '*This is the 3-4 digit number onthe back of your card',
+ 'payment_cvv' => '*This is the 3-4 digit number on the back of your card',
'payment_footer1' => '*Billing address must match address associated with credit card.',
'payment_footer2' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
'id_number' => 'ID Number',
@@ -566,6 +567,7 @@ $LANG = array(
'hours' => 'Hours',
'task_details' => 'Task Details',
'duration' => 'Duration',
+ 'time_log'=> 'Time Log',
'end_time' => 'End Time',
'end' => 'End',
'invoiced' => 'Invoiced',
@@ -654,7 +656,7 @@ $LANG = array(
'current_user' => 'Current User',
'new_recurring_invoice' => 'New Recurring Invoice',
'recurring_invoice' => 'Recurring Invoice',
- 'new_recurring_quote' => 'New recurring quote',
+ 'new_recurring_quote' => 'New Recurring Quote',
'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date',
'created_by_invoice' => 'Created by :invoice',
@@ -790,6 +792,16 @@ $LANG = array(
'activity_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task',
'activity_47' => ':user updated expense :expense',
+ 'activity_48' => ':user updated ticket :ticket',
+ 'activity_49' => ':user closed ticket :ticket',
+ 'activity_50' => ':user merged ticket :ticket',
+ 'activity_51' => ':user split ticket :ticket',
+ 'activity_52' => ':contact opened ticket :ticket',
+ 'activity_53' => ':contact reopened ticket :ticket',
+ 'activity_54' => ':user reopened ticket :ticket',
+ 'activity_55' => ':contact replied ticket :ticket',
+ 'activity_56' => ':user viewed ticket :ticket',
+
'payment' => 'Payment',
'system' => 'System',
'signature' => 'Email Signature',
@@ -1123,6 +1135,7 @@ $LANG = array(
'download_documents' => 'Download Documents (:size)',
'documents_from_expenses' => 'From Expenses:',
'dropzone_default_message' => 'Drop files or click to upload',
+ 'dropzone_default_message_disabled' => 'Uploads disabled',
'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.',
'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.',
'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.',
@@ -1748,6 +1761,7 @@ $LANG = array(
'lang_Albanian' => 'Albanian',
'lang_Greek' => 'Greek',
'lang_English - United Kingdom' => 'English - United Kingdom',
+ 'lang_English - Australia' => 'English - Australia',
'lang_Slovenian' => 'Slovenian',
'lang_Finnish' => 'Finnish',
'lang_Romanian' => 'Romanian',
@@ -1875,6 +1889,7 @@ $LANG = array(
'toggle_history' => 'Toggle History',
'unassigned' => 'Unassigned',
'task' => 'Task',
+ 'task_details'=>'Task Details',
'contact_name' => 'Contact Name',
'city_state_postal' => 'City/State/Postal',
'custom_field' => 'Custom Field',
@@ -2423,6 +2438,11 @@ $LANG = array(
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
+ 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars',
+ 'currency_south_korean_won' => 'South Korean Won',
+ 'currency_moroccan_dirham' => 'Moroccan Dirham',
+ 'currency_jamaican_dollar' => 'Jamaican Dollar',
+ 'currency_angolan_kwanza' => 'Angolan Kwanza',
'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@@ -2628,6 +2648,7 @@ $LANG = array(
'module_quote' => 'Quotes & Proposals',
'module_task' => 'Tasks & Projects',
'module_expense' => 'Expenses & Vendors',
+ 'module_ticket' => 'Tickets',
'reminders' => 'Reminders',
'send_client_reminders' => 'Send email reminders',
'can_view_tasks' => 'Tasks are visible in the portal',
@@ -2864,6 +2885,241 @@ $LANG = array(
'my_invoices' => 'My Invoices',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'payment_reference' => 'Payment Reference',
+ 'maximum' => 'Maximum',
+ 'sort' => 'Sort',
+ 'refresh_complete' => 'Refresh Complete',
+ 'please_enter_your_email' => 'Please enter your email',
+ 'please_enter_your_password' => 'Please enter your password',
+ 'please_enter_your_url' => 'Please enter your URL',
+ 'please_enter_a_product_key' => 'Please enter a product key',
+ 'an_error_occurred' => 'An error occurred',
+ 'overview' => 'Overview',
+ 'copied_to_clipboard' => 'Copied :value to the clipboard',
+ 'error' => 'Error',
+ 'could_not_launch' => 'Could not launch',
+ 'additional' => 'Additional',
+ 'ok' => 'Ok',
+ 'email_is_invalid' => 'Email is invalid',
+ 'items' => 'Items',
+ 'partial_deposit' => 'Partial/Deposit',
+ 'add_item' => 'Add Item',
+ 'total_amount' => 'Total Amount',
+ 'pdf' => 'PDF',
+ 'invoice_status_id' => 'Invoice Status',
+ 'click_plus_to_add_item' => 'Click + to add an item',
+ 'count_selected' => ':count selected',
+ 'dismiss' => 'Dismiss',
+ 'please_select_a_date' => 'Please select a date',
+ 'please_select_a_client' => 'Please select a client',
+ 'language' => 'Language',
+ 'updated_at' => 'Updated',
+ 'please_enter_an_invoice_number' => 'Please enter an invoice number',
+ 'please_enter_a_quote_number' => 'Please enter a quote number',
+ 'clients_invoices' => ':client\'s invoices',
+ 'viewed' => 'Viewed',
+ 'approved' => 'Approved',
+ 'invoice_status_1' => 'Draft',
+ 'invoice_status_2' => 'Sent',
+ 'invoice_status_3' => 'Viewed',
+ 'invoice_status_4' => 'Approved',
+ 'invoice_status_5' => 'Partial',
+ 'invoice_status_6' => 'Paid',
+ 'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
+ 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
+ 'restart_app_to_apply_change' => 'Restart the app to apply the change',
+ 'refresh_data' => 'Refresh Data',
+ 'blank_contact' => 'Blank Contact',
+ 'no_records_found' => 'No records found',
+ 'industry' => 'Industry',
+ 'size' => 'Size',
+ 'net' => 'Net',
+ 'show_tasks' => 'Show tasks',
+ 'email_reminders' => 'Email Reminders',
+ 'reminder1' => 'First Reminder',
+ 'reminder2' => 'Second Reminder',
+ 'reminder3' => 'Third Reminder',
+ 'send' => 'Send',
+ 'auto_billing' => 'Auto billing',
+ 'button' => 'Button',
+ 'more' => 'More',
+ 'edit_recurring_invoice' => 'Edit Recurring Invoice',
+ 'edit_recurring_quote' => 'Edit Recurring Quote',
+ 'quote_status' => 'Quote Status',
+ 'please_select_an_invoice' => 'Please select an invoice',
+ 'filtered_by' => 'Filtered by',
+ 'payment_status' => 'Payment Status',
+ 'payment_status_1' => 'Pending',
+ 'payment_status_2' => 'Voided',
+ 'payment_status_3' => 'Failed',
+ 'payment_status_4' => 'Completed',
+ 'payment_status_5' => 'Partially Refunded',
+ 'payment_status_6' => 'Refunded',
+ 'send_receipt_to_client' => 'Send receipt to the client',
+ 'refunded' => 'Refunded',
+ 'marked_quote_as_sent' => 'Successfully marked quote as sent',
+ 'custom_module_settings' => 'Custom Module Settings',
+ 'ticket' => 'Ticket',
+ 'tickets' => 'Tickets',
+ 'ticket_number' => 'Ticket #',
+ 'new_ticket' => 'New Ticket',
+ 'edit_ticket' => 'Edit Ticket',
+ 'view_ticket' => 'View Ticket',
+ 'archive_ticket' => 'Archive Ticket',
+ 'restore_ticket' => 'Restore Ticket',
+ 'delete_ticket' => 'Delete Ticket',
+ 'archived_ticket' => 'Successfully archived ticket',
+ 'archived_tickets' => 'Successfully archived tickets',
+ 'restored_ticket' => 'Successfully restored ticket',
+ 'deleted_ticket' => 'Successfully deleted ticket',
+ 'open' => 'Open',
+ 'new' => 'New',
+ 'closed' => 'Closed',
+ 'reopened' => 'Reopened',
+ 'priority' => 'Priority',
+ 'last_updated' => 'Last Updated',
+ 'comment' => 'Comments',
+ 'tags' => 'Tags',
+ 'linked_objects' => 'Linked Objects',
+ 'low' => 'Low',
+ 'medium' => 'Medium',
+ 'high' => 'High',
+ 'no_due_date' => 'No due date set',
+ 'assigned_to' => 'Assigned to',
+ 'reply' => 'Reply',
+ 'awaiting_reply' => 'Awaiting reply',
+ 'ticket_close' => 'Close Ticket',
+ 'ticket_reopen' => 'Reopen Ticket',
+ 'ticket_open' => 'Open Ticket',
+ 'ticket_split' => 'Split Ticket',
+ 'ticket_merge' => 'Merge Ticket',
+ 'ticket_update' => 'Update Ticket',
+ 'ticket_settings' => 'Ticket Settings',
+ 'updated_ticket' => 'Ticket Updated',
+ 'mark_spam' => 'Mark as Spam',
+ 'local_part' => 'Local Part',
+ 'local_part_unavailable' => 'Name taken',
+ 'local_part_available' => 'Name available',
+ 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
+ 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
+ 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
+ 'local_part_placeholder' => 'YOUR_NAME',
+ 'from_name_placeholder' => 'Support Center',
+ 'attachments' => 'Attachments',
+ 'client_upload' => 'Client uploads',
+ 'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
+ 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI',
+ 'max_file_size' => 'Maximum file size',
+ 'mime_types' => 'Mime types',
+ 'mime_types_placeholder' => '.pdf , .docx, .jpg',
+ 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
+ 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
+ 'new_ticket_template_id' => 'New ticket',
+ 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
+ 'update_ticket_template_id' => 'Updated ticket',
+ 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
+ 'close_ticket_template_id' => 'Closed ticket',
+ 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
+ 'default_priority' => 'Default priority',
+ 'alert_new_comment_id' => 'New comment',
+ 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
+ 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
+ 'new_ticket_notification_list' => 'Additional new ticket notifications',
+ 'update_ticket_notification_list' => 'Additional new comment notifications',
+ 'comma_separated_values' => 'admin@example.com, supervisor@example.com',
+ 'alert_ticket_assign_agent_id' => 'Ticket assignment',
+ 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.',
+ 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
+ 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
+ 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
+ 'alert_ticket_overdue_agent_id' => 'Ticket overdue',
+ 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
+ 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
+ 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
+ 'ticket_master' => 'Ticket Master',
+ 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.',
+ 'default_agent' => 'Default Agent',
+ 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
+ 'show_agent_details' => 'Show agent details on responses',
+ 'avatar' => 'Avatar',
+ 'remove_avatar' => 'Remove avatar',
+ 'ticket_not_found' => 'Ticket not found',
+ 'add_template' => 'Add Template',
+ 'ticket_template' => 'Ticket Template',
+ 'ticket_templates' => 'Ticket Templates',
+ 'updated_ticket_template' => 'Updated Ticket Template',
+ 'created_ticket_template' => 'Created Ticket Template',
+ 'archive_ticket_template' => 'Archive Template',
+ 'restore_ticket_template' => 'Restore Template',
+ 'archived_ticket_template' => 'Successfully archived template',
+ 'restored_ticket_template' => 'Successfully restored template',
+ 'close_reason' => 'Let us know why you are closing this ticket',
+ 'reopen_reason' => 'Let us know why you are reopening this ticket',
+ 'enter_ticket_message' => 'Please enter a message to update the ticket',
+ 'show_hide_all' => 'Show / Hide all',
+ 'subject_required' => 'Subject required',
+ 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
+ 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent',
+ 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact',
+ 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.',
+ 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.',
+ 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.',
+ 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue',
+ 'merge' => 'Merge',
+ 'merged' => 'Merged',
+ 'agent' => 'Agent',
+ 'parent_ticket' => 'Parent Ticket',
+ 'linked_tickets' => 'Linked Tickets',
+ 'merge_prompt' => 'Enter ticket number to merge into',
+ 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket',
+ 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject',
+ 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket',
+ 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket',
+ 'select_ticket' => 'Select Ticket',
+ 'new_internal_ticket' => 'New internal ticket',
+ 'internal_ticket' => 'Internal ticket',
+ 'create_ticket' => 'Create ticket',
+ 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)',
+ 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email',
+ 'include_in_filter' => 'Include in filter',
+ 'custom_client1' => ':VALUE',
+ 'custom_client2' => ':VALUE',
+ 'compare' => 'Compare',
+ 'hosted_login' => 'Hosted Login',
+ 'selfhost_login' => 'Selfhost Login',
+ 'google_login' => 'Google Login',
+ 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
+ 'legacy_mobile_app' => 'legacy mobile app',
+ 'today' => 'Today',
+ 'current' => 'Current',
+ 'previous' => 'Previous',
+ 'current_period' => 'Current Period',
+ 'comparison_period' => 'Comparison Period',
+ 'previous_period' => 'Previous Period',
+ 'previous_year' => 'Previous Year',
+ 'compare_to' => 'Compare to',
+ 'last_week' => 'Last Week',
+ 'clone_to_invoice' => 'Clone to Invoice',
+ 'clone_to_quote' => 'Clone to Quote',
+ 'convert' => 'Convert',
+ 'last7_days' => 'Last 7 Days',
+ 'last30_days' => 'Last 30 days',
+ 'custom_js' => 'Custom JS',
+ 'adjust_fee_percent_help' => 'Adjust percent to account for fee',
+ 'show_product_notes' => 'Show product details',
+ 'show_product_notes_help' => 'Include the description and cost in the product dropdown',
+ 'important' => 'Important',
+ 'thank_you_for_using_our_app' => 'Thank you for using our app!',
+ 'if_you_like_it' => 'If you like it please',
+ 'to_rate_it' => 'to rate it.',
+ 'average' => 'Average',
+ 'unapproved' => 'Unapproved',
+ 'authenticate_to_change_setting' => 'Please authenticate to change this setting',
+ 'locked' => 'Locked',
+ 'authenticate' => 'Authenticate',
+ 'please_authenticate' => 'Please authenticate',
+ 'biometric_authentication' => 'Biometric Authentication',
);
diff --git a/resources/lang/cs/texts.php b/resources/lang/cs/texts.php
index 9c7fb93e6..0f8d810ff 100644
--- a/resources/lang/cs/texts.php
+++ b/resources/lang/cs/texts.php
@@ -35,10 +35,10 @@ $LANG = array(
'frequency_id' => 'Jak často',
'discount' => 'Sleva',
'taxes' => 'Daně',
- 'tax' => 'Daň',
+ 'tax' => 'DPH',
'item' => 'Položka',
'description' => 'Popis',
- 'unit_cost' => 'Jednotková cena',
+ 'unit_cost' => 'Jedn. cena',
'quantity' => 'Množství',
'line_total' => 'Celkem',
'subtotal' => 'Mezisoučet',
@@ -71,6 +71,7 @@ $LANG = array(
'enable_invoice_tax' => 'Umožnit nastavit daň na faktuře',
'enable_line_item_tax' => 'Umožnit nastavitdaně u položek',
'dashboard' => 'Hlavní panel',
+ 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.',
'clients' => 'Klienti',
'invoices' => 'Faktury',
'payments' => 'Platby',
@@ -239,7 +240,7 @@ $LANG = array(
'confirmation_subject' => 'Invoice Ninja účet - ověření',
'confirmation_header' => 'Ověření účtu',
'confirmation_message' => 'Prosím klikněte na odkaz níže pro potvrzení Vašeho účtu.',
- 'invoice_subject' => 'New invoice :number from :account',
+ 'invoice_subject' => 'Nová faktura :number od :account',
'invoice_message' => 'Pro zobrazení faktury za :amount, klikněte na odkaz níže.',
'payment_subject' => 'Platba obdržena',
'payment_message' => 'Děkujeme za Vaši platbu vy výši :amount.',
@@ -261,7 +262,7 @@ $LANG = array(
'cvv' => 'CVV kód',
'logout' => 'Odhlásit se',
'sign_up_to_save' => 'Pro uložení své práce se zaregistrujte',
- 'agree_to_terms' => 'I agree to the :terms',
+ 'agree_to_terms' => 'Souhlasím s :terms',
'terms_of_service' => 'Obchodní podmínky',
'email_taken' => 'Tento email už byl registrován',
'working' => 'Pracuji',
@@ -337,7 +338,7 @@ $LANG = array(
'deleted_quote' => 'Nabídka úspěšně smazána',
'deleted_quotes' => ':count nabídek bylo úspěšně smazáno',
'converted_to_invoice' => 'Nabídka byla úspěšně změněna na fakturu',
- 'quote_subject' => 'New quote :number from :account',
+ 'quote_subject' => 'Nová nabídka :number od :account',
'quote_message' => 'Pro zobrazení nabídky za :amount, klikněte na odkaz níže.',
'quote_link_message' => 'Pro zobrazení nabídky vašeho klienta klikněte na odkaz níže:',
'notification_quote_sent_subject' => 'Nabídka :invoice byla odeslána klientovi :client',
@@ -399,7 +400,7 @@ $LANG = array(
'vat_number' => 'DIČ',
'timesheets' => 'Časové výkazy',
'payment_title' => 'Zadejte Vaší fakturační adresu a informace o platební kartě',
- 'payment_cvv' => '*To jsou 3-4 čísla na zadní straně Vaší karty',
+ 'payment_cvv' => '*This is the 3-4 digit number on the back of your card',
'payment_footer1' => '*Fakturační adresa musí sedět s tou uvedenou u platební karty.',
'payment_footer2' => '*Prosím kliněte na "Zaplatit nyní " jenom jednou - transkace může trvat až 1 minutu.',
'id_number' => 'IČO',
@@ -508,7 +509,7 @@ $LANG = array(
'payment_type_bitcoin' => 'Bitcoin',
'payment_type_gocardless' => 'GoCardless',
'knowledge_base' => 'Knowledge Base',
- 'partial' => 'Partial/Deposit',
+ 'partial' => 'Záloha',
'partial_remaining' => ':partial z :balance',
'more_fields' => 'Více polí',
'less_fields' => 'Méně polí',
@@ -567,6 +568,7 @@ $LANG = array(
'hours' => 'Hodiny',
'task_details' => 'Detaily úlohy',
'duration' => 'Trvání',
+ 'time_log'=> 'Time Log',
'end_time' => 'Čas konce',
'end' => 'Konec',
'invoiced' => 'Fakturováno',
@@ -655,7 +657,7 @@ $LANG = array(
'current_user' => 'Aktuální uživatel',
'new_recurring_invoice' => 'Nová pravidelná faktura',
'recurring_invoice' => 'Pravidelná faktura',
- 'new_recurring_quote' => 'New recurring quote',
+ 'new_recurring_quote' => 'New Recurring Quote',
'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'Brzy se vytvoří další pravidelná faktura, je nastavena na :date',
'created_by_invoice' => 'Vytvořeno :invoice',
@@ -791,6 +793,16 @@ $LANG = array(
'activity_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task',
'activity_47' => ':user updated expense :expense',
+ 'activity_48' => ':user updated ticket :ticket',
+ 'activity_49' => ':user closed ticket :ticket',
+ 'activity_50' => ':user merged ticket :ticket',
+ 'activity_51' => ':user split ticket :ticket',
+ 'activity_52' => ':contact opened ticket :ticket',
+ 'activity_53' => ':contact reopened ticket :ticket',
+ 'activity_54' => ':user reopened ticket :ticket',
+ 'activity_55' => ':contact replied ticket :ticket',
+ 'activity_56' => ':user viewed ticket :ticket',
+
'payment' => 'Platba',
'system' => 'Systém',
'signature' => 'Emailový podpis',
@@ -801,7 +813,7 @@ $LANG = array(
'default_invoice_footer' => 'Výchozí patička faktury',
'quote_footer' => 'Patička nabídky',
'free' => 'Zdarma',
- 'quote_is_approved' => 'Successfully approved',
+ 'quote_is_approved' => 'Úspěšně schváleno',
'apply_credit' => 'Použít kredit',
'system_settings' => 'Nastavení systému',
'archive_token' => 'Archivovat token',
@@ -1125,6 +1137,7 @@ $LANG = array(
'download_documents' => 'Download Documents (:size)',
'documents_from_expenses' => 'From Expenses:',
'dropzone_default_message' => 'Drop files or click to upload',
+ 'dropzone_default_message_disabled' => 'Uploads disabled',
'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.',
'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.',
'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.',
@@ -1750,6 +1763,7 @@ $LANG = array(
'lang_Albanian' => 'Albanian',
'lang_Greek' => 'Greek',
'lang_English - United Kingdom' => 'English - United Kingdom',
+ 'lang_English - Australia' => 'English - Australia',
'lang_Slovenian' => 'Slovenian',
'lang_Finnish' => 'Finnish',
'lang_Romanian' => 'Romanian',
@@ -1877,6 +1891,7 @@ $LANG = array(
'toggle_history' => 'Toggle History',
'unassigned' => 'Unassigned',
'task' => 'Task',
+ 'task_details'=>'Detaily úlohy',
'contact_name' => 'Contact Name',
'city_state_postal' => 'City/State/Postal',
'custom_field' => 'Custom Field',
@@ -1893,7 +1908,7 @@ $LANG = array(
'reports' => 'Reports',
'total_profit' => 'Total Profit',
'total_expenses' => 'Total Expenses',
- 'quote_to' => 'Quote to',
+ 'quote_to' => 'Nabídka pro',
// Limits
'limit' => 'Limit',
@@ -1960,9 +1975,9 @@ $LANG = array(
'require_invoice_signature_help' => 'Require client to provide their signature.',
'require_quote_signature' => 'Quote Signature',
'require_quote_signature_help' => 'Require client to provide their signature.',
- 'i_agree' => 'I Agree To The Terms',
- 'sign_here' => 'Please sign here:',
- 'authorization' => 'Authorization',
+ 'i_agree' => 'Souhlasím s podmínkami',
+ 'sign_here' => 'Zde, prosím, podepište:',
+ 'authorization' => 'Schválení',
'signed' => 'Signed',
// BlueVine
@@ -2425,6 +2440,11 @@ $LANG = array(
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
+ 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars',
+ 'currency_south_korean_won' => 'South Korean Won',
+ 'currency_moroccan_dirham' => 'Moroccan Dirham',
+ 'currency_jamaican_dollar' => 'Jamaican Dollar',
+ 'currency_angolan_kwanza' => 'Angolan Kwanza',
'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@@ -2573,7 +2593,7 @@ $LANG = array(
'classify' => 'Classify',
'show_shipping_address_help' => 'Require client to provide their shipping address',
'ship_to_billing_address' => 'Ship to billing address',
- 'delivery_note' => 'Delivery Note',
+ 'delivery_note' => 'Dodací list',
'show_tasks_in_portal' => 'Show tasks in the client portal',
'cancel_schedule' => 'Cancel Schedule',
'scheduled_report' => 'Scheduled Report',
@@ -2630,6 +2650,7 @@ $LANG = array(
'module_quote' => 'Quotes & Proposals',
'module_task' => 'Tasks & Projects',
'module_expense' => 'Expenses & Vendors',
+ 'module_ticket' => 'Tickets',
'reminders' => 'Reminders',
'send_client_reminders' => 'Send email reminders',
'can_view_tasks' => 'Tasks are visible in the portal',
@@ -2748,8 +2769,8 @@ $LANG = array(
'create_proposal_category' => 'Create category',
'clone_proposal_template' => 'Clone Template',
'proposal_email' => 'Proposal Email',
- 'proposal_subject' => 'New proposal :number from :account',
- 'proposal_message' => 'To view your proposal for :amount, click the link below.',
+ 'proposal_subject' => 'Nový návrh :number od :account',
+ 'proposal_message' => 'Pro zobrazení návrhu na :amount klikněte na odkaz níže.',
'emailed_proposal' => 'Successfully emailed proposal',
'load_template' => 'Load Template',
'no_assets' => 'No images, drag to upload',
@@ -2866,6 +2887,241 @@ $LANG = array(
'my_invoices' => 'My Invoices',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'payment_reference' => 'Payment Reference',
+ 'maximum' => 'Maximum',
+ 'sort' => 'Sort',
+ 'refresh_complete' => 'Refresh Complete',
+ 'please_enter_your_email' => 'Please enter your email',
+ 'please_enter_your_password' => 'Please enter your password',
+ 'please_enter_your_url' => 'Please enter your URL',
+ 'please_enter_a_product_key' => 'Please enter a product key',
+ 'an_error_occurred' => 'An error occurred',
+ 'overview' => 'Overview',
+ 'copied_to_clipboard' => 'Copied :value to the clipboard',
+ 'error' => 'Error',
+ 'could_not_launch' => 'Could not launch',
+ 'additional' => 'Additional',
+ 'ok' => 'Ok',
+ 'email_is_invalid' => 'Email is invalid',
+ 'items' => 'Items',
+ 'partial_deposit' => 'Partial/Deposit',
+ 'add_item' => 'Add Item',
+ 'total_amount' => 'Total Amount',
+ 'pdf' => 'PDF',
+ 'invoice_status_id' => 'Invoice Status',
+ 'click_plus_to_add_item' => 'Click + to add an item',
+ 'count_selected' => ':count selected',
+ 'dismiss' => 'Dismiss',
+ 'please_select_a_date' => 'Please select a date',
+ 'please_select_a_client' => 'Please select a client',
+ 'language' => 'Language',
+ 'updated_at' => 'Updated',
+ 'please_enter_an_invoice_number' => 'Please enter an invoice number',
+ 'please_enter_a_quote_number' => 'Please enter a quote number',
+ 'clients_invoices' => ':client\'s invoices',
+ 'viewed' => 'Viewed',
+ 'approved' => 'Approved',
+ 'invoice_status_1' => 'Draft',
+ 'invoice_status_2' => 'Sent',
+ 'invoice_status_3' => 'Viewed',
+ 'invoice_status_4' => 'Approved',
+ 'invoice_status_5' => 'Partial',
+ 'invoice_status_6' => 'Paid',
+ 'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
+ 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
+ 'restart_app_to_apply_change' => 'Restart the app to apply the change',
+ 'refresh_data' => 'Refresh Data',
+ 'blank_contact' => 'Blank Contact',
+ 'no_records_found' => 'No records found',
+ 'industry' => 'Industry',
+ 'size' => 'Size',
+ 'net' => 'Net',
+ 'show_tasks' => 'Show tasks',
+ 'email_reminders' => 'Email Reminders',
+ 'reminder1' => 'First Reminder',
+ 'reminder2' => 'Second Reminder',
+ 'reminder3' => 'Third Reminder',
+ 'send' => 'Send',
+ 'auto_billing' => 'Auto billing',
+ 'button' => 'Button',
+ 'more' => 'More',
+ 'edit_recurring_invoice' => 'Edit Recurring Invoice',
+ 'edit_recurring_quote' => 'Edit Recurring Quote',
+ 'quote_status' => 'Quote Status',
+ 'please_select_an_invoice' => 'Please select an invoice',
+ 'filtered_by' => 'Filtered by',
+ 'payment_status' => 'Payment Status',
+ 'payment_status_1' => 'Pending',
+ 'payment_status_2' => 'Voided',
+ 'payment_status_3' => 'Failed',
+ 'payment_status_4' => 'Completed',
+ 'payment_status_5' => 'Partially Refunded',
+ 'payment_status_6' => 'Refunded',
+ 'send_receipt_to_client' => 'Send receipt to the client',
+ 'refunded' => 'Refunded',
+ 'marked_quote_as_sent' => 'Successfully marked quote as sent',
+ 'custom_module_settings' => 'Custom Module Settings',
+ 'ticket' => 'Ticket',
+ 'tickets' => 'Tickets',
+ 'ticket_number' => 'Ticket #',
+ 'new_ticket' => 'New Ticket',
+ 'edit_ticket' => 'Edit Ticket',
+ 'view_ticket' => 'View Ticket',
+ 'archive_ticket' => 'Archive Ticket',
+ 'restore_ticket' => 'Restore Ticket',
+ 'delete_ticket' => 'Delete Ticket',
+ 'archived_ticket' => 'Successfully archived ticket',
+ 'archived_tickets' => 'Successfully archived tickets',
+ 'restored_ticket' => 'Successfully restored ticket',
+ 'deleted_ticket' => 'Successfully deleted ticket',
+ 'open' => 'Open',
+ 'new' => 'New',
+ 'closed' => 'Closed',
+ 'reopened' => 'Reopened',
+ 'priority' => 'Priority',
+ 'last_updated' => 'Last Updated',
+ 'comment' => 'Comments',
+ 'tags' => 'Tags',
+ 'linked_objects' => 'Linked Objects',
+ 'low' => 'Low',
+ 'medium' => 'Medium',
+ 'high' => 'High',
+ 'no_due_date' => 'No due date set',
+ 'assigned_to' => 'Assigned to',
+ 'reply' => 'Reply',
+ 'awaiting_reply' => 'Awaiting reply',
+ 'ticket_close' => 'Close Ticket',
+ 'ticket_reopen' => 'Reopen Ticket',
+ 'ticket_open' => 'Open Ticket',
+ 'ticket_split' => 'Split Ticket',
+ 'ticket_merge' => 'Merge Ticket',
+ 'ticket_update' => 'Update Ticket',
+ 'ticket_settings' => 'Ticket Settings',
+ 'updated_ticket' => 'Ticket Updated',
+ 'mark_spam' => 'Mark as Spam',
+ 'local_part' => 'Local Part',
+ 'local_part_unavailable' => 'Name taken',
+ 'local_part_available' => 'Name available',
+ 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
+ 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
+ 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
+ 'local_part_placeholder' => 'YOUR_NAME',
+ 'from_name_placeholder' => 'Support Center',
+ 'attachments' => 'Attachments',
+ 'client_upload' => 'Client uploads',
+ 'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
+ 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI',
+ 'max_file_size' => 'Maximum file size',
+ 'mime_types' => 'Mime types',
+ 'mime_types_placeholder' => '.pdf , .docx, .jpg',
+ 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
+ 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
+ 'new_ticket_template_id' => 'New ticket',
+ 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
+ 'update_ticket_template_id' => 'Updated ticket',
+ 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
+ 'close_ticket_template_id' => 'Closed ticket',
+ 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
+ 'default_priority' => 'Default priority',
+ 'alert_new_comment_id' => 'New comment',
+ 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
+ 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
+ 'new_ticket_notification_list' => 'Additional new ticket notifications',
+ 'update_ticket_notification_list' => 'Additional new comment notifications',
+ 'comma_separated_values' => 'admin@example.com, supervisor@example.com',
+ 'alert_ticket_assign_agent_id' => 'Ticket assignment',
+ 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.',
+ 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
+ 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
+ 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
+ 'alert_ticket_overdue_agent_id' => 'Ticket overdue',
+ 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
+ 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
+ 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
+ 'ticket_master' => 'Ticket Master',
+ 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.',
+ 'default_agent' => 'Default Agent',
+ 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
+ 'show_agent_details' => 'Show agent details on responses',
+ 'avatar' => 'Avatar',
+ 'remove_avatar' => 'Remove avatar',
+ 'ticket_not_found' => 'Ticket not found',
+ 'add_template' => 'Add Template',
+ 'ticket_template' => 'Ticket Template',
+ 'ticket_templates' => 'Ticket Templates',
+ 'updated_ticket_template' => 'Updated Ticket Template',
+ 'created_ticket_template' => 'Created Ticket Template',
+ 'archive_ticket_template' => 'Archive Template',
+ 'restore_ticket_template' => 'Restore Template',
+ 'archived_ticket_template' => 'Successfully archived template',
+ 'restored_ticket_template' => 'Successfully restored template',
+ 'close_reason' => 'Let us know why you are closing this ticket',
+ 'reopen_reason' => 'Let us know why you are reopening this ticket',
+ 'enter_ticket_message' => 'Please enter a message to update the ticket',
+ 'show_hide_all' => 'Show / Hide all',
+ 'subject_required' => 'Subject required',
+ 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
+ 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent',
+ 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact',
+ 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.',
+ 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.',
+ 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.',
+ 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue',
+ 'merge' => 'Merge',
+ 'merged' => 'Merged',
+ 'agent' => 'Agent',
+ 'parent_ticket' => 'Parent Ticket',
+ 'linked_tickets' => 'Linked Tickets',
+ 'merge_prompt' => 'Enter ticket number to merge into',
+ 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket',
+ 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject',
+ 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket',
+ 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket',
+ 'select_ticket' => 'Select Ticket',
+ 'new_internal_ticket' => 'New internal ticket',
+ 'internal_ticket' => 'Internal ticket',
+ 'create_ticket' => 'Create ticket',
+ 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)',
+ 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email',
+ 'include_in_filter' => 'Include in filter',
+ 'custom_client1' => ':VALUE',
+ 'custom_client2' => ':VALUE',
+ 'compare' => 'Compare',
+ 'hosted_login' => 'Hosted Login',
+ 'selfhost_login' => 'Selfhost Login',
+ 'google_login' => 'Google Login',
+ 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
+ 'legacy_mobile_app' => 'legacy mobile app',
+ 'today' => 'Today',
+ 'current' => 'Current',
+ 'previous' => 'Previous',
+ 'current_period' => 'Current Period',
+ 'comparison_period' => 'Comparison Period',
+ 'previous_period' => 'Previous Period',
+ 'previous_year' => 'Previous Year',
+ 'compare_to' => 'Compare to',
+ 'last_week' => 'Last Week',
+ 'clone_to_invoice' => 'Clone to Invoice',
+ 'clone_to_quote' => 'Clone to Quote',
+ 'convert' => 'Convert',
+ 'last7_days' => 'Last 7 Days',
+ 'last30_days' => 'Last 30 days',
+ 'custom_js' => 'Custom JS',
+ 'adjust_fee_percent_help' => 'Adjust percent to account for fee',
+ 'show_product_notes' => 'Show product details',
+ 'show_product_notes_help' => 'Include the description and cost in the product dropdown',
+ 'important' => 'Important',
+ 'thank_you_for_using_our_app' => 'Thank you for using our app!',
+ 'if_you_like_it' => 'If you like it please',
+ 'to_rate_it' => 'to rate it.',
+ 'average' => 'Average',
+ 'unapproved' => 'Unapproved',
+ 'authenticate_to_change_setting' => 'Please authenticate to change this setting',
+ 'locked' => 'Locked',
+ 'authenticate' => 'Authenticate',
+ 'please_authenticate' => 'Please authenticate',
+ 'biometric_authentication' => 'Biometric Authentication',
);
diff --git a/resources/lang/da/texts.php b/resources/lang/da/texts.php
index 0a87f1ba0..6107cc37a 100644
--- a/resources/lang/da/texts.php
+++ b/resources/lang/da/texts.php
@@ -71,6 +71,7 @@ $LANG = array(
'enable_invoice_tax' => 'Aktiver for at specificere en moms',
'enable_line_item_tax' => 'Aktiver for at specificere pr. linjemoms',
'dashboard' => 'Oversigt',
+ 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.',
'clients' => 'Kunder',
'invoices' => 'Fakturaer',
'payments' => 'Betalinger',
@@ -400,7 +401,7 @@ $LANG = array(
'vat_number' => 'CVR/SE nummer',
'timesheets' => 'Timesedler',
'payment_title' => 'Indtast din faktura adresse og kreditkort information',
- 'payment_cvv' => '*Dette er det 3-4 cifrede nummer på bagsiden af dit kort',
+ 'payment_cvv' => '*This is the 3-4 digit number on the back of your card',
'payment_footer1' => '*Faktura adressen skal matche den der er tilknyttet kortet.',
'payment_footer2' => '*Klik kun på "Betal Nu" én gang - transaktionen kan tage helt op til 1 minut inden den er færdig.',
'id_number' => 'CVR/SE nummer',
@@ -566,6 +567,7 @@ $LANG = array(
'hours' => 'Timer',
'task_details' => 'Opgave detaljer',
'duration' => 'Varighed',
+ 'time_log'=> 'Time Log',
'end_time' => 'Slut tidspunkt',
'end' => 'Slut',
'invoiced' => 'Faktureret',
@@ -654,7 +656,7 @@ $LANG = array(
'current_user' => 'Nuværende bruger',
'new_recurring_invoice' => 'Ny gentaget fakture',
'recurring_invoice' => 'Gentaget faktura',
- 'new_recurring_quote' => 'New recurring quote',
+ 'new_recurring_quote' => 'New Recurring Quote',
'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'Det er for tidligt at generere den næste faktura, it\'s scheduled for :date',
'created_by_invoice' => 'Oprettet fra :invoice',
@@ -790,6 +792,16 @@ $LANG = array(
'activity_45' => ':user slettede opgave :task',
'activity_46' => ':user genoprettede opgave :task',
'activity_47' => ':user ajourførte udgift :expense',
+ 'activity_48' => ':user updated ticket :ticket',
+ 'activity_49' => ':user closed ticket :ticket',
+ 'activity_50' => ':user merged ticket :ticket',
+ 'activity_51' => ':user split ticket :ticket',
+ 'activity_52' => ':contact opened ticket :ticket',
+ 'activity_53' => ':contact reopened ticket :ticket',
+ 'activity_54' => ':user reopened ticket :ticket',
+ 'activity_55' => ':contact replied ticket :ticket',
+ 'activity_56' => ':user viewed ticket :ticket',
+
'payment' => 'Betaling',
'system' => 'System',
'signature' => 'E-mail Signature',
@@ -1123,6 +1135,7 @@ $LANG = array(
'download_documents' => 'Download Documents (:size)',
'documents_from_expenses' => 'From Expenses:',
'dropzone_default_message' => 'Drop files or click to upload',
+ 'dropzone_default_message_disabled' => 'Uploads disabled',
'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.',
'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.',
'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.',
@@ -1747,6 +1760,7 @@ $LANG = array(
'lang_Albanian' => 'Albansk',
'lang_Greek' => 'Greek',
'lang_English - United Kingdom' => 'Engelsk - England',
+ 'lang_English - Australia' => 'English - Australia',
'lang_Slovenian' => 'Slovensk',
'lang_Finnish' => 'Finsk',
'lang_Romanian' => 'Rumænsk',
@@ -1874,6 +1888,7 @@ $LANG = array(
'toggle_history' => 'Toggle History',
'unassigned' => 'Unassigned',
'task' => 'Task',
+ 'task_details'=>'Opgave detaljer',
'contact_name' => 'Kontakt navn',
'city_state_postal' => 'By/Postnummer',
'custom_field' => 'Custom Field',
@@ -2422,6 +2437,11 @@ $LANG = array(
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
+ 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars',
+ 'currency_south_korean_won' => 'South Korean Won',
+ 'currency_moroccan_dirham' => 'Moroccan Dirham',
+ 'currency_jamaican_dollar' => 'Jamaican Dollar',
+ 'currency_angolan_kwanza' => 'Angolan Kwanza',
'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@@ -2627,6 +2647,7 @@ $LANG = array(
'module_quote' => 'Pristilbud og projekt forslag',
'module_task' => 'Tasks & Projects',
'module_expense' => 'Expenses & Vendors',
+ 'module_ticket' => 'Tickets',
'reminders' => 'Reminders',
'send_client_reminders' => 'Send email reminders',
'can_view_tasks' => 'Tasks are visible in the portal',
@@ -2863,6 +2884,241 @@ $LANG = array(
'my_invoices' => 'My Invoices',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'payment_reference' => 'Payment Reference',
+ 'maximum' => 'Maximum',
+ 'sort' => 'Sort',
+ 'refresh_complete' => 'Refresh Complete',
+ 'please_enter_your_email' => 'Please enter your email',
+ 'please_enter_your_password' => 'Please enter your password',
+ 'please_enter_your_url' => 'Please enter your URL',
+ 'please_enter_a_product_key' => 'Please enter a product key',
+ 'an_error_occurred' => 'An error occurred',
+ 'overview' => 'Overview',
+ 'copied_to_clipboard' => 'Copied :value to the clipboard',
+ 'error' => 'Error',
+ 'could_not_launch' => 'Could not launch',
+ 'additional' => 'Additional',
+ 'ok' => 'Ok',
+ 'email_is_invalid' => 'Email is invalid',
+ 'items' => 'Items',
+ 'partial_deposit' => 'Partial/Deposit',
+ 'add_item' => 'Add Item',
+ 'total_amount' => 'Total Amount',
+ 'pdf' => 'PDF',
+ 'invoice_status_id' => 'Invoice Status',
+ 'click_plus_to_add_item' => 'Click + to add an item',
+ 'count_selected' => ':count selected',
+ 'dismiss' => 'Dismiss',
+ 'please_select_a_date' => 'Please select a date',
+ 'please_select_a_client' => 'Please select a client',
+ 'language' => 'Language',
+ 'updated_at' => 'Updated',
+ 'please_enter_an_invoice_number' => 'Please enter an invoice number',
+ 'please_enter_a_quote_number' => 'Please enter a quote number',
+ 'clients_invoices' => ':client\'s invoices',
+ 'viewed' => 'Viewed',
+ 'approved' => 'Approved',
+ 'invoice_status_1' => 'Draft',
+ 'invoice_status_2' => 'Sent',
+ 'invoice_status_3' => 'Viewed',
+ 'invoice_status_4' => 'Approved',
+ 'invoice_status_5' => 'Partial',
+ 'invoice_status_6' => 'Paid',
+ 'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
+ 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
+ 'restart_app_to_apply_change' => 'Restart the app to apply the change',
+ 'refresh_data' => 'Refresh Data',
+ 'blank_contact' => 'Blank Contact',
+ 'no_records_found' => 'No records found',
+ 'industry' => 'Industry',
+ 'size' => 'Size',
+ 'net' => 'Net',
+ 'show_tasks' => 'Show tasks',
+ 'email_reminders' => 'Email Reminders',
+ 'reminder1' => 'First Reminder',
+ 'reminder2' => 'Second Reminder',
+ 'reminder3' => 'Third Reminder',
+ 'send' => 'Send',
+ 'auto_billing' => 'Auto billing',
+ 'button' => 'Button',
+ 'more' => 'More',
+ 'edit_recurring_invoice' => 'Edit Recurring Invoice',
+ 'edit_recurring_quote' => 'Edit Recurring Quote',
+ 'quote_status' => 'Quote Status',
+ 'please_select_an_invoice' => 'Please select an invoice',
+ 'filtered_by' => 'Filtered by',
+ 'payment_status' => 'Payment Status',
+ 'payment_status_1' => 'Pending',
+ 'payment_status_2' => 'Voided',
+ 'payment_status_3' => 'Failed',
+ 'payment_status_4' => 'Completed',
+ 'payment_status_5' => 'Partially Refunded',
+ 'payment_status_6' => 'Refunded',
+ 'send_receipt_to_client' => 'Send receipt to the client',
+ 'refunded' => 'Refunded',
+ 'marked_quote_as_sent' => 'Successfully marked quote as sent',
+ 'custom_module_settings' => 'Custom Module Settings',
+ 'ticket' => 'Ticket',
+ 'tickets' => 'Tickets',
+ 'ticket_number' => 'Ticket #',
+ 'new_ticket' => 'New Ticket',
+ 'edit_ticket' => 'Edit Ticket',
+ 'view_ticket' => 'View Ticket',
+ 'archive_ticket' => 'Archive Ticket',
+ 'restore_ticket' => 'Restore Ticket',
+ 'delete_ticket' => 'Delete Ticket',
+ 'archived_ticket' => 'Successfully archived ticket',
+ 'archived_tickets' => 'Successfully archived tickets',
+ 'restored_ticket' => 'Successfully restored ticket',
+ 'deleted_ticket' => 'Successfully deleted ticket',
+ 'open' => 'Open',
+ 'new' => 'New',
+ 'closed' => 'Closed',
+ 'reopened' => 'Reopened',
+ 'priority' => 'Priority',
+ 'last_updated' => 'Last Updated',
+ 'comment' => 'Comments',
+ 'tags' => 'Tags',
+ 'linked_objects' => 'Linked Objects',
+ 'low' => 'Low',
+ 'medium' => 'Medium',
+ 'high' => 'High',
+ 'no_due_date' => 'No due date set',
+ 'assigned_to' => 'Assigned to',
+ 'reply' => 'Reply',
+ 'awaiting_reply' => 'Awaiting reply',
+ 'ticket_close' => 'Close Ticket',
+ 'ticket_reopen' => 'Reopen Ticket',
+ 'ticket_open' => 'Open Ticket',
+ 'ticket_split' => 'Split Ticket',
+ 'ticket_merge' => 'Merge Ticket',
+ 'ticket_update' => 'Update Ticket',
+ 'ticket_settings' => 'Ticket Settings',
+ 'updated_ticket' => 'Ticket Updated',
+ 'mark_spam' => 'Mark as Spam',
+ 'local_part' => 'Local Part',
+ 'local_part_unavailable' => 'Name taken',
+ 'local_part_available' => 'Name available',
+ 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
+ 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
+ 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
+ 'local_part_placeholder' => 'YOUR_NAME',
+ 'from_name_placeholder' => 'Support Center',
+ 'attachments' => 'Attachments',
+ 'client_upload' => 'Client uploads',
+ 'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
+ 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI',
+ 'max_file_size' => 'Maximum file size',
+ 'mime_types' => 'Mime types',
+ 'mime_types_placeholder' => '.pdf , .docx, .jpg',
+ 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
+ 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
+ 'new_ticket_template_id' => 'New ticket',
+ 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
+ 'update_ticket_template_id' => 'Updated ticket',
+ 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
+ 'close_ticket_template_id' => 'Closed ticket',
+ 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
+ 'default_priority' => 'Default priority',
+ 'alert_new_comment_id' => 'New comment',
+ 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
+ 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
+ 'new_ticket_notification_list' => 'Additional new ticket notifications',
+ 'update_ticket_notification_list' => 'Additional new comment notifications',
+ 'comma_separated_values' => 'admin@example.com, supervisor@example.com',
+ 'alert_ticket_assign_agent_id' => 'Ticket assignment',
+ 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.',
+ 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
+ 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
+ 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
+ 'alert_ticket_overdue_agent_id' => 'Ticket overdue',
+ 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
+ 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
+ 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
+ 'ticket_master' => 'Ticket Master',
+ 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.',
+ 'default_agent' => 'Default Agent',
+ 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
+ 'show_agent_details' => 'Show agent details on responses',
+ 'avatar' => 'Avatar',
+ 'remove_avatar' => 'Remove avatar',
+ 'ticket_not_found' => 'Ticket not found',
+ 'add_template' => 'Add Template',
+ 'ticket_template' => 'Ticket Template',
+ 'ticket_templates' => 'Ticket Templates',
+ 'updated_ticket_template' => 'Updated Ticket Template',
+ 'created_ticket_template' => 'Created Ticket Template',
+ 'archive_ticket_template' => 'Archive Template',
+ 'restore_ticket_template' => 'Restore Template',
+ 'archived_ticket_template' => 'Successfully archived template',
+ 'restored_ticket_template' => 'Successfully restored template',
+ 'close_reason' => 'Let us know why you are closing this ticket',
+ 'reopen_reason' => 'Let us know why you are reopening this ticket',
+ 'enter_ticket_message' => 'Please enter a message to update the ticket',
+ 'show_hide_all' => 'Show / Hide all',
+ 'subject_required' => 'Subject required',
+ 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
+ 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent',
+ 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact',
+ 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.',
+ 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.',
+ 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.',
+ 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue',
+ 'merge' => 'Merge',
+ 'merged' => 'Merged',
+ 'agent' => 'Agent',
+ 'parent_ticket' => 'Parent Ticket',
+ 'linked_tickets' => 'Linked Tickets',
+ 'merge_prompt' => 'Enter ticket number to merge into',
+ 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket',
+ 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject',
+ 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket',
+ 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket',
+ 'select_ticket' => 'Select Ticket',
+ 'new_internal_ticket' => 'New internal ticket',
+ 'internal_ticket' => 'Internal ticket',
+ 'create_ticket' => 'Create ticket',
+ 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)',
+ 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email',
+ 'include_in_filter' => 'Include in filter',
+ 'custom_client1' => ':VALUE',
+ 'custom_client2' => ':VALUE',
+ 'compare' => 'Compare',
+ 'hosted_login' => 'Hosted Login',
+ 'selfhost_login' => 'Selfhost Login',
+ 'google_login' => 'Google Login',
+ 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
+ 'legacy_mobile_app' => 'legacy mobile app',
+ 'today' => 'Today',
+ 'current' => 'Current',
+ 'previous' => 'Previous',
+ 'current_period' => 'Current Period',
+ 'comparison_period' => 'Comparison Period',
+ 'previous_period' => 'Previous Period',
+ 'previous_year' => 'Previous Year',
+ 'compare_to' => 'Compare to',
+ 'last_week' => 'Last Week',
+ 'clone_to_invoice' => 'Clone to Invoice',
+ 'clone_to_quote' => 'Clone to Quote',
+ 'convert' => 'Convert',
+ 'last7_days' => 'Last 7 Days',
+ 'last30_days' => 'Last 30 days',
+ 'custom_js' => 'Custom JS',
+ 'adjust_fee_percent_help' => 'Adjust percent to account for fee',
+ 'show_product_notes' => 'Show product details',
+ 'show_product_notes_help' => 'Include the description and cost in the product dropdown',
+ 'important' => 'Important',
+ 'thank_you_for_using_our_app' => 'Thank you for using our app!',
+ 'if_you_like_it' => 'If you like it please',
+ 'to_rate_it' => 'to rate it.',
+ 'average' => 'Average',
+ 'unapproved' => 'Unapproved',
+ 'authenticate_to_change_setting' => 'Please authenticate to change this setting',
+ 'locked' => 'Locked',
+ 'authenticate' => 'Authenticate',
+ 'please_authenticate' => 'Please authenticate',
+ 'biometric_authentication' => 'Biometric Authentication',
);
diff --git a/resources/lang/de/texts.php b/resources/lang/de/texts.php
index 1246191bd..6975c5a36 100644
--- a/resources/lang/de/texts.php
+++ b/resources/lang/de/texts.php
@@ -71,6 +71,7 @@ $LANG = array(
'enable_invoice_tax' => 'Ermögliche das Bestimmen einer Rechnungssteuer',
'enable_line_item_tax' => 'Ermögliche das Bestimmen von Steuern für Belegpositionen',
'dashboard' => 'Dashboard',
+ 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.',
'clients' => 'Kunden',
'invoices' => 'Rechnungen',
'payments' => 'Zahlungen',
@@ -103,7 +104,7 @@ $LANG = array(
":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"
"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"
',
- 'recurring_quotes' => 'Recurring Quotes',
+ 'recurring_quotes' => 'Wiederkehrende Angebote',
'in_total_revenue' => 'Gesamtumsatz',
'billed_client' => 'abgerechneter Kunde',
'billed_clients' => 'abgerechnete Kunden',
@@ -403,7 +404,7 @@ $LANG = array(
'payment_cvv' => '*Dies ist die 3-4-stellige Nummer auf der Rückseite Ihrer Kreditkarte',
'payment_footer1' => '*Die Rechnungsadresse muss mit der Adresse der Kreditkarte übereinstimmen.',
'payment_footer2' => '*Bitte drücken Sie nur einmal auf "Jetzt bezahlen" - die Verarbeitung der Transaktion kann bis zu einer Minute dauern.',
- 'id_number' => 'ID-Nummer',
+ 'id_number' => 'Kundennummer',
'white_label_link' => 'Branding entfernen',
'white_label_header' => 'Branding entfernen',
'bought_white_label' => 'Branding-freie Lizenz erfolgreich aktiviert',
@@ -566,6 +567,7 @@ $LANG = array(
'hours' => 'Stunden',
'task_details' => 'Aufgaben-Details',
'duration' => 'Dauer',
+ 'time_log'=> 'Zeiten',
'end_time' => 'Endzeit',
'end' => 'Ende',
'invoiced' => 'In Rechnung gestellt',
@@ -654,8 +656,8 @@ $LANG = array(
'current_user' => 'Aktueller Benutzer',
'new_recurring_invoice' => 'Neue wiederkehrende Rechnung',
'recurring_invoice' => 'Wiederkehrende Rechnung',
- 'new_recurring_quote' => 'New recurring quote',
- 'recurring_quote' => 'Recurring Quote',
+ 'new_recurring_quote' => 'Neues wiederkehrendes Angebot',
+ 'recurring_quote' => 'Wiederkehrendes Angebot',
'recurring_too_soon' => 'Es ist zu früh die nächste wiederkehrende Rechnung zu erstellen, die nächste ist am :date geplant',
'created_by_invoice' => 'Erstellt durch :invoice',
'primary_user' => 'Primärer Benutzer',
@@ -790,6 +792,16 @@ $LANG = array(
'activity_45' => ':user hat Aufgabe :task gelöscht',
'activity_46' => ':user hat Aufgabe :task wiederhergestellt',
'activity_47' => ':user hat Ausgabe :expense bearbeitet',
+ 'activity_48' => ':user hat Ticket :ticket bearbeitet',
+ 'activity_49' => ':user hat Ticket :ticket geschlossen',
+ 'activity_50' => ':user hat Ticket :ticket zusammengeführt',
+ 'activity_51' => ':user hat Ticket :ticket aufgeteilt',
+ 'activity_52' => ':contact hat Ticket :ticket geöffnet',
+ 'activity_53' => ':contact hat Ticket :ticket wieder geöffnet',
+ 'activity_54' => ':user hat Ticket :ticket wieder geöffnet',
+ 'activity_55' => ':contact hat auf Ticket :ticket geantwortet',
+ 'activity_56' => ':user hat Ticket :ticket angesehen',
+
'payment' => 'Zahlung',
'system' => 'System',
'signature' => 'E-Mail-Signatur',
@@ -815,12 +827,12 @@ $LANG = array(
'deleted_recurring_invoice' => 'Wiederkehrende Rechnung erfolgreich gelöscht',
'restore_recurring_invoice' => 'Wiederkehrende Rechnung wiederherstellen',
'restored_recurring_invoice' => 'Wiederkehrende Rechnung erfolgreich wiederhergestellt',
- 'archive_recurring_quote' => 'Archive Recurring Quote',
- 'archived_recurring_quote' => 'Successfully archived recurring quote',
- 'delete_recurring_quote' => 'Delete Recurring Quote',
- 'deleted_recurring_quote' => 'Successfully deleted recurring quote',
- 'restore_recurring_quote' => 'Restore Recurring Quote',
- 'restored_recurring_quote' => 'Successfully restored recurring quote',
+ 'archive_recurring_quote' => 'Wiederkehrendes Angebot archivieren',
+ 'archived_recurring_quote' => 'Wiederkehrendes Angebot erfolgreich archiviert',
+ 'delete_recurring_quote' => 'Wiederkehrendes Angebot löschen',
+ 'deleted_recurring_quote' => 'Wiederkehrendes Angebot erfolgreich gelöscht',
+ 'restore_recurring_quote' => 'Wiederkehrendes Angebot wiederherstellen',
+ 'restored_recurring_quote' => 'Wiederkehrendes Angebot erfolgreich wiederhergestellt',
'archived' => 'Archiviert',
'untitled_account' => 'Unbenannte Firma',
'before' => 'Vor',
@@ -1011,7 +1023,7 @@ $LANG = array(
'free_year_message' => 'Dein Account wurde für ein Jahr kostenlos auf den PRO-Tarif hochgestuft.',
'trial_message' => 'Ihr Account erhält zwei Wochen Probemitgliedschaft für unseren Pro-Plan.',
'trial_footer' => 'Die Testversion deines Pro-Tarifs endet in :count Tagen. :link jetzt hochstufen.',
- 'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.',
+ 'trial_footer_last_day' => 'Heute ist der letzte Tag Ihrer kostenlosen Probezeit, :link um das Upgrade jetzt durchzuführen.',
'trial_call_to_action' => 'Kostenlose Probezeit starten',
'trial_success' => 'Erfolgreich eine 2-Wochen Testversion aktiviert',
'overdue' => 'Überfällig',
@@ -1025,7 +1037,7 @@ $LANG = array(
'old_browser' => 'Bitte verwende einen :link',
'newer_browser' => 'neuerer Browser',
'white_label_custom_css' => ':link für $:price um ein individuelles Styling zu ermöglichen und unser Projekt zu unterstützen.',
- 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
+ 'bank_accounts_help' => 'Fügen Sie eine Bankverbindung hinzu, um Ausgaben automatisch zu importieren und Lieferanten zu erstellen. Unterstützt American Express und 400+ US-Banken.',
'us_banks' => '400+ US-Banken',
'pro_plan_remove_logo' => ':link, um das InvoiceNinja-Logo zu entfernen, indem du dem Pro Plan beitrittst',
@@ -1036,7 +1048,7 @@ $LANG = array(
'email_error_inactive_client' => 'Emails können nicht zu inaktiven Kunden gesendet werden',
'email_error_inactive_contact' => 'Emails können nicht zu inaktiven Kontakten gesendet werden',
'email_error_inactive_invoice' => 'Emails können nicht zu inaktiven Rechnungen gesendet werden',
- 'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals',
+ 'email_error_inactive_proposal' => 'Emails können nicht für inaktive Angebote gesendet werden',
'email_error_user_unregistered' => 'Bitte registrieren Sie sich um Emails zu versenden',
'email_error_user_unconfirmed' => 'Bitte bestätigen Sie Ihr Konto um Emails zu senden',
'email_error_invalid_contact_email' => 'Ungültige Kontakt Email Adresse',
@@ -1123,6 +1135,7 @@ $LANG = array(
'download_documents' => 'Dokumente herunterladen (:size)',
'documents_from_expenses' => 'Von Kosten:',
'dropzone_default_message' => 'Dateien hierhin ziehen oder klicken, um Dateien hochzuladen',
+ 'dropzone_default_message_disabled' => 'Uploads deaktiviert',
'dropzone_fallback_message' => 'Ihr Browser unterstützt keine "Drag \'n Drop" Datei-Uploads.',
'dropzone_fallback_text' => 'Bitte verwenden Sie das untere Formular als Ausweichlösung, um Ihre Dateien wie in alten Zeiten hochladen zu können.',
'dropzone_file_too_big' => 'Die Datei ist zu groß ({{filesize}}MiB). max. Dateigröße: {{maxFilesize}}MiB.',
@@ -1211,7 +1224,7 @@ $LANG = array(
'status_voided' => 'Abgebrochen',
'refunded_payment' => 'Zahlung erstattet',
'activity_39' => ':user brach eine Zahlung über :payment_amount ab :payment',
- 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
+ 'activity_40' => ':user hat :adjustment von :payment_amount der Zahlung :payment zurück erstattet',
'card_expiration' => 'Ablaufdatum: :expires',
'card_creditcardother' => 'Unbekannt',
@@ -1748,6 +1761,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'lang_Albanian' => 'Albanian',
'lang_Greek' => 'Griechisch',
'lang_English - United Kingdom' => 'Englisch (UK)',
+ 'lang_English - Australia' => 'English - Australia',
'lang_Slovenian' => 'Slowenisch',
'lang_Finnish' => 'Finnisch',
'lang_Romanian' => 'Romänisch',
@@ -1755,7 +1769,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'lang_Portuguese - Brazilian' => 'Portugiesisch - Brasilien',
'lang_Portuguese - Portugal' => 'Portugiesisch - Portugal',
'lang_Thai' => 'Thailändisch',
- 'lang_Macedonian' => 'Macedonian',
+ 'lang_Macedonian' => 'Mazedonier',
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
// Industries
@@ -1875,6 +1889,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'toggle_history' => 'History umschalten',
'unassigned' => 'Nicht zugewiesen',
'task' => 'Aufgabe',
+ 'task_details'=>'Aufgaben-Details',
'contact_name' => 'Name des Kontakts',
'city_state_postal' => 'Stadt / Bundesland / PLZ',
'custom_field' => 'Benutzerdefinierte Felder',
@@ -2294,7 +2309,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'mailgun_domain' => 'Mailgun Domäne',
'mailgun_private_key' => 'Mailgun privater Schlüssel',
'send_test_email' => 'Test-E-Mail verschicken',
- 'select_label' => 'Select Label',
+ 'select_label' => 'Bezeichnung wählen',
'label' => 'Label',
'service' => 'Dienst',
'update_payment_details' => 'Aktualisiere Zahlungsdetails',
@@ -2423,6 +2438,11 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
+ 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars',
+ 'currency_south_korean_won' => 'South Korean Won',
+ 'currency_moroccan_dirham' => 'Moroccan Dirham',
+ 'currency_jamaican_dollar' => 'Jamaican Dollar',
+ 'currency_angolan_kwanza' => 'Angolan Kwanza',
'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@@ -2469,7 +2489,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'purge_details' => 'Ihre Firmendaten (:account) wurden erfolgreich gelöscht.',
'deleted_company' => 'Unternehmen erfolgreich gelöscht',
- 'deleted_account' => 'Successfully canceled account',
+ 'deleted_account' => 'Konto erfolgreich gelöscht',
'deleted_company_details' => 'Ihre Firma (:account) wurde erfolgreich gelöscht.',
'deleted_account_details' => 'Dein Konto (:account) wurde erfolgreich gelöscht.',
@@ -2532,7 +2552,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'return_to_invoice' => 'Zurück zur Rechnung',
'gateway_help_13' => 'Um ITN zu benutzen, lassen Sie das PDT-Feld leer.',
'partial_due_date' => 'Teilzahlungsziel',
- 'task_fields' => 'Task Fields',
+ 'task_fields' => 'Aufgabenfelder',
'product_fields_help' => 'Felder verschieben, um ihre Reihenfolge zu ändern',
'custom_value1' => 'Benutzerdefinierten Wert',
'custom_value2' => 'Benutzerdefinierten Wert',
@@ -2573,7 +2593,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'ship_to_billing_address' => 'An die Rechnungsadresse versenden',
'delivery_note' => 'Lieferschein',
'show_tasks_in_portal' => 'Zeige Aufgaben im Kundenportal',
- 'cancel_schedule' => 'Cancel Schedule',
+ 'cancel_schedule' => 'Plan abgebrochen',
'scheduled_report' => 'Geplanter Bericht',
'scheduled_report_help' => ':report Bericht als :format an E-Mail senden',
'created_scheduled_report' => 'Bericht erfolgreich eingeplant',
@@ -2584,11 +2604,11 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'apple_pay' => 'Apple/Google Pay',
'enable_apple_pay' => 'Akzeptiere Apple Pay und Pay mit Google',
'requires_subdomain' => 'This payment type requires that a :link.',
- 'subdomain_is_set' => 'subdomain is set',
+ 'subdomain_is_set' => 'subdomain ist gesetzt',
'verification_file' => 'Verifizierungsdatei',
'verification_file_missing' => 'The verification file is needed to accept payments.',
- 'apple_pay_domain' => 'Use :domain as the domain in :link.',
- 'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser',
+ 'apple_pay_domain' => 'Nutze :domainals die Domain in :link',
+ 'apple_pay_not_supported' => 'Es tut uns leid, Apple/Google Pay ist nicht von Ihrem Browser unterstützt',
'optional_payment_methods' => 'Optionale Zahlungsmethoden',
'add_subscription' => 'Abonnement hinzufügen',
'target_url' => 'Ziel',
@@ -2596,25 +2616,25 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'event' => 'Ereignis',
'subscription_event_1' => 'Erstellter Kunde',
'subscription_event_2' => 'Erstellte Rechnung',
- 'subscription_event_3' => 'Created Quote',
+ 'subscription_event_3' => 'Angebot erstellt',
'subscription_event_4' => 'Zahlung erstellt',
'subscription_event_5' => 'Erstellte Lieferanten',
- 'subscription_event_6' => 'Updated Quote',
- 'subscription_event_7' => 'Deleted Quote',
+ 'subscription_event_6' => 'Angebot aktualisiert',
+ 'subscription_event_7' => 'Angebot gelöscht',
'subscription_event_8' => 'Aktualisierte Rechnung',
'subscription_event_9' => 'Gelöschte Rechnung',
- 'subscription_event_10' => 'Updated Client',
- 'subscription_event_11' => 'Deleted Client',
+ 'subscription_event_10' => 'Kunde aktualisiert',
+ 'subscription_event_11' => 'Kunde gelöscht',
'subscription_event_12' => 'Zahlung löschen',
- 'subscription_event_13' => 'Updated Vendor',
- 'subscription_event_14' => 'Deleted Vendor',
- 'subscription_event_15' => 'Created Expense',
- 'subscription_event_16' => 'Updated Expense',
- 'subscription_event_17' => 'Deleted Expense',
- 'subscription_event_18' => 'Created Task',
- 'subscription_event_19' => 'Updated Task',
- 'subscription_event_20' => 'Deleted Task',
- 'subscription_event_21' => 'Approved Quote',
+ 'subscription_event_13' => 'Lieferant aktualisiert',
+ 'subscription_event_14' => 'Lieferant gelöscht',
+ 'subscription_event_15' => 'Ausgabe erstellt',
+ 'subscription_event_16' => 'Ausgabe aktualisiert',
+ 'subscription_event_17' => 'Ausgabe gelöscht',
+ 'subscription_event_18' => 'Aufgabe erstellt',
+ 'subscription_event_19' => 'Aufgabe aktualisiert',
+ 'subscription_event_20' => 'Aufgabe gelöscht',
+ 'subscription_event_21' => 'Angebot angenommen',
'subscriptions' => 'Abonnements',
'updated_subscription' => 'Abonnement erfolgreich aktualisiert',
'created_subscription' => 'Abonnement erfolgreich erstellt',
@@ -2622,77 +2642,78 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'archive_subscription' => 'Abonnement archivieren',
'archived_subscription' => 'Abonnement erfolgreich archiviert',
'project_error_multiple_clients' => 'Die Projekte können nicht zu verschiedenen Kunden gehören',
- 'invoice_project' => 'Invoice Project',
+ 'invoice_project' => 'Projekt berechnen',
'module_recurring_invoice' => 'Wiederkehrende Rechnungen',
'module_credit' => 'Guthaben',
'module_quote' => 'Kostenvoranschläge und Angebote',
'module_task' => 'Aufgaben und Projekte',
'module_expense' => 'Ausgaben & Lieferanten',
+ 'module_ticket' => 'Tickets',
'reminders' => 'Erinnerungen',
- 'send_client_reminders' => 'Send email reminders',
- 'can_view_tasks' => 'Tasks are visible in the portal',
- 'is_not_sent_reminders' => 'Reminders are not sent',
+ 'send_client_reminders' => 'E-Mail Erinnerungen versenden',
+ 'can_view_tasks' => 'Aufgaben sind im Portal sichtbar',
+ 'is_not_sent_reminders' => 'Erinnerungen werden nicht gesendet',
'promotion_footer' => 'Your promotion will expire soon, :link to upgrade now.',
'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.',
- 'please_register' => 'Please register your account',
+ 'please_register' => 'Bitte erstellen Sie sich einen Account',
'processing_request' => 'Anfrage verarbeiten',
- 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
+ 'mcrypt_warning' => 'Warnung: Mcrypt ist veraltet, führen sie :command aus, um Ihre Verschlüsselung zu aktualisieren.',
'edit_times' => 'Zeiten bearbeiten',
- 'inclusive_taxes_help' => 'Include taxes in the cost',
- 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
- 'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
- 'copy_shipping' => 'Copy Shipping',
- 'copy_billing' => 'Copy Billing',
- 'quote_has_expired' => 'The quote has expired, please contact the merchant.',
- 'empty_table_footer' => 'Showing 0 to 0 of 0 entries',
+ 'inclusive_taxes_help' => 'Schließe Steuern in die Kosten ein.',
+ 'inclusive_taxes_notice' => 'Diese Einstellung kann nicht mehr geändert werden, sobald eine Rechnung erstellt wurde.',
+ 'inclusive_taxes_warning' => 'Warnung: Existierende Rechnungen müssen erneut gespeichert werden',
+ 'copy_shipping' => 'Versand kopieren',
+ 'copy_billing' => 'Zahlung kopieren',
+ 'quote_has_expired' => 'Das Angebot ist abgelaufen, bitte kontaktieren Sie den Verkäufer',
+ 'empty_table_footer' => 'Zeige 0 bis 0 von 0 Einträgen',
'do_not_trust' => 'Dieses Gerät nicht merken',
- 'trust_for_30_days' => 'Trust for 30 days',
- 'trust_forever' => 'Trust forever',
+ 'trust_for_30_days' => 'Für 30 Tage vertrauen',
+ 'trust_forever' => 'Für immer vertrauen',
'kanban' => 'Kanban',
'backlog' => 'Backlog',
- 'ready_to_do' => 'Ready to do',
+ 'ready_to_do' => 'Bereit zu machen',
'in_progress' => 'In Bearbeitung',
- 'add_status' => 'Add status',
- 'archive_status' => 'Archive Status',
+ 'add_status' => 'Status hinzufügen',
+ 'archive_status' => 'Status archivieren',
'new_status' => 'Neuer Status',
- 'convert_products' => 'Convert Products',
- 'convert_products_help' => 'Automatically convert product prices to the client\'s currency',
- 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
- 'budgeted_hours' => 'Budgeted Hours',
+ 'convert_products' => 'Produkte 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.',
+ 'budgeted_hours' => 'In Rechnung gestellte Stunden',
'progress' => 'Fortschritt',
- 'view_project' => 'View Project',
+ 'view_project' => 'Projekt ansehen',
'summary' => 'Zusammenfassung',
- 'endless_reminder' => 'Endless Reminder',
- 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.',
- 'signature_on_pdf' => 'Show on PDF',
- 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
+ 'endless_reminder' => 'Endlose Erinnnerung',
+ 'signature_on_invoice_help' => 'Füge den folgenden Code hinzu, um die Unterschrift des Kunden auf dem PDF anzuzeigen.',
+ 'signature_on_pdf' => 'Auf PDF anzeigen',
+ 'signature_on_pdf_help' => 'Unterschrift des Kunden auf dem Angebots/Rechnungs PDF anzeigen.',
'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Zurück zum Login',
'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.',
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
'custom_fields_tip' => 'Use Label|Option1,Option2 to show a select box.',
- 'client_information' => 'Client Information',
- 'updated_client_details' => 'Successfully updated client details',
- 'auto' => 'Auto',
- 'tax_amount' => 'Tax Amount',
- 'tax_paid' => 'Tax Paid',
- 'none' => 'None',
- 'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
- 'proposal' => 'Proposal',
- 'proposals' => 'Proposals',
- 'list_proposals' => 'List Proposals',
- 'new_proposal' => 'New Proposal',
- 'edit_proposal' => 'Edit Proposal',
- 'archive_proposal' => 'Archive Proposal',
- 'delete_proposal' => 'Delete Proposal',
- 'created_proposal' => 'Successfully created proposal',
- 'updated_proposal' => 'Successfully updated proposal',
- 'archived_proposal' => 'Successfully archived proposal',
- 'deleted_proposal' => 'Successfully archived proposal',
- 'archived_proposals' => 'Successfully archived :count proposals',
- 'deleted_proposals' => 'Successfully archived :count proposals',
- 'restored_proposal' => 'Successfully restored proposal',
- 'restore_proposal' => 'Restore Proposal',
+ 'client_information' => 'Kundeninformation',
+ 'updated_client_details' => 'Kundendaten erfolgreich aktualisiert',
+ 'auto' => 'Automatisch',
+ 'tax_amount' => 'Steuerwert',
+ 'tax_paid' => 'Steuern bezahlt',
+ 'none' => 'Nichts',
+ 'proposal_message_button' => 'Um Ihr Angebot über :amount zu sehen, klicken Sie auf den Knopf unten.',
+ 'proposal' => 'Angebot',
+ 'proposals' => 'Angebote',
+ 'list_proposals' => 'Vorschläge auflisten',
+ 'new_proposal' => 'Neuer Vorschlag',
+ 'edit_proposal' => 'Vorschlag Bearbeiten',
+ 'archive_proposal' => 'Vorschlag archivieren',
+ 'delete_proposal' => 'Vorschlag löschen',
+ 'created_proposal' => 'Vorschlag erfolgreich erstellt',
+ 'updated_proposal' => 'Vorschlag erfolgreich aktualisiert',
+ 'archived_proposal' => 'Vorschlag erfolgreich archiviert',
+ 'deleted_proposal' => 'Vorschlag erfolgreich archiviert',
+ 'archived_proposals' => 'Erfolgreich :count Vorschläge archiviert',
+ 'deleted_proposals' => 'Erfolgreich :count Vorschläge archiviert',
+ 'restored_proposal' => 'Vorschlag erfolgreich wiederhergestellt',
+ 'restore_proposal' => 'Vorschlag wiederhestellen',
'snippet' => 'Snippet',
'snippets' => 'Snippets',
'proposal_snippet' => 'Snippet',
@@ -2711,50 +2732,50 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'restore_proposal_snippet' => 'Restore Snippet',
'template' => 'Vorlage',
'templates' => 'Vorlagen',
- 'proposal_template' => 'Template',
+ 'proposal_template' => 'Vorlage',
'proposal_templates' => 'Vorlagen',
'new_proposal_template' => 'Neue Vorlage',
- 'edit_proposal_template' => 'Edit Template',
- 'archive_proposal_template' => 'Archive Template',
- 'delete_proposal_template' => 'Delete Template',
- 'created_proposal_template' => 'Successfully created template',
- 'updated_proposal_template' => 'Successfully updated template',
- 'archived_proposal_template' => 'Successfully archived template',
- 'deleted_proposal_template' => 'Successfully archived template',
+ 'edit_proposal_template' => 'Vorlage bearbeiten',
+ 'archive_proposal_template' => 'Vorlage archivieren',
+ 'delete_proposal_template' => 'Vorlage löschen',
+ 'created_proposal_template' => 'Vorlage erfolgreich erstellt',
+ 'updated_proposal_template' => 'Vorlage erfolgreich aktualisiert',
+ 'archived_proposal_template' => 'Vorlage erfolgreich archiviert',
+ 'deleted_proposal_template' => 'Vorlage erfolgreich archiviert',
'archived_proposal_templates' => ' :count Vorlagen wurden erfolgreich archiviert',
'deleted_proposal_templates' => ' :count Vorlagen wurden erfolgreich archiviert',
- 'restored_proposal_template' => 'Successfully restored template',
- 'restore_proposal_template' => 'Restore Template',
- 'proposal_category' => 'Category',
- 'proposal_categories' => 'Categories',
+ 'restored_proposal_template' => 'Vorlage erfolgreich wiederhergestellt',
+ 'restore_proposal_template' => 'Vorlage wiederherstellen',
+ 'proposal_category' => 'Kategorie',
+ 'proposal_categories' => 'Kategorien',
'new_proposal_category' => 'Neue Kategorie',
- 'edit_proposal_category' => 'Edit Category',
- 'archive_proposal_category' => 'Archive Category',
- 'delete_proposal_category' => 'Delete Category',
- 'created_proposal_category' => 'Successfully created category',
- 'updated_proposal_category' => 'Successfully updated category',
- 'archived_proposal_category' => 'Successfully archived category',
- 'deleted_proposal_category' => 'Successfully archived category',
- 'archived_proposal_categories' => 'Successfully archived :count categories',
- 'deleted_proposal_categories' => 'Successfully archived :count categories',
- 'restored_proposal_category' => 'Successfully restored category',
- 'restore_proposal_category' => 'Restore Category',
- 'delete_status' => 'Delete Status',
+ 'edit_proposal_category' => 'Kategorie bearbeiten',
+ 'archive_proposal_category' => 'Kategorie archivieren',
+ 'delete_proposal_category' => 'Kategorie löschen',
+ 'created_proposal_category' => 'Kategorie erfolgreich erstellt',
+ 'updated_proposal_category' => 'Kategorie erfolgreich aktualisiert',
+ 'archived_proposal_category' => 'Kategorie erfolgreich archiviert',
+ 'deleted_proposal_category' => 'Kategorie erfolgreich archiviert',
+ 'archived_proposal_categories' => 'Erfolgreich :count Kategorien archiviert',
+ 'deleted_proposal_categories' => 'Erfolgreich :count Kategorien archiviert',
+ 'restored_proposal_category' => 'Kategorie erfolgreich wiederhergestellt',
+ 'restore_proposal_category' => 'Kategorie wiederherstellen',
+ 'delete_status' => 'Status löschen',
'standard' => 'Standard',
'icon' => 'Icon',
- 'proposal_not_found' => 'The requested proposal is not available',
- 'create_proposal_category' => 'Create category',
- 'clone_proposal_template' => 'Clone Template',
- 'proposal_email' => 'Proposal Email',
- 'proposal_subject' => 'New proposal :number from :account',
- 'proposal_message' => 'To view your proposal for :amount, click the link below.',
- 'emailed_proposal' => 'Successfully emailed proposal',
- 'load_template' => 'Load Template',
- 'no_assets' => 'No images, drag to upload',
- 'add_image' => 'Add Image',
- 'select_image' => 'Select Image',
+ 'proposal_not_found' => 'Der angeforderte Vorschlag ist nicht verfügbar',
+ 'create_proposal_category' => 'Kategorie erstellen',
+ 'clone_proposal_template' => 'Vorlage kopieren',
+ 'proposal_email' => 'Vorschlags Email',
+ 'proposal_subject' => 'Neuer Vorschlag :number von :account',
+ 'proposal_message' => 'Um Ihren Vorschlag über :amount zu sehen, klicken Sie auf die Schaltfläche unten.',
+ 'emailed_proposal' => 'Vorschlag erfolgreich versendet',
+ 'load_template' => 'Vorlage laden',
+ 'no_assets' => 'Keine Bilder, hierhin ziehen zum hochladen',
+ 'add_image' => 'Bild hinzufügen',
+ 'select_image' => 'Bild auswählen',
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
- 'delete_image' => 'Delete Image',
+ 'delete_image' => 'Bild löschen',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'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.',
@@ -2762,32 +2783,32 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'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' => 'E-Mail Adresse wurde geändert',
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
'test' => 'Test',
'beta' => 'Beta',
- 'gmp_required' => 'Exporting to ZIP requires the GMP extension',
- 'email_history' => 'Email History',
- 'loading' => 'Loading',
- 'no_messages_found' => 'No messages found',
- 'processing' => 'Processing',
- 'reactivate' => 'Reactivate',
- 'reactivated_email' => 'The email address has been reactivated',
- 'emails' => 'Emails',
- 'opened' => 'Opened',
- 'bounced' => 'Bounced',
- 'total_sent' => 'Total Sent',
- 'total_opened' => 'Total Opened',
- 'total_bounced' => 'Total Bounced',
- 'total_spam' => 'Total Spam',
- 'platforms' => 'Platforms',
+ 'gmp_required' => 'Exportieren zu ZIP benötigt die GMP Erweiterung',
+ 'email_history' => 'E-Mail Historie',
+ 'loading' => 'Lädt',
+ 'no_messages_found' => 'Keine Nachrichten gefunden',
+ 'processing' => 'Verarbeite',
+ 'reactivate' => 'reaktivieren',
+ 'reactivated_email' => 'Die E-Mail Adresse wurde wieder aktiviert',
+ 'emails' => 'E-Mails',
+ 'opened' => 'Geöffnet',
+ 'bounced' => 'Abpraller',
+ 'total_sent' => 'Gesamt gesendet',
+ 'total_opened' => 'Gesamt geöffnet',
+ 'total_bounced' => 'Gesamt abgeprallt',
+ 'total_spam' => 'Gesamt Spam',
+ 'platforms' => 'Plattformen',
'email_clients' => 'Email Clients',
- 'mobile' => 'Mobile',
+ 'mobile' => 'Mobil',
'desktop' => 'Desktop',
'webmail' => 'Webmail',
- 'group' => 'Group',
- 'subgroup' => 'Subgroup',
- 'unset' => 'Unset',
+ 'group' => 'Gruppe',
+ 'subgroup' => 'Untergruppe',
+ 'unset' => 'nicht gesetzt',
'received_new_payment' => 'Du hast eine neue Zahlung erhalten',
'slack_webhook_help' => 'Receive payment notifications using :link.',
'slack_incoming_webhooks' => 'Slack incoming webhooks',
@@ -2812,7 +2833,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'clone_product' => 'Produkt duplizieren',
'item_details' => 'Item Details',
'send_item_details_help' => 'Send line item details to the payment gateway.',
- 'view_proposal' => 'View Proposal',
+ 'view_proposal' => 'Vorschlag ansehen',
'view_in_portal' => 'View in Portal',
'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.',
'got_it' => 'Got it!',
@@ -2820,12 +2841,12 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'vendors_will_create' => 'vendors will be created',
'created_vendors' => 'Successfully created :count vendor(s)',
'import_vendors' => 'Lieferanten importieren',
- 'company' => 'Company',
+ 'company' => 'Firma',
'client_field' => 'Client Field',
- 'contact_field' => 'Contact Field',
- 'product_field' => 'Product Field',
- 'task_field' => 'Task Field',
- 'project_field' => 'Project Field',
+ 'contact_field' => 'Kontaktfeld',
+ 'product_field' => 'Produktfeld',
+ 'task_field' => 'Aufgabenfeld',
+ 'project_field' => 'Projektfeld',
'expense_field' => 'Expense Field',
'vendor_field' => 'Vendor Field',
'company_field' => 'Company Field',
@@ -2848,7 +2869,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'strength_strong' => 'Stark',
'mark' => 'Mark',
'updated_task_status' => 'Successfully update task status',
- 'background_image' => 'Background Image',
+ 'background_image' => 'Hintergrundbild',
'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.',
'proposal_editor' => 'proposal editor',
'background' => 'Hintergrund',
@@ -2860,10 +2881,245 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'reference' => 'Reference',
'amount_paid' => 'Amount Paid',
'send_notifications_for' => 'Send Notifications For',
- 'all_invoices' => 'All Invoices',
- 'my_invoices' => 'My Invoices',
+ 'all_invoices' => 'Alle Rechnungen',
+ 'my_invoices' => 'Meine Rechnungen',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'payment_reference' => 'Zahlungsreferenz',
+ 'maximum' => 'Maximum',
+ 'sort' => 'Sortierung',
+ 'refresh_complete' => 'Aktualisieren beendet',
+ 'please_enter_your_email' => 'Bitte geben Sie Ihre E-Mail-Adresse ein',
+ 'please_enter_your_password' => 'Bitte geben Sie Ihr Passwort ein',
+ 'please_enter_your_url' => 'Bitte geben Sie Ihre URL ein',
+ 'please_enter_a_product_key' => 'Bitte geben Sie Ihren Produkt schlüssel ein',
+ 'an_error_occurred' => 'Ein Fehler ist aufgetreten',
+ 'overview' => 'Übersicht',
+ 'copied_to_clipboard' => 'Copied :value to the clipboard',
+ 'error' => 'Fehler',
+ 'could_not_launch' => 'Could not launch',
+ 'additional' => 'Additional',
+ 'ok' => 'Ok',
+ 'email_is_invalid' => 'E-Mail ist ungültig',
+ 'items' => 'Items',
+ 'partial_deposit' => 'Partial/Deposit',
+ 'add_item' => 'Add Item',
+ 'total_amount' => 'Total Amount',
+ 'pdf' => 'PDF',
+ 'invoice_status_id' => 'Rechnungs Status',
+ 'click_plus_to_add_item' => 'Click + to add an item',
+ 'count_selected' => ':count ausgewählt',
+ 'dismiss' => 'Dismiss',
+ 'please_select_a_date' => 'Bitte wählen Sie ein Datum',
+ 'please_select_a_client' => 'Bitte wählen Sie einen Kunden',
+ 'language' => 'Sprache',
+ 'updated_at' => 'Aktualisiert',
+ 'please_enter_an_invoice_number' => 'Bitte geben Sie eine Rechnungs Nummer ein',
+ 'please_enter_a_quote_number' => 'Bitte geben Sie eine Angebots Nummer ein',
+ 'clients_invoices' => ':client\'s Rechnungen',
+ 'viewed' => 'Angesehen',
+ 'approved' => 'Bestätigt',
+ 'invoice_status_1' => 'Entwurf',
+ 'invoice_status_2' => 'Versendet',
+ 'invoice_status_3' => 'Angesehen',
+ 'invoice_status_4' => 'Bestätigt',
+ 'invoice_status_5' => 'Teilweise',
+ 'invoice_status_6' => 'Bezahlt',
+ 'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
+ 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
+ 'restart_app_to_apply_change' => 'Restart the app to apply the change',
+ 'refresh_data' => 'Daten aktualisieren',
+ 'blank_contact' => 'Leerer Kontakt',
+ 'no_records_found' => 'Kein Einträge gefunden',
+ 'industry' => 'Kategorie',
+ 'size' => 'Größe',
+ 'net' => 'Netto',
+ 'show_tasks' => 'Aufgaben anzeigen',
+ 'email_reminders' => 'E-Mail Erinnerungen',
+ 'reminder1' => 'Erste Erinnerung',
+ 'reminder2' => 'Zweite Erinnerung',
+ 'reminder3' => 'Dritte Erinnerung',
+ 'send' => 'Senden',
+ 'auto_billing' => 'Auto billing',
+ 'button' => 'Knopf',
+ 'more' => 'Mehr',
+ 'edit_recurring_invoice' => 'Bearbeite wiederkehrende Rechnung',
+ 'edit_recurring_quote' => 'Bearbeite wiederkehrendes Angebot',
+ 'quote_status' => 'Angebots Status',
+ 'please_select_an_invoice' => 'Bitte wählen Sie eine Rechnung aus',
+ 'filtered_by' => 'Filtered by',
+ 'payment_status' => 'Zahlungsstatus',
+ 'payment_status_1' => 'Ausstehend',
+ 'payment_status_2' => 'entwertet',
+ 'payment_status_3' => 'Fehlgeschlagen',
+ 'payment_status_4' => 'Abgeschlossen',
+ 'payment_status_5' => 'Teilweise erstattet',
+ 'payment_status_6' => 'Erstattet',
+ 'send_receipt_to_client' => 'Quittung an den Kunden senden',
+ 'refunded' => 'Erstattet',
+ 'marked_quote_as_sent' => 'Angebot erfolgreich als versendet markiert',
+ 'custom_module_settings' => 'Custom Module Settings',
+ 'ticket' => 'Ticket',
+ 'tickets' => 'Tickets',
+ 'ticket_number' => 'Ticket #',
+ 'new_ticket' => 'New Ticket',
+ 'edit_ticket' => 'Edit Ticket',
+ 'view_ticket' => 'View Ticket',
+ 'archive_ticket' => 'Archive Ticket',
+ 'restore_ticket' => 'Restore Ticket',
+ 'delete_ticket' => 'Delete Ticket',
+ 'archived_ticket' => 'Successfully archived ticket',
+ 'archived_tickets' => 'Successfully archived tickets',
+ 'restored_ticket' => 'Successfully restored ticket',
+ 'deleted_ticket' => 'Successfully deleted ticket',
+ 'open' => 'Open',
+ 'new' => 'New',
+ 'closed' => 'Geschlossen',
+ 'reopened' => 'Reopened',
+ 'priority' => 'Priorität',
+ 'last_updated' => 'Last Updated',
+ 'comment' => 'Comments',
+ 'tags' => 'Tags',
+ 'linked_objects' => 'Linked Objects',
+ 'low' => 'Low',
+ 'medium' => 'Medium',
+ 'high' => 'High',
+ 'no_due_date' => 'No due date set',
+ 'assigned_to' => 'Assigned to',
+ 'reply' => 'Reply',
+ 'awaiting_reply' => 'Awaiting reply',
+ 'ticket_close' => 'Close Ticket',
+ 'ticket_reopen' => 'Reopen Ticket',
+ 'ticket_open' => 'Open Ticket',
+ 'ticket_split' => 'Split Ticket',
+ 'ticket_merge' => 'Merge Ticket',
+ 'ticket_update' => 'Update Ticket',
+ 'ticket_settings' => 'Ticket Settings',
+ 'updated_ticket' => 'Ticket Updated',
+ 'mark_spam' => 'Mark as Spam',
+ 'local_part' => 'Local Part',
+ 'local_part_unavailable' => 'Name taken',
+ 'local_part_available' => 'Name available',
+ 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
+ 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
+ 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
+ 'local_part_placeholder' => 'YOUR_NAME',
+ 'from_name_placeholder' => 'Support Center',
+ 'attachments' => 'Attachments',
+ 'client_upload' => 'Client uploads',
+ 'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
+ 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI',
+ 'max_file_size' => 'Maximum file size',
+ 'mime_types' => 'Mime types',
+ 'mime_types_placeholder' => '.pdf , .docx, .jpg',
+ 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
+ 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
+ 'new_ticket_template_id' => 'New ticket',
+ 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
+ 'update_ticket_template_id' => 'Updated ticket',
+ 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
+ 'close_ticket_template_id' => 'Closed ticket',
+ 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
+ 'default_priority' => 'Default priority',
+ 'alert_new_comment_id' => 'New comment',
+ 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
+ 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
+ 'new_ticket_notification_list' => 'Additional new ticket notifications',
+ 'update_ticket_notification_list' => 'Additional new comment notifications',
+ 'comma_separated_values' => 'admin@example.com, supervisor@example.com',
+ 'alert_ticket_assign_agent_id' => 'Ticket assignment',
+ 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.',
+ 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
+ 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
+ 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
+ 'alert_ticket_overdue_agent_id' => 'Ticket overdue',
+ 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
+ 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
+ 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
+ 'ticket_master' => 'Ticket Master',
+ 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.',
+ 'default_agent' => 'Default Agent',
+ 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
+ 'show_agent_details' => 'Show agent details on responses',
+ 'avatar' => 'Avatar',
+ 'remove_avatar' => 'Remove avatar',
+ 'ticket_not_found' => 'Ticket not found',
+ 'add_template' => 'Add Template',
+ 'ticket_template' => 'Ticket Template',
+ 'ticket_templates' => 'Ticket Templates',
+ 'updated_ticket_template' => 'Updated Ticket Template',
+ 'created_ticket_template' => 'Created Ticket Template',
+ 'archive_ticket_template' => 'Archive Template',
+ 'restore_ticket_template' => 'Restore Template',
+ 'archived_ticket_template' => 'Successfully archived template',
+ 'restored_ticket_template' => 'Successfully restored template',
+ 'close_reason' => 'Let us know why you are closing this ticket',
+ 'reopen_reason' => 'Let us know why you are reopening this ticket',
+ 'enter_ticket_message' => 'Please enter a message to update the ticket',
+ 'show_hide_all' => 'Show / Hide all',
+ 'subject_required' => 'Subject required',
+ 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
+ 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent',
+ 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact',
+ 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.',
+ 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.',
+ 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.',
+ 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue',
+ 'merge' => 'Merge',
+ 'merged' => 'Merged',
+ 'agent' => 'Agent',
+ 'parent_ticket' => 'Parent Ticket',
+ 'linked_tickets' => 'Linked Tickets',
+ 'merge_prompt' => 'Enter ticket number to merge into',
+ 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket',
+ 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject',
+ 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket',
+ 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket',
+ 'select_ticket' => 'Select Ticket',
+ 'new_internal_ticket' => 'New internal ticket',
+ 'internal_ticket' => 'Internal ticket',
+ 'create_ticket' => 'Create ticket',
+ 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)',
+ 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email',
+ 'include_in_filter' => 'Include in filter',
+ 'custom_client1' => ':VALUE',
+ 'custom_client2' => ':VALUE',
+ 'compare' => 'Compare',
+ 'hosted_login' => 'Hosted Login',
+ 'selfhost_login' => 'Selfhost Login',
+ 'google_login' => 'Google Login',
+ 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
+ 'legacy_mobile_app' => 'legacy mobile app',
+ 'today' => 'Today',
+ 'current' => 'Current',
+ 'previous' => 'Previous',
+ 'current_period' => 'Current Period',
+ 'comparison_period' => 'Comparison Period',
+ 'previous_period' => 'Previous Period',
+ 'previous_year' => 'Previous Year',
+ 'compare_to' => 'Compare to',
+ 'last_week' => 'Last Week',
+ 'clone_to_invoice' => 'Clone to Invoice',
+ 'clone_to_quote' => 'Clone to Quote',
+ 'convert' => 'Convert',
+ 'last7_days' => 'Last 7 Days',
+ 'last30_days' => 'Last 30 days',
+ 'custom_js' => 'Custom JS',
+ 'adjust_fee_percent_help' => 'Adjust percent to account for fee',
+ 'show_product_notes' => 'Show product details',
+ 'show_product_notes_help' => 'Include the description and cost in the product dropdown',
+ 'important' => 'Important',
+ 'thank_you_for_using_our_app' => 'Thank you for using our app!',
+ 'if_you_like_it' => 'If you like it please',
+ 'to_rate_it' => 'to rate it.',
+ 'average' => 'Average',
+ 'unapproved' => 'Unapproved',
+ 'authenticate_to_change_setting' => 'Please authenticate to change this setting',
+ 'locked' => 'Locked',
+ 'authenticate' => 'Authenticate',
+ 'please_authenticate' => 'Please authenticate',
+ 'biometric_authentication' => 'Biometric Authentication',
);
diff --git a/resources/lang/el/texts.php b/resources/lang/el/texts.php
index 44c7206c9..a2ce65152 100644
--- a/resources/lang/el/texts.php
+++ b/resources/lang/el/texts.php
@@ -71,6 +71,7 @@ $LANG = array(
'enable_invoice_tax' => 'Ενεργοποίηση καθορισμού ενιαίου φόρου τιμολογίου',
'enable_line_item_tax' => 'Ενεργοποίηση καθορισμού φόρου ανά προϊόν',
'dashboard' => 'Πίνακας ελέγχου',
+ 'dashboard_totals_in_all_currencies_help' => 'Σημείωση: Προσθέστε ένα :link με το όνομα ":name" για να εμφανίσετε τα σύνολα χρησιμοποιώντας ένα μόνο νόμισμα βάσης.',
'clients' => 'Πελάτες',
'invoices' => 'Τιμολόγια',
'payments' => 'Πληρωμές',
@@ -400,7 +401,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'vat_number' => 'ΑΦΜ',
'timesheets' => 'Φύλλα χρονοχρέωσης',
'payment_title' => 'Κατσχωρήστε τη Διεύθυνση Τιμολόγησης και τα στοιχεία της Πιστωτικής Κάρτας',
- 'payment_cvv' => '*Αυτός είναι ο αριθμός 3-4 ψηφίων στο πίσω μέρος της κάρτας σας',
+ 'payment_cvv' => 'Αυτός είναι ο αριθμός με 3-4 ψηφία στην πίσω μεριά της κάρτας σας',
'payment_footer1' => 'Η διεύθυνση τημολόγησης πρέπει να ταιριάζει με τη διεύθυνση που έχει δηλωθεί στην πιστωτική κάρτα.',
'payment_footer2' => 'Παρακαλώ πατήστε "ΠΛΗΡΩΜΗ ΤΩΡΑ" μόνο μία φορά. Η συναλλαγή ενδέχεται να διαρκέσει ως και ένα λεπτό.',
'id_number' => 'Αριθμός ID',
@@ -566,6 +567,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'hours' => 'Ώρες',
'task_details' => 'Στοιχεία Εργασίας',
'duration' => 'Διάρκεια',
+ 'time_log'=> 'Αρχείο Καταγραφής Χρόνου',
'end_time' => 'Ώρα Λήξης',
'end' => 'Λήξη',
'invoiced' => 'Τιμολογημένα',
@@ -790,6 +792,16 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'activity_45' => 'Ο χρήστης :user διέγραψε την εργασία :task',
'activity_46' => 'Ο χρήστης :user επανέφερε την εργασία :task',
'activity_47' => 'Ο χρήστης :user ενημέρωσε τη δαπάνη :expense',
+ 'activity_48' => 'Ο χρήστης :user ενημέρωσε το αίτημα υποστήριξης :ticket',
+ 'activity_49' => 'Ο χρήστης :user έκλεισε το αίτημα υποστήριξης :ticket',
+ 'activity_50' => 'Ο χρήστης :user συνένωσε το αίτημα υποστήριξης :ticket',
+ 'activity_51' => 'Ο χρήστης :user διαίρεσε στα δύο το αίτημα υποστήριξης :ticket',
+ 'activity_52' => 'Η επαφή :contact δημιούργησε το αίτημα υποστήριξης :ticket',
+ 'activity_53' => 'Η επαφή :contact επαναδημιούργησε το αίτημα υποστήριξης :ticket',
+ 'activity_54' => 'Ο χρήστης :user επαναδημιούργησε το αίτημα υποστήριξης :ticket',
+ 'activity_55' => 'Η επαφή :contact απάντησε στο αίτημα υποστήριξης :ticket',
+ 'activity_56' => 'Ο χρήστης :user είδε το αίτημα υποστήριξης :ticket',
+
'payment' => 'Πληρωμή',
'system' => 'Σύστημα',
'signature' => 'Υπογραφή Email',
@@ -1123,6 +1135,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'download_documents' => 'Κατέβασμα Εγγράφων (:size)',
'documents_from_expenses' => 'Από Δαπάνες:',
'dropzone_default_message' => 'Σύρετε τα αρχεία ή κάντε κλικ για μεταφόρτωση',
+ 'dropzone_default_message_disabled' => 'Οι μεταφορτώσεις είναι απενεργοποιημένες',
'dropzone_fallback_message' => 'Ο browser σας δεν υποστηρίζει τη μεταφόρτωση αρχείων με σύρσιμο.',
'dropzone_fallback_text' => 'Παρακαλώ χρησιμοποιήστε την παρακάτω αναδρομική φόρμα για να μεταφορτώσετε αρχεία με τον παλιό τρόπο.',
'dropzone_file_too_big' => 'Το αρχείο είναι πολύ μεγάλο ({{filesize}}MiB). Μέγιστο μέγρθος: {{maxFilesize}}MiB.',
@@ -1748,6 +1761,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'lang_Albanian' => 'Αλβανικά',
'lang_Greek' => 'Ελληνικά',
'lang_English - United Kingdom' => 'Αγγλικά - Ηνωμένο Βασίλειο',
+ 'lang_English - Australia' => 'Αγγλικά - Αυστραλία',
'lang_Slovenian' => 'Σλοβένικά',
'lang_Finnish' => 'Φινλανδικά',
'lang_Romanian' => 'Ρουμάνικα',
@@ -1875,6 +1889,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'toggle_history' => 'Εναλλαγή Ιστορικού',
'unassigned' => 'Δεν έχει ανατεθεί',
'task' => 'Εργασία',
+ 'task_details'=>'Στοιχεία Εργασίας',
'contact_name' => 'Όνομα Επαφής',
'city_state_postal' => 'Πόλη/Νομός/Τ.Κ.',
'custom_field' => 'Προσαρμοσμένο Πεδίο',
@@ -2423,6 +2438,11 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'currency_honduran_lempira' => 'Λεμπίρα Ονδούρας',
'currency_surinamese_dollar' => 'Δολάριο Σουρινάμ',
'currency_bahraini_dinar' => 'Δηνάριο Μπαχρέιν',
+ 'currency_venezuelan_bolivars' => 'Μπολιβάρ Βενεζουέλας',
+ 'currency_south_korean_won' => 'Γουόν Νότιας Κορέας',
+ 'currency_moroccan_dirham' => 'Ντιρχάμ Μαρόκου',
+ 'currency_jamaican_dollar' => 'Δολλάριο Τζαμάικας',
+ 'currency_angolan_kwanza' => 'Κουάνζα Αγκόλας',
'review_app_help' => 'Ελπίζουμε να απολαμβάνετε τη χρήση της εφαρμογής.
