diff --git a/app/Utils/TranslationHelper.php b/app/Utils/TranslationHelper.php
index 19793aad897f..6a7f80300180 100644
--- a/app/Utils/TranslationHelper.php
+++ b/app/Utils/TranslationHelper.php
@@ -34,9 +34,9 @@ class TranslationHelper
{
/** @var \Illuminate\Support\Collection<\App\Models\Country> */
- $countries = app('countries');
+ // $countries = app('countries');
- return $countries->each(function ($country) {
+ return \App\Models\Country::all()->each(function ($country) {
$country->name = ctrans('texts.country_'.$country->name);
})->sortBy(function ($country) {
return $country->iso_3166_2;
@@ -47,9 +47,9 @@ class TranslationHelper
{
/** @var \Illuminate\Support\Collection<\App\Models\PaymentType> */
- $payment_types = app('payment_types');
+ // $payment_types = app('payment_types');
- return $payment_types->each(function ($pType) {
+ return \App\Models\PaymentType::all()->each(function ($pType) {
$pType->name = ctrans('texts.payment_type_'.$pType->name);
})->sortBy(function ($pType) {
return $pType->name;
@@ -60,9 +60,9 @@ class TranslationHelper
{
/** @var \Illuminate\Support\Collection<\App\Models\Language> */
- $languages = app('languages');
+ // $languages = app('languages');
- return $languages->each(function ($lang) {
+ return \App\Models\Language::all()->each(function ($lang) {
$lang->name = ctrans('texts.lang_'.$lang->name);
})->sortBy(function ($lang) {
return $lang->name;
@@ -73,9 +73,9 @@ class TranslationHelper
{
/** @var \Illuminate\Support\Collection<\App\Models\Currency> */
- $currencies = app('currencies');
+ // $currencies = app('currencies');
- return $currencies->each(function ($currency) {
+ return \App\Models\Currency::all()->each(function ($currency) {
$currency->name = ctrans('texts.currency_'.Str::slug($currency->name, '_'));
})->sortBy(function ($currency) {
return $currency->name;
diff --git a/lang/ar/texts.php b/lang/ar/texts.php
index e408e7a3e73a..0b567ad130f4 100644
--- a/lang/ar/texts.php
+++ b/lang/ar/texts.php
@@ -1080,7 +1080,7 @@ $lang = array(
'invoice_embed_documents' => 'تضمين المستندات',
'invoice_embed_documents_help' => 'تضمين الصور المرفقة في الفاتورة.',
'document_email_attachment' => 'ارفاق المستندات',
- 'ubl_email_attachment' => 'إرفاق UBL',
+ 'ubl_email_attachment' => 'Attach UBL/E-Invoice',
'download_documents' => 'تنزيل الملفات (:حجم)',
'documents_from_expenses' => 'من المصروفات:',
'dropzone_default_message' => 'قم بإسقاط الملفات أو انقر للتحميل',
@@ -3026,7 +3026,7 @@ $lang = array(
'portal_mode' => 'وضع البوابة',
'attach_pdf' => 'إرفاق ملف PDF',
'attach_documents' => 'ارفاق مستندات',
- 'attach_ubl' => 'إرفاق UBL',
+ 'attach_ubl' => 'Attach UBL/E-Invoice',
'email_style' => 'نمط البريد الإلكتروني',
'processed' => 'معالجتها',
'fee_amount' => 'مبلغ الرسوم',
diff --git a/lang/bg/texts.php b/lang/bg/texts.php
index 716ec93c7cc0..ffdf66653f5f 100644
--- a/lang/bg/texts.php
+++ b/lang/bg/texts.php
@@ -1100,7 +1100,7 @@ $lang = array(
'invoice_embed_documents' => 'Свързани документи',
'invoice_embed_documents_help' => 'Включване на прикачените изображения във фактурата.',
'document_email_attachment' => 'Прикачване на Документи',
- 'ubl_email_attachment' => 'Прикачване на UBL',
+ 'ubl_email_attachment' => 'Attach UBL/E-Invoice',
'download_documents' => 'Документи за изтегляне (:size)',
'documents_from_expenses' => 'От разходи:',
'dropzone_default_message' => 'Пуснете тук флайловете или кликнете за качване',
@@ -2365,7 +2365,7 @@ $lang = array(
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
'currency_malagasy_ariary' => 'Malagasy ariary',
- "currency_tongan_pa_anga" => "Tongan Pa'anga",
+ "currency_tongan_paanga" => "Tongan Pa'anga",
'review_app_help' => 'Надяваме се, че използвате приложението с удоволствие.
Ще се радваме, ако решите да :link!',
'writing_a_review' => 'напишете оценка',
@@ -2881,19 +2881,6 @@ $lang = array(
'refunded' => 'Възстановена',
'marked_quote_as_sent' => 'Офертата е успешно маркирана като изпратена',
'custom_module_settings' => 'Настройки на персонален модул',
- 'ticket' => 'Ticket',
- 'tickets' => 'Tickets',
- 'ticket_number' => 'Ticket #',
- 'new_ticket' => 'Нов Ticket',
- 'edit_ticket' => 'Редакция на Ticket',
- 'view_ticket' => 'Преглед на Ticket',
- 'archive_ticket' => 'Архивиране на Ticket',
- 'restore_ticket' => 'Възстановяване на Ticket',
- 'delete_ticket' => 'Изтриване на Ticket',
- 'archived_ticket' => 'Успешно архивиран Ticket',
- 'archived_tickets' => 'Успешно архивирани Tickets',
- 'restored_ticket' => 'Успешно възстановен Ticket',
- 'deleted_ticket' => 'Успешно изтрит Ticket',
'open' => 'Open',
'new' => 'Нов',
'closed' => 'Closed',
@@ -2910,14 +2897,6 @@ $lang = array(
'assigned_to' => 'Присвоен на',
'reply' => 'Отговор',
'awaiting_reply' => 'Очаква отговор',
- 'ticket_close' => 'Затваряне на Ticket',
- 'ticket_reopen' => 'Повторно отваряне на Ticket',
- 'ticket_open' => 'Отваряне на Ticket',
- 'ticket_split' => 'Разделяне на Ticket',
- 'ticket_merge' => 'Обединяване на Ticket',
- 'ticket_update' => 'Актуализация на Ticket',
- 'ticket_settings' => 'Настройки Ticket',
- 'updated_ticket' => 'Актуализиран Ticket',
'mark_spam' => 'Маркирай като спам',
'local_part' => 'Local Part',
'local_part_unavailable' => 'Името е заето',
@@ -2935,31 +2914,23 @@ $lang = array(
'mime_types' => 'Mime типове',
'mime_types_placeholder' => '.pdf , .docx, .jpg',
'mime_types_help' => 'Разделен със запетая списък на разрешените mime типове. Оставете празно, за да разрешите всички.',
+ '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' => 'Приоритет по подразбиране',
'alert_new_comment_id' => 'Нов коментар',
- 'alert_comment_ticket_help' => 'С избора на шаблон ще бъде изпращано известие (към агента), когато бъде направен коментар.',
- 'alert_comment_ticket_email_help' => 'Разделени със запетая имей адреси за bcc при нов коментар.',