Εάν θα θέλατε να γράψετε μια κριτική :link θα το εκτιμούσαμε ιδιαίτερα!',
'writing_a_review' => 'συγγραφή κριτικής',
@@ -2628,6 +2648,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'module_quote' => 'Προσφορές & Προτάσεις',
'module_task' => 'Εργασίες & Projects',
'module_expense' => 'Δαπάνες & Προμηθευτές',
+ 'module_ticket' => 'Αιτήματα υποστήριξης',
'reminders' => 'Υπενθύμίσεις',
'send_client_reminders' => 'Αποστολή υπενθυμίσεων με email',
'can_view_tasks' => 'Οι εργασίες εμφανίζονται στο portal',
@@ -2864,6 +2885,241 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'my_invoices' => 'Τα δικά μου Τιμολόγια',
'mobile_refresh_warning' => 'Εάν χρησιμοποιείτε την εφαρμογή κινητού ίσως χρειαστεί να κάνετε μία πλήρη ανανέωση.',
'enable_proposals_for_background' => 'Για να ανεβάσετε μια εικόνα φόντου :link για να ενεργοποιήσετε τη λειτουργική μονάδα προτάσεων.',
+ 'payment_reference' => 'Κωδικός Πληρωμής',
+ 'maximum' => 'Μέγιστο',
+ 'sort' => 'Ταξινόμηση',
+ 'refresh_complete' => 'Ανανέωση Ολοκληρώθηκε',
+ 'please_enter_your_email' => 'Παρακαλώ εισάγετε το email σας',
+ 'please_enter_your_password' => 'Παρακαλώ εισάγετε τον κωδικό πρόσβασής σας',
+ 'please_enter_your_url' => 'Παρακαλώ εισάγετε το URL σας',
+ 'please_enter_a_product_key' => 'Παρακαλώ εισάγετε το κλειδί προϊόντος σας',
+ 'an_error_occurred' => 'Εμφανίστηκε ένα σφάλμα.',
+ 'overview' => 'Επισκόπηση',
+ 'copied_to_clipboard' => 'Αντιγράφτηκε :value στο πρόχειρο',
+ 'error' => 'Σφάλμα',
+ 'could_not_launch' => 'Αδύνατη η εκτέλεση',
+ 'additional' => 'Επιπρόσθετο',
+ 'ok' => 'Ok',
+ 'email_is_invalid' => 'Το Email είναι εσφαλμένο',
+ 'items' => 'Προϊόντα',
+ 'partial_deposit' => 'Μερικό/Κατάθεση',
+ 'add_item' => 'Προσθήκη Προϊόντος',
+ 'total_amount' => 'Συνολικό Ποσό',
+ 'pdf' => 'PDF',
+ 'invoice_status_id' => 'Κατάσταση Τιμολογίου',
+ 'click_plus_to_add_item' => 'Πιέστε το + για την προσθήκη ενός προϊόντος',
+ 'count_selected' => ':count επιλέχθηκε',
+ 'dismiss' => 'Απέρριψε',
+ 'please_select_a_date' => 'Παρακαλώ επιλέξτε ημερομηνία',
+ 'please_select_a_client' => 'Παρακαλώ επιλέξτε πελάτη',
+ 'language' => 'Γλώσσα',
+ 'updated_at' => 'Ενημερώθηκε',
+ 'please_enter_an_invoice_number' => 'Παρακαλώ εισάγετε ένα αριθμό τιμολογίου',
+ 'please_enter_a_quote_number' => 'Παρακαλώ εισάγετε ένα αριθμό προσφοράς',
+ 'clients_invoices' => 'τιμολόγια του πελάτη :client',
+ 'viewed' => 'Εμφανισμένα',
+ 'approved' => 'Αποδεκτή',
+ 'invoice_status_1' => 'Πρόχειρο',
+ 'invoice_status_2' => 'Απεσταλμένα',
+ 'invoice_status_3' => 'Εμφανισμένα',
+ 'invoice_status_4' => 'Αποδεκτή',
+ 'invoice_status_5' => 'Μερικό',
+ 'invoice_status_6' => 'Πληρωμένα',
+ 'marked_invoice_as_sent' => 'Επιτυχής ορισμός τιμολογίου ως απεσταλμένο',
+ 'please_enter_a_client_or_contact_name' => 'Παρακαλώ εισάγετε ένα πελάτη ή το όνομα μίας επαφής',
+ 'restart_app_to_apply_change' => 'Επανεκκινήστε την εφαρμογή για να εφαρμόσετε την αλλαγή',
+ 'refresh_data' => 'Ανανέωση Δεδομένων',
+ 'blank_contact' => 'Κενή Επαφή',
+ 'no_records_found' => 'Δεν βρέθηκαν εγγραφές',
+ 'industry' => 'Βιομηχανία',
+ 'size' => 'Μέγεθος',
+ 'net' => 'Καθαρό',
+ 'show_tasks' => 'Εμφάνιση εργασιών',
+ 'email_reminders' => 'Email Υπενθύμίσεις',
+ 'reminder1' => 'Πρώτη Υπενθύμιση',
+ 'reminder2' => 'Δεύτερη Υπενθύμιση',
+ 'reminder3' => 'Τρίτη Υπενθύμιση',
+ 'send' => 'Αποστολή',
+ 'auto_billing' => 'Αυτόματη Χρέωση',
+ 'button' => 'Κουμπί',
+ 'more' => 'Περισσότερα',
+ 'edit_recurring_invoice' => 'Επεξεργασία Επαναλαμβανόμενων Τιμολογίων',
+ 'edit_recurring_quote' => 'Επεξεργασία Επαναλαμβανόμενων Προσφορών',
+ 'quote_status' => 'Κατάσταση Προσφοράς',
+ 'please_select_an_invoice' => 'Παρακαλώ επιλέξτε ένα τιμολόγιο',
+ 'filtered_by' => 'Φιλτράρισμα με',
+ 'payment_status' => 'Κατάσταση Πληρωμής',
+ 'payment_status_1' => 'Εκκρεμής',
+ 'payment_status_2' => 'Σε λήξη',
+ 'payment_status_3' => 'Απέτυχε',
+ 'payment_status_4' => 'Ολοκληρώθηκε',
+ 'payment_status_5' => 'Μερική επιστροφή χρημάτων',
+ 'payment_status_6' => 'Επιστροφή χρημάτων',
+ 'send_receipt_to_client' => 'Αποστολή απόδειξης στον πελάτη',
+ 'refunded' => 'Επιστροφή χρημάτων',
+ 'marked_quote_as_sent' => 'Επιτυχής ορισμός προσφοράς ως απεσταλμένη',
+ 'custom_module_settings' => 'Ρυθμίσεις Προσαρμοσμένης Μονάδας',
+ 'ticket' => 'Αίτημα υποστήριξης',
+ 'tickets' => 'Αιτήματα υποστήριξης',
+ 'ticket_number' => 'Αίτημα υποστήριξης #',
+ 'new_ticket' => 'Νέο Αίτημα υποστήριξης',
+ 'edit_ticket' => 'Επεξεργασία Αιτήματος υποστήριξης',
+ 'view_ticket' => 'Προβολή Αιτήματος υποστήριξης',
+ 'archive_ticket' => 'Αρχειοθέτηση Αιτήματος υποστήριξης',
+ 'restore_ticket' => 'Ανάκτηση Αιτήματος υποστήριξης',
+ 'delete_ticket' => 'Διαγραφή Αιτήματος υποστήριξης',
+ 'archived_ticket' => 'Επιτυχής αρχειοθέτηση αιτήματος υποστήριξης',
+ 'archived_tickets' => 'Επιτυχής αρχειοθέτηση αιτήματος υποστήριξης',
+ 'restored_ticket' => 'Επιτυχής ανάκτηση αιτήματος υποστήριξης',
+ 'deleted_ticket' => 'Επιτυχής διαγραφή αιτήματος υποστήριξης',
+ 'open' => 'Ανοιχτό',
+ 'new' => 'Νέο',
+ 'closed' => 'Κλειστό',
+ 'reopened' => 'Επανανοίχθηκε',
+ 'priority' => 'Προτεραιότητα',
+ 'last_updated' => 'Τελευταία ενημέρωση',
+ 'comment' => 'Σχόλια',
+ 'tags' => 'Ετικέτες',
+ 'linked_objects' => 'Συσχετισμένα Αντικείμενα',
+ 'low' => 'Χαμηλό',
+ 'medium' => 'Μεσαίο',
+ 'high' => 'Υψηλό',
+ 'no_due_date' => 'Δεν ορίστηκε ημερομηνία πληρωμής',
+ 'assigned_to' => 'Ανατέθηκε σε',
+ 'reply' => 'Απάντηση',
+ 'awaiting_reply' => 'Αναμονή απάντησης',
+ 'ticket_close' => 'Κλείσιμο Αιτήματος υποστήριξης',
+ 'ticket_reopen' => 'Επανάνοιγμα Αιτήματος υποστήριξης',
+ 'ticket_open' => 'Άνοιγμα Αιτήματος υποστήριξης',
+ 'ticket_split' => 'Διχοτόμηση Αιτήματος υποστήριξης',
+ 'ticket_merge' => 'Συνένωση Αιτήματος υποστήριξης',
+ 'ticket_update' => 'Ενημέρωση Αιτήματος υποστήριξης',
+ 'ticket_settings' => 'Ρυθμίσεις Αιτήματος υποστήριξης',
+ 'updated_ticket' => 'Ενημερώθηκε το Αίτημα υποστήριξης',
+ 'mark_spam' => 'Σήμανση ως ανεπιθύμητο',
+ 'local_part' => 'Τοπικό Τμήμα',
+ 'local_part_unavailable' => 'Το όνομα είναι δεσμευμένο',
+ 'local_part_available' => 'Το όνομα είναι ελεύθερο',
+ 'local_part_invalid' => 'Μη επιτρεπόμενο όνομα (μόνο αλφαβητικοί χαρακτήρες, χωρίς κενά)',
+ 'local_part_help' => 'Προσαρμόστε το τοπικό τμήμα από τα εισερχόμενα αιτήματα υποστήριξης πχ. YOUR_NAME@support.invoiceninja.com',
+ 'from_name_help' => 'Αναγνωρίζεται ο αποστολέας και πλέον εμφανίζεται το όνομά του αντί για τη διεύθυνση email του, πχ. Κέντρο Υποστήριξης',
+ 'local_part_placeholder' => 'YOUR_NAME',
+ 'from_name_placeholder' => 'Κέντρο Υποστήριξης',
+ 'attachments' => 'Συνημμένα',
+ 'client_upload' => 'Μεταφορτώσεις Πελάτη',
+ 'enable_client_upload_help' => 'Επιτρέψτε στους πελάτες να μεταφορτώνουν αρχεία/συνημμένα',
+ 'max_file_size_help' => 'Το μέγιστο μέγεθος αρχείων (KB) περιορίζεται από τις μεταβλητές post_max_size και upload_max_filesize που ορίζονται στο αρχείο PHP.INI',
+ 'max_file_size' => 'Μέγιστο μέγεθος αρχείου',
+ 'mime_types' => 'Τύποι αρχείων',
+ 'mime_types_placeholder' => '.pdf , .docx, .jpg',
+ 'mime_types_help' => 'Λίστα χωριζόμενων με κόμμα τύπων αρχείων, αφήστε το κενό για όλους',
+ 'ticket_number_start_help' => 'Ο αριθμός του αιτήματος υποστήριξης πρέπει να είναι μεγαλύτερος από τον τρέχοντα αριθμό αιτήματος βοήθειας',
+ 'new_ticket_template_id' => 'Νέο αίτημα υποστήριξης',
+ 'new_ticket_autoresponder_help' => 'Η επιλογή ενός προτύπου θα στείλει μία αυτόματη ειδοποίηση στον πελάτη/επαφή όταν δημιουργηθεί ένα νέο αίτημα υποστήριξης.',
+ 'update_ticket_template_id' => 'Ενημερωμένο Αιτήματος υποστήριξης',
+ 'update_ticket_autoresponder_help' => 'Η επιλογή ενός προτύπου θα στείλει μία αυτόματη ειδοποίηση στον πελάτη/επαφή όταν ανανεωθεί ένα αίτημα υποστήριξης.',
+ 'close_ticket_template_id' => 'Κλεισμένο Αίτημα υποστήριξης',
+ 'close_ticket_autoresponder_help' => 'Η επιλογή ενός προτύπου θα στείλει μία αυτόματη ειδοποίηση στον πελάτη/επαφή όταν κλείσει ένα αίτημα υποστήριξης.',
+ 'default_priority' => 'Προεπιλεγμένη προτεραιότητα',
+ 'alert_new_comment_id' => 'Νέο σχόλιο',
+ 'alert_comment_ticket_help' => 'Η επιλογή ενός προτύπου θα στείλει μία ειδοποίηση (στον εκπρόσωπο) όταν προστεθεί ένα σχόλιο.',
+ 'alert_comment_ticket_email_help' => 'Διαχωρίστε με κόμμα τα emails για να σταλεί μια κρυφή κοινοποίηση σε κάθε νέο σχόλιο',
+ 'new_ticket_notification_list' => 'Επιπλέον ειδοποιήσεις νέου αιτήματος υποστήριξης',
+ 'update_ticket_notification_list' => 'Επιπλέον ειδοποιήσεις νέου σχολίου',
+ 'comma_separated_values' => 'admin@example.com, supervisor@example.com',
+ 'alert_ticket_assign_agent_id' => 'Ανάθεση αιτήματος υποστήριξης',
+ 'alert_ticket_assign_agent_id_hel' => 'Η επιλογή ενός προτύπου θα στείλει μία ειδοποίηση (στον εκπρόσωπο) όταν ανατεθεί ένα αίτημα υποστήριξης.',
+ 'alert_ticket_assign_agent_id_notifications' => 'Επιπλέον ειδοποιήσεις ανάθεσης αιτήματος υποστήριξης',
+ 'alert_ticket_assign_agent_id_help' => 'Διαχωρίστε με κόμμα τα emails για να σταλεί μια κρυφή κοινοποίηση όταν ανατεθεί το αίτημα υποστήριξης',
+ 'alert_ticket_transfer_email_help' => 'Διαχωρίστε με κόμμα τα emails για να σταλεί μια κρυφή κοινοποίηση όταν μεταφερθεί το αίτημα υποστήριξης',
+ 'alert_ticket_overdue_agent_id' => 'Αίτημα υποστήριξης σε καθυστέρηση',
+ 'alert_ticket_overdue_email' => 'Επιπλέον ειδοποιήσεις καθυστερούμενου αιτήματος υποστήριξης',
+ 'alert_ticket_overdue_email_help' => 'Διαχωρίστε με κόμμα τα emails για να σταλεί μια κρυφή κοινοποίηση όταν το αίτημα υποστήριξης τεθεί σε καθυστέρηση',
+ 'alert_ticket_overdue_agent_id_help' => 'Η επιλογή ενός προτύπου θα στείλει μία ειδοποίηση (στον εκπρόσωπο) όταν ένα αίτημα υποστήριξης γίνει εκπρόθεσμο.',
+ 'ticket_master' => 'Αρχηγός Αιτημάτων Βοήθειας',
+ 'ticket_master_help' => 'Έχει τη δυνατότητα να αναθέτει και να μεταφέρει αιτήματα υποστήριξης. Ορίζεται ως προεπιλεγμένος εκπρόσωπος σε όλα τα αιτήματα υποστήριξης.',
+ 'default_agent' => 'Προεπιλεγμένος Εκπρόσωπος',
+ 'default_agent_help' => 'Εάν επιλεγεί θα του ανατεθούν όλα τα εισερχόμενα αιτήματα υποστήριξης',
+ 'show_agent_details' => 'Εμφάνιση λεπτομερειών εκπροσώπου στις απαντήσεις',
+ 'avatar' => 'Avatar',
+ 'remove_avatar' => 'Διαγραφή avatar',
+ 'ticket_not_found' => 'Δεν βρέθηκε το αίτημα υποστήριξης',
+ 'add_template' => 'Προσθήκη Προτύπου',
+ 'ticket_template' => 'Πρότυπο αιτήματος υποστήριξης',
+ 'ticket_templates' => 'Πρότυπα αιτήματος υποστήριξης',
+ 'updated_ticket_template' => 'Ενημερώθηκε το πρότυπο αιτήματος υποστήριξης',
+ 'created_ticket_template' => 'Δημιουργήθηκε το πρότυπο αιτήματος υποστήριξης',
+ 'archive_ticket_template' => 'Αρχειοθέτηση Προτύπου',
+ 'restore_ticket_template' => 'Ανάκτηση Προτύπου',
+ 'archived_ticket_template' => 'Επιτυχής αρχειοθέτηση προτύπου',
+ 'restored_ticket_template' => 'Επιτυχής ανάκτηση προτύπου',
+ 'close_reason' => 'Ενημερώστε μας γιατί κλείνετε αυτό το αίτημα υποστήριξης',
+ 'reopen_reason' => 'Ενημερώστε μας γιατί ξανά ανοίγετε αυτό το αίτημα υποστήριξης',
+ 'enter_ticket_message' => 'Παρακαλώ εισάγετε ένα μήνυμα για να ενημερώσετε το αίτημα υποστήριξης',
+ 'show_hide_all' => 'Εμφάνιση / Απόκρυψη όλων',
+ 'subject_required' => 'Απαιτείται Θέμα',
+ 'mobile_refresh_warning' => 'Εάν χρησιμοποιείτε την εφαρμογή κινητού ίσως χρειαστεί να κάνετε μία πλήρη ανανέωση.',
+ 'enable_proposals_for_background' => 'Για να ανεβάσετε μια εικόνα φόντου :link για να ενεργοποιήσετε τη λειτουργική μονάδα προτάσεων.',
+ 'ticket_assignment' => 'Το αίτημα υποστήριξης :ticket_number έχει ανατεθεί στον :agent',
+ 'ticket_contact_reply' => 'Το αίτημα υποστήριξης :ticket_number έχει ενημερωθεί από τον πελάτη :contact',
+ 'ticket_new_template_subject' => 'Το αίτημα υποστήριξης :ticket_number έχει δημιουργηθεί.',
+ 'ticket_updated_template_subject' => 'Το αίτημα υποστήριξης :ticket_number έχει ανανεωθεί.',
+ 'ticket_closed_template_subject' => 'Το αίτημα υποστήριξης :ticket_number έχει κλείσει.',
+ 'ticket_overdue_template_subject' => 'Το αίτημα υποστήριξης :ticket_number βρίσκεται πλέον σε καθυστέρηση',
+ 'merge' => 'Συνένωση',
+ 'merged' => 'Συνενώθηκε',
+ 'agent' => 'Εκπρόσωπος',
+ 'parent_ticket' => 'Πατρικό Αίτημα υποστήριξης',
+ 'linked_tickets' => 'Συνδεδεμένα Αιτήματα υποστήριξης',
+ 'merge_prompt' => 'Επιλέξτε αριθμό αιτήματος υποστήριξης στο οποίο να γίνει η συνένωση',
+ 'merge_from_to' => 'Το αίτημα υποστήριξης #:old_ticket συνενώθηκε στο αίτημα υποστήριξης #:new_ticket',
+ 'merge_closed_ticket_text' => 'Το αίτημα υποστήριξης #:old_ticket έκλεισε και συνενώθηκε στο αίτημα υποστήριξης #:new_ticket',
+ 'merge_updated_ticket_text' => 'Το αίτημα υποστήριξης #:old_ticket έκλεισε και συνενώθηκε στο παρόν αίτημα υποστήριξης',
+ 'merge_placeholder' => 'Συνενώστε το αίτημα υποστήριξης #:ticket στο ακόλουθο αίτημα υποστήριξης',
+ 'select_ticket' => 'Επιλέξτε Αίτημα υποστήριξης',
+ 'new_internal_ticket' => 'Νέο εσωτερικό αίτημα υποστήριξης',
+ 'internal_ticket' => 'Εσωτερικό αίτημα υποστήριξης',
+ 'create_ticket' => 'Δημιουργήστε αίτημα υποστήριξης',
+ 'allow_inbound_email_tickets_external' => 'Νέα Αιτήματα υποστήριξης ανά email (Πελάτη)',
+ 'allow_inbound_email_tickets_external_help' => 'Επιτρέψτε στους πελάτες να δημιουργούν αιτήματα υποστήριξης μέσω email',
+ 'include_in_filter' => 'Συμπεριλάβετε στο φίλτρο',
+ 'custom_client1' => ':VALUE',
+ 'custom_client2' => ':VALUE',
+ 'compare' => 'Σύγκρινε',
+ 'hosted_login' => 'Εισαγωγή σε φιλοξενούμενη έκδοση',
+ 'selfhost_login' => 'Εισαγωγή σε αυτο-φιλοξενούμενη έκδοση',
+ 'google_login' => 'Εισαγωγή μέσω Google',
+ 'thanks_for_patience' => 'Ευχαριστούμε για την υπομονή σας καθώς εργαζόμαστε για την ενσωμάτωση αυτών των χαρακτηριστικών.\n\nΕλπίζουμε να τα έχουμε ολοκληρώσει μέσα στους επόμενους μήνες.\n\nΜέχρι τότε θα συνεχίσουμε να υποστηρίζουμε την ',
+ 'legacy_mobile_app' => 'Εφαρμογή προηγούμενης γενιάς για κινητά',
+ 'today' => 'Σήμερα',
+ 'current' => 'Τωρινή',
+ 'previous' => 'Προηγούμενη',
+ 'current_period' => 'Τωρινή Περίοδος',
+ 'comparison_period' => 'Περίοδος Σύγκρισης',
+ 'previous_period' => 'Προηγούμενη Περίοδος',
+ 'previous_year' => 'Προηγούμενος Χρόνος',
+ 'compare_to' => 'Σύγκριση με',
+ 'last_week' => 'Προηγούμενη Εβδομάδα',
+ 'clone_to_invoice' => 'Κλωνοποίηση σε Τιμολόγιο',
+ 'clone_to_quote' => 'Κλωνοποίηση σε Προσφορά',
+ 'convert' => 'Μετατροπή',
+ 'last7_days' => 'Προηγούμενες 7 ημέρες',
+ 'last30_days' => 'Προηγούμενες 30 ημέρες',
+ 'custom_js' => 'Προσαρμοσμένη JS',
+ 'adjust_fee_percent_help' => 'Τροποποιηση του ποσοστού του λογαριασμού για αμοιβή',
+ 'show_product_notes' => 'Εμφάνιση λεπτομερειών προϊόντος',
+ 'show_product_notes_help' => 'Συμπεριλάβετε την περιγραφή και κόστος στην ανάλυση του προϊόντος',
+ 'important' => 'Σημαντικό',
+ 'thank_you_for_using_our_app' => 'Thank you for using our app!',
+ 'if_you_like_it' => 'If you like it please',
+ 'to_rate_it' => 'to rate it.',
+ 'average' => 'Average',
+ 'unapproved' => 'Unapproved',
+ 'authenticate_to_change_setting' => 'Please authenticate to change this setting',
+ 'locked' => 'Locked',
+ 'authenticate' => 'Authenticate',
+ 'please_authenticate' => 'Please authenticate',
+ 'biometric_authentication' => 'Biometric Authentication',
);
diff --git a/resources/lang/en_AU/texts.php b/resources/lang/en_AU/texts.php
index a099d75c4..5c6fe2c49 100644
--- a/resources/lang/en_AU/texts.php
+++ b/resources/lang/en_AU/texts.php
@@ -2,59 +2,59 @@
$LANG = array(
- 'organization' => 'Organization',
+ 'organization' => 'Organisation',
'name' => 'Name',
'website' => 'Website',
'work_phone' => 'Phone',
'address' => 'Address',
'address1' => 'Street',
- 'address2' => 'Apt/Suite',
- 'city' => 'City',
- 'state' => 'State/Province',
- 'postal_code' => 'Postal Code',
+ 'address2' => 'Unit/Suite',
+ 'city' => 'Town/Suburb',
+ 'state' => 'State',
+ 'postal_code' => 'Postcode',
'country_id' => 'Country',
- 'contacts' => 'Contacts',
+ 'contacts' => 'Customer Contacts',
'first_name' => 'First Name',
'last_name' => 'Last Name',
'phone' => 'Phone',
'email' => 'Email',
- 'additional_info' => 'Additional Info',
+ 'additional_info' => 'Additional Information',
'payment_terms' => 'Payment Terms',
'currency_id' => 'Currency',
'size_id' => 'Company Size',
'industry_id' => 'Industry',
'private_notes' => 'Private Notes',
'invoice' => 'Invoice',
- 'client' => 'Client',
+ 'client' => 'Customer',
'invoice_date' => 'Invoice Date',
'due_date' => 'Due Date',
'invoice_number' => 'Invoice Number',
'invoice_number_short' => 'Invoice #',
'po_number' => 'PO Number',
'po_number_short' => 'PO #',
- 'frequency_id' => 'How Often',
+ 'frequency_id' => 'Billing Cycle',
'discount' => 'Discount',
'taxes' => 'Taxes',
- 'tax' => 'Tax',
+ 'tax' => 'GST',
'item' => 'Item',
'description' => 'Description',
- 'unit_cost' => 'Unit Cost',
+ 'unit_cost' => 'Unit Price',
'quantity' => 'Quantity',
'line_total' => 'Line Total',
'subtotal' => 'Subtotal',
'paid_to_date' => 'Paid to Date',
- 'balance_due' => 'Balance Due',
+ 'balance_due' => 'Outstanding Amount',
'invoice_design_id' => 'Design',
- 'terms' => 'Terms',
- 'your_invoice' => 'Your Invoice',
+ 'terms' => 'Payment Terms',
+ 'your_invoice' => 'Tax Invoice',
'remove_contact' => 'Remove contact',
'add_contact' => 'Add contact',
- 'create_new_client' => 'Create new client',
- 'edit_client_details' => 'Edit client details',
+ 'create_new_client' => 'Create new customer',
+ 'edit_client_details' => 'Edit customer details',
'enable' => 'Enable',
'learn_more' => 'Learn more',
'manage_rates' => 'Manage rates',
- 'note_to_client' => 'Note to Client',
+ 'note_to_client' => 'Note to Customer',
'invoice_terms' => 'Invoice Terms',
'save_as_default_terms' => 'Save as default terms',
'download_pdf' => 'Download PDF',
@@ -71,7 +71,8 @@ $LANG = array(
'enable_invoice_tax' => 'Enable specifying an invoice tax',
'enable_line_item_tax' => 'Enable specifying line item taxes',
'dashboard' => 'Dashboard',
- 'clients' => 'Clients',
+ 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.',
+ 'clients' => 'Customers',
'invoices' => 'Invoices',
'payments' => 'Payments',
'credits' => 'Credits',
@@ -95,7 +96,7 @@ $LANG = array(
'powered_by' => 'Powered by',
'no_items' => 'No items',
'recurring_invoices' => 'Recurring Invoices',
- 'recurring_help' => 'Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually.
+ 'recurring_help' => 'Automatically send customers the same invoices weekly, bi-monthly, monthly, quarterly or annually.
Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.
Examples of dynamic invoice variables:
@@ -105,24 +106,24 @@ $LANG = array(
',
'recurring_quotes' => 'Recurring Quotes',
'in_total_revenue' => 'in total revenue',
- 'billed_client' => 'billed client',
- 'billed_clients' => 'billed clients',
- 'active_client' => 'active client',
- 'active_clients' => 'active clients',
- 'invoices_past_due' => 'Invoices Past Due',
+ 'billed_client' => 'invoiced customer',
+ 'billed_clients' => 'invoiced customers',
+ 'active_client' => 'active customer',
+ 'active_clients' => 'active customers',
+ 'invoices_past_due' => 'Overdue Invoices',
'upcoming_invoices' => 'Upcoming Invoices',
'average_invoice' => 'Average Invoice',
'archive' => 'Archive',
'delete' => 'Delete',
- 'archive_client' => 'Archive Client',
- 'delete_client' => 'Delete Client',
+ 'archive_client' => 'Archive Customer',
+ 'delete_client' => 'Delete Customer',
'archive_payment' => 'Archive Payment',
'delete_payment' => 'Delete Payment',
'archive_credit' => 'Archive Credit',
'delete_credit' => 'Delete Credit',
'show_archived_deleted' => 'Show archived/deleted',
'filter' => 'Filter',
- 'new_client' => 'New Client',
+ 'new_client' => 'New Customer',
'new_invoice' => 'New Invoice',
'new_payment' => 'Enter Payment',
'new_credit' => 'Enter Credit',
@@ -145,7 +146,7 @@ $LANG = array(
'credit_date' => 'Credit Date',
'empty_table' => 'No data available in table',
'select' => 'Select',
- 'edit_client' => 'Edit Client',
+ 'edit_client' => 'Edit Customer',
'edit_invoice' => 'Edit Invoice',
'create_invoice' => 'Create Invoice',
'enter_credit' => 'Enter Credit',
@@ -166,7 +167,7 @@ $LANG = array(
'date_format_id' => 'Date Format',
'datetime_format_id' => 'Date/Time Format',
'users' => 'Users',
- 'localization' => 'Localization',
+ 'localization' => 'Localisation',
'remove_logo' => 'Remove logo',
'logo_help' => 'Supported: JPEG, GIF and PNG',
'payment_gateway' => 'Payment Gateway',
@@ -183,36 +184,36 @@ $LANG = array(
'column' => 'Column',
'sample' => 'Sample',
'import_to' => 'Import to',
- 'client_will_create' => 'client will be created',
- 'clients_will_create' => 'clients will be created',
+ 'client_will_create' => 'customer will be created',
+ 'clients_will_create' => 'customers will be created',
'email_settings' => 'Email Settings',
- 'client_view_styling' => 'Client View Styling',
+ 'client_view_styling' => 'Customer View Styling',
'pdf_email_attachment' => 'Attach PDF',
'custom_css' => 'Custom CSS',
- 'import_clients' => 'Import Client Data',
+ 'import_clients' => 'Import Customer Data',
'csv_file' => 'CSV file',
- 'export_clients' => 'Export Client Data',
- 'created_client' => 'Successfully created client',
- 'created_clients' => 'Successfully created :count client(s)',
+ 'export_clients' => 'Export Customer Data',
+ 'created_client' => 'Successfully created customer',
+ 'created_clients' => 'Successfully created :count customer(s)',
'updated_settings' => 'Successfully updated settings',
'removed_logo' => 'Successfully removed logo',
'sent_message' => 'Successfully sent message',
- 'invoice_error' => 'Please make sure to select a client and correct any errors',
- 'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
+ 'invoice_error' => 'Please make sure to select a customer and correct any errors',
+ 'limit_clients' => 'Sorry, this will exceed the limit of :count customers',
'payment_error' => 'There was an error processing your payment. Please try again later.',
'registration_required' => 'Please sign up to email an invoice',
'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
- 'updated_client' => 'Successfully updated client',
- 'created_client' => 'Successfully created client',
- 'archived_client' => 'Successfully archived client',
- 'archived_clients' => 'Successfully archived :count clients',
- 'deleted_client' => 'Successfully deleted client',
- 'deleted_clients' => 'Successfully deleted :count clients',
+ 'updated_client' => 'Successfully updated customer',
+ 'created_client' => 'Successfully created customer',
+ 'archived_client' => 'Successfully archived customer',
+ 'archived_clients' => 'Successfully archived :count customers',
+ 'deleted_client' => 'Successfully deleted customer',
+ 'deleted_clients' => 'Successfully deleted :count customers',
'updated_invoice' => 'Successfully updated invoice',
'created_invoice' => 'Successfully created invoice',
'cloned_invoice' => 'Successfully cloned invoice',
'emailed_invoice' => 'Successfully emailed invoice',
- 'and_created_client' => 'and created client',
+ 'and_created_client' => 'and created customer',
'archived_invoice' => 'Successfully archived invoice',
'archived_invoices' => 'Successfully archived :count invoices',
'deleted_invoice' => 'Successfully deleted invoice',
@@ -230,12 +231,12 @@ $LANG = array(
'deleted_credit' => 'Successfully deleted credit',
'deleted_credits' => 'Successfully deleted :count credits',
'imported_file' => 'Successfully imported file',
- 'updated_vendor' => 'Successfully updated vendor',
- 'created_vendor' => 'Successfully created vendor',
- 'archived_vendor' => 'Successfully archived vendor',
- 'archived_vendors' => 'Successfully archived :count vendors',
- 'deleted_vendor' => 'Successfully deleted vendor',
- 'deleted_vendors' => 'Successfully deleted :count vendors',
+ 'updated_vendor' => 'Successfully updated supplier',
+ 'created_vendor' => 'Successfully created supplier',
+ 'archived_vendor' => 'Successfully archived supplier',
+ 'archived_vendors' => 'Successfully archived :count suppliers',
+ 'deleted_vendor' => 'Successfully deleted supplier',
+ 'deleted_vendors' => 'Successfully deleted :count suppliers',
'confirmation_subject' => 'Invoice Ninja Account Confirmation',
'confirmation_header' => 'Account Confirmation',
'confirmation_message' => 'Please access the link below to confirm your account.',
@@ -250,9 +251,9 @@ $LANG = array(
'notification_invoice_paid_subject' => 'Invoice :invoice was paid by :client',
'notification_invoice_sent_subject' => 'Invoice :invoice was sent to :client',
'notification_invoice_viewed_subject' => 'Invoice :invoice was viewed by :client',
- 'notification_invoice_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice.',
- 'notification_invoice_sent' => 'The following client :client was emailed Invoice :invoice for :amount.',
- 'notification_invoice_viewed' => 'The following client :client viewed Invoice :invoice for :amount.',
+ 'notification_invoice_paid' => 'A payment of :amount was made by customer :client towards Invoice :invoice.',
+ 'notification_invoice_sent' => 'The following customer :client was emailed Invoice :invoice for :amount.',
+ 'notification_invoice_viewed' => 'The following customer :client viewed Invoice :invoice for :amount.',
'reset_password' => 'You can reset your account password by clicking the following button:',
'secure_payment' => 'Secure Payment',
'card_number' => 'Card Number',
@@ -280,7 +281,7 @@ $LANG = array(
'unsaved_changes' => 'You have unsaved changes',
'custom_fields' => 'Custom Fields',
'company_fields' => 'Company Fields',
- 'client_fields' => 'Client Fields',
+ 'client_fields' => 'Customer Fields',
'field_label' => 'Field Label',
'field_value' => 'Field Value',
'edit' => 'Edit',
@@ -290,7 +291,7 @@ $LANG = array(
'product' => 'Product',
'products' => 'Products',
'fill_products' => 'Auto-fill products',
- 'fill_products_help' => 'Selecting a product will automatically fill in the description and cost',
+ 'fill_products_help' => 'Selecting a product will automatically fill in the description and price',
'update_products' => 'Auto-update products',
'update_products_help' => 'Updating an invoice will automatically update the product library',
'create_product' => 'Add Product',
@@ -303,8 +304,8 @@ $LANG = array(
'advanced_settings' => 'Advanced Settings',
'pro_plan_advanced_settings' => ':link to enable the advanced settings by joining the Pro Plan',
'invoice_design' => 'Invoice Design',
- 'specify_colors' => 'Specify colors',
- 'specify_colors_label' => 'Select the colors used in the invoice',
+ 'specify_colors' => 'Specify colours',
+ 'specify_colors_label' => 'Select the colours used in the invoice',
'chart_builder' => 'Chart Builder',
'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.',
'go_pro' => 'Go Pro',
@@ -327,7 +328,7 @@ $LANG = array(
'clone_quote' => 'Clone To Quote',
'convert_to_invoice' => 'Convert to Invoice',
'view_invoice' => 'View Invoice',
- 'view_client' => 'View Client',
+ 'view_client' => 'View Customer',
'view_quote' => 'View Quote',
'updated_quote' => 'Successfully updated quote',
'created_quote' => 'Successfully created quote',
@@ -340,11 +341,11 @@ $LANG = array(
'converted_to_invoice' => 'Successfully converted quote to invoice',
'quote_subject' => 'New quote :number from :account',
'quote_message' => 'To view your quote for :amount, click the link below.',
- 'quote_link_message' => 'To view your client quote click the link below:',
+ 'quote_link_message' => 'To view your customer quote click the link below:',
'notification_quote_sent_subject' => 'Quote :invoice was sent to :client',
'notification_quote_viewed_subject' => 'Quote :invoice was viewed by :client',
- 'notification_quote_sent' => 'The following client :client was emailed Quote :invoice for :amount.',
- 'notification_quote_viewed' => 'The following client :client viewed Quote :invoice for :amount.',
+ 'notification_quote_sent' => 'The following customer :client was emailed Quote :invoice for :amount.',
+ 'notification_quote_viewed' => 'The following customer :client viewed Quote :invoice for :amount.',
'session_expired' => 'Your session has expired.',
'invoice_fields' => 'Invoice Fields',
'invoice_options' => 'Invoice Options',
@@ -371,7 +372,7 @@ $LANG = array(
'cancel_account' => 'Delete Account',
'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
'go_back' => 'Go Back',
- 'data_visualizations' => 'Data Visualizations',
+ 'data_visualizations' => 'Data Visualisations',
'sample_data' => 'Sample data shown',
'hide' => 'Hide',
'new_version_available' => 'A new version of :releases_link is available. You\'re running v:user_version, the latest is v:latest_version',
@@ -383,7 +384,7 @@ $LANG = array(
'share_invoice_counter' => 'Share invoice counter',
'invoice_issued_to' => 'Invoice issued to',
'invalid_counter' => 'To prevent a possible conflict please set either an invoice or quote number prefix',
- 'mark_sent' => 'Mark Sent',
+ 'mark_sent' => 'Mark as Sent',
'gateway_help_1' => ':link to sign up for Authorize.net.',
'gateway_help_2' => ':link to sign up for Authorize.net.',
'gateway_help_17' => ':link to get your PayPal API signature.',
@@ -397,26 +398,26 @@ $LANG = array(
'buy' => 'Buy',
'bought_designs' => 'Successfully added additional invoice designs',
'sent' => 'Sent',
- 'vat_number' => 'VAT Number',
+ 'vat_number' => 'ABN',
'timesheets' => 'Timesheets',
'payment_title' => 'Enter Your Billing Address and Credit Card information',
- 'payment_cvv' => '*This is the 3-4 digit number onthe back of your card',
+ 'payment_cvv' => '*This is the 3-4 digit number on the back of your card',
'payment_footer1' => '*Billing address must match address associated with credit card.',
'payment_footer2' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
- 'id_number' => 'ID Number',
+ 'id_number' => 'ACN',
'white_label_link' => 'White label',
'white_label_header' => 'White Label',
'bought_white_label' => 'Successfully enabled white label license',
- 'white_labeled' => 'White labeled',
+ 'white_labeled' => 'White labelled',
'restore' => 'Restore',
'restore_invoice' => 'Restore Invoice',
'restore_quote' => 'Restore Quote',
- 'restore_client' => 'Restore Client',
+ 'restore_client' => 'Restore Customer',
'restore_credit' => 'Restore Credit',
'restore_payment' => 'Restore Payment',
'restored_invoice' => 'Successfully restored invoice',
'restored_quote' => 'Successfully restored quote',
- 'restored_client' => 'Successfully restored client',
+ 'restored_client' => 'Successfully restored customer',
'restored_payment' => 'Successfully restored payment',
'restored_credit' => 'Successfully restored credit',
'reason_for_canceling' => 'Help us improve our site by telling us why you\'re leaving.',
@@ -500,7 +501,7 @@ $LANG = array(
'converted' => 'Converted',
'email_approved' => 'Email me when a quote is approved',
'notification_quote_approved_subject' => 'Quote :invoice was approved by :client',
- 'notification_quote_approved' => 'The following client :client approved Quote :invoice for :amount.',
+ 'notification_quote_approved' => 'The following customer :client approved Quote :invoice for :amount.',
'resend_confirmation' => 'Resend confirmation email',
'confirmation_resent' => 'The confirmation email was resent',
'gateway_help_42' => ':link to sign up for BitPay.
Note: use a Legacy API Key, not an API token.',
@@ -509,18 +510,18 @@ $LANG = array(
'payment_type_bitcoin' => 'Bitcoin',
'payment_type_gocardless' => 'GoCardless',
'knowledge_base' => 'Knowledge Base',
- 'partial' => 'Partial/Deposit',
+ 'partial' => 'Partial Payment/Deposit',
'partial_remaining' => ':partial of :balance',
'more_fields' => 'More Fields',
'less_fields' => 'Less Fields',
- 'client_name' => 'Client Name',
+ 'client_name' => 'Customer Name',
'pdf_settings' => 'PDF Settings',
'product_settings' => 'Product Settings',
'auto_wrap' => 'Auto Line Wrap',
'duplicate_post' => 'Warning: the previous page was submitted twice. The second submission had been ignored.',
'view_documentation' => 'View Documentation',
'app_title' => 'Free Open-Source Online Invoicing',
- 'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
+ 'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your customers can print your invoices, download them as PDF files, and even pay you online from within the system.',
'rows' => 'rows',
'www' => 'www',
'logo' => 'Logo',
@@ -572,7 +573,7 @@ $LANG = array(
'invoiced' => 'Invoiced',
'logged' => 'Logged',
'running' => 'Running',
- 'task_error_multiple_clients' => 'The tasks can\'t belong to different clients',
+ 'task_error_multiple_clients' => 'The tasks can\'t belong to different customers',
'task_error_running' => 'Please stop running tasks first',
'task_error_invoiced' => 'Tasks have already been invoiced',
'restored_task' => 'Successfully restored task',
@@ -592,22 +593,22 @@ $LANG = array(
'more_actions' => 'More Actions',
'pro_plan_title' => 'NINJA PRO',
'pro_plan_call_to_action' => 'Upgrade Now!',
- 'pro_plan_feature1' => 'Create Unlimited Clients',
+ 'pro_plan_feature1' => 'Create Unlimited Customers',
'pro_plan_feature2' => 'Access to 10 Beautiful Invoice Designs',
'pro_plan_feature3' => 'Custom URLs - "YourBrand.InvoiceNinja.com"',
'pro_plan_feature4' => 'Remove "Created by Invoice Ninja"',
'pro_plan_feature5' => 'Multi-user Access & Activity Tracking',
'pro_plan_feature6' => 'Create Quotes & Pro-forma Invoices',
- 'pro_plan_feature7' => 'Customize Invoice Field Titles & Numbering',
- 'pro_plan_feature8' => 'Option to Attach PDFs to Client Emails',
+ 'pro_plan_feature7' => 'Customise Invoice Field Titles & Numbering',
+ 'pro_plan_feature8' => 'Option to Attach PDFs to Customer Emails',
'resume' => 'Resume',
'break_duration' => 'Break',
'edit_details' => 'Edit Details',
'work' => 'Work',
'timezone_unset' => 'Please :link to set your timezone',
'click_here' => 'click here',
- 'email_receipt' => 'Email payment receipt to the client',
- 'created_payment_emailed_client' => 'Successfully created payment and emailed client',
+ 'email_receipt' => 'Email payment receipt to the customer',
+ 'created_payment_emailed_client' => 'Successfully created payment and emailed customer',
'add_company' => 'Add Company',
'untitled' => 'Untitled',
'new_company' => 'New Company',
@@ -622,9 +623,9 @@ $LANG = array(
'unlink_account' => 'Unlink Account',
'unlink' => 'Unlink',
'show_address' => 'Show Address',
- 'show_address_help' => 'Require client to provide their billing address',
+ 'show_address_help' => 'Require customer to provide their billing address',
'update_address' => 'Update Address',
- 'update_address_help' => 'Update client\'s address with provided details',
+ 'update_address_help' => 'Update customer\'s address with provided details',
'times' => 'Times',
'set_now' => 'Set to now',
'dark_mode' => 'Dark Mode',
@@ -635,9 +636,9 @@ $LANG = array(
'from' => 'From',
'to' => 'To',
'font_size' => 'Font Size',
- 'primary_color' => 'Primary Color',
- 'secondary_color' => 'Secondary Color',
- 'customize_design' => 'Customize Design',
+ 'primary_color' => 'Primary Colour',
+ 'secondary_color' => 'Secondary Colour',
+ 'customize_design' => 'Customise Design',
'content' => 'Content',
'styles' => 'Styles',
'defaults' => 'Defaults',
@@ -655,7 +656,7 @@ $LANG = array(
'current_user' => 'Current User',
'new_recurring_invoice' => 'New Recurring Invoice',
'recurring_invoice' => 'Recurring Invoice',
- 'new_recurring_quote' => 'New recurring quote',
+ 'new_recurring_quote' => 'New Recurring Quote',
'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date',
'created_by_invoice' => 'Created by :invoice',
@@ -725,7 +726,7 @@ $LANG = array(
'next_send_on' => 'Send Next: :date',
'no_longer_running' => 'This invoice is not scheduled to run',
'general_settings' => 'General Settings',
- 'customize' => 'Customize',
+ 'customize' => 'Customise',
'oneclick_login_help' => 'Connect an account to login without a password',
'referral_code_help' => 'Earn money by sharing our app online',
'enable_with_stripe' => 'Enable | Requires Stripe',
@@ -748,9 +749,9 @@ $LANG = array(
'invoice_counter' => 'Invoice Counter',
'quote_counter' => 'Quote Counter',
'type' => 'Type',
- 'activity_1' => ':user created client :client',
- 'activity_2' => ':user archived client :client',
- 'activity_3' => ':user deleted client :client',
+ 'activity_1' => ':user created customer :client',
+ 'activity_2' => ':user archived customer :client',
+ 'activity_3' => ':user deleted customer :client',
'activity_4' => ':user created invoice :invoice',
'activity_5' => ':user updated invoice :invoice',
'activity_6' => ':user emailed invoice :invoice to :contact',
@@ -773,14 +774,14 @@ $LANG = array(
'activity_23' => ':user deleted quote :quote',
'activity_24' => ':user restored quote :quote',
'activity_25' => ':user restored invoice :invoice',
- 'activity_26' => ':user restored client :client',
+ 'activity_26' => ':user restored customer :client',
'activity_27' => ':user restored payment :payment',
'activity_28' => ':user restored :credit credit',
'activity_29' => ':contact approved quote :quote',
- 'activity_30' => ':user created vendor :vendor',
- 'activity_31' => ':user archived vendor :vendor',
- 'activity_32' => ':user deleted vendor :vendor',
- 'activity_33' => ':user restored vendor :vendor',
+ 'activity_30' => ':user created supplier :vendor',
+ 'activity_31' => ':user archived supplier :vendor',
+ 'activity_32' => ':user deleted supplier :vendor',
+ 'activity_33' => ':user restored supplier :vendor',
'activity_34' => ':user created expense :expense',
'activity_35' => ':user archived expense :expense',
'activity_36' => ':user deleted expense :expense',
@@ -791,6 +792,16 @@ $LANG = array(
'activity_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task',
'activity_47' => ':user updated expense :expense',
+ 'activity_48' => ':user updated ticket :ticket',
+ 'activity_49' => ':user closed ticket :ticket',
+ 'activity_50' => ':user merged ticket :ticket',
+ 'activity_51' => ':user split ticket :ticket',
+ 'activity_52' => ':contact opened ticket :ticket',
+ 'activity_53' => ':contact reopened ticket :ticket',
+ 'activity_54' => ':user reopened ticket :ticket',
+ 'activity_55' => ':contact replied ticket :ticket',
+ 'activity_56' => ':user viewed ticket :ticket',
+
'payment' => 'Payment',
'system' => 'System',
'signature' => 'Email Signature',
@@ -837,12 +848,12 @@ $LANG = array(
'import_data' => 'Import Data',
'source' => 'Source',
'csv' => 'CSV',
- 'client_file' => 'Client File',
+ 'client_file' => 'Customer File',
'invoice_file' => 'Invoice File',
'task_file' => 'Task File',
'no_mapper' => 'No valid mapping for file',
'invalid_csv_header' => 'Invalid CSV Header',
- 'client_portal' => 'Client Portal',
+ 'client_portal' => 'Customer Portal',
'admin' => 'Admin',
'disabled' => 'Disabled',
'show_archived_users' => 'Show archived users',
@@ -856,7 +867,7 @@ $LANG = array(
'email_design' => 'Email Design',
'due_by' => 'Due by :date',
'enable_email_markup' => 'Enable Markup',
- 'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
+ 'enable_email_markup_help' => 'Make it easier for your customers to pay you by adding schema.org markup to your emails.',
'template_help_title' => 'Templates Help',
'template_help_1' => 'Available variables:',
'email_design_id' => 'Email Style',
@@ -869,7 +880,7 @@ $LANG = array(
'website_help' => 'Display the invoice in an iFrame on your own website',
'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
- 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
+ 'custom_client_fields_helps' => 'Add a field when creating a customer and optionally display the label and value on the PDF.',
'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.',
'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.',
@@ -893,14 +904,14 @@ $LANG = array(
'expenses' => 'Expenses',
'new_expense' => 'Enter Expense',
'enter_expense' => 'Enter Expense',
- 'vendors' => 'Vendors',
- 'new_vendor' => 'New Vendor',
+ 'vendors' => 'Suppliers',
+ 'new_vendor' => 'New Supplier',
'payment_terms_net' => 'Net',
- 'vendor' => 'Vendor',
- 'edit_vendor' => 'Edit Vendor',
- 'archive_vendor' => 'Archive Vendor',
- 'delete_vendor' => 'Delete Vendor',
- 'view_vendor' => 'View Vendor',
+ 'vendor' => 'Supplier',
+ 'edit_vendor' => 'Edit Supplier',
+ 'archive_vendor' => 'Archive Supplier',
+ 'delete_vendor' => 'Delete Supplier',
+ 'view_vendor' => 'View Supplier',
'deleted_expense' => 'Successfully deleted expense',
'archived_expense' => 'Successfully archived expense',
'deleted_expenses' => 'Successfully deleted expenses',
@@ -926,7 +937,7 @@ $LANG = array(
'view' => 'View',
'restore_expense' => 'Restore Expense',
'invoice_expense' => 'Invoice Expense',
- 'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
+ 'expense_error_multiple_clients' => 'The expenses can\'t belong to different customers',
'expense_error_invoiced' => 'Expense has already been invoiced',
'convert_currency' => 'Convert currency',
'num_days' => 'Number of Days',
@@ -950,7 +961,7 @@ $LANG = array(
',
'due' => 'Due',
'next_due_on' => 'Due Next: :date',
- 'use_client_terms' => 'Use client terms',
+ 'use_client_terms' => 'Use customer terms',
'day_of_month' => ':ordinal day of month',
'last_day_of_month' => 'Last day of month',
'day_of_week_after' => ':ordinal :day after',
@@ -963,7 +974,7 @@ $LANG = array(
'saturday' => 'Saturday',
'header_font_id' => 'Header Font',
'body_font_id' => 'Body Font',
- 'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
+ 'color_font_help' => 'Note: the primary colour and fonts are also used in the customer portal and custom email designs.',
'live_preview' => 'Live Preview',
'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
@@ -991,13 +1002,13 @@ $LANG = array(
'status_approved' => 'Approved',
'quote_settings' => 'Quote Settings',
'auto_convert_quote' => 'Auto Convert',
- 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
+ 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a customer.',
'validate' => 'Validate',
'info' => 'Info',
- 'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
+ 'imported_expenses' => 'Successfully created :count_vendors supplier(s) and :count_expenses expense(s)',
'iframe_url_help3' => 'Note: if you plan on accepting credit cards details we strongly recommend enabling HTTPS on your site.',
'expense_error_multiple_currencies' => 'The expenses can\'t have different currencies.',
- 'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.',
+ 'expense_error_mismatch_currencies' => 'The customer\'s currency does not match the expense currency.',
'trello_roadmap' => 'Trello Roadmap',
'header_footer' => 'Header/Footer',
'first_page' => 'First page',
@@ -1018,7 +1029,7 @@ $LANG = array(
'overdue' => 'Overdue',
- 'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.',
+ 'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and customer portal.',
'user_email_footer' => 'To adjust your email notification settings please visit :link',
'reset_password_footer' => 'If you did not request this password reset please email our support: :email',
'limit_users' => 'Sorry, this will exceed the limit of :limit users',
@@ -1026,7 +1037,7 @@ $LANG = array(
'old_browser' => 'Please use a :link',
'newer_browser' => 'newer browser',
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
- 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
+ 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create suppliers. Supports American Express and :link.',
'us_banks' => '400+ US banks',
'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
@@ -1034,7 +1045,7 @@ $LANG = array(
'invitation_status_sent' => 'Sent',
'invitation_status_opened' => 'Opened',
'invitation_status_viewed' => 'Viewed',
- 'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
+ 'email_error_inactive_client' => 'Emails can not be sent to inactive customers',
'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices',
'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals',
@@ -1044,7 +1055,7 @@ $LANG = array(
'navigation' => 'Navigation',
'list_invoices' => 'List Invoices',
- 'list_clients' => 'List Clients',
+ 'list_clients' => 'List Customers',
'list_quotes' => 'List Quotes',
'list_tasks' => 'List Tasks',
'list_expenses' => 'List Expenses',
@@ -1074,21 +1085,21 @@ $LANG = array(
'invalid_card_number' => 'The credit card number is not valid.',
'invalid_expiry' => 'The expiration date is not valid.',
'invalid_cvv' => 'The CVV is not valid.',
- 'cost' => 'Cost',
+ 'cost' => 'Price',
'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',
// User Permissions
'owner' => 'Owner',
'administrator' => 'Administrator',
'administrator_help' => 'Allow user to manage users, change settings and modify all records',
- 'user_create_all' => 'Create clients, invoices, etc.',
- 'user_view_all' => 'View all clients, invoices, etc.',
- 'user_edit_all' => 'Edit all clients, invoices, etc.',
+ 'user_create_all' => 'Create customers, invoices, etc.',
+ 'user_view_all' => 'View all customers, invoices, etc.',
+ 'user_edit_all' => 'Edit all customers, invoices, etc.',
'gateway_help_20' => ':link to sign up for Sage Pay.',
'gateway_help_21' => ':link to sign up for Sage Pay.',
'partial_due' => 'Partial Due',
- 'restore_vendor' => 'Restore Vendor',
- 'restored_vendor' => 'Successfully restored vendor',
+ 'restore_vendor' => 'Restore Supplier',
+ 'restored_vendor' => 'Successfully restored supplier',
'restored_expense' => 'Successfully restored expense',
'permissions' => 'Permissions',
'create_all_help' => 'Allow user to create and modify records',
@@ -1124,6 +1135,7 @@ $LANG = array(
'download_documents' => 'Download Documents (:size)',
'documents_from_expenses' => 'From Expenses:',
'dropzone_default_message' => 'Drop files or click to upload',
+ 'dropzone_default_message_disabled' => 'Uploads disabled',
'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.',
'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.',
'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.',
@@ -1136,10 +1148,10 @@ $LANG = array(
'document_date' => 'Document Date',
'document_size' => 'Size',
- 'enable_client_portal' => 'Client Portal',
- 'enable_client_portal_help' => 'Show/hide the client portal.',
+ 'enable_client_portal' => 'Customer Portal',
+ 'enable_client_portal_help' => 'Show/hide the customer portal.',
'enable_client_portal_dashboard' => 'Dashboard',
- 'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.',
+ 'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the customer portal.',
// Plans
'account_management' => 'Account Management',
@@ -1160,7 +1172,7 @@ $LANG = array(
'plan_free' => 'Free',
'plan_pro' => 'Pro',
'plan_enterprise' => 'Enterprise',
- 'plan_white_label' => 'Self Hosted (White labeled)',
+ 'plan_white_label' => 'Self Hosted (White labelled)',
'plan_free_self_hosted' => 'Self Hosted (Free)',
'plan_trial' => 'Trial',
'plan_term' => 'Term',
@@ -1177,11 +1189,11 @@ $LANG = array(
'white_label_button' => 'White Label',
- 'pro_plan_year_description' => 'One year enrollment in the Invoice Ninja Pro Plan.',
- 'pro_plan_month_description' => 'One month enrollment in the Invoice Ninja Pro Plan.',
+ 'pro_plan_year_description' => 'One year enrolment in the Invoice Ninja Pro Plan.',
+ 'pro_plan_month_description' => 'One month enrolment in the Invoice Ninja Pro Plan.',
'enterprise_plan_product' => 'Enterprise Plan',
- 'enterprise_plan_year_description' => 'One year enrollment in the Invoice Ninja Enterprise Plan.',
- 'enterprise_plan_month_description' => 'One month enrollment in the Invoice Ninja Enterprise Plan.',
+ 'enterprise_plan_year_description' => 'One year enrolment in the Invoice Ninja Enterprise Plan.',
+ 'enterprise_plan_month_description' => 'One month enrolment in the Invoice Ninja Enterprise Plan.',
'plan_credit_product' => 'Credit',
'plan_credit_description' => 'Credit for unused time',
'plan_pending_monthly' => 'Will switch to monthly on :date',
@@ -1192,7 +1204,7 @@ $LANG = array(
'live_preview_disabled' => 'Live preview has been disabled to support selected font',
'invoice_number_padding' => 'Padding',
'preview' => 'Preview',
- 'list_vendors' => 'List Vendors',
+ 'list_vendors' => 'List Suppliers',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return To App',
@@ -1237,7 +1249,7 @@ $LANG = array(
'ach_disabled' => 'Another gateway is already configured for direct debit.',
'plaid' => 'Plaid',
- 'client_id' => 'Client Id',
+ 'client_id' => 'Customer Id',
'secret' => 'Secret',
'public_key' => 'Public Key',
'plaid_optional' => '(optional)',
@@ -1282,14 +1294,14 @@ $LANG = array(
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice',
- 'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.',
+ 'notification_invoice_payment_failed' => 'A payment made by customer :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the customer\'s balance.',
'link_with_plaid' => 'Link Account Instantly with Plaid',
'link_manually' => 'Link Manually',
'secured_by_plaid' => 'Secured by Plaid',
'plaid_linked_status' => 'Your bank account at :bank',
'add_payment_method' => 'Add Payment Method',
'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 authorise :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 authorisation at any time by removing the payment method or by contacting :email.',
'ach_authorization_required' => 'You must consent to ACH transactions.',
'off' => 'Off',
'opt_in' => 'Opt-in',
@@ -1320,7 +1332,7 @@ $LANG = array(
'sign_up_with_wepay' => 'Sign up with WePay',
'use_another_provider' => 'Use another provider',
'company_name' => 'Company Name',
- 'wepay_company_name_help' => 'This will appear on client\'s credit card statements.',
+ 'wepay_company_name_help' => 'This will appear on customer\'s credit card statements.',
'wepay_description_help' => 'The purpose of this account.',
'wepay_tos_agree' => 'I agree to the :link.',
'wepay_tos_link_text' => 'WePay Terms of Service',
@@ -1354,7 +1366,7 @@ $LANG = array(
'products_will_create' => 'products will be created',
'product_key' => 'Product',
'created_products' => 'Successfully created/updated :count product(s)',
- 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
The file includes clients, products, invoices, quotes and payments.',
+ 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
The file includes customers, products, invoices, quotes and payments.',
'selfhost_export_help' => '
We recommend using mysqldump to create a full backup.',
'JSON_file' => 'JSON File',
@@ -1402,7 +1414,7 @@ $LANG = array(
'freq_daily' => 'Daily',
'freq_weekly' => 'Weekly',
'freq_biweekly' => 'Biweekly',
- 'freq_two_weeks' => 'Two weeks',
+ 'freq_two_weeks' => 'Fortnightly',
'freq_four_weeks' => 'Four weeks',
'freq_monthly' => 'Monthly',
'freq_three_months' => 'Three months',
@@ -1427,7 +1439,7 @@ $LANG = array(
'payment_type_Credit Card Other' => 'Credit Card Other',
'payment_type_PayPal' => 'PayPal',
'payment_type_Google Wallet' => 'Google Wallet',
- 'payment_type_Check' => 'Check',
+ 'payment_type_Check' => 'Cheque',
'payment_type_Carte Blanche' => 'Carte Blanche',
'payment_type_UnionPay' => 'UnionPay',
'payment_type_JCB' => 'JCB',
@@ -1522,7 +1534,7 @@ $LANG = array(
'country_Chad' => 'Chad',
'country_Chile' => 'Chile',
'country_China' => 'China',
- 'country_Taiwan, Province of China' => 'Taiwan, Province of China',
+ 'country_Taiwan, Province of China' => 'Taiwan',
'country_Christmas Island' => 'Christmas Island',
'country_Cocos (Keeling) Islands' => 'Cocos (Keeling) Islands',
'country_Colombia' => 'Colombia',
@@ -1681,7 +1693,7 @@ $LANG = array(
'country_Sierra Leone' => 'Sierra Leone',
'country_Singapore' => 'Singapore',
'country_Slovakia' => 'Slovakia',
- 'country_Viet Nam' => 'Viet Nam',
+ 'country_Viet Nam' => 'Vietnam',
'country_Slovenia' => 'Slovenia',
'country_Somalia' => 'Somalia',
'country_South Africa' => 'South Africa',
@@ -1749,6 +1761,7 @@ $LANG = array(
'lang_Albanian' => 'Albanian',
'lang_Greek' => 'Greek',
'lang_English - United Kingdom' => 'English - United Kingdom',
+ 'lang_English - Australia' => 'English - Australia',
'lang_Slovenian' => 'Slovenian',
'lang_Finnish' => 'Finnish',
'lang_Romanian' => 'Romanian',
@@ -1792,9 +1805,9 @@ $LANG = array(
'industry_Other' => 'Other',
'industry_Photography' =>'Photography',
- 'view_client_portal' => 'View client portal',
+ 'view_client_portal' => 'View customer portal',
'view_portal' => 'View Portal',
- 'vendor_contacts' => 'Vendor Contacts',
+ 'vendor_contacts' => 'Supplier Contacts',
'all' => 'All',
'selected' => 'Selected',
'category' => 'Category',
@@ -1820,7 +1833,7 @@ $LANG = array(
'link' => 'Link',
'fields' => 'Fields',
'dwolla' => 'Dwolla',
- 'buy_now_buttons_warning' => 'Note: the client and invoice are created even if the transaction isn\'t completed.',
+ 'buy_now_buttons_warning' => 'Note: the customer and invoice are created even if the transaction isn\'t completed.',
'buy_now_buttons_disabled' => 'This feature requires that a product is created and a payment gateway is configured.',
'enable_buy_now_buttons_help' => 'Enable support for buy now buttons',
'changes_take_effect_immediately' => 'Note: changes take effect immediately',
@@ -1832,20 +1845,20 @@ $LANG = array(
'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
'no_undo' => 'Warning: this can\'t be undone.',
'no_contact_selected' => 'Please select a contact',
- 'no_client_selected' => 'Please select a client',
+ 'no_client_selected' => 'Please select a customer',
'gateway_config_error' => 'It may help to set new passwords or generate new API keys.',
'payment_type_on_file' => ':type on file',
'invoice_for_client' => 'Invoice :invoice for :client',
'intent_not_found' => 'Sorry, I\'m not sure what you\'re asking.',
'intent_not_supported' => 'Sorry, I\'m not able to do that.',
- 'client_not_found' => 'I wasn\'t able to find the client',
+ 'client_not_found' => 'I wasn\'t able to find the customer',
'not_allowed' => 'Sorry, you don\'t have the needed permissions',
'bot_emailed_invoice' => 'Your invoice has been sent.',
'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product',
- 'not_authorized' => 'You are not authorized',
+ 'not_authorized' => 'You are not authorised',
'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
You need to create a free account to use this bot.
Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.
',
@@ -1854,7 +1867,7 @@ $LANG = array(
'security_code_email_subject' => 'Security code for Invoice Ninja Bot',
'security_code_email_line1' => 'This is your Invoice Ninja Bot security code.',
'security_code_email_line2' => 'Note: it will expire in 10 minutes.',
- 'bot_help_message' => 'I currently support:
• Create\update\email an invoice
• List products
For example:
invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent',
+ 'bot_help_message' => 'I currently support:
• Create/update/email an invoice
• List products
For example:
invoice Bob for 2 tickets, set the due date to next Thursday and the discount to 10 percent',
'list_products' => 'List Products',
'include_item_taxes_inline' => 'Include line item taxes in line total',
@@ -1878,13 +1891,13 @@ $LANG = array(
'task' => 'Task',
'task_details'=>'Task Details',
'contact_name' => 'Contact Name',
- 'city_state_postal' => 'City/State/Postal',
+ 'city_state_postal' => 'City/State/Postcode',
'custom_field' => 'Custom Field',
'account_fields' => 'Company Fields',
'facebook_and_twitter' => 'Facebook and Twitter',
'facebook_and_twitter_help' => 'Follow our feeds to help support our project',
'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.',
- 'unnamed_client' => 'Unnamed Client',
+ 'unnamed_client' => 'Unnamed Customer',
'day' => 'Day',
'week' => 'Week',
@@ -1932,7 +1945,7 @@ $LANG = array(
'pay_annually_discount' => 'Pay annually for 10 months + 2 free!',
'pro_upgrade_title' => 'Ninja Pro',
'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
- 'pro_upgrade_feature2' => 'Customize every aspect of your invoice!',
+ 'pro_upgrade_feature2' => 'Customise every aspect of your invoice!',
'enterprise_upgrade_feature1' => 'Set permissions for multiple-users',
'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
'much_more' => 'Much More!',
@@ -1953,16 +1966,16 @@ $LANG = array(
'checkbox' => 'Checkbox',
'invoice_signature' => 'Signature',
'show_accept_invoice_terms' => 'Invoice Terms Checkbox',
- 'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.',
+ 'show_accept_invoice_terms_help' => 'Require customer to confirm that they accept the invoice terms.',
'show_accept_quote_terms' => 'Quote Terms Checkbox',
- 'show_accept_quote_terms_help' => 'Require client to confirm that they accept the quote terms.',
+ 'show_accept_quote_terms_help' => 'Require customer to confirm that they accept the quote terms.',
'require_invoice_signature' => 'Invoice Signature',
- 'require_invoice_signature_help' => 'Require client to provide their signature.',
+ 'require_invoice_signature_help' => 'Require customer to provide their signature.',
'require_quote_signature' => 'Quote Signature',
- 'require_quote_signature_help' => 'Require client to provide their signature.',
+ 'require_quote_signature_help' => 'Require customer to provide their signature.',
'i_agree' => 'I Agree To The Terms',
'sign_here' => 'Please sign here:',
- 'authorization' => 'Authorization',
+ 'authorization' => 'Authorisation',
'signed' => 'Signed',
// BlueVine
@@ -1997,7 +2010,7 @@ $LANG = array(
'bluevine_continue' => 'Continue to BlueVine',
'bluevine_completed' => 'BlueVine signup completed',
- 'vendor_name' => 'Vendor',
+ 'vendor_name' => 'Supplier',
'entity_state' => 'State',
'client_created_at' => 'Date Created',
'postmark_error' => 'There was a problem sending the email through Postmark: :link',
@@ -2041,9 +2054,9 @@ $LANG = array(
'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount off expires :expires',
- 'mark_paid' => 'Mark Paid',
- 'marked_sent_invoice' => 'Successfully marked invoice sent',
- 'marked_sent_invoices' => 'Successfully marked invoices sent',
+ 'mark_paid' => 'Mark as Paid',
+ 'marked_sent_invoice' => 'Successfully marked invoice as sent',
+ 'marked_sent_invoices' => 'Successfully marked invoices as sent',
'invoice_name' => 'Invoice',
'product_will_create' => 'product will be created',
'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.',
@@ -2068,12 +2081,12 @@ $LANG = array(
'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.',
'inclusive' => 'Inclusive',
'exclusive' => 'Exclusive',
- 'postal_city_state' => 'Postal/City/State',
+ 'postal_city_state' => 'Postcode/City/State',
'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.',
'phantomjs_local' => 'Using local PhantomJS',
- 'client_number' => 'Client Number',
- 'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the client number.',
- 'next_client_number' => 'The next client number is :number.',
+ 'client_number' => 'Customer Number',
+ 'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the customer number.',
+ 'next_client_number' => 'The next customer number is :number.',
'generated_numbers' => 'Generated Numbers',
'notes_reminder1' => 'First Reminder',
'notes_reminder2' => 'Second Reminder',
@@ -2085,7 +2098,7 @@ $LANG = array(
'emailed_quotes' => 'Successfully emailed quotes',
'website_url' => 'Website URL',
'domain' => 'Domain',
- 'domain_help' => 'Used in the client portal and when sending emails.',
+ 'domain_help' => 'Used in the customer portal and when sending emails.',
'domain_help_website' => 'Used when sending emails.',
'preview' => 'Preview',
'import_invoices' => 'Import Invoices',
@@ -2115,7 +2128,7 @@ $LANG = array(
'view_statement' => 'View Statement',
'statement' => 'Statement',
'statement_date' => 'Statement Date',
- 'mark_active' => 'Mark Active',
+ 'mark_active' => 'Mark as Active',
'send_automatically' => 'Send Automatically',
'initial_email' => 'Initial Email',
'invoice_not_emailed' => 'This invoice hasn\'t been emailed.',
@@ -2135,14 +2148,14 @@ $LANG = array(
'sign_up_now' => 'Sign Up Now',
'not_a_member_yet' => 'Not a member yet?',
'login_create_an_account' => 'Create an Account!',
- 'client_login' => 'Client Login',
+ 'client_login' => 'Customer Login',
// New Client Portal styling
'invoice_from' => 'Invoices From:',
'email_alias_message' => 'We require each company to have a unique email address.
Consider using an alias. ie, email+label@example.com',
'full_name' => 'Full Name',
'month_year' => 'MONTH/YEAR',
- 'valid_thru' => 'Valid\nthru',
+ 'valid_thru' => 'Valid\nthrough',
'product_fields' => 'Product Fields',
'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.',
@@ -2154,19 +2167,19 @@ $LANG = array(
'your_statement' => 'Your Statement',
'statement_issued_to' => 'Statement issued to',
'statement_to' => 'Statement to',
- 'customize_options' => 'Customize options',
+ 'customize_options' => 'Customise options',
'created_payment_term' => 'Successfully created payment term',
'updated_payment_term' => 'Successfully updated payment term',
'archived_payment_term' => 'Successfully archived payment term',
'resend_invite' => 'Resend Invitation',
'credit_created_by' => 'Credit created by payment :transaction_reference',
'created_payment_and_credit' => 'Successfully created payment and credit',
- 'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client',
+ 'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed customer',
'create_project' => 'Create project',
- 'create_vendor' => 'Create vendor',
+ 'create_vendor' => 'Create supplier',
'create_expense_category' => 'Create category',
'pro_plan_reports' => ':link to enable reports by joining the Pro Plan',
- 'mark_ready' => 'Mark Ready',
+ 'mark_ready' => 'Mark as Ready',
'limits' => 'Limits',
'fees' => 'Fees',
@@ -2190,11 +2203,11 @@ $LANG = array(
'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.',
'gateway' => 'Gateway',
'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.',
- 'fees_surcharge_help' => 'Customize surcharge :link.',
+ 'fees_surcharge_help' => 'Customise surcharge :link.',
'label_and_taxes' => 'label and taxes',
'billable' => 'Billable',
'logo_warning_too_large' => 'The image file is too large.',
- 'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.',
+ 'logo_warning_fileinfo' => 'Warning: To support GIF\'s the fileinfo PHP extension needs to be enabled.',
'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.',
'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
@@ -2208,7 +2221,7 @@ $LANG = array(
'created_new_company' => 'Successfully created new company',
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
'logout_and_delete' => 'Log Out/Delete Account',
- 'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.
Only exclusive tax rates can be used as a default.',
+ 'tax_rate_type_help' => 'GST Inclusive rates adjust the line item cost when selected.