- 'new_ticket_notification_list' => 'Допълнителни известия за нов Ticket',
'update_ticket_notification_list' => 'Допълнителни известия за нов коментар',
'comma_separated_values' => 'admin@example.com, supervisor@example.com',
- 'alert_ticket_assign_agent_id' => 'Присвояване на Ticket',
- 'alert_ticket_assign_agent_id_hel' => 'Изборът на шаблон ще активира изпращането на известие (към агента), когато тикетът е присвоен.',
- 'alert_ticket_assign_agent_id_notifications' => 'Допълнителни известия при присвояване на Ticket',
- 'alert_ticket_assign_agent_id_help' => 'Разделени със запетая имей адреси за bcc при присвояване на Ticket.',
- 'alert_ticket_transfer_email_help' => 'Разделени със запетая имей адреси за bcc при трансфер на Ticket.',
- 'alert_ticket_overdue_agent_id' => 'Просрочие на Ticket',
- 'alert_ticket_overdue_email' => 'Допълнителни известия за просрочен Ticket',
- 'alert_ticket_overdue_email_help' => 'Разделени със запетая имей адреси за bcc при просрочие на Ticket.',
- 'alert_ticket_overdue_agent_id_help' => 'С избора на шаблон ще бъде изпращано известие (към агента), когато тикетът стане просрочен.',
'default_agent' => 'Агент по подразбиране',
'default_agent_help' => 'Ако е избран, ще бъде присвоен на всички входящи тикет-и',
'show_agent_details' => 'Показване на детайлите на агента при отговор',
'avatar' => 'Аватар',
'remove_avatar' => 'Премахване на аватар',
- 'ticket_not_found' => 'Тикетът не е намерен',
'add_template' => 'Добавяне на шаблон',
- 'updated_ticket_template' => 'Актуализиран шаблон за Ticket',
- 'created_ticket_template' => 'Създаден шаблон за Ticket',
'archive_ticket_template' => 'Архивиране на шаблон',
'restore_ticket_template' => 'Възстановяване на шаблон',
'archived_ticket_template' => 'Успешно архивиран шаблон',
@@ -3075,7 +3046,7 @@ $lang = array(
'portal_mode' => 'Портален режим',
'attach_pdf' => 'Прикачване на PDF',
'attach_documents' => 'Прикачване на Документи',
- 'attach_ubl' => 'Прикачване на UBL',
+ 'attach_ubl' => 'Attach UBL/E-Invoice',
'email_style' => 'Стилове на имейла',
'processed' => 'Обработен',
'fee_amount' => 'Сума на таксата',
@@ -3816,7 +3787,7 @@ $lang = array(
'entity_number_placeholder' => ':entity # :entity_number',
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
'display_log' => 'Display Log',
- 'send_fail_logs_to_our_server' => 'Report errors in realtime',
+ 'send_fail_logs_to_our_server' => 'Report errors to help improve the app',
'setup' => 'Setup',
'quick_overview_statistics' => 'Quick overview & statistics',
'update_your_personal_info' => 'Update your personal information',
@@ -5304,6 +5275,33 @@ $lang = array(
'currency_bhutan_ngultrum' => 'Bhutan Ngultrum',
'end_of_month' => 'End Of Month',
'merge_e_invoice_to_pdf' => 'Merge E-Invoice and PDF',
+ 'task_assigned_subject' => 'New task assignment [Task :task] [ :date ]',
+ 'task_assigned_body' => 'You have been assigned task :task
Description: :description
Client: :client',
+ 'activity_141' => 'User :user entered note: :notes',
+ 'quote_reminder_subject' => 'Reminder: Quote :quote from :company',
+ 'quote_reminder_message' => 'Reminder for quote :number for :amount',
+ 'quote_reminder1' => 'First Quote Reminder',
+ 'before_valid_until_date' => 'Before the valid until date',
+ 'after_valid_until_date' => 'After the valid until date',
+ 'after_quote_date' => 'After the quote date',
+ 'remind_quote' => 'Remind Quote',
+ 'end_of_month' => 'End Of Month',
+ 'tax_currency_mismatch' => 'Tax currency is different from invoice currency',
+ 'edocument_import_already_exists' => 'The invoice has already been imported on :date',
+ 'before_valid_until' => 'Before the valid until',
+ 'after_valid_until' => 'After the valid until',
+ 'task_assigned_notification' => 'Task Assigned Notification',
+ 'task_assigned_notification_help' => 'Send an email when a task is assigned',
+ 'invoices_locked_end_of_month' => 'Invoices are locked at the end of the month',
+ 'referral_url' => 'Referral URL',
+ 'add_comment' => 'Add Comment',
+ 'added_comment' => 'Successfully saved comment',
+ 'tickets' => 'Tickets',
+ 'assigned_group' => 'Successfully assigned group',
+ 'merge_to_pdf' => 'Merge to PDF',
+ 'latest_requires_php_version' => 'Note: the latest version requires PHP :version',
+ 'auto_expand_product_table_notes' => 'Automatically expand products table notes',
+ 'auto_expand_product_table_notes_help' => 'Automatically expands the notes section within the products table to display more lines.',
);
-return $lang;
\ No newline at end of file
+return $lang;
diff --git a/lang/ca/texts.php b/lang/ca/texts.php
index 2070ff00df5f..182be60bc3f3 100644
--- a/lang/ca/texts.php
+++ b/lang/ca/texts.php
@@ -1099,7 +1099,7 @@ $lang = array(
'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',
+ 'ubl_email_attachment' => 'Attach UBL/E-Invoice',
'download_documents' => 'Download Documents (:size)',
'documents_from_expenses' => 'From Expenses:',
'dropzone_default_message' => 'Drop files or click to upload',
@@ -3045,7 +3045,7 @@ $lang = array(
'portal_mode' => 'Portal Mode',
'attach_pdf' => 'Attach PDF',
'attach_documents' => 'Attach Documents',
- 'attach_ubl' => 'Attach UBL',
+ 'attach_ubl' => 'Attach UBL/E-Invoice',
'email_style' => 'Email Style',
'processed' => 'Processed',
'fee_amount' => 'Fee Amount',
diff --git a/lang/da/texts.php b/lang/da/texts.php
index 4f9e288f350f..4654f71c16c7 100644
--- a/lang/da/texts.php
+++ b/lang/da/texts.php
@@ -21,7 +21,7 @@ $lang = array(
'payment_terms' => 'Betalingsvilkår',
'currency_id' => 'Valuta',
'size_id' => 'Virksomhedens størrelse',
- 'industry_id' => 'Sektor',
+ 'industry_id' => 'Branche',
'private_notes' => 'Private notater',
'invoice' => 'Faktura',
'client' => 'Kunde',
@@ -275,7 +275,7 @@ $lang = array(
'unsaved_changes' => 'Du har ændringer som ikke er gemt',
'custom_fields' => 'Brugerdefineret felt',
'company_fields' => 'Selskabets felt',