Only GST exclusive rates can be used as a default.',
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
'credit_note' => 'Credit Note',
'credit_issued_to' => 'Credit issued to',
@@ -2228,13 +2241,13 @@ $LANG = array(
'contact_phone' => 'Contact Phone',
'contact_email' => 'Contact Email',
'reply_to_email' => 'Reply-To Email',
- 'reply_to_email_help' => 'Specify the reply-to address for client emails.',
- 'bcc_email_help' => 'Privately include this address with client emails.',
+ 'reply_to_email_help' => 'Specify the reply-to address for customer emails.',
+ 'bcc_email_help' => 'Privately include (BCC) this address with customer emails.',
'import_complete' => 'Your import has successfully completed.',
'confirm_account_to_import' => 'Please confirm your account to import data.',
'import_started' => 'Your import has started, we\'ll send you an email once it completes.',
'listening' => 'Listening...',
- 'microphone_help' => 'Say "new invoice for [client]" or "show me [client]\'s archived payments"',
+ 'microphone_help' => 'Say "new invoice for [customer]" or "show me [customer]\'s archived payments"',
'voice_commands' => 'Voice Commands',
'sample_commands' => 'Sample commands',
'voice_commands_feedback' => 'We\'re actively working to improve this feature, if there\'s a command you\'d like us to support please email us at :email.',
@@ -2249,16 +2262,16 @@ $LANG = array(
'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.',
'datatable_info' => 'Showing :start to :end of :total entries',
'credit_total' => 'Credit Total',
- 'mark_billable' => 'Mark billable',
+ 'mark_billable' => 'Mark as Billable',
'billed' => 'Billed',
'company_variables' => 'Company Variables',
- 'client_variables' => 'Client Variables',
+ 'client_variables' => 'Customer Variables',
'invoice_variables' => 'Invoice Variables',
'navigation_variables' => 'Navigation Variables',
'custom_variables' => 'Custom Variables',
'invalid_file' => 'Invalid file type',
'add_documents_to_invoice' => 'Add documents to invoice',
- 'mark_expense_paid' => 'Mark paid',
+ 'mark_expense_paid' => 'Mark as Paid',
'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
'plan_price' => 'Plan Price',
'wrong_confirmation' => 'Incorrect confirmation code',
@@ -2344,7 +2357,7 @@ $LANG = array(
'downloaded_quotes' => 'An email will be sent with the quote PDFs',
'clone_expense' => 'Clone Expense',
'default_documents' => 'Default Documents',
- 'send_email_to_client' => 'Send email to the client',
+ 'send_email_to_client' => 'Send email to the customer',
'refund_subject' => 'Refund Processed',
'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',
@@ -2425,6 +2438,11 @@ $LANG = array(
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
+ 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars',
+ 'currency_south_korean_won' => 'South Korean Won',
+ 'currency_moroccan_dirham' => 'Moroccan Dirham',
+ 'currency_jamaican_dollar' => 'Jamaican Dollar',
+ 'currency_angolan_kwanza' => 'Angolan Kwanza',
'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@@ -2446,7 +2464,7 @@ $LANG = array(
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
- 'item_cost' => 'Item Cost',
+ 'item_cost' => 'Item Sell Price',
'item_quantity' => 'Item Quantity',
'item_tax_rate' => 'Item Tax Rate',
'item_tax_name' => 'Item Tax Name',
@@ -2471,7 +2489,7 @@ $LANG = array(
'purge_details' => 'The data in your company (:account) has been successfully purged.',
'deleted_company' => 'Successfully deleted company',
- 'deleted_account' => 'Successfully canceled account',
+ 'deleted_account' => 'Successfully cancelled account',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
@@ -2494,7 +2512,7 @@ $LANG = array(
'discard_changes' => 'Discard Changes',
'tasks_not_enabled' => 'Tasks are not enabled.',
'started_task' => 'Successfully started task',
- 'create_client' => 'Create Client',
+ 'create_client' => 'Create Customer',
'download_desktop_app' => 'Download the desktop app',
'download_iphone_app' => 'Download the iPhone app',
@@ -2515,14 +2533,14 @@ $LANG = array(
'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.',
'task_rate' => 'Task Rate',
'task_rate_help' => 'Set the default rate for invoiced tasks.',
- 'past_due' => 'Past Due',
+ 'past_due' => 'Overdue',
'document' => 'Document',
'invoice_or_expense' => 'Invoice/Expense',
'invoice_pdfs' => 'Invoice PDFs',
'enable_sepa' => 'Accept SEPA',
'enable_bitcoin' => 'Accept Bitcoin',
'iban' => 'IBAN',
- 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
+ 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorising :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',
'purchase' => 'Purchase',
'recover' => 'Recover',
@@ -2533,7 +2551,7 @@ $LANG = array(
'video' => 'Video',
'return_to_invoice' => 'Return to Invoice',
'gateway_help_13' => 'To use ITN leave the PDT Key field blank.',
- 'partial_due_date' => 'Partial Due Date',
+ 'partial_due_date' => 'Partial Payment Due Date',
'task_fields' => 'Task Fields',
'product_fields_help' => 'Drag and drop fields to change their order',
'custom_value1' => 'Custom Value',
@@ -2541,7 +2559,7 @@ $LANG = array(
'enable_two_factor' => 'Two-Factor Authentication',
'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in',
'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 barcode with a :link compatible app.',
'one_time_password' => 'One Time Password',
'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.',
'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
@@ -2553,33 +2571,33 @@ $LANG = array(
'local_storage_required' => 'Error: local storage is not available.',
'your_password_reset_link' => 'Your Password Reset Link',
'subdomain_taken' => 'The subdomain is already in use',
- 'client_login' => 'Client Login',
+ 'client_login' => 'Customer Login',
'converted_amount' => 'Converted Amount',
'default' => 'Default',
- 'shipping_address' => 'Shipping Address',
+ 'shipping_address' => 'Delivery Address',
'bllling_address' => 'Billing Address',
'billing_address1' => 'Billing Street',
- 'billing_address2' => 'Billing Apt/Suite',
- 'billing_city' => 'Billing City',
- 'billing_state' => 'Billing State/Province',
- 'billing_postal_code' => 'Billing Postal Code',
+ 'billing_address2' => 'Billing Unit/Suite',
+ 'billing_city' => 'Billing Town/Suburb',
+ 'billing_state' => 'Billing State',
+ 'billing_postal_code' => 'Billing Postcode',
'billing_country' => 'Billing Country',
- 'shipping_address1' => 'Shipping Street',
- 'shipping_address2' => 'Shipping Apt/Suite',
- 'shipping_city' => 'Shipping City',
- 'shipping_state' => 'Shipping State/Province',
- 'shipping_postal_code' => 'Shipping Postal Code',
- 'shipping_country' => 'Shipping Country',
+ 'shipping_address1' => 'Delivery Street',
+ 'shipping_address2' => 'Delivery Unit/Suite',
+ 'shipping_city' => 'Delivery Town/Suburb',
+ 'shipping_state' => 'Delivery State',
+ 'shipping_postal_code' => 'Delivery Postcode',
+ 'shipping_country' => 'Delivery Country',
'classify' => 'Classify',
- 'show_shipping_address_help' => 'Require client to provide their shipping address',
+ 'show_shipping_address_help' => 'Require customer to provide their delivery address',
'ship_to_billing_address' => 'Ship to billing address',
'delivery_note' => 'Delivery Note',
- 'show_tasks_in_portal' => 'Show tasks in the client portal',
+ 'show_tasks_in_portal' => 'Show tasks in the customer portal',
'cancel_schedule' => 'Cancel Schedule',
'scheduled_report' => 'Scheduled Report',
'scheduled_report_help' => 'Email the :report report as :format to :email',
'created_scheduled_report' => 'Successfully scheduled report',
- 'deleted_scheduled_report' => 'Successfully canceled scheduled report',
+ 'deleted_scheduled_report' => 'Successfully cancelled scheduled report',
'scheduled_report_attached' => 'Your scheduled :type report is attached.',
'scheduled_report_error' => 'Failed to create schedule report',
'invalid_one_time_password' => 'Invalid one time password',
@@ -2596,20 +2614,20 @@ $LANG = array(
'target_url' => 'Target',
'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.',
'event' => 'Event',
- 'subscription_event_1' => 'Created Client',
+ 'subscription_event_1' => 'Created Customer',
'subscription_event_2' => 'Created Invoice',
'subscription_event_3' => 'Created Quote',
'subscription_event_4' => 'Created Payment',
- 'subscription_event_5' => 'Created Vendor',
+ 'subscription_event_5' => 'Created Supplier',
'subscription_event_6' => 'Updated Quote',
'subscription_event_7' => 'Deleted Quote',
'subscription_event_8' => 'Updated Invoice',
'subscription_event_9' => 'Deleted Invoice',
- 'subscription_event_10' => 'Updated Client',
- 'subscription_event_11' => 'Deleted Client',
+ 'subscription_event_10' => 'Updated Customer',
+ 'subscription_event_11' => 'Deleted Customer',
'subscription_event_12' => 'Deleted Payment',
- 'subscription_event_13' => 'Updated Vendor',
- 'subscription_event_14' => 'Deleted Vendor',
+ 'subscription_event_13' => 'Updated Supplier',
+ 'subscription_event_14' => 'Deleted Supplier',
'subscription_event_15' => 'Created Expense',
'subscription_event_16' => 'Updated Expense',
'subscription_event_17' => 'Deleted Expense',
@@ -2623,13 +2641,14 @@ $LANG = array(
'edit_subscription' => 'Edit Subscription',
'archive_subscription' => 'Archive Subscription',
'archived_subscription' => 'Successfully archived subscription',
- 'project_error_multiple_clients' => 'The projects can\'t belong to different clients',
+ 'project_error_multiple_clients' => 'The projects can\'t belong to different customers',
'invoice_project' => 'Invoice Project',
'module_recurring_invoice' => 'Recurring Invoices',
'module_credit' => 'Credits',
'module_quote' => 'Quotes & Proposals',
'module_task' => 'Tasks & Projects',
- 'module_expense' => 'Expenses & Vendors',
+ 'module_expense' => 'Expenses & Suppliers',
+ 'module_ticket' => 'Tickets',
'reminders' => 'Reminders',
'send_client_reminders' => 'Send email reminders',
'can_view_tasks' => 'Tasks are visible in the portal',
@@ -2640,11 +2659,11 @@ $LANG = array(
'processing_request' => 'Processing request',
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
'edit_times' => 'Edit Times',
- 'inclusive_taxes_help' => 'Include taxes in the cost',
+ 'inclusive_taxes_help' => 'Include taxes in the prices',
'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
- 'copy_shipping' => 'Copy Shipping',
- 'copy_billing' => 'Copy Billing',
+ 'copy_shipping' => 'Copy Delivery',
+ 'copy_billing' => 'Copy Billing Address',
'quote_has_expired' => 'The quote has expired, please contact the merchant.',
'empty_table_footer' => 'Showing 0 to 0 of 0 entries',
'do_not_trust' => 'Do not remember this device',
@@ -2658,26 +2677,26 @@ $LANG = array(
'archive_status' => 'Archive Status',
'new_status' => 'New Status',
'convert_products' => 'Convert Products',
- 'convert_products_help' => 'Automatically convert product prices to the client\'s currency',
- 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
+ 'convert_products_help' => 'Automatically convert product prices to the customer\'s currency',
+ 'improve_client_portal_link' => 'Set a subdomain to shorten the customer portal link.',
'budgeted_hours' => 'Budgeted Hours',
'progress' => 'Progress',
'view_project' => 'View Project',
'summary' => 'Summary',
'endless_reminder' => 'Endless Reminder',
- 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.',
+ 'signature_on_invoice_help' => 'Add the following code to show your customer\'s signature on the PDF.',
'signature_on_pdf' => 'Show on PDF',
- 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
+ 'signature_on_pdf_help' => 'Show the customer signature on the invoice/quote PDF.',
'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Return to Login',
'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.',
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
'custom_fields_tip' => 'Use Label|Option1,Option2 to show a select box.',
- 'client_information' => 'Client Information',
- 'updated_client_details' => 'Successfully updated client details',
+ 'client_information' => 'Customer Information',
+ 'updated_client_details' => 'Successfully updated customer details',
'auto' => 'Auto',
- 'tax_amount' => 'Tax Amount',
- 'tax_paid' => 'Tax Paid',
+ 'tax_amount' => 'GST Amount',
+ 'tax_paid' => 'GST Paid',
'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal',
@@ -2783,7 +2802,7 @@ $LANG = array(
'total_bounced' => 'Total Bounced',
'total_spam' => 'Total Spam',
'platforms' => 'Platforms',
- 'email_clients' => 'Email Clients',
+ 'email_clients' => 'Email Customers',
'mobile' => 'Mobile',
'desktop' => 'Desktop',
'webmail' => 'Webmail',
@@ -2804,12 +2823,12 @@ $LANG = array(
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'allow_approve_expired_quote' => 'Allow approve expired quote',
- 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
+ 'allow_approve_expired_quote_help' => 'Allow customers to approve expired quotes.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
- 'client_must_be_active' => 'Error: the client must be active',
- 'purge_client' => 'Purge Client',
- 'purged_client' => 'Successfully purged client',
+ 'client_must_be_active' => 'Error: the customer must be active',
+ 'purge_client' => 'Purge Customer',
+ 'purged_client' => 'Successfully purged customer',
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Clone Product',
'item_details' => 'Item Details',
@@ -2818,25 +2837,25 @@ $LANG = array(
'view_in_portal' => 'View in Portal',
'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.',
'got_it' => 'Got it!',
- 'vendor_will_create' => 'vendor will be created',
- 'vendors_will_create' => 'vendors will be created',
- 'created_vendors' => 'Successfully created :count vendor(s)',
- 'import_vendors' => 'Import Vendors',
+ 'vendor_will_create' => 'supplier will be created',
+ 'vendors_will_create' => 'suppliers will be created',
+ 'created_vendors' => 'Successfully created :count supplier(s)',
+ 'import_vendors' => 'Import Suppliers',
'company' => 'Company',
- 'client_field' => 'Client Field',
+ 'client_field' => 'Customer Field',
'contact_field' => 'Contact Field',
'product_field' => 'Product Field',
'task_field' => 'Task Field',
'project_field' => 'Project Field',
'expense_field' => 'Expense Field',
- 'vendor_field' => 'Vendor Field',
+ 'vendor_field' => 'Supplier Field',
'company_field' => 'Company Field',
'invoice_field' => 'Invoice Field',
'invoice_surcharge' => 'Invoice Surcharge',
'custom_task_fields_help' => 'Add a field when creating a task.',
'custom_project_fields_help' => 'Add a field when creating a project.',
'custom_expense_fields_help' => 'Add a field when creating an expense.',
- 'custom_vendor_fields_help' => 'Add a field when creating a vendor.',
+ 'custom_vendor_fields_help' => 'Add a field when creating a supplier',
'messages' => 'Messages',
'unpaid_invoice' => 'Unpaid Invoice',
'paid_invoice' => 'Paid Invoice',
@@ -2866,6 +2885,241 @@ $LANG = array(
'my_invoices' => 'My Invoices',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'payment_reference' => 'Payment Reference',
+ 'maximum' => 'Maximum',
+ 'sort' => 'Sort',
+ 'refresh_complete' => 'Refresh Complete',
+ 'please_enter_your_email' => 'Please enter your email',
+ 'please_enter_your_password' => 'Please enter your password',
+ 'please_enter_your_url' => 'Please enter your URL',
+ 'please_enter_a_product_key' => 'Please enter a product key',
+ 'an_error_occurred' => 'An error occurred',
+ 'overview' => 'Overview',
+ 'copied_to_clipboard' => 'Copied :value to the clipboard',
+ 'error' => 'Error',
+ 'could_not_launch' => 'Could not launch',
+ 'additional' => 'Additional',
+ 'ok' => 'Ok',
+ 'email_is_invalid' => 'Email is invalid',
+ 'items' => 'Items',
+ 'partial_deposit' => 'Partial Payment/Deposit',
+ 'add_item' => 'Add Item',
+ 'total_amount' => 'Total Amount',
+ 'pdf' => 'PDF',
+ 'invoice_status_id' => 'Invoice Status',
+ 'click_plus_to_add_item' => 'Click + to add an item',
+ 'count_selected' => ':count selected',
+ 'dismiss' => 'Dismiss',
+ 'please_select_a_date' => 'Please select a date',
+ 'please_select_a_client' => 'Please select a customer',
+ 'language' => 'Language',
+ 'updated_at' => 'Updated',
+ 'please_enter_an_invoice_number' => 'Please enter an invoice number',
+ 'please_enter_a_quote_number' => 'Please enter a quote number',
+ 'clients_invoices' => ':client\'s invoices',
+ 'viewed' => 'Viewed',
+ 'approved' => 'Approved',
+ 'invoice_status_1' => 'Draft',
+ 'invoice_status_2' => 'Sent',
+ 'invoice_status_3' => 'Viewed',
+ 'invoice_status_4' => 'Approved',
+ 'invoice_status_5' => 'Partial',
+ 'invoice_status_6' => 'Paid',
+ 'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
+ 'please_enter_a_client_or_contact_name' => 'Please enter a customer or contact name',
+ 'restart_app_to_apply_change' => 'Restart the app to apply the change',
+ 'refresh_data' => 'Refresh Data',
+ 'blank_contact' => 'Blank Contact',
+ 'no_records_found' => 'No records found',
+ 'industry' => 'Industry',
+ 'size' => 'Size',
+ 'net' => 'Net',
+ 'show_tasks' => 'Show tasks',
+ 'email_reminders' => 'Email Reminders',
+ 'reminder1' => 'First Reminder',
+ 'reminder2' => 'Second Reminder',
+ 'reminder3' => 'Third Reminder',
+ 'send' => 'Send',
+ 'auto_billing' => 'Auto billing',
+ 'button' => 'Button',
+ 'more' => 'More',
+ 'edit_recurring_invoice' => 'Edit Recurring Invoice',
+ 'edit_recurring_quote' => 'Edit Recurring Quote',
+ 'quote_status' => 'Quote Status',
+ 'please_select_an_invoice' => 'Please select an invoice',
+ 'filtered_by' => 'Filtered by',
+ 'payment_status' => 'Payment Status',
+ 'payment_status_1' => 'Pending',
+ 'payment_status_2' => 'Voided',
+ 'payment_status_3' => 'Failed',
+ 'payment_status_4' => 'Completed',
+ 'payment_status_5' => 'Partially Refunded',
+ 'payment_status_6' => 'Refunded',
+ 'send_receipt_to_client' => 'Send receipt to the customer',
+ 'refunded' => 'Refunded',
+ 'marked_quote_as_sent' => 'Successfully marked quote as sent',
+ 'custom_module_settings' => 'Custom Module Settings',
+ 'ticket' => 'Ticket',
+ 'tickets' => 'Tickets',
+ 'ticket_number' => 'Ticket #',
+ 'new_ticket' => 'New Ticket',
+ 'edit_ticket' => 'Edit Ticket',
+ 'view_ticket' => 'View Ticket',
+ 'archive_ticket' => 'Archive Ticket',
+ 'restore_ticket' => 'Restore Ticket',
+ 'delete_ticket' => 'Delete Ticket',
+ 'archived_ticket' => 'Successfully archived ticket',
+ 'archived_tickets' => 'Successfully archived tickets',
+ 'restored_ticket' => 'Successfully restored ticket',
+ 'deleted_ticket' => 'Successfully deleted ticket',
+ 'open' => 'Open',
+ 'new' => 'New',
+ 'closed' => 'Closed',
+ 'reopened' => 'Reopened',
+ 'priority' => 'Priority',
+ 'last_updated' => 'Last Updated',
+ 'comment' => 'Comments',
+ 'tags' => 'Tags',
+ 'linked_objects' => 'Linked Objects',
+ 'low' => 'Low',
+ 'medium' => 'Medium',
+ 'high' => 'High',
+ 'no_due_date' => 'No due date set',
+ 'assigned_to' => 'Assigned to',
+ 'reply' => 'Reply',
+ 'awaiting_reply' => 'Awaiting reply',
+ 'ticket_close' => 'Close Ticket',
+ 'ticket_reopen' => 'Reopen Ticket',
+ 'ticket_open' => 'Open Ticket',
+ 'ticket_split' => 'Split Ticket',
+ 'ticket_merge' => 'Merge Ticket',
+ 'ticket_update' => 'Update Ticket',
+ 'ticket_settings' => 'Ticket Settings',
+ 'updated_ticket' => 'Ticket Updated',
+ 'mark_spam' => 'Mark as Spam',
+ 'local_part' => 'Local Part',
+ 'local_part_unavailable' => 'Name taken',
+ 'local_part_available' => 'Name available',
+ 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
+ 'local_part_help' => 'Customise the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
+ 'from_name_help' => 'From name is the recognisable sender which is displayed instead of the email address, ie Support Centre',
+ 'local_part_placeholder' => 'YOUR_NAME',
+ 'from_name_placeholder' => 'Support Centre',
+ 'attachments' => 'Attachments',
+ 'client_upload' => 'Customer uploads',
+ 'enable_client_upload_help' => 'Allow customers to upload documents/attachments',
+ 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI',
+ 'max_file_size' => 'Maximum file size',
+ 'mime_types' => 'Mime types',
+ 'mime_types_placeholder' => '.pdf , .docx, .jpg',
+ 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
+ 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
+ 'new_ticket_template_id' => 'New ticket',
+ 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a customer/contact when a new ticket is created',
+ 'update_ticket_template_id' => 'Updated ticket',
+ 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a customer/contact when a ticket is updated',
+ 'close_ticket_template_id' => 'Closed ticket',
+ 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a customer/contact when a ticket is closed',
+ 'default_priority' => 'Default priority',
+ 'alert_new_comment_id' => 'New comment',
+ 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
+ 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
+ 'new_ticket_notification_list' => 'Additional new ticket notifications',
+ 'update_ticket_notification_list' => 'Additional new comment notifications',
+ 'comma_separated_values' => 'admin@example.com, supervisor@example.com',
+ 'alert_ticket_assign_agent_id' => 'Ticket assignment',
+ 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.',
+ 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
+ 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
+ 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
+ 'alert_ticket_overdue_agent_id' => 'Ticket overdue',
+ 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
+ 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
+ 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
+ 'ticket_master' => 'Ticket Master',
+ 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.',
+ 'default_agent' => 'Default Agent',
+ 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
+ 'show_agent_details' => 'Show agent details on responses',
+ 'avatar' => 'Avatar',
+ 'remove_avatar' => 'Remove avatar',
+ 'ticket_not_found' => 'Ticket not found',
+ 'add_template' => 'Add Template',
+ 'ticket_template' => 'Ticket Template',
+ 'ticket_templates' => 'Ticket Templates',
+ 'updated_ticket_template' => 'Updated Ticket Template',
+ 'created_ticket_template' => 'Created Ticket Template',
+ 'archive_ticket_template' => 'Archive Template',
+ 'restore_ticket_template' => 'Restore Template',
+ 'archived_ticket_template' => 'Successfully archived template',
+ 'restored_ticket_template' => 'Successfully restored template',
+ 'close_reason' => 'Let us know why you are closing this ticket',
+ 'reopen_reason' => 'Let us know why you are reopening this ticket',
+ 'enter_ticket_message' => 'Please enter a message to update the ticket',
+ 'show_hide_all' => 'Show / Hide all',
+ 'subject_required' => 'Subject required',
+ 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
+ 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent',
+ 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by customer :contact',
+ 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.',
+ 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.',
+ 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.',
+ 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue',
+ 'merge' => 'Merge',
+ 'merged' => 'Merged',
+ 'agent' => 'Agent',
+ 'parent_ticket' => 'Parent Ticket',
+ 'linked_tickets' => 'Linked Tickets',
+ 'merge_prompt' => 'Enter ticket number to merge into',
+ 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket',
+ 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject',
+ 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket',
+ 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket',
+ 'select_ticket' => 'Select Ticket',
+ 'new_internal_ticket' => 'New internal ticket',
+ 'internal_ticket' => 'Internal ticket',
+ 'create_ticket' => 'Create ticket',
+ 'allow_inbound_email_tickets_external' => 'New Tickets by email (Customer)',
+ 'allow_inbound_email_tickets_external_help' => 'Allow customers to create new tickets by email',
+ 'include_in_filter' => 'Include in filter',
+ 'custom_client1' => ':VALUE',
+ 'custom_client2' => ':VALUE',
+ 'compare' => 'Compare',
+ 'hosted_login' => 'Hosted Login',
+ 'selfhost_login' => 'Selfhost Login',
+ 'google_login' => 'Google Login',
+ 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
+ 'legacy_mobile_app' => 'legacy mobile app',
+ 'today' => 'Today',
+ 'current' => 'Current',
+ 'previous' => 'Previous',
+ 'current_period' => 'Current Period',
+ 'comparison_period' => 'Comparison Period',
+ 'previous_period' => 'Previous Period',
+ 'previous_year' => 'Previous Year',
+ 'compare_to' => 'Compare to',
+ 'last_week' => 'Last Week',
+ 'clone_to_invoice' => 'Clone to Invoice',
+ 'clone_to_quote' => 'Clone to Quote',
+ 'convert' => 'Convert',
+ 'last7_days' => 'Last 7 Days',
+ 'last30_days' => 'Last 30 days',
+ 'custom_js' => 'Custom JS',
+ 'adjust_fee_percent_help' => 'Adjust percent to account for fee',
+ 'show_product_notes' => 'Show product details',
+ 'show_product_notes_help' => 'Include the description and cost in the product dropdown',
+ 'important' => 'Important',
+ 'thank_you_for_using_our_app' => 'Thank you for using our app!',
+ 'if_you_like_it' => 'If you like it please',
+ 'to_rate_it' => 'to rate it.',
+ 'average' => 'Average',
+ 'unapproved' => 'Unapproved',
+ 'authenticate_to_change_setting' => 'Please authenticate to change this setting',
+ 'locked' => 'Locked',
+ 'authenticate' => 'Authenticate',
+ 'please_authenticate' => 'Please authenticate',
+ 'biometric_authentication' => 'Biometric Authentication',
);
diff --git a/resources/lang/en_GB/texts.php b/resources/lang/en_GB/texts.php
index 34e4e1938..d1c30e585 100644
--- a/resources/lang/en_GB/texts.php
+++ b/resources/lang/en_GB/texts.php
@@ -2,7 +2,7 @@
$LANG = array(
- 'organization' => 'Organization',
+ 'organization' => 'Organisation',
'name' => 'Name',
'website' => 'Website',
'work_phone' => 'Phone',
@@ -71,6 +71,7 @@ $LANG = array(
'enable_invoice_tax' => 'Enable specifying an invoice tax',
'enable_line_item_tax' => 'Enable specifying line item taxes',
'dashboard' => 'Dashboard',
+ 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.',
'clients' => 'Clients',
'invoices' => 'Invoices',
'payments' => 'Payments',
@@ -166,7 +167,7 @@ $LANG = array(
'date_format_id' => 'Date Format',
'datetime_format_id' => 'Date/Time Format',
'users' => 'Users',
- 'localization' => 'Localization',
+ 'localization' => 'Localisation',
'remove_logo' => 'Remove logo',
'logo_help' => 'Supported: JPEG, GIF and PNG',
'payment_gateway' => 'Payment Gateway',
@@ -303,8 +304,8 @@ $LANG = array(
'advanced_settings' => 'Advanced Settings',
'pro_plan_advanced_settings' => ':link to enable the advanced settings by joining the Pro Plan',
'invoice_design' => 'Invoice Design',
- 'specify_colors' => 'Specify colors',
- 'specify_colors_label' => 'Select the colors used in the invoice',
+ 'specify_colors' => 'Specify colours',
+ 'specify_colors_label' => 'Select the colours used in the invoice',
'chart_builder' => 'Chart Builder',
'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.',
'go_pro' => 'Go Pro',
@@ -371,7 +372,7 @@ $LANG = array(
'cancel_account' => 'Delete Account',
'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
'go_back' => 'Go Back',
- 'data_visualizations' => 'Data Visualizations',
+ 'data_visualizations' => 'Data Visualisations',
'sample_data' => 'Sample data shown',
'hide' => 'Hide',
'new_version_available' => 'A new version of :releases_link is available. You\'re running v:user_version, the latest is v:latest_version',
@@ -400,14 +401,14 @@ $LANG = array(
'vat_number' => 'VAT Number',
'timesheets' => 'Timesheets',
'payment_title' => 'Enter Your Billing Address and Credit Card information',
- 'payment_cvv' => '*This is the 3-4 digit number onthe back of your card',
+ 'payment_cvv' => '*This is the 3-4 digit number on the back of your card',
'payment_footer1' => '*Billing address must match address associated with credit card.',
'payment_footer2' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
'id_number' => 'ID Number',
'white_label_link' => 'White label',
'white_label_header' => 'White Label',
'bought_white_label' => 'Successfully enabled white label license',
- 'white_labeled' => 'White labeled',
+ 'white_labeled' => 'White labelled',
'restore' => 'Restore',
'restore_invoice' => 'Restore Invoice',
'restore_quote' => 'Restore Quote',
@@ -597,7 +598,7 @@ $LANG = array(
'pro_plan_feature4' => 'Remove "Created by Invoice Ninja"',
'pro_plan_feature5' => 'Multi-user Access & Activity Tracking',
'pro_plan_feature6' => 'Create Quotes & Pro-forma Invoices',
- 'pro_plan_feature7' => 'Customize Invoice Field Titles & Numbering',
+ 'pro_plan_feature7' => 'Customise Invoice Field Titles & Numbering',
'pro_plan_feature8' => 'Option to Attach PDFs to Client Emails',
'resume' => 'Resume',
'break_duration' => 'Break',
@@ -634,9 +635,9 @@ $LANG = array(
'from' => 'From',
'to' => 'To',
'font_size' => 'Font Size',
- 'primary_color' => 'Primary Color',
- 'secondary_color' => 'Secondary Color',
- 'customize_design' => 'Customize Design',
+ 'primary_color' => 'Primary Colour',
+ 'secondary_color' => 'Secondary Colour',
+ 'customize_design' => 'Customise Design',
'content' => 'Content',
'styles' => 'Styles',
'defaults' => 'Defaults',
@@ -654,7 +655,7 @@ $LANG = array(
'current_user' => 'Current User',
'new_recurring_invoice' => 'New Recurring Invoice',
'recurring_invoice' => 'Recurring Invoice',
- 'new_recurring_quote' => 'New recurring quote',
+ 'new_recurring_quote' => 'New Recurring Quote',
'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date',
'created_by_invoice' => 'Created by :invoice',
@@ -724,7 +725,7 @@ $LANG = array(
'next_send_on' => 'Send Next: :date',
'no_longer_running' => 'This invoice is not scheduled to run',
'general_settings' => 'General Settings',
- 'customize' => 'Customize',
+ 'customize' => 'Customise',
'oneclick_login_help' => 'Connect an account to login without a password',
'referral_code_help' => 'Earn money by sharing our app online',
'enable_with_stripe' => 'Enable | Requires Stripe',
@@ -790,6 +791,16 @@ $LANG = array(
'activity_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task',
'activity_47' => ':user updated expense :expense',
+ 'activity_48' => ':user updated ticket :ticket',
+ 'activity_49' => ':user closed ticket :ticket',
+ 'activity_50' => ':user merged ticket :ticket',
+ 'activity_51' => ':user split ticket :ticket',
+ 'activity_52' => ':contact opened ticket :ticket',
+ 'activity_53' => ':contact reopened ticket :ticket',
+ 'activity_54' => ':user reopened ticket :ticket',
+ 'activity_55' => ':contact replied ticket :ticket',
+ 'activity_56' => ':user viewed ticket :ticket',
+
'payment' => 'Payment',
'system' => 'System',
'signature' => 'Email Signature',
@@ -962,7 +973,7 @@ $LANG = array(
'saturday' => 'Saturday',
'header_font_id' => 'Header Font',
'body_font_id' => 'Body Font',
- 'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
+ 'color_font_help' => 'Note: the primary colour and fonts are also used in the client portal and custom email designs.',
'live_preview' => 'Live Preview',
'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
@@ -1123,6 +1134,7 @@ $LANG = array(
'download_documents' => 'Download Documents (:size)',
'documents_from_expenses' => 'From Expenses:',
'dropzone_default_message' => 'Drop files or click to upload',
+ 'dropzone_default_message_disabled' => 'Uploads disabled',
'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.',
'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.',
'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.',
@@ -1159,7 +1171,7 @@ $LANG = array(
'plan_free' => 'Free',
'plan_pro' => 'Pro',
'plan_enterprise' => 'Enterprise',
- 'plan_white_label' => 'Self Hosted (White labeled)',
+ 'plan_white_label' => 'Self Hosted (White labelled)',
'plan_free_self_hosted' => 'Self Hosted (Free)',
'plan_trial' => 'Trial',
'plan_term' => 'Term',
@@ -1288,7 +1300,7 @@ $LANG = array(
'plaid_linked_status' => 'Your bank account at :bank',
'add_payment_method' => 'Add Payment Method',
'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 authorise :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 authorisation at any time by removing the payment method or by contacting :email.',
'ach_authorization_required' => 'You must consent to ACH transactions.',
'off' => 'Off',
'opt_in' => 'Opt-in',
@@ -1401,7 +1413,7 @@ $LANG = array(
'freq_daily' => 'Daily',
'freq_weekly' => 'Weekly',
'freq_biweekly' => 'Biweekly',
- 'freq_two_weeks' => 'Two weeks',
+ 'freq_two_weeks' => 'Fortnightly',
'freq_four_weeks' => 'Four weeks',
'freq_monthly' => 'Monthly',
'freq_three_months' => 'Three months',
@@ -1426,7 +1438,7 @@ $LANG = array(
'payment_type_Credit Card Other' => 'Credit Card Other',
'payment_type_PayPal' => 'PayPal',
'payment_type_Google Wallet' => 'Google Wallet',
- 'payment_type_Check' => 'Check',
+ 'payment_type_Check' => 'Cheque',
'payment_type_Carte Blanche' => 'Carte Blanche',
'payment_type_UnionPay' => 'UnionPay',
'payment_type_JCB' => 'JCB',
@@ -1748,6 +1760,7 @@ $LANG = array(
'lang_Albanian' => 'Albanian',
'lang_Greek' => 'Greek',
'lang_English - United Kingdom' => 'English - United Kingdom',
+ 'lang_English - Australia' => 'English - Australia',
'lang_Slovenian' => 'Slovenian',
'lang_Finnish' => 'Finnish',
'lang_Romanian' => 'Romanian',
@@ -1844,7 +1857,7 @@ $LANG = array(
'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product',
- 'not_authorized' => 'You are not authorized',
+ 'not_authorized' => 'You are not authorised',
'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
You need to create a free account to use this bot.
Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.
',
@@ -1930,7 +1943,7 @@ $LANG = array(
'pay_annually_discount' => 'Pay annually for 10 months + 2 free!',
'pro_upgrade_title' => 'Ninja Pro',
'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
- 'pro_upgrade_feature2' => 'Customize every aspect of your invoice!',
+ 'pro_upgrade_feature2' => 'Customise every aspect of your invoice!',
'enterprise_upgrade_feature1' => 'Set permissions for multiple-users',
'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
'much_more' => 'Much More!',
@@ -1960,7 +1973,7 @@ $LANG = array(
'require_quote_signature_help' => 'Require client to provide their signature.',
'i_agree' => 'I Agree To The Terms',
'sign_here' => 'Please sign here:',
- 'authorization' => 'Authorization',
+ 'authorization' => 'Authorisation',
'signed' => 'Signed',
// BlueVine
@@ -2152,7 +2165,7 @@ $LANG = array(
'your_statement' => 'Your Statement',
'statement_issued_to' => 'Statement issued to',
'statement_to' => 'Statement to',
- 'customize_options' => 'Customize options',
+ 'customize_options' => 'Customise options',
'created_payment_term' => 'Successfully created payment term',
'updated_payment_term' => 'Successfully updated payment term',
'archived_payment_term' => 'Successfully archived payment term',
@@ -2188,7 +2201,7 @@ $LANG = array(
'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.',
'gateway' => 'Gateway',
'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.',
- 'fees_surcharge_help' => 'Customize surcharge :link.',
+ 'fees_surcharge_help' => 'Customise surcharge :link.',
'label_and_taxes' => 'label and taxes',
'billable' => 'Billable',
'logo_warning_too_large' => 'The image file is too large.',
@@ -2423,6 +2436,11 @@ $LANG = array(
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
+ 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars',
+ 'currency_south_korean_won' => 'South Korean Won',
+ 'currency_moroccan_dirham' => 'Moroccan Dirham',
+ 'currency_jamaican_dollar' => 'Jamaican Dollar',
+ 'currency_angolan_kwanza' => 'Angolan Kwanza',
'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@@ -2520,7 +2538,7 @@ $LANG = array(
'enable_sepa' => 'Accept SEPA',
'enable_bitcoin' => 'Accept Bitcoin',
'iban' => 'IBAN',
- 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
+ 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorising :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',
'purchase' => 'Purchase',
'recover' => 'Recover',
@@ -2628,6 +2646,7 @@ $LANG = array(
'module_quote' => 'Quotes & Proposals',
'module_task' => 'Tasks & Projects',
'module_expense' => 'Expenses & Vendors',
+ 'module_ticket' => 'Tickets',
'reminders' => 'Reminders',
'send_client_reminders' => 'Send email reminders',
'can_view_tasks' => 'Tasks are visible in the portal',
@@ -2864,6 +2883,241 @@ $LANG = array(
'my_invoices' => 'My Invoices',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'payment_reference' => 'Payment Reference',
+ 'maximum' => 'Maximum',
+ 'sort' => 'Sort',
+ 'refresh_complete' => 'Refresh Complete',
+ 'please_enter_your_email' => 'Please enter your email',
+ 'please_enter_your_password' => 'Please enter your password',
+ 'please_enter_your_url' => 'Please enter your URL',
+ 'please_enter_a_product_key' => 'Please enter a product key',
+ 'an_error_occurred' => 'An error occurred',
+ 'overview' => 'Overview',
+ 'copied_to_clipboard' => 'Copied :value to the clipboard',
+ 'error' => 'Error',
+ 'could_not_launch' => 'Could not launch',
+ 'additional' => 'Additional',
+ 'ok' => 'Ok',
+ 'email_is_invalid' => 'Email is invalid',
+ 'items' => 'Items',
+ 'partial_deposit' => 'Partial/Deposit',
+ 'add_item' => 'Add Item',
+ 'total_amount' => 'Total Amount',
+ 'pdf' => 'PDF',
+ 'invoice_status_id' => 'Invoice Status',
+ 'click_plus_to_add_item' => 'Click + to add an item',
+ 'count_selected' => ':count selected',
+ 'dismiss' => 'Dismiss',
+ 'please_select_a_date' => 'Please select a date',
+ 'please_select_a_client' => 'Please select a client',
+ 'language' => 'Language',
+ 'updated_at' => 'Updated',
+ 'please_enter_an_invoice_number' => 'Please enter an invoice number',
+ 'please_enter_a_quote_number' => 'Please enter a quote number',
+ 'clients_invoices' => ':client\'s invoices',
+ 'viewed' => 'Viewed',
+ 'approved' => 'Approved',
+ 'invoice_status_1' => 'Draft',
+ 'invoice_status_2' => 'Sent',
+ 'invoice_status_3' => 'Viewed',
+ 'invoice_status_4' => 'Approved',
+ 'invoice_status_5' => 'Partial',
+ 'invoice_status_6' => 'Paid',
+ 'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
+ 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
+ 'restart_app_to_apply_change' => 'Restart the app to apply the change',
+ 'refresh_data' => 'Refresh Data',
+ 'blank_contact' => 'Blank Contact',
+ 'no_records_found' => 'No records found',
+ 'industry' => 'Industry',
+ 'size' => 'Size',
+ 'net' => 'Net',
+ 'show_tasks' => 'Show tasks',
+ 'email_reminders' => 'Email Reminders',
+ 'reminder1' => 'First Reminder',
+ 'reminder2' => 'Second Reminder',
+ 'reminder3' => 'Third Reminder',
+ 'send' => 'Send',
+ 'auto_billing' => 'Auto billing',
+ 'button' => 'Button',
+ 'more' => 'More',
+ 'edit_recurring_invoice' => 'Edit Recurring Invoice',
+ 'edit_recurring_quote' => 'Edit Recurring Quote',
+ 'quote_status' => 'Quote Status',
+ 'please_select_an_invoice' => 'Please select an invoice',
+ 'filtered_by' => 'Filtered by',
+ 'payment_status' => 'Payment Status',
+ 'payment_status_1' => 'Pending',
+ 'payment_status_2' => 'Voided',
+ 'payment_status_3' => 'Failed',
+ 'payment_status_4' => 'Completed',
+ 'payment_status_5' => 'Partially Refunded',
+ 'payment_status_6' => 'Refunded',
+ 'send_receipt_to_client' => 'Send receipt to the client',
+ 'refunded' => 'Refunded',
+ 'marked_quote_as_sent' => 'Successfully marked quote as sent',
+ 'custom_module_settings' => 'Custom Module Settings',
+ 'ticket' => 'Ticket',
+ 'tickets' => 'Tickets',
+ 'ticket_number' => 'Ticket #',
+ 'new_ticket' => 'New Ticket',
+ 'edit_ticket' => 'Edit Ticket',
+ 'view_ticket' => 'View Ticket',
+ 'archive_ticket' => 'Archive Ticket',
+ 'restore_ticket' => 'Restore Ticket',
+ 'delete_ticket' => 'Delete Ticket',
+ 'archived_ticket' => 'Successfully archived ticket',
+ 'archived_tickets' => 'Successfully archived tickets',
+ 'restored_ticket' => 'Successfully restored ticket',
+ 'deleted_ticket' => 'Successfully deleted ticket',
+ 'open' => 'Open',
+ 'new' => 'New',
+ 'closed' => 'Closed',
+ 'reopened' => 'Reopened',
+ 'priority' => 'Priority',
+ 'last_updated' => 'Last Updated',
+ 'comment' => 'Comments',
+ 'tags' => 'Tags',
+ 'linked_objects' => 'Linked Objects',
+ 'low' => 'Low',
+ 'medium' => 'Medium',
+ 'high' => 'High',
+ 'no_due_date' => 'No due date set',
+ 'assigned_to' => 'Assigned to',
+ 'reply' => 'Reply',
+ 'awaiting_reply' => 'Awaiting reply',
+ 'ticket_close' => 'Close Ticket',
+ 'ticket_reopen' => 'Reopen Ticket',
+ 'ticket_open' => 'Open Ticket',
+ 'ticket_split' => 'Split Ticket',
+ 'ticket_merge' => 'Merge Ticket',
+ 'ticket_update' => 'Update Ticket',
+ 'ticket_settings' => 'Ticket Settings',
+ 'updated_ticket' => 'Ticket Updated',
+ 'mark_spam' => 'Mark as Spam',
+ 'local_part' => 'Local Part',
+ 'local_part_unavailable' => 'Name taken',
+ 'local_part_available' => 'Name available',
+ 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
+ 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
+ 'from_name_help' => 'From name is the recognisable sender which is displayed instead of the email address, ie Support Centre',
+ 'local_part_placeholder' => 'YOUR_NAME',
+ 'from_name_placeholder' => 'Support Centre',
+ 'attachments' => 'Attachments',
+ 'client_upload' => 'Client uploads',
+ 'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
+ 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI',
+ 'max_file_size' => 'Maximum file size',
+ 'mime_types' => 'Mime types',
+ 'mime_types_placeholder' => '.pdf , .docx, .jpg',
+ 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
+ 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
+ 'new_ticket_template_id' => 'New ticket',
+ 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
+ 'update_ticket_template_id' => 'Updated ticket',
+ 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
+ 'close_ticket_template_id' => 'Closed ticket',
+ 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
+ 'default_priority' => 'Default priority',
+ 'alert_new_comment_id' => 'New comment',
+ 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
+ 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
+ 'new_ticket_notification_list' => 'Additional new ticket notifications',
+ 'update_ticket_notification_list' => 'Additional new comment notifications',
+ 'comma_separated_values' => 'admin@example.com, supervisor@example.com',
+ 'alert_ticket_assign_agent_id' => 'Ticket assignment',
+ 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.',
+ 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
+ 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
+ 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
+ 'alert_ticket_overdue_agent_id' => 'Ticket overdue',
+ 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
+ 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
+ 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
+ 'ticket_master' => 'Ticket Master',
+ 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.',
+ 'default_agent' => 'Default Agent',
+ 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
+ 'show_agent_details' => 'Show agent details on responses',
+ 'avatar' => 'Avatar',
+ 'remove_avatar' => 'Remove avatar',
+ 'ticket_not_found' => 'Ticket not found',
+ 'add_template' => 'Add Template',
+ 'ticket_template' => 'Ticket Template',
+ 'ticket_templates' => 'Ticket Templates',
+ 'updated_ticket_template' => 'Updated Ticket Template',
+ 'created_ticket_template' => 'Created Ticket Template',
+ 'archive_ticket_template' => 'Archive Template',
+ 'restore_ticket_template' => 'Restore Template',
+ 'archived_ticket_template' => 'Successfully archived template',
+ 'restored_ticket_template' => 'Successfully restored template',
+ 'close_reason' => 'Let us know why you are closing this ticket',
+ 'reopen_reason' => 'Let us know why you are reopening this ticket',
+ 'enter_ticket_message' => 'Please enter a message to update the ticket',
+ 'show_hide_all' => 'Show / Hide all',
+ 'subject_required' => 'Subject required',
+ 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
+ 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent',
+ 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact',
+ 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.',
+ 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.',
+ 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.',
+ 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue',
+ 'merge' => 'Merge',
+ 'merged' => 'Merged',
+ 'agent' => 'Agent',
+ 'parent_ticket' => 'Parent Ticket',
+ 'linked_tickets' => 'Linked Tickets',
+ 'merge_prompt' => 'Enter ticket number to merge into',
+ 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket',
+ 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject',
+ 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket',
+ 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket',
+ 'select_ticket' => 'Select Ticket',
+ 'new_internal_ticket' => 'New internal ticket',
+ 'internal_ticket' => 'Internal ticket',
+ 'create_ticket' => 'Create ticket',
+ 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)',
+ 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email',
+ 'include_in_filter' => 'Include in filter',
+ 'custom_client1' => ':VALUE',
+ 'custom_client2' => ':VALUE',
+ 'compare' => 'Compare',
+ 'hosted_login' => 'Hosted Login',
+ 'selfhost_login' => 'Selfhost Login',
+ 'google_login' => 'Google Login',
+ 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
+ 'legacy_mobile_app' => 'legacy mobile app',
+ 'today' => 'Today',
+ 'current' => 'Current',
+ 'previous' => 'Previous',
+ 'current_period' => 'Current Period',
+ 'comparison_period' => 'Comparison Period',
+ 'previous_period' => 'Previous Period',
+ 'previous_year' => 'Previous Year',
+ 'compare_to' => 'Compare to',
+ 'last_week' => 'Last Week',
+ 'clone_to_invoice' => 'Clone to Invoice',
+ 'clone_to_quote' => 'Clone to Quote',
+ 'convert' => 'Convert',
+ 'last7_days' => 'Last 7 Days',
+ 'last30_days' => 'Last 30 days',
+ 'custom_js' => 'Custom JS',
+ 'adjust_fee_percent_help' => 'Adjust percent to account for fee',
+ 'show_product_notes' => 'Show product details',
+ 'show_product_notes_help' => 'Include the description and cost in the product dropdown',
+ 'important' => 'Important',
+ 'thank_you_for_using_our_app' => 'Thank you for using our app!',
+ 'if_you_like_it' => 'If you like it please',
+ 'to_rate_it' => 'to rate it.',
+ 'average' => 'Average',
+ 'unapproved' => 'Unapproved',
+ 'authenticate_to_change_setting' => 'Please authenticate to change this setting',
+ 'locked' => 'Locked',
+ 'authenticate' => 'Authenticate',
+ 'please_authenticate' => 'Please authenticate',
+ 'biometric_authentication' => 'Biometric Authentication',
);
diff --git a/resources/lang/es/texts.php b/resources/lang/es/texts.php
index c1d3ad04e..5d8d10f89 100644
--- a/resources/lang/es/texts.php
+++ b/resources/lang/es/texts.php
@@ -71,6 +71,7 @@ $LANG = array(
'enable_invoice_tax' => 'Activar impuesto para la factura',
'enable_line_item_tax' => 'Activar impuesto por concepto',
'dashboard' => 'Inicio',
+ 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.',
'clients' => 'Clientes',
'invoices' => 'Facturas',
'payments' => 'Pagos',
@@ -399,7 +400,7 @@ $LANG = array(
'vat_number' => 'Número de Impuesto',
'timesheets' => 'Hojas de Tiempo',
'payment_title' => 'Ingresa la Dirección de Facturación de tu Tareta de Crédito',
- 'payment_cvv' => '*Este es el número de 3-4 dígitos en la parte posterior de tu tarjeta de crédito',
+ 'payment_cvv' => '*This is the 3-4 digit number on the back of your card',
'payment_footer1' => '*La dirección debe coincidir con la dirección asociada a la tarjeta de crédito.',
'payment_footer2' => '*Por favor haz clic en "PAGAR AHORA" sólo una vez - la transacción puede demorarse hasta un minuto en ser procesada.',
'id_number' => 'ID Number',
@@ -565,6 +566,7 @@ $LANG = array(
'hours' => 'Horas',
'task_details' => 'Detalles de la Tarea',
'duration' => 'Duración',
+ 'time_log'=> 'Time Log',
'end_time' => 'Tiempo Final',
'end' => 'Fin',
'invoiced' => 'Facturado',
@@ -653,7 +655,7 @@ $LANG = array(
'current_user' => 'Usuario Actual',
'new_recurring_invoice' => 'Nueva Factura Recurrente',
'recurring_invoice' => 'Factura Recurrente',
- 'new_recurring_quote' => 'New recurring quote',
+ 'new_recurring_quote' => 'New Recurring Quote',
'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'Es muy pronto para crear la siguiente factura recurrente, está programada para :date',
'created_by_invoice' => 'Creado por :invoice',
@@ -789,6 +791,16 @@ $LANG = array(
'activity_45' => ':user eliminó la tarea :task',
'activity_46' => ':user restauró la tarea :task',
'activity_47' => ':user actrulizó el gasto :expense',
+ 'activity_48' => ':user updated ticket :ticket',
+ 'activity_49' => ':user closed ticket :ticket',
+ 'activity_50' => ':user merged ticket :ticket',
+ 'activity_51' => ':user split ticket :ticket',
+ 'activity_52' => ':contact opened ticket :ticket',
+ 'activity_53' => ':contact reopened ticket :ticket',
+ 'activity_54' => ':user reopened ticket :ticket',
+ 'activity_55' => ':contact replied ticket :ticket',
+ 'activity_56' => ':user viewed ticket :ticket',
+
'payment' => 'pago',
'system' => 'Sistema',
'signature' => 'Firma del correo',
@@ -1121,6 +1133,7 @@ $LANG = array(
'download_documents' => 'Download Documents (:size)',
'documents_from_expenses' => 'From Expenses:',
'dropzone_default_message' => 'Drop files or click to upload',
+ 'dropzone_default_message_disabled' => 'Uploads disabled',
'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.',
'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.',
'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.',
@@ -1746,6 +1759,7 @@ $LANG = array(
'lang_Albanian' => 'Albanian',
'lang_Greek' => 'Griego',
'lang_English - United Kingdom' => 'Inglés - Reino Unido',
+ 'lang_English - Australia' => 'English - Australia',
'lang_Slovenian' => 'Esloveno',
'lang_Finnish' => 'Finlandés',
'lang_Romanian' => 'Romano',
@@ -1873,6 +1887,7 @@ $LANG = array(
'toggle_history' => 'Toggle History',
'unassigned' => 'Unassigned',
'task' => 'Task',
+ 'task_details'=>'Detalles de la Tarea',
'contact_name' => 'Contact Name',
'city_state_postal' => 'City/State/Postal',
'custom_field' => 'Custom Field',
@@ -2421,6 +2436,11 @@ $LANG = array(
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
+ 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars',
+ 'currency_south_korean_won' => 'South Korean Won',
+ 'currency_moroccan_dirham' => 'Moroccan Dirham',
+ 'currency_jamaican_dollar' => 'Jamaican Dollar',
+ 'currency_angolan_kwanza' => 'Angolan Kwanza',
'review_app_help' => 'Esperamos que estés disfrutando de usar la aplicación.
Si consideras :link lo apreciaremos mucho!',
'writing_a_review' => 'escribiendo una reseña',
@@ -2626,6 +2646,7 @@ $LANG = array(
'module_quote' => 'Quotes & Proposals',
'module_task' => 'Tasks & Projects',
'module_expense' => 'Expenses & Vendors',
+ 'module_ticket' => 'Tickets',
'reminders' => 'Reminders',
'send_client_reminders' => 'Send email reminders',
'can_view_tasks' => 'Tasks are visible in the portal',
@@ -2862,6 +2883,241 @@ $LANG = array(
'my_invoices' => 'My Invoices',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'payment_reference' => 'Payment Reference',
+ 'maximum' => 'Maximum',
+ 'sort' => 'Sort',
+ 'refresh_complete' => 'Refresh Complete',
+ 'please_enter_your_email' => 'Please enter your email',
+ 'please_enter_your_password' => 'Please enter your password',
+ 'please_enter_your_url' => 'Please enter your URL',
+ 'please_enter_a_product_key' => 'Please enter a product key',
+ 'an_error_occurred' => 'An error occurred',
+ 'overview' => 'Overview',
+ 'copied_to_clipboard' => 'Copied :value to the clipboard',
+ 'error' => 'Error',
+ 'could_not_launch' => 'Could not launch',
+ 'additional' => 'Additional',
+ 'ok' => 'Ok',
+ 'email_is_invalid' => 'Email is invalid',
+ 'items' => 'Items',
+ 'partial_deposit' => 'Partial/Deposit',
+ 'add_item' => 'Add Item',
+ 'total_amount' => 'Total Amount',
+ 'pdf' => 'PDF',
+ 'invoice_status_id' => 'Invoice Status',
+ 'click_plus_to_add_item' => 'Click + to add an item',
+ 'count_selected' => ':count selected',
+ 'dismiss' => 'Dismiss',
+ 'please_select_a_date' => 'Please select a date',
+ 'please_select_a_client' => 'Please select a client',
+ 'language' => 'Language',
+ 'updated_at' => 'Updated',
+ 'please_enter_an_invoice_number' => 'Please enter an invoice number',
+ 'please_enter_a_quote_number' => 'Please enter a quote number',
+ 'clients_invoices' => ':client\'s invoices',
+ 'viewed' => 'Viewed',
+ 'approved' => 'Approved',
+ 'invoice_status_1' => 'Draft',
+ 'invoice_status_2' => 'Sent',
+ 'invoice_status_3' => 'Viewed',
+ 'invoice_status_4' => 'Approved',
+ 'invoice_status_5' => 'Partial',
+ 'invoice_status_6' => 'Paid',
+ 'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
+ 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
+ 'restart_app_to_apply_change' => 'Restart the app to apply the change',
+ 'refresh_data' => 'Refresh Data',
+ 'blank_contact' => 'Blank Contact',
+ 'no_records_found' => 'No records found',
+ 'industry' => 'Industry',
+ 'size' => 'Size',
+ 'net' => 'Net',
+ 'show_tasks' => 'Show tasks',
+ 'email_reminders' => 'Email Reminders',
+ 'reminder1' => 'First Reminder',
+ 'reminder2' => 'Second Reminder',
+ 'reminder3' => 'Third Reminder',
+ 'send' => 'Send',
+ 'auto_billing' => 'Auto billing',
+ 'button' => 'Button',
+ 'more' => 'More',
+ 'edit_recurring_invoice' => 'Edit Recurring Invoice',
+ 'edit_recurring_quote' => 'Edit Recurring Quote',
+ 'quote_status' => 'Quote Status',
+ 'please_select_an_invoice' => 'Please select an invoice',
+ 'filtered_by' => 'Filtered by',
+ 'payment_status' => 'Payment Status',
+ 'payment_status_1' => 'Pending',
+ 'payment_status_2' => 'Voided',
+ 'payment_status_3' => 'Failed',
+ 'payment_status_4' => 'Completed',
+ 'payment_status_5' => 'Partially Refunded',
+ 'payment_status_6' => 'Refunded',
+ 'send_receipt_to_client' => 'Send receipt to the client',
+ 'refunded' => 'Refunded',
+ 'marked_quote_as_sent' => 'Successfully marked quote as sent',
+ 'custom_module_settings' => 'Custom Module Settings',
+ 'ticket' => 'Ticket',
+ 'tickets' => 'Tickets',
+ 'ticket_number' => 'Ticket #',
+ 'new_ticket' => 'New Ticket',
+ 'edit_ticket' => 'Edit Ticket',
+ 'view_ticket' => 'View Ticket',
+ 'archive_ticket' => 'Archive Ticket',
+ 'restore_ticket' => 'Restore Ticket',
+ 'delete_ticket' => 'Delete Ticket',
+ 'archived_ticket' => 'Successfully archived ticket',
+ 'archived_tickets' => 'Successfully archived tickets',
+ 'restored_ticket' => 'Successfully restored ticket',
+ 'deleted_ticket' => 'Successfully deleted ticket',
+ 'open' => 'Open',
+ 'new' => 'New',
+ 'closed' => 'Closed',
+ 'reopened' => 'Reopened',
+ 'priority' => 'Priority',
+ 'last_updated' => 'Last Updated',
+ 'comment' => 'Comments',
+ 'tags' => 'Tags',
+ 'linked_objects' => 'Linked Objects',
+ 'low' => 'Low',
+ 'medium' => 'Medium',
+ 'high' => 'High',
+ 'no_due_date' => 'No due date set',
+ 'assigned_to' => 'Assigned to',
+ 'reply' => 'Reply',
+ 'awaiting_reply' => 'Awaiting reply',
+ 'ticket_close' => 'Close Ticket',
+ 'ticket_reopen' => 'Reopen Ticket',
+ 'ticket_open' => 'Open Ticket',
+ 'ticket_split' => 'Split Ticket',
+ 'ticket_merge' => 'Merge Ticket',
+ 'ticket_update' => 'Update Ticket',
+ 'ticket_settings' => 'Ticket Settings',
+ 'updated_ticket' => 'Ticket Updated',
+ 'mark_spam' => 'Mark as Spam',
+ 'local_part' => 'Local Part',
+ 'local_part_unavailable' => 'Name taken',
+ 'local_part_available' => 'Name available',
+ 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
+ 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
+ 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
+ 'local_part_placeholder' => 'YOUR_NAME',
+ 'from_name_placeholder' => 'Support Center',
+ 'attachments' => 'Attachments',
+ 'client_upload' => 'Client uploads',
+ 'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
+ 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI',
+ 'max_file_size' => 'Maximum file size',
+ 'mime_types' => 'Mime types',
+ 'mime_types_placeholder' => '.pdf , .docx, .jpg',
+ 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
+ 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
+ 'new_ticket_template_id' => 'New ticket',
+ 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
+ 'update_ticket_template_id' => 'Updated ticket',
+ 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
+ 'close_ticket_template_id' => 'Closed ticket',
+ 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
+ 'default_priority' => 'Default priority',
+ 'alert_new_comment_id' => 'New comment',
+ 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
+ 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
+ 'new_ticket_notification_list' => 'Additional new ticket notifications',
+ 'update_ticket_notification_list' => 'Additional new comment notifications',
+ 'comma_separated_values' => 'admin@example.com, supervisor@example.com',
+ 'alert_ticket_assign_agent_id' => 'Ticket assignment',
+ 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.',
+ 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
+ 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
+ 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
+ 'alert_ticket_overdue_agent_id' => 'Ticket overdue',
+ 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
+ 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
+ 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
+ 'ticket_master' => 'Ticket Master',
+ 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.',
+ 'default_agent' => 'Default Agent',
+ 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
+ 'show_agent_details' => 'Show agent details on responses',
+ 'avatar' => 'Avatar',
+ 'remove_avatar' => 'Remove avatar',
+ 'ticket_not_found' => 'Ticket not found',
+ 'add_template' => 'Add Template',
+ 'ticket_template' => 'Ticket Template',
+ 'ticket_templates' => 'Ticket Templates',
+ 'updated_ticket_template' => 'Updated Ticket Template',
+ 'created_ticket_template' => 'Created Ticket Template',
+ 'archive_ticket_template' => 'Archive Template',
+ 'restore_ticket_template' => 'Restore Template',
+ 'archived_ticket_template' => 'Successfully archived template',
+ 'restored_ticket_template' => 'Successfully restored template',
+ 'close_reason' => 'Let us know why you are closing this ticket',
+ 'reopen_reason' => 'Let us know why you are reopening this ticket',
+ 'enter_ticket_message' => 'Please enter a message to update the ticket',
+ 'show_hide_all' => 'Show / Hide all',
+ 'subject_required' => 'Subject required',
+ 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
+ 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent',
+ 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact',
+ 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.',
+ 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.',
+ 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.',
+ 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue',
+ 'merge' => 'Merge',
+ 'merged' => 'Merged',
+ 'agent' => 'Agent',
+ 'parent_ticket' => 'Parent Ticket',
+ 'linked_tickets' => 'Linked Tickets',
+ 'merge_prompt' => 'Enter ticket number to merge into',
+ 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket',
+ 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject',
+ 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket',
+ 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket',
+ 'select_ticket' => 'Select Ticket',
+ 'new_internal_ticket' => 'New internal ticket',
+ 'internal_ticket' => 'Internal ticket',
+ 'create_ticket' => 'Create ticket',
+ 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)',
+ 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email',
+ 'include_in_filter' => 'Include in filter',
+ 'custom_client1' => ':VALUE',
+ 'custom_client2' => ':VALUE',
+ 'compare' => 'Compare',
+ 'hosted_login' => 'Hosted Login',
+ 'selfhost_login' => 'Selfhost Login',
+ 'google_login' => 'Google Login',
+ 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
+ 'legacy_mobile_app' => 'legacy mobile app',
+ 'today' => 'Today',
+ 'current' => 'Current',
+ 'previous' => 'Previous',
+ 'current_period' => 'Current Period',
+ 'comparison_period' => 'Comparison Period',
+ 'previous_period' => 'Previous Period',
+ 'previous_year' => 'Previous Year',
+ 'compare_to' => 'Compare to',
+ 'last_week' => 'Last Week',
+ 'clone_to_invoice' => 'Clone to Invoice',
+ 'clone_to_quote' => 'Clone to Quote',
+ 'convert' => 'Convert',
+ 'last7_days' => 'Last 7 Days',
+ 'last30_days' => 'Last 30 days',
+ 'custom_js' => 'Custom JS',
+ 'adjust_fee_percent_help' => 'Adjust percent to account for fee',
+ 'show_product_notes' => 'Show product details',
+ 'show_product_notes_help' => 'Include the description and cost in the product dropdown',
+ 'important' => 'Important',
+ 'thank_you_for_using_our_app' => 'Thank you for using our app!',
+ 'if_you_like_it' => 'If you like it please',
+ 'to_rate_it' => 'to rate it.',
+ 'average' => 'Average',
+ 'unapproved' => 'Unapproved',
+ 'authenticate_to_change_setting' => 'Please authenticate to change this setting',
+ 'locked' => 'Locked',
+ 'authenticate' => 'Authenticate',
+ 'please_authenticate' => 'Please authenticate',
+ 'biometric_authentication' => 'Biometric Authentication',
);
diff --git a/resources/lang/es_ES/texts.php b/resources/lang/es_ES/texts.php
index 69671c29f..6d3e37030 100644
--- a/resources/lang/es_ES/texts.php
+++ b/resources/lang/es_ES/texts.php
@@ -71,6 +71,7 @@ $LANG = array(
'enable_invoice_tax' => 'Activar la selección de un Impuesto para el Total de la Factura',
'enable_line_item_tax' => 'Activar la selección de un Impuesto por Línea de Factura',
'dashboard' => 'Inicio',
+ 'dashboard_totals_in_all_currencies_help' => 'Nota: añade un :link llamado ":name" para mostrar los totales usando una única divisa base.',
'clients' => 'Clientes',
'invoices' => 'Facturas',
'payments' => 'Pagos',
@@ -103,7 +104,7 @@ $LANG = array(
":YEAR+1 suscripción anual" >> "2015 suscripción anual"
"Pago retenido para :QUARTER+1" >> "Pago retenido para T2"
',
- 'recurring_quotes' => 'Recurring Quotes',
+ 'recurring_quotes' => 'Presupuestos Recurrentes',
'in_total_revenue' => 'Ingreso Total',
'billed_client' => 'Cliente Facturado',
'billed_clients' => 'Clientes Facturados',
@@ -304,7 +305,7 @@ $LANG = array(
'go_pro' => 'Hazte Pro',
'quote' => 'Presupuesto',
'quotes' => 'Presupuestos',
- 'quote_number' => 'Numero de Presupuesto',
+ 'quote_number' => 'Número de Presupuesto',
'quote_number_short' => 'Presupuesto Nº ',
'quote_date' => 'Fecha Presupuesto',
'quote_total' => 'Total Presupuestado',
@@ -394,7 +395,7 @@ $LANG = array(
'vat_number' => 'NIF/CIF',
'timesheets' => 'Parte de Horas',
'payment_title' => 'Introduzca su dirección de Facturación y los datos de su Tarjeta de Crédito',
- 'payment_cvv' => '* Los tres últimos dígitos de la parte posterior de su tarjeta.',
+ 'payment_cvv' => '*Este es el número de 3-4 dígitos en la parte trasera de tu tarjeta',
'payment_footer1' => '* La dirección de Facturación debe coincidir con la de la Tarjeta de Crédito.',
'payment_footer2' => '* Por favor, haga clic en "Pagar ahora" sólo una vez - esta operación puede tardar hasta un minuto en procesarse.',
'id_number' => 'Nº de identificación',
@@ -560,6 +561,7 @@ $LANG = array(
'hours' => 'horas',
'task_details' => 'Detalles de Tarea',
'duration' => 'Duración',
+ 'time_log'=> 'Registro Temporal',
'end_time' => 'Hora de Fin',
'end' => 'Fin',
'invoiced' => 'Facturado',
@@ -648,8 +650,8 @@ $LANG = array(
'current_user' => 'Usuario Actual',
'new_recurring_invoice' => 'Nueva Factura Recurrente',
'recurring_invoice' => 'Factura Recurrente',
- 'new_recurring_quote' => 'New recurring quote',
- 'recurring_quote' => 'Recurring Quote',
+ 'new_recurring_quote' => 'Nuevo Presupuesto Recurrente',
+ 'recurring_quote' => 'Presupuesto Recurrente',
'recurring_too_soon' => 'Es demasiado pronto para crear la siguiente factura recurrente, esta programada para :date',
'created_by_invoice' => 'Creado por :invoice',
'primary_user' => 'Usuario Principal',
@@ -784,6 +786,16 @@ $LANG = array(
'activity_45' => ':user eliminó la tarea :task',
'activity_46' => ':user restauró la tarea :task',
'activity_47' => ':user actualizó el gasto :expense',
+ 'activity_48' => ':user actualizó el ticket :ticket',
+ 'activity_49' => ':user cerró el ticket :ticket',
+ 'activity_50' => ':user unió el ticket :ticket',
+ 'activity_51' => ':user dividió el ticket :ticket',
+ 'activity_52' => ':contact abrió el ticket :ticket',
+ 'activity_53' => ':contact reabrió el ticket :ticket',
+ 'activity_54' => ':user reabrió el ticket :ticket',
+ 'activity_55' => ':contact respondió el ticket :ticket',
+ 'activity_56' => ':user vio el ticket :ticket',
+
'payment' => 'Pago',
'system' => 'Sistema',
'signature' => 'Firma del correo',
@@ -809,12 +821,12 @@ $LANG = array(
'deleted_recurring_invoice' => 'Factura recurrente borrada correctamente',
'restore_recurring_invoice' => 'Restaurar Factura Recurrente ',
'restored_recurring_invoice' => 'Factura recurrente restaurada correctamente',
- 'archive_recurring_quote' => 'Archive Recurring Quote',
- 'archived_recurring_quote' => 'Successfully archived recurring quote',
- 'delete_recurring_quote' => 'Delete Recurring Quote',
- 'deleted_recurring_quote' => 'Successfully deleted recurring quote',
- 'restore_recurring_quote' => 'Restore Recurring Quote',
- 'restored_recurring_quote' => 'Successfully restored recurring quote',
+ 'archive_recurring_quote' => 'Archivar Presupuesto Recurrente',
+ 'archived_recurring_quote' => 'Presupuesto recurrente archivado correctamente',
+ 'delete_recurring_quote' => 'Borrar Presupuesto Recurrente',
+ 'deleted_recurring_quote' => 'Presupuesto recurrente borrado correctamente',
+ 'restore_recurring_quote' => 'Restaurar Presupuesto Recurrente',
+ 'restored_recurring_quote' => 'Presupuesto recurrente restaurado correctamente',
'archived' => 'Archivado',
'untitled_account' => 'Compañía sin Nombre',
'before' => 'Antes',
@@ -1113,6 +1125,7 @@ $LANG = array(
'download_documents' => 'Descargar documentos (:size)',
'documents_from_expenses' => 'De los Gastos:',
'dropzone_default_message' => 'Arrastra ficheros aquí o Haz clic para subir',
+ 'dropzone_default_message_disabled' => 'Subidas desactivadas',
'dropzone_fallback_message' => 'Tu navegador no soporta carga de archivos mediante drag\'n\'drop.',
'dropzone_fallback_text' => 'Utilice el siguiente formulario para cargar sus archivos como en los viejos tiempos.',
'dropzone_file_too_big' => 'El archivo es demasiado grande ({{filesize}}MiB). Tamaño máximo: {{maxFilesize}}MiB.',
@@ -1233,7 +1246,7 @@ $LANG = array(
'plaid_environment_help' => 'Cuando se de una clave de prueba de Stripe, se utilizará un entorno de desarrollo de Plaid.',
'other_providers' => 'Otros proveedores',
'country_not_supported' => 'Este país no está soportado.',
- 'invalid_routing_number' => 'El número de routing no es valido.',
+ 'invalid_routing_number' => 'El número de ruta no es válido.',
'invalid_account_number' => 'El número de cuenta no es valido',
'account_number_mismatch' => 'Los números de cuenta no coinciden.',
'missing_account_holder_type' => 'Seleccione una cuenta individual o de empresa.',
@@ -1738,6 +1751,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'lang_Albanian' => 'Albanés',
'lang_Greek' => 'Griego',
'lang_English - United Kingdom' => 'Ingles - Reino Unido',
+ 'lang_English - Australia' => 'Inglés - Australia',
'lang_Slovenian' => 'Eslovenia',
'lang_Finnish' => 'Finlandia',
'lang_Romanian' => 'Rumania',
@@ -1745,8 +1759,8 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'lang_Portuguese - Brazilian' => 'Portugues - Brasil',
'lang_Portuguese - Portugal' => 'Portugues - Portugal',
'lang_Thai' => 'Tailandes',
- 'lang_Macedonian' => 'Macedonian',
- 'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
+ 'lang_Macedonian' => 'Macedonio',
+ 'lang_Chinese - Taiwan' => 'Chino - Taiwan',
// Industries
'industry_Accounting & Legal' => 'Contabilidad y legal',
@@ -1865,6 +1879,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'toggle_history' => 'Alternar Historial',
'unassigned' => 'Sin asignar',
'task' => 'Tarea',
+ 'task_details'=>'Detalles de Tarea',
'contact_name' => 'Nombre del Contacto',
'city_state_postal' => 'Ciudad / Provincia / C.Postal',
'custom_field' => 'Campo personalizado',
@@ -2367,7 +2382,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'currency_egyptian_pound' => 'Egyptian Pound',
'currency_colombian_peso' => 'Colombian Peso',
'currency_west_african_franc' => 'West African Franc',
- 'currency_chinese_renminbi' => 'Chinese Renminbi',
+ 'currency_chinese_renminbi' => 'Renminbi Chino',
'currency_rwandan_franc' => 'Rwandan Franc',
'currency_tanzanian_shilling' => 'Tanzanian Shilling',
'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder',
@@ -2413,6 +2428,11 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'currency_honduran_lempira' => 'Lempira Hondureña',
'currency_surinamese_dollar' => 'Dólar Surinamés',
'currency_bahraini_dinar' => 'Dinar Bareiní',
+ 'currency_venezuelan_bolivars' => 'Bolívares Venezolanos',
+ 'currency_south_korean_won' => 'Won Surcoreano',
+ 'currency_moroccan_dirham' => 'Dírham Marroquí',
+ 'currency_jamaican_dollar' => 'Dólar Jamaicano',
+ 'currency_angolan_kwanza' => 'Kwanza Angoleño',
'review_app_help' => 'Esperamos que estés disfrutando con la app.
Si consideras :link ¡te lo agraderemos enormemente!',
'writing_a_review' => 'escribir una reseña',
@@ -2618,6 +2638,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'module_quote' => 'Presupuestos y Propuestas',
'module_task' => 'Tareas y Proyectos',
'module_expense' => 'Gastos y Proveedores',
+ 'module_ticket' => 'Tickets',
'reminders' => 'Recordatorios',
'send_client_reminders' => 'Enviar email recordatorio',
'can_view_tasks' => 'Las tareas son visibles en el portal',
@@ -2854,6 +2875,241 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'my_invoices' => 'Mis Facturas',
'mobile_refresh_warning' => 'Si estás usando la app móvil necesitarás hacer un refresco completo.',
'enable_proposals_for_background' => 'Para subir una imagen de fondo :link para activar el módulo de propuestas.',
+ 'payment_reference' => 'Referencia de Pago',
+ 'maximum' => 'Máximo',
+ 'sort' => 'Orden',
+ 'refresh_complete' => 'Actualización Completa',
+ 'please_enter_your_email' => 'Por favor introduce tu email',
+ 'please_enter_your_password' => 'Por favor introduce tu contraseña',
+ 'please_enter_your_url' => 'Por favor introduce tu URL',
+ 'please_enter_a_product_key' => 'Por favor introduce un código de producto',
+ 'an_error_occurred' => 'Ha ocurrido un error',
+ 'overview' => 'Resúmen',
+ 'copied_to_clipboard' => ':value copiado al portapapeles',
+ 'error' => 'Error',
+ 'could_not_launch' => 'No se puede abrir',
+ 'additional' => 'Adicional',
+ 'ok' => 'Ok',
+ 'email_is_invalid' => 'El email es inválido',
+ 'items' => 'Artículos',
+ 'partial_deposit' => 'Parcial/Depósito',
+ 'add_item' => 'Añadir Artículo',
+ 'total_amount' => 'Cantidad Total',
+ 'pdf' => 'PDF',
+ 'invoice_status_id' => 'Estado de Factura',
+ 'click_plus_to_add_item' => 'Pulsa + para añadir un artículo',
+ 'count_selected' => ':count seleccionado',
+ 'dismiss' => 'Descartar',
+ 'please_select_a_date' => 'Por favor selecciona una fecha',
+ 'please_select_a_client' => 'Por favor selecciona un cliente',
+ 'language' => 'Idioma',
+ 'updated_at' => 'Actualizado',
+ 'please_enter_an_invoice_number' => 'Por favor introduce un número de factura',
+ 'please_enter_a_quote_number' => 'Por favor introduce un número de presupuesto',
+ 'clients_invoices' => 'Facturas de :client',
+ 'viewed' => 'Vistas',
+ 'approved' => 'Aprobadas',
+ 'invoice_status_1' => 'Borrador',
+ 'invoice_status_2' => 'Enviadas',
+ 'invoice_status_3' => 'Vistas',
+ 'invoice_status_4' => 'Aprobadas',
+ 'invoice_status_5' => 'Parcial',
+ 'invoice_status_6' => 'Pagadas',
+ 'marked_invoice_as_sent' => 'Factura marcada como enviada correctamente',
+ 'please_enter_a_client_or_contact_name' => 'Por favor introduce un cliente o nombre de contacto',
+ 'restart_app_to_apply_change' => 'Reinicia la app para aplicar el cambio',
+ 'refresh_data' => 'Actualizar Datos',
+ 'blank_contact' => 'Contacto Nuevo',
+ 'no_records_found' => 'No se han encontrado registros',
+ 'industry' => 'Sector',
+ 'size' => 'Tamaño',
+ 'net' => 'Neto',
+ 'show_tasks' => 'Mostrar tareas',
+ 'email_reminders' => 'Emails Recordatorios',
+ 'reminder1' => 'Primer Recordatorio',
+ 'reminder2' => 'Segundo Recordatorio',
+ 'reminder3' => 'Tercer Recordatorio',
+ 'send' => 'Enviar',
+ 'auto_billing' => 'Auto facturación',
+ 'button' => 'Botón',
+ 'more' => 'Más',
+ 'edit_recurring_invoice' => 'Editar Factura Recurrente',
+ 'edit_recurring_quote' => 'Editar Presupuesto Recurrente',
+ 'quote_status' => 'Estado de Presupuesto',
+ 'please_select_an_invoice' => 'Por favor, seleccione una factura',
+ 'filtered_by' => 'Filtrado por',
+ 'payment_status' => 'Estado de Pago',
+ 'payment_status_1' => 'Pendiente',
+ 'payment_status_2' => 'Anulado',
+ 'payment_status_3' => 'Fallido',
+ 'payment_status_4' => 'Completado',
+ 'payment_status_5' => 'Parcialmente Reembolsado',
+ 'payment_status_6' => 'Reembolsado',
+ 'send_receipt_to_client' => 'Mandar recibo al cliente',
+ 'refunded' => 'Reembolsado',
+ 'marked_quote_as_sent' => 'Presupuesto marcado como enviado correctamente',
+ 'custom_module_settings' => 'Opciones del Módulo Personalizado',
+ 'ticket' => 'Ticket',
+ 'tickets' => 'Tickets',
+ 'ticket_number' => 'N. Ticket',
+ 'new_ticket' => 'Nuevo Ticket',
+ 'edit_ticket' => 'Editar Ticket',
+ 'view_ticket' => 'Ver Ticket',
+ 'archive_ticket' => 'Archivar Ticket',
+ 'restore_ticket' => 'Restaurar Ticket',
+ 'delete_ticket' => 'Eliminar Ticket',
+ 'archived_ticket' => 'Ticket archivado correctamente',
+ 'archived_tickets' => 'Tickets archivados correctamente',
+ 'restored_ticket' => 'Ticket restaurado correctamente',
+ 'deleted_ticket' => 'Ticket eliminado correctamente',
+ 'open' => 'Abrir',
+ 'new' => 'Nuevo',
+ 'closed' => 'Cerrado',
+ 'reopened' => 'Reabierto',
+ 'priority' => 'Prioridad',
+ 'last_updated' => 'Última Actualización',
+ 'comment' => 'Comentarios',
+ 'tags' => 'Etiquetas',
+ 'linked_objects' => 'Objetos Linkados',
+ 'low' => 'Baja',
+ 'medium' => 'Media',
+ 'high' => 'Alta',
+ 'no_due_date' => 'Sin fecha de vencimiento',
+ 'assigned_to' => 'Asignado a',
+ 'reply' => 'Responder',
+ 'awaiting_reply' => 'Esperando respuesta',
+ 'ticket_close' => 'Cerrar Ticket',
+ 'ticket_reopen' => 'Reabrir Ticket',
+ 'ticket_open' => 'Abrir Ticket',
+ 'ticket_split' => 'Dividir Ticket',
+ 'ticket_merge' => 'Unir Ticket',
+ 'ticket_update' => 'Actualizar Ticket',
+ 'ticket_settings' => 'Opciones de Ticket',
+ 'updated_ticket' => 'Ticket Actualizado',
+ 'mark_spam' => 'Marcar como Spam',
+ 'local_part' => 'Parte Local',
+ 'local_part_unavailable' => 'Nombre asignado',
+ 'local_part_available' => 'Nombre disponible',
+ 'local_part_invalid' => 'Nombre inválido (caracteres alfanuméricos sólo, sin espacios',
+ 'local_part_help' => 'Personaliza la parte local de tu email de soporte de entrada, p.ej, TU_NOMBRE@support.invoiceninja.com',
+ 'from_name_help' => 'El nombre de remitente es el nombre que se muestra en vez de la dirección de email, p. ej. Centro de Soporte',
+ 'local_part_placeholder' => 'TU_NOMBRE',
+ 'from_name_placeholder' => 'Centro de Soporte',
+ 'attachments' => 'Archivos Adjuntos',
+ 'client_upload' => 'Subidas de cliente',
+ 'enable_client_upload_help' => 'Permitir a los clientes subir documentos/archivos adjuntos',
+ 'max_file_size_help' => 'El tamaño de fichero máximo (KB) está limitado por las variables post_max_size y upload_max_filesize configuradas en tu PHP.INI',
+ 'max_file_size' => 'Tamaño de fichero máximo',
+ 'mime_types' => 'Tipos de ficheros',
+ 'mime_types_placeholder' => '.pdf , .docx, .jpg',
+ 'mime_types_help' => 'Lista separada por comas de los tipos mime de fichero aceptados, déjalo en blanco para todos',
+ 'ticket_number_start_help' => 'El número de ticket debe ser mayor que el número de ticket actual',
+ 'new_ticket_template_id' => 'Nuevo ticket',
+ 'new_ticket_autoresponder_help' => 'Seleccionando una plantilla enviará una auto respuesta a un cliente/contacto cuando cree un nuevo ticket',
+ 'update_ticket_template_id' => 'Ticket actualizado',
+ 'update_ticket_autoresponder_help' => 'Seleccionando una plantilla enviará una auto respuesta a un cliente/contacto cuando actualice un ticket',
+ 'close_ticket_template_id' => 'Ticket cerrado',
+ 'close_ticket_autoresponder_help' => 'Seleccionando una plantilla enviará una auto respuesta a un cliente/contacto cuando cierre un ticket',
+ 'default_priority' => 'Prioridad por defecto',
+ 'alert_new_comment_id' => 'Nuevo comentario',
+ 'alert_comment_ticket_help' => 'Seleccionando una plantilla enviará una notificación (a un agente) cuando se haga un comentario.',
+ 'alert_comment_ticket_email_help' => 'Lista de emails separados por coma en el campo BCC en un nuevo comentario.',
+ 'new_ticket_notification_list' => 'Notificaciones de nuevo ticket adicionales',
+ 'update_ticket_notification_list' => 'Notificaciones de nuevo comentario adicionales',
+ 'comma_separated_values' => 'admin@example.com, supervisor@example.com',
+ 'alert_ticket_assign_agent_id' => 'Asignación de ticket',
+ 'alert_ticket_assign_agent_id_hel' => 'Seleccionando una plantilla enviará una notificación (a un agente) cuando un ticket sea asignado.',
+ 'alert_ticket_assign_agent_id_notifications' => 'Notificaciones de ticket asignado adicionales',
+ 'alert_ticket_assign_agent_id_help' => 'Lista de emails separados por coma en el campo BCC en la asignación de ticket.',
+ 'alert_ticket_transfer_email_help' => 'Lista de emails separados por coma en el campo BCC en la transferencia de ticket.',
+ 'alert_ticket_overdue_agent_id' => 'Ticket vencido',
+ 'alert_ticket_overdue_email' => 'Notificaciones de ticket vencido adicionales',
+ 'alert_ticket_overdue_email_help' => 'Lista de emails separados por coma en el campo BCC en el vencimiento de ticket.',
+ 'alert_ticket_overdue_agent_id_help' => 'Seleccionando una plantilla enviará una notificación (a un agente) cuando un ticket llegue a la fecha de vencimiento.',
+ 'ticket_master' => 'Jefe de Tickets',
+ 'ticket_master_help' => 'Tiene la facultad de asignar y transferir tickets. Asignado como agente por defecto para todos los tickets.',
+ 'default_agent' => 'Agente por Defecto',
+ 'default_agent_help' => 'Si se selecciona, será asignado automáticamente en todos los tickets de entrada',
+ 'show_agent_details' => 'Mostrar los detalles del agente en las respuestas',
+ 'avatar' => 'Avatar',
+ 'remove_avatar' => 'Eliminar avatar',
+ 'ticket_not_found' => 'Ticket no encontrado',
+ 'add_template' => 'Añadir Plantila',
+ 'ticket_template' => 'Plantilla de Ticket',
+ 'ticket_templates' => 'Plantillas de Ticket',
+ 'updated_ticket_template' => 'Plantilla de Ticket Actualizada',
+ 'created_ticket_template' => 'Plantilla de Ticket Creada',
+ 'archive_ticket_template' => 'Archivar Plantilla',
+ 'restore_ticket_template' => 'Restaurar Plantilla',
+ 'archived_ticket_template' => 'Plantilla archivada correctamente',
+ 'restored_ticket_template' => 'Plantilla restaurada correctamente',
+ 'close_reason' => 'Háznos saber por qué estás cerrando este ticket',
+ 'reopen_reason' => 'Indícanos por qué estás reabriendo este ticket',
+ 'enter_ticket_message' => 'Por favor, introduce un mensaje para actualizar el ticket',
+ 'show_hide_all' => 'Mostrar / Ocultar todo',
+ 'subject_required' => 'Asunto requerido',
+ 'mobile_refresh_warning' => 'Si estás usando la app móvil necesitarás hacer un refresco completo.',
+ 'enable_proposals_for_background' => 'Para subir una imagen de fondo :link para activar el módulo de propuestas.',
+ 'ticket_assignment' => 'El ticket :ticket_number ha sido asignado a :agent',
+ 'ticket_contact_reply' => 'El ticket :ticket_number ha sido actualizado por el cliente :contact',
+ 'ticket_new_template_subject' => 'El ticket :ticket_number ha sido creado.',
+ 'ticket_updated_template_subject' => 'El ticket :ticket_number ha sido actualizado.',
+ 'ticket_closed_template_subject' => 'El ticket :ticket_number ha sido cerrado.',
+ 'ticket_overdue_template_subject' => 'El ticket :ticket_number ha vencido.',
+ 'merge' => 'Unir',
+ 'merged' => 'Unidos',
+ 'agent' => 'Agente',
+ 'parent_ticket' => 'Ticket Padre',
+ 'linked_tickets' => 'Tickets Enlazados',
+ 'merge_prompt' => 'Introduce número de ticket con el que unir',
+ 'merge_from_to' => 'Ticket #:old_ticket se ha unido con el ticket #:new_ticket',
+ 'merge_closed_ticket_text' => 'Ticket #:old_ticket se ha cerrado y unido con el Ticket#:new_ticket - :subject',
+ 'merge_updated_ticket_text' => 'Ticket #:old_ticket se ha cerrado y unido con este ticket',
+ 'merge_placeholder' => 'Unir ticket #:ticket con el siguiente ticket',
+ 'select_ticket' => 'Seleccionar Ticket',
+ 'new_internal_ticket' => 'Nuevo ticket interno',
+ 'internal_ticket' => 'Ticket Interno',
+ 'create_ticket' => 'Crear ticket',
+ 'allow_inbound_email_tickets_external' => 'Nuevos Tickets por email (Cliente)',
+ 'allow_inbound_email_tickets_external_help' => 'Permitir a los clientes crear nuevos tickets por email',
+ 'include_in_filter' => 'Incluir en el filtro',
+ 'custom_client1' => ':VALUE',
+ 'custom_client2' => ':VALUE',
+ 'compare' => 'Comparar',
+ 'hosted_login' => 'Hosted Login',
+ 'selfhost_login' => 'Selfhost Login',
+ 'google_login' => 'Google Login',
+ 'thanks_for_patience' => 'Gracias por tu paciencia mientras trabajamos en implementar esas características.\n\nEsperamos tenerlas completadas en los próximos meses.\n\nHasta entonces continuaremos soportando el',
+ 'legacy_mobile_app' => 'legacy mobile app',
+ 'today' => 'Hoy',
+ 'current' => 'Actual',
+ 'previous' => 'Previo',
+ 'current_period' => 'Periodo Actual',
+ 'comparison_period' => 'Periodo de Comparación',
+ 'previous_period' => 'Periodo Anterior',
+ 'previous_year' => 'Año Anterior',
+ 'compare_to' => 'Comparar con',
+ 'last_week' => 'Última Semana',
+ 'clone_to_invoice' => 'Clonar a Factura',
+ 'clone_to_quote' => 'Clonar a Presupuesto',
+ 'convert' => 'Convertir',
+ 'last7_days' => 'Últimos 7 días',
+ 'last30_days' => 'Últimos 30 días',
+ 'custom_js' => 'JS personalizado',
+ 'adjust_fee_percent_help' => 'Adjust percent to account for fee',
+ 'show_product_notes' => 'Mostrar detalles de producto',
+ 'show_product_notes_help' => 'Incluye ladescripción y coste en el desplegable de producto',
+ 'important' => 'Importante',
+ 'thank_you_for_using_our_app' => 'Thank you for using our app!',
+ 'if_you_like_it' => 'If you like it please',
+ 'to_rate_it' => 'to rate it.',
+ 'average' => 'Average',
+ 'unapproved' => 'Unapproved',
+ 'authenticate_to_change_setting' => 'Please authenticate to change this setting',
+ 'locked' => 'Locked',
+ 'authenticate' => 'Authenticate',
+ 'please_authenticate' => 'Please authenticate',
+ 'biometric_authentication' => 'Biometric Authentication',
);
diff --git a/resources/lang/fi/texts.php b/resources/lang/fi/texts.php
index 1e71bfcc8..93d01eb79 100644
--- a/resources/lang/fi/texts.php
+++ b/resources/lang/fi/texts.php
@@ -71,6 +71,7 @@ $LANG = array(
'enable_invoice_tax' => 'Enable specifying an invoice tax',
'enable_line_item_tax' => 'Enable specifying line item taxes',
'dashboard' => 'Hallintapaneeli',
+ 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.',
'clients' => 'Asiakkaat',
'invoices' => 'Laskut',
'payments' => 'Maksut',
@@ -402,7 +403,7 @@ Lasku poistettiin (if only one, alternative)',
'vat_number' => 'ALV-numero',
'timesheets' => 'Työaikalistaukset',
'payment_title' => 'Syötä laskutusosoitteesi ja luottokorttitietosi',
- 'payment_cvv' => '*Tämä on 3-4-numeroinen tarkistuskoodi korttisi kääntöpuolella',
+ 'payment_cvv' => '*This is the 3-4 digit number on the back of your card',
'payment_footer1' => '*Laskutusosoitteen täytyy täsmätä luottokortin osoitteen kanssa',
'payment_footer2' => '*Paina "MAKSA NYT" -linkkiä vain kerran - maksutapahtuman käsittelyyn voi mennä jopa 1 minuutti.',
'id_number' => 'ID-numero',
@@ -568,6 +569,7 @@ Lasku poistettiin (if only one, alternative)',
'hours' => 'Hours',
'task_details' => 'Tehtävän yksityiskohdat',
'duration' => 'Kesto',
+ 'time_log'=> 'Time Log',
'end_time' => 'Lopetusaika',
'end' => 'Loppu',
'invoiced' => 'Laskutettu',
@@ -656,7 +658,7 @@ Lasku poistettiin (if only one, alternative)',
'current_user' => 'Nykyinen käyttäjä',
'new_recurring_invoice' => 'Uusi toistuva lasku',
'recurring_invoice' => 'Toistuva lasku',
- 'new_recurring_quote' => 'New recurring quote',
+ 'new_recurring_quote' => 'New Recurring Quote',
'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'On liian aikaista luoda uutta toistuvaa laskua. Se on ajastettu päivään :date',
'created_by_invoice' => 'Luotu laskulla :invoice',
@@ -792,6 +794,16 @@ Lasku poistettiin (if only one, alternative)',
'activity_45' => ':user poisti tehtävän :task',
'activity_46' => ':user palautti tehtävän :task',
'activity_47' => ':user päivitti kulun :expense',
+ 'activity_48' => ':user updated ticket :ticket',
+ 'activity_49' => ':user closed ticket :ticket',
+ 'activity_50' => ':user merged ticket :ticket',
+ 'activity_51' => ':user split ticket :ticket',
+ 'activity_52' => ':contact opened ticket :ticket',
+ 'activity_53' => ':contact reopened ticket :ticket',
+ 'activity_54' => ':user reopened ticket :ticket',
+ 'activity_55' => ':contact replied ticket :ticket',
+ 'activity_56' => ':user viewed ticket :ticket',
+
'payment' => 'Maksu',
'system' => 'Järjestelmä',
'signature' => 'Sähköpostiallekirjoitus',
@@ -1125,6 +1137,7 @@ Lasku poistettiin (if only one, alternative)',
'download_documents' => 'Download Documents (:size)',
'documents_from_expenses' => 'From Expenses:',
'dropzone_default_message' => 'Drop files or click to upload',
+ 'dropzone_default_message_disabled' => 'Uploads disabled',
'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.',
'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.',
'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.',
@@ -1750,6 +1763,7 @@ Lasku poistettiin (if only one, alternative)',
'lang_Albanian' => 'Albanian',
'lang_Greek' => 'Greek',
'lang_English - United Kingdom' => 'English - United Kingdom',
+ 'lang_English - Australia' => 'English - Australia',
'lang_Slovenian' => 'Slovenian',
'lang_Finnish' => 'Finnish',
'lang_Romanian' => 'Romanian',
@@ -1877,6 +1891,7 @@ Lasku poistettiin (if only one, alternative)',
'toggle_history' => 'Toggle History',
'unassigned' => 'Unassigned',
'task' => 'Task',
+ 'task_details'=>'Tehtävän yksityiskohdat',
'contact_name' => 'Contact Name',
'city_state_postal' => 'City/State/Postal',
'custom_field' => 'Custom Field',
@@ -2425,6 +2440,11 @@ Lasku poistettiin (if only one, alternative)',
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
+ 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars',
+ 'currency_south_korean_won' => 'South Korean Won',
+ 'currency_moroccan_dirham' => 'Moroccan Dirham',
+ 'currency_jamaican_dollar' => 'Jamaican Dollar',
+ 'currency_angolan_kwanza' => 'Angolan Kwanza',
'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@@ -2630,6 +2650,7 @@ Lasku poistettiin (if only one, alternative)',
'module_quote' => 'Quotes & Proposals',
'module_task' => 'Tasks & Projects',
'module_expense' => 'Expenses & Vendors',
+ 'module_ticket' => 'Tickets',
'reminders' => 'Reminders',
'send_client_reminders' => 'Send email reminders',
'can_view_tasks' => 'Tasks are visible in the portal',
@@ -2866,6 +2887,241 @@ Lasku poistettiin (if only one, alternative)',
'my_invoices' => 'My Invoices',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'payment_reference' => 'Payment Reference',
+ 'maximum' => 'Maximum',
+ 'sort' => 'Sort',
+ 'refresh_complete' => 'Refresh Complete',
+ 'please_enter_your_email' => 'Please enter your email',
+ 'please_enter_your_password' => 'Please enter your password',
+ 'please_enter_your_url' => 'Please enter your URL',
+ 'please_enter_a_product_key' => 'Please enter a product key',
+ 'an_error_occurred' => 'An error occurred',
+ 'overview' => 'Overview',
+ 'copied_to_clipboard' => 'Copied :value to the clipboard',
+ 'error' => 'Error',
+ 'could_not_launch' => 'Could not launch',
+ 'additional' => 'Additional',
+ 'ok' => 'Ok',
+ 'email_is_invalid' => 'Email is invalid',
+ 'items' => 'Items',
+ 'partial_deposit' => 'Partial/Deposit',
+ 'add_item' => 'Add Item',
+ 'total_amount' => 'Total Amount',
+ 'pdf' => 'PDF',
+ 'invoice_status_id' => 'Invoice Status',
+ 'click_plus_to_add_item' => 'Click + to add an item',
+ 'count_selected' => ':count selected',
+ 'dismiss' => 'Dismiss',
+ 'please_select_a_date' => 'Please select a date',
+ 'please_select_a_client' => 'Please select a client',
+ 'language' => 'Language',
+ 'updated_at' => 'Updated',
+ 'please_enter_an_invoice_number' => 'Please enter an invoice number',
+ 'please_enter_a_quote_number' => 'Please enter a quote number',
+ 'clients_invoices' => ':client\'s invoices',
+ 'viewed' => 'Viewed',
+ 'approved' => 'Approved',
+ 'invoice_status_1' => 'Draft',
+ 'invoice_status_2' => 'Sent',
+ 'invoice_status_3' => 'Viewed',
+ 'invoice_status_4' => 'Approved',
+ 'invoice_status_5' => 'Partial',
+ 'invoice_status_6' => 'Paid',
+ 'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
+ 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
+ 'restart_app_to_apply_change' => 'Restart the app to apply the change',
+ 'refresh_data' => 'Refresh Data',
+ 'blank_contact' => 'Blank Contact',
+ 'no_records_found' => 'No records found',
+ 'industry' => 'Industry',
+ 'size' => 'Size',
+ 'net' => 'Net',
+ 'show_tasks' => 'Show tasks',
+ 'email_reminders' => 'Email Reminders',
+ 'reminder1' => 'First Reminder',
+ 'reminder2' => 'Second Reminder',
+ 'reminder3' => 'Third Reminder',
+ 'send' => 'Send',
+ 'auto_billing' => 'Auto billing',
+ 'button' => 'Button',
+ 'more' => 'More',
+ 'edit_recurring_invoice' => 'Edit Recurring Invoice',
+ 'edit_recurring_quote' => 'Edit Recurring Quote',
+ 'quote_status' => 'Quote Status',
+ 'please_select_an_invoice' => 'Please select an invoice',
+ 'filtered_by' => 'Filtered by',
+ 'payment_status' => 'Payment Status',
+ 'payment_status_1' => 'Pending',
+ 'payment_status_2' => 'Voided',
+ 'payment_status_3' => 'Failed',
+ 'payment_status_4' => 'Completed',
+ 'payment_status_5' => 'Partially Refunded',
+ 'payment_status_6' => 'Refunded',
+ 'send_receipt_to_client' => 'Send receipt to the client',
+ 'refunded' => 'Refunded',
+ 'marked_quote_as_sent' => 'Successfully marked quote as sent',
+ 'custom_module_settings' => 'Custom Module Settings',
+ 'ticket' => 'Ticket',
+ 'tickets' => 'Tickets',
+ 'ticket_number' => 'Ticket #',
+ 'new_ticket' => 'New Ticket',
+ 'edit_ticket' => 'Edit Ticket',
+ 'view_ticket' => 'View Ticket',
+ 'archive_ticket' => 'Archive Ticket',
+ 'restore_ticket' => 'Restore Ticket',
+ 'delete_ticket' => 'Delete Ticket',
+ 'archived_ticket' => 'Successfully archived ticket',
+ 'archived_tickets' => 'Successfully archived tickets',
+ 'restored_ticket' => 'Successfully restored ticket',
+ 'deleted_ticket' => 'Successfully deleted ticket',
+ 'open' => 'Open',
+ 'new' => 'New',
+ 'closed' => 'Closed',
+ 'reopened' => 'Reopened',
+ 'priority' => 'Priority',
+ 'last_updated' => 'Last Updated',
+ 'comment' => 'Comments',
+ 'tags' => 'Tags',
+ 'linked_objects' => 'Linked Objects',
+ 'low' => 'Low',
+ 'medium' => 'Medium',
+ 'high' => 'High',
+ 'no_due_date' => 'No due date set',
+ 'assigned_to' => 'Assigned to',
+ 'reply' => 'Reply',
+ 'awaiting_reply' => 'Awaiting reply',
+ 'ticket_close' => 'Close Ticket',
+ 'ticket_reopen' => 'Reopen Ticket',
+ 'ticket_open' => 'Open Ticket',
+ 'ticket_split' => 'Split Ticket',
+ 'ticket_merge' => 'Merge Ticket',
+ 'ticket_update' => 'Update Ticket',
+ 'ticket_settings' => 'Ticket Settings',
+ 'updated_ticket' => 'Ticket Updated',
+ 'mark_spam' => 'Mark as Spam',
+ 'local_part' => 'Local Part',
+ 'local_part_unavailable' => 'Name taken',
+ 'local_part_available' => 'Name available',
+ 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
+ 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
+ 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
+ 'local_part_placeholder' => 'YOUR_NAME',
+ 'from_name_placeholder' => 'Support Center',
+ 'attachments' => 'Attachments',
+ 'client_upload' => 'Client uploads',
+ 'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
+ 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI',
+ 'max_file_size' => 'Maximum file size',
+ 'mime_types' => 'Mime types',
+ 'mime_types_placeholder' => '.pdf , .docx, .jpg',
+ 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
+ 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
+ 'new_ticket_template_id' => 'New ticket',
+ 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
+ 'update_ticket_template_id' => 'Updated ticket',
+ 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
+ 'close_ticket_template_id' => 'Closed ticket',
+ 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
+ 'default_priority' => 'Default priority',
+ 'alert_new_comment_id' => 'New comment',
+ 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
+ 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
+ 'new_ticket_notification_list' => 'Additional new ticket notifications',
+ 'update_ticket_notification_list' => 'Additional new comment notifications',
+ 'comma_separated_values' => 'admin@example.com, supervisor@example.com',
+ 'alert_ticket_assign_agent_id' => 'Ticket assignment',
+ 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.',
+ 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
+ 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
+ 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
+ 'alert_ticket_overdue_agent_id' => 'Ticket overdue',
+ 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
+ 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
+ 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
+ 'ticket_master' => 'Ticket Master',
+ 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.',
+ 'default_agent' => 'Default Agent',
+ 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
+ 'show_agent_details' => 'Show agent details on responses',
+ 'avatar' => 'Avatar',
+ 'remove_avatar' => 'Remove avatar',
+ 'ticket_not_found' => 'Ticket not found',
+ 'add_template' => 'Add Template',
+ 'ticket_template' => 'Ticket Template',
+ 'ticket_templates' => 'Ticket Templates',
+ 'updated_ticket_template' => 'Updated Ticket Template',
+ 'created_ticket_template' => 'Created Ticket Template',
+ 'archive_ticket_template' => 'Archive Template',
+ 'restore_ticket_template' => 'Restore Template',
+ 'archived_ticket_template' => 'Successfully archived template',
+ 'restored_ticket_template' => 'Successfully restored template',
+ 'close_reason' => 'Let us know why you are closing this ticket',
+ 'reopen_reason' => 'Let us know why you are reopening this ticket',
+ 'enter_ticket_message' => 'Please enter a message to update the ticket',
+ 'show_hide_all' => 'Show / Hide all',
+ 'subject_required' => 'Subject required',
+ 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
+ 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent',
+ 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact',
+ 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.',
+ 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.',
+ 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.',
+ 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue',
+ 'merge' => 'Merge',
+ 'merged' => 'Merged',
+ 'agent' => 'Agent',
+ 'parent_ticket' => 'Parent Ticket',
+ 'linked_tickets' => 'Linked Tickets',
+ 'merge_prompt' => 'Enter ticket number to merge into',
+ 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket',
+ 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject',
+ 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket',
+ 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket',
+ 'select_ticket' => 'Select Ticket',
+ 'new_internal_ticket' => 'New internal ticket',
+ 'internal_ticket' => 'Internal ticket',
+ 'create_ticket' => 'Create ticket',
+ 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)',
+ 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email',
+ 'include_in_filter' => 'Include in filter',
+ 'custom_client1' => ':VALUE',
+ 'custom_client2' => ':VALUE',
+ 'compare' => 'Compare',
+ 'hosted_login' => 'Hosted Login',
+ 'selfhost_login' => 'Selfhost Login',
+ 'google_login' => 'Google Login',
+ 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
+ 'legacy_mobile_app' => 'legacy mobile app',
+ 'today' => 'Today',
+ 'current' => 'Current',
+ 'previous' => 'Previous',
+ 'current_period' => 'Current Period',
+ 'comparison_period' => 'Comparison Period',
+ 'previous_period' => 'Previous Period',
+ 'previous_year' => 'Previous Year',
+ 'compare_to' => 'Compare to',
+ 'last_week' => 'Last Week',
+ 'clone_to_invoice' => 'Clone to Invoice',
+ 'clone_to_quote' => 'Clone to Quote',
+ 'convert' => 'Convert',
+ 'last7_days' => 'Last 7 Days',
+ 'last30_days' => 'Last 30 days',
+ 'custom_js' => 'Custom JS',
+ 'adjust_fee_percent_help' => 'Adjust percent to account for fee',
+ 'show_product_notes' => 'Show product details',
+ 'show_product_notes_help' => 'Include the description and cost in the product dropdown',
+ 'important' => 'Important',
+ 'thank_you_for_using_our_app' => 'Thank you for using our app!',
+ 'if_you_like_it' => 'If you like it please',
+ 'to_rate_it' => 'to rate it.',
+ 'average' => 'Average',
+ 'unapproved' => 'Unapproved',
+ 'authenticate_to_change_setting' => 'Please authenticate to change this setting',
+ 'locked' => 'Locked',
+ 'authenticate' => 'Authenticate',
+ 'please_authenticate' => 'Please authenticate',
+ 'biometric_authentication' => 'Biometric Authentication',
);
diff --git a/resources/lang/fr/texts.php b/resources/lang/fr/texts.php
index 91e83b574..df43473cd 100644
--- a/resources/lang/fr/texts.php
+++ b/resources/lang/fr/texts.php
@@ -23,7 +23,7 @@ $LANG = array(
'currency_id' => 'Devise',
'size_id' => 'Taille de l’entreprise',
'industry_id' => 'Secteur',
- 'private_notes' => 'Note personnelle',
+ 'private_notes' => 'Notes personnelle',
'invoice' => 'Facture',
'client' => 'Client',
'invoice_date' => 'Date de facture',
@@ -71,6 +71,7 @@ $LANG = array(
'enable_invoice_tax' => 'Spécifier une taxe pour la facture',
'enable_line_item_tax' => 'Spécifier une taxe pour chaque ligne',
'dashboard' => 'Tableau de bord',
+ 'dashboard_totals_in_all_currencies_help' => 'Note: ajoute un :link intitulé ":name" pour afficher les totaux qui utilisent une seule devise de base.',
'clients' => 'Clients',
'invoices' => 'Factures',
'payments' => 'Paiements',
@@ -95,15 +96,15 @@ $LANG = array(
'powered_by' => 'Propulsé par',
'no_items' => 'Aucun élément',
'recurring_invoices' => 'Factures récurrentes',
- 'recurring_help' => 'Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually.
- Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.
- Examples of dynamic invoice variables:
+ 'recurring_help' => 'Envoyer automatiquement la même facture à vos clients de façon hebdomadaire, bimensuelle, mensuelle, trimestrielle ou annuelle.
+ Utiliser :MONTH, :QUARTER ou :YEAR pour des dates dynamiques. Les opérations simples fonctionnent également, par exemple :MONTH-1.
+ Exemples de variables dynamiques pour les factures:
- - "Gym membership for the month of :MONTH" >> "Gym membership for the month of July"
- - ":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"
- - "Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"
+ - "Adhésion au club de gym pour le mois de :MONTH" >> "Adhésion au club de gym pour le mois de Juillet"
+ - YEAR+1 - abonnement annuel" >> "2015 - abonnement annuel
+ - Acompte pour le :QUARTER+1" >> "Acompte pour le Q2
',
- 'recurring_quotes' => 'Recurring Quotes',
+ 'recurring_quotes' => 'Devis regulier',
'in_total_revenue' => 'de bénéfice total',
'billed_client' => 'client facturé',
'billed_clients' => 'clients facturés',
@@ -394,7 +395,7 @@ $LANG = array(
'vat_number' => 'Numéro de TVA',
'timesheets' => 'Feuilles de temps',
'payment_title' => 'Entrez votre adresse de facturation et vos informations bancaires',
- 'payment_cvv' => '*Numéro à 3 ou 4 chiffres au dos de votre carte',
+ 'payment_cvv' => '*Ce sont les 3-4 numéros à l\'arrière de votre carte',
'payment_footer1' => '*L’adresse de facturation doit correspondre à celle enregistrée avec votre carte bancaire',
'payment_footer2' => '*Merci de cliquer sur "Payer maintenant" une seule fois. Le processus peut prendre jusqu\'à 1 minute.',
'id_number' => 'Numéro ID',
@@ -492,7 +493,7 @@ $LANG = array(
'send_email' => 'Envoyer courriel',
'set_password' => 'Définir le mot de passe',
'converted' => 'Converti',
- 'email_approved' => 'M\'envoyer un email quand un devis est approuvé',
+ 'email_approved' => 'M\'envoyer un courriel quand un devis est approuvé',
'notification_quote_approved_subject' => 'Le devis :invoice a été approuvé par :client',
'notification_quote_approved' => 'Le client :client a approuvé le devis :invoice pour un montant de :amount.',
'resend_confirmation' => 'Renvoyer le courriel de confirmation',
@@ -560,6 +561,7 @@ $LANG = array(
'hours' => 'Heures',
'task_details' => 'Détails de la tâche',
'duration' => 'Durée',
+ 'time_log'=> 'Journal de temps',
'end_time' => 'Heure de fin',
'end' => 'Fin',
'invoiced' => 'Facturé',
@@ -648,8 +650,8 @@ $LANG = array(
'current_user' => 'Utilisateur actuel',
'new_recurring_invoice' => 'Nouvelle facture récurrente',
'recurring_invoice' => 'Facture récurrente',
- 'new_recurring_quote' => 'New recurring quote',
- 'recurring_quote' => 'Recurring Quote',
+ 'new_recurring_quote' => 'Créer un devis regulier',
+ 'recurring_quote' => 'Devis récurrent',
'recurring_too_soon' => 'Il est trop tôt pour créer la prochaine facture récurrente, prévue pour le :date',
'created_by_invoice' => 'Créé par :invoice',
'primary_user' => 'Utilisateur principal',
@@ -679,7 +681,7 @@ $LANG = array(
'auto_bill' => 'Facturation automatique',
'military_time' => '24H',
'last_sent' => 'Dernier envoi',
- 'reminder_emails' => 'Emails de rappel',
+ 'reminder_emails' => 'Courriel de rappel',
'templates_and_reminders' => 'Modèles & Rappels',
'subject' => 'Sujet',
'body' => 'Corps',
@@ -784,9 +786,19 @@ $LANG = array(
'activity_45' => ':user a supprimé la tâche :task',
'activity_46' => ':user a restauré la tâche :task',
'activity_47' => ':user a mis à jour la dépense :expense',
+ 'activity_48' => ':user a mis à jour le ticket :ticket',
+ 'activity_49' => ':user a fermé le ticket :ticket',
+ 'activity_50' => ':user a fusionner le ticket :ticket',
+ 'activity_51' => ':user a divisé le :ticket',
+ 'activity_52' => ':contact a ouvert le ticket :ticket',
+ 'activity_53' => ':contact a ré-ouvert le ticket :ticket',
+ 'activity_54' => ':user a ré-ouvert le ticket :ticket',
+ 'activity_55' => ':contact a répondu au ticket :ticket',
+ 'activity_56' => ':user a visualisé le ticket :ticket',
+
'payment' => 'Paiement',
'system' => 'Système',
- 'signature' => 'Signature email',
+ 'signature' => 'Signature du courriel',
'default_messages' => 'Messages par défaut',
'quote_terms' => 'Conditions des devis',
'default_quote_terms' => 'Conditions des devis par défaut',
@@ -809,12 +821,12 @@ $LANG = array(
'deleted_recurring_invoice' => 'Facture récurrente supprimée avec succès',
'restore_recurring_invoice' => 'Restaurer la facture récurrente',
'restored_recurring_invoice' => 'Facture récurrente restaurée avec succès',
- 'archive_recurring_quote' => 'Archive Recurring Quote',
- 'archived_recurring_quote' => 'Successfully archived recurring quote',
- 'delete_recurring_quote' => 'Delete Recurring Quote',
- 'deleted_recurring_quote' => 'Successfully deleted recurring quote',
- 'restore_recurring_quote' => 'Restore Recurring Quote',
- 'restored_recurring_quote' => 'Successfully restored recurring quote',
+ 'archive_recurring_quote' => 'Archiver devis récurrent',
+ 'archived_recurring_quote' => 'Devis récurrent archivé avec succès',
+ 'delete_recurring_quote' => 'Supprimer devis récurrent',
+ 'deleted_recurring_quote' => 'Devis récurrent supprimé avec succès',
+ 'restore_recurring_quote' => 'Restaurer devis récurrent',
+ 'restored_recurring_quote' => 'Devis récurrent restaurer avec succès',
'archived' => 'Archivé',
'untitled_account' => 'Société sans nom',
'before' => 'Avant',
@@ -847,9 +859,9 @@ $LANG = array(
'secret_key' => 'Clé secrète',
'missing_publishable_key' => 'Saisissez votre clé publique Stripe pour un processus de commande amélioré',
'email_design' => 'Modèle de courriel',
- 'due_by' => 'A échéanche du :date',
+ 'due_by' => 'A échéance du :date',
'enable_email_markup' => 'Activer le balisage',
- 'enable_email_markup_help' => 'Rendez le règlement de vos clients plus facile en ajoutant les markup schema.org à vos emails.',
+ 'enable_email_markup_help' => 'Rendez le règlement de vos clients plus facile en ajoutant les markup schema.org à vos courriels.',
'template_help_title' => 'Aide Modèles',
'template_help_1' => 'Variable disponibles :',
'email_design_id' => 'Style de courriel',
@@ -870,7 +882,7 @@ $LANG = array(
'invoice_link' => 'Lien vers la facture',
'button_confirmation_message' => 'Cliquez pour confirmer votre adresse e-mail.',
'confirm' => 'Confirmer',
- 'email_preferences' => 'Préférences de mail',
+ 'email_preferences' => 'Préférences de courriel',
'created_invoices' => ':count facture(s) créée(s) avec succès',
'next_invoice_number' => 'Le prochain numéro de facture est :number.',
'next_quote_number' => 'Le prochain numéro de devis est :number.',
@@ -956,7 +968,7 @@ $LANG = array(
'saturday' => 'Samedi',
'header_font_id' => 'Police de l\'en-tête',
'body_font_id' => 'Police du corps',
- 'color_font_help' => 'Note : la couleur et la police primaires sont également utilisées dans le portail client et le design des emails.',
+ 'color_font_help' => 'Note : la couleur et la police primaires sont également utilisées dans le portail client et le design des courriels.',
'live_preview' => 'Aperçu',
'invalid_mail_config' => 'Impossible d\'envoyer le mail, veuillez vérifier que les paramètres de messagerie sont corrects.',
'invoice_message_button' => 'Pour visionner votre facture de :amount, cliquez sur le bouton ci-dessous.',
@@ -1027,13 +1039,13 @@ $LANG = array(
'invitation_status_sent' => 'Envoyé',
'invitation_status_opened' => 'Ouvert',
'invitation_status_viewed' => 'Consulté',
- 'email_error_inactive_client' => 'Les mails ne peuvent être envoyés aux clients inactifs',
- 'email_error_inactive_contact' => 'Les mails ne peuvent être envoyés aux contacts inactifs',
- 'email_error_inactive_invoice' => 'Les mails ne peuvent être envoyés aux factures inactives',
+ 'email_error_inactive_client' => 'Les courriels ne peuvent être envoyés aux clients inactifs',
+ 'email_error_inactive_contact' => 'Les courriels ne peuvent être envoyés aux contacts inactifs',
+ 'email_error_inactive_invoice' => 'Les courriels ne peuvent être envoyés aux factures inactives',
'email_error_inactive_proposal' => 'Les courriels ne peuvent pas être envoyés aux propositions inactives',
- 'email_error_user_unregistered' => 'Veuillez vous inscrire afin d\'envoyer des mails',
- 'email_error_user_unconfirmed' => 'Veuillez confirmer votre compte afin de permettre l\'envoi de mail',
- 'email_error_invalid_contact_email' => 'Adresse mail du contact invalide',
+ 'email_error_user_unregistered' => 'Veuillez vous inscrire afin d\'envoyer des courriels',
+ 'email_error_user_unconfirmed' => 'Veuillez confirmer votre compte afin de permettre l\'envoi de courriels',
+ 'email_error_invalid_contact_email' => 'Adresse courriel du contact invalide',
'navigation' => 'Navigation',
'list_invoices' => 'Liste des factures',
@@ -1117,6 +1129,7 @@ $LANG = array(
'download_documents' => 'Télécharger les Documents (:size)',
'documents_from_expenses' => 'Des dépenses :',
'dropzone_default_message' => 'Glisser le fichier ou cliquer pour envoyer',
+ 'dropzone_default_message_disabled' => 'Envoi désactivé',
'dropzone_fallback_message' => 'Votre navigateur ne supporte pas le drag\'n\'drop de fichier pour envoyer.',
'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.',
'dropzone_file_too_big' => 'Fichier trop gros ({{filesize}}Mo). Max filesize: {{maxFilesize}}Mo.',
@@ -1234,7 +1247,7 @@ $LANG = array(
'secret' => 'Clé secrète',
'public_key' => 'Clé publique',
'plaid_optional' => '(facultatif)',
- 'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environment (tartan) will be used.',
+ 'plaid_environment_help' => 'Lorsqu\'une clé d\'essai Stripe est émise, l\'environnement (tartan) de développement Plaid est utilisé.',
'other_providers' => 'Autres fournisseurs',
'country_not_supported' => 'Ce pays n\'est pas géré par notre système.',
'invalid_routing_number' => 'Le B.I.C. est invalide',
@@ -1742,6 +1755,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'lang_Albanian' => 'Albanais',
'lang_Greek' => 'Grec',
'lang_English - United Kingdom' => 'Anglais - Royaume Uni',
+ 'lang_English - Australia' => 'Anglais - Australie',
'lang_Slovenian' => 'Slovène',
'lang_Finnish' => 'Finnois',
'lang_Romanian' => 'Roumain',
@@ -1749,8 +1763,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'lang_Portuguese - Brazilian' => 'Portugais - Brésil',
'lang_Portuguese - Portugal' => 'Portugais - Portugal',
'lang_Thai' => 'Thaïlandais',
- 'lang_Macedonian' => 'Macedonian',
- 'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
+ 'lang_Macedonian' => 'Macedoine',
+ 'lang_Chinese - Taiwan' => 'Chine -Taiwan',
// Industries
'industry_Accounting & Legal' => 'Comptabilité & Légal',
@@ -1869,6 +1883,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'toggle_history' => 'Basculer l\'historique',
'unassigned' => 'Non assigné',
'task' => 'Tâche',
+ 'task_details'=>'Détails de la tâche',
'contact_name' => 'Nom du contact',
'city_state_postal' => 'Ville/ Province (Département)/ CP',
'custom_field' => 'Champ personnalisé',
@@ -2118,7 +2133,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'template' => 'Modèle',
'start_of_week_help' => 'Utilisés par des sélecteurs de date',
'financial_year_start_help' => 'Utilisés par des sélecteurs de plages de date',
- 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
+ 'reports_help' => 'MAJ + Clic pour filtrer plusieurs colonnes. CRTL + Clic pour annuler le groupement.',
'this_year' => 'Cette année',
// Updated login screen
@@ -2131,7 +2146,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
// New Client Portal styling
'invoice_from' => 'Factures de :',
- 'email_alias_message' => 'Chaque société doit avoir une adresse email unique.
Envisagez d\'utiliser un alias. ie, email+label@example.com',
+ 'email_alias_message' => 'Chaque société doit avoir une adresse courriel unique.
Envisagez d\'utiliser un alias. ie, courriel+label@example.com',
'full_name' => 'Nom complet',
'month_year' => 'MOIS/ANNEE',
'valid_thru' => 'Valide\njusqu\'au',
@@ -2200,7 +2215,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'created_new_company' => 'La nouvelle entreprise a été créé',
'fees_disabled_for_gateway' => 'Les frais sont désactivés pour cette passerelle.',
'logout_and_delete' => 'Déconnexion/Suppression du compte',
- 'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.
Only exclusive tax rates can be used as a default.',
+ 'tax_rate_type_help' => 'Lorsque sélectionné, les taux de taxes inclusifs ajustent le coût de l\'article de chaque ligne.
Seulement les taux de taxes exclusifs peuvent être utilisé comme défaut.',
'invoice_footer_help' => 'Utilisez $pageNumber et $pageCount pour afficher les informations de la page.',
'credit_note' => 'Avoir',
'credit_issued_to' => 'Crédit accordé à',
@@ -2218,7 +2233,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'forbidden' => 'Interdit',
'purge_data_message' => 'Attention : Cette action va supprimer vos données et est irréversible',
'contact_phone' => 'Téléphone du contact',
- 'contact_email' => 'Email du contact',
+ 'contact_email' => 'Courriel du contact',
'reply_to_email' => 'Adresse de réponse',
'reply_to_email_help' => 'Spécifier une adresse courriel de réponse',
'bcc_email_help' => 'Inclut de façon privée cette adresse avec les courriels du client.',
@@ -2255,8 +2270,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'plan_price' => 'Prix du Plan',
'wrong_confirmation' => 'Code de confirmation incorrect',
'oauth_taken' => 'Le compte est déjà enregistré',
- 'emailed_payment' => 'Paiement envoyé avec succès par email',
- 'email_payment' => 'Envoyer le paiement par email',
+ 'emailed_payment' => 'Paiement envoyé avec succès par courriel',
+ 'email_payment' => 'Envoyer le paiement par courriel',
'invoiceplane_import' => 'Utiliser: :link pour migrer vos données depuis InvoicePlane',
'duplicate_expense_warning' => 'Attention: Ce :link est peut être un doublon',
'expense_link' => 'Dépenses',
@@ -2287,7 +2302,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'encryption' => 'Encryption',
'mailgun_domain' => 'Domaine Mailgun',
'mailgun_private_key' => 'Mailgun Private Key',
- 'send_test_email' => 'Envoyer un email de test',
+ 'send_test_email' => 'Envoyer un courriel de test',
'select_label' => 'Sélection intitulé',
'label' => 'Intitulé',
'service' => 'Service',
@@ -2322,7 +2337,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'app_version' => 'Version de l\'App',
'ofx_version' => 'Version OFX',
'gateway_help_23' => ':link pour obtenir vos clés d\'API Stripe.',
- 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run php artisan ninja:update-key',
+ 'error_app_key_set_to_default' => 'Erreur: APP_KEY est défini avec une valeur par défaut. Pour la mettre à jour, faite une sauvegarde de votre base de données et exécutez php artisan ninja:update-key',
'charge_late_fee' => 'Faire payer des frais de retard',
'late_fee_amount' => 'Montant de pénalité de retard',
'late_fee_percent' => 'Pourcentage de pénalité de retard',
@@ -2338,7 +2353,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'default_documents' => 'Documents par défaut',
'send_email_to_client' => 'Envoyer un courriel au client',
'refund_subject' => 'Remboursement traité',
- 'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',
+ 'refund_body' => 'Vous avez été remboursé du montant de :amount pour la facture :invoice_number.',
'currency_us_dollar' => 'Dollar américain',
'currency_british_pound' => 'Livre anglaise',
@@ -2415,16 +2430,21 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'currency_georgian_lari' => 'Lari grégorien',
'currency_qatari_riyal' => 'Rial Qatari',
'currency_honduran_lempira' => 'Lempira hondurien',
- 'currency_surinamese_dollar' => 'Surinamese Dollar',
- 'currency_bahraini_dinar' => 'Bahraini Dinar',
+ 'currency_surinamese_dollar' => 'Dollar du Suriname',
+ 'currency_bahraini_dinar' => 'Dinar bahreïni',
+ 'currency_venezuelan_bolivars' => 'Bolivar fort',
+ 'currency_south_korean_won' => 'Won sud-coréen',
+ 'currency_moroccan_dirham' => 'Dirham marocain',
+ 'currency_jamaican_dollar' => 'Jamaican Dollar',
+ 'currency_angolan_kwanza' => 'Angolan Kwanza',
- 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!',
+ 'review_app_help' => 'Nous espérons que votre utilisation de cette application vous est agréable.
Un commentaire de votre part serait grandement apprécié!',
'writing_a_review' => 'écrire un commentaire',
'use_english_version' => 'Assurez vous d\'utiliser la version anglaise du fichier.
Nous utilisons le titre de colonne pour identifier les champs.',
'tax1' => 'Première taxe',
'tax2' => 'Seconde taxe',
- 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
+ 'fee_help' => 'Les frais de la passerelle sont les coûts facturés pour l\'accès aux réseaux financiers qui traitent le traitement des paiements en ligne.',
'format_export' => 'Format d\'exportation',
'custom1' => 'Personnalisé1',
'custom2' => 'Personnalisé2',
@@ -2433,7 +2453,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'contact_custom1' => 'Premier champ de contact personnalisé ',
'contact_custom2' => 'Second champ de contact personnalisé',
'currency' => 'Devise',
- 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
+ 'ofx_help' => 'Pour résoudre un problème, consultez les commentaires sur :ofxhome_link et testez avec :ofxget_link.',
'comments' => 'commentaires',
'item_product' => 'Produit de l\'article',
@@ -2452,9 +2472,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'applied_discount' => 'Le coupon a été appliqué ; le prix du plan a été réduit de :discount %.',
'applied_free_year' => 'Le coupon a été appliqué ; votre compte a été mis à niveau vers pro pour une année.',
- 'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log',
+ 'contact_us_help' => 'Si vous devez rapporter une erreur, veuillez inclure toute information pertinente que vous trouverez dans les fichiers logs à storage/logs/laravel-error.log',
'include_errors' => 'Inclure les erreurs',
- 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
+ 'include_errors_help' => 'Inclure le :link de storage/logs/laravel-error.log',
'recent_errors' => 'erreurs récentes',
'customer' => 'Client',
'customers' => 'Clients',
@@ -2472,9 +2492,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'sepa' => 'Prélèvement automatique/domiciliation SEPA',
'enable_alipay' => 'Accepter Alipay',
'enable_sofort' => 'Accepter les transferts bancaires européens',
- 'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
+ 'stripe_alipay_help' => 'Ces passerelles doivent aussi être activées dans :link.',
'calendar' => 'Calendrier',
- 'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan',
+ 'pro_plan_calendar' => ':link pour activer le calendrier en joignant le Plan Pro',
'what_are_you_working_on' => 'Sur quoi travaillez-vous ?',
'time_tracker' => 'Suivi du temps',
@@ -2491,7 +2511,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'download_desktop_app' => 'Télécharger l\'application de bureau',
'download_iphone_app' => 'Télécharger l\'app iPhone',
'download_android_app' => 'Télécharger l\'app Android',
- 'time_tracker_mobile_help' => 'Double tap a task to select it',
+ 'time_tracker_mobile_help' => 'Double-cliquez une tâche pour la sélectionner',
'stopped' => 'Arrêté',
'ascending' => 'Ascendant',
'descending' => 'Descendant',
@@ -2514,7 +2534,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'enable_sepa' => 'Accepter SEPA',
'enable_bitcoin' => 'Accepter Bitcoin',
'iban' => 'IBAN',
- 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
+ 'sepa_authorization' => 'En fournissant votre IBAN et en confirmant ce paiement, vous autorisez :company et Stripe, notre fournisseur de service de paiement, à envoyer une demande à votre institution bancaire pour un prélèvement sur votre compte conformément à ces instructions. Vous pouvez demander un remboursement à votre institution bancaire selon les conditions de votre entente avec institution bancaire. Une demande de remboursement doit être faite dans les 8 semaines à partir du jour de la transaction.',
'recover_license' => 'Récupérer la licence',
'purchase' => 'Acheter',
'recover' => 'Récupérer',
@@ -2524,7 +2544,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'videos' => 'Vidéos',
'video' => 'Vidéo',
'return_to_invoice' => 'Retourner à la facture',
- 'gateway_help_13' => 'To use ITN leave the PDT Key field blank.',
+ 'gateway_help_13' => 'Pour utiliser ITN, laissez le champ de la clé PDT vide.',
'partial_due_date' => 'Paiement partiel',
'task_fields' => 'Champs de tâche',
'product_fields_help' => 'Glissez et déposez les champs pour changer leur ordre',
@@ -2586,7 +2606,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'optional_payment_methods' => 'Méthodes de paiement optionnelles',
'add_subscription' => 'Ajouter un abonnement',
'target_url' => 'Cible',
- 'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.',
+ 'target_url_help' => 'Lorsque l\'événement sélectionné advient, l\'app va l\'envoyer à l\'URL spécifiée.',
'event' => 'Evénement',
'subscription_event_1' => 'Client créé',
'subscription_event_2' => 'Facture créée',
@@ -2622,11 +2642,12 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'module_quote' => 'Devis & Propositions',
'module_task' => 'Tâches & Projets',
'module_expense' => 'Dépenses & Fournisseurs',
+ 'module_ticket' => 'Tickets',
'reminders' => 'Rappels',
- 'send_client_reminders' => 'Envoyer des mails de rappels',
+ 'send_client_reminders' => 'Envoyer des courriels de rappels',
'can_view_tasks' => 'Les tâches sont visibles dans le portail',
'is_not_sent_reminders' => 'Les rappels ne sont pas envoyés',
- 'promotion_footer' => 'Your promotion will expire soon, :link to upgrade now.',
+ 'promotion_footer' => 'Votre promotion expire bientôt, :link pour mettre à jour maintenant.',
'unable_to_delete_primary' => 'Note : pour supprimer cette société, supprimez tout d\'abord toutes les sociétés liées.',
'please_register' => 'Veuillez enregistrer votre compte',
'processing_request' => 'Traitement de la requête',
@@ -2739,7 +2760,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'proposal_not_found' => 'La proposition demandée n\'est pas disponible',
'create_proposal_category' => 'Créer une catégorie',
'clone_proposal_template' => 'Cloner le modèle',
- 'proposal_email' => 'Email de proposition',
+ 'proposal_email' => 'Courriel de proposition',
'proposal_subject' => 'Nouvelle proposition :number de :account',
'proposal_message' => 'Pour visionner votre proposition de :amount, cliquez sur le lien ci-dessous.',
'emailed_proposal' => 'Proposition envoyée par courriel avec succès',
@@ -2750,14 +2771,14 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'upgrade_to_upload_images' => 'Mettre à niveau vers le plan entreprise pour téléverser des images',
'delete_image' => 'Supprimer l\'image',
'delete_image_help' => 'Attention : supprimer l\'image la retirera de toutes les propositions.',
- '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: le champ $amount de la facture utilisera le champ partiel/dépôt. Il utilisera le solde de la facture, si spécifié autrement.',
'taxes_are_included_help' => 'Note : Les taxes incluses ont été activées.',
'taxes_are_not_included_help' => 'Note : Les taxes incluses ne sont pas activées.',
- 'change_requires_purge' => 'Changing this setting requires :link the account data.',
- 'purging' => 'purging',
- 'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
+ 'change_requires_purge' => 'Pour modifier ce paramètre, il faut accéder aux données du compte :link',
+ 'purging' => 'purger',
+ 'warning_local_refund' => 'Le remboursement sera enregistré dans l\'application, mais NE SERA PAS traité par la passerelle de paiement.',
'email_address_changed' => 'L\'adresse de courriel a été changée',
- 'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
+ 'email_address_changed_message' => 'L\'adresse courriel associée à votre compte a été modifiée de :old_email à :new_email.',
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'L\'exportation vers ZIP nécessite l\'extension GMP',
@@ -2784,7 +2805,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'unset' => 'Non-défini',
'received_new_payment' => 'Vous avez reçu un nouveau paiement !',
'slack_webhook_help' => 'Recevoir des notifications de paiement en utilisant :link.',
- 'slack_incoming_webhooks' => 'Slack incoming webhooks',
+ 'slack_incoming_webhooks' => 'Crochets web entrants de Slack',
'accept' => 'Accepter',
'accepted_terms' => 'Les dernières conditions de service ont été acceptées avec succès.',
'invalid_url' => 'URL invalide',
@@ -2795,8 +2816,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'auto_archive_invoice_help' => 'Archiver automatiquement les factures lorsqu\'elles sont payées.',
'auto_archive_quote' => 'Archiver automatiquement',
'auto_archive_quote_help' => 'Archiver automatiquement les devis lorsqu\'ils sont convertis.',
- 'allow_approve_expired_quote' => 'Allow approve expired quote',
- 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
+ 'allow_approve_expired_quote' => 'Autoriser l\'approbation des devis expirés',
+ 'allow_approve_expired_quote_help' => 'Autoriser les clients à approuver les devis expirés.',
'invoice_workflow' => 'Flux de travail de facture',
'quote_workflow' => 'Flux de travail de devis',
'client_must_be_active' => 'Erreur : le client doit être actif',
@@ -2847,7 +2868,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'proposal_editor' => 'éditeur de proposition',
'background' => 'Arrière-plan',
'guide' => 'Guide',
- 'gateway_fee_item' => 'Gateway Fee Item',
+ 'gateway_fee_item' => 'Article de frais de passerelle',
'gateway_fee_description' => 'Majoration de frais de passerelle',
'show_payments' => 'Montrer les paiements',
'show_aging' => 'Montrer le vieillissement',
@@ -2856,8 +2877,243 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'send_notifications_for' => 'Envoyer des notifications pour',
'all_invoices' => 'Toutes les factures',
'my_invoices' => 'Mes factures',
- 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
- 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'mobile_refresh_warning' => 'Si vous utilisez l\'app mobile, vous devez faire une actualisation complète.',
+ 'enable_proposals_for_background' => 'Pour envoyer une image de fond :link pour activer le module de propositions.',
+ 'payment_reference' => 'Référence de paiement',
+ 'maximum' => 'Maximum',
+ 'sort' => 'Trier',
+ 'refresh_complete' => 'Rafraichissement terminé',
+ 'please_enter_your_email' => 'Entrez votre adresse e-mail',
+ 'please_enter_your_password' => 'Entez votre mot de passe',
+ 'please_enter_your_url' => 'Entrez votre URL',
+ 'please_enter_a_product_key' => 'Entrez la clé produit',
+ 'an_error_occurred' => 'Une erreur s\'est produite',
+ 'overview' => 'Vue d\'ensemble',
+ 'copied_to_clipboard' => ':value a été copié au presse-papier',
+ 'error' => 'Erreur',
+ 'could_not_launch' => 'Lancement impossible',
+ 'additional' => 'Additionnel',
+ 'ok' => 'Ok',
+ 'email_is_invalid' => 'L\'adresse de courriel n\'est pas correcte',
+ 'items' => 'Articles ',
+ 'partial_deposit' => 'Depot Partial ',
+ 'add_item' => 'Ajouter Article ',
+ 'total_amount' => 'Monte Totale ',
+ 'pdf' => 'Fichier PDF',
+ 'invoice_status_id' => 'Etat de Facture',
+ 'click_plus_to_add_item' => 'Cliquer pour ajouter un article (objet)',
+ 'count_selected' => 'nombre selectionne ',
+ 'dismiss' => 'Quitter',
+ 'please_select_a_date' => 'Sélectionnez une date',
+ 'please_select_a_client' => 'Sélectionnez un client',
+ 'language' => 'Langue',
+ 'updated_at' => 'Mis à jour',
+ 'please_enter_an_invoice_number' => 'Sélectionnez un numéro de facture',
+ 'please_enter_a_quote_number' => 'Sélectionner un numéro de devis',
+ 'clients_invoices' => 'factures de :client',
+ 'viewed' => 'Vu',
+ 'approved' => 'Approuve',
+ 'invoice_status_1' => 'Bruyon ',
+ 'invoice_status_2' => 'Envoye',
+ 'invoice_status_3' => 'Vue',
+ 'invoice_status_4' => 'Approuve ',
+ 'invoice_status_5' => 'Partial ',
+ 'invoice_status_6' => 'Paye',
+ 'marked_invoice_as_sent' => 'Facture marquee comme envoyee avec succes',
+ 'please_enter_a_client_or_contact_name' => 'Veuillez introduire un nom de client',
+ 'restart_app_to_apply_change' => 'Recommencer k\'app pour introduire l\'app change',
+ 'refresh_data' => 'Rafraichier les details ',
+ 'blank_contact' => 'Details pour contacter la Banque ',
+ 'no_records_found' => 'Pas d\'archives trouves ',
+ 'industry' => 'Champ',
+ 'size' => 'Taille ',
+ 'net' => 'Net',
+ 'show_tasks' => 'Afficher des taches',
+ 'email_reminders' => 'Messages de rappel par courriel ',
+ 'reminder1' => 'Premier Message de Rappel ',
+ 'reminder2' => 'Deuxieme Message de Rappel ',
+ 'reminder3' => 'Troisieme Message de Rappel ',
+ 'send' => 'Envoyer ',
+ 'auto_billing' => 'Debit Automatique ',
+ 'button' => 'Bouton ',
+ 'more' => 'Plus',
+ 'edit_recurring_invoice' => 'Editer facture récurrente',
+ 'edit_recurring_quote' => 'Editer devis récurrent',
+ 'quote_status' => 'État du devis',
+ 'please_select_an_invoice' => 'Sélectionnez une facture',
+ 'filtered_by' => 'Filtré par',
+ 'payment_status' => 'État du paiement',
+ 'payment_status_1' => 'En attente',
+ 'payment_status_2' => 'Annulé',
+ 'payment_status_3' => 'Échoué',
+ 'payment_status_4' => 'Complété',
+ 'payment_status_5' => 'Partiellement remboursé',
+ 'payment_status_6' => 'Remboursement',
+ 'send_receipt_to_client' => 'Envoyer le reçu au client',
+ 'refunded' => 'Remboursé',
+ 'marked_quote_as_sent' => 'Le devis sélectionné a été envoyé avec succès',
+ 'custom_module_settings' => 'Paramètres personnalisés de modules',
+ 'ticket' => 'Ticket',
+ 'tickets' => 'Tickets',
+ 'ticket_number' => 'Numéro de ticket',
+ 'new_ticket' => 'Nouveau ticket',
+ 'edit_ticket' => 'Mettre à jour le ticket',
+ 'view_ticket' => 'Voir le ticket',
+ 'archive_ticket' => 'Archiver le ticket',
+ 'restore_ticket' => 'Restaurer le ticket',
+ 'delete_ticket' => 'Supprimer le ticket',
+ 'archived_ticket' => 'Ticket archivé avec succès',
+ 'archived_tickets' => 'Tickets archivés avec succès',
+ 'restored_ticket' => 'Ticket restauré avec succès',
+ 'deleted_ticket' => 'Ticket supprimé avec succès',
+ 'open' => 'Ouvrir',
+ 'new' => 'Nouveau',
+ 'closed' => 'Fermé',
+ 'reopened' => 'Ré-ouvrir',
+ 'priority' => 'Prioritée',
+ 'last_updated' => 'Dernière mise à jour',
+ 'comment' => 'Commentaire',
+ 'tags' => 'Tags',
+ 'linked_objects' => 'Objets liés',
+ 'low' => 'Faible',
+ 'medium' => 'Moyen',
+ 'high' => 'Élevé',
+ 'no_due_date' => 'Pas de date d\'échéance enregistrée',
+ 'assigned_to' => 'Assigné à',
+ 'reply' => 'Répondre',
+ 'awaiting_reply' => 'Attente de réponse',
+ 'ticket_close' => 'Fermer le ticket',
+ 'ticket_reopen' => 'Ré-ouvrir le ticket',
+ 'ticket_open' => 'Ouvrir un ticket',
+ 'ticket_split' => 'Diviser le ticket',
+ 'ticket_merge' => 'Fusionner les tickets',
+ 'ticket_update' => 'Mettre à jour le ticket',
+ 'ticket_settings' => 'Paramètres du ticket',
+ 'updated_ticket' => 'Ticket mis à jour',
+ 'mark_spam' => 'Indiqué comme spam',
+ 'local_part' => 'Partie locale',
+ 'local_part_unavailable' => 'Nom pris',
+ 'local_part_available' => 'Nom disponible',
+ 'local_part_invalid' => 'Nom invalide (alphanumérique seulement, aucun espace',
+ 'local_part_help' => 'Personnalisez la partie locale de votre support par courriel, ex. VOTRE_NOM@support.invoiceninja.com',
+ 'from_name_help' => 'DE est l\'expéditeur reconnu qui est affiché au lieu de l\'adresse courriel, ex. Centre de soutien',
+ 'local_part_placeholder' => 'VOTRE_NOM',
+ 'from_name_placeholder' => 'Centre de Support',
+ 'attachments' => 'Pièces jointes',
+ 'client_upload' => 'Envois des clients',
+ 'enable_client_upload_help' => 'Permettre aux clients d\'envoyer des documents/pièces jointes',
+ 'max_file_size_help' => 'La taille maximale de fichiers (KO) est limitée par les variables post_max_size et upload_max_filesize dans votre PHP.INI',
+ 'max_file_size' => 'Taille maximale des fichiers',
+ 'mime_types' => 'Type MIME',
+ 'mime_types_placeholder' => '.pdf , .docx, .jpg',
+ 'mime_types_help' => 'Liste séparée par une virgule pour les types MIME autorisés. Laissant vide pour tout autoriser',
+ 'ticket_number_start_help' => 'Le numéro du billet doit être plus grand que le billet en cours',
+ 'new_ticket_template_id' => 'Nouveau ticket',
+ 'new_ticket_autoresponder_help' => 'En sélectionnant un modèle, une réponse automatique sera envoyée à un client/contact lorsqu\'un nouveau ticket est créé',
+ 'update_ticket_template_id' => 'Ticket mis à jour',
+ 'update_ticket_autoresponder_help' => 'En sélectionnant un modèle, une réponse automatique sera envoyée à un client/contact lorsqu\'un ticket est mis à jour',
+ 'close_ticket_template_id' => 'Fermer le ticket',
+ 'close_ticket_autoresponder_help' => 'En sélectionnant un modèle, une réponse automatique sera envoyée à un client/contact lorsqu\'un ticket est fermé',
+ 'default_priority' => 'Priorité par défaut',
+ 'alert_new_comment_id' => 'Nouveau commentaire',
+ 'alert_comment_ticket_help' => 'En sélectionnant un modèle, une notification (à l\'agent) sera envoyée lorsqu\'un commentaire est posté',
+ 'alert_comment_ticket_email_help' => 'Courriels séparés par une virgule pour CCI sur un nouveau commentaire.',
+ 'new_ticket_notification_list' => 'Notification de nouveaux tickets additionnel',
+ 'update_ticket_notification_list' => 'Notification de nouveau comment additionnel',
+ 'comma_separated_values' => 'admin@example.com, supervisor@example.com',
+ 'alert_ticket_assign_agent_id' => 'Assignation de ticket',
+ 'alert_ticket_assign_agent_id_hel' => 'En sélectionnant un modèle, une notification (à l\'agent) sera envoyée lorsqu\'un billet est assigné.',
+ 'alert_ticket_assign_agent_id_notifications' => 'Notification d\'assignation de ticket additionnel',
+ 'alert_ticket_assign_agent_id_help' => 'Courriels séparés par une virgule pour CCI pour un billet assigné.',
+ 'alert_ticket_transfer_email_help' => 'Courriels séparés par une virgule pour CCI sur un billet transféré.',
+ 'alert_ticket_overdue_agent_id' => 'Ticket en retard.',
+ 'alert_ticket_overdue_email' => 'Notifications de billets en retard additionnels',
+ 'alert_ticket_overdue_email_help' => 'Courriels séparés par une virgule pour CCI sur un ticket en retard.',
+ 'alert_ticket_overdue_agent_id_help' => 'En sélectionnant un modèle, une notification (à l\'agent) sera envoyée lorsqu\'un ticket est en retard.',
+ 'ticket_master' => 'Ticket maitre',
+ 'ticket_master_help' => 'Peut assigner et transférer les tickets. Assigné par défaut pour tous les tickets.',
+ 'default_agent' => 'Agent par défaut',
+ 'default_agent_help' => 'Cette sélection va automatiquement être assignée à tous les courriels entrants',
+ 'show_agent_details' => 'Afficher les informations de l\'agent dans les réponses',
+ 'avatar' => 'Avatar',
+ 'remove_avatar' => 'Enlever l\'avatar',
+ 'ticket_not_found' => 'Ticket non trouvé',
+ 'add_template' => 'Ajouter un modèle',
+ 'ticket_template' => 'Modèle de ticket',
+ 'ticket_templates' => 'Modèles de ticket',
+ 'updated_ticket_template' => 'Modèle de ticket mis à jour',
+ 'created_ticket_template' => 'Modèle de ticket crée',
+ 'archive_ticket_template' => 'Archiver modèle',
+ 'restore_ticket_template' => 'Restaurer modèle',
+ 'archived_ticket_template' => 'Modèle archivé avec succès',
+ 'restored_ticket_template' => 'Modèle restaurer avec succès',
+ 'close_reason' => 'Faites nous savoir pourquoi vous fermez ce ticket',
+ 'reopen_reason' => 'Faites nous savoir pourquoi vous ré-ouvrez ce ticket',
+ 'enter_ticket_message' => 'Entrez un message pour mettre à jour le ticket',
+ 'show_hide_all' => 'Afficher / Masquer tout',
+ 'subject_required' => 'Sujet requis',
+ 'mobile_refresh_warning' => 'Si vous utilisez l\'app mobile, vous devez faire une actualisation complète.',
+ 'enable_proposals_for_background' => 'Pour envoyer une image de fond :link pour activer le module de propositions.',
+ 'ticket_assignment' => 'Le ticket :ticket_number a été assigné à :agent',
+ 'ticket_contact_reply' => 'Le ticket :ticket_number a été mis à jour par le client :contact',
+ 'ticket_new_template_subject' => 'Ticket :ticket_number a été crée.',
+ 'ticket_updated_template_subject' => 'Ticket :ticket_number a été mis à jour.',
+ 'ticket_closed_template_subject' => 'Ticket :ticket_number a été fermé.',
+ 'ticket_overdue_template_subject' => 'Ticket :ticket_number est maintenant arriéré.',
+ 'merge' => 'Fusionner',
+ 'merged' => 'Fusionné',
+ 'agent' => 'Agent',
+ 'parent_ticket' => 'Ticket parent',
+ 'linked_tickets' => 'Ticket lié',
+ 'merge_prompt' => 'Entrez un numéro de ticket pour fusionner avec',
+ 'merge_from_to' => 'Le ticket #:old_ticket a été fusionné avec le ticket #:new_ticket',
+ 'merge_closed_ticket_text' => 'Le ticket #:old_ticket a été fermé et fusionner dans le ticket #:new_ticket - :subject',
+ 'merge_updated_ticket_text' => 'Le ticket #:old_ticket a été fermé et fusionner dans ce ticket',
+ 'merge_placeholder' => 'Fusionner le ticket #:ticket dans le ticket suivant',
+ 'select_ticket' => 'Sélectionner un ticket',
+ 'new_internal_ticket' => 'Nouveau ticket interne',
+ 'internal_ticket' => 'Ticket interne',
+ 'create_ticket' => 'Créer un ticket',
+ 'allow_inbound_email_tickets_external' => 'Nouveaux tickets par courriel (Client)',
+ 'allow_inbound_email_tickets_external_help' => 'Permettre aux clients de créer des nouveaux tickets par courriel',
+ 'include_in_filter' => 'Inclure dans le filtre',
+ 'custom_client1' => ':VALUE',
+ 'custom_client2' => ':VALUE',
+ 'compare' => 'Comparer',
+ 'hosted_login' => 'Authentification Hosted',
+ 'selfhost_login' => 'Authentification Selfhost',
+ 'google_login' => 'Authentification Google',
+ 'thanks_for_patience' => 'Merci de votre patience pendant l\'implémentation de ces fonctionnalités.\n\nNous espérons terminer dans les prochains mois.\n\nD\'ici là, nous continuerons le support de',
+ 'legacy_mobile_app' => 'Ancienne App mobile',
+ 'today' => 'Aujourd\'hui',
+ 'current' => 'Actuel',
+ 'previous' => 'Précédent',
+ 'current_period' => 'Période actuelle',
+ 'comparison_period' => 'Comparaison de période',
+ 'previous_period' => 'Période précédente',
+ 'previous_year' => 'Année précédente',
+ 'compare_to' => 'Comparer à',
+ 'last_week' => 'Semaine dernière',
+ 'clone_to_invoice' => 'Cloner en facture',
+ 'clone_to_quote' => 'Cloner en devis',
+ 'convert' => 'Convertir',
+ 'last7_days' => '7 derniers jours',
+ 'last30_days' => '30 derniers jours',
+ 'custom_js' => 'JS personnalisé',
+ 'adjust_fee_percent_help' => 'Ajuster le frais de pourcentage au compte',
+ 'show_product_notes' => 'Afficher les détails des produits',
+ 'show_product_notes_help' => 'Afficher la description et le prix dans le sélecteur de produits',
+ 'important' => 'Important',
+ 'thank_you_for_using_our_app' => 'Thank you for using our app!',
+ 'if_you_like_it' => 'If you like it please',
+ 'to_rate_it' => 'to rate it.',
+ 'average' => 'Average',
+ 'unapproved' => 'Unapproved',
+ 'authenticate_to_change_setting' => 'Please authenticate to change this setting',
+ 'locked' => 'Locked',
+ 'authenticate' => 'Authenticate',
+ 'please_authenticate' => 'Please authenticate',
+ 'biometric_authentication' => 'Biometric Authentication',
);
diff --git a/resources/lang/fr_CA/texts.php b/resources/lang/fr_CA/texts.php
index 80aad58c9..da352f81d 100644
--- a/resources/lang/fr_CA/texts.php
+++ b/resources/lang/fr_CA/texts.php
@@ -71,6 +71,7 @@ $LANG = array(
'enable_invoice_tax' => 'Spécifier une taxe pour la facture',
'enable_line_item_tax' => 'Spécifier une taxe pour chaque ligne',
'dashboard' => 'Tableau de bord',
+ 'dashboard_totals_in_all_currencies_help' => 'Note: ajoute un :link intitulé ":name" pour afficher les totaux qui utilisent une seule devise de base.',
'clients' => 'Clients',
'invoices' => 'Factures',
'payments' => 'Paiements',
@@ -394,7 +395,7 @@ $LANG = array(
'vat_number' => 'N° de taxe',
'timesheets' => 'Feuilles de temps',
'payment_title' => 'Veuillez entrer votre adresse de facturation et vos information de carte de crédit',
- 'payment_cvv' => '*Les 3 ou 4 chiffres au dos de votre carte',
+ 'payment_cvv' => '*les 3-4- chiffres au dos de votre carte',
'payment_footer1' => '*L\'adresse de facturation doit correspondre à l\'adresse associée à votre carte de crédit.',
'payment_footer2' => '*Veuillez cliquer sur "PAYER MAINTENANT" une seule fois - la transaction peut prendre jusqu\'à 1 minute.',
'id_number' => 'N° d\'entreprise',
@@ -560,6 +561,7 @@ $LANG = array(
'hours' => 'Heures',
'task_details' => 'Détails de la tâche',
'duration' => 'Durée',
+ 'time_log'=> 'Journal de temps',
'end_time' => 'Arrêtée à',
'end' => 'Fin',
'invoiced' => 'Facturée',
@@ -784,6 +786,16 @@ $LANG = array(
'activity_45' => ':user a supprimé la tâche :task',
'activity_46' => ':user a restauré la tâche :task',
'activity_47' => ':user a mis à jour la dépense :expense',
+ 'activity_48' => ':user a mis à jour le billet :ticket',
+ 'activity_49' => ':user a fermé le billet :ticket',
+ 'activity_50' => ':user a fusionné le billet :ticket',
+ 'activity_51' => ':user a scinder le billet :ticket',
+ 'activity_52' => ':contact a ouvert le billet :ticket',
+ 'activity_53' => ':contact a réouvert le billet :ticket',
+ 'activity_54' => ':user a réouvert le billet :ticket',
+ 'activity_55' => ':contact a répondu au billet :ticket',
+ 'activity_56' => ':user a vu le billet :ticket',
+
'payment' => 'Paiement',
'system' => 'Système',
'signature' => 'Signature de courriel',
@@ -1114,6 +1126,7 @@ $LANG = array(
'download_documents' => 'Télécharger les documents (:size)',
'documents_from_expenses' => 'Des dépenses:',
'dropzone_default_message' => 'Glissez-déposez des fichiers ou parcourez pour charger des fichiers',
+ 'dropzone_default_message_disabled' => 'Téléversements désactivés',
'dropzone_fallback_message' => 'Votre navigateur ne supporte pas le glisser-déposer de documents pour le chargement.',
'dropzone_fallback_text' => 'Veuillez utiliser le formulaire ci-dessous pour charger vos fichiers à la veille façon.',
'dropzone_file_too_big' => 'Le fichier est tros lourd ({{filesize}}MiB). Taille maximale: {{maxFilesize}}MiB.',
@@ -1739,6 +1752,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'lang_Albanian' => 'Albanien',
'lang_Greek' => 'Grec',
'lang_English - United Kingdom' => 'Anglais - Royaume Uni',
+ 'lang_English - Australia' => 'Anglais - Australie',
'lang_Slovenian' => 'Slovénien',
'lang_Finnish' => 'Finlandais',
'lang_Romanian' => 'Roumain',
@@ -1866,6 +1880,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'toggle_history' => 'Basculer l\'historique',
'unassigned' => 'Non assigné',
'task' => 'Tâche',
+ 'task_details'=>'Détails de la tâche',
'contact_name' => 'Nom du contact',
'city_state_postal' => 'Ville/Prov/CP',
'custom_field' => 'Champ personnalisé',
@@ -2336,7 +2351,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'default_documents' => 'Documents par défaut',
'send_email_to_client' => 'Envoyer un courriel au client',
'refund_subject' => 'Remboursement réussi',
- 'refund_body' => 'Vous avez été remboursé du montant de ;amount pour la facture :invoice_number.',
+ 'refund_body' => 'Vous avez été remboursé du montant de :amount pour la facture :invoice_number.',
'currency_us_dollar' => 'Dollar américain',
'currency_british_pound' => 'Livre sterling anglaise',
@@ -2415,6 +2430,11 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'currency_honduran_lempira' => 'Lempira hondurien',
'currency_surinamese_dollar' => 'Dollar du Suriname',
'currency_bahraini_dinar' => 'Dinar bahreïni',
+ 'currency_venezuelan_bolivars' => 'Bolivar vénézuélien',
+ 'currency_south_korean_won' => 'Won sud-coréen',
+ 'currency_moroccan_dirham' => 'Dirham marocain',
+ 'currency_jamaican_dollar' => 'Dollar jamaicain',
+ 'currency_angolan_kwanza' => 'Kwanza angolais',
'review_app_help' => 'Nous espérons que votre utilisation de cette application vous est agréable.
Un commentaire de votre part serait grandement apprécié!',
'writing_a_review' => 'rédiger un commentaire',
@@ -2620,6 +2640,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'module_quote' => 'Soumission et propositions',
'module_task' => 'Tâches et projets',
'module_expense' => 'Dépenses et fournisseurs',
+ 'module_ticket' => 'Billets',
'reminders' => 'Rappels',
'send_client_reminders' => 'Envoyer des rappels par courriel',
'can_view_tasks' => 'Les tâches sont visibles sur le portail',
@@ -2856,6 +2877,241 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'my_invoices' => 'Mes factures',
'mobile_refresh_warning' => 'Si vous utilisez l\'app mobile, vous devez faire une actualisation complète.',
'enable_proposals_for_background' => 'Pour téléverser une image de fond :link pour activer le module de propositions.',
+ 'payment_reference' => 'Référence de paiement',
+ 'maximum' => 'Maximum',
+ 'sort' => 'Trier',
+ 'refresh_complete' => 'Actualisation complétée',
+ 'please_enter_your_email' => 'Veuillez saisir votre courriel',
+ 'please_enter_your_password' => 'Veuillez saisir votre mot de passe',
+ 'please_enter_your_url' => 'Veuillez saisir votre URL',
+ 'please_enter_a_product_key' => 'Veuillez saisir la clé de produit',
+ 'an_error_occurred' => 'Il y a eu une erreur',
+ 'overview' => 'Survol',
+ 'copied_to_clipboard' => ':value a été copié au presse-papier',
+ 'error' => 'Erreur',
+ 'could_not_launch' => 'Lancement impossible',
+ 'additional' => 'Additionnel',
+ 'ok' => 'Ok',
+ 'email_is_invalid' => 'Le courriel est invalide',
+ 'items' => 'Articles',
+ 'partial_deposit' => 'Partiel/dépôt',
+ 'add_item' => 'Ajouter un article',
+ 'total_amount' => 'Montant total',
+ 'pdf' => 'PDF',
+ 'invoice_status_id' => 'État de la facture',
+ 'click_plus_to_add_item' => 'Cliquez + pour ajouter un article',
+ 'count_selected' => ':count sélectionnés',
+ 'dismiss' => 'Annuler',
+ 'please_select_a_date' => 'Veuillez saisir une date',
+ 'please_select_a_client' => 'Veuillez sélectionner un client',
+ 'language' => 'Langue',
+ 'updated_at' => 'Mis à jour',
+ 'please_enter_an_invoice_number' => 'Veuillez saisir un numéro de facture',
+ 'please_enter_a_quote_number' => 'Veuillez saisir un numéro de soumission',
+ 'clients_invoices' => 'Factures de :client\'s',
+ 'viewed' => 'Vue',
+ 'approved' => 'Approuvée',
+ 'invoice_status_1' => 'Brouillon',
+ 'invoice_status_2' => 'Envoyée',
+ 'invoice_status_3' => 'Vue',
+ 'invoice_status_4' => 'Approuvée',
+ 'invoice_status_5' => 'Partielle',
+ 'invoice_status_6' => 'Payée',
+ 'marked_invoice_as_sent' => 'Facture marquée comme envoyée',
+ 'please_enter_a_client_or_contact_name' => 'Veuillez saisir un nom de client ou de contact',
+ 'restart_app_to_apply_change' => 'Redémarrez l\'app pour mettre à jour les changements',
+ 'refresh_data' => 'Actualiser les données',
+ 'blank_contact' => 'Contact vide',
+ 'no_records_found' => 'Aucun enregistrement trouvé',
+ 'industry' => 'Entreprise',
+ 'size' => 'Taille',
+ 'net' => 'Net',
+ 'show_tasks' => 'Afficher les tâches',
+ 'email_reminders' => 'Courriel de rappel',
+ 'reminder1' => 'Premier rappel',
+ 'reminder2' => 'Deuxième rappel',
+ 'reminder3' => 'Troisième rappel',
+ 'send' => 'Envoyé',
+ 'auto_billing' => 'Facturation automatique',
+ 'button' => 'Bouton',
+ 'more' => 'Plus',
+ 'edit_recurring_invoice' => 'Éditer la facture récurrente',
+ 'edit_recurring_quote' => 'Éditer la soumission récurrente',
+ 'quote_status' => 'État de la soumission',
+ 'please_select_an_invoice' => 'Veuillez sélectionner une facture',
+ 'filtered_by' => 'Filtrée par',
+ 'payment_status' => 'État du paiement',
+ 'payment_status_1' => 'Em attente',
+ 'payment_status_2' => 'Annulée',
+ 'payment_status_3' => 'Échouée',
+ 'payment_status_4' => 'Complétée',
+ 'payment_status_5' => 'Partiellement remboursée',
+ 'payment_status_6' => 'Remboursée',
+ 'send_receipt_to_client' => 'Envoyer un reçu au client',
+ 'refunded' => 'Remboursée',
+ 'marked_quote_as_sent' => 'Soumission marquée comme envoyée',
+ 'custom_module_settings' => 'Paramètres personnalisés de modules',
+ 'ticket' => 'Billet',
+ 'tickets' => 'Billets',
+ 'ticket_number' => 'Billet #',
+ 'new_ticket' => 'Nouveau billet',
+ 'edit_ticket' => 'Éditer le billet',
+ 'view_ticket' => 'Voir le billet',
+ 'archive_ticket' => 'Archiver le billet',
+ 'restore_ticket' => 'Restaurer le billet',
+ 'delete_ticket' => 'Supprimer le billet',
+ 'archived_ticket' => 'Le billet a été archivé',
+ 'archived_tickets' => 'Les billets ont été archivés',
+ 'restored_ticket' => 'Le billet a été restauré',
+ 'deleted_ticket' => 'Le billet a été supprimé',
+ 'open' => 'Ouvert',
+ 'new' => 'Nouveau',
+ 'closed' => 'Fermé',
+ 'reopened' => 'Réouvert',
+ 'priority' => 'Priorité',
+ 'last_updated' => 'Mis à jour',
+ 'comment' => 'Commentaires',
+ 'tags' => 'Libellés',
+ 'linked_objects' => 'Objets liés',
+ 'low' => 'Basse',
+ 'medium' => 'Moyenne',
+ 'high' => 'Haute',
+ 'no_due_date' => 'Aucune date d\'échéance spécifiée',
+ 'assigned_to' => 'Assigné à',
+ 'reply' => 'Répondre',
+ 'awaiting_reply' => 'En attente de réponse',
+ 'ticket_close' => 'Fermer le billet',
+ 'ticket_reopen' => 'Réouvrir le billet',
+ 'ticket_open' => 'Ouvrir le billet',
+ 'ticket_split' => 'Scinder le billet',
+ 'ticket_merge' => 'Fusionner le billet',
+ 'ticket_update' => 'Mettre à jour le billet',
+ 'ticket_settings' => 'Paramètres des billets',
+ 'updated_ticket' => 'Billet mis à jour',
+ 'mark_spam' => 'Marquer comme spam',
+ 'local_part' => 'Partie locale',
+ 'local_part_unavailable' => 'Nom déjà pris',
+ 'local_part_available' => 'Nom disponible',
+ 'local_part_invalid' => 'Nom invalide (alphanumérique seulement, aucun espace',
+ 'local_part_help' => 'Personnaliser la première partie de votre adresse courriel de support. ex. YOUR_NAME@support.invoiceninja.com',
+ 'from_name_help' => 'DE est l\'expéditeur reconnu qui est affiché au lieu de l\'adresse courriel, ex. Centre de soutien',
+ 'local_part_placeholder' => 'VOTRE_NOM',
+ 'from_name_placeholder' => 'Centre de soutien',
+ 'attachments' => 'Pièces jointes',
+ 'client_upload' => 'Téléversements des clients',
+ 'enable_client_upload_help' => 'Autoriser les clients à téléverser des documents',
+ 'max_file_size_help' => 'La taille maximale d\'un fichier (Ko) est limitée par les variables post_max_size et upload_max_filesize spécifiées dans votre fichier PHI.INI',
+ 'max_file_size' => 'Taille maximale de fichier',
+ 'mime_types' => 'Type MIME',
+ 'mime_types_placeholder' => '.pdf , .docx, .jpg',
+ 'mime_types_help' => 'Liste séparée par une virgule pour les types MIME autorisés. Laissant vide pour tout autoriser',
+ 'ticket_number_start_help' => 'Le numéro du billet doit être plus grand que le billet en cours',
+ 'new_ticket_template_id' => 'Nouveau billet',
+ 'new_ticket_autoresponder_help' => 'En sélectionnant un modèle, une réponse automatique sera envoyée à un client/contact lorsqu\'un nouveau billet est créé',
+ 'update_ticket_template_id' => 'Billet mis à jour',
+ 'update_ticket_autoresponder_help' => 'En sélectionnant un modèle, une réponse automatique sera envoyée à un client/contact lorsqu\'un billet est mis à jour',
+ 'close_ticket_template_id' => 'Billet fermé',
+ 'close_ticket_autoresponder_help' => 'En sélectionnant un modèle, une réponse automatique sera envoyée à un client/contact lorsqu\'un billet est fermé',
+ 'default_priority' => 'Priorité par défaut',
+ 'alert_new_comment_id' => 'Nouveau commentaire',
+ 'alert_comment_ticket_help' => 'En sélectionnant un modèle, une notification (à l\'agent) sera envoyée lorsqu\'un commentaire est fait',
+ 'alert_comment_ticket_email_help' => 'Courriels séparés par une virgule pour CCI sur un nouveau commentaire.',
+ 'new_ticket_notification_list' => 'Notifications de nouveaux billets additionnels',
+ 'update_ticket_notification_list' => 'Notifications de nouveaux commentaires additionnels',
+ 'comma_separated_values' => 'admin@exemple.com, supervisor@exemple.com',
+ 'alert_ticket_assign_agent_id' => 'Assignation de billet',
+ 'alert_ticket_assign_agent_id_hel' => 'En sélectionnant un modèle, une notification (à l\'agent) sera envoyée lorsqu\'un billet est assigné.',
+ 'alert_ticket_assign_agent_id_notifications' => 'Notifications de billets assignés additionnels',
+ 'alert_ticket_assign_agent_id_help' => 'Courriels séparés par une virgule pour CCI pour un billet assigné.',
+ 'alert_ticket_transfer_email_help' => 'Courriels séparés par une virgule pour CCI sur un billet transféré.',
+ 'alert_ticket_overdue_agent_id' => 'Billet en retard',
+ 'alert_ticket_overdue_email' => 'Notifications de billets en retard additionnels',
+ 'alert_ticket_overdue_email_help' => 'Courriels séparés par une virgule pour CCI sur un billet en retard.',
+ 'alert_ticket_overdue_agent_id_help' => 'En sélectionnant un modèle, une notification (à l\'agent) sera envoyée lorsqu\'un billet est en retard.',
+ 'ticket_master' => 'Gestionnaire de billet',
+ 'ticket_master_help' => 'Peut assigner et transférer les billets. Assigné par défaut pour tous les billets.',
+ 'default_agent' => 'Agent par défaut',
+ 'default_agent_help' => 'Cette sélection va automatiquement être assignée à tous les courriels entrants',
+ 'show_agent_details' => 'Afficher les informations de l\'agent dans les réponses',
+ 'avatar' => 'Avatar',
+ 'remove_avatar' => 'Retirer l\'avatar',
+ 'ticket_not_found' => 'Billet introuvable',
+ 'add_template' => 'Ajouter un modèle',
+ 'ticket_template' => 'Modèle de billet',
+ 'ticket_templates' => 'Modèles de billets',
+ 'updated_ticket_template' => 'Modèle de billets mise à jour',
+ 'created_ticket_template' => 'Modèle de billet créés',
+ 'archive_ticket_template' => 'Archiver le modèle',
+ 'restore_ticket_template' => 'Restaurer le modèle',
+ 'archived_ticket_template' => 'Le modèle a été archivé',
+ 'restored_ticket_template' => 'Le modèle a été restauré',
+ 'close_reason' => 'Faites-nous savoir pourquoi vous fermez ce billet',
+ 'reopen_reason' => 'Faites-nous savoir pourquoi vous souhaitez réouvrir ce billet',
+ 'enter_ticket_message' => 'Veuillez entrer un message pour mettre à jour ce billet',
+ 'show_hide_all' => 'Afficher / masquer tout',
+ 'subject_required' => 'Objet requis',
+ 'mobile_refresh_warning' => 'Si vous utilisez l\'app mobile, vous devez faire une actualisation complète.',
+ 'enable_proposals_for_background' => 'Pour téléverser une image de fond :link pour activer le module de propositions.',
+ 'ticket_assignment' => 'Le billet :ticket_number a été assigné à :agent',
+ 'ticket_contact_reply' => 'Le billet :ticket_number a été mis à jour par le client :contact',
+ 'ticket_new_template_subject' => 'Le billet :ticket_number a été créé.',
+ 'ticket_updated_template_subject' => 'Le billet :ticket_number a été mis à jour.',
+ 'ticket_closed_template_subject' => 'Le billet :ticket_number a été fermé.',
+ 'ticket_overdue_template_subject' => 'Le biller :ticket_number est en retard',
+ 'merge' => 'Fusionner',
+ 'merged' => 'Fusionné',
+ 'agent' => 'Agent',
+ 'parent_ticket' => 'Billet parent',
+ 'linked_tickets' => 'Billets liés',
+ 'merge_prompt' => 'Veuillez saisir un numéro de billet pour fusionner',
+ 'merge_from_to' => 'Le billet #:old_ticket a été fusionné avec le billet #:new_ticket',
+ 'merge_closed_ticket_text' => 'Le billet #:old_ticket a été fermé et fusionner avec le billet #:new_ticket - :subject',
+ 'merge_updated_ticket_text' => 'Le billet #:old_ticket a été fermé et fusionné avec ce billet',
+ 'merge_placeholder' => 'Fusionner le billet #:ticket avec le billet suivant',
+ 'select_ticket' => 'Sélectionner le billet',
+ 'new_internal_ticket' => 'Nouveau billet interne',
+ 'internal_ticket' => 'Billet interne',
+ 'create_ticket' => 'Créer un billet',
+ 'allow_inbound_email_tickets_external' => 'Nouveaux billets par courriel (client)',
+ 'allow_inbound_email_tickets_external_help' => 'Autoriser les clients à créer de nouveaux billets par courriel',
+ 'include_in_filter' => 'Inclure dans le filtre',
+ 'custom_client1' => ':VALUE',
+ 'custom_client2' => ':VALUE',
+ 'compare' => 'Comparer',
+ 'hosted_login' => 'Connexion hébergée',
+ 'selfhost_login' => 'Connexion autohébergée',
+ 'google_login' => 'Connexion Google',
+ 'thanks_for_patience' => 'Merci de votre patience pendant que nous travaillons à l\'implémentation de ces fonctionnalités.\n\nNous espérons compléter cette implémentation dans les prochains mois.\n\nPendant ce temps, nous continuerons de supporter ',
+ 'legacy_mobile_app' => 'Ancienne App mobile',
+ 'today' => 'Aujourd\'hui',
+ 'current' => 'En cours',
+ 'previous' => 'Précédent',
+ 'current_period' => 'Période en cours',
+ 'comparison_period' => 'Période de comparaison',
+ 'previous_period' => 'Période précédente',
+ 'previous_year' => 'Année précédente',
+ 'compare_to' => 'Comparer à',
+ 'last_week' => 'Dernière semaine',
+ 'clone_to_invoice' => 'Cloner en facture',
+ 'clone_to_quote' => 'Cloner en soumission',
+ 'convert' => 'Convertir',
+ 'last7_days' => '7 derniers jours',
+ 'last30_days' => '30 derniers jours',
+ 'custom_js' => 'JS personnalisé',
+ 'adjust_fee_percent_help' => 'Ajuster le frais de pourcentage au compte',
+ 'show_product_notes' => 'Afficher le détail des produits',
+ 'show_product_notes_help' => 'Inclure la description et le coût dans le menu déroulant du produit',
+ 'important' => 'Important',
+ 'thank_you_for_using_our_app' => 'Thank you for using our app!',
+ 'if_you_like_it' => 'If you like it please',
+ 'to_rate_it' => 'to rate it.',
+ 'average' => 'Average',
+ 'unapproved' => 'Unapproved',
+ 'authenticate_to_change_setting' => 'Please authenticate to change this setting',
+ 'locked' => 'Locked',
+ 'authenticate' => 'Authenticate',
+ 'please_authenticate' => 'Please authenticate',
+ 'biometric_authentication' => 'Biometric Authentication',
);
diff --git a/resources/lang/hr/texts.php b/resources/lang/hr/texts.php
index c4ec38563..17c6ade72 100644
--- a/resources/lang/hr/texts.php
+++ b/resources/lang/hr/texts.php
@@ -71,6 +71,7 @@ $LANG = array(
'enable_invoice_tax' => 'Omogući specificiranje poreza na računu',
'enable_line_item_tax' => 'Omogući specifikaciju poreza na stavci',
'dashboard' => 'Kontrolna ploča',
+ 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.',
'clients' => 'Klijenti',
'invoices' => 'Računi',
'payments' => 'Uplate',
@@ -400,7 +401,7 @@ $LANG = array(
'vat_number' => 'OIB',
'timesheets' => 'Vremenik',
'payment_title' => 'Unesite svoju adresu računa i informacije kreditne kartice',
- 'payment_cvv' => '*Ovo je 3-4 znamenkasti broj na poleđini vaše kartice',
+ 'payment_cvv' => '*This is the 3-4 digit number on the back of your card',
'payment_footer1' => '*Adresa računa mora se poklapati s adresom na kreditnoj kartici.',
'payment_footer2' => '*Molimo kliknite "PLATI ODMAH" samo jednom - transakcija može izvoditi i do 1 minute.',
'id_number' => 'ID broj',
@@ -566,6 +567,7 @@ $LANG = array(
'hours' => 'sati',
'task_details' => 'Detalji zadatka',
'duration' => 'Trajanje',
+ 'time_log'=> 'Time Log',
'end_time' => 'Završno vrijeme',
'end' => 'Kraj',
'invoiced' => 'Fakturirano',
@@ -654,7 +656,7 @@ $LANG = array(
'current_user' => 'Trenutni korisnik',
'new_recurring_invoice' => 'Novi redovni račun',
'recurring_invoice' => 'Redovni račun',
- 'new_recurring_quote' => 'New recurring quote',
+ 'new_recurring_quote' => 'New Recurring Quote',
'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'Prerano je za kreiranje novog redovnog računa, na rasporedu je za :date',
'created_by_invoice' => 'Kreiran od :invoice',
@@ -790,6 +792,16 @@ $LANG = array(
'activity_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task',
'activity_47' => ':user updated expense :expense',
+ 'activity_48' => ':user updated ticket :ticket',
+ 'activity_49' => ':user closed ticket :ticket',
+ 'activity_50' => ':user merged ticket :ticket',
+ 'activity_51' => ':user split ticket :ticket',
+ 'activity_52' => ':contact opened ticket :ticket',
+ 'activity_53' => ':contact reopened ticket :ticket',
+ 'activity_54' => ':user reopened ticket :ticket',
+ 'activity_55' => ':contact replied ticket :ticket',
+ 'activity_56' => ':user viewed ticket :ticket',
+
'payment' => 'Uplata',
'system' => 'Sustav',
'signature' => 'Potpis e-pošte',
@@ -1124,6 +1136,7 @@ Nevažeći kontakt email',
'download_documents' => 'Preuzmi dokumente (:size)',
'documents_from_expenses' => 'Od troškova:',
'dropzone_default_message' => 'Ispusti dokument ili klikni za prijenos',
+ 'dropzone_default_message_disabled' => 'Uploads disabled',
'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.',
'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.',
'dropzone_file_too_big' => 'Datoteka je prevelika ({{filesize}}MiB). Maksimalna veličina: {{maxFilesize}}MiB.',
@@ -1749,6 +1762,7 @@ Nevažeći kontakt email',
'lang_Albanian' => 'Albanian',
'lang_Greek' => 'Greek',
'lang_English - United Kingdom' => 'English - United Kingdom',
+ 'lang_English - Australia' => 'English - Australia',
'lang_Slovenian' => 'Slovenian',
'lang_Finnish' => 'Finnish',
'lang_Romanian' => 'Romanian',
@@ -1876,6 +1890,7 @@ Nevažeći kontakt email',
'toggle_history' => 'Toggle History',
'unassigned' => 'Unassigned',
'task' => 'Task',
+ 'task_details'=>'Detalji zadatka',
'contact_name' => 'Contact Name',
'city_state_postal' => 'City/State/Postal',
'custom_field' => 'Custom Field',
@@ -2424,6 +2439,11 @@ Nevažeći kontakt email',
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
+ 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars',
+ 'currency_south_korean_won' => 'South Korean Won',
+ 'currency_moroccan_dirham' => 'Moroccan Dirham',
+ 'currency_jamaican_dollar' => 'Jamaican Dollar',
+ 'currency_angolan_kwanza' => 'Angolan Kwanza',
'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@@ -2629,6 +2649,7 @@ Nevažeći kontakt email',
'module_quote' => 'Quotes & Proposals',
'module_task' => 'Zadaci i projekti',
'module_expense' => 'Troškovi i dobavljači',
+ 'module_ticket' => 'Tickets',
'reminders' => 'Podsjetnici',
'send_client_reminders' => 'Send email reminders',
'can_view_tasks' => 'Tasks are visible in the portal',
@@ -2865,6 +2886,241 @@ Nevažeći kontakt email',
'my_invoices' => 'My Invoices',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'payment_reference' => 'Payment Reference',
+ 'maximum' => 'Maximum',
+ 'sort' => 'Sort',
+ 'refresh_complete' => 'Refresh Complete',
+ 'please_enter_your_email' => 'Please enter your email',
+ 'please_enter_your_password' => 'Please enter your password',
+ 'please_enter_your_url' => 'Please enter your URL',
+ 'please_enter_a_product_key' => 'Please enter a product key',
+ 'an_error_occurred' => 'An error occurred',
+ 'overview' => 'Overview',
+ 'copied_to_clipboard' => 'Copied :value to the clipboard',
+ 'error' => 'Error',
+ 'could_not_launch' => 'Could not launch',
+ 'additional' => 'Additional',
+ 'ok' => 'Ok',
+ 'email_is_invalid' => 'Email is invalid',
+ 'items' => 'Items',
+ 'partial_deposit' => 'Partial/Deposit',
+ 'add_item' => 'Add Item',
+ 'total_amount' => 'Total Amount',
+ 'pdf' => 'PDF',
+ 'invoice_status_id' => 'Invoice Status',
+ 'click_plus_to_add_item' => 'Click + to add an item',
+ 'count_selected' => ':count selected',
+ 'dismiss' => 'Dismiss',
+ 'please_select_a_date' => 'Please select a date',
+ 'please_select_a_client' => 'Please select a client',
+ 'language' => 'Language',
+ 'updated_at' => 'Updated',
+ 'please_enter_an_invoice_number' => 'Please enter an invoice number',
+ 'please_enter_a_quote_number' => 'Please enter a quote number',
+ 'clients_invoices' => ':client\'s invoices',
+ 'viewed' => 'Viewed',
+ 'approved' => 'Approved',
+ 'invoice_status_1' => 'Draft',
+ 'invoice_status_2' => 'Sent',
+ 'invoice_status_3' => 'Viewed',
+ 'invoice_status_4' => 'Approved',
+ 'invoice_status_5' => 'Partial',
+ 'invoice_status_6' => 'Paid',
+ 'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
+ 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
+ 'restart_app_to_apply_change' => 'Restart the app to apply the change',
+ 'refresh_data' => 'Refresh Data',
+ 'blank_contact' => 'Blank Contact',
+ 'no_records_found' => 'No records found',
+ 'industry' => 'Industry',
+ 'size' => 'Size',
+ 'net' => 'Net',
+ 'show_tasks' => 'Show tasks',
+ 'email_reminders' => 'Email Reminders',
+ 'reminder1' => 'First Reminder',
+ 'reminder2' => 'Second Reminder',
+ 'reminder3' => 'Third Reminder',
+ 'send' => 'Send',
+ 'auto_billing' => 'Auto billing',
+ 'button' => 'Button',
+ 'more' => 'More',
+ 'edit_recurring_invoice' => 'Edit Recurring Invoice',
+ 'edit_recurring_quote' => 'Edit Recurring Quote',
+ 'quote_status' => 'Quote Status',
+ 'please_select_an_invoice' => 'Please select an invoice',
+ 'filtered_by' => 'Filtered by',
+ 'payment_status' => 'Payment Status',
+ 'payment_status_1' => 'Pending',
+ 'payment_status_2' => 'Voided',
+ 'payment_status_3' => 'Failed',
+ 'payment_status_4' => 'Completed',
+ 'payment_status_5' => 'Partially Refunded',
+ 'payment_status_6' => 'Refunded',
+ 'send_receipt_to_client' => 'Send receipt to the client',
+ 'refunded' => 'Refunded',
+ 'marked_quote_as_sent' => 'Successfully marked quote as sent',
+ 'custom_module_settings' => 'Custom Module Settings',
+ 'ticket' => 'Ticket',
+ 'tickets' => 'Tickets',
+ 'ticket_number' => 'Ticket #',
+ 'new_ticket' => 'New Ticket',
+ 'edit_ticket' => 'Edit Ticket',
+ 'view_ticket' => 'View Ticket',
+ 'archive_ticket' => 'Archive Ticket',
+ 'restore_ticket' => 'Restore Ticket',
+ 'delete_ticket' => 'Delete Ticket',
+ 'archived_ticket' => 'Successfully archived ticket',
+ 'archived_tickets' => 'Successfully archived tickets',
+ 'restored_ticket' => 'Successfully restored ticket',
+ 'deleted_ticket' => 'Successfully deleted ticket',
+ 'open' => 'Open',
+ 'new' => 'New',
+ 'closed' => 'Closed',
+ 'reopened' => 'Reopened',
+ 'priority' => 'Priority',
+ 'last_updated' => 'Last Updated',
+ 'comment' => 'Comments',
+ 'tags' => 'Tags',
+ 'linked_objects' => 'Linked Objects',
+ 'low' => 'Low',
+ 'medium' => 'Medium',
+ 'high' => 'High',
+ 'no_due_date' => 'No due date set',
+ 'assigned_to' => 'Assigned to',
+ 'reply' => 'Reply',
+ 'awaiting_reply' => 'Awaiting reply',
+ 'ticket_close' => 'Close Ticket',
+ 'ticket_reopen' => 'Reopen Ticket',
+ 'ticket_open' => 'Open Ticket',
+ 'ticket_split' => 'Split Ticket',
+ 'ticket_merge' => 'Merge Ticket',
+ 'ticket_update' => 'Update Ticket',
+ 'ticket_settings' => 'Ticket Settings',
+ 'updated_ticket' => 'Ticket Updated',
+ 'mark_spam' => 'Mark as Spam',
+ 'local_part' => 'Local Part',
+ 'local_part_unavailable' => 'Name taken',
+ 'local_part_available' => 'Name available',
+ 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
+ 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
+ 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
+ 'local_part_placeholder' => 'YOUR_NAME',
+ 'from_name_placeholder' => 'Support Center',
+ 'attachments' => 'Attachments',
+ 'client_upload' => 'Client uploads',
+ 'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
+ 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI',
+ 'max_file_size' => 'Maximum file size',
+ 'mime_types' => 'Mime types',
+ 'mime_types_placeholder' => '.pdf , .docx, .jpg',
+ 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
+ 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
+ 'new_ticket_template_id' => 'New ticket',
+ 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
+ 'update_ticket_template_id' => 'Updated ticket',
+ 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
+ 'close_ticket_template_id' => 'Closed ticket',
+ 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
+ 'default_priority' => 'Default priority',
+ 'alert_new_comment_id' => 'New comment',
+ 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
+ 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
+ 'new_ticket_notification_list' => 'Additional new ticket notifications',
+ 'update_ticket_notification_list' => 'Additional new comment notifications',
+ 'comma_separated_values' => 'admin@example.com, supervisor@example.com',
+ 'alert_ticket_assign_agent_id' => 'Ticket assignment',
+ 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.',
+ 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
+ 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
+ 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
+ 'alert_ticket_overdue_agent_id' => 'Ticket overdue',
+ 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
+ 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
+ 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
+ 'ticket_master' => 'Ticket Master',
+ 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.',
+ 'default_agent' => 'Default Agent',
+ 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
+ 'show_agent_details' => 'Show agent details on responses',
+ 'avatar' => 'Avatar',
+ 'remove_avatar' => 'Remove avatar',
+ 'ticket_not_found' => 'Ticket not found',
+ 'add_template' => 'Add Template',
+ 'ticket_template' => 'Ticket Template',
+ 'ticket_templates' => 'Ticket Templates',
+ 'updated_ticket_template' => 'Updated Ticket Template',
+ 'created_ticket_template' => 'Created Ticket Template',
+ 'archive_ticket_template' => 'Archive Template',
+ 'restore_ticket_template' => 'Restore Template',
+ 'archived_ticket_template' => 'Successfully archived template',
+ 'restored_ticket_template' => 'Successfully restored template',
+ 'close_reason' => 'Let us know why you are closing this ticket',
+ 'reopen_reason' => 'Let us know why you are reopening this ticket',
+ 'enter_ticket_message' => 'Please enter a message to update the ticket',
+ 'show_hide_all' => 'Show / Hide all',
+ 'subject_required' => 'Subject required',
+ 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
+ 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent',
+ 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact',
+ 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.',
+ 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.',
+ 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.',
+ 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue',
+ 'merge' => 'Merge',
+ 'merged' => 'Merged',
+ 'agent' => 'Agent',
+ 'parent_ticket' => 'Parent Ticket',
+ 'linked_tickets' => 'Linked Tickets',
+ 'merge_prompt' => 'Enter ticket number to merge into',
+ 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket',
+ 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject',
+ 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket',
+ 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket',
+ 'select_ticket' => 'Select Ticket',
+ 'new_internal_ticket' => 'New internal ticket',
+ 'internal_ticket' => 'Internal ticket',
+ 'create_ticket' => 'Create ticket',
+ 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)',
+ 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email',
+ 'include_in_filter' => 'Include in filter',
+ 'custom_client1' => ':VALUE',
+ 'custom_client2' => ':VALUE',
+ 'compare' => 'Compare',
+ 'hosted_login' => 'Hosted Login',
+ 'selfhost_login' => 'Selfhost Login',
+ 'google_login' => 'Google Login',
+ 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
+ 'legacy_mobile_app' => 'legacy mobile app',
+ 'today' => 'Today',
+ 'current' => 'Current',
+ 'previous' => 'Previous',
+ 'current_period' => 'Current Period',
+ 'comparison_period' => 'Comparison Period',
+ 'previous_period' => 'Previous Period',
+ 'previous_year' => 'Previous Year',
+ 'compare_to' => 'Compare to',
+ 'last_week' => 'Last Week',
+ 'clone_to_invoice' => 'Clone to Invoice',
+ 'clone_to_quote' => 'Clone to Quote',
+ 'convert' => 'Convert',
+ 'last7_days' => 'Last 7 Days',
+ 'last30_days' => 'Last 30 days',
+ 'custom_js' => 'Custom JS',
+ 'adjust_fee_percent_help' => 'Adjust percent to account for fee',
+ 'show_product_notes' => 'Show product details',
+ 'show_product_notes_help' => 'Include the description and cost in the product dropdown',
+ 'important' => 'Important',
+ 'thank_you_for_using_our_app' => 'Thank you for using our app!',
+ 'if_you_like_it' => 'If you like it please',
+ 'to_rate_it' => 'to rate it.',
+ 'average' => 'Average',
+ 'unapproved' => 'Unapproved',
+ 'authenticate_to_change_setting' => 'Please authenticate to change this setting',
+ 'locked' => 'Locked',
+ 'authenticate' => 'Authenticate',
+ 'please_authenticate' => 'Please authenticate',
+ 'biometric_authentication' => 'Biometric Authentication',
);
diff --git a/resources/lang/it/texts.php b/resources/lang/it/texts.php
index db85f2891..49a1bba54 100644
--- a/resources/lang/it/texts.php
+++ b/resources/lang/it/texts.php
@@ -46,7 +46,7 @@ $LANG = array(
'balance_due' => 'Totale',
'invoice_design_id' => 'Stile',
'terms' => 'Condizioni',
- 'your_invoice' => 'Tua Fattura',
+ 'your_invoice' => 'La Tua Fattura',
'remove_contact' => 'Rimuovi contatto',
'add_contact' => 'Aggiungi contatto',
'create_new_client' => 'Crea nuovo cliente',
@@ -71,6 +71,7 @@ $LANG = array(
'enable_invoice_tax' => 'Possibile specificare tasse per la fattura',
'enable_line_item_tax' => 'Possibile specificare tasse per ogni riga',
'dashboard' => 'Cruscotto',
+ 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.',
'clients' => 'Clienti',
'invoices' => 'Fatture',
'payments' => 'Pagamenti',
@@ -187,7 +188,7 @@ $LANG = array(
'clients_will_create' => 'i clienti saranno creati',
'email_settings' => 'Email Settings',
'client_view_styling' => 'Stile di visualizzazione cliente',
- 'pdf_email_attachment' => 'Attach PDF',
+ 'pdf_email_attachment' => 'Allega PDF',
'custom_css' => 'Custom CSS',
'import_clients' => 'Importa Dati Clienti',
'csv_file' => 'Seleziona file CSV',
@@ -261,7 +262,7 @@ $LANG = array(
'cvv' => 'CVV',
'logout' => 'Log Out',
'sign_up_to_save' => 'Registrati per salvare il tuo lavoro',
- 'agree_to_terms' => 'I agree to the :terms',
+ 'agree_to_terms' => 'Accetto i :terms',
'terms_of_service' => 'Condizioni di Servizio',
'email_taken' => 'Questo indirizzo email è già registrato',
'working' => 'In elaborazione',
@@ -394,7 +395,7 @@ $LANG = array(
'vat_number' => 'Partita IVA',
'timesheets' => 'Schede attività',
'payment_title' => 'Inserisci il tuo indirizzo di fatturazione e i dati della tua carta di credito',
- 'payment_cvv' => '*Sono le 3-4 cifre nel retro della carta',
+ 'payment_cvv' => '*This is the 3-4 digit number on the back of your card',
'payment_footer1' => '*L\'indirizzo di fatturazione deve corrispondere all\'indirizzo associato alla carta di credito.',
'payment_footer2' => '* Fare clic su "PAY NOW" solo una volta - la transazione può richiedere fino a 1 minuto per l\'elaborazione.',
'id_number' => 'Codice Fiscale',
@@ -560,6 +561,7 @@ $LANG = array(
'hours' => 'Ore',
'task_details' => 'Dettagli Task',
'duration' => 'Durata',
+ 'time_log'=> 'Log temporale',
'end_time' => 'Tempo di fine',
'end' => 'Fine',
'invoiced' => 'Fatturato',
@@ -648,7 +650,7 @@ $LANG = array(
'current_user' => 'Current User',
'new_recurring_invoice' => 'Nuova Fattura Ricorrente',
'recurring_invoice' => 'Fattura ricorrente',
- 'new_recurring_quote' => 'New recurring quote',
+ 'new_recurring_quote' => 'New Recurring Quote',
'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'È troppo presto per creare la prossima fattura ricorrente, è prevista per :date',
'created_by_invoice' => 'Creato da :invoice',
@@ -657,7 +659,7 @@ $LANG = array(
'customize_help' => 'We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.