- 'client_fields' => 'Kundefelt',
+ 'client_fields' => 'Kunde felter',
'field_label' => 'Felt-etikette',
'field_value' => 'Feltets værdi',
'edit' => 'Rediger',
@@ -397,7 +397,7 @@ $lang = array(
'white_label_header' => 'Hvidmærket',
'bought_white_label' => 'Hvidmærket licens accepteret',
'white_labeled' => 'Hvidmærke',
- 'restore' => 'Genskab',
+ 'restore' => 'Gendanne',
'restore_invoice' => 'Genskab faktura',
'restore_quote' => 'Genskab tilbud',
'restore_client' => 'Genskab kunde',
@@ -880,7 +880,7 @@ $lang = array(
'email_designs' => 'Email Designs',
'assigned_when_sent' => 'Assigned when sent',
'white_label_purchase_link' => 'Erhvérv et hvidmærket license',
- 'expense' => 'Expense',
+ 'expense' => 'Udgift',
'expenses' => 'Udgifter',
'new_expense' => 'Indtast udgift',
'new_vendor' => 'Ny sælger',
@@ -890,14 +890,14 @@ $lang = array(
'archive_vendor' => 'Arkivér sælger',
'delete_vendor' => 'Slet sælger',
'view_vendor' => 'Vis sælger',
- 'deleted_expense' => 'Successfully deleted expense',
- 'archived_expense' => 'Successfully archived expense',
- 'deleted_expenses' => 'Successfully deleted expenses',
- 'archived_expenses' => 'Successfully archived expenses',
- 'expense_amount' => 'Expense Amount',
- 'expense_balance' => 'Expense Balance',
- 'expense_date' => 'Expense Date',
- 'expense_should_be_invoiced' => 'Should this expense be invoiced?',
+ 'deleted_expense' => 'Udgift slettet succesfuldt',
+ 'archived_expense' => 'Udgift arkiveret succesfuldt',
+ 'deleted_expenses' => 'Udgifter slettet succesfuldt',
+ 'archived_expenses' => 'Udgifter arkiveret succesfuldt',
+ 'expense_amount' => 'Udgifts Beløb',
+ 'expense_balance' => 'Udgifts Balance',
+ 'expense_date' => 'Udgifts Dato',
+ 'expense_should_be_invoiced' => 'Skal denne udgift faktureres?',
'public_notes' => 'Public Notes',
'invoice_amount' => 'Invoice Amount',
'exchange_rate' => 'Exchange Rate',
@@ -905,18 +905,18 @@ $lang = array(
'no' => 'No',
'should_be_invoiced' => 'Should be invoiced',
'view_expense' => 'View expense # :expense',
- 'edit_expense' => 'Edit Expense',
- 'archive_expense' => 'Archive Expense',
- 'delete_expense' => 'Delete Expense',
- 'view_expense_num' => 'Expense # :expense',
- 'updated_expense' => 'Successfully updated expense',
- 'created_expense' => 'Successfully created expense',
- 'enter_expense' => 'Enter Expense',
+ 'edit_expense' => 'Redigér Udgift',
+ 'archive_expense' => 'Arkiver Udgift',
+ 'delete_expense' => 'Slet Udgift',
+ 'view_expense_num' => 'Udgift # :expense',
+ 'updated_expense' => 'Udgift opdateret succesfuldt',
+ 'created_expense' => 'Udgift oprettet succesfuldt',
+ 'enter_expense' => 'Indtast Udgift',
'view' => 'View',
- 'restore_expense' => 'Restore Expense',
- 'invoice_expense' => 'Invoice Expense',
+ 'restore_expense' => 'Gendan Udgift',
+ 'invoice_expense' => 'Fakturer Udgift',
'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
- 'expense_error_invoiced' => 'Expense has already been invoiced',
+ 'expense_error_invoiced' => 'Udgiftsbilag er allerede faktureret',
'convert_currency' => 'Convert currency',
'num_days' => 'Antal dage',
'create_payment_term' => 'Create Payment Term',
@@ -962,7 +962,7 @@ $lang = array(
'bank_accounts' => 'Bank Accounts',
'add_bank_account' => 'Add Bank Account',
'setup_account' => 'Setup Account',
- 'import_expenses' => 'Import Expenses',
+ 'import_expenses' => 'Importer Udgifter',
'bank_id' => 'bank',
'integration_type' => 'Integration Type',
'updated_bank_account' => 'Successfully updated bank account',
@@ -1005,7 +1005,7 @@ $lang = array(
'trial_call_to_action' => 'Start Free Trial',
'trial_success' => 'Successfully enabled two week free pro plan trial',
'overdue' => 'Overdue',
- 'white_label_text' => 'Køb et ET-ÅRIGT hvidmærket licens til $:price for at fjerne Invoice Ninja-brandingen fra fakturaen og klientportalen.',
+ 'white_label_text' => 'Køb et ET-ÅRIGT hvidmærket licens til $:price for at fjerne Invoice Ninja-brandingen fra fakturaen og Kundeportalen.',
'user_email_footer' => 'For at justere varslings indstillingene besøg venligst :link',
'reset_password_footer' => 'Hvis du ikke bad om at få nulstillet din adgangskode kontakt venligst kundeservice: :email',
'limit_users' => 'Desværre, dette vil overstige grænsen på :limit brugere',
@@ -1018,7 +1018,7 @@ $lang = array(
'invitation_status_sent' => 'Sendt',
'invitation_status_opened' => 'Åbnet',
'invitation_status_viewed' => 'Set',
- 'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
+ 'email_error_inactive_client' => 'Emails kan ikke sendes til inaktive kunder',
'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 kan ikke sendes til inaktive forslag',
@@ -1027,7 +1027,7 @@ $lang = array(
'email_error_invalid_contact_email' => 'Invalid contact email',
'navigation' => 'Navigation',
'list_invoices' => 'List Invoices',
- 'list_clients' => 'List Clients',
+ 'list_clients' => 'Vis Kunder',
'list_quotes' => 'List Quotes',
'list_tasks' => 'List Tasks',
'list_expenses' => 'List Expenses',
@@ -1099,7 +1099,7 @@ $lang = array(
'invoice_embed_documents' => 'Embed Documents',
'invoice_embed_documents_help' => 'Include attached images in the invoice.',
'document_email_attachment' => 'Attach Documents',
- 'ubl_email_attachment' => 'Vedhæft UBL',
+ 'ubl_email_attachment' => 'Vedhæft UBL/E-Faktura',
'download_documents' => 'Download Documents (:size)',
'documents_from_expenses' => 'From Expenses:',
'dropzone_default_message' => 'Drop files or click to upload',
@@ -1216,7 +1216,7 @@ $lang = array(
'ach_disabled' => 'En anden gateway er allerede konfigureret til direkte debitering.',
'plaid' => 'Betalt',
- 'client_id' => 'Klients ID',
+ 'client_id' => 'Kunde ID',
'secret' => 'Hemmelighed',
'public_key' => 'Offentlig nøgle',
'plaid_optional' => '(valgfrit)',
@@ -1821,7 +1821,7 @@ $lang = array(
'facebook_and_twitter' => 'Facebook og Twitter',