If you need help figuring something out post a question to our :forum_link with the design you\'re using.
',
'playground' => 'playground',
- 'support_forum' => 'support forum',
+ 'support_forum' => 'Forum di supporto',
'invoice_due_date' => 'Scadenza fattura',
'quote_due_date' => 'Validità preventivo',
'valid_until' => 'Valido fino a',
@@ -784,6 +786,16 @@ $LANG = array(
'activity_45' => 'L\'utente :user ha eliminato l\'attività :task',
'activity_46' => 'L\'utente :user ha ripristinato l\'attività :task',
'activity_47' => 'L\'utente :user ha aggiornato la spesa :expense',
+ 'activity_48' => ':user updated ticket :ticket',
+ 'activity_49' => ':user closed ticket :ticket',
+ 'activity_50' => ':user merged ticket :ticket',
+ 'activity_51' => ':user split ticket :ticket',
+ 'activity_52' => ':contact opened ticket :ticket',
+ 'activity_53' => ':contact reopened ticket :ticket',
+ 'activity_54' => ':user reopened ticket :ticket',
+ 'activity_55' => ':contact replied ticket :ticket',
+ 'activity_56' => ':user viewed ticket :ticket',
+
'payment' => 'Payment',
'system' => 'System',
'signature' => 'Email Signature',
@@ -1117,6 +1129,7 @@ $LANG = array(
'download_documents' => 'Download Documents (:size)',
'documents_from_expenses' => 'From Expenses:',
'dropzone_default_message' => 'Drop files or click to upload',
+ 'dropzone_default_message_disabled' => 'Uploads disabled',
'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.',
'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.',
'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.',
@@ -1322,13 +1335,13 @@ $LANG = array(
'finish_setup' => 'Finisci il setup',
'created_wepay_confirmation_required' => 'Controlla la tua casella email e conferma l\'indirizzo con WePay',
'switch_to_wepay' => 'Passa a WePay',
- 'switch' => 'Switch',
+ 'switch' => 'Cambia',
'restore_account_gateway' => 'Ripristina il Gateway',
'restored_account_gateway' => 'Getaway ripristinato correttamente',
'united_states' => 'Stati Uniti',
'canada' => 'Canada',
- 'accept_debit_cards' => 'Accept Debit Cards',
- 'debit_cards' => 'Debit Cards',
+ 'accept_debit_cards' => 'Accettare carte di debito',
+ 'debit_cards' => 'Carte di debito',
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.',
@@ -1348,7 +1361,7 @@ $LANG = array(
'created_products' => 'Successfully created/updated :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
The file includes clients, products, invoices, quotes and payments.',
'selfhost_export_help' => '
We recommend using mysqldump to create a full backup.',
- 'JSON_file' => 'JSON File',
+ 'JSON_file' => 'File JSON',
'view_dashboard' => 'Vedi Dashboard',
'client_session_expired' => 'Sessione Scaduta',
@@ -1391,17 +1404,17 @@ $LANG = array(
// Frequencies
'freq_inactive' => 'Inattivo',
- 'freq_daily' => 'Daily',
+ 'freq_daily' => 'Giornaliero',
'freq_weekly' => 'Settimanale',
- 'freq_biweekly' => 'Biweekly',
+ 'freq_biweekly' => 'Bisettimanale',
'freq_two_weeks' => 'Due settimane',
'freq_four_weeks' => 'Quattro settimane',
'freq_monthly' => 'Mensile',
'freq_three_months' => 'Tre Mesi',
- 'freq_four_months' => 'Four months',
+ 'freq_four_months' => 'Quattro mesi',
'freq_six_months' => 'Sei Mesi',
'freq_annually' => 'Annuale',
- 'freq_two_years' => 'Two years',
+ 'freq_two_years' => 'Due anni',
// Payment types
'payment_type_Apply Credit' => 'Applica Credito',
@@ -1741,6 +1754,7 @@ $LANG = array(
'lang_Albanian' => 'Albanese',
'lang_Greek' => 'Greco',
'lang_English - United Kingdom' => 'Inglese - Regno Unito',
+ 'lang_English - Australia' => 'English - Australia',
'lang_Slovenian' => 'Slovacco',
'lang_Finnish' => 'Finlandese',
'lang_Romanian' => 'Romeno',
@@ -1868,6 +1882,7 @@ $LANG = array(
'toggle_history' => 'Apri/chiudi Storico',
'unassigned' => 'Non assegnato',
'task' => 'Task',
+ 'task_details'=>'Dettagli Task',
'contact_name' => 'Nome Contatto',
'city_state_postal' => 'Città/Stato/CAP',
'custom_field' => 'Campo Personalizzato',
@@ -2416,6 +2431,11 @@ $LANG = array(
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
+ 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars',
+ 'currency_south_korean_won' => 'South Korean Won',
+ 'currency_moroccan_dirham' => 'Moroccan Dirham',
+ 'currency_jamaican_dollar' => 'Jamaican Dollar',
+ 'currency_angolan_kwanza' => 'Angolan Kwanza',
'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@@ -2621,6 +2641,7 @@ $LANG = array(
'module_quote' => 'Quotes & Proposals',
'module_task' => 'Tasks & Projects',
'module_expense' => 'Expenses & Vendors',
+ 'module_ticket' => 'Tickets',
'reminders' => 'Reminders',
'send_client_reminders' => 'Send email reminders',
'can_view_tasks' => 'Tasks are visible in the portal',
@@ -2773,18 +2794,18 @@ $LANG = array(
'total_opened' => 'Total Opened',
'total_bounced' => 'Total Bounced',
'total_spam' => 'Total Spam',
- 'platforms' => 'Platforms',
+ 'platforms' => 'Piattaforme',
'email_clients' => 'Email Clients',
'mobile' => 'Mobile',
'desktop' => 'Desktop',
'webmail' => 'Webmail',
- 'group' => 'Group',
- 'subgroup' => 'Subgroup',
+ 'group' => 'Gruppo',
+ 'subgroup' => 'Sottogruppo',
'unset' => 'Unset',
'received_new_payment' => 'You\'ve received a new payment!',
'slack_webhook_help' => 'Receive payment notifications using :link.',
'slack_incoming_webhooks' => 'Slack incoming webhooks',
- 'accept' => 'Accept',
+ 'accept' => 'Accetta',
'accepted_terms' => 'Successfully accepted the latest terms of service',
'invalid_url' => 'Invalid URL',
'workflow_settings' => 'Workflow Settings',
@@ -2802,7 +2823,7 @@ $LANG = array(
'purge_client' => 'Purge Client',
'purged_client' => 'Successfully purged client',
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
- 'clone_product' => 'Clone Product',
+ 'clone_product' => 'Clona prodotto',
'item_details' => 'Item Details',
'send_item_details_help' => 'Send line item details to the payment gateway.',
'view_proposal' => 'View Proposal',
@@ -2813,7 +2834,7 @@ $LANG = array(
'vendors_will_create' => 'vendors will be created',
'created_vendors' => 'Successfully created :count vendor(s)',
'import_vendors' => 'Import Vendors',
- 'company' => 'Company',
+ 'company' => 'Compagnia',
'client_field' => 'Client Field',
'contact_field' => 'Contact Field',
'product_field' => 'Product Field',
@@ -2828,7 +2849,7 @@ $LANG = array(
'custom_project_fields_help' => 'Add a field when creating a project.',
'custom_expense_fields_help' => 'Add a field when creating an expense.',
'custom_vendor_fields_help' => 'Add a field when creating a vendor.',
- 'messages' => 'Messages',
+ 'messages' => 'Messaggi',
'unpaid_invoice' => 'Unpaid Invoice',
'paid_invoice' => 'Paid Invoice',
'unapproved_quote' => 'Unapproved Quote',
@@ -2848,15 +2869,250 @@ $LANG = array(
'guide' => 'Guide',
'gateway_fee_item' => 'Gateway Fee Item',
'gateway_fee_description' => 'Gateway Fee Surcharge',
- 'show_payments' => 'Show Payments',
+ 'show_payments' => 'Mostra i pagamenti',
'show_aging' => 'Show Aging',
- 'reference' => 'Reference',
+ 'reference' => 'Riferimento',
'amount_paid' => 'Amount Paid',
'send_notifications_for' => 'Send Notifications For',
- 'all_invoices' => 'All Invoices',
- 'my_invoices' => 'My Invoices',
+ 'all_invoices' => 'Tutte le fatture',
+ 'my_invoices' => 'Le mie fatture',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'payment_reference' => 'Payment Reference',
+ 'maximum' => 'Massimo',
+ 'sort' => 'Ordina',
+ 'refresh_complete' => 'Refresh Complete',
+ 'please_enter_your_email' => 'Please enter your email',
+ 'please_enter_your_password' => 'Please enter your password',
+ 'please_enter_your_url' => 'Please enter your URL',
+ 'please_enter_a_product_key' => 'Please enter a product key',
+ 'an_error_occurred' => 'An error occurred',
+ 'overview' => 'Overview',
+ 'copied_to_clipboard' => 'Copied :value to the clipboard',
+ 'error' => 'Errore',
+ 'could_not_launch' => 'Could not launch',
+ 'additional' => 'Additional',
+ 'ok' => 'Ok',
+ 'email_is_invalid' => 'Email is invalid',
+ 'items' => 'Items',
+ 'partial_deposit' => 'Partial/Deposit',
+ 'add_item' => 'Add Item',
+ 'total_amount' => 'Total Amount',
+ 'pdf' => 'PDF',
+ 'invoice_status_id' => 'Stato della fattura',
+ 'click_plus_to_add_item' => 'Click + to add an item',
+ 'count_selected' => ':count selected',
+ 'dismiss' => 'Dismiss',
+ 'please_select_a_date' => 'Please select a date',
+ 'please_select_a_client' => 'Please select a client',
+ 'language' => 'Linguaggio',
+ 'updated_at' => 'Aggiornato',
+ 'please_enter_an_invoice_number' => 'Please enter an invoice number',
+ 'please_enter_a_quote_number' => 'Please enter a quote number',
+ 'clients_invoices' => ':client\'s invoices',
+ 'viewed' => 'Viewed',
+ 'approved' => 'Approved',
+ 'invoice_status_1' => 'Bozza',
+ 'invoice_status_2' => 'Invia',
+ 'invoice_status_3' => 'Visto',
+ 'invoice_status_4' => 'Approvato',
+ 'invoice_status_5' => 'Parziale',
+ 'invoice_status_6' => 'Pagato',
+ 'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
+ 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
+ 'restart_app_to_apply_change' => 'Restart the app to apply the change',
+ 'refresh_data' => 'Refresh Data',
+ 'blank_contact' => 'Blank Contact',
+ 'no_records_found' => 'No records found',
+ 'industry' => 'Industry',
+ 'size' => 'Dimensione',
+ 'net' => 'Net',
+ 'show_tasks' => 'Show tasks',
+ 'email_reminders' => 'Email Reminders',
+ 'reminder1' => 'First Reminder',
+ 'reminder2' => 'Second Reminder',
+ 'reminder3' => 'Third Reminder',
+ 'send' => 'Invia',
+ 'auto_billing' => 'Auto billing',
+ 'button' => 'Button',
+ 'more' => 'Altro',
+ 'edit_recurring_invoice' => 'Edit Recurring Invoice',
+ 'edit_recurring_quote' => 'Edit Recurring Quote',
+ 'quote_status' => 'Quote Status',
+ 'please_select_an_invoice' => 'Please select an invoice',
+ 'filtered_by' => 'Filtered by',
+ 'payment_status' => 'Payment Status',
+ 'payment_status_1' => 'Pending',
+ 'payment_status_2' => 'Voided',
+ 'payment_status_3' => 'Failed',
+ 'payment_status_4' => 'Completed',
+ 'payment_status_5' => 'Partially Refunded',
+ 'payment_status_6' => 'Refunded',
+ 'send_receipt_to_client' => 'Send receipt to the client',
+ 'refunded' => 'Refunded',
+ 'marked_quote_as_sent' => 'Successfully marked quote as sent',
+ 'custom_module_settings' => 'Custom Module Settings',
+ 'ticket' => 'Ticket',
+ 'tickets' => 'Tickets',
+ 'ticket_number' => 'Ticket #',
+ 'new_ticket' => 'New Ticket',
+ 'edit_ticket' => 'Edit Ticket',
+ 'view_ticket' => 'View Ticket',
+ 'archive_ticket' => 'Archive Ticket',
+ 'restore_ticket' => 'Restore Ticket',
+ 'delete_ticket' => 'Delete Ticket',
+ 'archived_ticket' => 'Successfully archived ticket',
+ 'archived_tickets' => 'Successfully archived tickets',
+ 'restored_ticket' => 'Successfully restored ticket',
+ 'deleted_ticket' => 'Successfully deleted ticket',
+ 'open' => 'Apri',
+ 'new' => 'Nuovo',
+ 'closed' => 'Chiuso',
+ 'reopened' => 'Riapri',
+ 'priority' => 'Priorità',
+ 'last_updated' => 'Ultimo aggiornamento',
+ 'comment' => 'Commenti',
+ 'tags' => 'Tag',
+ 'linked_objects' => 'Oggetti collegati',
+ 'low' => 'Basso',
+ 'medium' => 'Medio',
+ 'high' => 'Alto',
+ 'no_due_date' => 'No due date set',
+ 'assigned_to' => 'Assigned to',
+ 'reply' => 'Rispondi',
+ 'awaiting_reply' => 'Awaiting reply',
+ 'ticket_close' => 'Close Ticket',
+ 'ticket_reopen' => 'Reopen Ticket',
+ 'ticket_open' => 'Open Ticket',
+ 'ticket_split' => 'Split Ticket',
+ 'ticket_merge' => 'Merge Ticket',
+ 'ticket_update' => 'Update Ticket',
+ 'ticket_settings' => 'Ticket Settings',
+ 'updated_ticket' => 'Ticket Updated',
+ 'mark_spam' => 'Mark as Spam',
+ 'local_part' => 'Local Part',
+ 'local_part_unavailable' => 'Name taken',
+ 'local_part_available' => 'Name available',
+ 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
+ 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
+ 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
+ 'local_part_placeholder' => 'YOUR_NAME',
+ 'from_name_placeholder' => 'Support Center',
+ 'attachments' => 'Allegati',
+ 'client_upload' => 'Client uploads',
+ 'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
+ 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI',
+ 'max_file_size' => 'Maximum file size',
+ 'mime_types' => 'Mime types',
+ 'mime_types_placeholder' => '.pdf , .docx, .jpg',
+ 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
+ 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
+ 'new_ticket_template_id' => 'New ticket',
+ 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
+ 'update_ticket_template_id' => 'Updated ticket',
+ 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
+ 'close_ticket_template_id' => 'Closed ticket',
+ 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
+ 'default_priority' => 'Default priority',
+ 'alert_new_comment_id' => 'Nuovo commento',
+ 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
+ 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
+ 'new_ticket_notification_list' => 'Additional new ticket notifications',
+ 'update_ticket_notification_list' => 'Additional new comment notifications',
+ 'comma_separated_values' => 'admin@example.com, supervisor@example.com',
+ 'alert_ticket_assign_agent_id' => 'Ticket assignment',
+ 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.',
+ 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
+ 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
+ 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
+ 'alert_ticket_overdue_agent_id' => 'Ticket overdue',
+ 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
+ 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
+ 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
+ 'ticket_master' => 'Ticket Master',
+ 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.',
+ 'default_agent' => 'Default Agent',
+ 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
+ 'show_agent_details' => 'Show agent details on responses',
+ 'avatar' => 'Avatar',
+ 'remove_avatar' => 'Remove avatar',
+ 'ticket_not_found' => 'Ticket not found',
+ 'add_template' => 'Add Template',
+ 'ticket_template' => 'Ticket Template',
+ 'ticket_templates' => 'Ticket Templates',
+ 'updated_ticket_template' => 'Updated Ticket Template',
+ 'created_ticket_template' => 'Created Ticket Template',
+ 'archive_ticket_template' => 'Archive Template',
+ 'restore_ticket_template' => 'Restore Template',
+ 'archived_ticket_template' => 'Successfully archived template',
+ 'restored_ticket_template' => 'Successfully restored template',
+ 'close_reason' => 'Let us know why you are closing this ticket',
+ 'reopen_reason' => 'Let us know why you are reopening this ticket',
+ 'enter_ticket_message' => 'Please enter a message to update the ticket',
+ 'show_hide_all' => 'Mostra / Nascondi tutto',
+ 'subject_required' => 'Soggetto richiesto',
+ 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
+ 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent',
+ 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact',
+ 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.',
+ 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.',
+ 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.',
+ 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue',
+ 'merge' => 'Merge',
+ 'merged' => 'Merged',
+ 'agent' => 'Agent',
+ 'parent_ticket' => 'Parent Ticket',
+ 'linked_tickets' => 'Linked Tickets',
+ 'merge_prompt' => 'Enter ticket number to merge into',
+ 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket',
+ 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject',
+ 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket',
+ 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket',
+ 'select_ticket' => 'Select Ticket',
+ 'new_internal_ticket' => 'New internal ticket',
+ 'internal_ticket' => 'Internal ticket',
+ 'create_ticket' => 'Create ticket',
+ 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)',
+ 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email',
+ 'include_in_filter' => 'Include in filter',
+ 'custom_client1' => ':VALUE',
+ 'custom_client2' => ':VALUE',
+ 'compare' => 'Compara',
+ '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' => 'Oggi',
+ 'current' => 'Corrente',
+ 'previous' => 'Precedente',
+ 'current_period' => 'Periodo corrente',
+ 'comparison_period' => 'Periodo di comparazione',
+ 'previous_period' => 'Periodo precedente',
+ 'previous_year' => 'Anno precedente',
+ 'compare_to' => 'Compara a',
+ 'last_week' => 'L\'ultima settimana',
+ 'clone_to_invoice' => 'Clona la fattura',
+ 'clone_to_quote' => 'Clone to Quote',
+ 'convert' => 'Convertire',
+ 'last7_days' => 'Ultimi 7 giorni',
+ 'last30_days' => 'Ultimi 30 giorni',
+ 'custom_js' => 'JS personalizzato',
+ 'adjust_fee_percent_help' => 'Adjust percent to account for fee',
+ 'show_product_notes' => 'Show product details',
+ 'show_product_notes_help' => 'Include the description and cost in the product dropdown',
+ 'important' => 'Important',
+ 'thank_you_for_using_our_app' => 'Thank you for using our app!',
+ 'if_you_like_it' => 'If you like it please',
+ 'to_rate_it' => 'to rate it.',
+ 'average' => 'Average',
+ 'unapproved' => 'Unapproved',
+ 'authenticate_to_change_setting' => 'Please authenticate to change this setting',
+ 'locked' => 'Locked',
+ 'authenticate' => 'Authenticate',
+ 'please_authenticate' => 'Please authenticate',
+ 'biometric_authentication' => 'Biometric Authentication',
);
diff --git a/resources/lang/ja/texts.php b/resources/lang/ja/texts.php
index 1acca9426..83185018d 100644
--- a/resources/lang/ja/texts.php
+++ b/resources/lang/ja/texts.php
@@ -71,6 +71,7 @@ $LANG = array(
'enable_invoice_tax' => 'Enable specifying an invoice tax',
'enable_line_item_tax' => 'Enable specifying line item taxes',
'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.',
'clients' => '顧客',
'invoices' => '請求書',
'payments' => '入金',
@@ -400,7 +401,7 @@ $LANG = array(
'vat_number' => 'VATナンバー',
'timesheets' => 'タイムシート',
'payment_title' => '請求先住所とクレジトカード情報を入力してください。',
- 'payment_cvv' => '*クレジットカード裏側の３桁もしくは４桁の番号です。',
+ 'payment_cvv' => '*This is the 3-4 digit number on the back of your card',
'payment_footer1' => '*請求先住所はクレジットカードの住所と同一である必要があります。',
'payment_footer2' => '*「支払い」ボタン１度だけクリックしてください。 - 手続きに１分ほど時間を要します。',
'id_number' => 'IDナンバー',
@@ -566,6 +567,7 @@ $LANG = array(
'hours' => 'Hours',
'task_details' => 'タスク詳細',
'duration' => 'Duration',
+ 'time_log'=> 'Time Log',
'end_time' => '終了時間',
'end' => '終了',
'invoiced' => 'Invoiced',
@@ -654,7 +656,7 @@ $LANG = array(
'current_user' => '現在のユーザ',
'new_recurring_invoice' => 'New Recurring Invoice',
'recurring_invoice' => 'Recurring Invoice',
- 'new_recurring_quote' => 'New recurring quote',
+ 'new_recurring_quote' => 'New Recurring Quote',
'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date',
'created_by_invoice' => 'Created by :invoice',
@@ -790,6 +792,16 @@ $LANG = array(
'activity_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task',
'activity_47' => ':user updated expense :expense',
+ 'activity_48' => ':user updated ticket :ticket',
+ 'activity_49' => ':user closed ticket :ticket',
+ 'activity_50' => ':user merged ticket :ticket',
+ 'activity_51' => ':user split ticket :ticket',
+ 'activity_52' => ':contact opened ticket :ticket',
+ 'activity_53' => ':contact reopened ticket :ticket',
+ 'activity_54' => ':user reopened ticket :ticket',
+ 'activity_55' => ':contact replied ticket :ticket',
+ 'activity_56' => ':user viewed ticket :ticket',
+
'payment' => 'Payment',
'system' => 'System',
'signature' => 'Eメール 署名',
@@ -1123,6 +1135,7 @@ $LANG = array(
'download_documents' => 'Download Documents (:size)',
'documents_from_expenses' => 'From Expenses:',
'dropzone_default_message' => 'Drop files or click to upload',
+ 'dropzone_default_message_disabled' => 'Uploads disabled',
'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.',
'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.',
'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.',
@@ -1748,6 +1761,7 @@ $LANG = array(
'lang_Albanian' => 'Albanian',
'lang_Greek' => 'Greek',
'lang_English - United Kingdom' => 'English - United Kingdom',
+ 'lang_English - Australia' => 'English - Australia',
'lang_Slovenian' => 'Slovenian',
'lang_Finnish' => 'Finnish',
'lang_Romanian' => 'Romanian',
@@ -1875,6 +1889,7 @@ $LANG = array(
'toggle_history' => 'Toggle History',
'unassigned' => 'Unassigned',
'task' => 'Task',
+ 'task_details'=>'タスク詳細',
'contact_name' => 'Contact Name',
'city_state_postal' => 'City/State/Postal',
'custom_field' => 'Custom Field',
@@ -2423,6 +2438,11 @@ $LANG = array(
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
+ 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars',
+ 'currency_south_korean_won' => 'South Korean Won',
+ 'currency_moroccan_dirham' => 'Moroccan Dirham',
+ 'currency_jamaican_dollar' => 'Jamaican Dollar',
+ 'currency_angolan_kwanza' => 'Angolan Kwanza',
'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@@ -2628,6 +2648,7 @@ $LANG = array(
'module_quote' => 'Quotes & Proposals',
'module_task' => 'Tasks & Projects',
'module_expense' => 'Expenses & Vendors',
+ 'module_ticket' => 'Tickets',
'reminders' => 'Reminders',
'send_client_reminders' => 'Send email reminders',
'can_view_tasks' => 'Tasks are visible in the portal',
@@ -2864,6 +2885,241 @@ $LANG = array(
'my_invoices' => 'My Invoices',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'payment_reference' => 'Payment Reference',
+ 'maximum' => 'Maximum',
+ 'sort' => 'Sort',
+ 'refresh_complete' => 'Refresh Complete',
+ 'please_enter_your_email' => 'Please enter your email',
+ 'please_enter_your_password' => 'Please enter your password',
+ 'please_enter_your_url' => 'Please enter your URL',
+ 'please_enter_a_product_key' => 'Please enter a product key',
+ 'an_error_occurred' => 'An error occurred',
+ 'overview' => 'Overview',
+ 'copied_to_clipboard' => 'Copied :value to the clipboard',
+ 'error' => 'Error',
+ 'could_not_launch' => 'Could not launch',
+ 'additional' => 'Additional',
+ 'ok' => 'Ok',
+ 'email_is_invalid' => 'Email is invalid',
+ 'items' => 'Items',
+ 'partial_deposit' => 'Partial/Deposit',
+ 'add_item' => 'Add Item',
+ 'total_amount' => 'Total Amount',
+ 'pdf' => 'PDF',
+ 'invoice_status_id' => 'Invoice Status',
+ 'click_plus_to_add_item' => 'Click + to add an item',
+ 'count_selected' => ':count selected',
+ 'dismiss' => 'Dismiss',
+ 'please_select_a_date' => 'Please select a date',
+ 'please_select_a_client' => 'Please select a client',
+ 'language' => 'Language',
+ 'updated_at' => 'Updated',
+ 'please_enter_an_invoice_number' => 'Please enter an invoice number',
+ 'please_enter_a_quote_number' => 'Please enter a quote number',
+ 'clients_invoices' => ':client\'s invoices',
+ 'viewed' => 'Viewed',
+ 'approved' => 'Approved',
+ 'invoice_status_1' => 'Draft',
+ 'invoice_status_2' => 'Sent',
+ 'invoice_status_3' => 'Viewed',
+ 'invoice_status_4' => 'Approved',
+ 'invoice_status_5' => 'Partial',
+ 'invoice_status_6' => 'Paid',
+ 'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
+ 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
+ 'restart_app_to_apply_change' => 'Restart the app to apply the change',
+ 'refresh_data' => 'Refresh Data',
+ 'blank_contact' => 'Blank Contact',
+ 'no_records_found' => 'No records found',
+ 'industry' => 'Industry',
+ 'size' => 'Size',
+ 'net' => 'Net',
+ 'show_tasks' => 'Show tasks',
+ 'email_reminders' => 'Email Reminders',
+ 'reminder1' => 'First Reminder',
+ 'reminder2' => 'Second Reminder',
+ 'reminder3' => 'Third Reminder',
+ 'send' => 'Send',
+ 'auto_billing' => 'Auto billing',
+ 'button' => 'Button',
+ 'more' => 'More',
+ 'edit_recurring_invoice' => 'Edit Recurring Invoice',
+ 'edit_recurring_quote' => 'Edit Recurring Quote',
+ 'quote_status' => 'Quote Status',
+ 'please_select_an_invoice' => 'Please select an invoice',
+ 'filtered_by' => 'Filtered by',
+ 'payment_status' => 'Payment Status',
+ 'payment_status_1' => 'Pending',
+ 'payment_status_2' => 'Voided',
+ 'payment_status_3' => 'Failed',
+ 'payment_status_4' => 'Completed',
+ 'payment_status_5' => 'Partially Refunded',
+ 'payment_status_6' => 'Refunded',
+ 'send_receipt_to_client' => 'Send receipt to the client',
+ 'refunded' => 'Refunded',
+ 'marked_quote_as_sent' => 'Successfully marked quote as sent',
+ 'custom_module_settings' => 'Custom Module Settings',
+ 'ticket' => 'Ticket',
+ 'tickets' => 'Tickets',
+ 'ticket_number' => 'Ticket #',
+ 'new_ticket' => 'New Ticket',
+ 'edit_ticket' => 'Edit Ticket',
+ 'view_ticket' => 'View Ticket',
+ 'archive_ticket' => 'Archive Ticket',
+ 'restore_ticket' => 'Restore Ticket',
+ 'delete_ticket' => 'Delete Ticket',
+ 'archived_ticket' => 'Successfully archived ticket',
+ 'archived_tickets' => 'Successfully archived tickets',
+ 'restored_ticket' => 'Successfully restored ticket',
+ 'deleted_ticket' => 'Successfully deleted ticket',
+ 'open' => 'Open',
+ 'new' => 'New',
+ 'closed' => 'Closed',
+ 'reopened' => 'Reopened',
+ 'priority' => 'Priority',
+ 'last_updated' => 'Last Updated',
+ 'comment' => 'Comments',
+ 'tags' => 'Tags',
+ 'linked_objects' => 'Linked Objects',
+ 'low' => 'Low',
+ 'medium' => 'Medium',
+ 'high' => 'High',
+ 'no_due_date' => 'No due date set',
+ 'assigned_to' => 'Assigned to',
+ 'reply' => 'Reply',
+ 'awaiting_reply' => 'Awaiting reply',
+ 'ticket_close' => 'Close Ticket',
+ 'ticket_reopen' => 'Reopen Ticket',
+ 'ticket_open' => 'Open Ticket',
+ 'ticket_split' => 'Split Ticket',
+ 'ticket_merge' => 'Merge Ticket',
+ 'ticket_update' => 'Update Ticket',
+ 'ticket_settings' => 'Ticket Settings',
+ 'updated_ticket' => 'Ticket Updated',
+ 'mark_spam' => 'Mark as Spam',
+ 'local_part' => 'Local Part',
+ 'local_part_unavailable' => 'Name taken',
+ 'local_part_available' => 'Name available',
+ 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
+ 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
+ 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
+ 'local_part_placeholder' => 'YOUR_NAME',
+ 'from_name_placeholder' => 'Support Center',
+ 'attachments' => 'Attachments',
+ 'client_upload' => 'Client uploads',
+ 'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
+ 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI',
+ 'max_file_size' => 'Maximum file size',
+ 'mime_types' => 'Mime types',
+ 'mime_types_placeholder' => '.pdf , .docx, .jpg',
+ 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
+ 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
+ 'new_ticket_template_id' => 'New ticket',
+ 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
+ 'update_ticket_template_id' => 'Updated ticket',
+ 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
+ 'close_ticket_template_id' => 'Closed ticket',
+ 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
+ 'default_priority' => 'Default priority',
+ 'alert_new_comment_id' => 'New comment',
+ 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
+ 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
+ 'new_ticket_notification_list' => 'Additional new ticket notifications',
+ 'update_ticket_notification_list' => 'Additional new comment notifications',
+ 'comma_separated_values' => 'admin@example.com, supervisor@example.com',
+ 'alert_ticket_assign_agent_id' => 'Ticket assignment',
+ 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.',
+ 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
+ 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
+ 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
+ 'alert_ticket_overdue_agent_id' => 'Ticket overdue',
+ 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
+ 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
+ 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
+ 'ticket_master' => 'Ticket Master',
+ 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.',
+ 'default_agent' => 'Default Agent',
+ 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
+ 'show_agent_details' => 'Show agent details on responses',
+ 'avatar' => 'Avatar',
+ 'remove_avatar' => 'Remove avatar',
+ 'ticket_not_found' => 'Ticket not found',
+ 'add_template' => 'Add Template',
+ 'ticket_template' => 'Ticket Template',
+ 'ticket_templates' => 'Ticket Templates',
+ 'updated_ticket_template' => 'Updated Ticket Template',
+ 'created_ticket_template' => 'Created Ticket Template',
+ 'archive_ticket_template' => 'Archive Template',
+ 'restore_ticket_template' => 'Restore Template',
+ 'archived_ticket_template' => 'Successfully archived template',
+ 'restored_ticket_template' => 'Successfully restored template',
+ 'close_reason' => 'Let us know why you are closing this ticket',
+ 'reopen_reason' => 'Let us know why you are reopening this ticket',
+ 'enter_ticket_message' => 'Please enter a message to update the ticket',
+ 'show_hide_all' => 'Show / Hide all',
+ 'subject_required' => 'Subject required',
+ 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
+ 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent',
+ 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact',
+ 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.',
+ 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.',
+ 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.',
+ 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue',
+ 'merge' => 'Merge',
+ 'merged' => 'Merged',
+ 'agent' => 'Agent',
+ 'parent_ticket' => 'Parent Ticket',
+ 'linked_tickets' => 'Linked Tickets',
+ 'merge_prompt' => 'Enter ticket number to merge into',
+ 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket',
+ 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject',
+ 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket',
+ 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket',
+ 'select_ticket' => 'Select Ticket',
+ 'new_internal_ticket' => 'New internal ticket',
+ 'internal_ticket' => 'Internal ticket',
+ 'create_ticket' => 'Create ticket',
+ 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)',
+ 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email',
+ 'include_in_filter' => 'Include in filter',
+ 'custom_client1' => ':VALUE',
+ 'custom_client2' => ':VALUE',
+ 'compare' => 'Compare',
+ 'hosted_login' => 'Hosted Login',
+ 'selfhost_login' => 'Selfhost Login',
+ 'google_login' => 'Google Login',
+ 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
+ 'legacy_mobile_app' => 'legacy mobile app',
+ 'today' => 'Today',
+ 'current' => 'Current',
+ 'previous' => 'Previous',
+ 'current_period' => 'Current Period',
+ 'comparison_period' => 'Comparison Period',
+ 'previous_period' => 'Previous Period',
+ 'previous_year' => 'Previous Year',
+ 'compare_to' => 'Compare to',
+ 'last_week' => 'Last Week',
+ 'clone_to_invoice' => 'Clone to Invoice',
+ 'clone_to_quote' => 'Clone to Quote',
+ 'convert' => 'Convert',
+ 'last7_days' => 'Last 7 Days',
+ 'last30_days' => 'Last 30 days',
+ 'custom_js' => 'Custom JS',
+ 'adjust_fee_percent_help' => 'Adjust percent to account for fee',
+ 'show_product_notes' => 'Show product details',
+ 'show_product_notes_help' => 'Include the description and cost in the product dropdown',
+ 'important' => 'Important',
+ 'thank_you_for_using_our_app' => 'Thank you for using our app!',
+ 'if_you_like_it' => 'If you like it please',
+ 'to_rate_it' => 'to rate it.',
+ 'average' => 'Average',
+ 'unapproved' => 'Unapproved',
+ 'authenticate_to_change_setting' => 'Please authenticate to change this setting',
+ 'locked' => 'Locked',
+ 'authenticate' => 'Authenticate',
+ 'please_authenticate' => 'Please authenticate',
+ 'biometric_authentication' => 'Biometric Authentication',
);
diff --git a/resources/lang/lt/texts.php b/resources/lang/lt/texts.php
index caa08362e..d18087583 100644
--- a/resources/lang/lt/texts.php
+++ b/resources/lang/lt/texts.php
@@ -41,9 +41,9 @@ $LANG = array(
'unit_cost' => 'Vnt. kaina',
'quantity' => 'Kiekis',
'line_total' => 'Suma',
- 'subtotal' => 'Suma viso',
+ 'subtotal' => 'Suma be PVM',
'paid_to_date' => 'Apmokėta',
- 'balance_due' => 'Mokėti',
+ 'balance_due' => 'Suma Viso',
'invoice_design_id' => 'Dizainas',
'terms' => 'Sąlygos',
'your_invoice' => 'Tavo sąskaitos',
@@ -71,6 +71,7 @@ $LANG = array(
'enable_invoice_tax' => 'Įjungti PVM mokesčius',
'enable_line_item_tax' => 'Įjungti PVM mokesčius sumai',
'dashboard' => 'Darbastalis',
+ 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.',
'clients' => 'Klientai',
'invoices' => 'Sąskaitos',
'payments' => 'Mokėjimai',
@@ -132,7 +133,7 @@ $LANG = array(
'balance' => 'Balansas',
'action' => 'Veiksmas',
'status' => 'Būklė',
- 'invoice_total' => 'Suma',
+ 'invoice_total' => 'Suma Viso',
'frequency' => 'Periodas',
'start_date' => 'Pradžia',
'end_date' => 'Pabaiga',
@@ -315,7 +316,7 @@ $LANG = array(
'quote_date' => 'Quote Date',
'quote_total' => 'Quote Total',
'your_quote' => 'Your Quote',
- 'total' => 'Total',
+ 'total' => 'Viso',
'clone' => 'Clone',
'new_quote' => 'Naujas pasiūlymas',
'create_quote' => 'Sukurti pasiūlymą',
@@ -400,7 +401,7 @@ $LANG = array(
'vat_number' => 'PVM kodas',
'timesheets' => 'Laiko juosta',
'payment_title' => 'Enter Your Billing Address and Credit Card information',
- 'payment_cvv' => '*This is the 3-4 digit number onthe back of your card',
+ 'payment_cvv' => '*This is the 3-4 digit number on the back of your card',
'payment_footer1' => '*Billing address must match address associated with credit card.',
'payment_footer2' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
'id_number' => 'Įmonės kodas',
@@ -566,6 +567,7 @@ $LANG = array(
'hours' => 'Hours',
'task_details' => 'Task Details',
'duration' => 'Trukmė',
+ 'time_log'=> 'Time Log',
'end_time' => 'Pabaiga',
'end' => 'Baigti',
'invoiced' => 'Invoiced',
@@ -644,7 +646,7 @@ $LANG = array(
'header' => 'Viršus',
'footer' => 'Apačia',
'custom' => 'Kurti',
- 'invoice_to' => 'Kam sąskaita',
+ 'invoice_to' => 'Pirkėjas',
'invoice_no' => 'Sąskaitos faktūros Nr.',
'quote_no' => 'Pasiūlymo Nr.',
'recent_payments' => 'Naujausi mokėjimai',
@@ -654,7 +656,7 @@ $LANG = array(
'current_user' => 'Dabartinis vartotojas',
'new_recurring_invoice' => 'Nauja debeto sąskaita',
'recurring_invoice' => 'Debeto sąskaita',
- 'new_recurring_quote' => 'New recurring quote',
+ 'new_recurring_quote' => 'New Recurring Quote',
'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date',
'created_by_invoice' => 'Sukurta :invoice',
@@ -790,6 +792,16 @@ $LANG = array(
'activity_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task',
'activity_47' => ':user updated expense :expense',
+ 'activity_48' => ':user updated ticket :ticket',
+ 'activity_49' => ':user closed ticket :ticket',
+ 'activity_50' => ':user merged ticket :ticket',
+ 'activity_51' => ':user split ticket :ticket',
+ 'activity_52' => ':contact opened ticket :ticket',
+ 'activity_53' => ':contact reopened ticket :ticket',
+ 'activity_54' => ':user reopened ticket :ticket',
+ 'activity_55' => ':contact replied ticket :ticket',
+ 'activity_56' => ':user viewed ticket :ticket',
+
'payment' => 'Payment',
'system' => 'System',
'signature' => 'Email Signature',
@@ -1123,6 +1135,7 @@ $LANG = array(
'download_documents' => 'Download Documents (:size)',
'documents_from_expenses' => 'Iš išlaidų:',
'dropzone_default_message' => 'Įkelkite dokumentus arba spustelėkite, kad įkelti',
+ 'dropzone_default_message_disabled' => 'Uploads disabled',
'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.',
'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.',
'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.',
@@ -1748,6 +1761,7 @@ $LANG = array(
'lang_Albanian' => 'Albanian',
'lang_Greek' => 'Greek',
'lang_English - United Kingdom' => 'English - United Kingdom',
+ 'lang_English - Australia' => 'English - Australia',
'lang_Slovenian' => 'Slovenian',
'lang_Finnish' => 'Finnish',
'lang_Romanian' => 'Romanian',
@@ -1875,6 +1889,7 @@ $LANG = array(
'toggle_history' => 'Toggle History',
'unassigned' => 'Unassigned',
'task' => 'Task',
+ 'task_details'=>'Task Details',
'contact_name' => 'Contact Name',
'city_state_postal' => 'City/State/Postal',
'custom_field' => 'Custom Field',
@@ -2423,6 +2438,11 @@ $LANG = array(
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
+ 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars',
+ 'currency_south_korean_won' => 'South Korean Won',
+ 'currency_moroccan_dirham' => 'Moroccan Dirham',
+ 'currency_jamaican_dollar' => 'Jamaican Dollar',
+ 'currency_angolan_kwanza' => 'Angolan Kwanza',
'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@@ -2628,6 +2648,7 @@ $LANG = array(
'module_quote' => 'Quotes & Proposals',
'module_task' => 'Tasks & Projects',
'module_expense' => 'Expenses & Vendors',
+ 'module_ticket' => 'Tickets',
'reminders' => 'Reminders',
'send_client_reminders' => 'Send email reminders',
'can_view_tasks' => 'Tasks are visible in the portal',
@@ -2864,6 +2885,241 @@ $LANG = array(
'my_invoices' => 'My Invoices',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'payment_reference' => 'Payment Reference',
+ 'maximum' => 'Maximum',
+ 'sort' => 'Sort',
+ 'refresh_complete' => 'Refresh Complete',
+ 'please_enter_your_email' => 'Please enter your email',
+ 'please_enter_your_password' => 'Please enter your password',
+ 'please_enter_your_url' => 'Please enter your URL',
+ 'please_enter_a_product_key' => 'Please enter a product key',
+ 'an_error_occurred' => 'An error occurred',
+ 'overview' => 'Overview',
+ 'copied_to_clipboard' => 'Copied :value to the clipboard',
+ 'error' => 'Error',
+ 'could_not_launch' => 'Could not launch',
+ 'additional' => 'Additional',
+ 'ok' => 'Ok',
+ 'email_is_invalid' => 'Email is invalid',
+ 'items' => 'Items',
+ 'partial_deposit' => 'Partial/Deposit',
+ 'add_item' => 'Add Item',
+ 'total_amount' => 'Total Amount',
+ 'pdf' => 'PDF',
+ 'invoice_status_id' => 'Invoice Status',
+ 'click_plus_to_add_item' => 'Click + to add an item',
+ 'count_selected' => ':count selected',
+ 'dismiss' => 'Dismiss',
+ 'please_select_a_date' => 'Please select a date',
+ 'please_select_a_client' => 'Please select a client',
+ 'language' => 'Language',
+ 'updated_at' => 'Updated',
+ 'please_enter_an_invoice_number' => 'Please enter an invoice number',
+ 'please_enter_a_quote_number' => 'Please enter a quote number',
+ 'clients_invoices' => ':client\'s invoices',
+ 'viewed' => 'Viewed',
+ 'approved' => 'Approved',
+ 'invoice_status_1' => 'Draft',
+ 'invoice_status_2' => 'Sent',
+ 'invoice_status_3' => 'Viewed',
+ 'invoice_status_4' => 'Approved',
+ 'invoice_status_5' => 'Partial',
+ 'invoice_status_6' => 'Paid',
+ 'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
+ 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
+ 'restart_app_to_apply_change' => 'Restart the app to apply the change',
+ 'refresh_data' => 'Refresh Data',
+ 'blank_contact' => 'Blank Contact',
+ 'no_records_found' => 'No records found',
+ 'industry' => 'Industry',
+ 'size' => 'Size',
+ 'net' => 'Net',
+ 'show_tasks' => 'Show tasks',
+ 'email_reminders' => 'Email Reminders',
+ 'reminder1' => 'First Reminder',
+ 'reminder2' => 'Second Reminder',
+ 'reminder3' => 'Third Reminder',
+ 'send' => 'Send',
+ 'auto_billing' => 'Auto billing',
+ 'button' => 'Button',
+ 'more' => 'More',
+ 'edit_recurring_invoice' => 'Edit Recurring Invoice',
+ 'edit_recurring_quote' => 'Edit Recurring Quote',
+ 'quote_status' => 'Quote Status',
+ 'please_select_an_invoice' => 'Please select an invoice',
+ 'filtered_by' => 'Filtered by',
+ 'payment_status' => 'Payment Status',
+ 'payment_status_1' => 'Pending',
+ 'payment_status_2' => 'Voided',
+ 'payment_status_3' => 'Failed',
+ 'payment_status_4' => 'Completed',
+ 'payment_status_5' => 'Partially Refunded',
+ 'payment_status_6' => 'Refunded',
+ 'send_receipt_to_client' => 'Send receipt to the client',
+ 'refunded' => 'Refunded',
+ 'marked_quote_as_sent' => 'Successfully marked quote as sent',
+ 'custom_module_settings' => 'Custom Module Settings',
+ 'ticket' => 'Ticket',
+ 'tickets' => 'Tickets',
+ 'ticket_number' => 'Ticket #',
+ 'new_ticket' => 'New Ticket',
+ 'edit_ticket' => 'Edit Ticket',
+ 'view_ticket' => 'View Ticket',
+ 'archive_ticket' => 'Archive Ticket',
+ 'restore_ticket' => 'Restore Ticket',
+ 'delete_ticket' => 'Delete Ticket',
+ 'archived_ticket' => 'Successfully archived ticket',
+ 'archived_tickets' => 'Successfully archived tickets',
+ 'restored_ticket' => 'Successfully restored ticket',
+ 'deleted_ticket' => 'Successfully deleted ticket',
+ 'open' => 'Open',
+ 'new' => 'New',
+ 'closed' => 'Closed',
+ 'reopened' => 'Reopened',
+ 'priority' => 'Priority',
+ 'last_updated' => 'Last Updated',
+ 'comment' => 'Comments',
+ 'tags' => 'Tags',
+ 'linked_objects' => 'Linked Objects',
+ 'low' => 'Low',
+ 'medium' => 'Medium',
+ 'high' => 'High',
+ 'no_due_date' => 'No due date set',
+ 'assigned_to' => 'Assigned to',
+ 'reply' => 'Reply',
+ 'awaiting_reply' => 'Awaiting reply',
+ 'ticket_close' => 'Close Ticket',
+ 'ticket_reopen' => 'Reopen Ticket',
+ 'ticket_open' => 'Open Ticket',
+ 'ticket_split' => 'Split Ticket',
+ 'ticket_merge' => 'Merge Ticket',
+ 'ticket_update' => 'Update Ticket',
+ 'ticket_settings' => 'Ticket Settings',
+ 'updated_ticket' => 'Ticket Updated',
+ 'mark_spam' => 'Mark as Spam',
+ 'local_part' => 'Local Part',
+ 'local_part_unavailable' => 'Name taken',
+ 'local_part_available' => 'Name available',
+ 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
+ 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
+ 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
+ 'local_part_placeholder' => 'YOUR_NAME',
+ 'from_name_placeholder' => 'Support Center',
+ 'attachments' => 'Attachments',
+ 'client_upload' => 'Client uploads',
+ 'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
+ 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI',
+ 'max_file_size' => 'Maximum file size',
+ 'mime_types' => 'Mime types',
+ 'mime_types_placeholder' => '.pdf , .docx, .jpg',
+ 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
+ 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
+ 'new_ticket_template_id' => 'New ticket',
+ 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
+ 'update_ticket_template_id' => 'Updated ticket',
+ 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
+ 'close_ticket_template_id' => 'Closed ticket',
+ 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
+ 'default_priority' => 'Default priority',
+ 'alert_new_comment_id' => 'New comment',
+ 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
+ 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
+ 'new_ticket_notification_list' => 'Additional new ticket notifications',
+ 'update_ticket_notification_list' => 'Additional new comment notifications',
+ 'comma_separated_values' => 'admin@example.com, supervisor@example.com',
+ 'alert_ticket_assign_agent_id' => 'Ticket assignment',
+ 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.',
+ 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
+ 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
+ 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
+ 'alert_ticket_overdue_agent_id' => 'Ticket overdue',
+ 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
+ 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
+ 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
+ 'ticket_master' => 'Ticket Master',
+ 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.',
+ 'default_agent' => 'Default Agent',
+ 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
+ 'show_agent_details' => 'Show agent details on responses',
+ 'avatar' => 'Avatar',
+ 'remove_avatar' => 'Remove avatar',
+ 'ticket_not_found' => 'Ticket not found',
+ 'add_template' => 'Add Template',
+ 'ticket_template' => 'Ticket Template',
+ 'ticket_templates' => 'Ticket Templates',
+ 'updated_ticket_template' => 'Updated Ticket Template',
+ 'created_ticket_template' => 'Created Ticket Template',
+ 'archive_ticket_template' => 'Archive Template',
+ 'restore_ticket_template' => 'Restore Template',
+ 'archived_ticket_template' => 'Successfully archived template',
+ 'restored_ticket_template' => 'Successfully restored template',
+ 'close_reason' => 'Let us know why you are closing this ticket',
+ 'reopen_reason' => 'Let us know why you are reopening this ticket',
+ 'enter_ticket_message' => 'Please enter a message to update the ticket',
+ 'show_hide_all' => 'Show / Hide all',
+ 'subject_required' => 'Subject required',
+ 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
+ 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent',
+ 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact',
+ 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.',
+ 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.',
+ 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.',
+ 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue',
+ 'merge' => 'Merge',
+ 'merged' => 'Merged',
+ 'agent' => 'Agent',
+ 'parent_ticket' => 'Parent Ticket',
+ 'linked_tickets' => 'Linked Tickets',
+ 'merge_prompt' => 'Enter ticket number to merge into',
+ 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket',
+ 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject',
+ 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket',
+ 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket',
+ 'select_ticket' => 'Select Ticket',
+ 'new_internal_ticket' => 'New internal ticket',
+ 'internal_ticket' => 'Internal ticket',
+ 'create_ticket' => 'Create ticket',
+ 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)',
+ 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email',
+ 'include_in_filter' => 'Include in filter',
+ 'custom_client1' => ':VALUE',
+ 'custom_client2' => ':VALUE',
+ 'compare' => 'Compare',
+ 'hosted_login' => 'Hosted Login',
+ 'selfhost_login' => 'Selfhost Login',
+ 'google_login' => 'Google Login',
+ 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
+ 'legacy_mobile_app' => 'legacy mobile app',
+ 'today' => 'Today',
+ 'current' => 'Current',
+ 'previous' => 'Previous',
+ 'current_period' => 'Current Period',
+ 'comparison_period' => 'Comparison Period',
+ 'previous_period' => 'Previous Period',
+ 'previous_year' => 'Previous Year',
+ 'compare_to' => 'Compare to',
+ 'last_week' => 'Last Week',
+ 'clone_to_invoice' => 'Clone to Invoice',
+ 'clone_to_quote' => 'Clone to Quote',
+ 'convert' => 'Convert',
+ 'last7_days' => 'Last 7 Days',
+ 'last30_days' => 'Last 30 days',
+ 'custom_js' => 'Custom JS',
+ 'adjust_fee_percent_help' => 'Adjust percent to account for fee',
+ 'show_product_notes' => 'Show product details',
+ 'show_product_notes_help' => 'Include the description and cost in the product dropdown',
+ 'important' => 'Important',
+ 'thank_you_for_using_our_app' => 'Thank you for using our app!',
+ 'if_you_like_it' => 'If you like it please',
+ 'to_rate_it' => 'to rate it.',
+ 'average' => 'Average',
+ 'unapproved' => 'Unapproved',
+ 'authenticate_to_change_setting' => 'Please authenticate to change this setting',
+ 'locked' => 'Locked',
+ 'authenticate' => 'Authenticate',
+ 'please_authenticate' => 'Please authenticate',
+ 'biometric_authentication' => 'Biometric Authentication',
);
diff --git a/resources/lang/mk_MK/texts.php b/resources/lang/mk_MK/texts.php
index 85b4df132..4551f0fcd 100644
--- a/resources/lang/mk_MK/texts.php
+++ b/resources/lang/mk_MK/texts.php
@@ -71,6 +71,7 @@ $LANG = array(
'enable_invoice_tax' => 'Овозможи одредување данок на фактура ',
'enable_line_item_tax' => 'Овозможи одредување даночни ставки ',
'dashboard' => 'Контролна табла',
+ 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.',
'clients' => 'Клиенти',
'invoices' => 'Фактури',
'payments' => 'Плаќања',
@@ -400,7 +401,7 @@ $LANG = array(
'vat_number' => 'VAT број',
'timesheets' => 'Извештаи за време',
'payment_title' => 'Внеси ја твојата адреса за фактурирање и информации за кредитна картичка',
- 'payment_cvv' => '*Ова е 3-4 цифрениот број на задната страна од вашата картичка',
+ 'payment_cvv' => '*This is the 3-4 digit number on the back of your card',
'payment_footer1' => '*Адресата за фактурирање мора да се совпаѓа со адресата поврзана со кредитната картичка.',
'payment_footer2' => '*Ве молиме кликнете "ПЛАТИ СЕГА" само еднаш - трансакцијата може да се процесира до 1 минута.',
'id_number' => 'Идентификациски број',
@@ -566,6 +567,7 @@ $LANG = array(
'hours' => 'Часови',
'task_details' => 'Детали на задача',
'duration' => 'Времетраење',
+ 'time_log'=> 'Time Log',
'end_time' => 'Измени време',
'end' => 'Крај',
'invoiced' => 'Фактурирано',
@@ -654,7 +656,7 @@ $LANG = array(
'current_user' => 'Сегашен корисник',
'new_recurring_invoice' => 'Нова рекурзивна фактура',
'recurring_invoice' => 'Рекурентна фактура',
- 'new_recurring_quote' => 'Нова рекурентна понуда',
+ 'new_recurring_quote' => 'New Recurring Quote',
'recurring_quote' => 'Рекурентна понуда',
'recurring_too_soon' => 'Многу е рано за да се креира следната рекурентна фактура, закажано е на :date',
'created_by_invoice' => 'Креирано од :invoice',
@@ -790,6 +792,16 @@ $LANG = array(
'activity_45' => ':user ја избриша задачата :task',
'activity_46' => ':user ја поврати задачата :task',
'activity_47' => ':user го ажурира трошокот :expense',
+ 'activity_48' => ':user updated ticket :ticket',
+ 'activity_49' => ':user closed ticket :ticket',
+ 'activity_50' => ':user merged ticket :ticket',
+ 'activity_51' => ':user split ticket :ticket',
+ 'activity_52' => ':contact opened ticket :ticket',
+ 'activity_53' => ':contact reopened ticket :ticket',
+ 'activity_54' => ':user reopened ticket :ticket',
+ 'activity_55' => ':contact replied ticket :ticket',
+ 'activity_56' => ':user viewed ticket :ticket',
+
'payment' => 'Плаќање',
'system' => 'Систем',
'signature' => 'Потпис на е-пошта',
@@ -1123,6 +1135,7 @@ $LANG = array(
'download_documents' => 'Преземи документи (:size)',
'documents_from_expenses' => 'Од Трошоци:',
'dropzone_default_message' => 'Спушти ги датотеките или кликни за да прикачување',
+ 'dropzone_default_message_disabled' => 'Uploads disabled',
'dropzone_fallback_message' => 'Вашиот пребарувач не ја поддржува опцијата drag\'n\'drop за прикачување на датотеки',
'dropzone_fallback_text' => 'Ве молиме користете ја резервната форма подоле за да ги прикачите вашите датотеки како во старите денови.',
'dropzone_file_too_big' => 'Датотеката е преголема ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.',
@@ -1748,6 +1761,7 @@ $LANG = array(
'lang_Albanian' => 'Албански',
'lang_Greek' => 'Грчки',
'lang_English - United Kingdom' => 'Англиски - Обединето Кралство',
+ 'lang_English - Australia' => 'English - Australia',
'lang_Slovenian' => 'Словенски',
'lang_Finnish' => 'Фински',
'lang_Romanian' => 'Романски',
@@ -1875,6 +1889,7 @@ $LANG = array(
'toggle_history' => 'Toggle историја',
'unassigned' => 'Неназначено',
'task' => 'Задача',
+ 'task_details'=>'Детали на задача',
'contact_name' => 'Име на контакт',
'city_state_postal' => 'Град/Држава/Поштенски број',
'custom_field' => 'Прилагодено поле',
@@ -2423,6 +2438,11 @@ $LANG = array(
'currency_honduran_lempira' => 'Хондурска Лемпира',
'currency_surinamese_dollar' => 'Суринамски Долар',
'currency_bahraini_dinar' => 'Бахреински Динар',
+ 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars',
+ 'currency_south_korean_won' => 'South Korean Won',
+ 'currency_moroccan_dirham' => 'Moroccan Dirham',
+ 'currency_jamaican_dollar' => 'Jamaican Dollar',
+ 'currency_angolan_kwanza' => 'Angolan Kwanza',
'review_app_help' => 'Се надеваме дека уживате во користењето на апликацијата.
Ако го земете во предвид :link многу би ни значело!',
'writing_a_review' => 'пишување рецензија',
@@ -2628,6 +2648,7 @@ $LANG = array(
'module_quote' => 'Понуди и предлози',
'module_task' => 'Задачи и проекти',
'module_expense' => 'Трошоци и продавачи',
+ 'module_ticket' => 'Tickets',
'reminders' => 'Потсетници',
'send_client_reminders' => 'Прати потсетници по е-пошта',
'can_view_tasks' => 'Задачите се видливи на порталот',
@@ -2864,6 +2885,241 @@ $LANG = array(
'my_invoices' => 'Мои фактури',
'mobile_refresh_warning' => 'Ако ја користите мобилната апликација можеби ќе треба да направите целосно освежување.',
'enable_proposals_for_background' => 'За да прикажите позадинска слика :link за овозможување на модулот за предлози.',
+ 'payment_reference' => 'Payment Reference',
+ 'maximum' => 'Maximum',
+ 'sort' => 'Sort',
+ 'refresh_complete' => 'Refresh Complete',
+ 'please_enter_your_email' => 'Please enter your email',
+ 'please_enter_your_password' => 'Please enter your password',
+ 'please_enter_your_url' => 'Please enter your URL',
+ 'please_enter_a_product_key' => 'Please enter a product key',
+ 'an_error_occurred' => 'An error occurred',
+ 'overview' => 'Overview',
+ 'copied_to_clipboard' => 'Copied :value to the clipboard',
+ 'error' => 'Error',
+ 'could_not_launch' => 'Could not launch',
+ 'additional' => 'Additional',
+ 'ok' => 'Ok',
+ 'email_is_invalid' => 'Email is invalid',
+ 'items' => 'Items',
+ 'partial_deposit' => 'Partial/Deposit',
+ 'add_item' => 'Add Item',
+ 'total_amount' => 'Total Amount',
+ 'pdf' => 'PDF',
+ 'invoice_status_id' => 'Invoice Status',
+ 'click_plus_to_add_item' => 'Click + to add an item',
+ 'count_selected' => ':count selected',
+ 'dismiss' => 'Dismiss',
+ 'please_select_a_date' => 'Please select a date',
+ 'please_select_a_client' => 'Please select a client',
+ 'language' => 'Language',
+ 'updated_at' => 'Updated',
+ 'please_enter_an_invoice_number' => 'Please enter an invoice number',
+ 'please_enter_a_quote_number' => 'Please enter a quote number',
+ 'clients_invoices' => ':client\'s invoices',
+ 'viewed' => 'Viewed',
+ 'approved' => 'Approved',
+ 'invoice_status_1' => 'Draft',
+ 'invoice_status_2' => 'Sent',
+ 'invoice_status_3' => 'Viewed',
+ 'invoice_status_4' => 'Approved',
+ 'invoice_status_5' => 'Partial',
+ 'invoice_status_6' => 'Paid',
+ 'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
+ 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
+ 'restart_app_to_apply_change' => 'Restart the app to apply the change',
+ 'refresh_data' => 'Refresh Data',
+ 'blank_contact' => 'Blank Contact',
+ 'no_records_found' => 'No records found',
+ 'industry' => 'Industry',
+ 'size' => 'Size',
+ 'net' => 'Net',
+ 'show_tasks' => 'Show tasks',
+ 'email_reminders' => 'Email Reminders',
+ 'reminder1' => 'First Reminder',
+ 'reminder2' => 'Second Reminder',
+ 'reminder3' => 'Third Reminder',
+ 'send' => 'Send',
+ 'auto_billing' => 'Auto billing',
+ 'button' => 'Button',
+ 'more' => 'More',
+ 'edit_recurring_invoice' => 'Edit Recurring Invoice',
+ 'edit_recurring_quote' => 'Edit Recurring Quote',
+ 'quote_status' => 'Quote Status',
+ 'please_select_an_invoice' => 'Please select an invoice',
+ 'filtered_by' => 'Filtered by',
+ 'payment_status' => 'Payment Status',
+ 'payment_status_1' => 'Pending',
+ 'payment_status_2' => 'Voided',
+ 'payment_status_3' => 'Failed',
+ 'payment_status_4' => 'Completed',
+ 'payment_status_5' => 'Partially Refunded',
+ 'payment_status_6' => 'Refunded',
+ 'send_receipt_to_client' => 'Send receipt to the client',
+ 'refunded' => 'Refunded',
+ 'marked_quote_as_sent' => 'Successfully marked quote as sent',
+ 'custom_module_settings' => 'Custom Module Settings',
+ 'ticket' => 'Ticket',
+ 'tickets' => 'Tickets',
+ 'ticket_number' => 'Ticket #',
+ 'new_ticket' => 'New Ticket',
+ 'edit_ticket' => 'Edit Ticket',
+ 'view_ticket' => 'View Ticket',
+ 'archive_ticket' => 'Archive Ticket',
+ 'restore_ticket' => 'Restore Ticket',
+ 'delete_ticket' => 'Delete Ticket',
+ 'archived_ticket' => 'Successfully archived ticket',
+ 'archived_tickets' => 'Successfully archived tickets',
+ 'restored_ticket' => 'Successfully restored ticket',
+ 'deleted_ticket' => 'Successfully deleted ticket',
+ 'open' => 'Open',
+ 'new' => 'New',
+ 'closed' => 'Closed',
+ 'reopened' => 'Reopened',
+ 'priority' => 'Priority',
+ 'last_updated' => 'Last Updated',
+ 'comment' => 'Comments',
+ 'tags' => 'Tags',
+ 'linked_objects' => 'Linked Objects',
+ 'low' => 'Low',
+ 'medium' => 'Medium',
+ 'high' => 'High',
+ 'no_due_date' => 'No due date set',
+ 'assigned_to' => 'Assigned to',
+ 'reply' => 'Reply',
+ 'awaiting_reply' => 'Awaiting reply',
+ 'ticket_close' => 'Close Ticket',
+ 'ticket_reopen' => 'Reopen Ticket',
+ 'ticket_open' => 'Open Ticket',
+ 'ticket_split' => 'Split Ticket',
+ 'ticket_merge' => 'Merge Ticket',
+ 'ticket_update' => 'Update Ticket',
+ 'ticket_settings' => 'Ticket Settings',
+ 'updated_ticket' => 'Ticket Updated',
+ 'mark_spam' => 'Mark as Spam',
+ 'local_part' => 'Local Part',
+ 'local_part_unavailable' => 'Name taken',
+ 'local_part_available' => 'Name available',
+ 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
+ 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
+ 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
+ 'local_part_placeholder' => 'YOUR_NAME',
+ 'from_name_placeholder' => 'Support Center',
+ 'attachments' => 'Attachments',
+ 'client_upload' => 'Client uploads',
+ 'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
+ 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI',
+ 'max_file_size' => 'Maximum file size',
+ 'mime_types' => 'Mime types',
+ 'mime_types_placeholder' => '.pdf , .docx, .jpg',
+ 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
+ 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
+ 'new_ticket_template_id' => 'New ticket',
+ 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
+ 'update_ticket_template_id' => 'Updated ticket',
+ 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
+ 'close_ticket_template_id' => 'Closed ticket',
+ 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
+ 'default_priority' => 'Default priority',
+ 'alert_new_comment_id' => 'New comment',
+ 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
+ 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
+ 'new_ticket_notification_list' => 'Additional new ticket notifications',
+ 'update_ticket_notification_list' => 'Additional new comment notifications',
+ 'comma_separated_values' => 'admin@example.com, supervisor@example.com',
+ 'alert_ticket_assign_agent_id' => 'Ticket assignment',
+ 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.',
+ 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
+ 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
+ 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
+ 'alert_ticket_overdue_agent_id' => 'Ticket overdue',
+ 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
+ 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
+ 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
+ 'ticket_master' => 'Ticket Master',
+ 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.',
+ 'default_agent' => 'Default Agent',
+ 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
+ 'show_agent_details' => 'Show agent details on responses',
+ 'avatar' => 'Avatar',
+ 'remove_avatar' => 'Remove avatar',
+ 'ticket_not_found' => 'Ticket not found',
+ 'add_template' => 'Add Template',
+ 'ticket_template' => 'Ticket Template',
+ 'ticket_templates' => 'Ticket Templates',
+ 'updated_ticket_template' => 'Updated Ticket Template',
+ 'created_ticket_template' => 'Created Ticket Template',
+ 'archive_ticket_template' => 'Archive Template',
+ 'restore_ticket_template' => 'Restore Template',
+ 'archived_ticket_template' => 'Successfully archived template',
+ 'restored_ticket_template' => 'Successfully restored template',
+ 'close_reason' => 'Let us know why you are closing this ticket',
+ 'reopen_reason' => 'Let us know why you are reopening this ticket',
+ 'enter_ticket_message' => 'Please enter a message to update the ticket',
+ 'show_hide_all' => 'Show / Hide all',
+ 'subject_required' => 'Subject required',
+ 'mobile_refresh_warning' => 'Ако ја користите мобилната апликација можеби ќе треба да направите целосно освежување.',
+ 'enable_proposals_for_background' => 'За да прикажите позадинска слика :link за овозможување на модулот за предлози.',
+ 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent',
+ 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact',
+ 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.',
+ 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.',
+ 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.',
+ 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue',
+ 'merge' => 'Merge',
+ 'merged' => 'Merged',
+ 'agent' => 'Agent',
+ 'parent_ticket' => 'Parent Ticket',
+ 'linked_tickets' => 'Linked Tickets',
+ 'merge_prompt' => 'Enter ticket number to merge into',
+ 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket',
+ 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject',
+ 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket',
+ 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket',
+ 'select_ticket' => 'Select Ticket',
+ 'new_internal_ticket' => 'New internal ticket',
+ 'internal_ticket' => 'Internal ticket',
+ 'create_ticket' => 'Create ticket',
+ 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)',
+ 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email',
+ 'include_in_filter' => 'Include in filter',
+ 'custom_client1' => ':VALUE',
+ 'custom_client2' => ':VALUE',
+ 'compare' => 'Compare',
+ 'hosted_login' => 'Hosted Login',
+ 'selfhost_login' => 'Selfhost Login',
+ 'google_login' => 'Google Login',
+ 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
+ 'legacy_mobile_app' => 'legacy mobile app',
+ 'today' => 'Today',
+ 'current' => 'Current',
+ 'previous' => 'Previous',
+ 'current_period' => 'Current Period',
+ 'comparison_period' => 'Comparison Period',
+ 'previous_period' => 'Previous Period',
+ 'previous_year' => 'Previous Year',
+ 'compare_to' => 'Compare to',
+ 'last_week' => 'Last Week',
+ 'clone_to_invoice' => 'Clone to Invoice',
+ 'clone_to_quote' => 'Clone to Quote',
+ 'convert' => 'Convert',
+ 'last7_days' => 'Last 7 Days',
+ 'last30_days' => 'Last 30 days',
+ 'custom_js' => 'Custom JS',
+ 'adjust_fee_percent_help' => 'Adjust percent to account for fee',
+ 'show_product_notes' => 'Show product details',
+ 'show_product_notes_help' => 'Include the description and cost in the product dropdown',
+ 'important' => 'Important',
+ 'thank_you_for_using_our_app' => 'Thank you for using our app!',
+ 'if_you_like_it' => 'If you like it please',
+ 'to_rate_it' => 'to rate it.',
+ 'average' => 'Average',
+ 'unapproved' => 'Unapproved',
+ 'authenticate_to_change_setting' => 'Please authenticate to change this setting',
+ 'locked' => 'Locked',
+ 'authenticate' => 'Authenticate',
+ 'please_authenticate' => 'Please authenticate',
+ 'biometric_authentication' => 'Biometric Authentication',
);
diff --git a/resources/lang/nb_NO/texts.php b/resources/lang/nb_NO/texts.php
index 32b6c5baf..c6d9215ed 100644
--- a/resources/lang/nb_NO/texts.php
+++ b/resources/lang/nb_NO/texts.php
@@ -71,6 +71,7 @@ $LANG = array(
'enable_invoice_tax' => 'Aktiver for å spesifisere en fakturaskatt',
'enable_line_item_tax' => 'Aktiver for å spesifisere produktlinje-skatt',
'dashboard' => 'Skrivebord',
+ 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.',
'clients' => 'Kunder',
'invoices' => 'Fakturaer',
'payments' => 'Betalinger',
@@ -400,7 +401,7 @@ $LANG = array(
'vat_number' => 'MVA-nummer',
'timesheets' => 'Tidsskjemaer',
'payment_title' => 'Oppgi Din Faktura Adresse og Betalingskort informasjon',
- 'payment_cvv' => '*Dette er de 3-4 tallene på baksiden av ditt kort',
+ 'payment_cvv' => '*This is the 3-4 digit number on the back of your card',
'payment_footer1' => '*Faktura adressen må være lik adressen assosiert med betalingskortet.',
'payment_footer2' => '*Vennligst klikk "BETAL NÅ" kun en gang - transaksjonen kan ta opp til 1 minutt å prosessere.',
'id_number' => 'Organisasjonsnummer',
@@ -566,6 +567,7 @@ $LANG = array(
'hours' => 'timer',
'task_details' => 'Oppgavedetaljer',
'duration' => 'Varighet',
+ 'time_log'=> 'Time Log',
'end_time' => 'Sluttid',
'end' => 'Slutt',
'invoiced' => 'Fakturert',
@@ -654,7 +656,7 @@ $LANG = array(
'current_user' => 'Nåværende Bruker',
'new_recurring_invoice' => 'Ny Gjentakende Faktura',
'recurring_invoice' => 'Gjentakende Faktura',
- 'new_recurring_quote' => 'New recurring quote',
+ 'new_recurring_quote' => 'New Recurring Quote',
'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'Det er for tidlig å lage neste gjentakende faktura, den er planlagt for :date',
'created_by_invoice' => 'Laget av :invoice',
@@ -662,7 +664,7 @@ $LANG = array(
'help' => 'Hjelp',
'customize_help' => 'We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.
If you need help figuring something out post a question to our :forum_link with the design you\'re using.
',
- 'playground' => 'playground',
+ 'playground' => 'lekeplass',
'support_forum' => 'support forum',
'invoice_due_date' => 'Forfallsdato',
'quote_due_date' => 'Gyldig til',
@@ -790,6 +792,16 @@ $LANG = array(
'activity_45' => ':user slettet oppgave :task',
'activity_46' => ':user gjenopprettet oppgave :task',
'activity_47' => ':user oppdaterte utgift :expense',
+ 'activity_48' => ':user updated ticket :ticket',
+ 'activity_49' => ':user closed ticket :ticket',
+ 'activity_50' => ':user merged ticket :ticket',
+ 'activity_51' => ':user split ticket :ticket',
+ 'activity_52' => ':contact opened ticket :ticket',
+ 'activity_53' => ':contact reopened ticket :ticket',
+ 'activity_54' => ':user reopened ticket :ticket',
+ 'activity_55' => ':contact replied ticket :ticket',
+ 'activity_56' => ':user viewed ticket :ticket',
+
'payment' => 'Betaling',
'system' => 'System',
'signature' => 'E-post-signatur',
@@ -1023,7 +1035,7 @@ $LANG = array(
'limit_users' => 'Dessverre, vil dette overstige grensen på :limit brukere',
'more_designs_self_host_header' => 'Få 6 flere design for bare $:price',
'old_browser' => 'Please use a :link',
- 'newer_browser' => 'newer browser',
+ 'newer_browser' => 'nyere nettleser',
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
'us_banks' => '400+ US banks',
@@ -1036,7 +1048,7 @@ $LANG = array(
'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices',
- 'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals',
+ 'email_error_inactive_proposal' => 'Email kan ikke sendes til inaktive tilbud',
'email_error_user_unregistered' => 'Please register your account to send emails',
'email_error_user_unconfirmed' => 'Please confirm your account to send emails',
'email_error_invalid_contact_email' => 'Invalid contact email',
@@ -1123,6 +1135,7 @@ $LANG = array(
'download_documents' => 'Last ned dokumenter (:size)',
'documents_from_expenses' => 'Fra Utgifter:',
'dropzone_default_message' => 'Drop files or click to upload',
+ 'dropzone_default_message_disabled' => 'Uploads disabled',
'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.',
'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.',
'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.',
@@ -1249,8 +1262,8 @@ $LANG = array(
'missing_account_holder_type' => 'Please select an individual or company account.',
'missing_account_holder_name' => 'Please enter the account holder\'s name.',
'routing_number' => 'Routing Number',
- 'confirm_account_number' => 'Confirm Account Number',
- 'individual_account' => 'Individual Account',
+ 'confirm_account_number' => 'Bekreft Konto Nummer',
+ 'individual_account' => 'Individuell Konto',
'company_account' => 'Firmakonto',
'account_holder_name' => 'Kontoeiernavn',
'add_account' => 'Legg til konto',
@@ -1285,17 +1298,17 @@ $LANG = array(
'link_with_plaid' => 'Link Account Instantly with Plaid',
'link_manually' => 'Link Manually',
'secured_by_plaid' => 'Secured by Plaid',
- 'plaid_linked_status' => 'Your bank account at :bank',
+ 'plaid_linked_status' => 'Din bank konto i :bank',
'add_payment_method' => 'Legg til Betalingsmåte',
'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_required' => 'You must consent to ACH transactions.',
'off' => 'Off',
- 'opt_in' => 'Opt-in',
- 'opt_out' => 'Opt-out',
+ 'opt_in' => 'Delta',
+ 'opt_out' => 'Ikke delta',
'always' => 'Alltid',
- 'opted_out' => 'Opted out',
- 'opted_in' => 'Opted in',
+ 'opted_out' => 'Deltar ikke',
+ 'opted_in' => 'Deltar',
'manage_auto_bill' => 'Manage Auto-bill',
'enabled' => 'Aktivert',
'paypal' => 'PayPal',
@@ -1354,7 +1367,7 @@ $LANG = array(
'product_key' => 'Produkt',
'created_products' => 'Opprettet/Oppdaterte :count produkt(er)',
'export_help' => 'Bruk JSON hvis du planlegger å importere dataene til Invoice Ninja.
Filen inneholder kunder, produkter, fakturaer, tilbud og betalinger.',
- 'selfhost_export_help' => '
We recommend using mysqldump to create a full backup.',
+ 'selfhost_export_help' => 'Vi anbefaler bruk av mysqldump for å lage full sikkerhetskopi.',
'JSON_file' => 'JSON-fil',
'view_dashboard' => 'View Dashboard',
@@ -1379,26 +1392,26 @@ $LANG = array(
'privacy_policy' => 'Personvernregler',
'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:',
- 'verification_pending' => 'Verification Pending',
+ 'verification_pending' => 'Venter på godkjenning',
'update_font_cache' => 'Please force refresh the page to update the font cache.',
- 'more_options' => 'More options',
+ 'more_options' => 'Flere valg',
'credit_card' => 'Betalingskort',
'bank_transfer' => 'Bankoverføring',
'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
- 'use_bank_on_file' => 'Use Bank on File',
+ 'use_bank_on_file' => 'Bruk lagret bank informasjon',
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin',
'gocardless' => 'GoCardless',
'added_on' => 'Lagt til :date',
'failed_remove_payment_method' => 'Klarte ikke å fjerne betalingsmåte',
'gateway_exists' => 'This gateway already exists',
- 'manual_entry' => 'Manual entry',
+ 'manual_entry' => 'Legg til manuelt',
'start_of_week' => 'Første dag i uken',
// Frequencies
- 'freq_inactive' => 'Inactive',
- 'freq_daily' => 'Daily',
+ 'freq_inactive' => 'ikke aktiv',
+ 'freq_daily' => 'Daglig',
'freq_weekly' => 'Ukentlig',
'freq_biweekly' => 'Annehver uke',
'freq_two_weeks' => 'To uker',
@@ -1527,7 +1540,7 @@ $LANG = array(
'country_Colombia' => 'Colombia',
'country_Comoros' => 'Comoros',
'country_Mayotte' => 'Mayotte',
- 'country_Congo' => 'Congo',
+ 'country_Congo' => 'Kongo',
'country_Congo, the Democratic Republic of the' => 'Congo, the Democratic Republic of the',
'country_Cook Islands' => 'Cook Islands',
'country_Costa Rica' => 'Costa Rica',
@@ -1538,7 +1551,7 @@ $LANG = array(
'country_Benin' => 'Benin',
'country_Denmark' => 'Danmark',
'country_Dominica' => 'Dominica',
- 'country_Dominican Republic' => 'Dominican Republic',
+ 'country_Dominican Republic' => 'Dominikanske Republikk',
'country_Ecuador' => 'Ecuador',
'country_El Salvador' => 'El Salvador',
'country_Equatorial Guinea' => 'Equatorial Guinea',
@@ -1730,9 +1743,9 @@ $LANG = array(
// Languages
'lang_Brazilian Portuguese' => 'Brazilian Portuguese',
'lang_Croatian' => 'Kroatia',
- 'lang_Czech' => 'Czech',
+ 'lang_Czech' => 'Tsjekkisk',
'lang_Danish' => 'Dansk',
- 'lang_Dutch' => 'Dutch',
+ 'lang_Dutch' => 'Nederlandsk',
'lang_English' => 'Engelsk',
'lang_French' => 'Fransk',
'lang_French - Canada' => 'French - Canada',
@@ -1746,8 +1759,9 @@ $LANG = array(
'lang_Spanish - Spain' => 'Spansk - Spania',
'lang_Swedish' => 'Svensk',
'lang_Albanian' => 'Albansk',
- 'lang_Greek' => 'Greek',
+ 'lang_Greek' => 'Gresk',
'lang_English - United Kingdom' => 'Engelsk - Storbrittania',
+ 'lang_English - Australia' => 'English - Australia',
'lang_Slovenian' => 'Slovensk',
'lang_Finnish' => 'Finsk',
'lang_Romanian' => 'Rumensk',
@@ -1827,40 +1841,40 @@ $LANG = array(
'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.',
'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
- 'error_title' => 'Something went wrong',
+ 'error_title' => 'Noe gikk galt',
'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
'no_undo' => 'Warning: this can\'t be undone.',
- 'no_contact_selected' => 'Please select a contact',
- 'no_client_selected' => 'Please select a client',
+ 'no_contact_selected' => 'Vennligst velg en kontakt',
+ 'no_client_selected' => 'Vennligst velg en klient',
'gateway_config_error' => 'It may help to set new passwords or generate new API keys.',
'payment_type_on_file' => ':type on file',
'invoice_for_client' => 'Invoice :invoice for :client',
- 'intent_not_found' => 'Sorry, I\'m not sure what you\'re asking.',
- 'intent_not_supported' => 'Sorry, I\'m not able to do that.',
- 'client_not_found' => 'I wasn\'t able to find the client',
- 'not_allowed' => 'Sorry, you don\'t have the needed permissions',
- 'bot_emailed_invoice' => 'Your invoice has been sent.',
+ 'intent_not_found' => 'Unnskyld, jeg er ikke sikker på hva du spør om.',
+ 'intent_not_supported' => 'Unnskyld, jeg kan ikke gjøre det.',
+ 'client_not_found' => 'Jeg kunne ikke finne klienten',
+ 'not_allowed' => 'Beklager, du har ikke tilgangsnivå som tillater dette',
+ 'bot_emailed_invoice' => 'Din faktura har blitt sendt.',
'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product',
'not_authorized' => 'You are not authorized',
'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
You need to create a free account to use this bot.
Send me your account email address to get started.',
- 'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
- 'bot_welcome' => 'That\'s it, your account is verified.