'facebook_and_twitter_help' => 'Følg vores feeds for at hjælpe med at støtte vores projekt',
'reseller_text' => 'Bemærk: Et hvidmærket licens er beregnet til personlig brug, så send en e-mail til os på :email, hvis du gerne vil videresælge appen.',
- 'unnamed_client' => 'Ukendt klient',
+ 'unnamed_client' => 'Ukendt kunde',
'day' => 'Dag',
'week' => 'Uge',
@@ -1890,13 +1890,13 @@ $lang = array(
'checkbox' => 'Afkrydsningsfelt',
'invoice_signature' => 'Underskrift',
'show_accept_invoice_terms' => 'Afkrydsningsfelt for fakturavilkår',
- 'show_accept_invoice_terms_help' => 'Bed kunden om at bekræfte, at de accepterer fakturavilkårene.',
+ 'show_accept_invoice_terms_help' => 'Kunden skal acceptere fakturabetingelserne.',
'show_accept_quote_terms' => 'Tilbuds Betingelser Afkrydsningsfelt',
- 'show_accept_quote_terms_help' => 'Bed kunden om at bekræfte, at de accepterer tilbudsbetingelserne.',
+ 'show_accept_quote_terms_help' => 'Kunden skal acceptere tilbudsbetingelserne.',
'require_invoice_signature' => 'Fakturasignatur',
- 'require_invoice_signature_help' => 'Kræv at klienten giver deres underskrift.',
+ 'require_invoice_signature_help' => 'Kunden skal bekræfte med sin underskrift.',
'require_quote_signature' => 'Tilbuds underskrift',
- 'require_quote_signature_help' => 'Kræv at klienten giver deres underskrift.',
+ 'require_quote_signature_help' => 'Kunden skal bekræfte med sin underskrift.',
'i_agree' => 'Jeg accepterer betingelserne',
'sign_here' => 'Underskriv venligst her (Denne underskrift er juridisk bindende):',
'sign_here_ux_tip' => 'Brug musen eller din touchpad til at spore din signatur.',
@@ -1982,9 +1982,9 @@ $lang = array(
'postal_city_state' => 'Postnummer/By/Region',
'phantomjs_help' => 'I visse tilfælde bruger appen :link_phantom til at danne PDF\'en, installér :link_docs for at danne den lokalt.',
'phantomjs_local' => 'Anvender lokal PhantomJS',
- 'client_number' => 'Klientnummer',
- 'client_number_help' => 'Angiv et præfiks eller brug et brugerdefineret mønster til dynamisk angivelse af klientnummer.',
- 'next_client_number' => 'Det næste klientnummer er :number.',
+ 'client_number' => 'Kundenr.',
+ 'client_number_help' => 'Angiv et præfiks eller brug et brugerdefineret mønster til dynamisk angivelse af kundenr.',
+ 'next_client_number' => 'Det næste kundenr. er :number.',
'generated_numbers' => 'Dannede numre',
'notes_reminder1' => 'Første påmindelse',
'notes_reminder2' => 'Anden påmindelse',
@@ -1997,7 +1997,7 @@ $lang = array(
'emailed_quotes' => 'Succesfuldt mailede citater',
'website_url' => 'Website-URL',
'domain' => 'Domæne',
- 'domain_help' => 'Bruges i Klient portalen og ved afsendelse af e-mails.',
+ 'domain_help' => 'Bruges i Kundeportalen og ved afsendelse af e-mails.',
'domain_help_website' => 'Bruges ved afsendelse af e-mails.',
'import_invoices' => 'Import Fakturaer',
'new_report' => 'Ny rapport',
@@ -2023,9 +2023,9 @@ $lang = array(
'group_when_sorted' => 'Gruppe sortering',
'group_dates_by' => 'Gruppér datoer efter',
'year' => 'År',
- 'view_statement' => 'Se kontoudskrift',
+ 'view_statement' => 'Se Kontoudtog',
'statement' => 'Kontoudtog',
- 'statement_date' => 'Erklæringsdato',
+ 'statement_date' => 'Kontoudtogsperiode',
'mark_active' => 'Markér som aktiv',
'send_automatically' => 'Send automatisk',
'initial_email' => 'Indledende e-mail',
@@ -2058,9 +2058,9 @@ $lang = array(
'freq_yearly' => 'Årligt',
'profile' => 'Profil',
'industry_Construction' => 'Konstruktion',
- 'your_statement' => 'Din erklæring',
- 'statement_issued_to' => 'Erklæring udstedt til',
- 'statement_to' => 'Erklæring til',
+ 'your_statement' => 'Dit Kontoudtog',
+ 'statement_issued_to' => 'Kontoudtog for',
+ 'statement_to' => 'Kontoudtog til',
'customize_options' => 'Tilpas valgmuligheder',
'created_payment_term' => 'Succesfuldt oprettet Betaling term',
'updated_payment_term' => 'Succesfuldt opdateret Betaling',
@@ -2068,7 +2068,7 @@ $lang = array(
'resend_invite' => 'Send invitation igen',
'credit_created_by' => 'Kredit oprettet ved Betaling :transaction_reference',
'created_payment_and_credit' => 'Succesfuldt oprettet Betaling og kredit',
- 'created_payment_and_credit_emailed_client' => 'Succesfuldt oprettet Betaling og kredit, og mailet til Klient',
+ 'created_payment_and_credit_emailed_client' => 'Succesfuldt oprettet betaling og kredit, og e-mailet til Kunde',
'create_project' => 'Opret projekt',
'create_vendor' => 'Opret Sælger',
'create_expense_category' => 'Opret kategori',
@@ -2133,8 +2133,8 @@ $lang = array(
'contact_phone' => 'Kontakttelefon',
'contact_email' => 'E-mailkontakt',
'reply_to_email' => 'Svar-til e-mail',
- 'reply_to_email_help' => 'Angiv svar-til adressen for e-mails til klienter.',
- 'bcc_email_help' => 'Inkludér denne adresse privat i e-mails til klienter.',
+ 'reply_to_email_help' => 'Angiv svar-til adressen for e-mails til kunder.',
+ 'bcc_email_help' => 'Inkludér denne adresse skjult i e-mails til kunder.',
'import_complete' => 'Din import blev gennemført med succes.',
'confirm_account_to_import' => 'Bekræft venligst din konto for at importere data.',
'import_started' => 'Din import er påbegyndt, vi sender dig en e-mail når den er gennemført.',
@@ -2152,7 +2152,7 @@ $lang = array(
'mark_billable' => 'Marker fakturerbar',
'billed' => 'Faktureret',
'company_variables' => 'Firmavariabler',
- 'client_variables' => 'Klient',
+ 'client_variables' => 'Kundeoplysninger',
'invoice_variables' => 'Faktura Variabler',
'navigation_variables' => 'Navigationsvariabler',
'custom_variables' => 'Speciel variabler',
@@ -2241,7 +2241,7 @@ $lang = array(
'downloaded_quotes' => 'Der sendes en e-mail med tilbuds-pdf'erne',
'clone_expense' => 'Klon Udgift',
'default_documents' => 'Standarddokumenter',
- 'send_email_to_client' => 'Send email til kunden',
+ 'send_email_to_client' => 'Send e-mail til kunden',
'refund_subject' => 'Refusion behandlet',
'refund_body' => 'Du har fået behandlet en refusion på :amount for Faktura :invoice _number.',
@@ -2433,7 +2433,7 @@ $lang = array(
'discard_changes' => 'Kassér ændringer',
'tasks_not_enabled' => 'Opgaver er ikke aktiveret.',
'started_task' => 'Succesfuldt startede Opgave',
- 'create_client' => 'Opret Klient',
+ 'create_client' => 'Opret Kunde',
'download_desktop_app' => 'Download desktop-appen',
'download_iphone_app' => 'Download iPhone-appen',
@@ -2491,7 +2491,7 @@ $lang = array(
'local_storage_required' => 'Fejl: lokal lagring er ikke tilgængelig.',
'your_password_reset_link' => 'Dit link til nulstilling af adgangskode',
'subdomain_taken' => 'Underdomænet er allerede i brug',
- 'client_login' => 'Client log ing',
+ 'client_login' => 'Kunde login',
'converted_amount' => 'Ombygget Beløb',
'default' => 'Standard',
'shipping_address' => 'Forsendelsesadresse',
@@ -2509,10 +2509,10 @@ $lang = array(
'shipping_postal_code' => 'Forsendelses postnummer',
'shipping_country' => 'Forsendelsesland',
'classify' => 'Klassificer',
- 'show_shipping_address_help' => 'Kræv, at Klient oplyser deres leveringsadresse',
+ 'show_shipping_address_help' => 'Kræv at kunden angiver leveringsadresse',
'ship_to_billing_address' => 'Send til faktureringsadresse',
'delivery_note' => 'Levering Bemærk',
- 'show_tasks_in_portal' => 'Vis opgaver i Klient portalen',
+ 'show_tasks_in_portal' => 'Vis opgaver i Kundeportalen',
'cancel_schedule' => 'Afbryd Skema',
'scheduled_report' => 'Planlagt rapport',
'scheduled_report_help' => 'e-mail :report -rapporten som :format til :email',
@@ -2534,7 +2534,7 @@ $lang = array(
'target_url' => 'Mål',
'target_url_help' => 'Når den valgte hændelse indtræffer, vil appen sende enheden til mål-URL'en.',
'event' => 'Begivenhed',
- 'subscription_event_1' => 'oprettet Klient',
+ 'subscription_event_1' => 'Kunden er oprettet',
'subscription_event_2' => 'oprettet Faktura',
'subscription_event_3' => 'oprettet Citat',
'subscription_event_4' => 'oprettet Betaling',
@@ -2543,8 +2543,8 @@ $lang = array(
'subscription_event_7' => 'slettet Citat',
'subscription_event_8' => 'Faktura blev opdateret',
'subscription_event_9' => 'slettet Faktura',
- 'subscription_event_10' => 'Klient blev opdateret',
- 'subscription_event_11' => 'slettet Klient',
+ 'subscription_event_10' => 'Kunden blev opdateret',
+ 'subscription_event_11' => 'Kunden blev slettet',
'subscription_event_12' => 'slettet Betaling',
'subscription_event_13' => 'Sælger blev opdateret',
'subscription_event_14' => 'slettet Sælger',
@@ -2561,7 +2561,7 @@ $lang = array(
'edit_subscription' => 'Redigér Abonnement',
'archive_subscription' => 'Arkiv Abonnement',
'archived_subscription' => 'Succesfuldt arkiveret abonnement',
- 'project_error_multiple_clients' => 'Projekter kan ikke tilhøre flere klienter',
+ 'project_error_multiple_clients' => 'Projekter kan ikke tilhøre flere kunder',
'invoice_project' => 'Fakturér projekt',
'module_recurring_invoice' => 'Gentagen Fakturaer',
'module_credit' => 'Credits',
@@ -2597,23 +2597,23 @@ $lang = array(
'archive_status' => 'Arkiv Status',
'new_status' => 'Ny status',
'convert_products' => 'Konverter produkter',
- 'convert_products_help' => 'Konverter automatisk produktpriser til Klient valuta',
- 'improve_client_portal_link' => 'Indstil et underdomæne for at forkorte Klient portallinket.',
+ 'convert_products_help' => 'Konverter automatisk produktpriser til kundens valuta',
+ 'improve_client_portal_link' => 'Indstil et underdomæne for at forkorte linket til Kundeportalen.',
'budgeted_hours' => 'Budgetterede timer',
'progress' => 'Fremskridt',
'view_project' => 'Vis projekt',
'summary' => 'Resumé',
'endless_reminder' => 'Uendelig påmindelse',
- 'signature_on_invoice_help' => 'Tilføj følgende kode for at vise din Klient signatur på PDF .',
+ 'signature_on_invoice_help' => 'Tilføj følgende kode for at vise din Kundes signatur på PDF .',
'signature_on_pdf' => 'Vis på PDF',
- 'signature_on_pdf_help' => 'Vis Klient på Faktura /citat PDF .',
+ 'signature_on_pdf_help' => 'Vis Kunde på Faktura /Tilbud PDF .',
'expired_white_label' => 'Hvidmærke-licens er udløbet',
'return_to_login' => 'Vend tilbage til login',
'convert_products_tip' => 'Bemærk : Tilføj en :link med navnet " :name " for at se valutakursen.',
'amount_greater_than_balance' => 'Beløb er større end Faktura saldoen, en kredit vil blive oprettet med det resterende Beløb .',
'custom_fields_tip' => 'Brug Label|Option1,Option2 for at vise en markeringsboks.',
- 'client_information' => 'Klient',
- 'updated_client_details' => 'Succesfuldt opdateret Klient',
+ 'client_information' => 'Kundeoplysninger',
+ 'updated_client_details' => 'Kundeoplysningerne blev opdateret',
'auto' => 'Auto',
'tax_amount' => 'Skat Beløb',
'tax_paid' => 'Skat betalt',
@@ -2694,7 +2694,7 @@ $lang = array(
'no_assets' => 'Ingen billeder, træk for at uploade',
'add_image' => 'Tilføj billede',
'select_image' => 'Vælg Billede',
- 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload files & images',
+ 'upgrade_to_upload_images' => 'Opgrader til Enterprise for at uploade filer & billeder',
'delete_image' => 'Slet billede',
'delete_image_help' => 'Advarsel: Hvis du sletter billedet, fjernes det fra alle forslag.',
'amount_variable_help' => 'Bemærk : Faktura $ Beløb feltet vil bruge del-/indbetalingsfeltet, hvis det er angivet, ellers vil det bruge Faktura saldoen.',
@@ -2742,14 +2742,14 @@ $lang = array(
'auto_archive_quote' => 'Auto Arkiv',
'auto_archive_quote_help' => 'Arkiv automatisk citater ved konvertering til Faktura .',
'require_approve_quote' => 'Kræv godkend tilbud',
- 'require_approve_quote_help' => 'Kræv, at Klienter godkender tilbud.',
+ 'require_approve_quote_help' => 'Kræv, at Kunder godkender tilbud.',
'allow_approve_expired_quote' => 'Tillad godkend udløbet tilbud',