',
- 'email_not_found' => 'I wasn\'t able to find an available account for :email',
- 'invalid_code' => 'The code is not correct',
- 'security_code_email_subject' => 'Security code for Invoice Ninja Bot',
- 'security_code_email_line1' => 'This is your Invoice Ninja Bot security code.',
- 'security_code_email_line2' => 'Note: it will expire in 10 minutes.',
+ 'bot_get_code' => 'Takk! Jeg har sendt deg en epost med din sikkerhetskode.',
+ 'bot_welcome' => 'Det var alt, din konto er godkjent.',
+ 'email_not_found' => 'Jeg kan ikke finne tilgjengelig konto for :email',
+ 'invalid_code' => 'Koden er ikke korrekt',
+ 'security_code_email_subject' => 'Sikkerhetskode for Invoice Ninja Bot',
+ 'security_code_email_line1' => 'Dette er din Invoice Ninja Bot\'s sikkerhetskode.',
+ 'security_code_email_line2' => 'Merk: Den går ut om 10 minutter.',
'bot_help_message' => 'I currently support:
• Create\update\email an invoice
• List products
For example:
invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent',
- 'list_products' => 'List Products',
+ 'list_products' => 'List opp produkter',
'include_item_taxes_inline' => 'Inkluder produktlinje-skatter i totalen',
'created_quotes' => 'Successfully created :count quotes(s)',
'limited_gateways' => 'Note: we support one credit card gateway per company.',
- 'warning' => 'Warning',
+ 'warning' => 'Advarsel',
'self-update' => 'Oppdater',
'update_invoiceninja_title' => 'Oppdater Invoice Ninja',
'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
@@ -1868,18 +1882,19 @@ $LANG = array(
'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
'update_invoiceninja_instructions' => 'Please install the new version :version by clicking the Update now button below. Afterwards you\'ll be redirected to the dashboard.',
'update_invoiceninja_update_start' => 'Oppdater nå',
- 'update_invoiceninja_download_start' => 'Download :version',
- 'create_new' => 'Create New',
+ 'update_invoiceninja_download_start' => 'Last ned :version',
+ 'create_new' => 'Lag ny',
- 'toggle_navigation' => 'Toggle Navigation',
- 'toggle_history' => 'Toggle History',
- 'unassigned' => 'Unassigned',
+ 'toggle_navigation' => 'Veksle til Navigasjon',
+ 'toggle_history' => 'Veksle til Historie',
+ 'unassigned' => 'Ikke tilordnet',
'task' => 'Oppgave',
- 'contact_name' => 'Contact Name',
- 'city_state_postal' => 'City/State/Postal',
- 'custom_field' => 'Custom Field',
- 'account_fields' => 'Company Fields',
- 'facebook_and_twitter' => 'Facebook and Twitter',
+ 'task_details'=>'Oppgavedetaljer',
+ 'contact_name' => 'Kontakt navn',
+ 'city_state_postal' => 'By/Fylke/Postnummer',
+ 'custom_field' => 'egendefinert felt',
+ 'account_fields' => 'Firma felt',
+ 'facebook_and_twitter' => 'Facebook og Twitter',
'facebook_and_twitter_help' => 'Follow our feeds to help support our project',
'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.',
'unnamed_client' => 'Unnamed Client',
@@ -1894,20 +1909,20 @@ $LANG = array(
'quote_to' => 'Quote to',
// Limits
- 'limit' => 'Limit',
+ 'limit' => 'Grense',
'min_limit' => 'Min: :min',
- 'max_limit' => 'Max: :max',
- 'no_limit' => 'No Limits',
+ 'max_limit' => 'Maks: :max',
+ 'no_limit' => 'Ingen grenser',
'set_limits' => 'Set :gateway_type Limits',
- 'enable_min' => 'Enable min',
- 'enable_max' => 'Enable max',
+ 'enable_min' => 'Aktiver min',
+ 'enable_max' => 'Aktiver maks',
'min' => 'Min',
'max' => 'Maks',
'limits_not_met' => 'This invoice does not meet the limits for that payment type.',
'date_range' => 'Datoperiode',
- 'raw' => 'Raw',
- 'raw_html' => 'Raw HTML',
+ 'raw' => 'Rå',
+ 'raw_html' => 'Rå HTML',
'update' => 'Oppdater',
'invoice_fields_help' => 'Drag and drop fields to change their order and location',
'new_category' => 'Ny Kategori',
@@ -1933,16 +1948,16 @@ $LANG = array(
'pro_upgrade_feature2' => 'Customize every aspect of your invoice!',
'enterprise_upgrade_feature1' => 'Set permissions for multiple-users',
'enterprise_upgrade_feature2' => 'Legg ved tredjeparts filer til fakturaer & utgifter',
- 'much_more' => 'Much More!',
+ 'much_more' => 'Mye Mer!',
'all_pro_fetaures' => 'Plus all pro features!',
'currency_symbol' => 'Symbol',
- 'currency_code' => 'Code',
+ 'currency_code' => 'Kode',
- 'buy_license' => 'Buy License',
- 'apply_license' => 'Apply License',
+ 'buy_license' => 'Kjøp lisens',
+ 'apply_license' => 'aktiver lisens',
'submit' => 'Send',
- 'white_label_license_key' => 'License Key',
+ 'white_label_license_key' => 'lisens nøkkel',
'invalid_white_label_license' => 'The white label license is not valid',
'created_by' => 'Laget av :name',
'modules' => 'Moduler',
@@ -1955,11 +1970,11 @@ $LANG = array(
'show_accept_quote_terms' => 'Quote Terms Checkbox',
'show_accept_quote_terms_help' => 'Require client to confirm that they accept the quote terms.',
'require_invoice_signature' => 'Faktura-signatur',
- 'require_invoice_signature_help' => 'Require client to provide their signature.',
+ 'require_invoice_signature_help' => 'Krever klients signatur.',
'require_quote_signature' => 'Tilbuds-signatur',
- 'require_quote_signature_help' => 'Require client to provide their signature.',
+ 'require_quote_signature_help' => 'Krever klients signatur.',
'i_agree' => 'Jeg godtar vilkårene',
- 'sign_here' => 'Please sign here:',
+ 'sign_here' => 'Vennligst signer her:',
'authorization' => 'Autorisasjon',
'signed' => 'Signert',
@@ -1977,14 +1992,14 @@ $LANG = array(
'average_bank_balance' => 'Average bank account balance',
'annual_revenue' => 'Årlig omsetning',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
- 'desired_credit_limit_loc' => 'Desired line of credit limit',
- 'desired_credit_limit' => 'Desired credit limit',
- 'bluevine_credit_line_type_required' => 'You must choose at least one',
+ 'desired_credit_limit_loc' => 'Ønsket kreditt grense',
+ 'desired_credit_limit' => 'Ønsket kreditt grense',
+ 'bluevine_credit_line_type_required' => 'Du må velge minst en',
'bluevine_field_required' => 'Dette feltet er obligatorisk',
'bluevine_unexpected_error' => 'An unexpected error occurred.',
'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.',
'bluevine_invoice_factoring' => 'Invoice Factoring',
- 'bluevine_conditional_offer' => 'Conditional Offer',
+ 'bluevine_conditional_offer' => 'Betinget Tilbud',
'bluevine_credit_line_amount' => 'Kredittlinje',
'bluevine_advance_rate' => 'Advance Rate',
'bluevine_weekly_discount_rate' => 'Weekly Discount Rate',
@@ -1996,7 +2011,7 @@ $LANG = array(
'bluevine_completed' => 'BlueVine signup completed',
'vendor_name' => 'Leverandør',
- 'entity_state' => 'State',
+ 'entity_state' => 'Tilstand',
'client_created_at' => 'Dato Opprettet',
'postmark_error' => 'There was a problem sending the email through Postmark: :link',
'project' => 'Prosjekt',
@@ -2025,8 +2040,8 @@ $LANG = array(
'edit_credit' => 'Rediger Kredit',
'live_preview_help' => 'Display a live PDF preview on the invoice page.
Disable this to improve performance when editing invoices.',
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
Enable this if your browser is automatically downloading the PDF.',
- 'force_pdfjs' => 'Prevent Download',
- 'redirect_url' => 'Redirect URL',
+ 'force_pdfjs' => 'Ikke tillat nedlasting',
+ 'redirect_url' => 'Omdirigerer URL',
'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.',
'save_draft' => 'Lagre Kladd',
'refunded_credit_payment' => 'Refunded credit payment',
@@ -2043,7 +2058,7 @@ $LANG = array(
'marked_sent_invoice' => 'Successfully marked invoice sent',
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Faktura',
- 'product_will_create' => 'product will be created',
+ 'product_will_create' => 'produkt vil bli laget',
'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.',
'last_7_days' => 'Siste 7 dager',
'last_30_days' => 'Siste 30 dager',
@@ -2058,7 +2073,7 @@ $LANG = array(
'license_expiring' => 'Merk: Din lisens will utløpe om :count dager, :link for å fornye den.',
'security_confirmation' => 'Din e-postadresse ble bekreftet.',
'white_label_expired' => 'Your white label license has expired, please consider renewing it to help support our project.',
- 'renew_license' => 'Renew License',
+ 'renew_license' => 'Fornye lisens',
'iphone_app_message' => 'Consider downloading our :link',
'iphone_app' => 'iPhone-app',
'android_app' => 'Android-app',
@@ -2068,7 +2083,7 @@ $LANG = array(
'exclusive' => 'Ekslusiv',
'postal_city_state' => 'Postnr./Sted/Fylke',
'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.',
- 'phantomjs_local' => 'Using local PhantomJS',
+ 'phantomjs_local' => 'Bruker lokal PhantomJS',
'client_number' => 'Kundenummer',
'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the client number.',
'next_client_number' => 'Det neste kundenummeret er :number.',
@@ -2131,8 +2146,8 @@ $LANG = array(
'ninja_tagline' => 'Opprett. Send. Få Betalt.',
'login_or_existing' => 'Or login with a connected account.',
'sign_up_now' => 'Registrer Nå',
- 'not_a_member_yet' => 'Not a member yet?',
- 'login_create_an_account' => 'Create an Account!',
+ 'not_a_member_yet' => 'Ikke medlem enda?',
+ 'login_create_an_account' => 'Lag en konto!',
'client_login' => 'Kundeinnlogging',
// New Client Portal styling
@@ -2156,7 +2171,7 @@ $LANG = array(
'created_payment_term' => 'Successfully created payment term',
'updated_payment_term' => 'Successfully updated payment term',
'archived_payment_term' => 'Successfully archived payment term',
- 'resend_invite' => 'Resend Invitation',
+ 'resend_invite' => 'Send invitasjon på nytt',
'credit_created_by' => 'Credit created by payment :transaction_reference',
'created_payment_and_credit' => 'Successfully created payment and credit',
'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client',
@@ -2164,7 +2179,7 @@ $LANG = array(
'create_vendor' => 'Opprett leverandør',
'create_expense_category' => 'Opprett kategori',
'pro_plan_reports' => ':link to enable reports by joining the Pro Plan',
- 'mark_ready' => 'Mark Ready',
+ 'mark_ready' => 'Merk Klar',
'limits' => 'Begrensninger',
'fees' => 'Avgifter',
@@ -2184,7 +2199,7 @@ $LANG = array(
'location_line_item' => 'Enabled - Line item',
'online_payment_surcharge' => 'Online Payment Surcharge',
'gateway_fees' => 'Gateway Fees',
- 'fees_disabled' => 'Fees are disabled',
+ 'fees_disabled' => 'Avgifter er skrudd av',
'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.',
'gateway' => 'Gateway',
'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.',
@@ -2197,7 +2212,7 @@ $LANG = array(
'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
'data' => 'Data',
- 'imported_settings' => 'Successfully imported settings',
+ 'imported_settings' => 'Velykket importering av innstillinger',
'reset_counter' => 'Nullstill Teller',
'next_reset' => 'Neste Nullstilling',
'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
@@ -2216,16 +2231,16 @@ $LANG = array(
'create_credit_note' => 'Opprett Kreditnota',
'menu' => 'Meny',
'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
- 'purge_data' => 'Purge Data',
- 'delete_data' => 'Delete Data',
+ 'purge_data' => 'Fjern data',
+ 'delete_data' => 'Slett data',
'purge_data_help' => 'Permanently delete all data but keep the account and settings.',
'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
'purge_successful' => 'Successfully purged company data',
- 'forbidden' => 'Forbidden',
- 'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
- 'contact_phone' => 'Contact Phone',
- 'contact_email' => 'Contact Email',
- 'reply_to_email' => 'Reply-To Email',
+ 'forbidden' => 'Ikke tillatt',
+ 'purge_data_message' => 'Advarsel: Dette sletter alle dine data permanent, og kan ikke gjennopprettes.',
+ 'contact_phone' => 'Kontakt Telefon',
+ 'contact_email' => 'Kontakt Epost',
+ 'reply_to_email' => 'Svar til Epost',
'reply_to_email_help' => 'Specify the reply-to address for client emails.',
'bcc_email_help' => 'Privately include this address with client emails.',
'import_complete' => 'Your import has successfully completed.',
@@ -2233,8 +2248,8 @@ $LANG = array(
'import_started' => 'Your import has started, we\'ll send you an email once it completes.',
'listening' => 'Listening...',
'microphone_help' => 'Say "new invoice for [client]" or "show me [client]\'s archived payments"',
- 'voice_commands' => 'Voice Commands',
- 'sample_commands' => 'Sample commands',
+ 'voice_commands' => 'Stemme aktiverte kommandoer',
+ 'sample_commands' => 'Eksempel kommandoer',
'voice_commands_feedback' => 'We\'re actively working to improve this feature, if there\'s a command you\'d like us to support please email us at :email.',
'payment_type_Venmo' => 'Venmo',
'payment_type_Money Order' => 'Money Order',
@@ -2243,26 +2258,26 @@ $LANG = array(
'recommend_off' => 'We recommend disabling this setting.',
'notes_auto_billed' => 'Auto-billed',
'surcharge_label' => 'Surcharge Label',
- 'contact_fields' => 'Contact Fields',
+ 'contact_fields' => 'Kontakt Felt',
'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.',
'datatable_info' => 'Viser :start til :end av :total oppføringer',
- 'credit_total' => 'Credit Total',
+ 'credit_total' => 'Total kreditt',
'mark_billable' => 'Mark billable',
'billed' => 'Billed',
- 'company_variables' => 'Company Variables',
- 'client_variables' => 'Client Variables',
- 'invoice_variables' => 'Invoice Variables',
- 'navigation_variables' => 'Navigation Variables',
- 'custom_variables' => 'Custom Variables',
- 'invalid_file' => 'Invalid file type',
+ 'company_variables' => 'Firma variabler',
+ 'client_variables' => 'Klient variabler',
+ 'invoice_variables' => 'Faktura variabler',
+ 'navigation_variables' => 'Navigasjons variabler',
+ 'custom_variables' => 'Egendefinerte variabler',
+ 'invalid_file' => 'Ikke gyldig fil type',
'add_documents_to_invoice' => 'Legg ved dokumenter til faktura',
- 'mark_expense_paid' => 'Mark paid',
+ 'mark_expense_paid' => 'Merk betalt',
'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
'plan_price' => 'Plan Price',
'wrong_confirmation' => 'Incorrect confirmation code',
- 'oauth_taken' => 'The account is already registered',
+ 'oauth_taken' => 'Denne kontoen er allerede registrert',
'emailed_payment' => 'Successfully emailed payment',
- 'email_payment' => 'Email Payment',
+ 'email_payment' => 'Epost betaling',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
'expense_link' => 'utgift',
@@ -2270,36 +2285,36 @@ $LANG = array(
'resumed_task' => 'Successfully resumed task',
'quote_design' => 'Quote Design',
'default_design' => 'Standard Design',
- 'custom_design1' => 'Custom Design 1',
- 'custom_design2' => 'Custom Design 2',
- 'custom_design3' => 'Custom Design 3',
- 'empty' => 'Empty',
+ 'custom_design1' => 'Egendefinert Design 1',
+ 'custom_design2' => 'Egendefinert Design 2',
+ 'custom_design3' => 'Egendefinert Design 3',
+ 'empty' => 'Tom',
'load_design' => 'Load Design',
'accepted_card_logos' => 'Accepted Card Logos',
'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com',
'google_analytics' => 'Google Analytics',
- 'analytics_key' => 'Analytics Key',
- 'analytics_key_help' => 'Track payments using :link',
+ 'analytics_key' => 'Analytics Nøkkel',
+ 'analytics_key_help' => 'Spor betaling med :link',
'start_date_required' => 'The start date is required',
- 'application_settings' => 'Application Settings',
+ 'application_settings' => 'Applikasjons Innstillinger',
'database_connection' => 'Databasetilkobling',
'driver' => 'Driver',
'host' => 'Tjener',
'database' => 'Database',
'test_connection' => 'Test tilkobling',
- 'from_name' => 'From Name',
- 'from_address' => 'From Address',
+ 'from_name' => 'Fra Navn',
+ 'from_address' => 'Fra Addresse',
'port' => 'Port',
- 'encryption' => 'Encryption',
- 'mailgun_domain' => 'Mailgun Domain',
- 'mailgun_private_key' => 'Mailgun Private Key',
+ 'encryption' => 'Kryptering',
+ 'mailgun_domain' => 'Mailgun Domene',
+ 'mailgun_private_key' => 'Mailgun Privat Nøkkel',
'send_test_email' => 'Send test-e-post',
'select_label' => 'Select Label',
'label' => 'Label',
'service' => 'Service',
- 'update_payment_details' => 'Update payment details',
- 'updated_payment_details' => 'Successfully updated payment details',
- 'update_credit_card' => 'Update Credit Card',
+ 'update_payment_details' => 'Oppdater betalings informasjon',
+ 'updated_payment_details' => 'Vellykket oppdatering av betalings informasjon',
+ 'update_credit_card' => 'Oppdater kredittkort',
'recurring_expenses' => 'Gjentakende Utgifter',
'recurring_expense' => 'Gjentakende Utgift',
'new_recurring_expense' => 'Opprett Gjentakende Utgift',
@@ -2319,22 +2334,22 @@ $LANG = array(
'taxes_and_fees' => 'Taxes and fees',
'import_failed' => 'Import Failed',
'recurring_prefix' => 'Recurring Prefix',
- 'options' => 'Options',
+ 'options' => 'Valg',
'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.',
'next_credit_number' => 'The next credit number is :number.',
'padding_help' => 'The number of zero\'s to pad the number.',
'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.',
'product_notes' => 'Produktnotater',
- 'app_version' => 'App Version',
- 'ofx_version' => 'OFX Version',
+ 'app_version' => 'Applikasjons Versjon',
+ 'ofx_version' => 'OFX Versjon',
'gateway_help_23' => ':link to get your Stripe API keys.',
'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run php artisan ninja:update-key',
'charge_late_fee' => 'Charge Late Fee',
'late_fee_amount' => 'Late Fee Amount',
'late_fee_percent' => 'Late Fee Percent',
'late_fee_added' => 'Late fee added on :date',
- 'download_invoice' => 'Download Invoice',
- 'download_quote' => 'Download Quote',
+ 'download_invoice' => 'Last ned faktura',
+ 'download_quote' => 'Last ned tilbud',
'invoices_are_attached' => 'Your invoice PDFs are attached.',
'downloaded_invoice' => 'An email will be sent with the invoice PDF',
'downloaded_quote' => 'An email will be sent with the quote PDF',
@@ -2342,22 +2357,22 @@ $LANG = array(
'downloaded_quotes' => 'An email will be sent with the quote PDFs',
'clone_expense' => 'Kopier Utgift',
'default_documents' => 'Standard-dokumenter',
- 'send_email_to_client' => 'Send email to the client',
- 'refund_subject' => 'Refund Processed',
+ 'send_email_to_client' => 'Send epost til klient',
+ 'refund_subject' => 'Tilbakebetaling utført',
'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',
- 'currency_us_dollar' => 'US Dollar',
- 'currency_british_pound' => 'British Pound',
+ 'currency_us_dollar' => 'Amerikanske Dollar',
+ 'currency_british_pound' => 'Britiske Pund',
'currency_euro' => 'Euro',
'currency_south_african_rand' => 'South African Rand',
- 'currency_danish_krone' => 'Danish Krone',
+ 'currency_danish_krone' => 'Danske Kroner',
'currency_israeli_shekel' => 'Israeli Shekel',
- 'currency_swedish_krona' => 'Swedish Krona',
+ 'currency_swedish_krona' => 'Svenske Kronor',
'currency_kenyan_shilling' => 'Kenyan Shilling',
- 'currency_canadian_dollar' => 'Canadian Dollar',
+ 'currency_canadian_dollar' => 'Kanadiske Dollar',
'currency_philippine_peso' => 'Philippine Peso',
'currency_indian_rupee' => 'Indian Rupee',
- 'currency_australian_dollar' => 'Australian Dollar',
+ 'currency_australian_dollar' => 'Australske Dollar',
'currency_singapore_dollar' => 'Singapore Dollar',
'currency_norske_kroner' => 'Norske Kroner',
'currency_new_zealand_dollar' => 'New Zealand Dollar',
@@ -2423,24 +2438,29 @@ $LANG = array(
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
+ 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars',
+ 'currency_south_korean_won' => 'South Korean Won',
+ 'currency_moroccan_dirham' => 'Moroccan Dirham',
+ 'currency_jamaican_dollar' => 'Jamaican Dollar',
+ 'currency_angolan_kwanza' => 'Angolan Kwanza',
'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!',
- 'writing_a_review' => 'writing a review',
+ 'writing_a_review' => 'skriv tilbakemelding',
'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.',
'tax1' => 'First Tax',
'tax2' => 'Second Tax',
'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
- 'format_export' => 'Exporting format',
+ 'format_export' => 'Eksporterings format',
'custom1' => 'First Custom',
'custom2' => 'Second Custom',
- 'contact_first_name' => 'Contact First Name',
- 'contact_last_name' => 'Contact Last Name',
+ 'contact_first_name' => 'Kontakts fornavn',
+ 'contact_last_name' => 'Kontakts etternavn',
'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency',
'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
- 'comments' => 'comments',
+ 'comments' => 'kommentarer',
'item_product' => 'Item Product',
'item_notes' => 'Oppføringsnotater',
@@ -2451,19 +2471,19 @@ $LANG = array(
'item_tax1' => 'Item Tax1',
'item_tax2' => 'Item Tax2',
- 'delete_company' => 'Delete Company',
- 'delete_company_help' => 'Permanently delete the company along with all data and setting.',
- 'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.',
+ 'delete_company' => 'Slett Firma',
+ 'delete_company_help' => 'Permanent sletting av firma data og innstillinger',
+ 'delete_company_message' => 'Advarsel: Dette vil permanent slette ditt firma, dette kan ikke gjennopprettes.',
'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.',
'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.',
'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log',
- 'include_errors' => 'Include Errors',
+ 'include_errors' => 'Inkluder feilmeldinger',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
- 'recent_errors' => 'recent errors',
- 'customer' => 'Customer',
- 'customers' => 'Customers',
+ 'recent_errors' => 'siste feilmeldinger',
+ 'customer' => 'Kunde',
+ 'customers' => 'Kunder',
'created_customer' => 'Successfully created customer',
'created_customers' => 'Successfully created :count customers',
@@ -2486,7 +2506,7 @@ $LANG = array(
'time_tracker' => 'Time Tracker',
'refresh' => 'Refresh',
'filter_sort' => 'Filter/Sort',
- 'no_description' => 'No Description',
+ 'no_description' => 'Ingen beskrivelse',
'time_tracker_login' => 'Time Tracker Login',
'save_or_discard' => 'Save or discard your changes',
'discard_changes' => 'Discard Changes',
@@ -2628,6 +2648,7 @@ $LANG = array(
'module_quote' => 'Quotes & Proposals',
'module_task' => 'Oppgaver & Prosjekter',
'module_expense' => 'Utgifter & Leverandører',
+ 'module_ticket' => 'Tickets',
'reminders' => 'Reminders',
'send_client_reminders' => 'Send email reminders',
'can_view_tasks' => 'Oppgaver er synlige i portalen',
@@ -2678,13 +2699,13 @@ $LANG = array(
'tax_paid' => 'Tax Paid',
'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
- 'proposal' => 'Proposal',
- 'proposals' => 'Proposals',
- 'list_proposals' => 'List Proposals',
- 'new_proposal' => 'New Proposal',
- 'edit_proposal' => 'Edit Proposal',
- 'archive_proposal' => 'Archive Proposal',
- 'delete_proposal' => 'Delete Proposal',
+ 'proposal' => 'Forslag',
+ 'proposals' => 'Forslag',
+ 'list_proposals' => 'List Forslagene',
+ 'new_proposal' => 'Nytt Forslag',
+ 'edit_proposal' => 'Rediger Forslaget',
+ 'archive_proposal' => 'Arkiver Forslaget',
+ 'delete_proposal' => 'Slett Forslaget',
'created_proposal' => 'Successfully created proposal',
'updated_proposal' => 'Successfully updated proposal',
'archived_proposal' => 'Successfully archived proposal',
@@ -2864,6 +2885,241 @@ $LANG = array(
'my_invoices' => 'My Invoices',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'payment_reference' => 'Payment Reference',
+ 'maximum' => 'Maximum',
+ 'sort' => 'Sort',
+ 'refresh_complete' => 'Refresh Complete',
+ 'please_enter_your_email' => 'Please enter your email',
+ 'please_enter_your_password' => 'Please enter your password',
+ 'please_enter_your_url' => 'Please enter your URL',
+ 'please_enter_a_product_key' => 'Please enter a product key',
+ 'an_error_occurred' => 'An error occurred',
+ 'overview' => 'Overview',
+ 'copied_to_clipboard' => 'Copied :value to the clipboard',
+ 'error' => 'Error',
+ 'could_not_launch' => 'Could not launch',
+ 'additional' => 'Additional',
+ 'ok' => 'Ok',
+ 'email_is_invalid' => 'Email is invalid',
+ 'items' => 'Items',
+ 'partial_deposit' => 'Partial/Deposit',
+ 'add_item' => 'Add Item',
+ 'total_amount' => 'Total Amount',
+ 'pdf' => 'PDF',
+ 'invoice_status_id' => 'Invoice Status',
+ 'click_plus_to_add_item' => 'Click + to add an item',
+ 'count_selected' => ':count selected',
+ 'dismiss' => 'Dismiss',
+ 'please_select_a_date' => 'Please select a date',
+ 'please_select_a_client' => 'Please select a client',
+ 'language' => 'Language',
+ 'updated_at' => 'Updated',
+ 'please_enter_an_invoice_number' => 'Please enter an invoice number',
+ 'please_enter_a_quote_number' => 'Please enter a quote number',
+ 'clients_invoices' => ':client\'s invoices',
+ 'viewed' => 'Viewed',
+ 'approved' => 'Approved',
+ 'invoice_status_1' => 'Draft',
+ 'invoice_status_2' => 'Sent',
+ 'invoice_status_3' => 'Viewed',
+ 'invoice_status_4' => 'Approved',
+ 'invoice_status_5' => 'Partial',
+ 'invoice_status_6' => 'Paid',
+ 'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
+ 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
+ 'restart_app_to_apply_change' => 'Restart the app to apply the change',
+ 'refresh_data' => 'Refresh Data',
+ 'blank_contact' => 'Blank Contact',
+ 'no_records_found' => 'No records found',
+ 'industry' => 'Industry',
+ 'size' => 'Size',
+ 'net' => 'Net',
+ 'show_tasks' => 'Show tasks',
+ 'email_reminders' => 'Email Reminders',
+ 'reminder1' => 'First Reminder',
+ 'reminder2' => 'Second Reminder',
+ 'reminder3' => 'Third Reminder',
+ 'send' => 'Send',
+ 'auto_billing' => 'Auto billing',
+ 'button' => 'Button',
+ 'more' => 'More',
+ 'edit_recurring_invoice' => 'Edit Recurring Invoice',
+ 'edit_recurring_quote' => 'Edit Recurring Quote',
+ 'quote_status' => 'Quote Status',
+ 'please_select_an_invoice' => 'Please select an invoice',
+ 'filtered_by' => 'Filtered by',
+ 'payment_status' => 'Payment Status',
+ 'payment_status_1' => 'Pending',
+ 'payment_status_2' => 'Voided',
+ 'payment_status_3' => 'Failed',
+ 'payment_status_4' => 'Completed',
+ 'payment_status_5' => 'Partially Refunded',
+ 'payment_status_6' => 'Refunded',
+ 'send_receipt_to_client' => 'Send receipt to the client',
+ 'refunded' => 'Refunded',
+ 'marked_quote_as_sent' => 'Successfully marked quote as sent',
+ 'custom_module_settings' => 'Custom Module Settings',
+ 'ticket' => 'Ticket',
+ 'tickets' => 'Tickets',
+ 'ticket_number' => 'Ticket #',
+ 'new_ticket' => 'New Ticket',
+ 'edit_ticket' => 'Edit Ticket',
+ 'view_ticket' => 'View Ticket',
+ 'archive_ticket' => 'Archive Ticket',
+ 'restore_ticket' => 'Restore Ticket',
+ 'delete_ticket' => 'Delete Ticket',
+ 'archived_ticket' => 'Successfully archived ticket',
+ 'archived_tickets' => 'Successfully archived tickets',
+ 'restored_ticket' => 'Successfully restored ticket',
+ 'deleted_ticket' => 'Successfully deleted ticket',
+ 'open' => 'Open',
+ 'new' => 'New',
+ 'closed' => 'Closed',
+ 'reopened' => 'Reopened',
+ 'priority' => 'Priority',
+ 'last_updated' => 'Last Updated',
+ 'comment' => 'Comments',
+ 'tags' => 'Tags',
+ 'linked_objects' => 'Linked Objects',
+ 'low' => 'Low',
+ 'medium' => 'Medium',
+ 'high' => 'High',
+ 'no_due_date' => 'No due date set',
+ 'assigned_to' => 'Assigned to',
+ 'reply' => 'Reply',
+ 'awaiting_reply' => 'Awaiting reply',
+ 'ticket_close' => 'Close Ticket',
+ 'ticket_reopen' => 'Reopen Ticket',
+ 'ticket_open' => 'Open Ticket',
+ 'ticket_split' => 'Split Ticket',
+ 'ticket_merge' => 'Merge Ticket',
+ 'ticket_update' => 'Update Ticket',
+ 'ticket_settings' => 'Ticket Settings',
+ 'updated_ticket' => 'Ticket Updated',
+ 'mark_spam' => 'Mark as Spam',
+ 'local_part' => 'Local Part',
+ 'local_part_unavailable' => 'Name taken',
+ 'local_part_available' => 'Name available',
+ 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
+ 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
+ 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
+ 'local_part_placeholder' => 'YOUR_NAME',
+ 'from_name_placeholder' => 'Support Center',
+ 'attachments' => 'Attachments',
+ 'client_upload' => 'Client uploads',
+ 'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
+ 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI',
+ 'max_file_size' => 'Maximum file size',
+ 'mime_types' => 'Mime types',
+ 'mime_types_placeholder' => '.pdf , .docx, .jpg',
+ 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
+ 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
+ 'new_ticket_template_id' => 'New ticket',
+ 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
+ 'update_ticket_template_id' => 'Updated ticket',
+ 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
+ 'close_ticket_template_id' => 'Closed ticket',
+ 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
+ 'default_priority' => 'Default priority',
+ 'alert_new_comment_id' => 'New comment',
+ 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
+ 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
+ 'new_ticket_notification_list' => 'Additional new ticket notifications',
+ 'update_ticket_notification_list' => 'Additional new comment notifications',
+ 'comma_separated_values' => 'admin@example.com, supervisor@example.com',
+ 'alert_ticket_assign_agent_id' => 'Ticket assignment',
+ 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.',
+ 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
+ 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
+ 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
+ 'alert_ticket_overdue_agent_id' => 'Ticket overdue',
+ 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
+ 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
+ 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
+ 'ticket_master' => 'Ticket Master',
+ 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.',
+ 'default_agent' => 'Default Agent',
+ 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
+ 'show_agent_details' => 'Show agent details on responses',
+ 'avatar' => 'Avatar',
+ 'remove_avatar' => 'Remove avatar',
+ 'ticket_not_found' => 'Ticket not found',
+ 'add_template' => 'Add Template',
+ 'ticket_template' => 'Ticket Template',
+ 'ticket_templates' => 'Ticket Templates',
+ 'updated_ticket_template' => 'Updated Ticket Template',
+ 'created_ticket_template' => 'Created Ticket Template',
+ 'archive_ticket_template' => 'Archive Template',
+ 'restore_ticket_template' => 'Restore Template',
+ 'archived_ticket_template' => 'Successfully archived template',
+ 'restored_ticket_template' => 'Successfully restored template',
+ 'close_reason' => 'Let us know why you are closing this ticket',
+ 'reopen_reason' => 'Let us know why you are reopening this ticket',
+ 'enter_ticket_message' => 'Please enter a message to update the ticket',
+ 'show_hide_all' => 'Show / Hide all',
+ 'subject_required' => 'Subject required',
+ 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
+ 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent',
+ 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact',
+ 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.',
+ 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.',
+ 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.',
+ 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue',
+ 'merge' => 'Merge',
+ 'merged' => 'Merged',
+ 'agent' => 'Agent',
+ 'parent_ticket' => 'Parent Ticket',
+ 'linked_tickets' => 'Linked Tickets',
+ 'merge_prompt' => 'Enter ticket number to merge into',
+ 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket',
+ 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject',
+ 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket',
+ 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket',
+ 'select_ticket' => 'Select Ticket',
+ 'new_internal_ticket' => 'New internal ticket',
+ 'internal_ticket' => 'Internal ticket',
+ 'create_ticket' => 'Create ticket',
+ 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)',
+ 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email',
+ 'include_in_filter' => 'Include in filter',
+ 'custom_client1' => ':VALUE',
+ 'custom_client2' => ':VALUE',
+ 'compare' => 'Compare',
+ 'hosted_login' => 'Hosted Login',
+ 'selfhost_login' => 'Selfhost Login',
+ 'google_login' => 'Google Login',
+ 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
+ 'legacy_mobile_app' => 'legacy mobile app',
+ 'today' => 'Today',
+ 'current' => 'Current',
+ 'previous' => 'Previous',
+ 'current_period' => 'Current Period',
+ 'comparison_period' => 'Comparison Period',
+ 'previous_period' => 'Previous Period',
+ 'previous_year' => 'Previous Year',
+ 'compare_to' => 'Compare to',
+ 'last_week' => 'Last Week',
+ 'clone_to_invoice' => 'Clone to Invoice',
+ 'clone_to_quote' => 'Clone to Quote',
+ 'convert' => 'Convert',
+ 'last7_days' => 'Last 7 Days',
+ 'last30_days' => 'Last 30 days',
+ 'custom_js' => 'Custom JS',
+ 'adjust_fee_percent_help' => 'Adjust percent to account for fee',
+ 'show_product_notes' => 'Show product details',
+ 'show_product_notes_help' => 'Include the description and cost in the product dropdown',
+ 'important' => 'Important',
+ 'thank_you_for_using_our_app' => 'Thank you for using our app!',
+ 'if_you_like_it' => 'If you like it please',
+ 'to_rate_it' => 'to rate it.',
+ 'average' => 'Average',
+ 'unapproved' => 'Unapproved',
+ 'authenticate_to_change_setting' => 'Please authenticate to change this setting',
+ 'locked' => 'Locked',
+ 'authenticate' => 'Authenticate',
+ 'please_authenticate' => 'Please authenticate',
+ 'biometric_authentication' => 'Biometric Authentication',
);
diff --git a/resources/lang/nl/texts.php b/resources/lang/nl/texts.php
index 8853b2df1..a5fcb8469 100644
--- a/resources/lang/nl/texts.php
+++ b/resources/lang/nl/texts.php
@@ -60,7 +60,7 @@ $LANG = array(
'download_pdf' => 'Download PDF',
'pay_now' => 'Betaal nu',
'save_invoice' => 'Factuur opslaan',
- 'clone_invoice' => 'Kopieer factuur',
+ 'clone_invoice' => 'Kopieer naar factuur',
'archive_invoice' => 'Archiveer factuur',
'delete_invoice' => 'Verwijder factuur',
'email_invoice' => 'E-mail factuur',
@@ -71,6 +71,7 @@ $LANG = array(
'enable_invoice_tax' => 'Activeer het specifiëren van BTW op volledige factuur',
'enable_line_item_tax' => 'Activeer het specifiëren van BTW per lijn',
'dashboard' => 'Dashboard',
+ 'dashboard_totals_in_all_currencies_help' => 'Notitie: voeg een :link genaamd ":name" toe om het totaal in een enkele valuta te tonen.',
'clients' => 'Klanten',
'invoices' => 'Facturen',
'payments' => 'Betalingen',
@@ -160,7 +161,7 @@ $LANG = array(
'are_you_sure' => 'Weet u het zeker?',
'payment_type_id' => 'Betalingstype',
'amount' => 'Bedrag',
- 'work_email' => 'E-mailadres',
+ 'work_email' => 'Versturen',
'language_id' => 'Taal',
'timezone_id' => 'Tijdszone',
'date_format_id' => 'Datum formaat',
@@ -318,7 +319,7 @@ $LANG = array(
'delete_quote' => 'Verwijder offerte',
'save_quote' => 'Bewaar offerte',
'email_quote' => 'E-mail offerte',
- 'clone_quote' => 'Kopieer Offerte',
+ 'clone_quote' => 'Kopieer naar Offerte',
'convert_to_invoice' => 'Zet om naar factuur',
'view_invoice' => 'Bekijk factuur',
'view_client' => 'Bekijk klant',
@@ -394,7 +395,7 @@ $LANG = array(
'vat_number' => 'BTW-nummer',
'timesheets' => 'Timesheets',
'payment_title' => 'Geef uw betalingsadres en creditcardgegevens op',
- 'payment_cvv' => '*Dit is de code van 3 of 4 tekens op de achterkant van uw kaart',
+ 'payment_cvv' => '*Dit is het cijfer van 3-4 tekens achterop uw creditcard',
'payment_footer1' => '*Betalingsadres moet overeenkomen met het adres dat aan uw kaart gekoppeld is.',
'payment_footer2' => '*Klik alstublieft slechts één keer op "PAY NOW" - verwerking kan tot 1 minuut duren.',
'id_number' => 'Identificatienummer',
@@ -486,17 +487,17 @@ $LANG = array(
'account_login' => 'Accountlogin',
'recover_password' => 'Wachtwoord vergeten?',
'forgot_password' => 'Wachtwoord vergeten?',
- 'email_address' => 'Emailadres',
+ 'email_address' => 'E-mailadres',
'lets_go' => 'Let’s go',
'password_recovery' => 'Wachtwoord Herstel',
- 'send_email' => 'Verstuur email',
+ 'send_email' => 'Verstuur e-mail',
'set_password' => 'Stel wachtwoord in',
'converted' => 'Omgezet',
- 'email_approved' => 'Email mij wanneer een offerte is goedgekeurd',
+ 'email_approved' => 'E-mail mij wanneer een offerte is goedgekeurd',
'notification_quote_approved_subject' => 'Offerte :invoice is goedgekeurd door :client',
'notification_quote_approved' => ':client heeft offerte :invoice goedgekeurd voor :amount.',
- 'resend_confirmation' => 'Verstuurd bevestingsmail opnieuw',
- 'confirmation_resent' => 'De bevestigingsmail is opnieuw verstuurd',
+ 'resend_confirmation' => 'Verstuurd bevestings-e-mail opnieuw',
+ 'confirmation_resent' => 'De bevestigings-e-mail is opnieuw verstuurd',
'gateway_help_42' => ':link om te registreren voor BitPay.
Opmerking: gebruik een Legacy API Key, niet een API token.',
'payment_type_credit_card' => 'Creditcard',
'payment_type_paypal' => 'PayPal',
@@ -519,7 +520,7 @@ $LANG = array(
'www' => 'www',
'logo' => 'Logo',
'subdomain' => 'Subdomein',
- 'provide_name_or_email' => 'Gelieve een naam of email op te geven',
+ 'provide_name_or_email' => 'Gelieve een naam of e-mail op te geven',
'charts_and_reports' => 'Grafieken en rapporten',
'chart' => 'Grafiek',
'report' => 'Rapport',
@@ -560,6 +561,7 @@ $LANG = array(
'hours' => 'Uren',
'task_details' => 'Taakdetails',
'duration' => 'Duur',
+ 'time_log'=> 'Tijdschema',
'end_time' => 'Eindtijd',
'end' => 'Einde',
'invoiced' => 'Gefactureerd',
@@ -648,7 +650,7 @@ $LANG = array(
'current_user' => 'Huidige gebruiker',
'new_recurring_invoice' => 'Nieuwe terugkerende factuur',
'recurring_invoice' => 'Terugkerende factuur',
- 'new_recurring_quote' => 'Nieuwe terugkerende offerte',
+ 'new_recurring_quote' => 'Nieuwe Terugkerende Offerte',
'recurring_quote' => 'Terugkerende offerte',
'recurring_too_soon' => 'Het is te vroeg om de volgende terugkerende factuur aan te maken, dit is gepland voor :date',
'created_by_invoice' => 'Aangemaakt door :invoice',
@@ -694,7 +696,7 @@ $LANG = array(
'referral_code' => 'Referral Code',
'last_sent_on' => 'Laatst verstuurd op :date',
'page_expire' => 'Deze pagina verloopt binnenkort, :click_here om verder te kunnen werken',
- 'upcoming_quotes' => 'Eersvolgende offertes',
+ 'upcoming_quotes' => 'Eerstvolgende offertes',
'expired_quotes' => 'Verlopen offertes',
'sign_up_using' => 'Meld u aan met',
'invalid_credentials' => 'Deze inloggegevens zijn niet bij ons bekend',
@@ -784,6 +786,16 @@ $LANG = array(
'activity_45' => ':user heeft taak :task verwijderd',
'activity_46' => ':user heeft taak :task hersteld',
'activity_47' => ':user heeft uitgave :expense bijgewerkt',
+ 'activity_48' => ':user heeft ticket :ticket bijgewerkt',
+ 'activity_49' => ':user heeft ticket :ticket gesloten',
+ 'activity_50' => ':user heeft ticket :ticket samengevoegd',
+ 'activity_51' => ':user heeft ticket :ticket gesplitst',
+ 'activity_52' => ':contact heeft ticket :ticket geopend',
+ 'activity_53' => ':contact heeft ticket :ticket heropend',
+ 'activity_54' => ':user heeft ticket :ticket heropend',
+ 'activity_55' => ':contact heeft op ticket :ticket gereageerd',
+ 'activity_56' => ':user heeft ticket :ticket bekeken',
+
'payment' => 'Betaling',
'system' => 'Systeem',
'signature' => 'E-mailhandtekening',
@@ -1114,6 +1126,7 @@ $LANG = array(
'download_documents' => 'Documenten downloaden (:size)',
'documents_from_expenses' => 'Van uitgaven:',
'dropzone_default_message' => 'Sleep bestanden hierheen of klik om te uploaden',
+ 'dropzone_default_message_disabled' => 'Uploads uitgeschakeld',
'dropzone_fallback_message' => 'Je browser ondersteunt het slepen van bestanden niet.',
'dropzone_fallback_text' => 'Gebruik de onderstaande optie om je bestanden te uploaden.',
'dropzone_file_too_big' => 'Het bestand is te groot ({{filesize}}MiB). Maximale grootte: {{maxFilesize}}MiB.',
@@ -1740,6 +1753,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'lang_Albanian' => 'Albanees',
'lang_Greek' => 'Grieks',
'lang_English - United Kingdom' => 'Engels - Verenigd Koninkrijk',
+ 'lang_English - Australia' => 'English - Australia',
'lang_Slovenian' => 'Sloveens',
'lang_Finnish' => 'Fins',
'lang_Romanian' => 'Roemeens',
@@ -1867,6 +1881,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'toggle_history' => 'Toon/verberg geschiedenis',
'unassigned' => 'Niet toegewezen',
'task' => 'Taak',
+ 'task_details'=>'Taakdetails',
'contact_name' => 'Contactnaam',
'city_state_postal' => 'Postcode',
'custom_field' => 'Aangepast veld',
@@ -2253,8 +2268,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'plan_price' => 'Plan prijs',
'wrong_confirmation' => 'Incorrecte bevestigingscode',
'oauth_taken' => 'Het account is al geregistreerd',
- 'emailed_payment' => 'Betaling succesvol gemaild',
- 'email_payment' => 'Betaling mailen',
+ 'emailed_payment' => 'Betaling succesvol ge-e-maild',
+ 'email_payment' => 'Betaling e-mailen',
'invoiceplane_import' => 'Gebruik :link om uw data te migreren van InvoicePlane.',
'duplicate_expense_warning' => 'Waarschuwing: Deze :link kan een duplicaat zijn',
'expense_link' => 'uitgave',
@@ -2285,7 +2300,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'encryption' => 'Encryptie',
'mailgun_domain' => 'Mailgun domein',
'mailgun_private_key' => 'Mailgun private sleutel',
- 'send_test_email' => 'Verstuur test email',
+ 'send_test_email' => 'Verstuur test-e-mail',
'select_label' => 'Selecteer label',
'label' => 'Label',
'service' => 'Service',
@@ -2415,6 +2430,11 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'currency_honduran_lempira' => 'Hondurese Lempira',
'currency_surinamese_dollar' => 'Surinaamse Dollar',
'currency_bahraini_dinar' => 'Bahrein Dinar',
+ 'currency_venezuelan_bolivars' => 'Venezolaanse bolivar',
+ 'currency_south_korean_won' => 'South Korean Won',
+ 'currency_moroccan_dirham' => 'Moroccan Dirham',
+ 'currency_jamaican_dollar' => 'Jamaican Dollar',
+ 'currency_angolan_kwanza' => 'Angolan Kwanza',
'review_app_help' => 'We hopen dat je het leuk vindt om de app te gebruiken.
Als je zou overwegen :link, zouden we dat zeer op prijs stellen!',
'writing_a_review' => 'een recensie schrijven',
@@ -2536,7 +2556,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'set_phone_for_two_factor' => 'Stel uw telefoonnummer in als backup.',
'enabled_two_factor' => 'Tweestaps authenticatie succesvol ingeschakeld',
'add_product' => 'Product toevoegen',
- 'email_will_be_sent_on' => 'Let op: de email zal worden verstuurd op :date.',
+ 'email_will_be_sent_on' => 'Let op: de e-mail zal worden verstuurd op :date.',
'invoice_product' => 'Factuurproduct',
'self_host_login' => 'Self-Host login',
'set_self_hoat_url' => 'Self-Host URL',
@@ -2620,6 +2640,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'module_quote' => 'Offertes & voorstellen',
'module_task' => 'Taken & projecten',
'module_expense' => 'Uitgaven & leveranciers',
+ 'module_ticket' => 'Tickets',
'reminders' => 'Herinneringen',
'send_client_reminders' => 'Verzend e-mailherinneringen',
'can_view_tasks' => 'Taken zijn zichtbaar in de portaal',
@@ -2856,6 +2877,241 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'my_invoices' => 'Mijn facturen',
'mobile_refresh_warning' => 'Als u de mobiele app gebruikt, moet u mogelijk een volledige vernieuwing uitvoeren.',
'enable_proposals_for_background' => 'Een achtergrondafbeelding uploaden :link om de voorstellenmodule in te schakelen.',
+ 'payment_reference' => 'Betalingsreferentie',
+ 'maximum' => 'Maximaal',
+ 'sort' => 'Sorteer',
+ 'refresh_complete' => 'Verversen afgerond',
+ 'please_enter_your_email' => 'Gelieve uw e-maildres in te vullen',
+ 'please_enter_your_password' => 'Gelieve uw wachtwoord in te voeren',
+ 'please_enter_your_url' => 'Gelieve uw URL in te voeren',
+ 'please_enter_a_product_key' => 'Gelieve een productcode in te voeren',
+ 'an_error_occurred' => 'Er is een fout opgetreden',
+ 'overview' => 'Overzicht',
+ 'copied_to_clipboard' => 'Waarde :value naar klembord gekopieerd',
+ 'error' => 'Fout',
+ 'could_not_launch' => 'Kon niet starten',
+ 'additional' => 'Extra',
+ 'ok' => 'OK',
+ 'email_is_invalid' => 'E-mailadres is incorrect',
+ 'items' => 'Artikelen',
+ 'partial_deposit' => 'Voorschot',
+ 'add_item' => 'Artikel toevoegen',
+ 'total_amount' => 'Totaal hoeveelheid',
+ 'pdf' => 'PDF',
+ 'invoice_status_id' => 'Factuurstatus',
+ 'click_plus_to_add_item' => 'Klik op + om een artikel toe te voegen',
+ 'count_selected' => ':count geselecteerd',
+ 'dismiss' => 'Seponeren',
+ 'please_select_a_date' => 'Gelieve een datum selecteren',
+ 'please_select_a_client' => 'Gelieve een klant te selecteren',
+ 'language' => 'Taal',
+ 'updated_at' => 'Bijgewerkt',
+ 'please_enter_an_invoice_number' => 'Gelieve een factuurnummer in te voeren',
+ 'please_enter_a_quote_number' => 'Gelieve een offertenummer in te voeren',
+ 'clients_invoices' => ':client\'s facturen',
+ 'viewed' => 'Bekenen',
+ 'approved' => 'Goedgekeurd',
+ 'invoice_status_1' => 'Concept',
+ 'invoice_status_2' => 'Verstuurd',
+ 'invoice_status_3' => 'Bekenen',
+ 'invoice_status_4' => 'Goedgekeurd',
+ 'invoice_status_5' => 'Gedeeltelijk',
+ 'invoice_status_6' => 'Betaald',
+ 'marked_invoice_as_sent' => 'Factuur succesvol gemarkeerd als verzonden',
+ 'please_enter_a_client_or_contact_name' => 'Gelieve een bedrijfsnaam of contactpersoon in te voeren',
+ 'restart_app_to_apply_change' => 'Herstart de applicatie om de wijziging toe te passen',
+ 'refresh_data' => 'Gegevens verversen',
+ 'blank_contact' => 'Leeg contact',
+ 'no_records_found' => 'Geen gegevens gevonden',
+ 'industry' => 'Industrie',
+ 'size' => 'Grootte',
+ 'net' => 'Betaaltermijn',
+ 'show_tasks' => 'Toon taken',
+ 'email_reminders' => 'E-mail herinneringen',
+ 'reminder1' => 'Eerste herinnering',
+ 'reminder2' => 'Tweede herinnering',
+ 'reminder3' => 'Derde herinnering',
+ 'send' => 'Verstuur',
+ 'auto_billing' => 'Automatisch incasseren',
+ 'button' => 'Knop',
+ 'more' => 'Meer',
+ 'edit_recurring_invoice' => 'Bewerk terugkerende factuur',
+ 'edit_recurring_quote' => 'Bewerk terugkerende offerte',
+ 'quote_status' => 'Offerte status',
+ 'please_select_an_invoice' => 'Selecteer een factuur',
+ 'filtered_by' => 'Gefilterd op',
+ 'payment_status' => 'Betaalstatus',
+ 'payment_status_1' => 'In afwachting',
+ 'payment_status_2' => 'Ongeldig',
+ 'payment_status_3' => 'Mislukt',
+ 'payment_status_4' => 'Voltooid',
+ 'payment_status_5' => 'Deels terugbetaald',
+ 'payment_status_6' => 'Gecrediteerd',
+ 'send_receipt_to_client' => 'Verzend ontvangstbewijs naar de klant',
+ 'refunded' => 'Gecrediteerd',
+ 'marked_quote_as_sent' => 'Offerte succesvol gemarkeerd als verzonden',
+ 'custom_module_settings' => 'Custom module instellingen',
+ 'ticket' => 'Ticket',
+ 'tickets' => 'Tickets',
+ 'ticket_number' => 'Ticketnummer',
+ 'new_ticket' => 'Nieuw ticket',
+ 'edit_ticket' => 'Bewerk ticket',
+ 'view_ticket' => 'Bekijk ticket',
+ 'archive_ticket' => 'Archiveer ticket',
+ 'restore_ticket' => 'Herstel ticket',
+ 'delete_ticket' => 'Verwijder ticket',
+ 'archived_ticket' => 'Succesvol ticket gearchiveerd',
+ 'archived_tickets' => 'Succesvol tickets gearchiveerd',
+ 'restored_ticket' => 'Succesvol ticket hesteld',
+ 'deleted_ticket' => 'Succesvol ticket verwijderd',
+ 'open' => 'Open',
+ 'new' => 'Nieuw',
+ 'closed' => 'Gesloten',
+ 'reopened' => 'Heropend',
+ 'priority' => 'Prioriteit',
+ 'last_updated' => 'Laatst bijgewerkt',
+ 'comment' => 'Opmerkingen',
+ 'tags' => 'Tags',
+ 'linked_objects' => 'Gelinkte objecten',
+ 'low' => 'Laag',
+ 'medium' => 'Middel',
+ 'high' => 'Hoog',
+ 'no_due_date' => 'Geen vervaldatum ingesteld',
+ 'assigned_to' => 'Toegewezen aan',
+ 'reply' => 'Antwoord',
+ 'awaiting_reply' => 'In afwachting van antwoord',
+ 'ticket_close' => 'Sluit ticket',
+ 'ticket_reopen' => 'Heropen ticket',
+ 'ticket_open' => 'Open ticket',
+ 'ticket_split' => 'Splits ticket',
+ 'ticket_merge' => 'Ticket samenvoegen',
+ 'ticket_update' => 'Ticket bijwerken',
+ 'ticket_settings' => 'Ticket instellingen',
+ 'updated_ticket' => 'Ticket bijgewerkt',
+ 'mark_spam' => 'Markeer als spam',
+ 'local_part' => 'Lokaal gedeelte',
+ 'local_part_unavailable' => 'Naam reeds in gebruik',
+ 'local_part_available' => 'Naam beschikbaar',
+ 'local_part_invalid' => 'Ongeldige naam (alleen alfanumeriek, geen spaties',
+ 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
+ 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
+ 'local_part_placeholder' => 'YOUR_NAME',
+ 'from_name_placeholder' => 'Support centrum',
+ 'attachments' => 'Bijlagen',
+ 'client_upload' => 'Client uploads',
+ 'enable_client_upload_help' => 'Laat klanten toe om documenten/bijlagen te uploaden',
+ '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' => 'Maximale bestandsgrootte',
+ 'mime_types' => 'Mime typen',
+ 'mime_types_placeholder' => '.pdf, .docx, .jpg',
+ 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
+ 'ticket_number_start_help' => 'Het ticket nummer moet groter zijn dan het huidige ticket nummer',
+ 'new_ticket_template_id' => 'Nieuw ticket',
+ 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
+ 'update_ticket_template_id' => 'Bijgewerkt ticket',
+ 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
+ 'close_ticket_template_id' => 'Gesloten ticket',
+ 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
+ 'default_priority' => 'Standaard prioriteit',
+ 'alert_new_comment_id' => 'Nieuwe opmerking',
+ 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
+ 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
+ 'new_ticket_notification_list' => 'Additional new ticket notifications',
+ 'update_ticket_notification_list' => 'Additional new comment notifications',
+ 'comma_separated_values' => 'admin@example.com, supervisor@example.com',
+ 'alert_ticket_assign_agent_id' => 'Ticket assignment',
+ 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.',
+ 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
+ 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
+ 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
+ 'alert_ticket_overdue_agent_id' => 'Ticket overdue',
+ 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
+ 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
+ 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
+ 'ticket_master' => 'Ticket Master',
+ 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.',
+ 'default_agent' => 'Default Agent',
+ 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
+ 'show_agent_details' => 'Show agent details on responses',
+ 'avatar' => 'Avatar',
+ 'remove_avatar' => 'Verwijder avatar',
+ 'ticket_not_found' => 'Ticket niet gevonden',
+ 'add_template' => 'Template toevoegen',
+ 'ticket_template' => 'Ticket template',
+ 'ticket_templates' => 'Ticket templates',
+ 'updated_ticket_template' => 'Updated Ticket Template',
+ 'created_ticket_template' => 'Created Ticket Template',
+ 'archive_ticket_template' => 'Archive Template',
+ 'restore_ticket_template' => 'Restore Template',
+ 'archived_ticket_template' => 'Successfully archived template',
+ 'restored_ticket_template' => 'Successfully restored template',
+ 'close_reason' => 'Let us know why you are closing this ticket',
+ 'reopen_reason' => 'Let us know why you are reopening this ticket',
+ 'enter_ticket_message' => 'Gelieve een bericht in te geven om het ticket aan te passen',
+ 'show_hide_all' => 'Toon / verberg alles',
+ 'subject_required' => 'Onderwerp vereist',
+ 'mobile_refresh_warning' => 'Als u de mobiele app gebruikt, moet u mogelijk een volledige vernieuwing uitvoeren.',
+ 'enable_proposals_for_background' => 'Een achtergrondafbeelding uploaden :link om de voorstellenmodule in te schakelen.',
+ 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent',
+ 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact',
+ 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.',
+ 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.',
+ 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.',
+ 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue',
+ 'merge' => 'Samenvoegen',
+ 'merged' => 'Samengevoegd',
+ 'agent' => 'Agent',
+ 'parent_ticket' => 'Hoofdticket',
+ 'linked_tickets' => 'Gelinkte tickets',
+ 'merge_prompt' => 'Enter ticket number to merge into',
+ 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket',
+ 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject',
+ 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket',
+ 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket',
+ 'select_ticket' => 'Selecteer een ticket',
+ 'new_internal_ticket' => 'Nieuw intern ticket',
+ 'internal_ticket' => 'Intern ticket',
+ 'create_ticket' => 'Creëer ticket',
+ 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)',
+ 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email',
+ 'include_in_filter' => 'Include in filter',
+ 'custom_client1' => ':VALUE',
+ 'custom_client2' => ':VALUE',
+ 'compare' => 'Vergelijk',
+ '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' => 'oude mobiele app',
+ 'today' => 'Vandaag',
+ 'current' => 'Huidige',
+ 'previous' => 'Vorige',
+ 'current_period' => 'Current Period',
+ 'comparison_period' => 'Comparison Period',
+ 'previous_period' => 'Previous Period',
+ 'previous_year' => 'Vorig jaar',
+ 'compare_to' => 'Vergelijk met',
+ 'last_week' => 'Afgelopen week',
+ 'clone_to_invoice' => 'Kopieer naar factuur',
+ 'clone_to_quote' => 'Kopieer naar Offerte',
+ 'convert' => 'Converteer',
+ 'last7_days' => 'Laatste 7 dagen',
+ 'last30_days' => 'Laatste 30 dagen',
+ 'custom_js' => 'Aangepaste JS',
+ 'adjust_fee_percent_help' => 'Adjust percent to account for fee',
+ 'show_product_notes' => 'Toon productdetails',
+ 'show_product_notes_help' => 'Include the description and cost in the product dropdown',
+ 'important' => 'Belangrijk',
+ 'thank_you_for_using_our_app' => 'Thank you for using our app!',
+ 'if_you_like_it' => 'If you like it please',
+ 'to_rate_it' => 'to rate it.',
+ 'average' => 'Average',
+ 'unapproved' => 'Unapproved',
+ 'authenticate_to_change_setting' => 'Please authenticate to change this setting',
+ 'locked' => 'Locked',
+ 'authenticate' => 'Authenticate',
+ 'please_authenticate' => 'Please authenticate',
+ 'biometric_authentication' => 'Biometric Authentication',
);
diff --git a/resources/lang/pl/texts.php b/resources/lang/pl/texts.php
index 9e3048ff9..eee7498a8 100644
--- a/resources/lang/pl/texts.php
+++ b/resources/lang/pl/texts.php
@@ -71,6 +71,7 @@ $LANG = array(
'enable_invoice_tax' => 'Aktywuj możliwość ustawienia podatku do faktury',
'enable_line_item_tax' => 'Aktywuj możliwość ustawienia podatku do pozycji na fakturze',
'dashboard' => 'Pulpit',
+ 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.',
'clients' => 'Klienci',
'invoices' => 'Faktury',
'payments' => 'Płatności',
@@ -400,7 +401,7 @@ $LANG = array(
'vat_number' => 'Numer NIP',
'timesheets' => 'Ewidencja czasu',
'payment_title' => 'Enter Your Billing Address and Credit Card information',
- 'payment_cvv' => '*to trzy lub czterocyfrowy kod na odwrocie twojej karty płatnicznej',
+ 'payment_cvv' => '*This is the 3-4 digit number on the back of your card',
'payment_footer1' => '*Billing address must match address associated with credit card.',
'payment_footer2' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
'id_number' => 'REGON',
@@ -566,6 +567,7 @@ $LANG = array(
'hours' => 'Godziny',
'task_details' => 'Szczegóły zadania',
'duration' => 'Czas trwania',
+ 'time_log'=> 'Time Log',
'end_time' => 'Zakończono',
'end' => 'Koniec',
'invoiced' => 'Zafakturowano',
@@ -654,7 +656,7 @@ $LANG = array(
'current_user' => 'Aktualny użytkownik',
'new_recurring_invoice' => 'Nowa faktura odnawialna',
'recurring_invoice' => 'Odnawialna faktura',
- 'new_recurring_quote' => 'New recurring quote',
+ 'new_recurring_quote' => 'New Recurring Quote',
'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date',
'created_by_invoice' => 'Utworzona przez :invoice',
@@ -790,6 +792,16 @@ $LANG = array(
'activity_45' => ':user usunął zadanie :task',
'activity_46' => ':user przywrócił zadanie :task',
'activity_47' => ':user zaktualizował wydatek :expense',
+ 'activity_48' => ':user updated ticket :ticket',
+ 'activity_49' => ':user closed ticket :ticket',
+ 'activity_50' => ':user merged ticket :ticket',
+ 'activity_51' => ':user split ticket :ticket',
+ 'activity_52' => ':contact opened ticket :ticket',
+ 'activity_53' => ':contact reopened ticket :ticket',
+ 'activity_54' => ':user reopened ticket :ticket',
+ 'activity_55' => ':contact replied ticket :ticket',
+ 'activity_56' => ':user viewed ticket :ticket',
+
'payment' => 'Płatność',
'system' => 'System',
'signature' => 'Podpis e-mail',
@@ -1123,6 +1135,7 @@ $LANG = array(
'download_documents' => 'Ściągnij dokumenty (:size)',
'documents_from_expenses' => 'From Expenses:',
'dropzone_default_message' => 'Upuść pliki lub kliknij, aby przesłać',
+ 'dropzone_default_message_disabled' => 'Uploads disabled',
'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.',
'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.',
'dropzone_file_too_big' => 'Plik jest zbyt duży ({{filesize}}MiB). Max rozmiar pliku: {{maxFilesize}}MiB.',
@@ -1748,6 +1761,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'lang_Albanian' => 'Albański',
'lang_Greek' => 'Grecki',
'lang_English - United Kingdom' => 'English - United Kingdom',
+ 'lang_English - Australia' => 'English - Australia',
'lang_Slovenian' => 'Slovenian',
'lang_Finnish' => 'Finnish',
'lang_Romanian' => 'Romanian',
@@ -1875,6 +1889,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'toggle_history' => 'Przełącz historię',
'unassigned' => 'Nieprzypisano',
'task' => 'Zadanie',
+ 'task_details'=>'Szczegóły zadania',
'contact_name' => 'Nazwa kontaktu',
'city_state_postal' => 'Miasto/województwo/kod pocztowy',
'custom_field' => 'Dostosowane pole',
@@ -2423,6 +2438,11 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
+ 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars',
+ 'currency_south_korean_won' => 'South Korean Won',
+ 'currency_moroccan_dirham' => 'Moroccan Dirham',
+ 'currency_jamaican_dollar' => 'Jamaican Dollar',
+ 'currency_angolan_kwanza' => 'Angolan Kwanza',
'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@@ -2628,6 +2648,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'module_quote' => 'Quotes & Proposals',
'module_task' => 'Tasks & Projects',
'module_expense' => 'Expenses & Vendors',
+ 'module_ticket' => 'Tickets',
'reminders' => 'Reminders',
'send_client_reminders' => 'Send email reminders',
'can_view_tasks' => 'Tasks are visible in the portal',
@@ -2864,6 +2885,241 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'my_invoices' => 'My Invoices',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'payment_reference' => 'Payment Reference',
+ 'maximum' => 'Maximum',
+ 'sort' => 'Sort',
+ 'refresh_complete' => 'Refresh Complete',
+ 'please_enter_your_email' => 'Please enter your email',
+ 'please_enter_your_password' => 'Please enter your password',
+ 'please_enter_your_url' => 'Please enter your URL',
+ 'please_enter_a_product_key' => 'Please enter a product key',
+ 'an_error_occurred' => 'An error occurred',
+ 'overview' => 'Overview',
+ 'copied_to_clipboard' => 'Copied :value to the clipboard',
+ 'error' => 'Error',
+ 'could_not_launch' => 'Could not launch',
+ 'additional' => 'Additional',
+ 'ok' => 'Ok',
+ 'email_is_invalid' => 'Email is invalid',
+ 'items' => 'Items',
+ 'partial_deposit' => 'Partial/Deposit',
+ 'add_item' => 'Add Item',
+ 'total_amount' => 'Total Amount',
+ 'pdf' => 'PDF',
+ 'invoice_status_id' => 'Invoice Status',
+ 'click_plus_to_add_item' => 'Click + to add an item',
+ 'count_selected' => ':count selected',
+ 'dismiss' => 'Dismiss',
+ 'please_select_a_date' => 'Please select a date',
+ 'please_select_a_client' => 'Please select a client',
+ 'language' => 'Language',
+ 'updated_at' => 'Updated',
+ 'please_enter_an_invoice_number' => 'Please enter an invoice number',
+ 'please_enter_a_quote_number' => 'Please enter a quote number',
+ 'clients_invoices' => ':client\'s invoices',
+ 'viewed' => 'Viewed',
+ 'approved' => 'Approved',
+ 'invoice_status_1' => 'Draft',
+ 'invoice_status_2' => 'Sent',
+ 'invoice_status_3' => 'Viewed',
+ 'invoice_status_4' => 'Approved',
+ 'invoice_status_5' => 'Partial',
+ 'invoice_status_6' => 'Paid',
+ 'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
+ 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
+ 'restart_app_to_apply_change' => 'Restart the app to apply the change',
+ 'refresh_data' => 'Refresh Data',
+ 'blank_contact' => 'Blank Contact',
+ 'no_records_found' => 'No records found',
+ 'industry' => 'Industry',
+ 'size' => 'Size',
+ 'net' => 'Net',
+ 'show_tasks' => 'Show tasks',
+ 'email_reminders' => 'Email Reminders',
+ 'reminder1' => 'First Reminder',
+ 'reminder2' => 'Second Reminder',
+ 'reminder3' => 'Third Reminder',
+ 'send' => 'Send',
+ 'auto_billing' => 'Auto billing',
+ 'button' => 'Button',
+ 'more' => 'More',
+ 'edit_recurring_invoice' => 'Edit Recurring Invoice',
+ 'edit_recurring_quote' => 'Edit Recurring Quote',
+ 'quote_status' => 'Quote Status',
+ 'please_select_an_invoice' => 'Please select an invoice',
+ 'filtered_by' => 'Filtered by',
+ 'payment_status' => 'Payment Status',
+ 'payment_status_1' => 'Pending',
+ 'payment_status_2' => 'Voided',
+ 'payment_status_3' => 'Failed',
+ 'payment_status_4' => 'Completed',
+ 'payment_status_5' => 'Partially Refunded',
+ 'payment_status_6' => 'Refunded',
+ 'send_receipt_to_client' => 'Send receipt to the client',
+ 'refunded' => 'Refunded',
+ 'marked_quote_as_sent' => 'Successfully marked quote as sent',
+ 'custom_module_settings' => 'Custom Module Settings',
+ 'ticket' => 'Ticket',
+ 'tickets' => 'Tickets',
+ 'ticket_number' => 'Ticket #',
+ 'new_ticket' => 'New Ticket',
+ 'edit_ticket' => 'Edit Ticket',
+ 'view_ticket' => 'View Ticket',
+ 'archive_ticket' => 'Archive Ticket',
+ 'restore_ticket' => 'Restore Ticket',
+ 'delete_ticket' => 'Delete Ticket',
+ 'archived_ticket' => 'Successfully archived ticket',
+ 'archived_tickets' => 'Successfully archived tickets',
+ 'restored_ticket' => 'Successfully restored ticket',
+ 'deleted_ticket' => 'Successfully deleted ticket',
+ 'open' => 'Open',
+ 'new' => 'New',
+ 'closed' => 'Closed',
+ 'reopened' => 'Reopened',
+ 'priority' => 'Priority',
+ 'last_updated' => 'Last Updated',
+ 'comment' => 'Comments',
+ 'tags' => 'Tags',
+ 'linked_objects' => 'Linked Objects',
+ 'low' => 'Low',
+ 'medium' => 'Medium',
+ 'high' => 'High',
+ 'no_due_date' => 'No due date set',
+ 'assigned_to' => 'Assigned to',
+ 'reply' => 'Reply',
+ 'awaiting_reply' => 'Awaiting reply',
+ 'ticket_close' => 'Close Ticket',
+ 'ticket_reopen' => 'Reopen Ticket',
+ 'ticket_open' => 'Open Ticket',
+ 'ticket_split' => 'Split Ticket',
+ 'ticket_merge' => 'Merge Ticket',
+ 'ticket_update' => 'Update Ticket',
+ 'ticket_settings' => 'Ticket Settings',
+ 'updated_ticket' => 'Ticket Updated',
+ 'mark_spam' => 'Mark as Spam',
+ 'local_part' => 'Local Part',
+ 'local_part_unavailable' => 'Name taken',
+ 'local_part_available' => 'Name available',
+ 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
+ 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
+ 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
+ 'local_part_placeholder' => 'YOUR_NAME',
+ 'from_name_placeholder' => 'Support Center',
+ 'attachments' => 'Attachments',
+ 'client_upload' => 'Client uploads',
+ 'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
+ 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI',
+ 'max_file_size' => 'Maximum file size',
+ 'mime_types' => 'Mime types',
+ 'mime_types_placeholder' => '.pdf , .docx, .jpg',
+ 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
+ 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
+ 'new_ticket_template_id' => 'New ticket',
+ 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
+ 'update_ticket_template_id' => 'Updated ticket',
+ 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
+ 'close_ticket_template_id' => 'Closed ticket',
+ 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
+ 'default_priority' => 'Default priority',
+ 'alert_new_comment_id' => 'New comment',
+ 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
+ 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
+ 'new_ticket_notification_list' => 'Additional new ticket notifications',
+ 'update_ticket_notification_list' => 'Additional new comment notifications',
+ 'comma_separated_values' => 'admin@example.com, supervisor@example.com',
+ 'alert_ticket_assign_agent_id' => 'Ticket assignment',
+ 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.',
+ 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
+ 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
+ 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
+ 'alert_ticket_overdue_agent_id' => 'Ticket overdue',
+ 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
+ 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
+ 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
+ 'ticket_master' => 'Ticket Master',
+ 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.',
+ 'default_agent' => 'Default Agent',
+ 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
+ 'show_agent_details' => 'Show agent details on responses',
+ 'avatar' => 'Avatar',
+ 'remove_avatar' => 'Remove avatar',
+ 'ticket_not_found' => 'Ticket not found',
+ 'add_template' => 'Add Template',
+ 'ticket_template' => 'Ticket Template',
+ 'ticket_templates' => 'Ticket Templates',
+ 'updated_ticket_template' => 'Updated Ticket Template',
+ 'created_ticket_template' => 'Created Ticket Template',
+ 'archive_ticket_template' => 'Archive Template',
+ 'restore_ticket_template' => 'Restore Template',
+ 'archived_ticket_template' => 'Successfully archived template',
+ 'restored_ticket_template' => 'Successfully restored template',
+ 'close_reason' => 'Let us know why you are closing this ticket',
+ 'reopen_reason' => 'Let us know why you are reopening this ticket',
+ 'enter_ticket_message' => 'Please enter a message to update the ticket',
+ 'show_hide_all' => 'Show / Hide all',
+ 'subject_required' => 'Subject required',
+ 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
+ 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent',
+ 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact',
+ 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.',
+ 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.',
+ 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.',
+ 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue',
+ 'merge' => 'Merge',
+ 'merged' => 'Merged',
+ 'agent' => 'Agent',
+ 'parent_ticket' => 'Parent Ticket',
+ 'linked_tickets' => 'Linked Tickets',
+ 'merge_prompt' => 'Enter ticket number to merge into',
+ 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket',
+ 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject',
+ 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket',
+ 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket',
+ 'select_ticket' => 'Select Ticket',
+ 'new_internal_ticket' => 'New internal ticket',
+ 'internal_ticket' => 'Internal ticket',
+ 'create_ticket' => 'Create ticket',
+ 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)',
+ 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email',
+ 'include_in_filter' => 'Include in filter',
+ 'custom_client1' => ':VALUE',
+ 'custom_client2' => ':VALUE',
+ 'compare' => 'Compare',
+ 'hosted_login' => 'Hosted Login',
+ 'selfhost_login' => 'Selfhost Login',
+ 'google_login' => 'Google Login',
+ 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
+ 'legacy_mobile_app' => 'legacy mobile app',
+ 'today' => 'Today',
+ 'current' => 'Current',
+ 'previous' => 'Previous',
+ 'current_period' => 'Current Period',
+ 'comparison_period' => 'Comparison Period',
+ 'previous_period' => 'Previous Period',
+ 'previous_year' => 'Previous Year',
+ 'compare_to' => 'Compare to',
+ 'last_week' => 'Last Week',
+ 'clone_to_invoice' => 'Clone to Invoice',
+ 'clone_to_quote' => 'Clone to Quote',
+ 'convert' => 'Convert',
+ 'last7_days' => 'Last 7 Days',
+ 'last30_days' => 'Last 30 days',
+ 'custom_js' => 'Custom JS',
+ 'adjust_fee_percent_help' => 'Adjust percent to account for fee',
+ 'show_product_notes' => 'Show product details',
+ 'show_product_notes_help' => 'Include the description and cost in the product dropdown',
+ 'important' => 'Important',
+ 'thank_you_for_using_our_app' => 'Thank you for using our app!',
+ 'if_you_like_it' => 'If you like it please',
+ 'to_rate_it' => 'to rate it.',
+ 'average' => 'Average',
+ 'unapproved' => 'Unapproved',
+ 'authenticate_to_change_setting' => 'Please authenticate to change this setting',
+ 'locked' => 'Locked',
+ 'authenticate' => 'Authenticate',
+ 'please_authenticate' => 'Please authenticate',
+ 'biometric_authentication' => 'Biometric Authentication',
);
diff --git a/resources/lang/pt_BR/texts.php b/resources/lang/pt_BR/texts.php
index e6322a181..1cc283774 100644
--- a/resources/lang/pt_BR/texts.php
+++ b/resources/lang/pt_BR/texts.php
@@ -71,6 +71,7 @@ $LANG = array(
'enable_invoice_tax' => 'Permitir especificar a taxa da fatura',
'enable_line_item_tax' => 'Permitir especificar o taxas por item',
'dashboard' => 'Painel',
+ 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.',
'clients' => 'Clientes',
'invoices' => 'Faturas',
'payments' => 'Pagamentos',
@@ -394,7 +395,7 @@ $LANG = array(
'vat_number' => 'Insc.',
'timesheets' => 'Planilha de Tempos',
'payment_title' => 'Informe o endereço de cobrança e as informações do Cartão de Crédito',
- 'payment_cvv' => '*São os 3-4 digitos encontrados atrás do seu cartão.',
+ 'payment_cvv' => '*This is the 3-4 digit number on the back of your card',
'payment_footer1' => '*O endereço de cobrança deve ser igual o endereço associado ao Cartã de Crédito.',
'payment_footer2' => '*Clique em "Pagar Agora" apenas uma vez - esta operação pode levar até 1 Minuto para processar.',
'id_number' => 'CNPJ',
@@ -560,6 +561,7 @@ $LANG = array(
'hours' => 'horas',
'task_details' => 'Detalhes da Tarefa',
'duration' => 'Duração',
+ 'time_log'=> 'Time Log',
'end_time' => 'Final',
'end' => 'Fim',
'invoiced' => 'Faturado',
@@ -648,7 +650,7 @@ $LANG = array(
'current_user' => 'Usuário',
'new_recurring_invoice' => 'Nova Fatura Recorrente',
'recurring_invoice' => 'Fatura Recorrente',
- 'new_recurring_quote' => 'New recurring quote',
+ 'new_recurring_quote' => 'New Recurring Quote',
'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'Fora do prazo para nova fatura recorrente, agendamento para :date',
'created_by_invoice' => 'Criada a partir da Fatura :invoice',
@@ -784,6 +786,16 @@ $LANG = array(
'activity_45' => ':user apagou a tarefa :task',
'activity_46' => ':user restaurou a tarefa :task',
'activity_47' => ':user atualizou a despesa :expense',
+ 'activity_48' => ':user updated ticket :ticket',
+ 'activity_49' => ':user closed ticket :ticket',
+ 'activity_50' => ':user merged ticket :ticket',
+ 'activity_51' => ':user split ticket :ticket',
+ 'activity_52' => ':contact opened ticket :ticket',
+ 'activity_53' => ':contact reopened ticket :ticket',
+ 'activity_54' => ':user reopened ticket :ticket',
+ 'activity_55' => ':contact replied ticket :ticket',
+ 'activity_56' => ':user viewed ticket :ticket',
+
'payment' => 'Pagamento',
'system' => 'Sistema',
'signature' => 'Assinatura do E-mail',
@@ -1114,6 +1126,7 @@ $LANG = array(
'download_documents' => 'Download Documents (:size)',
'documents_from_expenses' => 'From Expenses:',
'dropzone_default_message' => 'Drop files or click to upload',
+ 'dropzone_default_message_disabled' => 'Uploads disabled',
'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.',
'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.',
'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.',
@@ -1739,6 +1752,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'lang_Albanian' => 'Albanês',
'lang_Greek' => 'Greek',
'lang_English - United Kingdom' => 'Inglês (Reino Unido)',
+ 'lang_English - Australia' => 'English - Australia',
'lang_Slovenian' => 'Esloveno',
'lang_Finnish' => 'Finlandês',
'lang_Romanian' => 'Romeno',
@@ -1866,6 +1880,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'toggle_history' => 'Toggle History',
'unassigned' => 'Unassigned',
'task' => 'Task',
+ 'task_details'=>'Detalhes da Tarefa',
'contact_name' => 'Contact Name',
'city_state_postal' => 'City/State/Postal',
'custom_field' => 'Custom Field',
@@ -2414,6 +2429,11 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
+ 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars',
+ 'currency_south_korean_won' => 'South Korean Won',
+ 'currency_moroccan_dirham' => 'Moroccan Dirham',
+ 'currency_jamaican_dollar' => 'Jamaican Dollar',
+ 'currency_angolan_kwanza' => 'Angolan Kwanza',
'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@@ -2619,6 +2639,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'module_quote' => 'Quotes & Proposals',
'module_task' => 'Tasks & Projects',
'module_expense' => 'Expenses & Vendors',
+ 'module_ticket' => 'Tickets',
'reminders' => 'Reminders',
'send_client_reminders' => 'Send email reminders',
'can_view_tasks' => 'Tasks are visible in the portal',
@@ -2855,6 +2876,241 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'my_invoices' => 'My Invoices',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'payment_reference' => 'Payment Reference',
+ 'maximum' => 'Maximum',
+ 'sort' => 'Sort',
+ 'refresh_complete' => 'Refresh Complete',
+ 'please_enter_your_email' => 'Please enter your email',
+ 'please_enter_your_password' => 'Please enter your password',
+ 'please_enter_your_url' => 'Please enter your URL',
+ 'please_enter_a_product_key' => 'Please enter a product key',
+ 'an_error_occurred' => 'An error occurred',
+ 'overview' => 'Overview',
+ 'copied_to_clipboard' => 'Copied :value to the clipboard',
+ 'error' => 'Error',
+ 'could_not_launch' => 'Could not launch',
+ 'additional' => 'Additional',
+ 'ok' => 'Ok',
+ 'email_is_invalid' => 'Email is invalid',
+ 'items' => 'Items',
+ 'partial_deposit' => 'Partial/Deposit',
+ 'add_item' => 'Add Item',
+ 'total_amount' => 'Total Amount',
+ 'pdf' => 'PDF',
+ 'invoice_status_id' => 'Invoice Status',
+ 'click_plus_to_add_item' => 'Click + to add an item',
+ 'count_selected' => ':count selected',
+ 'dismiss' => 'Dismiss',
+ 'please_select_a_date' => 'Please select a date',
+ 'please_select_a_client' => 'Please select a client',
+ 'language' => 'Language',
+ 'updated_at' => 'Updated',
+ 'please_enter_an_invoice_number' => 'Please enter an invoice number',
+ 'please_enter_a_quote_number' => 'Please enter a quote number',
+ 'clients_invoices' => ':client\'s invoices',
+ 'viewed' => 'Viewed',
+ 'approved' => 'Approved',
+ 'invoice_status_1' => 'Draft',
+ 'invoice_status_2' => 'Sent',
+ 'invoice_status_3' => 'Viewed',
+ 'invoice_status_4' => 'Approved',
+ 'invoice_status_5' => 'Partial',
+ 'invoice_status_6' => 'Paid',
+ 'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
+ 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
+ 'restart_app_to_apply_change' => 'Restart the app to apply the change',
+ 'refresh_data' => 'Refresh Data',
+ 'blank_contact' => 'Blank Contact',
+ 'no_records_found' => 'No records found',
+ 'industry' => 'Industry',
+ 'size' => 'Size',
+ 'net' => 'Net',
+ 'show_tasks' => 'Show tasks',
+ 'email_reminders' => 'Email Reminders',
+ 'reminder1' => 'First Reminder',
+ 'reminder2' => 'Second Reminder',
+ 'reminder3' => 'Third Reminder',
+ 'send' => 'Send',
+ 'auto_billing' => 'Auto billing',
+ 'button' => 'Button',
+ 'more' => 'More',
+ 'edit_recurring_invoice' => 'Edit Recurring Invoice',
+ 'edit_recurring_quote' => 'Edit Recurring Quote',
+ 'quote_status' => 'Quote Status',
+ 'please_select_an_invoice' => 'Please select an invoice',
+ 'filtered_by' => 'Filtered by',
+ 'payment_status' => 'Payment Status',
+ 'payment_status_1' => 'Pending',
+ 'payment_status_2' => 'Voided',
+ 'payment_status_3' => 'Failed',
+ 'payment_status_4' => 'Completed',
+ 'payment_status_5' => 'Partially Refunded',
+ 'payment_status_6' => 'Refunded',
+ 'send_receipt_to_client' => 'Send receipt to the client',
+ 'refunded' => 'Refunded',
+ 'marked_quote_as_sent' => 'Successfully marked quote as sent',
+ 'custom_module_settings' => 'Custom Module Settings',
+ 'ticket' => 'Ticket',
+ 'tickets' => 'Tickets',