- 'allow_approve_expired_quote_help' => 'Tillad Klienter at godkende udløbne tilbud.',
+ 'allow_approve_expired_quote_help' => 'Tillad at Kunden kan godkende udløbne tilbud.',
'invoice_workflow' => 'Faktura Workflow',
'quote_workflow' => 'Citat Workflow',
- 'client_must_be_active' => 'Fejl: Klient skal være aktiv',
- 'purge_client' => 'Rens Klient',
- 'purged_client' => 'Succesfuldt renset Klient',
+ 'client_must_be_active' => 'Fejl: Kunden skal være aktiv',
+ 'purge_client' => 'Ryd Kunde',
+ 'purged_client' => 'Kunden blev ryddet/opdateret',
'purge_client_warning' => 'Alle relaterede poster ( Fakturaer , opgaver, udgifter, dokumenter osv.) vil også blive slettet .',
'clone_product' => 'Klon produkt',
'item_details' => 'Varedetaljer',
@@ -2831,7 +2831,7 @@ $lang = array(
'count_selected' => ':count valgt',
'dismiss' => 'Afskedige',
'please_select_a_date' => 'Vælg venligst en dato',
- 'please_select_a_client' => 'Vælg venligst en Klient',
+ 'please_select_a_client' => 'Vælg venligst en Kunde',
'language' => 'Sprog',
'updated_at' => 'Opdateret',
'please_enter_an_invoice_number' => 'Indtast venligst et Faktura nummer',
@@ -2846,7 +2846,7 @@ $lang = array(
'invoice_status_5' => 'Delvis',
'invoice_status_6' => 'Betalt',
'marked_invoice_as_sent' => 'Succesfuldt markeret Faktura som sendt',
- 'please_enter_a_client_or_contact_name' => 'Indtast et Klient eller kontakt',
+ 'please_enter_a_client_or_contact_name' => 'Indtast en Kunde eller kontakt',
'restart_app_to_apply_change' => 'Genstart appen for at anvende ændringen',
'refresh_data' => 'Opdater data',
'blank_contact' => 'Blank kontakt',
@@ -2875,7 +2875,7 @@ $lang = array(
'payment_status_4' => 'Afsluttet',
'payment_status_5' => 'Delvist refunderet',
'payment_status_6' => 'Refunderet',
- 'send_receipt_to_client' => 'Send kvittering til Klient',
+ 'send_receipt_to_client' => 'Send kvittering til Kunde',
'refunded' => 'Refunderet',
'marked_quote_as_sent' => 'Succesfuldt markeret tilbud som sendt',
'custom_module_settings' => 'Speciel Modul Indstillinger',
@@ -2905,20 +2905,20 @@ $lang = array(
'local_part_placeholder' => 'DIT NAVN',
'from_name_placeholder' => 'Supportcenter',
'attachments' => 'Vedhæftede filer',
- 'client_upload' => 'Klient uploads',
- 'enable_client_upload_help' => 'Tillad Klienter at uploade dokumenter/vedhæftede filer',
+ 'client_upload' => 'Upload Kunder',
+ 'enable_client_upload_help' => 'Tillad Kunder at upload\'e dokumenter/vedhæftede filer',
'max_file_size_help' => 'Maksimal filstørrelse (KB) er begrænset af dine post_max_size og upload_max_filesize variabler som angivet i din PHP.INI',
'max_file_size' => 'Maksimal filstørrelse',
'mime_types' => 'Mime typer',
'mime_types_placeholder' => '. PDF , .docx, .jpg',
'mime_types_help' => 'Kommasepareret liste over tilladte mime-typer, lad tom for alle',
- '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',
+ 'ticket_number_start_help' => 'Ticket nummer skal være større en nyværende ticket nummer',
+ 'new_ticket_template_id' => 'Ny ticket',
+ 'new_ticket_autoresponder_help' => 'Valg af en skabelon vil sende et auto-svar til en kunde/kontakt når en ny sag oprettes',
+ 'update_ticket_template_id' => 'Opdater ticket',
+ 'update_ticket_autoresponder_help' => 'Valg af en skabelon vil sende et auto-svar til en kunde/kontakt når en sag bliver opdateret',
+ 'close_ticket_template_id' => 'Luk ticket',
+ 'close_ticket_autoresponder_help' => 'Valg af en skabelon vil sende et auto-svar til en kunde/kontakt når en sag lukkes',
'default_priority' => 'Standardprioritet',
'alert_new_comment_id' => 'Ny kommentar',
'update_ticket_notification_list' => 'Yderligere meddelelser om nye kommentarer',
@@ -3044,7 +3044,7 @@ $lang = array(
'portal_mode' => 'Portaltilstand',
'attach_pdf' => 'Vedhæft PDF',
'attach_documents' => 'Vedhæft dokumenter',
- 'attach_ubl' => 'Vedhæft UBL',
+ 'attach_ubl' => 'Vedhæft UBL/E-Faktura',
'email_style' => 'e-mail stil',
'processed' => 'Bearbejdet',
'fee_amount' => 'Gebyr Beløb',
@@ -3052,8 +3052,8 @@ $lang = array(
'fee_cap' => 'Gebyrloft',
'limits_and_fees' => 'Grænser/gebyrer',
'credentials' => 'Legitimationsoplysninger',
- 'require_billing_address_help' => 'Kræv, at Klient oplyser deres faktureringsadresse',
- 'require_shipping_address_help' => 'Kræv, at Klient oplyser deres leveringsadresse',
+ 'require_billing_address_help' => 'Kræv at kunden angiver faktureringsadresse',
+ 'require_shipping_address_help' => 'Kræv at kunden angiver leveringsadresse',
'deleted_tax_rate' => 'Succesfuldt slettet skattesats',
'restored_tax_rate' => 'Succesfuldt genskabt skattesats',
'provider' => 'Udbyder',
@@ -3079,7 +3079,7 @@ $lang = array(
'timezone' => 'Tidszone',
'filtered_by_group' => 'Filtreret efter gruppe',
'filtered_by_invoice' => 'Filtreret efter Faktura',
- 'filtered_by_client' => 'Filtreret af Klient',
+ 'filtered_by_client' => 'Filter: Kunde ',
'filtered_by_vendor' => 'Filtreret af Sælger',
'group_settings' => 'Gruppe Indstillinger',
'groups' => 'Grupper',
@@ -3116,10 +3116,10 @@ $lang = array(
'product2' => 'Speciel produkt 2',
'product3' => 'Speciel produkt 3',
'product4' => 'Speciel produkt 4',
- 'client1' => 'Speciel Klient',
- 'client2' => 'Speciel Klient 2',
- 'client3' => 'Speciel Klient',
- 'client4' => 'Speciel Klient',
+ 'client1' => 'Speciel Kunde 1',
+ 'client2' => 'Speciel Kunde 2',
+ 'client3' => 'Speciel Kunde 3',
+ 'client4' => 'Speciel Kunde 4',
'contact1' => 'Speciel kontakt 1',
'contact2' => 'Speciel kontakt 2',
'contact3' => 'Speciel kontakt 3',
@@ -3185,8 +3185,8 @@ $lang = array(
'credit_email' => 'Kredit e-mail',
'domain_url' => 'Domæne-URL',
'password_is_too_easy' => 'Adgangskoden skal indeholde et stort bogstav og et tal',
- 'client_portal_tasks' => 'Klient',
- 'client_portal_dashboard' => 'Klient Portal Dashboard',
+ 'client_portal_tasks' => 'Kundeportalen Opgaver',
+ 'client_portal_dashboard' => 'Kundeportalen Dashboard',