+ 'ticket_number' => 'Ticket #',
+ 'new_ticket' => 'New Ticket',
+ 'edit_ticket' => 'Edit Ticket',
+ 'view_ticket' => 'View Ticket',
+ 'archive_ticket' => 'Archive Ticket',
+ 'restore_ticket' => 'Restore Ticket',
+ 'delete_ticket' => 'Delete Ticket',
+ 'archived_ticket' => 'Successfully archived ticket',
+ 'archived_tickets' => 'Successfully archived tickets',
+ 'restored_ticket' => 'Successfully restored ticket',
+ 'deleted_ticket' => 'Successfully deleted ticket',
+ 'open' => 'Open',
+ 'new' => 'New',
+ 'closed' => 'Closed',
+ 'reopened' => 'Reopened',
+ 'priority' => 'Priority',
+ 'last_updated' => 'Last Updated',
+ 'comment' => 'Comments',
+ 'tags' => 'Tags',
+ 'linked_objects' => 'Linked Objects',
+ 'low' => 'Low',
+ 'medium' => 'Medium',
+ 'high' => 'High',
+ 'no_due_date' => 'No due date set',
+ 'assigned_to' => 'Assigned to',
+ 'reply' => 'Reply',
+ 'awaiting_reply' => 'Awaiting reply',
+ 'ticket_close' => 'Close Ticket',
+ 'ticket_reopen' => 'Reopen Ticket',
+ 'ticket_open' => 'Open Ticket',
+ 'ticket_split' => 'Split Ticket',
+ 'ticket_merge' => 'Merge Ticket',
+ 'ticket_update' => 'Update Ticket',
+ 'ticket_settings' => 'Ticket Settings',
+ 'updated_ticket' => 'Ticket Updated',
+ 'mark_spam' => 'Mark as Spam',
+ 'local_part' => 'Local Part',
+ 'local_part_unavailable' => 'Name taken',
+ 'local_part_available' => 'Name available',
+ 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
+ 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
+ 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
+ 'local_part_placeholder' => 'YOUR_NAME',
+ 'from_name_placeholder' => 'Support Center',
+ 'attachments' => 'Attachments',
+ 'client_upload' => 'Client uploads',
+ 'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
+ 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI',
+ 'max_file_size' => 'Maximum file size',
+ 'mime_types' => 'Mime types',
+ 'mime_types_placeholder' => '.pdf , .docx, .jpg',
+ 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
+ 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
+ 'new_ticket_template_id' => 'New ticket',
+ 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
+ 'update_ticket_template_id' => 'Updated ticket',
+ 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
+ 'close_ticket_template_id' => 'Closed ticket',
+ 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
+ 'default_priority' => 'Default priority',
+ 'alert_new_comment_id' => 'New comment',
+ 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
+ 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
+ 'new_ticket_notification_list' => 'Additional new ticket notifications',
+ 'update_ticket_notification_list' => 'Additional new comment notifications',
+ 'comma_separated_values' => 'admin@example.com, supervisor@example.com',
+ 'alert_ticket_assign_agent_id' => 'Ticket assignment',
+ 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.',
+ 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
+ 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
+ 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
+ 'alert_ticket_overdue_agent_id' => 'Ticket overdue',
+ 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
+ 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
+ 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
+ 'ticket_master' => 'Ticket Master',
+ 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.',
+ 'default_agent' => 'Default Agent',
+ 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
+ 'show_agent_details' => 'Show agent details on responses',
+ 'avatar' => 'Avatar',
+ 'remove_avatar' => 'Remove avatar',
+ 'ticket_not_found' => 'Ticket not found',
+ 'add_template' => 'Add Template',
+ 'ticket_template' => 'Ticket Template',
+ 'ticket_templates' => 'Ticket Templates',
+ 'updated_ticket_template' => 'Updated Ticket Template',
+ 'created_ticket_template' => 'Created Ticket Template',
+ 'archive_ticket_template' => 'Archive Template',
+ 'restore_ticket_template' => 'Restore Template',
+ 'archived_ticket_template' => 'Successfully archived template',
+ 'restored_ticket_template' => 'Successfully restored template',
+ 'close_reason' => 'Let us know why you are closing this ticket',
+ 'reopen_reason' => 'Let us know why you are reopening this ticket',
+ 'enter_ticket_message' => 'Please enter a message to update the ticket',
+ 'show_hide_all' => 'Show / Hide all',
+ 'subject_required' => 'Subject required',
+ 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
+ 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent',
+ 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact',
+ 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.',
+ 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.',
+ 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.',
+ 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue',
+ 'merge' => 'Merge',
+ 'merged' => 'Merged',
+ 'agent' => 'Agent',
+ 'parent_ticket' => 'Parent Ticket',
+ 'linked_tickets' => 'Linked Tickets',
+ 'merge_prompt' => 'Enter ticket number to merge into',
+ 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket',
+ 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject',
+ 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket',
+ 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket',
+ 'select_ticket' => 'Select Ticket',
+ 'new_internal_ticket' => 'New internal ticket',
+ 'internal_ticket' => 'Internal ticket',
+ 'create_ticket' => 'Create ticket',
+ 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)',
+ 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email',
+ 'include_in_filter' => 'Include in filter',
+ 'custom_client1' => ':VALUE',
+ 'custom_client2' => ':VALUE',
+ 'compare' => 'Compare',
+ 'hosted_login' => 'Hosted Login',
+ 'selfhost_login' => 'Selfhost Login',
+ 'google_login' => 'Google Login',
+ 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
+ 'legacy_mobile_app' => 'legacy mobile app',
+ 'today' => 'Today',
+ 'current' => 'Current',
+ 'previous' => 'Previous',
+ 'current_period' => 'Current Period',
+ 'comparison_period' => 'Comparison Period',
+ 'previous_period' => 'Previous Period',
+ 'previous_year' => 'Previous Year',
+ 'compare_to' => 'Compare to',
+ 'last_week' => 'Last Week',
+ 'clone_to_invoice' => 'Clone to Invoice',
+ 'clone_to_quote' => 'Clone to Quote',
+ 'convert' => 'Convert',
+ 'last7_days' => 'Last 7 Days',
+ 'last30_days' => 'Last 30 days',
+ 'custom_js' => 'Custom JS',
+ 'adjust_fee_percent_help' => 'Adjust percent to account for fee',
+ 'show_product_notes' => 'Show product details',
+ 'show_product_notes_help' => 'Include the description and cost in the product dropdown',
+ 'important' => 'Important',
+ 'thank_you_for_using_our_app' => 'Thank you for using our app!',
+ 'if_you_like_it' => 'If you like it please',
+ 'to_rate_it' => 'to rate it.',
+ 'average' => 'Average',
+ 'unapproved' => 'Unapproved',
+ 'authenticate_to_change_setting' => 'Please authenticate to change this setting',
+ 'locked' => 'Locked',
+ 'authenticate' => 'Authenticate',
+ 'please_authenticate' => 'Please authenticate',
+ 'biometric_authentication' => 'Biometric Authentication',
);
diff --git a/resources/lang/pt_PT/texts.php b/resources/lang/pt_PT/texts.php
index 42769fd20..31d3561a1 100644
--- a/resources/lang/pt_PT/texts.php
+++ b/resources/lang/pt_PT/texts.php
@@ -71,6 +71,7 @@ $LANG = array(
'enable_invoice_tax' => 'Permitir especificar o imposto da nota de pagamento',
'enable_line_item_tax' => 'Permitir especificar os impostos por item',
'dashboard' => 'Dashboard',
+ 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.',
'clients' => 'Clientes',
'invoices' => 'Notas Pag.',
'payments' => 'Pagamentos',
@@ -394,7 +395,7 @@ $LANG = array(
'vat_number' => 'NIF',
'timesheets' => 'Folha de horas',
'payment_title' => 'Indique a morada de faturação e as informações do Cartão de Crédito',
- 'payment_cvv' => '*São os 3-4 digitos encontrados atrás do seu cartão.',
+ 'payment_cvv' => '*This is the 3-4 digit number on the back of your card',
'payment_footer1' => '*A morada de faturação deve ser igual à morada associada ao Cartão de Crédito.',
'payment_footer2' => '*Clique em "Pagar Agora" apenas uma vez - esta operação pode levar até 1 Minuto para ser processada.',
'id_number' => 'ID Number',
@@ -560,6 +561,7 @@ $LANG = array(
'hours' => 'Hours',
'task_details' => 'Detalhes da Tarefa',
'duration' => 'Duração',
+ 'time_log'=> 'Time Log',
'end_time' => 'Final',
'end' => 'Fim',
'invoiced' => 'Faturado',
@@ -648,7 +650,7 @@ $LANG = array(
'current_user' => 'Utilizador',
'new_recurring_invoice' => 'Nova Nota de Pagamento Recorrente',
'recurring_invoice' => 'Nota de Pagamento Recorrente',
- 'new_recurring_quote' => 'New recurring quote',
+ 'new_recurring_quote' => 'New Recurring Quote',
'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'Demasiado cedo para criar nova nota de pagamento recorrente, agendamento para :date',
'created_by_invoice' => 'Criada a partir da Nota de Pagamento :invoice',
@@ -784,6 +786,16 @@ $LANG = array(
'activity_45' => ':user apagou a tarefa :task',
'activity_46' => ':user restaurou a tarefa :task',
'activity_47' => ':user atualizou a despesa :expense',
+ 'activity_48' => ':user updated ticket :ticket',
+ 'activity_49' => ':user closed ticket :ticket',
+ 'activity_50' => ':user merged ticket :ticket',
+ 'activity_51' => ':user split ticket :ticket',
+ 'activity_52' => ':contact opened ticket :ticket',
+ 'activity_53' => ':contact reopened ticket :ticket',
+ 'activity_54' => ':user reopened ticket :ticket',
+ 'activity_55' => ':contact replied ticket :ticket',
+ 'activity_56' => ':user viewed ticket :ticket',
+
'payment' => 'Pagamento',
'system' => 'Sistema',
'signature' => 'Assinatura do E-mail',
@@ -1114,6 +1126,7 @@ $LANG = array(
'download_documents' => 'Transferir Documentos (:size)',
'documents_from_expenses' => 'De despesas:',
'dropzone_default_message' => 'Arrastar ficheiros para enviar',
+ 'dropzone_default_message_disabled' => 'Uploads disabled',
'dropzone_fallback_message' => 'O seu browser não suporta envio de ficheiros através de drag\'n\'drop.',
'dropzone_fallback_text' => 'Por favor utilize o formulário abaixo para enviar ficheiros em modo de compatibilidade.',
'dropzone_file_too_big' => 'Ficheiro demasiado grande ({{filesize}}MiB). Tamanho máximo: {{maxFilesize}}MiB.',
@@ -1739,6 +1752,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'lang_Albanian' => 'Albanian',
'lang_Greek' => 'Grego',
'lang_English - United Kingdom' => 'English - United Kingdom',
+ 'lang_English - Australia' => 'English - Australia',
'lang_Slovenian' => 'Slovenian',
'lang_Finnish' => 'Finnish',
'lang_Romanian' => 'Romanian',
@@ -1867,6 +1881,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'toggle_history' => 'Alternar Histórico',
'unassigned' => 'Não atribuído',
'task' => 'Tarefa',
+ 'task_details'=>'Detalhes da Tarefa',
'contact_name' => 'Nome do Contacto',
'city_state_postal' => 'Cidade/Distrito/C. Postal',
'custom_field' => 'Campo Personalizado',
@@ -2115,7 +2130,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'save_as_default' => 'Guardar como padrão',
'template' => 'Template',
'start_of_week_help' => 'Utilizado pelos selectores date',
- 'financial_year_start_help' => 'Utilizado pelos selectores interevalo de data',
+ 'financial_year_start_help' => 'Utilizado pelos selectores interevalo de data>',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
'this_year' => 'Este ano',
@@ -2415,6 +2430,11 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
+ 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars',
+ 'currency_south_korean_won' => 'South Korean Won',
+ 'currency_moroccan_dirham' => 'Moroccan Dirham',
+ 'currency_jamaican_dollar' => 'Jamaican Dollar',
+ 'currency_angolan_kwanza' => 'Angolan Kwanza',
'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@@ -2620,6 +2640,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'module_quote' => 'Quotes & Proposals',
'module_task' => 'Tasks & Projects',
'module_expense' => 'Expenses & Vendors',
+ 'module_ticket' => 'Tickets',
'reminders' => 'Reminders',
'send_client_reminders' => 'Send email reminders',
'can_view_tasks' => 'Tasks are visible in the portal',
@@ -2856,6 +2877,241 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'my_invoices' => 'My Invoices',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'payment_reference' => 'Payment Reference',
+ 'maximum' => 'Maximum',
+ 'sort' => 'Sort',
+ 'refresh_complete' => 'Refresh Complete',
+ 'please_enter_your_email' => 'Please enter your email',
+ 'please_enter_your_password' => 'Please enter your password',
+ 'please_enter_your_url' => 'Please enter your URL',
+ 'please_enter_a_product_key' => 'Please enter a product key',
+ 'an_error_occurred' => 'An error occurred',
+ 'overview' => 'Overview',
+ 'copied_to_clipboard' => 'Copied :value to the clipboard',
+ 'error' => 'Error',
+ 'could_not_launch' => 'Could not launch',
+ 'additional' => 'Additional',
+ 'ok' => 'Ok',
+ 'email_is_invalid' => 'Email is invalid',
+ 'items' => 'Items',
+ 'partial_deposit' => 'Partial/Deposit',
+ 'add_item' => 'Add Item',
+ 'total_amount' => 'Total Amount',
+ 'pdf' => 'PDF',
+ 'invoice_status_id' => 'Invoice Status',
+ 'click_plus_to_add_item' => 'Click + to add an item',
+ 'count_selected' => ':count selected',
+ 'dismiss' => 'Dismiss',
+ 'please_select_a_date' => 'Please select a date',
+ 'please_select_a_client' => 'Please select a client',
+ 'language' => 'Language',
+ 'updated_at' => 'Updated',
+ 'please_enter_an_invoice_number' => 'Please enter an invoice number',
+ 'please_enter_a_quote_number' => 'Please enter a quote number',
+ 'clients_invoices' => ':client\'s invoices',
+ 'viewed' => 'Viewed',
+ 'approved' => 'Approved',
+ 'invoice_status_1' => 'Draft',
+ 'invoice_status_2' => 'Sent',
+ 'invoice_status_3' => 'Viewed',
+ 'invoice_status_4' => 'Approved',
+ 'invoice_status_5' => 'Partial',
+ 'invoice_status_6' => 'Paid',
+ 'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
+ 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
+ 'restart_app_to_apply_change' => 'Restart the app to apply the change',
+ 'refresh_data' => 'Refresh Data',
+ 'blank_contact' => 'Blank Contact',
+ 'no_records_found' => 'No records found',
+ 'industry' => 'Industry',
+ 'size' => 'Size',
+ 'net' => 'Net',
+ 'show_tasks' => 'Show tasks',
+ 'email_reminders' => 'Email Reminders',
+ 'reminder1' => 'First Reminder',
+ 'reminder2' => 'Second Reminder',
+ 'reminder3' => 'Third Reminder',
+ 'send' => 'Send',
+ 'auto_billing' => 'Auto billing',
+ 'button' => 'Button',
+ 'more' => 'More',
+ 'edit_recurring_invoice' => 'Edit Recurring Invoice',
+ 'edit_recurring_quote' => 'Edit Recurring Quote',
+ 'quote_status' => 'Quote Status',
+ 'please_select_an_invoice' => 'Please select an invoice',
+ 'filtered_by' => 'Filtered by',
+ 'payment_status' => 'Payment Status',
+ 'payment_status_1' => 'Pending',
+ 'payment_status_2' => 'Voided',
+ 'payment_status_3' => 'Failed',
+ 'payment_status_4' => 'Completed',
+ 'payment_status_5' => 'Partially Refunded',
+ 'payment_status_6' => 'Refunded',
+ 'send_receipt_to_client' => 'Send receipt to the client',
+ 'refunded' => 'Refunded',
+ 'marked_quote_as_sent' => 'Successfully marked quote as sent',
+ 'custom_module_settings' => 'Custom Module Settings',
+ 'ticket' => 'Ticket',
+ 'tickets' => 'Tickets',
+ 'ticket_number' => 'Ticket #',
+ 'new_ticket' => 'New Ticket',
+ 'edit_ticket' => 'Edit Ticket',
+ 'view_ticket' => 'View Ticket',
+ 'archive_ticket' => 'Archive Ticket',
+ 'restore_ticket' => 'Restore Ticket',
+ 'delete_ticket' => 'Delete Ticket',
+ 'archived_ticket' => 'Successfully archived ticket',
+ 'archived_tickets' => 'Successfully archived tickets',
+ 'restored_ticket' => 'Successfully restored ticket',
+ 'deleted_ticket' => 'Successfully deleted ticket',
+ 'open' => 'Open',
+ 'new' => 'New',
+ 'closed' => 'Closed',
+ 'reopened' => 'Reopened',
+ 'priority' => 'Priority',
+ 'last_updated' => 'Last Updated',
+ 'comment' => 'Comments',
+ 'tags' => 'Tags',
+ 'linked_objects' => 'Linked Objects',
+ 'low' => 'Low',
+ 'medium' => 'Medium',
+ 'high' => 'High',
+ 'no_due_date' => 'No due date set',
+ 'assigned_to' => 'Assigned to',
+ 'reply' => 'Reply',
+ 'awaiting_reply' => 'Awaiting reply',
+ 'ticket_close' => 'Close Ticket',
+ 'ticket_reopen' => 'Reopen Ticket',
+ 'ticket_open' => 'Open Ticket',
+ 'ticket_split' => 'Split Ticket',
+ 'ticket_merge' => 'Merge Ticket',
+ 'ticket_update' => 'Update Ticket',
+ 'ticket_settings' => 'Ticket Settings',
+ 'updated_ticket' => 'Ticket Updated',
+ 'mark_spam' => 'Mark as Spam',
+ 'local_part' => 'Local Part',
+ 'local_part_unavailable' => 'Name taken',
+ 'local_part_available' => 'Name available',
+ 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
+ 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
+ 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
+ 'local_part_placeholder' => 'YOUR_NAME',
+ 'from_name_placeholder' => 'Support Center',
+ 'attachments' => 'Attachments',
+ 'client_upload' => 'Client uploads',
+ 'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
+ 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI',
+ 'max_file_size' => 'Maximum file size',
+ 'mime_types' => 'Mime types',
+ 'mime_types_placeholder' => '.pdf , .docx, .jpg',
+ 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
+ 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
+ 'new_ticket_template_id' => 'New ticket',
+ 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
+ 'update_ticket_template_id' => 'Updated ticket',
+ 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
+ 'close_ticket_template_id' => 'Closed ticket',
+ 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
+ 'default_priority' => 'Default priority',
+ 'alert_new_comment_id' => 'New comment',
+ 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
+ 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
+ 'new_ticket_notification_list' => 'Additional new ticket notifications',
+ 'update_ticket_notification_list' => 'Additional new comment notifications',
+ 'comma_separated_values' => 'admin@example.com, supervisor@example.com',
+ 'alert_ticket_assign_agent_id' => 'Ticket assignment',
+ 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.',
+ 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
+ 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
+ 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
+ 'alert_ticket_overdue_agent_id' => 'Ticket overdue',
+ 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
+ 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
+ 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
+ 'ticket_master' => 'Ticket Master',
+ 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.',
+ 'default_agent' => 'Default Agent',
+ 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
+ 'show_agent_details' => 'Show agent details on responses',
+ 'avatar' => 'Avatar',
+ 'remove_avatar' => 'Remove avatar',
+ 'ticket_not_found' => 'Ticket not found',
+ 'add_template' => 'Add Template',
+ 'ticket_template' => 'Ticket Template',
+ 'ticket_templates' => 'Ticket Templates',
+ 'updated_ticket_template' => 'Updated Ticket Template',
+ 'created_ticket_template' => 'Created Ticket Template',
+ 'archive_ticket_template' => 'Archive Template',
+ 'restore_ticket_template' => 'Restore Template',
+ 'archived_ticket_template' => 'Successfully archived template',
+ 'restored_ticket_template' => 'Successfully restored template',
+ 'close_reason' => 'Let us know why you are closing this ticket',
+ 'reopen_reason' => 'Let us know why you are reopening this ticket',
+ 'enter_ticket_message' => 'Please enter a message to update the ticket',
+ 'show_hide_all' => 'Show / Hide all',
+ 'subject_required' => 'Subject required',
+ 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
+ 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent',
+ 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact',
+ 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.',
+ 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.',
+ 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.',
+ 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue',
+ 'merge' => 'Merge',
+ 'merged' => 'Merged',
+ 'agent' => 'Agent',
+ 'parent_ticket' => 'Parent Ticket',
+ 'linked_tickets' => 'Linked Tickets',
+ 'merge_prompt' => 'Enter ticket number to merge into',
+ 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket',
+ 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject',
+ 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket',
+ 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket',
+ 'select_ticket' => 'Select Ticket',
+ 'new_internal_ticket' => 'New internal ticket',
+ 'internal_ticket' => 'Internal ticket',
+ 'create_ticket' => 'Create ticket',
+ 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)',
+ 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email',
+ 'include_in_filter' => 'Include in filter',
+ 'custom_client1' => ':VALUE',
+ 'custom_client2' => ':VALUE',
+ 'compare' => 'Compare',
+ 'hosted_login' => 'Hosted Login',
+ 'selfhost_login' => 'Selfhost Login',
+ 'google_login' => 'Google Login',
+ 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
+ 'legacy_mobile_app' => 'legacy mobile app',
+ 'today' => 'Today',
+ 'current' => 'Current',
+ 'previous' => 'Previous',
+ 'current_period' => 'Current Period',
+ 'comparison_period' => 'Comparison Period',
+ 'previous_period' => 'Previous Period',
+ 'previous_year' => 'Previous Year',
+ 'compare_to' => 'Compare to',
+ 'last_week' => 'Last Week',
+ 'clone_to_invoice' => 'Clone to Invoice',
+ 'clone_to_quote' => 'Clone to Quote',
+ 'convert' => 'Convert',
+ 'last7_days' => 'Last 7 Days',
+ 'last30_days' => 'Last 30 days',
+ 'custom_js' => 'Custom JS',
+ 'adjust_fee_percent_help' => 'Adjust percent to account for fee',
+ 'show_product_notes' => 'Show product details',
+ 'show_product_notes_help' => 'Include the description and cost in the product dropdown',
+ 'important' => 'Important',
+ 'thank_you_for_using_our_app' => 'Thank you for using our app!',
+ 'if_you_like_it' => 'If you like it please',
+ 'to_rate_it' => 'to rate it.',
+ 'average' => 'Average',
+ 'unapproved' => 'Unapproved',
+ 'authenticate_to_change_setting' => 'Please authenticate to change this setting',
+ 'locked' => 'Locked',
+ 'authenticate' => 'Authenticate',
+ 'please_authenticate' => 'Please authenticate',
+ 'biometric_authentication' => 'Biometric Authentication',
);
diff --git a/resources/lang/ro/texts.php b/resources/lang/ro/texts.php
index 539671642..01f5b936e 100644
--- a/resources/lang/ro/texts.php
+++ b/resources/lang/ro/texts.php
@@ -71,6 +71,7 @@ $LANG = array(
'enable_invoice_tax' => 'Activează specificarea taxei pe factură',
'enable_line_item_tax' => 'Activează specificarea taxei pe fiecare element al facturii',
'dashboard' => 'Panou Control',
+ 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.',
'clients' => 'Clienti',
'invoices' => 'Facturi',
'payments' => 'Plati',
@@ -261,7 +262,7 @@ $LANG = array(
'cvv' => 'CVV',
'logout' => 'Deconectare',
'sign_up_to_save' => 'Înregistrează-te pentru a salva',
- 'agree_to_terms' => 'I agree to the :terms',
+ 'agree_to_terms' => 'Sunt de acord cu :terms',
'terms_of_service' => 'Termenii Serviciului',
'email_taken' => 'Adresa de email este deja înregistrată',
'working' => 'În lucru',
@@ -397,11 +398,11 @@ $LANG = array(
'more_designs_self_host_text' => '',
'buy' => 'Cumpără',
'bought_designs' => 'Au fost adăugate alte modele de facturi',
- 'sent' => 'Sent',
+ 'sent' => 'Trimis',
'vat_number' => 'T.V.A.',
'timesheets' => 'Evidența timpului',
'payment_title' => 'Completează adresa de facturare si datele Cardului de Credit',
- 'payment_cvv' => '*Ultimile 3-4 cifre de pe spatele cardului de credit',
+ 'payment_cvv' => '*This is the 3-4 digit number on the back of your card',
'payment_footer1' => '*Adresa de facturare trebuie să se potrivească cu cea de pe Card',
'payment_footer2' => '*Apasă doar o dată pe "PLĂTEȘTE ACUM" - tranzacția poate dura până la 1 minut pentru a fi procesată.',
'id_number' => 'Număr ID',
@@ -515,7 +516,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'partial_remaining' => ':partial din :balance',
'more_fields' => 'Mai mult câmpuri',
'less_fields' => 'Mai puține câmpuri',
- 'client_name' => 'Client Name',
+ 'client_name' => 'Nume Client',
'pdf_settings' => 'Opțiuni PDF',
'product_settings' => 'Opțiuni Produs',
'auto_wrap' => 'Linie nouă automată',
@@ -560,14 +561,15 @@ Atentie: Folosește Legacy API Key, nu Token API',
'timer' => 'Cronometru',
'manual' => 'Manual',
'date_and_time' => 'Data și Timpul',
- 'second' => 'Second',
- 'seconds' => 'Seconds',
- 'minute' => 'Minute',
- 'minutes' => 'Minutes',
- 'hour' => 'Hour',
- 'hours' => 'Hours',
+ 'second' => 'Secundă',
+ 'seconds' => 'Secunde',
+ 'minute' => 'Minut',
+ 'minutes' => 'Minute',
+ 'hour' => 'Oră',
+ 'hours' => 'Ore',
'task_details' => 'Detalii Task',
'duration' => 'Durată',
+ 'time_log'=> 'Time Log',
'end_time' => 'Timp încheiere',
'end' => 'Sfârșit',
'invoiced' => 'Facturat',
@@ -622,15 +624,15 @@ Atentie: Folosește Legacy API Key, nu Token API',
'payment_terms_help' => 'Sets the default invoice due date',
'unlink_account' => 'Unlink Account',
'unlink' => 'Unlink',
- 'show_address' => 'Show Address',
+ 'show_address' => 'Arată Adresa',
'show_address_help' => 'Require client to provide their billing address',
- 'update_address' => 'Update Address',
+ 'update_address' => 'Actualizează Adresa',
'update_address_help' => 'Update client\'s address with provided details',
'times' => 'Times',
'set_now' => 'Set to now',
'dark_mode' => 'Dark Mode',
'dark_mode_help' => 'Use a dark background for the sidebars',
- 'add_to_invoice' => 'Add to invoice :invoice',
+ 'add_to_invoice' => 'Adaugă la factura :invoice',
'create_new_invoice' => 'Create new invoice',
'task_errors' => 'Please correct any overlapping times',
'from' => 'De la',
@@ -643,8 +645,8 @@ Atentie: Folosește Legacy API Key, nu Token API',
'styles' => 'Stil',
'defaults' => 'Implicit',
'margins' => 'Margini',
- 'header' => 'Header',
- 'footer' => 'Footer',
+ 'header' => 'Antet',
+ 'footer' => 'Subsol',
'custom' => 'Custom',
'invoice_to' => 'Invoice to',
'invoice_no' => 'Nr. Factura',
@@ -656,7 +658,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'current_user' => 'Current User',
'new_recurring_invoice' => 'New Recurring Invoice',
'recurring_invoice' => 'Recurring Invoice',
- 'new_recurring_quote' => 'New recurring quote',
+ 'new_recurring_quote' => 'New Recurring Quote',
'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date',
'created_by_invoice' => 'Created by :invoice',
@@ -792,6 +794,16 @@ Atentie: Folosește Legacy API Key, nu Token API',
'activity_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task',
'activity_47' => ':user updated expense :expense',
+ 'activity_48' => ':user updated ticket :ticket',
+ 'activity_49' => ':user closed ticket :ticket',
+ 'activity_50' => ':user merged ticket :ticket',
+ 'activity_51' => ':user split ticket :ticket',
+ 'activity_52' => ':contact opened ticket :ticket',
+ 'activity_53' => ':contact reopened ticket :ticket',
+ 'activity_54' => ':user reopened ticket :ticket',
+ 'activity_55' => ':contact replied ticket :ticket',
+ 'activity_56' => ':user viewed ticket :ticket',
+
'payment' => 'Payment',
'system' => 'System',
'signature' => 'Email Signature',
@@ -1000,7 +1012,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'expense_error_multiple_currencies' => 'The expenses can\'t have different currencies.',
'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.',
'trello_roadmap' => 'Trello Roadmap',
- 'header_footer' => 'Header/Footer',
+ 'header_footer' => 'Antet/Subsol',
'first_page' => 'First page',
'all_pages' => 'All pages',
'last_page' => 'Last page',
@@ -1125,6 +1137,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'download_documents' => 'Download Documents (:size)',
'documents_from_expenses' => 'From Expenses:',
'dropzone_default_message' => 'Drop files or click to upload',
+ 'dropzone_default_message_disabled' => 'Uploads disabled',
'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.',
'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.',
'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.',
@@ -1750,6 +1763,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'lang_Albanian' => 'Albanian',
'lang_Greek' => 'Greek',
'lang_English - United Kingdom' => 'English - United Kingdom',
+ 'lang_English - Australia' => 'English - Australia',
'lang_Slovenian' => 'Slovenian',
'lang_Finnish' => 'Finnish',
'lang_Romanian' => 'Romanian',
@@ -1877,6 +1891,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'toggle_history' => 'Toggle History',
'unassigned' => 'Unassigned',
'task' => 'Task',
+ 'task_details'=>'Detalii Task',
'contact_name' => 'Contact Name',
'city_state_postal' => 'City/State/Postal',
'custom_field' => 'Custom Field',
@@ -2425,6 +2440,11 @@ Atentie: Folosește Legacy API Key, nu Token API',
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
+ 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars',
+ 'currency_south_korean_won' => 'South Korean Won',
+ 'currency_moroccan_dirham' => 'Moroccan Dirham',
+ 'currency_jamaican_dollar' => 'Jamaican Dollar',
+ 'currency_angolan_kwanza' => 'Angolan Kwanza',
'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@@ -2630,6 +2650,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'module_quote' => 'Quotes & Proposals',
'module_task' => 'Tasks & Projects',
'module_expense' => 'Expenses & Vendors',
+ 'module_ticket' => 'Tickets',
'reminders' => 'Reminders',
'send_client_reminders' => 'Send email reminders',
'can_view_tasks' => 'Tasks are visible in the portal',
@@ -2866,6 +2887,241 @@ Atentie: Folosește Legacy API Key, nu Token API',
'my_invoices' => 'My Invoices',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'payment_reference' => 'Payment Reference',
+ 'maximum' => 'Maximum',
+ 'sort' => 'Sort',
+ 'refresh_complete' => 'Refresh Complete',
+ 'please_enter_your_email' => 'Please enter your email',
+ 'please_enter_your_password' => 'Please enter your password',
+ 'please_enter_your_url' => 'Please enter your URL',
+ 'please_enter_a_product_key' => 'Please enter a product key',
+ 'an_error_occurred' => 'An error occurred',
+ 'overview' => 'Overview',
+ 'copied_to_clipboard' => 'Copied :value to the clipboard',
+ 'error' => 'Error',
+ 'could_not_launch' => 'Could not launch',
+ 'additional' => 'Additional',
+ 'ok' => 'Ok',
+ 'email_is_invalid' => 'Email is invalid',
+ 'items' => 'Items',
+ 'partial_deposit' => 'Partial/Deposit',
+ 'add_item' => 'Add Item',
+ 'total_amount' => 'Total Amount',
+ 'pdf' => 'PDF',
+ 'invoice_status_id' => 'Invoice Status',
+ 'click_plus_to_add_item' => 'Click + to add an item',
+ 'count_selected' => ':count selected',
+ 'dismiss' => 'Dismiss',
+ 'please_select_a_date' => 'Please select a date',
+ 'please_select_a_client' => 'Please select a client',
+ 'language' => 'Language',
+ 'updated_at' => 'Updated',
+ 'please_enter_an_invoice_number' => 'Please enter an invoice number',
+ 'please_enter_a_quote_number' => 'Please enter a quote number',
+ 'clients_invoices' => ':client\'s invoices',
+ 'viewed' => 'Viewed',
+ 'approved' => 'Approved',
+ 'invoice_status_1' => 'Draft',
+ 'invoice_status_2' => 'Sent',
+ 'invoice_status_3' => 'Viewed',
+ 'invoice_status_4' => 'Approved',
+ 'invoice_status_5' => 'Partial',
+ 'invoice_status_6' => 'Paid',
+ 'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
+ 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
+ 'restart_app_to_apply_change' => 'Restart the app to apply the change',
+ 'refresh_data' => 'Refresh Data',
+ 'blank_contact' => 'Blank Contact',
+ 'no_records_found' => 'No records found',
+ 'industry' => 'Industry',
+ 'size' => 'Size',
+ 'net' => 'Net',
+ 'show_tasks' => 'Show tasks',
+ 'email_reminders' => 'Email Reminders',
+ 'reminder1' => 'First Reminder',
+ 'reminder2' => 'Second Reminder',
+ 'reminder3' => 'Third Reminder',
+ 'send' => 'Send',
+ 'auto_billing' => 'Auto billing',
+ 'button' => 'Button',
+ 'more' => 'More',
+ 'edit_recurring_invoice' => 'Edit Recurring Invoice',
+ 'edit_recurring_quote' => 'Edit Recurring Quote',
+ 'quote_status' => 'Quote Status',
+ 'please_select_an_invoice' => 'Please select an invoice',
+ 'filtered_by' => 'Filtered by',
+ 'payment_status' => 'Payment Status',
+ 'payment_status_1' => 'Pending',
+ 'payment_status_2' => 'Voided',
+ 'payment_status_3' => 'Failed',
+ 'payment_status_4' => 'Completed',
+ 'payment_status_5' => 'Partially Refunded',
+ 'payment_status_6' => 'Refunded',
+ 'send_receipt_to_client' => 'Send receipt to the client',
+ 'refunded' => 'Refunded',
+ 'marked_quote_as_sent' => 'Successfully marked quote as sent',
+ 'custom_module_settings' => 'Custom Module Settings',
+ 'ticket' => 'Ticket',
+ 'tickets' => 'Tickets',
+ 'ticket_number' => 'Ticket #',
+ 'new_ticket' => 'New Ticket',
+ 'edit_ticket' => 'Edit Ticket',
+ 'view_ticket' => 'View Ticket',
+ 'archive_ticket' => 'Archive Ticket',
+ 'restore_ticket' => 'Restore Ticket',
+ 'delete_ticket' => 'Delete Ticket',
+ 'archived_ticket' => 'Successfully archived ticket',
+ 'archived_tickets' => 'Successfully archived tickets',
+ 'restored_ticket' => 'Successfully restored ticket',
+ 'deleted_ticket' => 'Successfully deleted ticket',
+ 'open' => 'Open',
+ 'new' => 'New',
+ 'closed' => 'Closed',
+ 'reopened' => 'Reopened',
+ 'priority' => 'Priority',
+ 'last_updated' => 'Last Updated',
+ 'comment' => 'Comments',
+ 'tags' => 'Tags',
+ 'linked_objects' => 'Linked Objects',
+ 'low' => 'Low',
+ 'medium' => 'Medium',
+ 'high' => 'High',
+ 'no_due_date' => 'No due date set',
+ 'assigned_to' => 'Assigned to',
+ 'reply' => 'Reply',
+ 'awaiting_reply' => 'Awaiting reply',
+ 'ticket_close' => 'Close Ticket',
+ 'ticket_reopen' => 'Reopen Ticket',
+ 'ticket_open' => 'Open Ticket',
+ 'ticket_split' => 'Split Ticket',
+ 'ticket_merge' => 'Merge Ticket',
+ 'ticket_update' => 'Update Ticket',
+ 'ticket_settings' => 'Ticket Settings',
+ 'updated_ticket' => 'Ticket Updated',
+ 'mark_spam' => 'Mark as Spam',
+ 'local_part' => 'Local Part',
+ 'local_part_unavailable' => 'Name taken',
+ 'local_part_available' => 'Name available',
+ 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
+ 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
+ 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
+ 'local_part_placeholder' => 'YOUR_NAME',
+ 'from_name_placeholder' => 'Support Center',
+ 'attachments' => 'Attachments',
+ 'client_upload' => 'Client uploads',
+ 'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
+ 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI',
+ 'max_file_size' => 'Maximum file size',
+ 'mime_types' => 'Mime types',
+ 'mime_types_placeholder' => '.pdf , .docx, .jpg',
+ 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
+ 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
+ 'new_ticket_template_id' => 'New ticket',
+ 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
+ 'update_ticket_template_id' => 'Updated ticket',
+ 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
+ 'close_ticket_template_id' => 'Closed ticket',
+ 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
+ 'default_priority' => 'Default priority',
+ 'alert_new_comment_id' => 'New comment',
+ 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
+ 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
+ 'new_ticket_notification_list' => 'Additional new ticket notifications',
+ 'update_ticket_notification_list' => 'Additional new comment notifications',
+ 'comma_separated_values' => 'admin@example.com, supervisor@example.com',
+ 'alert_ticket_assign_agent_id' => 'Ticket assignment',
+ 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.',
+ 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
+ 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
+ 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
+ 'alert_ticket_overdue_agent_id' => 'Ticket overdue',
+ 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
+ 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
+ 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
+ 'ticket_master' => 'Ticket Master',
+ 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.',
+ 'default_agent' => 'Default Agent',
+ 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
+ 'show_agent_details' => 'Show agent details on responses',
+ 'avatar' => 'Avatar',
+ 'remove_avatar' => 'Remove avatar',
+ 'ticket_not_found' => 'Ticket not found',
+ 'add_template' => 'Add Template',
+ 'ticket_template' => 'Ticket Template',
+ 'ticket_templates' => 'Ticket Templates',
+ 'updated_ticket_template' => 'Updated Ticket Template',
+ 'created_ticket_template' => 'Created Ticket Template',
+ 'archive_ticket_template' => 'Archive Template',
+ 'restore_ticket_template' => 'Restore Template',
+ 'archived_ticket_template' => 'Successfully archived template',
+ 'restored_ticket_template' => 'Successfully restored template',
+ 'close_reason' => 'Let us know why you are closing this ticket',
+ 'reopen_reason' => 'Let us know why you are reopening this ticket',
+ 'enter_ticket_message' => 'Please enter a message to update the ticket',
+ 'show_hide_all' => 'Arată / Ascunde tot',
+ 'subject_required' => 'Subiect Obligatoriu',
+ 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
+ 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent',
+ 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact',
+ 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.',
+ 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.',
+ 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.',
+ 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue',
+ 'merge' => 'Merge',
+ 'merged' => 'Merged',
+ 'agent' => 'Agent',
+ 'parent_ticket' => 'Tichet Părinte',
+ 'linked_tickets' => 'Linked Tickets',
+ 'merge_prompt' => 'Enter ticket number to merge into',
+ 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket',
+ 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject',
+ 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket',
+ 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket',
+ 'select_ticket' => 'Selectează Tichet',
+ 'new_internal_ticket' => 'Adaugă Tichet Intern',
+ 'internal_ticket' => 'Tichet Intern',
+ 'create_ticket' => 'Crează Tichet',
+ 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)',
+ 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email',
+ 'include_in_filter' => 'Include in filter',
+ 'custom_client1' => ':VALUE',
+ 'custom_client2' => ':VALUE',
+ 'compare' => 'Compară',
+ 'hosted_login' => 'Hosted Login',
+ 'selfhost_login' => 'Selfhost Login',
+ 'google_login' => 'Autentificare Google',
+ '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' => 'Astăzi',
+ 'current' => 'Curent',
+ 'previous' => 'Anterior',
+ 'current_period' => 'Perioada Curentă',
+ 'comparison_period' => 'Perioada Comparării',
+ 'previous_period' => 'Perioada Anterioară',
+ 'previous_year' => 'Anul Anterior',
+ 'compare_to' => 'Compară cu',
+ 'last_week' => 'Săptămâna Trecută',
+ 'clone_to_invoice' => 'Clone to Invoice',
+ 'clone_to_quote' => 'Clone to Quote',
+ 'convert' => 'Convert',
+ 'last7_days' => 'Ultimele 7 Zile',
+ 'last30_days' => 'Ultimele 30 Zile',
+ 'custom_js' => 'Custom JS',
+ 'adjust_fee_percent_help' => 'Adjust percent to account for fee',
+ 'show_product_notes' => 'Vezi detalii produs',
+ 'show_product_notes_help' => 'Include the description and cost in the product dropdown',
+ 'important' => 'Important',
+ 'thank_you_for_using_our_app' => 'Thank you for using our app!',
+ 'if_you_like_it' => 'If you like it please',
+ 'to_rate_it' => 'to rate it.',
+ 'average' => 'Average',
+ 'unapproved' => 'Unapproved',
+ 'authenticate_to_change_setting' => 'Please authenticate to change this setting',
+ 'locked' => 'Locked',
+ 'authenticate' => 'Authenticate',
+ 'please_authenticate' => 'Please authenticate',
+ 'biometric_authentication' => 'Biometric Authentication',
);
diff --git a/resources/lang/sl/texts.php b/resources/lang/sl/texts.php
index 11325f8e7..57fcd5739 100644
--- a/resources/lang/sl/texts.php
+++ b/resources/lang/sl/texts.php
@@ -71,6 +71,7 @@ $LANG = array(
'enable_invoice_tax' => 'Omogoči specificiranje davka na računu',
'enable_line_item_tax' => 'Omogoči specificiranje davka na postavki',
'dashboard' => 'Nadzorna plošča',
+ 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.',
'clients' => 'Stranke',
'invoices' => 'Računi',
'payments' => 'Plačila',
@@ -396,7 +397,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'vat_number' => 'Davčna št.',
'timesheets' => 'Časovni listi',
'payment_title' => 'Vnesite vaše podatke za izstavitev računa in kreditne kartice',
- 'payment_cvv' => 'To je 3-4 mestna št. na hrbtni strani kartice',
+ 'payment_cvv' => '*This is the 3-4 digit number on the back of your card',
'payment_footer1' => '*Naslov za izstavitev računa se mora ujemati z naslovom, povezanim s kreditno kartico.',
'payment_footer2' => '*Prosim kliknite "Plačaj zdaj" samo enkrat - Transakcija lahko traja tudi do 1 minute.',
'id_number' => 'ID št.',
@@ -562,6 +563,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'hours' => 'Ur',
'task_details' => 'Podrobnosti opravila',
'duration' => 'Trajanje',
+ 'time_log'=> 'Time Log',
'end_time' => 'Čas zaključka',
'end' => 'Konec',
'invoiced' => 'Fakturirano',
@@ -650,7 +652,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'current_user' => 'Trenutni uporabnik',
'new_recurring_invoice' => 'Nov ponavljajoči račun',
'recurring_invoice' => 'Ponavljajoči račun',
- 'new_recurring_quote' => 'New recurring quote',
+ 'new_recurring_quote' => 'New Recurring Quote',
'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'Prezgodaj je, da bi ustvarili naslednji račun. Naslednjič je predviden :date',
'created_by_invoice' => 'Naredil: :invoice',
@@ -786,6 +788,16 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'activity_45' => ':user je izbrisal opravilo :task',
'activity_46' => ':user je obnovil opravilo :task',
'activity_47' => ':user je posodobil opravilo :expense',
+ 'activity_48' => ':user updated ticket :ticket',
+ 'activity_49' => ':user closed ticket :ticket',
+ 'activity_50' => ':user merged ticket :ticket',
+ 'activity_51' => ':user split ticket :ticket',
+ 'activity_52' => ':contact opened ticket :ticket',
+ 'activity_53' => ':contact reopened ticket :ticket',
+ 'activity_54' => ':user reopened ticket :ticket',
+ 'activity_55' => ':contact replied ticket :ticket',
+ 'activity_56' => ':user viewed ticket :ticket',
+
'payment' => 'Plačilo',
'system' => 'Sistem',
'signature' => 'Podpis v e-pošti',
@@ -1119,6 +1131,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'download_documents' => 'Prenesi dokumente (:size)',
'documents_from_expenses' => 'Od stroškov:',
'dropzone_default_message' => 'Odložite datoteke ali kliknite tukaj',
+ 'dropzone_default_message_disabled' => 'Uploads disabled',
'dropzone_fallback_message' => 'Vaš brskalnik ne podpira funkcije povleci in spusti.',
'dropzone_fallback_text' => 'Prosimo uporabite obrazec spodaj za nalaganje datotek, kot v starih časih.',
'dropzone_file_too_big' => 'Datoteke je prevelika ({{filesize}}MiB). Največja dovoljena velikost datoteke: {{maxFilesize}}MiB.',
@@ -1745,6 +1758,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'lang_Albanian' => 'Albanščina',
'lang_Greek' => 'Grško',
'lang_English - United Kingdom' => 'Angleščina - Združeno Kraljestvo',
+ 'lang_English - Australia' => 'English - Australia',
'lang_Slovenian' => 'Slovenščina',
'lang_Finnish' => 'Finščina',
'lang_Romanian' => 'Romunščina',
@@ -1872,6 +1886,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'toggle_history' => 'Preklop zgodovine',
'unassigned' => 'Ne-dodeljen',
'task' => 'Opravilo',
+ 'task_details'=>'Podrobnosti opravila',
'contact_name' => 'Kontaktno ime',
'city_state_postal' => 'Mesto/Država/Pošta',
'custom_field' => 'Polje po meri',
@@ -2420,6 +2435,11 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
+ 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars',
+ 'currency_south_korean_won' => 'South Korean Won',
+ 'currency_moroccan_dirham' => 'Moroccan Dirham',
+ 'currency_jamaican_dollar' => 'Jamaican Dollar',
+ 'currency_angolan_kwanza' => 'Angolan Kwanza',
'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@@ -2625,6 +2645,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'module_quote' => 'Predračuni in ponudbe',
'module_task' => 'Opravila in projekti',
'module_expense' => 'Stroški in prodajalci',
+ 'module_ticket' => 'Tickets',
'reminders' => 'Opomniki',
'send_client_reminders' => 'Pošlji opomnike prek e-pošte',
'can_view_tasks' => 'Opravila so vidna na portalu',
@@ -2861,6 +2882,241 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'my_invoices' => 'My Invoices',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'payment_reference' => 'Payment Reference',
+ 'maximum' => 'Maximum',
+ 'sort' => 'Sort',
+ 'refresh_complete' => 'Refresh Complete',
+ 'please_enter_your_email' => 'Please enter your email',
+ 'please_enter_your_password' => 'Please enter your password',
+ 'please_enter_your_url' => 'Please enter your URL',
+ 'please_enter_a_product_key' => 'Please enter a product key',
+ 'an_error_occurred' => 'An error occurred',
+ 'overview' => 'Overview',
+ 'copied_to_clipboard' => 'Copied :value to the clipboard',
+ 'error' => 'Error',
+ 'could_not_launch' => 'Could not launch',
+ 'additional' => 'Additional',
+ 'ok' => 'Ok',
+ 'email_is_invalid' => 'Email is invalid',
+ 'items' => 'Items',
+ 'partial_deposit' => 'Partial/Deposit',
+ 'add_item' => 'Add Item',
+ 'total_amount' => 'Total Amount',
+ 'pdf' => 'PDF',
+ 'invoice_status_id' => 'Invoice Status',
+ 'click_plus_to_add_item' => 'Click + to add an item',
+ 'count_selected' => ':count selected',
+ 'dismiss' => 'Dismiss',
+ 'please_select_a_date' => 'Please select a date',
+ 'please_select_a_client' => 'Please select a client',
+ 'language' => 'Language',
+ 'updated_at' => 'Updated',
+ 'please_enter_an_invoice_number' => 'Please enter an invoice number',
+ 'please_enter_a_quote_number' => 'Please enter a quote number',
+ 'clients_invoices' => ':client\'s invoices',
+ 'viewed' => 'Viewed',
+ 'approved' => 'Approved',
+ 'invoice_status_1' => 'Draft',
+ 'invoice_status_2' => 'Sent',
+ 'invoice_status_3' => 'Viewed',
+ 'invoice_status_4' => 'Approved',
+ 'invoice_status_5' => 'Partial',
+ 'invoice_status_6' => 'Paid',
+ 'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
+ 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
+ 'restart_app_to_apply_change' => 'Restart the app to apply the change',
+ 'refresh_data' => 'Refresh Data',
+ 'blank_contact' => 'Blank Contact',
+ 'no_records_found' => 'No records found',
+ 'industry' => 'Industry',
+ 'size' => 'Size',
+ 'net' => 'Net',
+ 'show_tasks' => 'Show tasks',
+ 'email_reminders' => 'Email Reminders',
+ 'reminder1' => 'First Reminder',
+ 'reminder2' => 'Second Reminder',
+ 'reminder3' => 'Third Reminder',
+ 'send' => 'Send',
+ 'auto_billing' => 'Auto billing',
+ 'button' => 'Button',
+ 'more' => 'More',
+ 'edit_recurring_invoice' => 'Edit Recurring Invoice',
+ 'edit_recurring_quote' => 'Edit Recurring Quote',
+ 'quote_status' => 'Quote Status',
+ 'please_select_an_invoice' => 'Please select an invoice',
+ 'filtered_by' => 'Filtered by',
+ 'payment_status' => 'Payment Status',
+ 'payment_status_1' => 'Pending',
+ 'payment_status_2' => 'Voided',
+ 'payment_status_3' => 'Failed',
+ 'payment_status_4' => 'Completed',
+ 'payment_status_5' => 'Partially Refunded',
+ 'payment_status_6' => 'Refunded',
+ 'send_receipt_to_client' => 'Send receipt to the client',
+ 'refunded' => 'Refunded',
+ 'marked_quote_as_sent' => 'Successfully marked quote as sent',
+ 'custom_module_settings' => 'Custom Module Settings',
+ 'ticket' => 'Ticket',
+ 'tickets' => 'Tickets',
+ 'ticket_number' => 'Ticket #',
+ 'new_ticket' => 'New Ticket',
+ 'edit_ticket' => 'Edit Ticket',
+ 'view_ticket' => 'View Ticket',
+ 'archive_ticket' => 'Archive Ticket',
+ 'restore_ticket' => 'Restore Ticket',
+ 'delete_ticket' => 'Delete Ticket',
+ 'archived_ticket' => 'Successfully archived ticket',
+ 'archived_tickets' => 'Successfully archived tickets',
+ 'restored_ticket' => 'Successfully restored ticket',
+ 'deleted_ticket' => 'Successfully deleted ticket',
+ 'open' => 'Open',
+ 'new' => 'New',
+ 'closed' => 'Closed',
+ 'reopened' => 'Reopened',
+ 'priority' => 'Priority',
+ 'last_updated' => 'Last Updated',
+ 'comment' => 'Comments',
+ 'tags' => 'Tags',
+ 'linked_objects' => 'Linked Objects',
+ 'low' => 'Low',
+ 'medium' => 'Medium',
+ 'high' => 'High',
+ 'no_due_date' => 'No due date set',
+ 'assigned_to' => 'Assigned to',
+ 'reply' => 'Reply',
+ 'awaiting_reply' => 'Awaiting reply',
+ 'ticket_close' => 'Close Ticket',
+ 'ticket_reopen' => 'Reopen Ticket',
+ 'ticket_open' => 'Open Ticket',
+ 'ticket_split' => 'Split Ticket',
+ 'ticket_merge' => 'Merge Ticket',
+ 'ticket_update' => 'Update Ticket',
+ 'ticket_settings' => 'Ticket Settings',
+ 'updated_ticket' => 'Ticket Updated',
+ 'mark_spam' => 'Mark as Spam',
+ 'local_part' => 'Local Part',
+ 'local_part_unavailable' => 'Name taken',
+ 'local_part_available' => 'Name available',
+ 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
+ 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
+ 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
+ 'local_part_placeholder' => 'YOUR_NAME',
+ 'from_name_placeholder' => 'Support Center',
+ 'attachments' => 'Attachments',
+ 'client_upload' => 'Client uploads',
+ 'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
+ 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI',
+ 'max_file_size' => 'Maximum file size',
+ 'mime_types' => 'Mime types',
+ 'mime_types_placeholder' => '.pdf , .docx, .jpg',
+ 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
+ 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
+ 'new_ticket_template_id' => 'New ticket',
+ 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
+ 'update_ticket_template_id' => 'Updated ticket',
+ 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
+ 'close_ticket_template_id' => 'Closed ticket',
+ 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
+ 'default_priority' => 'Default priority',
+ 'alert_new_comment_id' => 'New comment',
+ 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
+ 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
+ 'new_ticket_notification_list' => 'Additional new ticket notifications',
+ 'update_ticket_notification_list' => 'Additional new comment notifications',
+ 'comma_separated_values' => 'admin@example.com, supervisor@example.com',
+ 'alert_ticket_assign_agent_id' => 'Ticket assignment',
+ 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.',
+ 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
+ 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
+ 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
+ 'alert_ticket_overdue_agent_id' => 'Ticket overdue',
+ 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
+ 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
+ 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
+ 'ticket_master' => 'Ticket Master',
+ 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.',
+ 'default_agent' => 'Default Agent',
+ 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
+ 'show_agent_details' => 'Show agent details on responses',
+ 'avatar' => 'Avatar',
+ 'remove_avatar' => 'Remove avatar',
+ 'ticket_not_found' => 'Ticket not found',
+ 'add_template' => 'Add Template',
+ 'ticket_template' => 'Ticket Template',
+ 'ticket_templates' => 'Ticket Templates',
+ 'updated_ticket_template' => 'Updated Ticket Template',
+ 'created_ticket_template' => 'Created Ticket Template',
+ 'archive_ticket_template' => 'Archive Template',
+ 'restore_ticket_template' => 'Restore Template',
+ 'archived_ticket_template' => 'Successfully archived template',
+ 'restored_ticket_template' => 'Successfully restored template',
+ 'close_reason' => 'Let us know why you are closing this ticket',
+ 'reopen_reason' => 'Let us know why you are reopening this ticket',
+ 'enter_ticket_message' => 'Please enter a message to update the ticket',
+ 'show_hide_all' => 'Show / Hide all',
+ 'subject_required' => 'Subject required',
+ 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
+ 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent',
+ 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact',
+ 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.',
+ 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.',
+ 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.',
+ 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue',
+ 'merge' => 'Merge',
+ 'merged' => 'Merged',
+ 'agent' => 'Agent',
+ 'parent_ticket' => 'Parent Ticket',
+ 'linked_tickets' => 'Linked Tickets',
+ 'merge_prompt' => 'Enter ticket number to merge into',
+ 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket',
+ 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject',
+ 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket',
+ 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket',
+ 'select_ticket' => 'Select Ticket',
+ 'new_internal_ticket' => 'New internal ticket',
+ 'internal_ticket' => 'Internal ticket',
+ 'create_ticket' => 'Create ticket',
+ 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)',
+ 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email',
+ 'include_in_filter' => 'Include in filter',
+ 'custom_client1' => ':VALUE',
+ 'custom_client2' => ':VALUE',
+ 'compare' => 'Compare',
+ 'hosted_login' => 'Hosted Login',
+ 'selfhost_login' => 'Selfhost Login',
+ 'google_login' => 'Google Login',
+ 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
+ 'legacy_mobile_app' => 'legacy mobile app',
+ 'today' => 'Today',
+ 'current' => 'Current',
+ 'previous' => 'Previous',
+ 'current_period' => 'Current Period',
+ 'comparison_period' => 'Comparison Period',
+ 'previous_period' => 'Previous Period',
+ 'previous_year' => 'Previous Year',
+ 'compare_to' => 'Compare to',
+ 'last_week' => 'Last Week',
+ 'clone_to_invoice' => 'Clone to Invoice',
+ 'clone_to_quote' => 'Clone to Quote',
+ 'convert' => 'Convert',
+ 'last7_days' => 'Last 7 Days',
+ 'last30_days' => 'Last 30 days',
+ 'custom_js' => 'Custom JS',
+ 'adjust_fee_percent_help' => 'Adjust percent to account for fee',
+ 'show_product_notes' => 'Show product details',
+ 'show_product_notes_help' => 'Include the description and cost in the product dropdown',
+ 'important' => 'Important',
+ 'thank_you_for_using_our_app' => 'Thank you for using our app!',
+ 'if_you_like_it' => 'If you like it please',
+ 'to_rate_it' => 'to rate it.',
+ 'average' => 'Average',
+ 'unapproved' => 'Unapproved',
+ 'authenticate_to_change_setting' => 'Please authenticate to change this setting',
+ 'locked' => 'Locked',
+ 'authenticate' => 'Authenticate',
+ 'please_authenticate' => 'Please authenticate',
+ 'biometric_authentication' => 'Biometric Authentication',
);
diff --git a/resources/lang/sq/texts.php b/resources/lang/sq/texts.php
index 12e6753ed..d2a534ee4 100755
--- a/resources/lang/sq/texts.php
+++ b/resources/lang/sq/texts.php
@@ -71,6 +71,7 @@ $LANG = array(
'enable_invoice_tax' => 'Mundëso specifikimin e invoice tax',
'enable_line_item_tax' => 'Mundëso specifikimin e line item taxes',
'dashboard' => 'Paneli',
+ 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.',
'clients' => 'Klientët',
'invoices' => 'Faturat',
'payments' => 'Pagesat',
@@ -397,7 +398,7 @@ $LANG = array(
'vat_number' => 'Numri i TVSH',
'timesheets' => 'Oraret',
'payment_title' => 'Vendosni Adresën tuaj të faturimit dhe informacionet e Kredit Kartës',
- 'payment_cvv' => '* Ky është numri 3-4 shifror në pjesën e prapme të kartës tuaj',
+ 'payment_cvv' => '*This is the 3-4 digit number on the back of your card',
'payment_footer1' => '*Adresa e faturimit duhet të jetë e njejtë me atë në kredit kartë',
'payment_footer2' => '* Ju lutem klikoni "PAGUAJ TASH" vetëm një herë - transaksioni mund të zgjat rreth 1 minutë për t\'u procesuar.',
'id_number' => 'ID numri',
@@ -563,6 +564,7 @@ $LANG = array(
'hours' => 'Hours',
'task_details' => 'Detajet e Detyrës',
'duration' => 'Kohëzgjatja',
+ 'time_log'=> 'Time Log',
'end_time' => 'Koha e përfundimit',
'end' => 'Përfundim',
'invoiced' => 'Faturuar',
@@ -651,7 +653,7 @@ $LANG = array(
'current_user' => 'Përdoruesi i tashëm',
'new_recurring_invoice' => 'Faturë e re e përsëritshme',
'recurring_invoice' => 'Faturë e përsëritshme',
- 'new_recurring_quote' => 'New recurring quote',
+ 'new_recurring_quote' => 'New Recurring Quote',
'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'Është herët të krijoni faturën e përsëritshme, është e caktuar për :date',
'created_by_invoice' => 'Krijuar nga :invoice',
@@ -787,6 +789,16 @@ $LANG = array(
'activity_45' => ':user deleted task :task',
'activity_46' => ':user restored task :task',
'activity_47' => ':user updated expense :expense',
+ 'activity_48' => ':user updated ticket :ticket',
+ 'activity_49' => ':user closed ticket :ticket',
+ 'activity_50' => ':user merged ticket :ticket',
+ 'activity_51' => ':user split ticket :ticket',
+ 'activity_52' => ':contact opened ticket :ticket',
+ 'activity_53' => ':contact reopened ticket :ticket',
+ 'activity_54' => ':user reopened ticket :ticket',
+ 'activity_55' => ':contact replied ticket :ticket',
+ 'activity_56' => ':user viewed ticket :ticket',
+
'payment' => 'Pagesa',
'system' => 'Sistem',
'signature' => 'Nënshkrimi i emailit',
@@ -1121,6 +1133,7 @@ Fushat e njësive në faturë',
'download_documents' => 'Shkarko dokumentet (:size)',
'documents_from_expenses' => 'Nga shpenzimet:',
'dropzone_default_message' => 'Gjuaj fajllin ose kliko për ta ngarkuar',
+ 'dropzone_default_message_disabled' => 'Uploads disabled',
'dropzone_fallback_message' => 'Shfletuesi juaj nuk përkrahë gjuajtjen e fajllave.',
'dropzone_fallback_text' => 'Ju lutem përdorni formën e mëposhtme për të ngarkuar fajllat tuaj.',
'dropzone_file_too_big' => 'Fajlli është shumë i madh ({{filesize}}MiB). Madhësia maksimale: {{maxFilesize}}MiB.',
@@ -1746,6 +1759,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'lang_Albanian' => 'Shqip',
'lang_Greek' => 'Greek',
'lang_English - United Kingdom' => 'English - United Kingdom',
+ 'lang_English - Australia' => 'English - Australia',
'lang_Slovenian' => 'Slovenian',
'lang_Finnish' => 'Finnish',
'lang_Romanian' => 'Romanian',
@@ -1873,6 +1887,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'toggle_history' => 'Ndrysho Historine',
'unassigned' => 'E pacaktuar',
'task' => 'Detyre',
+ 'task_details'=>'Detajet e Detyrës',
'contact_name' => 'Emri i Kontaktit',
'city_state_postal' => 'Qytet/Shtet/Poste',
'custom_field' => 'Fushe e Ndryshueshme',
@@ -2421,6 +2436,11 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
+ 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars',
+ 'currency_south_korean_won' => 'South Korean Won',
+ 'currency_moroccan_dirham' => 'Moroccan Dirham',
+ 'currency_jamaican_dollar' => 'Jamaican Dollar',
+ 'currency_angolan_kwanza' => 'Angolan Kwanza',
'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@@ -2626,6 +2646,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'module_quote' => 'Quotes & Proposals',
'module_task' => 'Tasks & Projects',
'module_expense' => 'Expenses & Vendors',
+ 'module_ticket' => 'Tickets',
'reminders' => 'Reminders',
'send_client_reminders' => 'Send email reminders',
'can_view_tasks' => 'Tasks are visible in the portal',
@@ -2862,6 +2883,241 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'my_invoices' => 'My Invoices',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'payment_reference' => 'Payment Reference',
+ 'maximum' => 'Maximum',
+ 'sort' => 'Sort',
+ 'refresh_complete' => 'Refresh Complete',
+ 'please_enter_your_email' => 'Please enter your email',
+ 'please_enter_your_password' => 'Please enter your password',
+ 'please_enter_your_url' => 'Please enter your URL',
+ 'please_enter_a_product_key' => 'Please enter a product key',
+ 'an_error_occurred' => 'An error occurred',
+ 'overview' => 'Overview',
+ 'copied_to_clipboard' => 'Copied :value to the clipboard',
+ 'error' => 'Error',
+ 'could_not_launch' => 'Could not launch',
+ 'additional' => 'Additional',
+ 'ok' => 'Ok',
+ 'email_is_invalid' => 'Email is invalid',
+ 'items' => 'Items',
+ 'partial_deposit' => 'Partial/Deposit',
+ 'add_item' => 'Add Item',
+ 'total_amount' => 'Total Amount',
+ 'pdf' => 'PDF',
+ 'invoice_status_id' => 'Invoice Status',
+ 'click_plus_to_add_item' => 'Click + to add an item',
+ 'count_selected' => ':count selected',
+ 'dismiss' => 'Dismiss',
+ 'please_select_a_date' => 'Please select a date',
+ 'please_select_a_client' => 'Please select a client',
+ 'language' => 'Language',
+ 'updated_at' => 'Updated',
+ 'please_enter_an_invoice_number' => 'Please enter an invoice number',
+ 'please_enter_a_quote_number' => 'Please enter a quote number',
+ 'clients_invoices' => ':client\'s invoices',
+ 'viewed' => 'Viewed',
+ 'approved' => 'Approved',
+ 'invoice_status_1' => 'Draft',
+ 'invoice_status_2' => 'Sent',
+ 'invoice_status_3' => 'Viewed',
+ 'invoice_status_4' => 'Approved',
+ 'invoice_status_5' => 'Partial',
+ 'invoice_status_6' => 'Paid',
+ 'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
+ 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
+ 'restart_app_to_apply_change' => 'Restart the app to apply the change',
+ 'refresh_data' => 'Refresh Data',
+ 'blank_contact' => 'Blank Contact',
+ 'no_records_found' => 'No records found',
+ 'industry' => 'Industry',
+ 'size' => 'Size',
+ 'net' => 'Net',
+ 'show_tasks' => 'Show tasks',
+ 'email_reminders' => 'Email Reminders',
+ 'reminder1' => 'First Reminder',
+ 'reminder2' => 'Second Reminder',
+ 'reminder3' => 'Third Reminder',
+ 'send' => 'Send',
+ 'auto_billing' => 'Auto billing',
+ 'button' => 'Button',
+ 'more' => 'More',
+ 'edit_recurring_invoice' => 'Edit Recurring Invoice',
+ 'edit_recurring_quote' => 'Edit Recurring Quote',
+ 'quote_status' => 'Quote Status',
+ 'please_select_an_invoice' => 'Please select an invoice',
+ 'filtered_by' => 'Filtered by',
+ 'payment_status' => 'Payment Status',
+ 'payment_status_1' => 'Pending',
+ 'payment_status_2' => 'Voided',
+ 'payment_status_3' => 'Failed',
+ 'payment_status_4' => 'Completed',
+ 'payment_status_5' => 'Partially Refunded',
+ 'payment_status_6' => 'Refunded',
+ 'send_receipt_to_client' => 'Send receipt to the client',
+ 'refunded' => 'Refunded',
+ 'marked_quote_as_sent' => 'Successfully marked quote as sent',
+ 'custom_module_settings' => 'Custom Module Settings',
+ 'ticket' => 'Ticket',
+ 'tickets' => 'Tickets',
+ 'ticket_number' => 'Ticket #',
+ 'new_ticket' => 'New Ticket',
+ 'edit_ticket' => 'Edit Ticket',
+ 'view_ticket' => 'View Ticket',
+ 'archive_ticket' => 'Archive Ticket',
+ 'restore_ticket' => 'Restore Ticket',
+ 'delete_ticket' => 'Delete Ticket',
+ 'archived_ticket' => 'Successfully archived ticket',
+ 'archived_tickets' => 'Successfully archived tickets',
+ 'restored_ticket' => 'Successfully restored ticket',
+ 'deleted_ticket' => 'Successfully deleted ticket',
+ 'open' => 'Open',
+ 'new' => 'New',
+ 'closed' => 'Closed',
+ 'reopened' => 'Reopened',
+ 'priority' => 'Priority',
+ 'last_updated' => 'Last Updated',
+ 'comment' => 'Comments',
+ 'tags' => 'Tags',
+ 'linked_objects' => 'Linked Objects',
+ 'low' => 'Low',
+ 'medium' => 'Medium',
+ 'high' => 'High',
+ 'no_due_date' => 'No due date set',
+ 'assigned_to' => 'Assigned to',
+ 'reply' => 'Reply',
+ 'awaiting_reply' => 'Awaiting reply',
+ 'ticket_close' => 'Close Ticket',
+ 'ticket_reopen' => 'Reopen Ticket',
+ 'ticket_open' => 'Open Ticket',
+ 'ticket_split' => 'Split Ticket',
+ 'ticket_merge' => 'Merge Ticket',
+ 'ticket_update' => 'Update Ticket',
+ 'ticket_settings' => 'Ticket Settings',
+ 'updated_ticket' => 'Ticket Updated',
+ 'mark_spam' => 'Mark as Spam',
+ 'local_part' => 'Local Part',
+ 'local_part_unavailable' => 'Name taken',
+ 'local_part_available' => 'Name available',
+ 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
+ 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
+ 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
+ 'local_part_placeholder' => 'YOUR_NAME',
+ 'from_name_placeholder' => 'Support Center',
+ 'attachments' => 'Attachments',
+ 'client_upload' => 'Client uploads',
+ 'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
+ 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI',
+ 'max_file_size' => 'Maximum file size',
+ 'mime_types' => 'Mime types',
+ 'mime_types_placeholder' => '.pdf , .docx, .jpg',
+ 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
+ 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
+ 'new_ticket_template_id' => 'New ticket',
+ 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
+ 'update_ticket_template_id' => 'Updated ticket',
+ 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
+ 'close_ticket_template_id' => 'Closed ticket',
+ 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
+ 'default_priority' => 'Default priority',
+ 'alert_new_comment_id' => 'New comment',
+ 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
+ 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
+ 'new_ticket_notification_list' => 'Additional new ticket notifications',
+ 'update_ticket_notification_list' => 'Additional new comment notifications',
+ 'comma_separated_values' => 'admin@example.com, supervisor@example.com',
+ 'alert_ticket_assign_agent_id' => 'Ticket assignment',
+ 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.',
+ 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
+ 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
+ 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
+ 'alert_ticket_overdue_agent_id' => 'Ticket overdue',
+ 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
+ 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
+ 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
+ 'ticket_master' => 'Ticket Master',
+ 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.',
+ 'default_agent' => 'Default Agent',
+ 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
+ 'show_agent_details' => 'Show agent details on responses',
+ 'avatar' => 'Avatar',
+ 'remove_avatar' => 'Remove avatar',
+ 'ticket_not_found' => 'Ticket not found',
+ 'add_template' => 'Add Template',
+ 'ticket_template' => 'Ticket Template',
+ 'ticket_templates' => 'Ticket Templates',
+ 'updated_ticket_template' => 'Updated Ticket Template',
+ 'created_ticket_template' => 'Created Ticket Template',
+ 'archive_ticket_template' => 'Archive Template',
+ 'restore_ticket_template' => 'Restore Template',
+ 'archived_ticket_template' => 'Successfully archived template',
+ 'restored_ticket_template' => 'Successfully restored template',
+ 'close_reason' => 'Let us know why you are closing this ticket',
+ 'reopen_reason' => 'Let us know why you are reopening this ticket',
+ 'enter_ticket_message' => 'Please enter a message to update the ticket',
+ 'show_hide_all' => 'Show / Hide all',
+ 'subject_required' => 'Subject required',
+ 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
+ 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent',
+ 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact',
+ 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.',
+ 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.',
+ 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.',
+ 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue',
+ 'merge' => 'Merge',
+ 'merged' => 'Merged',
+ 'agent' => 'Agent',
+ 'parent_ticket' => 'Parent Ticket',
+ 'linked_tickets' => 'Linked Tickets',
+ 'merge_prompt' => 'Enter ticket number to merge into',
+ 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket',
+ 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject',
+ 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket',
+ 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket',
+ 'select_ticket' => 'Select Ticket',
+ 'new_internal_ticket' => 'New internal ticket',
+ 'internal_ticket' => 'Internal ticket',
+ 'create_ticket' => 'Create ticket',
+ 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)',
+ 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email',
+ 'include_in_filter' => 'Include in filter',
+ 'custom_client1' => ':VALUE',
+ 'custom_client2' => ':VALUE',
+ 'compare' => 'Compare',
+ 'hosted_login' => 'Hosted Login',
+ 'selfhost_login' => 'Selfhost Login',
+ 'google_login' => 'Google Login',
+ 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
+ 'legacy_mobile_app' => 'legacy mobile app',
+ 'today' => 'Today',
+ 'current' => 'Current',
+ 'previous' => 'Previous',
+ 'current_period' => 'Current Period',
+ 'comparison_period' => 'Comparison Period',
+ 'previous_period' => 'Previous Period',
+ 'previous_year' => 'Previous Year',
+ 'compare_to' => 'Compare to',
+ 'last_week' => 'Last Week',
+ 'clone_to_invoice' => 'Clone to Invoice',
+ 'clone_to_quote' => 'Clone to Quote',
+ 'convert' => 'Convert',
+ 'last7_days' => 'Last 7 Days',
+ 'last30_days' => 'Last 30 days',
+ 'custom_js' => 'Custom JS',
+ 'adjust_fee_percent_help' => 'Adjust percent to account for fee',
+ 'show_product_notes' => 'Show product details',
+ 'show_product_notes_help' => 'Include the description and cost in the product dropdown',
+ 'important' => 'Important',
+ 'thank_you_for_using_our_app' => 'Thank you for using our app!',
+ 'if_you_like_it' => 'If you like it please',
+ 'to_rate_it' => 'to rate it.',
+ 'average' => 'Average',
+ 'unapproved' => 'Unapproved',
+ 'authenticate_to_change_setting' => 'Please authenticate to change this setting',
+ 'locked' => 'Locked',
+ 'authenticate' => 'Authenticate',
+ 'please_authenticate' => 'Please authenticate',
+ 'biometric_authentication' => 'Biometric Authentication',
);
diff --git a/resources/lang/sv/texts.php b/resources/lang/sv/texts.php
index 37342d9a3..ea8fabd46 100644
--- a/resources/lang/sv/texts.php
+++ b/resources/lang/sv/texts.php
@@ -71,6 +71,7 @@ $LANG = array(
'enable_invoice_tax' => 'Slå på moms per faktura',
'enable_line_item_tax' => 'Slå på moms per rad',
'dashboard' => 'Översikt',
+ 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.',
'clients' => 'Kunder',
'invoices' => 'Fakturor',
'payments' => 'Betalningar',
@@ -399,7 +400,7 @@ $LANG = array(
'vat_number' => 'Momsregistreringsnummer',
'timesheets' => 'Tidrapporter',
'payment_title' => 'Ange din fakturaadress och betalkortsinformation',
- 'payment_cvv' => '*Detta är det 3-4 siffriga nummret på baksidan av kortet',
+ 'payment_cvv' => '*This is the 3-4 digit number on the back of your card',
'payment_footer1' => '*Fakturaadressen måste stämma överens med adressen kopplad till betalkortet.',
'payment_footer2' => '*Klicka bara en gång på "BETALA NU" - transaktionen kan ta upp till 1 minut att behandla.',
'id_number' => 'ID-nummer',
@@ -491,7 +492,7 @@ $LANG = array(
'account_login' => 'Inloggning',
'recover_password' => 'Återställ ditt lösenord',
'forgot_password' => 'Glömt ditt lösenord?',
- 'email_address' => 'E-post adress',
+ 'email_address' => 'E-postadress',
'lets_go' => 'Kör på',
'password_recovery' => 'Återställ lösenord',
'send_email' => 'Skicka epost',
@@ -565,6 +566,7 @@ $LANG = array(
'hours' => 'Timmar',
'task_details' => 'Uppgift information',
'duration' => 'Varaktighet',
+ 'time_log'=> 'Time Log',
'end_time' => 'Sluttid',
'end' => 'Slut',
'invoiced' => 'Fakturerad',
@@ -653,7 +655,7 @@ $LANG = array(
'current_user' => 'Befintlig användare',
'new_recurring_invoice' => 'Ny återkommande faktura',
'recurring_invoice' => 'Återkommande faktura',
- 'new_recurring_quote' => 'Ny återkommande offert',
+ 'new_recurring_quote' => 'New Recurring Quote',
'recurring_quote' => 'Återkommande offert',
'recurring_too_soon' => 'Det är för tidigt att skapa nästa återkommande faktura, den är schemalagd för :date',
'created_by_invoice' => 'Skapad av :invoice',
@@ -708,7 +710,7 @@ $LANG = array(
'oneclick_login' => 'Kopplat konto',
'disable' => 'inaktivera',
'invoice_quote_number' => 'Faktura och Offert Nummer',
- 'invoice_charges' => 'faktura tilläggsavgifter',
+ 'invoice_charges' => 'Tilläggsavgifter till faktura',
'notification_invoice_bounced' => 'Det finns ingen möjlighet att leverera :invoice till :contact.',
'notification_invoice_bounced_subject' => 'Ej möjligt att leverera faktura :invoice',
'notification_quote_bounced' => 'Ej möjligt att leverera Quote :invoice till :contact.',
@@ -789,6 +791,16 @@ $LANG = array(
'activity_45' => ':user tog bort uppgift :task',
'activity_46' => ':user återställde uppgift :task',
'activity_47' => ':user uppdaterade kostnad :expense',
+ 'activity_48' => ':user updated ticket :ticket',
+ 'activity_49' => ':user closed ticket :ticket',
+ 'activity_50' => ':user merged ticket :ticket',
+ 'activity_51' => ':user split ticket :ticket',
+ 'activity_52' => ':contact opened ticket :ticket',
+ 'activity_53' => ':contact reopened ticket :ticket',
+ 'activity_54' => ':user reopened ticket :ticket',
+ 'activity_55' => ':contact replied ticket :ticket',
+ 'activity_56' => ':user viewed ticket :ticket',
+
'payment' => 'Betalning',
'system' => 'System',
'signature' => 'E-post Signatur',
@@ -801,7 +813,7 @@ $LANG = array(
'free' => 'Gratis',
'quote_is_approved' => 'Successfully approved',
'apply_credit' => 'Tillämpa kredit',
- 'system_settings' => 'Systmeinställningar',
+ 'system_settings' => 'Systeminställningar',
'archive_token' => 'Arkivera Token',
'archived_token' => 'Framgångsrikt arkiverat Token',
'archive_user' => 'Arkivera Användare',
@@ -870,7 +882,7 @@ $LANG = array(
'custom_client_fields_helps' => 'Lägg till ett fält när en kund skapas och visa rubriken samt värdet om du önskar på PDF. ',
'custom_account_fields_helps' => 'Lägg till en etikett och värde för företagsinformationsdelen av PDF.',
'custom_invoice_fields_helps' => 'Lägg till ett fält när en faktura skapas och visa rubriken samt värdet om du önskar på PDF. ',
- 'custom_invoice_charges_helps' => 'Lägga till ett fält när du skapar en faktura och inkludera laddningen i faktura delsummor.',
+ 'custom_invoice_charges_helps' => 'Lägg till ett fält när du skapar en faktura och inkludera avgiften i fakturans delkostnader.',
'token_expired' => 'Valideringstoken har gått ut. Snälla försök igen.',
'invoice_link' => 'Faktura länk',
'button_confirmation_message' => 'Klicka för att bekräfta din e-post adress.',
@@ -933,18 +945,18 @@ $LANG = array(
'edit_payment_term' => 'Editera betalningsvillkor',
'archive_payment_term' => 'Arkivera betalningsvillkor',
'recurring_due_dates' => 'Återkommande faktura förfallodatum',
- 'recurring_due_date_help' => ' Sätter automatiskt ett förfallodatum för fakturan.
-
Fakturor på en månadsvis eller årlig cykel, på eller före den dag de skapas kommer att bero på nästa månad. Fakturor som förfaller på den 29: e eller 30: e månader som inte har den dagen kommer att betalas den sista dagen i månaden.
-
fakturor på en veckocykeln beror på dagen för veckan de skapas kommer att bero på nästa vecka
-
till exempel:.
-
- - Idag är den 15: e, är förfallodag första i månaden. Förfallodagen skulle sannolikt vara den första nästa månad.
+ 'recurring_due_date_help' => '
Sätter automatiskt ett förfallodatum för fakturan.
+
Fakturor på en månadsvis eller årlig cykel, på eller före den dag de skapas kommer att bero på nästa månad. Fakturor som förfaller på den 29: e eller 30: e månader som inte har den dagen kommer att betalas den sista dagen i månaden.
+
fakturor på en veckocykeln beror på dagen för veckan de skapas kommer att bero på nästa vecka
+
till exempel:.
+
+ - Idag är den 15: e, är förfallodag första i månaden. Förfallodagen skulle sannolikt vara den första nästa månad.
- Idag är den 15: e, då är förfallodagen den sista dagen i månaden. Förfallodagen blir den sista dagen av denna månad.
-
+
- Idag är den 15: e, är förfallodagen den 15: e dagen i månaden. Förfallodagen är den 15: e dagen av Nästa månad.
-
-
- Är idagg en fredag, är förfallodagen den 1: a fredag efter. Förfallodagen kommer att vara nästa fredag, inte idag.
-
+
+
- Är idagg en fredag, är förfallodagen den 1: a fredag efter. Förfallodagen kommer att vara nästa fredag, inte idag.