'please_enter_a_value' => 'Indtast venligst en værdi',
'deleted_logo' => 'Succesfuldt slettet logo',
'generate_number' => 'Generer nummer',
@@ -3276,15 +3276,15 @@ $lang = array(
'email_subject_quote' => 'e-mail Citat Emne',
'email_subject_payment' => 'e-mail Betaling Emne',
'switch_list_table' => 'Skift listetabel',
- 'client_city' => 'Klient City',
- 'client_state' => 'Klient',
- 'client_country' => 'Klient',
- 'client_is_active' => 'Klient er aktiv',
- 'client_balance' => 'Klient balance',
- 'client_address1' => 'Klient Street',
- 'client_address2' => 'Klient Apt/Suite',
- 'client_shipping_address1' => 'Klient Shipping Street',
- 'client_shipping_address2' => 'Klient Shipping Apt/Suite',
+ 'client_city' => 'Kunde By',
+ 'client_state' => 'Kunde Region/Område',
+ 'client_country' => 'Kunde Land',
+ 'client_is_active' => 'Kunde er aktiv',
+ 'client_balance' => 'Kunde Saldo',
+ 'client_address1' => 'Kunde Gade/Vej',
+ 'client_address2' => 'Kunde Etage/Lejl.',
+ 'client_shipping_address1' => 'Kunde Levering Gade/Vej',
+ 'client_shipping_address2' => 'Kunde Levering Etage/Lejl.',
'tax_rate1' => 'Skattesats 1',
'tax_rate2' => 'Skattesats 2',
'tax_rate3' => 'Skattesats 3',
@@ -3313,7 +3313,7 @@ $lang = array(
'license' => 'Licens',
'invoice_balance' => 'Faktura Balance',
'saved_design' => 'Succesfuldt gemt design',
- 'client_details' => 'Klient',
+ 'client_details' => 'Kundeoplysninger',
'company_address' => 'Virksomhedens adresse',
'quote_details' => 'Citat detaljer',
'credit_details' => 'Kreditoplysninger',
@@ -3367,7 +3367,7 @@ $lang = array(
'migration_went_wrong' => 'Ups! Noget gik galt! Sørg for, at du har opsat en Faktura Ninja v5-instans, før du starter migreringen.',
'cross_migration_message' => 'Migrering på tværs af konti er ikke tilladt. Læs mere om det her: https://invoiceninja.github.io/docs/migration/#troubleshooting',
'email_credit' => 'e-mail Kredit',
- 'client_email_not_set' => 'Klient har ikke angivet en e-mail',
+ 'client_email_not_set' => 'Kunden har ikke angivet en e-mail',
'ledger' => 'Hovedbog',
'view_pdf' => 'Vis PDF',
'all_records' => 'Alle optegnelser',
@@ -3400,7 +3400,7 @@ $lang = array(
'search_documents' => 'Søg i dokumenter',
'search_designs' => 'Søg designs',
'search_invoices' => 'Søg Fakturaer',
- 'search_clients' => 'Søg efter Klienter',
+ 'search_clients' => 'Søg efter Kunder',
'search_products' => 'Søg efter produkter',
'search_quotes' => 'Søg citater',
'search_credits' => 'Søg Credits',
@@ -3469,7 +3469,7 @@ $lang = array(
'gross' => 'Brutto',
'net_amount' => 'Net Beløb',
'net_balance' => 'Nettobalance',
- 'client_settings' => 'Klient Indstillinger',
+ 'client_settings' => 'Indstillinger Kundeoplysninger',
'selected_invoices' => 'Udvalgte Fakturaer',
'selected_payments' => 'Valgte Betalinger',
'selected_quotes' => 'Udvalgte citater',
@@ -3479,7 +3479,7 @@ $lang = array(
'create_payment' => 'Opret Betaling',
'update_quote' => 'Opdater citat',
'update_invoice' => 'Opdater Faktura',
- 'update_client' => 'Opdater Klient',
+ 'update_client' => 'Opdatér Kundeoplysninger',
'update_vendor' => 'Opdater Sælger',
'create_expense' => 'Opret Udgift',
'update_expense' => 'Opdater Udgift',
@@ -3511,13 +3511,13 @@ $lang = array(
'new_token' => 'Ny token',
'removed_token' => 'Succesfuldt fjernet token',
'restored_token' => 'Succesfuldt genskabt token',
- 'client_registration' => 'Klient',
- 'client_registration_help' => 'Giv Klienter mulighed for selv at registrere sig i portalen',
+ 'client_registration' => 'Kunde Oprettelse',
+ 'client_registration_help' => 'Giv Kunder adgang til at oprette sig i Kundeportalen',
'customize_and_preview' => 'Tilpas & Preview',
'search_document' => 'Søg i 1 dokument',
'search_design' => 'Søg 1 Design',
'search_invoice' => 'Søg 1 Faktura',
- 'search_client' => 'Søg 1 Klient',
+ 'search_client' => 'Søg 1 Kunde',
'search_product' => 'Søg 1 produkt',
'search_quote' => 'Søg 1 citat',
'search_credit' => 'Søg 1 kredit',
@@ -3539,7 +3539,7 @@ $lang = array(
'force_update_help' => 'Du kører den seneste version, men der kan være afventende rettelser tilgængelige.',
'mark_paid_help' => 'Spor Udgift er betalt',
'mark_invoiceable_help' => 'Aktiver Udgift til at blive faktureret',
- 'add_documents_to_invoice_help' => 'Gør dokumenterne synlige for Klient',
+ 'add_documents_to_invoice_help' => 'Gør dokumenterne synlige for Kunden',
'convert_currency_help' => 'Indstil en valutakurs',
'expense_settings' => 'Udgift Indstillinger',
'clone_to_recurring' => 'Klon til Gentagen',
@@ -3631,11 +3631,11 @@ $lang = array(
'late_invoice' => 'Sen Faktura',
'expired_quote' => 'Udløbet citat',
'remind_invoice' => 'Mind Faktura',
- 'client_phone' => 'Klient Telefon',
+ 'client_phone' => 'Kunde Telefon',
'required_fields' => 'krævede felter',
'enabled_modules' => 'Aktiverede moduler',
'activity_60' => ':contact set citat :quote',
- 'activity_61' => ':user opdateret Klient :client',
+ 'activity_61' => ':user opdaterede Kunde :client',
'activity_62' => ':user opdateret Sælger :vendor',
'activity_63' => ':user e-mailede den første påmindelse for Faktura :invoice til :contact',
'activity_64' => ':user e-mailede anden påmindelse for Faktura :invoice til :contact',
@@ -3732,7 +3732,7 @@ $lang = array(
'converted_balance' => 'Konverteret saldo',
'is_sent' => 'Er sendt',
'document_upload' => 'Dokument upload',
- 'document_upload_help' => 'Aktiver Klienter for at uploade dokumenter',
+ 'document_upload_help' => 'Tillad Kunder at upload\'e dokumenter/vedhæftede filer',
'expense_total' => 'Udgift total',
'enter_taxes' => 'Indtast Skatter',
'by_rate' => 'Efter sats',
@@ -3754,8 +3754,8 @@ $lang = array(
'next_step' => 'Næste skridt',
'notification_credit_sent_subject' => 'Kredit :invoice blev sendt til :client',
'notification_credit_viewed_subject' => 'Kredit :invoice blev set af :client',