+
',
'due' => 'förfallen',
'next_due_on' => 'Förfallen nästa :',
@@ -1022,7 +1034,7 @@ $LANG = array(
'limit_users' => 'Ledsen, men du får skapa max :limit användare',
'more_designs_self_host_header' => 'Få ytterliggare 6 fakturalayouter för bara $:price',
'old_browser' => 'Please use a :link',
- 'newer_browser' => 'newer browser',
+ 'newer_browser' => 'nyare webbläsare',
'white_label_custom_css' => ':link för $:price aktiverar du din egen stil och hjälper till att stödja vårt projekt.',
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
'us_banks' => '400+ US banks',
@@ -1122,6 +1134,7 @@ $LANG = array(
'download_documents' => 'Ladda ner dokument (:size)',
'documents_from_expenses' => 'Från utgifter:',
'dropzone_default_message' => 'Släpp filer eller klicka för att ladda upp',
+ 'dropzone_default_message_disabled' => 'Uppladdningar avstängt',
'dropzone_fallback_message' => 'Din webbläsare stödjer inte drag o släpp uppladdningar.',
'dropzone_fallback_text' => 'Vänligen använd det bakåtkompatibla formuläret nedan för att ladda upp filer som på den gamla goda tiden.',
'dropzone_file_too_big' => 'Filen är för stor ({{filesize}}MiB). Max filestorlek: {{maxFilesize}}MiB.',
@@ -1131,7 +1144,7 @@ $LANG = array(
'dropzone_cancel_upload_confirmation' => 'Är du säker du vill avbryta denna uppladdningen?',
'dropzone_remove_file' => 'Ta bort fil',
'documents' => 'Dokument',
- 'document_date' => 'Dokument datum',
+ 'document_date' => 'Dokumentdatum',
'document_size' => 'Storlek',
'enable_client_portal' => 'Klient portal',
@@ -1140,7 +1153,7 @@ $LANG = array(
'enable_client_portal_dashboard_help' => 'Visa/dölj översikten i klient portalen.',
// Plans
- 'account_management' => 'Konto hantering',
+ 'account_management' => 'Kontohantering',
'plan_status' => 'Nivå status',
'plan_upgrade' => 'Uppgradera',
@@ -1245,8 +1258,8 @@ $LANG = array(
'invalid_routing_number' => 'Clearingnummer är inte giltigt.',
'invalid_account_number' => 'Kontonummer inte giltigt.',
'account_number_mismatch' => 'Kontonummer matchar inte.',
- 'missing_account_holder_type' => 'Snälla välj ett individ- eller företagskonto',
- 'missing_account_holder_name' => 'Snälla skriv kontoinnehavarensnamn.',
+ 'missing_account_holder_type' => 'Vänligen välj ett individ- eller företagskonto',
+ 'missing_account_holder_name' => 'Vänligen skriv kontoinnehavarens namn.',
'routing_number' => 'Clearingnummer',
'confirm_account_number' => 'Bekräfta kontonummer',
'individual_account' => 'Inviduellt konto',
@@ -1336,10 +1349,10 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p
'accept_debit_cards' => 'Acceptera Bankkort',
'debit_cards' => 'Kontokort',
- 'warn_start_date_changed' => 'Nästa faktura kommer att skicka på nytt start datum.',
+ 'warn_start_date_changed' => 'Nästa faktura kommer att skickas på nytt startdatum.',
'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.',
'original_start_date' => 'Ursprungligt startdatum',
- 'new_start_date' => 'Ny start datum',
+ 'new_start_date' => 'Nytt startdatum',
'security' => 'Säkerhet',
'see_whats_new' => 'Se vad som är nytt i v:version',
'wait_for_upload' => 'Snälla vänta på uppladdning av dokument slutförs.',
@@ -1361,7 +1374,7 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p
'client_session_expired_message' => 'Din session har gått ut. Vänligen klicka på länken i e-posten igen.',
'auto_bill_notification' => 'Denna faktura kommer automatiskt faktureras på din :payment_method på fil den :due_date.',
- 'auto_bill_payment_method_bank_transfer' => 'bank konto',
+ 'auto_bill_payment_method_bank_transfer' => 'bankkonto',
'auto_bill_payment_method_credit_card' => 'kredit kort',
'auto_bill_payment_method_paypal' => 'PayPal konto',
'auto_bill_notification_placeholder' => 'Denna faktura kommer automatiskt faktureras till ditt kreditkort på fil på förfallodag.',
@@ -1372,7 +1385,7 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p
'auto_bill_ach_date_help' => 'ACH kommer alltid skicka räkningen automatiskt på förfallodagen.',
'warn_change_auto_bill' => 'På grund av NACHA regler, kan förändringar i denna faktura förhindra ACH auto bill.',
- 'bank_account' => 'Bank konto',
+ 'bank_account' => 'Bankkonto',
'payment_processed_through_wepay' => 'ACH betalningar kommer att bearbetas genom WePay.',
'wepay_payment_tos_agree' => 'Jag acceptera WePay :terms och :privacy_policy.',
'privacy_policy' => 'Integritetspolicy',
@@ -1411,7 +1424,7 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p
// Payment types
'payment_type_Apply Credit' => 'Tillämpa kredit',
- 'payment_type_Bank Transfer' => 'Bank överföring',
+ 'payment_type_Bank Transfer' => 'Banköverföring',
'payment_type_Cash' => 'Kontant',
'payment_type_Debit' => 'Debit',
'payment_type_ACH' => 'ACH',
@@ -1753,6 +1766,7 @@ Nya Kaledonien',
'lang_Albanian' => 'Albanska',
'lang_Greek' => 'Grekiska',
'lang_English - United Kingdom' => 'Engelska - Storbritannien',
+ 'lang_English - Australia' => 'English - Australia',
'lang_Slovenian' => 'Slovenien',
'lang_Finnish' => 'Finska',
'lang_Romanian' => 'Rumänska',
@@ -1881,6 +1895,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'toggle_history' => 'Aktivera Historik',
'unassigned' => 'Otilldelad',
'task' => 'Uppgift',
+ 'task_details'=>'Uppgift information',
'contact_name' => 'Kontakt namn',
'city_state_postal' => 'Stad/Län/Postnummer',
'custom_field' => 'Anpassat Fält',
@@ -2130,7 +2145,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'save_as_default' => 'Spara som standard',
'template' => 'Mall',
'start_of_week_help' => 'Använd av datum väljare',
- 'financial_year_start_help' => 'Används av datum urvals valen.',
+ 'financial_year_start_help' => 'Används av datum väljare.',
'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
'this_year' => 'Detta året',
@@ -2189,7 +2204,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'location_first_surcharge' => 'Aktiverad - Första tilläggsavgiften',
'location_second_surcharge' => 'Aktiverad - Andra tilläggsavgiften',
'location_line_item' => 'Aktiverad - Rad',
- 'online_payment_surcharge' => 'Online betalning tilläggsavgift',
+ 'online_payment_surcharge' => 'Online betalningstillägg',
'gateway_fees' => 'Gateway avgifter',
'fees_disabled' => 'Avgifter är inaktiverade',
'gateway_fees_help' => 'Lägger automatiskt en online-betalningsavgift/rabatt.',
@@ -2430,6 +2445,11 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
+ 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars',
+ 'currency_south_korean_won' => 'South Korean Won',
+ 'currency_moroccan_dirham' => 'Moroccan Dirham',
+ 'currency_jamaican_dollar' => 'Jamaican Dollar',
+ 'currency_angolan_kwanza' => 'Angolan Kwanza',
'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@@ -2447,7 +2467,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'contact_custom2' => 'Contact Second Custom',
'currency' => 'Valuta',
'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
- 'comments' => 'comments',
+ 'comments' => 'kommentarer',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
@@ -2484,7 +2504,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'sofort' => 'Sofort',
'sepa' => 'SEPA Direct Debit',
'enable_alipay' => 'Acceptera Allpay',
- 'enable_sofort' => 'Acceptera EU Bank överföringar',
+ 'enable_sofort' => 'Acceptera EU-banköverföringar',
'stripe_alipay_help' => 'Dessa gateways behöver också aktiveras i :link.',
'calendar' => 'Kalender',
'pro_plan_calendar' => ':link för att aktivera kalender genom att uppgradera till Pro Planen',
@@ -2552,7 +2572,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'enabled_two_factor' => 'Aktiverade Två-Vägs autentisering utan problem',
'add_product' => 'Lägg till produkt',
'email_will_be_sent_on' => 'Notis: e-posten kommer skickad den :date',
- 'invoice_product' => 'Faktura produkt',
+ 'invoice_product' => 'Fakturera produkt',
'self_host_login' => 'Self-Host Inlogg',
'set_self_hoat_url' => 'Self-Host URL',
'local_storage_required' => 'Fel: lokal lagring är inte tillgänglig.',
@@ -2635,6 +2655,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'module_quote' => 'Quotes & Proposals',
'module_task' => 'Uppgifter & Projekt',
'module_expense' => 'Utgifter & Tillverkare',
+ 'module_ticket' => 'Tickets',
'reminders' => 'Påminnelser',
'send_client_reminders' => 'Skicka e-post påminnelser',
'can_view_tasks' => 'Uppgifter är synliga i portalen',
@@ -2717,13 +2738,13 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'restored_proposal_snippet' => 'Successfully restored snippet',
'restore_proposal_snippet' => 'Restore Snippet',
'template' => 'Mall',
- 'templates' => 'Templates',
- 'proposal_template' => 'Template',
- 'proposal_templates' => 'Templates',
- 'new_proposal_template' => 'New Template',
- 'edit_proposal_template' => 'Edit Template',
- 'archive_proposal_template' => 'Archive Template',
- 'delete_proposal_template' => 'Delete Template',
+ 'templates' => 'Mallar',
+ 'proposal_template' => 'Mall',
+ 'proposal_templates' => 'Mallar',
+ 'new_proposal_template' => 'Ny mall',
+ 'edit_proposal_template' => 'Ändra mall',
+ 'archive_proposal_template' => 'Arkivera mall',
+ 'delete_proposal_template' => 'Ta bort mall',
'created_proposal_template' => 'Successfully created template',
'updated_proposal_template' => 'Successfully updated template',
'archived_proposal_template' => 'Successfully archived template',
@@ -2731,13 +2752,13 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'archived_proposal_templates' => 'Successfully archived :count templates',
'deleted_proposal_templates' => 'Successfully archived :count templates',
'restored_proposal_template' => 'Successfully restored template',
- 'restore_proposal_template' => 'Restore Template',
- 'proposal_category' => 'Category',
- 'proposal_categories' => 'Categories',
- 'new_proposal_category' => 'New Category',
- 'edit_proposal_category' => 'Edit Category',
- 'archive_proposal_category' => 'Archive Category',
- 'delete_proposal_category' => 'Delete Category',
+ 'restore_proposal_template' => 'Återställ mall',
+ 'proposal_category' => 'Kategori',
+ 'proposal_categories' => 'Kategorier',
+ 'new_proposal_category' => 'Ny kategori',
+ 'edit_proposal_category' => 'Ändra kategori',
+ 'archive_proposal_category' => 'Arkivera kategori',
+ 'delete_proposal_category' => 'Ta bort kategori',
'created_proposal_category' => 'Successfully created category',
'updated_proposal_category' => 'Successfully updated category',
'archived_proposal_category' => 'Successfully archived category',
@@ -2745,13 +2766,13 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'archived_proposal_categories' => 'Successfully archived :count categories',
'deleted_proposal_categories' => 'Successfully archived :count categories',
'restored_proposal_category' => 'Successfully restored category',
- 'restore_proposal_category' => 'Restore Category',
+ 'restore_proposal_category' => 'Återställ kategori',
'delete_status' => 'Delete Status',
'standard' => 'Standard',
- 'icon' => 'Icon',
+ 'icon' => 'Ikon',
'proposal_not_found' => 'The requested proposal is not available',
- 'create_proposal_category' => 'Create category',
- 'clone_proposal_template' => 'Clone Template',
+ 'create_proposal_category' => 'Skapa kategori',
+ 'clone_proposal_template' => 'Kopiera mall',
'proposal_email' => 'Proposal Email',
'proposal_subject' => 'New proposal :number from :account',
'proposal_message' => 'To view your proposal for :amount, click the link below.',
@@ -2769,17 +2790,17 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'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' => 'E-postadress har ändrats',
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
'test' => 'Test',
'beta' => 'Beta',
- 'gmp_required' => 'Exporting to ZIP requires the GMP extension',
- 'email_history' => 'Email History',
- 'loading' => 'Loading',
+ 'gmp_required' => 'Exportering till ZIP kräver GMP-tillägget',
+ 'email_history' => 'E-posthistorik',
+ 'loading' => 'Laddar',
'no_messages_found' => 'No messages found',
- 'processing' => 'Processing',
- 'reactivate' => 'Reactivate',
- 'reactivated_email' => 'The email address has been reactivated',
+ 'processing' => 'Bearbetar',
+ 'reactivate' => 'Återaktivera',
+ 'reactivated_email' => 'E-postadressen har återaktiverats',
'emails' => 'Emails',
'opened' => 'Opened',
'bounced' => 'Bounced',
@@ -2816,7 +2837,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'purge_client' => 'Purge Client',
'purged_client' => 'Successfully purged client',
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
- 'clone_product' => 'Clone Product',
+ 'clone_product' => 'Klona produkt',
'item_details' => 'Item Details',
'send_item_details_help' => 'Send line item details to the payment gateway.',
'view_proposal' => 'Se offert',
@@ -2826,22 +2847,22 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'vendor_will_create' => 'vendor will be created',
'vendors_will_create' => 'vendors will be created',
'created_vendors' => 'Successfully created :count vendor(s)',
- 'import_vendors' => 'Import Vendors',
- 'company' => 'Company',
- 'client_field' => 'Client Field',
- 'contact_field' => 'Contact Field',
- 'product_field' => 'Product Field',
- 'task_field' => 'Task Field',
- 'project_field' => 'Project Field',
- 'expense_field' => 'Expense Field',
- 'vendor_field' => 'Vendor Field',
- 'company_field' => 'Company Field',
- 'invoice_field' => 'Invoice Field',
- 'invoice_surcharge' => 'Invoice Surcharge',
- 'custom_task_fields_help' => 'Add a field when creating a task.',
- 'custom_project_fields_help' => 'Add a field when creating a project.',
- 'custom_expense_fields_help' => 'Add a field when creating an expense.',
- 'custom_vendor_fields_help' => 'Add a field when creating a vendor.',
+ 'import_vendors' => 'Importera leverantörer',
+ 'company' => 'Företag',
+ 'client_field' => 'Klientfält',
+ 'contact_field' => 'Kontaktfält',
+ 'product_field' => 'Produktfält',
+ 'task_field' => 'Uppgiftsfält',
+ 'project_field' => 'Projektfält',
+ 'expense_field' => 'Utgiftsfält',
+ 'vendor_field' => 'Leverantörsfält',
+ 'company_field' => 'Företagsfält',
+ 'invoice_field' => 'Fakturafält',
+ 'invoice_surcharge' => 'Tilläggsavgift till faktura',
+ 'custom_task_fields_help' => 'Lägg till ett fält när en uppgift skapas.',
+ 'custom_project_fields_help' => 'Lägg till ett fält när ett projekt skapas.',
+ 'custom_expense_fields_help' => 'Lägg till ett fält när en utgift skapas.',
+ 'custom_vendor_fields_help' => 'Lägg till ett fält när en leverantör skapas.',
'messages' => 'Messages',
'unpaid_invoice' => 'Unpaid Invoice',
'paid_invoice' => 'Paid Invoice',
@@ -2862,7 +2883,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'guide' => 'Guide',
'gateway_fee_item' => 'Gateway Fee Item',
'gateway_fee_description' => 'Gateway Fee Surcharge',
- 'show_payments' => 'Show Payments',
+ 'show_payments' => 'Visa betalningar',
'show_aging' => 'Show Aging',
'reference' => 'Reference',
'amount_paid' => 'Amount Paid',
@@ -2871,6 +2892,241 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'my_invoices' => 'Mina fakturor',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'payment_reference' => 'Payment Reference',
+ 'maximum' => 'Maximum',
+ 'sort' => 'Sort',
+ 'refresh_complete' => 'Refresh Complete',
+ 'please_enter_your_email' => 'Please enter your email',
+ 'please_enter_your_password' => 'Please enter your password',
+ 'please_enter_your_url' => 'Please enter your URL',
+ 'please_enter_a_product_key' => 'Please enter a product key',
+ 'an_error_occurred' => 'An error occurred',
+ 'overview' => 'Overview',
+ 'copied_to_clipboard' => 'Copied :value to the clipboard',
+ 'error' => 'Error',
+ 'could_not_launch' => 'Could not launch',
+ 'additional' => 'Additional',
+ 'ok' => 'Ok',
+ 'email_is_invalid' => 'Email is invalid',
+ 'items' => 'Items',
+ 'partial_deposit' => 'Partial/Deposit',
+ 'add_item' => 'Add Item',
+ 'total_amount' => 'Total Amount',
+ 'pdf' => 'PDF',
+ 'invoice_status_id' => 'Invoice Status',
+ 'click_plus_to_add_item' => 'Click + to add an item',
+ 'count_selected' => ':count selected',
+ 'dismiss' => 'Dismiss',
+ 'please_select_a_date' => 'Please select a date',
+ 'please_select_a_client' => 'Please select a client',
+ 'language' => 'Language',
+ 'updated_at' => 'Updated',
+ 'please_enter_an_invoice_number' => 'Please enter an invoice number',
+ 'please_enter_a_quote_number' => 'Please enter a quote number',
+ 'clients_invoices' => ':client\'s invoices',
+ 'viewed' => 'Viewed',
+ 'approved' => 'Approved',
+ 'invoice_status_1' => 'Draft',
+ 'invoice_status_2' => 'Sent',
+ 'invoice_status_3' => 'Viewed',
+ 'invoice_status_4' => 'Approved',
+ 'invoice_status_5' => 'Partial',
+ 'invoice_status_6' => 'Paid',
+ 'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
+ 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
+ 'restart_app_to_apply_change' => 'Restart the app to apply the change',
+ 'refresh_data' => 'Refresh Data',
+ 'blank_contact' => 'Blank Contact',
+ 'no_records_found' => 'No records found',
+ 'industry' => 'Industry',
+ 'size' => 'Size',
+ 'net' => 'Net',
+ 'show_tasks' => 'Show tasks',
+ 'email_reminders' => 'Email Reminders',
+ 'reminder1' => 'First Reminder',
+ 'reminder2' => 'Second Reminder',
+ 'reminder3' => 'Third Reminder',
+ 'send' => 'Send',
+ 'auto_billing' => 'Auto billing',
+ 'button' => 'Button',
+ 'more' => 'More',
+ 'edit_recurring_invoice' => 'Edit Recurring Invoice',
+ 'edit_recurring_quote' => 'Edit Recurring Quote',
+ 'quote_status' => 'Quote Status',
+ 'please_select_an_invoice' => 'Please select an invoice',
+ 'filtered_by' => 'Filtered by',
+ 'payment_status' => 'Payment Status',
+ 'payment_status_1' => 'Pending',
+ 'payment_status_2' => 'Voided',
+ 'payment_status_3' => 'Failed',
+ 'payment_status_4' => 'Completed',
+ 'payment_status_5' => 'Partially Refunded',
+ 'payment_status_6' => 'Refunded',
+ 'send_receipt_to_client' => 'Send receipt to the client',
+ 'refunded' => 'Refunded',
+ 'marked_quote_as_sent' => 'Successfully marked quote as sent',
+ 'custom_module_settings' => 'Custom Module Settings',
+ 'ticket' => 'Ticket',
+ 'tickets' => 'Tickets',
+ 'ticket_number' => 'Ticket #',
+ 'new_ticket' => 'New Ticket',
+ 'edit_ticket' => 'Edit Ticket',
+ 'view_ticket' => 'View Ticket',
+ 'archive_ticket' => 'Archive Ticket',
+ 'restore_ticket' => 'Restore Ticket',
+ 'delete_ticket' => 'Delete Ticket',
+ 'archived_ticket' => 'Successfully archived ticket',
+ 'archived_tickets' => 'Successfully archived tickets',
+ 'restored_ticket' => 'Successfully restored ticket',
+ 'deleted_ticket' => 'Successfully deleted ticket',
+ 'open' => 'Open',
+ 'new' => 'New',
+ 'closed' => 'Closed',
+ 'reopened' => 'Reopened',
+ 'priority' => 'Priority',
+ 'last_updated' => 'Last Updated',
+ 'comment' => 'Comments',
+ 'tags' => 'Tags',
+ 'linked_objects' => 'Linked Objects',
+ 'low' => 'Low',
+ 'medium' => 'Medium',
+ 'high' => 'High',
+ 'no_due_date' => 'No due date set',
+ 'assigned_to' => 'Assigned to',
+ 'reply' => 'Reply',
+ 'awaiting_reply' => 'Awaiting reply',
+ 'ticket_close' => 'Close Ticket',
+ 'ticket_reopen' => 'Reopen Ticket',
+ 'ticket_open' => 'Open Ticket',
+ 'ticket_split' => 'Split Ticket',
+ 'ticket_merge' => 'Merge Ticket',
+ 'ticket_update' => 'Update Ticket',
+ 'ticket_settings' => 'Ticket Settings',
+ 'updated_ticket' => 'Ticket Updated',
+ 'mark_spam' => 'Mark as Spam',
+ 'local_part' => 'Local Part',
+ 'local_part_unavailable' => 'Name taken',
+ 'local_part_available' => 'Name available',
+ 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
+ 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
+ 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
+ 'local_part_placeholder' => 'YOUR_NAME',
+ 'from_name_placeholder' => 'Support Center',
+ 'attachments' => 'Attachments',
+ 'client_upload' => 'Client uploads',
+ 'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
+ 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI',
+ 'max_file_size' => 'Maximum file size',
+ 'mime_types' => 'Mime types',
+ 'mime_types_placeholder' => '.pdf , .docx, .jpg',
+ 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
+ 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
+ 'new_ticket_template_id' => 'New ticket',
+ 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
+ 'update_ticket_template_id' => 'Updated ticket',
+ 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
+ 'close_ticket_template_id' => 'Closed ticket',
+ 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
+ 'default_priority' => 'Default priority',
+ 'alert_new_comment_id' => 'New comment',
+ 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
+ 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
+ 'new_ticket_notification_list' => 'Additional new ticket notifications',
+ 'update_ticket_notification_list' => 'Additional new comment notifications',
+ 'comma_separated_values' => 'admin@example.com, supervisor@example.com',
+ 'alert_ticket_assign_agent_id' => 'Ticket assignment',
+ 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.',
+ 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
+ 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
+ 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
+ 'alert_ticket_overdue_agent_id' => 'Ticket overdue',
+ 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
+ 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
+ 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
+ 'ticket_master' => 'Ticket Master',
+ 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.',
+ 'default_agent' => 'Default Agent',
+ 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
+ 'show_agent_details' => 'Show agent details on responses',
+ 'avatar' => 'Avatar',
+ 'remove_avatar' => 'Remove avatar',
+ 'ticket_not_found' => 'Ticket not found',
+ 'add_template' => 'Add Template',
+ 'ticket_template' => 'Ticket Template',
+ 'ticket_templates' => 'Ticket Templates',
+ 'updated_ticket_template' => 'Updated Ticket Template',
+ 'created_ticket_template' => 'Created Ticket Template',
+ 'archive_ticket_template' => 'Archive Template',
+ 'restore_ticket_template' => 'Restore Template',
+ 'archived_ticket_template' => 'Successfully archived template',
+ 'restored_ticket_template' => 'Successfully restored template',
+ 'close_reason' => 'Let us know why you are closing this ticket',
+ 'reopen_reason' => 'Let us know why you are reopening this ticket',
+ 'enter_ticket_message' => 'Please enter a message to update the ticket',
+ 'show_hide_all' => 'Show / Hide all',
+ 'subject_required' => 'Subject required',
+ 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
+ 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent',
+ 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact',
+ 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.',
+ 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.',
+ 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.',
+ 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue',
+ 'merge' => 'Merge',
+ 'merged' => 'Merged',
+ 'agent' => 'Agent',
+ 'parent_ticket' => 'Parent Ticket',
+ 'linked_tickets' => 'Linked Tickets',
+ 'merge_prompt' => 'Enter ticket number to merge into',
+ 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket',
+ 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject',
+ 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket',
+ 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket',
+ 'select_ticket' => 'Select Ticket',
+ 'new_internal_ticket' => 'New internal ticket',
+ 'internal_ticket' => 'Internal ticket',
+ 'create_ticket' => 'Create ticket',
+ 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)',
+ 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email',
+ 'include_in_filter' => 'Include in filter',
+ 'custom_client1' => ':VALUE',
+ 'custom_client2' => ':VALUE',
+ 'compare' => 'Compare',
+ 'hosted_login' => 'Hosted Login',
+ 'selfhost_login' => 'Selfhost Login',
+ 'google_login' => 'Google Login',
+ 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
+ 'legacy_mobile_app' => 'legacy mobile app',
+ 'today' => 'Today',
+ 'current' => 'Current',
+ 'previous' => 'Previous',
+ 'current_period' => 'Current Period',
+ 'comparison_period' => 'Comparison Period',
+ 'previous_period' => 'Previous Period',
+ 'previous_year' => 'Previous Year',
+ 'compare_to' => 'Compare to',
+ 'last_week' => 'Last Week',
+ 'clone_to_invoice' => 'Clone to Invoice',
+ 'clone_to_quote' => 'Clone to Quote',
+ 'convert' => 'Convert',
+ 'last7_days' => 'Last 7 Days',
+ 'last30_days' => 'Last 30 days',
+ 'custom_js' => 'Custom JS',
+ 'adjust_fee_percent_help' => 'Adjust percent to account for fee',
+ 'show_product_notes' => 'Show product details',
+ 'show_product_notes_help' => 'Include the description and cost in the product dropdown',
+ 'important' => 'Important',
+ 'thank_you_for_using_our_app' => 'Thank you for using our app!',
+ 'if_you_like_it' => 'If you like it please',
+ 'to_rate_it' => 'to rate it.',
+ 'average' => 'Average',
+ 'unapproved' => 'Unapproved',
+ 'authenticate_to_change_setting' => 'Please authenticate to change this setting',
+ 'locked' => 'Locked',
+ 'authenticate' => 'Authenticate',
+ 'please_authenticate' => 'Please authenticate',
+ 'biometric_authentication' => 'Biometric Authentication',
);
diff --git a/resources/lang/th/texts.php b/resources/lang/th/texts.php
index d617e6eda..d1ef85de5 100644
--- a/resources/lang/th/texts.php
+++ b/resources/lang/th/texts.php
@@ -71,6 +71,7 @@ $LANG = array(
'enable_invoice_tax' => 'เปิดใช้งานการระบุ ภาษีใบแจ้งหนี้',
'enable_line_item_tax' => 'เปิดใช้การระบุภาษีสินค้า',
'dashboard' => 'แดชบอร์ด',
+ 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.',
'clients' => 'ลูกค้า',
'invoices' => 'ใบแจ้งหนี้',
'payments' => 'การจ่ายเงิน',
@@ -400,7 +401,7 @@ $LANG = array(
'vat_number' => 'หมายเลขภาษี',
'timesheets' => ' การบันทึกการทำงานประจำวัน',
'payment_title' => 'ป้อนข้อมูลการเรียกเก็บเงินและข้อมูลบัตรเครดิตของคุณ',
- 'payment_cvv' => '* นี่คือหมายเลข 3-4 หลักที่อยู่ด้านหลังบัตรของคุณ',
+ 'payment_cvv' => '*This is the 3-4 digit number on the back of your card',
'payment_footer1' => ' ที่อยู่สำหรับการเรียกเก็บเงินต้องตรงกับที่อยู่ที่เกี่ยวข้องกับบัตรเครดิต',
'payment_footer2' => '* โปรดคลิก "ชำระเงินทันที" เพียงครั้งเดียวเท่านั้น - อาจใช้เวลาดำเนินการประมาณ 1 นาที',
'id_number' => 'หมายเลขประจำตัวประชาชน',
@@ -566,6 +567,7 @@ $LANG = array(
'hours' => 'ชั่วโมง',
'task_details' => 'รายละเอียดงาน',
'duration' => 'ระยะเวลา',
+ 'time_log'=> 'Time Log',
'end_time' => 'เวลาสิ้นสุด',
'end' => 'จบงาน',
'invoiced' => 'ออกใบแจ้งหนี้',
@@ -654,7 +656,7 @@ $LANG = array(
'current_user' => 'ผู้ใช้ปัจจุบัน',
'new_recurring_invoice' => 'ใบแจ้งหนี้ซ้ำใหม่',
'recurring_invoice' => 'ทำใบแจ้งหนี้ซ้ำ',
- 'new_recurring_quote' => 'New recurring quote',
+ 'new_recurring_quote' => 'New Recurring Quote',
'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => 'เร็วเกินไปที่จะสร้างใบแจ้งหนี้ที่เกิดซ้ำครั้งต่อไปซึ่งกำหนดไว้ :date',
'created_by_invoice' => 'สร้างโดย :invoice',
@@ -790,6 +792,16 @@ $LANG = array(
'activity_45' => ':user ได้ลบงาน :task',
'activity_46' => ':user ได้กู้คืนงาน :task',
'activity_47' => ':user ได้อัปเดตค่าใช้จ่าย :expense',
+ 'activity_48' => ':user updated ticket :ticket',
+ 'activity_49' => ':user closed ticket :ticket',
+ 'activity_50' => ':user merged ticket :ticket',
+ 'activity_51' => ':user split ticket :ticket',
+ 'activity_52' => ':contact opened ticket :ticket',
+ 'activity_53' => ':contact reopened ticket :ticket',
+ 'activity_54' => ':user reopened ticket :ticket',
+ 'activity_55' => ':contact replied ticket :ticket',
+ 'activity_56' => ':user viewed ticket :ticket',
+
'payment' => 'การจ่ายเงิน',
'system' => 'ระบบ',
'signature' => 'ลายเซนต์อีเมล',
@@ -1125,6 +1137,7 @@ $LANG = array(
'download_documents' => 'ดาวน์โหลดเอกสาร (:size)',
'documents_from_expenses' => 'จากค่าใช้จ่าย:',
'dropzone_default_message' => 'วางไฟล์หรือคลิกเพื่ออัปโหลด',
+ 'dropzone_default_message_disabled' => 'Uploads disabled',
'dropzone_fallback_message' => 'เบราว์เซอร์ของคุณไม่สนับสนุนการอัปโหลดไฟแ์บบลากวาง',
'dropzone_fallback_text' => 'โปรดใช้แบบฟอร์มสำรองทางด้านล่างเพื่ออัปโหลดไฟล์ของคุณ',
'dropzone_file_too_big' => 'ไฟล์ใหญ่เกินไป ({{filesize}} MiB) ไฟล์สูงสุด: {{maxFilesize}} MiB',
@@ -1750,6 +1763,7 @@ $LANG = array(
'lang_Albanian' => 'แอลเบเนีย',
'lang_Greek' => 'กรีก',
'lang_English - United Kingdom' => 'อังกฤษ - สหราชอาณาจักร',
+ 'lang_English - Australia' => 'English - Australia',
'lang_Slovenian' => 'สโลเวเนีย',
'lang_Finnish' => 'ฟินแลนด์',
'lang_Romanian' => 'โรมาเนีย',
@@ -1877,6 +1891,7 @@ $LANG = array(
'toggle_history' => 'สลับประวัติ',
'unassigned' => 'ยังไม่ได้มอบหมาย',
'task' => 'งาน',
+ 'task_details'=>'รายละเอียดงาน',
'contact_name' => 'ชื่อผู้ติดต่อ',
'city_state_postal' => 'เมือง / รัฐ / ไปรษณีย์',
'custom_field' => 'ฟิลด์ที่กำหนดเอง',
@@ -2425,6 +2440,11 @@ $LANG = array(
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
+ 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars',
+ 'currency_south_korean_won' => 'South Korean Won',
+ 'currency_moroccan_dirham' => 'Moroccan Dirham',
+ 'currency_jamaican_dollar' => 'Jamaican Dollar',
+ 'currency_angolan_kwanza' => 'Angolan Kwanza',
'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@@ -2630,6 +2650,7 @@ $LANG = array(
'module_quote' => 'Quotes & Proposals',
'module_task' => 'Tasks & Projects',
'module_expense' => 'Expenses & Vendors',
+ 'module_ticket' => 'Tickets',
'reminders' => 'Reminders',
'send_client_reminders' => 'Send email reminders',
'can_view_tasks' => 'Tasks are visible in the portal',
@@ -2866,6 +2887,241 @@ $LANG = array(
'my_invoices' => 'My Invoices',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'payment_reference' => 'Payment Reference',
+ 'maximum' => 'Maximum',
+ 'sort' => 'Sort',
+ 'refresh_complete' => 'Refresh Complete',
+ 'please_enter_your_email' => 'Please enter your email',
+ 'please_enter_your_password' => 'Please enter your password',
+ 'please_enter_your_url' => 'Please enter your URL',
+ 'please_enter_a_product_key' => 'Please enter a product key',
+ 'an_error_occurred' => 'An error occurred',
+ 'overview' => 'Overview',
+ 'copied_to_clipboard' => 'Copied :value to the clipboard',
+ 'error' => 'Error',
+ 'could_not_launch' => 'Could not launch',
+ 'additional' => 'Additional',
+ 'ok' => 'Ok',
+ 'email_is_invalid' => 'Email is invalid',
+ 'items' => 'Items',
+ 'partial_deposit' => 'Partial/Deposit',
+ 'add_item' => 'Add Item',
+ 'total_amount' => 'Total Amount',
+ 'pdf' => 'PDF',
+ 'invoice_status_id' => 'Invoice Status',
+ 'click_plus_to_add_item' => 'Click + to add an item',
+ 'count_selected' => ':count selected',
+ 'dismiss' => 'Dismiss',
+ 'please_select_a_date' => 'Please select a date',
+ 'please_select_a_client' => 'Please select a client',
+ 'language' => 'Language',
+ 'updated_at' => 'Updated',
+ 'please_enter_an_invoice_number' => 'Please enter an invoice number',
+ 'please_enter_a_quote_number' => 'Please enter a quote number',
+ 'clients_invoices' => ':client\'s invoices',
+ 'viewed' => 'Viewed',
+ 'approved' => 'Approved',
+ 'invoice_status_1' => 'Draft',
+ 'invoice_status_2' => 'Sent',
+ 'invoice_status_3' => 'Viewed',
+ 'invoice_status_4' => 'Approved',
+ 'invoice_status_5' => 'Partial',
+ 'invoice_status_6' => 'Paid',
+ 'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
+ 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
+ 'restart_app_to_apply_change' => 'Restart the app to apply the change',
+ 'refresh_data' => 'Refresh Data',
+ 'blank_contact' => 'Blank Contact',
+ 'no_records_found' => 'No records found',
+ 'industry' => 'Industry',
+ 'size' => 'Size',
+ 'net' => 'Net',
+ 'show_tasks' => 'Show tasks',
+ 'email_reminders' => 'Email Reminders',
+ 'reminder1' => 'First Reminder',
+ 'reminder2' => 'Second Reminder',
+ 'reminder3' => 'Third Reminder',
+ 'send' => 'Send',
+ 'auto_billing' => 'Auto billing',
+ 'button' => 'Button',
+ 'more' => 'More',
+ 'edit_recurring_invoice' => 'Edit Recurring Invoice',
+ 'edit_recurring_quote' => 'Edit Recurring Quote',
+ 'quote_status' => 'Quote Status',
+ 'please_select_an_invoice' => 'Please select an invoice',
+ 'filtered_by' => 'Filtered by',
+ 'payment_status' => 'Payment Status',
+ 'payment_status_1' => 'Pending',
+ 'payment_status_2' => 'Voided',
+ 'payment_status_3' => 'Failed',
+ 'payment_status_4' => 'Completed',
+ 'payment_status_5' => 'Partially Refunded',
+ 'payment_status_6' => 'Refunded',
+ 'send_receipt_to_client' => 'Send receipt to the client',
+ 'refunded' => 'Refunded',
+ 'marked_quote_as_sent' => 'Successfully marked quote as sent',
+ 'custom_module_settings' => 'Custom Module Settings',
+ 'ticket' => 'Ticket',
+ 'tickets' => 'Tickets',
+ 'ticket_number' => 'Ticket #',
+ 'new_ticket' => 'New Ticket',
+ 'edit_ticket' => 'Edit Ticket',
+ 'view_ticket' => 'View Ticket',
+ 'archive_ticket' => 'Archive Ticket',
+ 'restore_ticket' => 'Restore Ticket',
+ 'delete_ticket' => 'Delete Ticket',
+ 'archived_ticket' => 'Successfully archived ticket',
+ 'archived_tickets' => 'Successfully archived tickets',
+ 'restored_ticket' => 'Successfully restored ticket',
+ 'deleted_ticket' => 'Successfully deleted ticket',
+ 'open' => 'Open',
+ 'new' => 'New',
+ 'closed' => 'Closed',
+ 'reopened' => 'Reopened',
+ 'priority' => 'Priority',
+ 'last_updated' => 'Last Updated',
+ 'comment' => 'Comments',
+ 'tags' => 'Tags',
+ 'linked_objects' => 'Linked Objects',
+ 'low' => 'Low',
+ 'medium' => 'Medium',
+ 'high' => 'High',
+ 'no_due_date' => 'No due date set',
+ 'assigned_to' => 'Assigned to',
+ 'reply' => 'Reply',
+ 'awaiting_reply' => 'Awaiting reply',
+ 'ticket_close' => 'Close Ticket',
+ 'ticket_reopen' => 'Reopen Ticket',
+ 'ticket_open' => 'Open Ticket',
+ 'ticket_split' => 'Split Ticket',
+ 'ticket_merge' => 'Merge Ticket',
+ 'ticket_update' => 'Update Ticket',
+ 'ticket_settings' => 'Ticket Settings',
+ 'updated_ticket' => 'Ticket Updated',
+ 'mark_spam' => 'Mark as Spam',
+ 'local_part' => 'Local Part',
+ 'local_part_unavailable' => 'Name taken',
+ 'local_part_available' => 'Name available',
+ 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
+ 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
+ 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
+ 'local_part_placeholder' => 'YOUR_NAME',
+ 'from_name_placeholder' => 'Support Center',
+ 'attachments' => 'Attachments',
+ 'client_upload' => 'Client uploads',
+ 'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
+ 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI',
+ 'max_file_size' => 'Maximum file size',
+ 'mime_types' => 'Mime types',
+ 'mime_types_placeholder' => '.pdf , .docx, .jpg',
+ 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
+ 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
+ 'new_ticket_template_id' => 'New ticket',
+ 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
+ 'update_ticket_template_id' => 'Updated ticket',
+ 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
+ 'close_ticket_template_id' => 'Closed ticket',
+ 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
+ 'default_priority' => 'Default priority',
+ 'alert_new_comment_id' => 'New comment',
+ 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
+ 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
+ 'new_ticket_notification_list' => 'Additional new ticket notifications',
+ 'update_ticket_notification_list' => 'Additional new comment notifications',
+ 'comma_separated_values' => 'admin@example.com, supervisor@example.com',
+ 'alert_ticket_assign_agent_id' => 'Ticket assignment',
+ 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.',
+ 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
+ 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
+ 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
+ 'alert_ticket_overdue_agent_id' => 'Ticket overdue',
+ 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
+ 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
+ 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
+ 'ticket_master' => 'Ticket Master',
+ 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.',
+ 'default_agent' => 'Default Agent',
+ 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
+ 'show_agent_details' => 'Show agent details on responses',
+ 'avatar' => 'Avatar',
+ 'remove_avatar' => 'Remove avatar',
+ 'ticket_not_found' => 'Ticket not found',
+ 'add_template' => 'Add Template',
+ 'ticket_template' => 'Ticket Template',
+ 'ticket_templates' => 'Ticket Templates',
+ 'updated_ticket_template' => 'Updated Ticket Template',
+ 'created_ticket_template' => 'Created Ticket Template',
+ 'archive_ticket_template' => 'Archive Template',
+ 'restore_ticket_template' => 'Restore Template',
+ 'archived_ticket_template' => 'Successfully archived template',
+ 'restored_ticket_template' => 'Successfully restored template',
+ 'close_reason' => 'Let us know why you are closing this ticket',
+ 'reopen_reason' => 'Let us know why you are reopening this ticket',
+ 'enter_ticket_message' => 'Please enter a message to update the ticket',
+ 'show_hide_all' => 'Show / Hide all',
+ 'subject_required' => 'Subject required',
+ 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
+ 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent',
+ 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact',
+ 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.',
+ 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.',
+ 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.',
+ 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue',
+ 'merge' => 'Merge',
+ 'merged' => 'Merged',
+ 'agent' => 'Agent',
+ 'parent_ticket' => 'Parent Ticket',
+ 'linked_tickets' => 'Linked Tickets',
+ 'merge_prompt' => 'Enter ticket number to merge into',
+ 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket',
+ 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject',
+ 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket',
+ 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket',
+ 'select_ticket' => 'Select Ticket',
+ 'new_internal_ticket' => 'New internal ticket',
+ 'internal_ticket' => 'Internal ticket',
+ 'create_ticket' => 'Create ticket',
+ 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)',
+ 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email',
+ 'include_in_filter' => 'Include in filter',
+ 'custom_client1' => ':VALUE',
+ 'custom_client2' => ':VALUE',
+ 'compare' => 'Compare',
+ 'hosted_login' => 'Hosted Login',
+ 'selfhost_login' => 'Selfhost Login',
+ 'google_login' => 'Google Login',
+ 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
+ 'legacy_mobile_app' => 'legacy mobile app',
+ 'today' => 'Today',
+ 'current' => 'Current',
+ 'previous' => 'Previous',
+ 'current_period' => 'Current Period',
+ 'comparison_period' => 'Comparison Period',
+ 'previous_period' => 'Previous Period',
+ 'previous_year' => 'Previous Year',
+ 'compare_to' => 'Compare to',
+ 'last_week' => 'Last Week',
+ 'clone_to_invoice' => 'Clone to Invoice',
+ 'clone_to_quote' => 'Clone to Quote',
+ 'convert' => 'Convert',
+ 'last7_days' => 'Last 7 Days',
+ 'last30_days' => 'Last 30 days',
+ 'custom_js' => 'Custom JS',
+ 'adjust_fee_percent_help' => 'Adjust percent to account for fee',
+ 'show_product_notes' => 'Show product details',
+ 'show_product_notes_help' => 'Include the description and cost in the product dropdown',
+ 'important' => 'Important',
+ 'thank_you_for_using_our_app' => 'Thank you for using our app!',
+ 'if_you_like_it' => 'If you like it please',
+ 'to_rate_it' => 'to rate it.',
+ 'average' => 'Average',
+ 'unapproved' => 'Unapproved',
+ 'authenticate_to_change_setting' => 'Please authenticate to change this setting',
+ 'locked' => 'Locked',
+ 'authenticate' => 'Authenticate',
+ 'please_authenticate' => 'Please authenticate',
+ 'biometric_authentication' => 'Biometric Authentication',
);
diff --git a/resources/lang/tr_TR/texts.php b/resources/lang/tr_TR/texts.php
index a6539b97a..7ad41191c 100644
--- a/resources/lang/tr_TR/texts.php
+++ b/resources/lang/tr_TR/texts.php
@@ -60,7 +60,7 @@ $LANG = array(
'download_pdf' => 'PDF indir',
'pay_now' => 'Şimdi Öde',
'save_invoice' => 'Faturayı Kaydet',
- 'clone_invoice' => 'Clone To Invoice',
+ 'clone_invoice' => 'Faturayı Klonla',
'archive_invoice' => 'Faturayı Arşivle',
'delete_invoice' => 'Faturayı Sil',
'email_invoice' => 'Faturayı E-Posta ile gönder',
@@ -71,6 +71,7 @@ $LANG = array(
'enable_invoice_tax' => 'fatura bazında vergi seçeneğini etkinleştir',
'enable_line_item_tax' => 'kalem bazında vergi seçeneğini etkinleştir',
'dashboard' => 'Gösterge Paneli',
+ 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.',
'clients' => 'Müşteriler',
'invoices' => 'Faturalar',
'payments' => 'Ödemeler',
@@ -187,7 +188,7 @@ $LANG = array(
'clients_will_create' => 'müşteriler oluşturulacak',
'email_settings' => 'E-posta ayarları',
'client_view_styling' => 'Müşteri Görünümü Şekillendirme',
- 'pdf_email_attachment' => 'Attach PDF',
+ 'pdf_email_attachment' => 'PDF\'i Ekle',
'custom_css' => 'Özel CSS',
'import_clients' => 'Müşteri datası içe aktar',
'csv_file' => 'CSV dosya',
@@ -323,7 +324,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'delete_quote' => 'Teklif Sil',
'save_quote' => 'Teklif Kaydet',
'email_quote' => 'Teklifi E-Posta ile Gönder',
- 'clone_quote' => 'Clone To Quote',
+ 'clone_quote' => 'Teklifi Klonla',
'convert_to_invoice' => 'Faturaya Dönüştür',
'view_invoice' => 'Fatura Görüntüle',
'view_client' => 'Müşteri Görüntüle',
@@ -395,11 +396,11 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'more_designs_self_host_text' => '',
'buy' => 'Satın al',
'bought_designs' => 'Ek fatura tasarımları başarıyla eklendi',
- 'sent' => 'Sent',
+ 'sent' => 'Gönder',
'vat_number' => 'Vergi Numarası',
'timesheets' => 'Zaman çizelgeleri',
'payment_title' => 'Fatura Adresinizi ve Kredi Kartı bilgilerinizi girin',
- 'payment_cvv' => '*Bu, kartınızın arkasındaki 3-4 basamaklı sayıdır',
+ 'payment_cvv' => '*This is the 3-4 digit number on the back of your card',
'payment_footer1' => '*Fatura adresi, kredi kartıyla ilişkili adresle eşleşmelidir.',
'payment_footer2' => '*Lütfen "ŞİMDİ ÖDE" seçeneğini yalnızca bir kez tıklayın - işlemin işleme koyulması 1 dakika kadar sürebilir.',
'id_number' => 'ID Numarası',
@@ -565,6 +566,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'hours' => 'Saat',
'task_details' => 'Görev Detayları',
'duration' => 'Süre',
+ 'time_log'=> 'Time Log',
'end_time' => 'Bitiş Zamanı',
'end' => 'Bitiş',
'invoiced' => 'Faturalandı',
@@ -653,8 +655,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'current_user' => 'Şu anki kullanıcı',
'new_recurring_invoice' => 'Yeni Tekrarlayan Fatura',
'recurring_invoice' => 'Tekrarlayan Fatura',
- 'new_recurring_quote' => 'New recurring quote',
- 'recurring_quote' => 'Recurring Quote',
+ 'new_recurring_quote' => 'Yeni Tekrarlanan Teklif',
+ 'recurring_quote' => 'Tekrarlanan Teklif',
'recurring_too_soon' => 'Bir sonraki yinelenen faturanın oluşturulmasına çok az kaldı, :date için planlandı.',
'created_by_invoice' => 'Tarafından oluşturulan :invoice',
'primary_user' => 'Birincil Kullanıcı',
@@ -662,7 +664,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'customize_help' => 'We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.
If you need help figuring something out post a question to our :forum_link with the design you\'re using.
',
'playground' => 'playground',
- 'support_forum' => 'support forum',
+ 'support_forum' => 'destek forum',
'invoice_due_date' => 'Vade',
'quote_due_date' => 'Geçerlilik Tarihi',
'valid_until' => 'Geçerlilik Tarihi',
@@ -675,8 +677,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'status_viewed' => 'Görüntülenen',
'status_partial' => 'Kısmi',
'status_paid' => 'Ödenen',
- 'status_unpaid' => 'Unpaid',
- 'status_all' => 'All',
+ 'status_unpaid' => 'Ödenmemiş',
+ 'status_all' => 'Tümü',
'show_line_item_tax' => 'Kalem bazında vergiyi satırda göster',
'iframe_url' => 'Web adresi',
'iframe_url_help1' => 'Aşağıdaki kodu sitenizdeki bir sayfaya kopyalayın.',
@@ -789,6 +791,16 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'activity_45' => ':user :task görevini sildi',
'activity_46' => ':user :task görevini geri yükledi',
'activity_47' => ':user masraf güncelledi :expense',
+ 'activity_48' => ':user updated ticket :ticket',
+ 'activity_49' => ':user closed ticket :ticket',
+ 'activity_50' => ':user merged ticket :ticket',
+ 'activity_51' => ':user split ticket :ticket',
+ 'activity_52' => ':contact opened ticket :ticket',
+ 'activity_53' => ':contact reopened ticket :ticket',
+ 'activity_54' => ':user reopened ticket :ticket',
+ 'activity_55' => ':contact replied ticket :ticket',
+ 'activity_56' => ':user viewed ticket :ticket',
+
'payment' => 'Ödeme',
'system' => 'Sistem',
'signature' => 'E-posta İmzası',
@@ -916,14 +928,14 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'view_expense' => 'Gideri gör # :expense',
'edit_expense' => 'Gideri Düzenle',
'archive_expense' => 'Gideri Arşivle',
- 'delete_expense' => 'Delete Expense',
- 'view_expense_num' => 'Expense # :expense',
- 'updated_expense' => 'Successfully updated expense',
- 'created_expense' => 'Successfully created expense',
+ 'delete_expense' => 'Gider Sil',
+ 'view_expense_num' => 'Gider # :expense',
+ 'updated_expense' => 'Gider güncellendi',
+ 'created_expense' => 'Gider oluşturuldu',
'enter_expense' => 'Gider Girişi',
'view' => 'Görüntüle',
- 'restore_expense' => 'Restore Expense',
- 'invoice_expense' => 'Invoice Expense',
+ 'restore_expense' => 'Gideri Geri Yükle',
+ 'invoice_expense' => 'Gider Faturası',
'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
'expense_error_invoiced' => 'Expense has already been invoiced',
'convert_currency' => 'Convert currency',
@@ -952,15 +964,15 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'day_of_month' => ':ordinal day of month',
'last_day_of_month' => 'Last day of month',
'day_of_week_after' => ':ordinal :day after',
- 'sunday' => 'Sunday',
- 'monday' => 'Monday',
- 'tuesday' => 'Tuesday',
- 'wednesday' => 'Wednesday',
- 'thursday' => 'Thursday',
- 'friday' => 'Friday',
- 'saturday' => 'Saturday',
- 'header_font_id' => 'Header Font',
- 'body_font_id' => 'Body Font',
+ 'sunday' => 'Pazar',
+ 'monday' => 'Pazartesi',
+ 'tuesday' => 'Salı',
+ 'wednesday' => 'Çarşamba',
+ 'thursday' => 'Perşembe',
+ 'friday' => 'Cuma',
+ 'saturday' => 'Cumartesi',
+ 'header_font_id' => 'Başlık Font',
+ 'body_font_id' => 'Gövde Font',
'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
'live_preview' => 'Live Preview',
'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
@@ -987,7 +999,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'account_name' => 'Hesap Adı',
'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
'status_approved' => 'Approved',
- 'quote_settings' => 'Quote Settings',
+ 'quote_settings' => 'Teklif Ayarları',
'auto_convert_quote' => 'Auto Convert',
'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
'validate' => 'Validate',
@@ -998,9 +1010,9 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.',
'trello_roadmap' => 'Trello Roadmap',
'header_footer' => 'Header/Footer',
- 'first_page' => 'First page',
- 'all_pages' => 'All pages',
- 'last_page' => 'Last page',
+ 'first_page' => 'İlk sayfa',
+ 'all_pages' => 'Tüm sayfalar',
+ 'last_page' => 'Son sayfa',
'all_pages_header' => 'Show Header on',
'all_pages_footer' => 'Show Footer on',
'invoice_currency' => 'Invoice Currency',
@@ -1011,7 +1023,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'trial_message' => 'Your account will receive a free two week trial of our pro plan.',
'trial_footer' => 'Your free pro plan trial lasts :count more days, :link to upgrade now.',
'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.',
- 'trial_call_to_action' => 'Start Free Trial',
+ 'trial_call_to_action' => 'Ücretsiz Deneme Sürümünü Başlat',
'trial_success' => 'Successfully enabled two week free pro plan trial',
'overdue' => 'Overdue',
@@ -1029,9 +1041,9 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
'pro_plan_remove_logo_link' => 'Click here',
- 'invitation_status_sent' => 'Sent',
- 'invitation_status_opened' => 'Opened',
- 'invitation_status_viewed' => 'Viewed',
+ 'invitation_status_sent' => 'Gönderilmiş',
+ 'invitation_status_opened' => 'Açılmış',
+ 'invitation_status_viewed' => 'Görüntülenmiş',
'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices',
@@ -1040,22 +1052,22 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'email_error_user_unconfirmed' => 'Please confirm your account to send emails',
'email_error_invalid_contact_email' => 'Invalid contact email',
- 'navigation' => 'Navigation',
- 'list_invoices' => 'List Invoices',
- 'list_clients' => 'List Clients',
- 'list_quotes' => 'List Quotes',
- 'list_tasks' => 'List Tasks',
- 'list_expenses' => 'List Expenses',
- 'list_recurring_invoices' => 'List Recurring Invoices',
- 'list_payments' => 'List Payments',
- 'list_credits' => 'List Credits',
- 'tax_name' => 'Tax Name',
- 'report_settings' => 'Report Settings',
+ 'navigation' => 'Menü',
+ 'list_invoices' => 'Faturaları Listele',
+ 'list_clients' => 'Müşterileri Listele',
+ 'list_quotes' => 'Teklifleri Listele',
+ 'list_tasks' => 'Görevleri Listele',
+ 'list_expenses' => 'Giderleri Listele',
+ 'list_recurring_invoices' => 'Tekrarlanan Faturaları Listele',
+ 'list_payments' => 'Ödemeleri Listele',
+ 'list_credits' => 'Kredileri Listele',
+ 'tax_name' => 'Vergi Adı',
+ 'report_settings' => 'Raporlama Ayarları',
'search_hotkey' => 'shortcut is /',
- 'new_user' => 'New User',
- 'new_product' => 'New Product',
- 'new_tax_rate' => 'New Tax Rate',
+ 'new_user' => 'Yeni Kullanıcı',
+ 'new_product' => 'Yeni Ürün',
+ 'new_tax_rate' => 'Yeni Vergi Oranı',
'invoiced_amount' => 'Invoiced Amount',
'invoice_item_fields' => 'Invoice Item Fields',
'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
@@ -1112,31 +1124,32 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'email_documents_header' => 'Dökümanlar:',
'email_documents_example_1' => 'Widgets Receipt.pdf',
'email_documents_example_2' => 'Final Deliverable.zip',
- 'quote_documents' => 'Quote Documents',
- 'invoice_documents' => 'Invoice Documents',
- 'expense_documents' => 'Expense Documents',
+ 'quote_documents' => 'Teklif Dokümanları',
+ 'invoice_documents' => 'Fatura Dokümanları',
+ 'expense_documents' => 'Gider Dokümanları',
'invoice_embed_documents' => 'Embed Documents',
'invoice_embed_documents_help' => 'Include attached images in the invoice.',
- 'document_email_attachment' => 'Attach Documents',
- 'ubl_email_attachment' => 'Attach UBL',
- 'download_documents' => 'Download Documents (:size)',
- 'documents_from_expenses' => 'From Expenses:',
+ 'document_email_attachment' => 'Dokümanları Ekle',
+ 'ubl_email_attachment' => 'UBL Ekle',
+ 'download_documents' => 'Dokümanları İndir (:size)',
+ 'documents_from_expenses' => 'Giderler:',
'dropzone_default_message' => 'Drop files or click to upload',
+ 'dropzone_default_message_disabled' => 'Uploads disabled',
'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.',
'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.',
'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.',
'dropzone_invalid_file_type' => 'You can\'t upload files of this type.',
'dropzone_response_error' => 'Server responded with {{statusCode}} code.',
- 'dropzone_cancel_upload' => 'Cancel upload',
+ 'dropzone_cancel_upload' => 'Yükleme iptal',
'dropzone_cancel_upload_confirmation' => 'Are you sure you want to cancel this upload?',
- 'dropzone_remove_file' => 'Remove file',
- 'documents' => 'Documents',
- 'document_date' => 'Document Date',
- 'document_size' => 'Size',
+ 'dropzone_remove_file' => 'Dosyayı sil',
+ 'documents' => 'Dokümanlar',
+ 'document_date' => 'Doküman Tarihi',
+ 'document_size' => 'Boyut',
- 'enable_client_portal' => 'Client Portal',
+ 'enable_client_portal' => 'Müşteri Portalı',
'enable_client_portal_help' => 'Show/hide the client portal.',
- 'enable_client_portal_dashboard' => 'Dashboard',
+ 'enable_client_portal_dashboard' => 'Gösterge Paneli',
'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.',
// Plans
@@ -1155,17 +1168,17 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'plan_expired' => ':plan Plan Expired',
'trial_expired' => ':plan Plan Trial Ended',
'never' => 'Never',
- 'plan_free' => 'Free',
+ 'plan_free' => 'Ücretsiz',
'plan_pro' => 'Pro',
'plan_enterprise' => 'Enterprise',
'plan_white_label' => 'Self Hosted (White labeled)',
'plan_free_self_hosted' => 'Self Hosted (Free)',
- 'plan_trial' => 'Trial',
- 'plan_term' => 'Term',
- 'plan_term_monthly' => 'Monthly',
- 'plan_term_yearly' => 'Yearly',
- 'plan_term_month' => 'Month',
- 'plan_term_year' => 'Year',
+ 'plan_trial' => 'Deneme',
+ 'plan_term' => 'Koşullar',
+ 'plan_term_monthly' => 'Aylık',
+ 'plan_term_yearly' => 'Yıllık',
+ 'plan_term_month' => 'Ay',
+ 'plan_term_year' => 'Yıl',
'plan_price_monthly' => '$:price/Month',
'plan_price_yearly' => '$:price/Year',
'updated_plan' => 'Updated plan settings',
@@ -1186,7 +1199,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'plan_refunded' => 'A refund has been issued.',
'live_preview' => 'Live Preview',
- 'page_size' => 'Page Size',
+ 'page_size' => 'Sayfa Boyutu',
'live_preview_disabled' => 'Live preview has been disabled to support selected font',
'invoice_number_padding' => 'Padding',
'preview' => 'Preview',
@@ -1261,7 +1274,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'verification_failed' => 'Verification Failed',
'remove_payment_method' => 'Remove Payment Method',
'confirm_remove_payment_method' => 'Are you sure you want to remove this payment method?',
- 'remove' => 'Remove',
+ 'remove' => 'Sil',
'payment_method_removed' => 'Removed payment method.',
'bank_account_verification_help' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.',
'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement.
@@ -1317,7 +1330,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'wepay' => 'WePay',
'sign_up_with_wepay' => 'Sign up with WePay',
'use_another_provider' => 'Use another provider',
- 'company_name' => 'Company Name',
+ 'company_name' => 'Şirket Adı',
'wepay_company_name_help' => 'This will appear on client\'s credit card statements.',
'wepay_description_help' => 'The purpose of this account.',
'wepay_tos_agree' => 'I agree to the :link.',
@@ -1331,8 +1344,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'switch' => 'Switch',
'restore_account_gateway' => 'Restore Gateway',
'restored_account_gateway' => 'Successfully restored gateway',
- 'united_states' => 'United States',
- 'canada' => 'Canada',
+ 'united_states' => 'Amerika Birleşik Devletleri',
+ 'canada' => 'Kanada',
'accept_debit_cards' => 'Accept Debit Cards',
'debit_cards' => 'Debit Cards',
@@ -1346,11 +1359,11 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
'enable_second_tax_rate' => 'Enable specifying a second tax rate',
'payment_file' => 'Payment File',
- 'expense_file' => 'Expense File',
+ 'expense_file' => 'Gider Dosyası',
'product_file' => 'Product File',
'import_products' => 'Import Products',
'products_will_create' => 'products will be created',
- 'product_key' => 'Product',
+ 'product_key' => 'Ürün',
'created_products' => 'Successfully created/updated :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
The file includes clients, products, invoices, quotes and payments.',
'selfhost_export_help' => '
We recommend using mysqldump to create a full backup.',
@@ -1362,7 +1375,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.',
'auto_bill_payment_method_bank_transfer' => 'bank account',
- 'auto_bill_payment_method_credit_card' => 'credit card',
+ 'auto_bill_payment_method_credit_card' => 'kredi kartı',
'auto_bill_payment_method_paypal' => 'PayPal account',
'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.',
'payment_settings' => 'Payment Settings',
@@ -1382,8 +1395,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'update_font_cache' => 'Please force refresh the page to update the font cache.',
'more_options' => 'More options',
- 'credit_card' => 'Credit Card',
- 'bank_transfer' => 'Bank Transfer',
+ 'credit_card' => 'Kredi Kartı',
+ 'bank_transfer' => 'Banka Transferi (EFT/Havale)',
'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
'use_bank_on_file' => 'Use Bank on File',
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
@@ -1393,34 +1406,34 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'failed_remove_payment_method' => 'Failed to remove the payment method',
'gateway_exists' => 'This gateway already exists',
'manual_entry' => 'Manual entry',
- 'start_of_week' => 'First Day of the Week',
+ 'start_of_week' => 'Haftanın İlk Günü',
// Frequencies
'freq_inactive' => 'Inactive',
- 'freq_daily' => 'Daily',
- 'freq_weekly' => 'Weekly',
- 'freq_biweekly' => 'Biweekly',
- 'freq_two_weeks' => 'Two weeks',
- 'freq_four_weeks' => 'Four weeks',
- 'freq_monthly' => 'Monthly',
- 'freq_three_months' => 'Three months',
- 'freq_four_months' => 'Four months',
- 'freq_six_months' => 'Six months',
- 'freq_annually' => 'Annually',
- 'freq_two_years' => 'Two years',
+ 'freq_daily' => 'Günlük',
+ 'freq_weekly' => 'Haftalık',
+ 'freq_biweekly' => 'İki haftalık',
+ 'freq_two_weeks' => '2 hafta',
+ 'freq_four_weeks' => '4 hafta',
+ 'freq_monthly' => 'Aylık',
+ 'freq_three_months' => '3 Ay',
+ 'freq_four_months' => '4 Ay',
+ 'freq_six_months' => '6 Ay',
+ 'freq_annually' => 'Yıllık',
+ 'freq_two_years' => '2 Yıl',
// Payment types
'payment_type_Apply Credit' => 'Apply Credit',
'payment_type_Bank Transfer' => 'Bank Transfer',
- 'payment_type_Cash' => 'Cash',
+ 'payment_type_Cash' => 'Nakit',
'payment_type_Debit' => 'Debit',
'payment_type_ACH' => 'ACH',
- 'payment_type_Visa Card' => 'Visa Card',
- 'payment_type_MasterCard' => 'MasterCard',
+ 'payment_type_Visa Card' => 'Visa Kart',
+ 'payment_type_MasterCard' => 'Master Kart',
'payment_type_American Express' => 'American Express',
- 'payment_type_Discover Card' => 'Discover Card',
- 'payment_type_Diners Card' => 'Diners Card',
- 'payment_type_EuroCard' => 'EuroCard',
+ 'payment_type_Discover Card' => 'Discover Kart',
+ 'payment_type_Diners Card' => 'Yemek Kartı',
+ 'payment_type_EuroCard' => 'Euro Kart',
'payment_type_Nova' => 'Nova',
'payment_type_Credit Card Other' => 'Credit Card Other',
'payment_type_PayPal' => 'PayPal',
@@ -1476,69 +1489,69 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'industry_Photography' => 'Photography',
// Countries
- 'country_Afghanistan' => 'Afghanistan',
- 'country_Albania' => 'Albania',
- 'country_Antarctica' => 'Antarctica',
- 'country_Algeria' => 'Algeria',
- 'country_American Samoa' => 'American Samoa',
+ 'country_Afghanistan' => 'Afganistan',
+ 'country_Albania' => 'Arnavutluk',
+ 'country_Antarctica' => 'Antarktika',
+ 'country_Algeria' => 'Cezayir',
+ 'country_American Samoa' => 'Amerikan Samoası',
'country_Andorra' => 'Andorra',
- 'country_Angola' => 'Angola',
- 'country_Antigua and Barbuda' => 'Antigua and Barbuda',
- 'country_Azerbaijan' => 'Azerbaijan',
- 'country_Argentina' => 'Argentina',
- 'country_Australia' => 'Australia',
- 'country_Austria' => 'Austria',
- 'country_Bahamas' => 'Bahamas',
- 'country_Bahrain' => 'Bahrain',
- 'country_Bangladesh' => 'Bangladesh',
- 'country_Armenia' => 'Armenia',
+ 'country_Angola' => 'Angora',
+ 'country_Antigua and Barbuda' => 'Antigua ve Barbuda',
+ 'country_Azerbaijan' => 'Azerbeycan',
+ 'country_Argentina' => 'Arjantin',
+ 'country_Australia' => 'Avustralya',
+ 'country_Austria' => 'Avusturya',
+ 'country_Bahamas' => 'Bahamalar',
+ 'country_Bahrain' => 'Bahreyn',
+ 'country_Bangladesh' => 'Bangladeş',
+ 'country_Armenia' => 'Ermenistan',
'country_Barbados' => 'Barbados',
- 'country_Belgium' => 'Belgium',
+ 'country_Belgium' => 'Belçika',
'country_Bermuda' => 'Bermuda',
- 'country_Bhutan' => 'Bhutan',
- 'country_Bolivia, Plurinational State of' => 'Bolivia, Plurinational State of',
- 'country_Bosnia and Herzegovina' => 'Bosnia and Herzegovina',
- 'country_Botswana' => 'Botswana',
- 'country_Bouvet Island' => 'Bouvet Island',
- 'country_Brazil' => 'Brazil',
+ 'country_Bhutan' => 'Butan',
+ 'country_Bolivia, Plurinational State of' => 'Bolivya, Çokuluslu Devleti',
+ 'country_Bosnia and Herzegovina' => 'Bosna Hersek',
+ 'country_Botswana' => 'Botsvana',
+ 'country_Bouvet Island' => 'Bouvet Adası',
+ 'country_Brazil' => 'Brezilya',
'country_Belize' => 'Belize',
- 'country_British Indian Ocean Territory' => 'British Indian Ocean Territory',
- 'country_Solomon Islands' => 'Solomon Islands',
- 'country_Virgin Islands, British' => 'Virgin Islands, British',
- 'country_Brunei Darussalam' => 'Brunei Darussalam',
- 'country_Bulgaria' => 'Bulgaria',
+ 'country_British Indian Ocean Territory' => 'Britanya Hint Okyanusu Bölgesi',
+ 'country_Solomon Islands' => 'Solomon Adaları',
+ 'country_Virgin Islands, British' => 'İngiliz Virgin Adaları',
+ 'country_Brunei Darussalam' => 'Brunei Sultanlığı',
+ 'country_Bulgaria' => 'Bulgaristan',
'country_Myanmar' => 'Myanmar',
'country_Burundi' => 'Burundi',
'country_Belarus' => 'Belarus',
- 'country_Cambodia' => 'Cambodia',
- 'country_Cameroon' => 'Cameroon',
- 'country_Canada' => 'Canada',
+ 'country_Cambodia' => 'Kamboçya',
+ 'country_Cameroon' => 'Kamerun',
+ 'country_Canada' => 'Kanada',
'country_Cape Verde' => 'Cape Verde',
- 'country_Cayman Islands' => 'Cayman Islands',
- 'country_Central African Republic' => 'Central African Republic',
+ 'country_Cayman Islands' => 'Cayman Adaları',
+ 'country_Central African Republic' => 'Orta Afrika Cumhuriyeti',
'country_Sri Lanka' => 'Sri Lanka',
- 'country_Chad' => 'Chad',
- 'country_Chile' => 'Chile',
- 'country_China' => 'China',
- 'country_Taiwan, Province of China' => 'Taiwan, Province of China',
- 'country_Christmas Island' => 'Christmas Island',
- 'country_Cocos (Keeling) Islands' => 'Cocos (Keeling) Islands',
- 'country_Colombia' => 'Colombia',
- 'country_Comoros' => 'Comoros',
+ 'country_Chad' => 'Çad',
+ 'country_Chile' => 'Şili',
+ 'country_China' => 'Çin',
+ 'country_Taiwan, Province of China' => 'Tayvan, Çin\'in bölgesi',
+ 'country_Christmas Island' => 'Noel Adası',
+ 'country_Cocos (Keeling) Islands' => 'Cocos (Keeling) Adaları',
+ 'country_Colombia' => 'Kolombia',
+ 'country_Comoros' => 'Komorlar',
'country_Mayotte' => 'Mayotte',
- 'country_Congo' => 'Congo',
- 'country_Congo, the Democratic Republic of the' => 'Congo, the Democratic Republic of the',
- 'country_Cook Islands' => 'Cook Islands',
- 'country_Costa Rica' => 'Costa Rica',
- 'country_Croatia' => 'Croatia',
- 'country_Cuba' => 'Cuba',
- 'country_Cyprus' => 'Cyprus',
- 'country_Czech Republic' => 'Czech Republic',
+ 'country_Congo' => 'Kongo',
+ 'country_Congo, the Democratic Republic of the' => 'Kongo, Demokratik Cumhuriyeti',
+ 'country_Cook Islands' => 'Cook Adaları',
+ 'country_Costa Rica' => 'Kosta Rika',
+ 'country_Croatia' => 'Hırvatistan',
+ 'country_Cuba' => 'Küba',
+ 'country_Cyprus' => 'Kıbrıs',
+ 'country_Czech Republic' => 'Çek Cumhuriyeti',
'country_Benin' => 'Benin',
- 'country_Denmark' => 'Denmark',
- 'country_Dominica' => 'Dominica',
- 'country_Dominican Republic' => 'Dominican Republic',
- 'country_Ecuador' => 'Ecuador',
+ 'country_Denmark' => 'Danimarka',
+ 'country_Dominica' => 'Dominik',
+ 'country_Dominican Republic' => 'Dominik Cumhuriyeti',
+ 'country_Ecuador' => 'Ekvador',
'country_El Salvador' => 'El Salvador',
'country_Equatorial Guinea' => 'Equatorial Guinea',
'country_Ethiopia' => 'Ethiopia',
@@ -1701,25 +1714,25 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'country_Tonga' => 'Tonga',
'country_Trinidad and Tobago' => 'Trinidad and Tobago',
'country_United Arab Emirates' => 'United Arab Emirates',
- 'country_Tunisia' => 'Tunisia',
- 'country_Turkey' => 'Turkey',
- 'country_Turkmenistan' => 'Turkmenistan',
- 'country_Turks and Caicos Islands' => 'Turks and Caicos Islands',
+ 'country_Tunisia' => 'Tunus',
+ 'country_Turkey' => 'Türkiye',
+ 'country_Turkmenistan' => 'Türkmenistan',
+ 'country_Turks and Caicos Islands' => 'Turks ve Caicos Adaları',
'country_Tuvalu' => 'Tuvalu',
'country_Uganda' => 'Uganda',
- 'country_Ukraine' => 'Ukraine',
+ 'country_Ukraine' => 'Ukrayna',
'country_Macedonia, the former Yugoslav Republic of' => 'Macedonia, the former Yugoslav Republic of',
- 'country_Egypt' => 'Egypt',
- 'country_United Kingdom' => 'United Kingdom',
+ 'country_Egypt' => 'Mısır',
+ 'country_United Kingdom' => 'İngiltere',
'country_Guernsey' => 'Guernsey',
'country_Jersey' => 'Jersey',
'country_Isle of Man' => 'Isle of Man',
'country_Tanzania, United Republic of' => 'Tanzania, United Republic of',
- 'country_United States' => 'United States',
+ 'country_United States' => 'Amerika Birleşik Devletleri',
'country_Virgin Islands, U.S.' => 'Virgin Islands, U.S.',
'country_Burkina Faso' => 'Burkina Faso',
'country_Uruguay' => 'Uruguay',
- 'country_Uzbekistan' => 'Uzbekistan',
+ 'country_Uzbekistan' => 'Özbekistan',
'country_Venezuela, Bolivarian Republic of' => 'Venezuela, Bolivarian Republic of',
'country_Wallis and Futuna' => 'Wallis and Futuna',
'country_Samoa' => 'Samoa',
@@ -1732,7 +1745,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'lang_Czech' => 'Czech',
'lang_Danish' => 'Danish',
'lang_Dutch' => 'Dutch',
- 'lang_English' => 'English',
+ 'lang_English' => 'İngilizce',
'lang_French' => 'French',
'lang_French - Canada' => 'French - Canada',
'lang_German' => 'German',
@@ -1747,10 +1760,11 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'lang_Albanian' => 'Albanian',
'lang_Greek' => 'Greek',
'lang_English - United Kingdom' => 'English - United Kingdom',
+ 'lang_English - Australia' => 'English - Australia',
'lang_Slovenian' => 'Slovenian',
'lang_Finnish' => 'Finnish',
'lang_Romanian' => 'Romanian',
- 'lang_Turkish - Turkey' => 'Turkish - Turkey',
+ 'lang_Turkish - Turkey' => 'Türkçe',
'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
'lang_Thai' => 'Thai',
@@ -1795,13 +1809,13 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'vendor_contacts' => 'Vendor Contacts',
'all' => 'All',
'selected' => 'Selected',
- 'category' => 'Category',
- 'categories' => 'Categories',
- 'new_expense_category' => 'New Expense Category',
- 'edit_category' => 'Edit Category',
- 'archive_expense_category' => 'Archive Category',
- 'expense_categories' => 'Expense Categories',
- 'list_expense_categories' => 'List Expense Categories',
+ 'category' => 'Kategori',
+ 'categories' => 'Kategoriler',
+ 'new_expense_category' => 'Yeni Gider Kategorisi',
+ 'edit_category' => 'Kategoriyi Düzenle',
+ 'archive_expense_category' => 'Kategoriyi Arşivle',
+ 'expense_categories' => 'Gider Kategorisi',
+ 'list_expense_categories' => 'Gider Kategorilerini Listele',
'updated_expense_category' => 'Successfully updated expense category',
'created_expense_category' => 'Successfully created expense category',
'archived_expense_category' => 'Successfully archived expense category',
@@ -1874,6 +1888,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'toggle_history' => 'Toggle History',
'unassigned' => 'Unassigned',
'task' => 'Task',
+ 'task_details'=>'Görev Detayları',
'contact_name' => 'Contact Name',
'city_state_postal' => 'City/State/Postal',
'custom_field' => 'Custom Field',
@@ -2422,6 +2437,11 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
+ 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars',
+ 'currency_south_korean_won' => 'South Korean Won',
+ 'currency_moroccan_dirham' => 'Moroccan Dirham',
+ 'currency_jamaican_dollar' => 'Jamaican Dollar',
+ 'currency_angolan_kwanza' => 'Angolan Kwanza',
'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@@ -2627,6 +2647,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'module_quote' => 'Quotes & Proposals',
'module_task' => 'Tasks & Projects',
'module_expense' => 'Expenses & Vendors',
+ 'module_ticket' => 'Tickets',
'reminders' => 'Reminders',
'send_client_reminders' => 'Send email reminders',
'can_view_tasks' => 'Tasks are visible in the portal',
@@ -2819,10 +2840,10 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'vendors_will_create' => 'vendors will be created',
'created_vendors' => 'Successfully created :count vendor(s)',
'import_vendors' => 'Import Vendors',
- 'company' => 'Company',
- 'client_field' => 'Client Field',
- 'contact_field' => 'Contact Field',
- 'product_field' => 'Product Field',
+ 'company' => 'Şirket',
+ 'client_field' => 'Müşteri Alanı',
+ 'contact_field' => 'İletişim Alanı',
+ 'product_field' => 'Ürün Alanı',
'task_field' => 'Task Field',
'project_field' => 'Project Field',
'expense_field' => 'Expense Field',
@@ -2863,6 +2884,241 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'my_invoices' => 'My Invoices',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'payment_reference' => 'Payment Reference',
+ 'maximum' => 'Maximum',
+ 'sort' => 'Sort',
+ 'refresh_complete' => 'Refresh Complete',
+ 'please_enter_your_email' => 'Please enter your email',
+ 'please_enter_your_password' => 'Please enter your password',
+ 'please_enter_your_url' => 'Please enter your URL',
+ 'please_enter_a_product_key' => 'Please enter a product key',
+ 'an_error_occurred' => 'An error occurred',
+ 'overview' => 'Overview',
+ 'copied_to_clipboard' => 'Copied :value to the clipboard',
+ 'error' => 'Hata',
+ 'could_not_launch' => 'Could not launch',
+ 'additional' => 'Additional',
+ 'ok' => 'Tamam',
+ 'email_is_invalid' => 'E-posta geçersiz',
+ 'items' => 'Ögeler',
+ 'partial_deposit' => 'Partial/Deposit',
+ 'add_item' => 'Öge Ekle',
+ 'total_amount' => 'Total Amount',
+ 'pdf' => 'PDF',
+ 'invoice_status_id' => 'Invoice Status',
+ 'click_plus_to_add_item' => 'Click + to add an item',
+ 'count_selected' => ':count selected',
+ 'dismiss' => 'Dismiss',
+ 'please_select_a_date' => 'Please select a date',
+ 'please_select_a_client' => 'Please select a client',
+ 'language' => 'Dil',
+ 'updated_at' => 'Updated',
+ 'please_enter_an_invoice_number' => 'Please enter an invoice number',
+ 'please_enter_a_quote_number' => 'Please enter a quote number',
+ 'clients_invoices' => ':client\'s invoices',
+ 'viewed' => 'Viewed',
+ 'approved' => 'Approved',
+ 'invoice_status_1' => 'Draft',
+ 'invoice_status_2' => 'Sent',
+ 'invoice_status_3' => 'Viewed',
+ 'invoice_status_4' => 'Approved',
+ 'invoice_status_5' => 'Partial',
+ 'invoice_status_6' => 'Ödenmiş',
+ 'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
+ 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
+ 'restart_app_to_apply_change' => 'Restart the app to apply the change',
+ 'refresh_data' => 'Refresh Data',
+ 'blank_contact' => 'Blank Contact',
+ 'no_records_found' => 'No records found',
+ 'industry' => 'Industry',
+ 'size' => 'Size',
+ 'net' => 'Net',
+ 'show_tasks' => 'Show tasks',
+ 'email_reminders' => 'Email Reminders',
+ 'reminder1' => 'First Reminder',
+ 'reminder2' => 'Second Reminder',
+ 'reminder3' => 'Third Reminder',
+ 'send' => 'Send',
+ 'auto_billing' => 'Auto billing',
+ 'button' => 'Buton',
+ 'more' => 'More',
+ 'edit_recurring_invoice' => 'Edit Recurring Invoice',
+ 'edit_recurring_quote' => 'Edit Recurring Quote',
+ 'quote_status' => 'Quote Status',
+ 'please_select_an_invoice' => 'Please select an invoice',
+ 'filtered_by' => 'Filtered by',
+ 'payment_status' => 'Payment Status',
+ 'payment_status_1' => 'Pending',
+ 'payment_status_2' => 'Voided',
+ 'payment_status_3' => 'Failed',
+ 'payment_status_4' => 'Completed',
+ 'payment_status_5' => 'Partially Refunded',
+ 'payment_status_6' => 'Refunded',
+ 'send_receipt_to_client' => 'Send receipt to the client',
+ 'refunded' => 'Refunded',
+ 'marked_quote_as_sent' => 'Successfully marked quote as sent',
+ 'custom_module_settings' => 'Custom Module Settings',
+ 'ticket' => 'Ticket',
+ 'tickets' => 'Tickets',
+ 'ticket_number' => 'Ticket #',
+ 'new_ticket' => 'New Ticket',
+ 'edit_ticket' => 'Edit Ticket',
+ 'view_ticket' => 'View Ticket',
+ 'archive_ticket' => 'Archive Ticket',
+ 'restore_ticket' => 'Restore Ticket',
+ 'delete_ticket' => 'Delete Ticket',
+ 'archived_ticket' => 'Successfully archived ticket',
+ 'archived_tickets' => 'Successfully archived tickets',
+ 'restored_ticket' => 'Successfully restored ticket',
+ 'deleted_ticket' => 'Successfully deleted ticket',
+ 'open' => 'Open',
+ 'new' => 'New',
+ 'closed' => 'Closed',
+ 'reopened' => 'Reopened',
+ 'priority' => 'Priority',
+ 'last_updated' => 'Last Updated',
+ 'comment' => 'Comments',
+ 'tags' => 'Tags',
+ 'linked_objects' => 'Linked Objects',
+ 'low' => 'Low',
+ 'medium' => 'Medium',
+ 'high' => 'High',
+ 'no_due_date' => 'No due date set',
+ 'assigned_to' => 'Assigned to',
+ 'reply' => 'Reply',
+ 'awaiting_reply' => 'Awaiting reply',
+ 'ticket_close' => 'Close Ticket',
+ 'ticket_reopen' => 'Reopen Ticket',
+ 'ticket_open' => 'Open Ticket',
+ 'ticket_split' => 'Split Ticket',
+ 'ticket_merge' => 'Merge Ticket',
+ 'ticket_update' => 'Update Ticket',
+ 'ticket_settings' => 'Ticket Settings',
+ 'updated_ticket' => 'Ticket Updated',
+ 'mark_spam' => 'Mark as Spam',
+ 'local_part' => 'Local Part',
+ 'local_part_unavailable' => 'Name taken',
+ 'local_part_available' => 'Name available',
+ 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
+ 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
+ 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
+ 'local_part_placeholder' => 'YOUR_NAME',
+ 'from_name_placeholder' => 'Support Center',
+ 'attachments' => 'Attachments',
+ 'client_upload' => 'Client uploads',
+ 'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
+ 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI',
+ 'max_file_size' => 'Maximum file size',
+ 'mime_types' => 'Mime types',
+ 'mime_types_placeholder' => '.pdf , .docx, .jpg',
+ 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
+ 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
+ 'new_ticket_template_id' => 'New ticket',
+ 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
+ 'update_ticket_template_id' => 'Updated ticket',
+ 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
+ 'close_ticket_template_id' => 'Closed ticket',
+ 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
+ 'default_priority' => 'Default priority',
+ 'alert_new_comment_id' => 'New comment',
+ 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
+ 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
+ 'new_ticket_notification_list' => 'Additional new ticket notifications',
+ 'update_ticket_notification_list' => 'Additional new comment notifications',
+ 'comma_separated_values' => 'admin@example.com, supervisor@example.com',
+ 'alert_ticket_assign_agent_id' => 'Ticket assignment',
+ 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.',
+ 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
+ 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
+ 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
+ 'alert_ticket_overdue_agent_id' => 'Ticket overdue',
+ 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
+ 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
+ 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
+ 'ticket_master' => 'Ticket Master',
+ 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.',
+ 'default_agent' => 'Default Agent',
+ 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
+ 'show_agent_details' => 'Show agent details on responses',
+ 'avatar' => 'Avatar',
+ 'remove_avatar' => 'Remove avatar',
+ 'ticket_not_found' => 'Ticket not found',
+ 'add_template' => 'Add Template',
+ 'ticket_template' => 'Ticket Template',
+ 'ticket_templates' => 'Ticket Templates',
+ 'updated_ticket_template' => 'Updated Ticket Template',
+ 'created_ticket_template' => 'Created Ticket Template',
+ 'archive_ticket_template' => 'Archive Template',
+ 'restore_ticket_template' => 'Restore Template',
+ 'archived_ticket_template' => 'Successfully archived template',
+ 'restored_ticket_template' => 'Successfully restored template',
+ 'close_reason' => 'Let us know why you are closing this ticket',
+ 'reopen_reason' => 'Let us know why you are reopening this ticket',
+ 'enter_ticket_message' => 'Please enter a message to update the ticket',
+ 'show_hide_all' => 'Show / Hide all',
+ 'subject_required' => 'Subject required',
+ 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
+ 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
+ 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent',
+ 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact',
+ 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.',
+ 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.',
+ 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.',
+ 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue',
+ 'merge' => 'Merge',
+ 'merged' => 'Merged',
+ 'agent' => 'Agent',
+ 'parent_ticket' => 'Parent Ticket',
+ 'linked_tickets' => 'Linked Tickets',
+ 'merge_prompt' => 'Enter ticket number to merge into',
+ 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket',
+ 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject',
+ 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket',
+ 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket',
+ 'select_ticket' => 'Select Ticket',
+ 'new_internal_ticket' => 'New internal ticket',
+ 'internal_ticket' => 'Internal ticket',
+ 'create_ticket' => 'Create ticket',
+ 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)',
+ 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email',
+ 'include_in_filter' => 'Include in filter',
+ 'custom_client1' => ':VALUE',
+ 'custom_client2' => ':VALUE',
+ 'compare' => 'Compare',
+ 'hosted_login' => 'Hosted Login',
+ 'selfhost_login' => 'Selfhost Login',
+ 'google_login' => 'Google Login',
+ 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
+ 'legacy_mobile_app' => 'legacy mobile app',
+ 'today' => 'Today',
+ 'current' => 'Current',
+ 'previous' => 'Previous',
+ 'current_period' => 'Current Period',
+ 'comparison_period' => 'Comparison Period',
+ 'previous_period' => 'Previous Period',
+ 'previous_year' => 'Previous Year',
+ 'compare_to' => 'Compare to',
+ 'last_week' => 'Last Week',
+ 'clone_to_invoice' => 'Clone to Invoice',
+ 'clone_to_quote' => 'Clone to Quote',
+ 'convert' => 'Convert',
+ 'last7_days' => 'Last 7 Days',
+ 'last30_days' => 'Last 30 days',
+ 'custom_js' => 'Custom JS',
+ 'adjust_fee_percent_help' => 'Adjust percent to account for fee',
+ 'show_product_notes' => 'Show product details',
+ 'show_product_notes_help' => 'Include the description and cost in the product dropdown',
+ 'important' => 'Important',
+ 'thank_you_for_using_our_app' => 'Thank you for using our app!',
+ 'if_you_like_it' => 'If you like it please',
+ 'to_rate_it' => 'to rate it.',
+ 'average' => 'Average',
+ 'unapproved' => 'Unapproved',
+ 'authenticate_to_change_setting' => 'Please authenticate to change this setting',
+ 'locked' => 'Locked',
+ 'authenticate' => 'Authenticate',
+ 'please_authenticate' => 'Please authenticate',
+ 'biometric_authentication' => 'Biometric Authentication',
);
diff --git a/resources/lang/zh_TW/texts.php b/resources/lang/zh_TW/texts.php
index 5fbde2990..d03eeda60 100644
--- a/resources/lang/zh_TW/texts.php
+++ b/resources/lang/zh_TW/texts.php
@@ -71,6 +71,7 @@ $LANG = array(
'enable_invoice_tax' => '啟用註明印花稅',
'enable_line_item_tax' => '啟用註明各品項稅額',
'dashboard' => '概覽',
+ 'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.',
'clients' => '客戶',
'invoices' => '發票',
'payments' => '付款',
@@ -398,7 +399,7 @@ $LANG = array(
'vat_number' => '加值型營業稅號碼',
'timesheets' => '時間表',
'payment_title' => '輸入您的帳單寄送地址與信用卡資料',
- 'payment_cvv' => '* 即您的信用卡背面的3-4個數字',
+ 'payment_cvv' => '*This is the 3-4 digit number on the back of your card',
'payment_footer1' => '帳單寄送地址必須與信用卡地址相同',
'payment_footer2' => '* 請只點選一次「現在付款」——轉帳作業時間可能需要1分鐘。',
'id_number' => '身份證字號',
@@ -564,6 +565,7 @@ $LANG = array(
'hours' => '時',
'task_details' => '工作細節',
'duration' => '時間長度',
+ 'time_log'=> 'Time Log',
'end_time' => '結束的時間',
'end' => '結束',
'invoiced' => '已開立發票的',
@@ -652,7 +654,7 @@ $LANG = array(
'current_user' => '目前的使者者',
'new_recurring_invoice' => '新的週期性發票',
'recurring_invoice' => '週期性發票',
- 'new_recurring_quote' => 'New recurring quote',
+ 'new_recurring_quote' => 'New Recurring Quote',
'recurring_quote' => 'Recurring Quote',
'recurring_too_soon' => '尚未到建立下一份週期性發票的時候，下一次建立發票的預定日期為 :date',
'created_by_invoice' => '由 :invoice建立',
@@ -788,6 +790,16 @@ $LANG = array(
'activity_45' => ':user 已將任務 :task刪除',
'activity_46' => ':user 已將任務 :task復原',
'activity_47' => ':user 已將支出 :expense更新',
+ 'activity_48' => ':user updated ticket :ticket',
+ 'activity_49' => ':user closed ticket :ticket',
+ 'activity_50' => ':user merged ticket :ticket',
+ 'activity_51' => ':user split ticket :ticket',
+ 'activity_52' => ':contact opened ticket :ticket',
+ 'activity_53' => ':contact reopened ticket :ticket',
+ 'activity_54' => ':user reopened ticket :ticket',
+ 'activity_55' => ':contact replied ticket :ticket',
+ 'activity_56' => ':user viewed ticket :ticket',
+
'payment' => '付款',
'system' => '系統',
'signature' => '電子郵件簽名',
@@ -1121,6 +1133,7 @@ $LANG = array(
'download_documents' => '下載文件 (:size)',
'documents_from_expenses' => '從支出：',
'dropzone_default_message' => '將檔案拖曳至此或點擊此處來上傳',
+ 'dropzone_default_message_disabled' => 'Uploads disabled',
'dropzone_fallback_message' => '您的瀏覽器不支援拖曳上傳檔案的功能',
'dropzone_fallback_text' => '請使用以下的備援表單，像從前那樣上傳您的檔案。',
'dropzone_file_too_big' => '檔案太大({{filesize}}MiB).。檔案大小的上限： {{maxFilesize}}MiB。',
@@ -1746,6 +1759,7 @@ $LANG = array(
'lang_Albanian' => '阿爾巴尼亞文',
'lang_Greek' => '希臘的',
'lang_English - United Kingdom' => '英文 - 英國',
+ 'lang_English - Australia' => 'English - Australia',
'lang_Slovenian' => '斯洛維尼亞文',
'lang_Finnish' => '芬蘭文',
'lang_Romanian' => '羅馬尼亞文',
@@ -1873,6 +1887,7 @@ $LANG = array(
'toggle_history' => '切換歷程記錄',
'unassigned' => '未指定的',
'task' => '任務',
+ 'task_details'=>'工作細節',
'contact_name' => '聯絡姓名',
'city_state_postal' => '城市/州省/郵遞區號',
'custom_field' => '客戶欄位',
@@ -2421,6 +2436,11 @@ $LANG = array(
'currency_honduran_lempira' => '宏都拉斯倫皮拉',
'currency_surinamese_dollar' => '蘇利南元',
'currency_bahraini_dinar' => '巴林第納爾',
+ 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars',
+ 'currency_south_korean_won' => 'South Korean Won',
+ 'currency_moroccan_dirham' => 'Moroccan Dirham',
+ 'currency_jamaican_dollar' => 'Jamaican Dollar',
+ 'currency_angolan_kwanza' => 'Angolan Kwanza',
'review_app_help' => '我們希望您喜歡使用這個程式。
若您考慮 :link，我們會非常感謝！',
'writing_a_review' => '撰寫評語',
@@ -2627,6 +2647,7 @@ $LANG = array(
'module_quote' => '報價單與提案',
'module_task' => '任務與專案',
'module_expense' => '支出與供應商',
+ 'module_ticket' => 'Tickets',
'reminders' => '提醒通知',
'send_client_reminders' => '以電子郵件寄送提醒通知',
'can_view_tasks' => '任務顯示於入口',
@@ -2863,6 +2884,241 @@ $LANG = array(
'my_invoices' => '我的發票',
'mobile_refresh_warning' => '若您使用行動裝置APP，您可能需要做一次重新整理。',
'enable_proposals_for_background' => '上傳一個背景圖像 :link以啟用提案模組。',
+ 'payment_reference' => 'Payment Reference',
+ 'maximum' => 'Maximum',
+ 'sort' => 'Sort',
+ 'refresh_complete' => 'Refresh Complete',
+ 'please_enter_your_email' => 'Please enter your email',
+ 'please_enter_your_password' => 'Please enter your password',
+ 'please_enter_your_url' => 'Please enter your URL',
+ 'please_enter_a_product_key' => 'Please enter a product key',
+ 'an_error_occurred' => 'An error occurred',
+ 'overview' => 'Overview',
+ 'copied_to_clipboard' => 'Copied :value to the clipboard',
+ 'error' => 'Error',
+ 'could_not_launch' => 'Could not launch',
+ 'additional' => 'Additional',
+ 'ok' => 'Ok',
+ 'email_is_invalid' => 'Email is invalid',
+ 'items' => 'Items',
+ 'partial_deposit' => 'Partial/Deposit',
+ 'add_item' => 'Add Item',
+ 'total_amount' => 'Total Amount',
+ 'pdf' => 'PDF',
+ 'invoice_status_id' => 'Invoice Status',
+ 'click_plus_to_add_item' => 'Click + to add an item',
+ 'count_selected' => ':count selected',
+ 'dismiss' => 'Dismiss',
+ 'please_select_a_date' => 'Please select a date',
+ 'please_select_a_client' => 'Please select a client',
+ 'language' => 'Language',
+ 'updated_at' => 'Updated',
+ 'please_enter_an_invoice_number' => 'Please enter an invoice number',
+ 'please_enter_a_quote_number' => 'Please enter a quote number',
+ 'clients_invoices' => ':client\'s invoices',
+ 'viewed' => 'Viewed',
+ 'approved' => 'Approved',
+ 'invoice_status_1' => 'Draft',
+ 'invoice_status_2' => 'Sent',
+ 'invoice_status_3' => 'Viewed',
+ 'invoice_status_4' => 'Approved',
+ 'invoice_status_5' => 'Partial',
+ 'invoice_status_6' => 'Paid',
+ 'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
+ 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
+ 'restart_app_to_apply_change' => 'Restart the app to apply the change',
+ 'refresh_data' => 'Refresh Data',
+ 'blank_contact' => 'Blank Contact',
+ 'no_records_found' => 'No records found',
+ 'industry' => 'Industry',
+ 'size' => 'Size',
+ 'net' => 'Net',
+ 'show_tasks' => 'Show tasks',
+ 'email_reminders' => 'Email Reminders',
+ 'reminder1' => 'First Reminder',
+ 'reminder2' => 'Second Reminder',
+ 'reminder3' => 'Third Reminder',
+ 'send' => 'Send',
+ 'auto_billing' => 'Auto billing',
+ 'button' => 'Button',
+ 'more' => 'More',
+ 'edit_recurring_invoice' => 'Edit Recurring Invoice',
+ 'edit_recurring_quote' => 'Edit Recurring Quote',
+ 'quote_status' => 'Quote Status',
+ 'please_select_an_invoice' => 'Please select an invoice',
+ 'filtered_by' => 'Filtered by',
+ 'payment_status' => 'Payment Status',
+ 'payment_status_1' => 'Pending',
+ 'payment_status_2' => 'Voided',
+ 'payment_status_3' => 'Failed',
+ 'payment_status_4' => 'Completed',
+ 'payment_status_5' => 'Partially Refunded',
+ 'payment_status_6' => 'Refunded',
+ 'send_receipt_to_client' => 'Send receipt to the client',
+ 'refunded' => 'Refunded',
+ 'marked_quote_as_sent' => 'Successfully marked quote as sent',
+ 'custom_module_settings' => 'Custom Module Settings',
+ 'ticket' => 'Ticket',
+ 'tickets' => 'Tickets',
+ 'ticket_number' => 'Ticket #',
+ 'new_ticket' => 'New Ticket',
+ 'edit_ticket' => 'Edit Ticket',
+ 'view_ticket' => 'View Ticket',
+ 'archive_ticket' => 'Archive Ticket',
+ 'restore_ticket' => 'Restore Ticket',
+ 'delete_ticket' => 'Delete Ticket',
+ 'archived_ticket' => 'Successfully archived ticket',
+ 'archived_tickets' => 'Successfully archived tickets',
+ 'restored_ticket' => 'Successfully restored ticket',
+ 'deleted_ticket' => 'Successfully deleted ticket',
+ 'open' => 'Open',
+ 'new' => 'New',
+ 'closed' => 'Closed',
+ 'reopened' => 'Reopened',
+ 'priority' => 'Priority',
+ 'last_updated' => 'Last Updated',
+ 'comment' => 'Comments',
+ 'tags' => 'Tags',
+ 'linked_objects' => 'Linked Objects',
+ 'low' => 'Low',
+ 'medium' => 'Medium',
+ 'high' => 'High',
+ 'no_due_date' => 'No due date set',
+ 'assigned_to' => 'Assigned to',
+ 'reply' => 'Reply',
+ 'awaiting_reply' => 'Awaiting reply',
+ 'ticket_close' => 'Close Ticket',
+ 'ticket_reopen' => 'Reopen Ticket',
+ 'ticket_open' => 'Open Ticket',
+ 'ticket_split' => 'Split Ticket',
+ 'ticket_merge' => 'Merge Ticket',
+ 'ticket_update' => 'Update Ticket',
+ 'ticket_settings' => 'Ticket Settings',
+ 'updated_ticket' => 'Ticket Updated',
+ 'mark_spam' => 'Mark as Spam',
+ 'local_part' => 'Local Part',
+ 'local_part_unavailable' => 'Name taken',
+ 'local_part_available' => 'Name available',
+ 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
+ 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
+ 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
+ 'local_part_placeholder' => 'YOUR_NAME',
+ 'from_name_placeholder' => 'Support Center',
+ 'attachments' => 'Attachments',
+ 'client_upload' => 'Client uploads',
+ 'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
+ 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI',
+ 'max_file_size' => 'Maximum file size',
+ 'mime_types' => 'Mime types',
+ 'mime_types_placeholder' => '.pdf , .docx, .jpg',
+ 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
+ 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
+ 'new_ticket_template_id' => 'New ticket',
+ 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
+ 'update_ticket_template_id' => 'Updated ticket',
+ 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
+ 'close_ticket_template_id' => 'Closed ticket',
+ 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
+ 'default_priority' => 'Default priority',
+ 'alert_new_comment_id' => 'New comment',
+ 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
+ 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
+ 'new_ticket_notification_list' => 'Additional new ticket notifications',
+ 'update_ticket_notification_list' => 'Additional new comment notifications',
+ 'comma_separated_values' => 'admin@example.com, supervisor@example.com',
+ 'alert_ticket_assign_agent_id' => 'Ticket assignment',
+ 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.',
+ 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
+ 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
+ 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
+ 'alert_ticket_overdue_agent_id' => 'Ticket overdue',
+ 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
+ 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
+ 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
+ 'ticket_master' => 'Ticket Master',
+ 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.',
+ 'default_agent' => 'Default Agent',
+ 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
+ 'show_agent_details' => 'Show agent details on responses',
+ 'avatar' => 'Avatar',
+ 'remove_avatar' => 'Remove avatar',
+ 'ticket_not_found' => 'Ticket not found',
+ 'add_template' => 'Add Template',
+ 'ticket_template' => 'Ticket Template',
+ 'ticket_templates' => 'Ticket Templates',
+ 'updated_ticket_template' => 'Updated Ticket Template',
+ 'created_ticket_template' => 'Created Ticket Template',
+ 'archive_ticket_template' => 'Archive Template',
+ 'restore_ticket_template' => 'Restore Template',
+ 'archived_ticket_template' => 'Successfully archived template',
+ 'restored_ticket_template' => 'Successfully restored template',
+ 'close_reason' => 'Let us know why you are closing this ticket',
+ 'reopen_reason' => 'Let us know why you are reopening this ticket',
+ 'enter_ticket_message' => 'Please enter a message to update the ticket',
+ 'show_hide_all' => 'Show / Hide all',
+ 'subject_required' => 'Subject required',
+ 'mobile_refresh_warning' => '若您使用行動裝置APP，您可能需要做一次重新整理。',
+ 'enable_proposals_for_background' => '上傳一個背景圖像 :link以啟用提案模組。',
+ 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent',
+ 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact',
+ 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.',
+ 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.',
+ 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.',
+ 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue',
+ 'merge' => 'Merge',
+ 'merged' => 'Merged',
+ 'agent' => 'Agent',
+ 'parent_ticket' => 'Parent Ticket',
+ 'linked_tickets' => 'Linked Tickets',
+ 'merge_prompt' => 'Enter ticket number to merge into',
+ 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket',
+ 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject',
+ 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket',
+ 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket',
+ 'select_ticket' => 'Select Ticket',
+ 'new_internal_ticket' => 'New internal ticket',
+ 'internal_ticket' => 'Internal ticket',
+ 'create_ticket' => 'Create ticket',
+ 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)',
+ 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email',
+ 'include_in_filter' => 'Include in filter',
+ 'custom_client1' => ':VALUE',
+ 'custom_client2' => ':VALUE',
+ 'compare' => 'Compare',
+ 'hosted_login' => 'Hosted Login',
+ 'selfhost_login' => 'Selfhost Login',
+ 'google_login' => 'Google Login',
+ 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
+ 'legacy_mobile_app' => 'legacy mobile app',
+ 'today' => 'Today',
+ 'current' => 'Current',
+ 'previous' => 'Previous',
+ 'current_period' => 'Current Period',
+ 'comparison_period' => 'Comparison Period',
+ 'previous_period' => 'Previous Period',
+ 'previous_year' => 'Previous Year',
+ 'compare_to' => 'Compare to',
+ 'last_week' => 'Last Week',
+ 'clone_to_invoice' => 'Clone to Invoice',
+ 'clone_to_quote' => 'Clone to Quote',
+ 'convert' => 'Convert',
+ 'last7_days' => 'Last 7 Days',
+ 'last30_days' => 'Last 30 days',
+ 'custom_js' => 'Custom JS',
+ 'adjust_fee_percent_help' => 'Adjust percent to account for fee',
+ 'show_product_notes' => 'Show product details',
+ 'show_product_notes_help' => 'Include the description and cost in the product dropdown',
+ 'important' => 'Important',
+ 'thank_you_for_using_our_app' => 'Thank you for using our app!',
+ 'if_you_like_it' => 'If you like it please',
+ 'to_rate_it' => 'to rate it.',
+ 'average' => 'Average',
+ 'unapproved' => 'Unapproved',
+ 'authenticate_to_change_setting' => 'Please authenticate to change this setting',
+ 'locked' => 'Locked',
+ 'authenticate' => 'Authenticate',
+ 'please_authenticate' => 'Please authenticate',
+ 'biometric_authentication' => 'Biometric Authentication',
);