- 'notification_credit_sent' => 'Følgende Klient :client blev sendt via e-mail Kredit :invoice for :amount .',
- 'notification_credit_viewed' => 'Følgende Klient :client så Kredit :credit for :amount .',
+ 'notification_credit_sent' => 'Følgende Kunde :client fik sendt Kredit :invoice for :amount via e-mail.',
+ 'notification_credit_viewed' => 'Følgende Kunde:client så Kredit :credit for :amount .',
'reset_password_text' => 'Indtast din e-mail for at nulstille din adgangskode.',
'password_reset' => 'Nulstil kodeord',
'account_login_text' => 'Velkommen! Glad for at se dig.',
@@ -3785,7 +3785,7 @@ $lang = array(
'entity_number_placeholder' => ':entity # :entity _nummer',
'email_link_not_working' => 'Hvis knappen ovenfor ikke virker for dig, så klik venligst på linket',
'display_log' => 'Vis log',
- 'send_fail_logs_to_our_server' => 'Rapporter fejl i realtid',
+ 'send_fail_logs_to_our_server' => 'Rapporter fejl for at hjælpe med at forbedre app\'en',
'setup' => 'Opsætning',
'quick_overview_statistics' => 'Hurtigt overblik og statistik',
'update_your_personal_info' => 'Opdater dine personlige oplysninger',
@@ -3932,7 +3932,7 @@ $lang = array(
'refund_without_invoices' => 'Forsøg på at tilbagebetale en Betaling med Faktura er vedhæftet, bedes du angive gyldige Faktura /s, der skal refunderes.',
'refund_without_credits' => 'Forsøg på at tilbagebetale en Betaling med vedhæftede kreditter, bedes du angive gyldige kreditter, der skal refunderes.',
'max_refundable_credit' => 'Forsøg på at refundere mere end tilladt for kredit :credit , maksimalt refunderbart Beløb er :amount',
- 'project_client_do_not_match' => 'Project Klient matcher ikke Klient',
+ 'project_client_do_not_match' => 'Projektets Kundeoplysninger matcher ikke Kunden',
'quote_number_taken' => 'Citatnummer er allerede taget',
'recurring_invoice_number_taken' => 'Gentagen Faktura nummer :number allerede taget',
'user_not_associated_with_account' => 'Bruger er ikke tilknyttet denne konto',
@@ -4048,7 +4048,7 @@ $lang = array(
'connected_gmail' => 'Succesfuldt forbundet Gmail',
'disconnected_gmail' => 'Succesfuldt afbrudt Gmail',
'update_fail_help' => 'Ændringer i kodebasen blokerer muligvis for opdateringen. Du kan køre denne kommando for at kassere ændringerne:',
- 'client_id_number' => 'Klient ID-nummer',
+ 'client_id_number' => 'Kunde ID-nr.',
'count_minutes' => ':count Minutter',
'password_timeout' => 'Adgangskode timeout',
'shared_invoice_credit_counter' => 'Del Faktura /Kredittæller',
@@ -4059,12 +4059,12 @@ $lang = array(
'activity_84' => ':user genskabt abonnement :subscription',
'amount_greater_than_balance_v5' => 'Beløb er større end Faktura balancen. Du kan ikke overbetale en Faktura .',
'click_to_continue' => 'Klik for at fortsætte',
- 'notification_invoice_created_body' => 'Følgende Faktura :invoice blev oprettet for Klient :client for :amount .',
+ 'notification_invoice_created_body' => 'Følgende Faktura :invoice blev oprettet for Kunde :client for :amount .',
'notification_invoice_created_subject' => 'Faktura :invoice blev oprettet for :client',
- 'notification_quote_created_body' => 'Følgende citat :invoice blev oprettet for Klient :client for :amount .',
- 'notification_quote_created_subject' => 'Citat :invoice blev oprettet for :client',
- 'notification_credit_created_body' => 'Følgende kredit :invoice blev oprettet for Klient :client for :amount .',
- 'notification_credit_created_subject' => 'Kredit :invoice blev oprettet for :client',
+ 'notification_quote_created_body' => 'Følgende tilbud :invoice blev oprettet for Kunde :client for :amount .',
+ 'notification_quote_created_subject' => 'Tilbud :invoice blev oprettet for :client',
+ 'notification_credit_created_body' => 'Følgende kreditering :invoice blev oprettet for Kunde :clientmed :amount.',
+ 'notification_credit_created_subject' => 'Kreditering :invoice blev oprettet for :client',
'max_companies' => 'Maksimal virksomheder migrerede',
'max_companies_desc' => 'Du har nået dit maksimale antal virksomheder. Slet eksisterende virksomheder for at migrere nye.',
'migration_already_completed' => 'Virksomheden er allerede migreret',
@@ -4197,7 +4197,7 @@ $lang = array(
'persist_data_help' => 'Gem data lokalt for at gøre det muligt for appen at starte hurtigere. Deaktivering kan forbedre ydeevnen på store konti',
'persist_ui' => 'Vedvarende UI',
'persist_ui_help' => 'Gem UI-tilstand lokalt for at aktivere appen til at starte på den sidste placering, deaktivering kan forbedre ydeevnen',
- 'client_postal_code' => 'Klient postnummer',
+ 'client_postal_code' => 'Kunde Postnummer',
'client_vat_number' => 'Klient momsnummer',
'has_tasks' => 'Har opgaver',
'registration' => 'Registrering',
@@ -4374,7 +4374,7 @@ $lang = array(
'client_shipping_country' => 'Klient forsendelsesland',
'load_pdf' => 'Indlæs PDF',
'start_free_trial' => 'Start gratis prøveperiode',
- 'start_free_trial_message' => 'Start your FREE 14 day trial of the Pro Plan',
+ 'start_free_trial_message' => 'Start din GRATIS 14 dages prove af Pro Plan',
'due_on_receipt' => 'Forfalder ved modtagelse',
'is_paid' => 'Er betalt',
'age_group_paid' => 'Betalt',
@@ -4771,11 +4771,11 @@ $lang = array(
'action_add_to_invoice' => 'Tilføj til Faktura',
'danger_zone' => 'Farezone',
'import_completed' => 'Import afsluttet',
- 'client_statement_body' => 'Din erklæring fra :start _date til :end _date er vedhæftet.',
+ 'client_statement_body' => 'Dit kontoudtog fra :start _date til :end _date er vedhæftet.',
'email_queued' => 'e-mail i kø',
'clone_to_recurring_invoice' => 'Klon til Gentagen Faktura',
'inventory_threshold' => 'Beholdningstærskel',
- 'emailed_statement' => 'Succesfuldt erklæring i kø skal sendes',
+ 'emailed_statement' => 'Succesfuldt sat kontoudtog i kø til afsendelse',
'show_email_footer' => 'Vis e-mail -sidefod',
'invoice_task_hours' => 'Faktura Opgave Timer',
'invoice_task_hours_help' => 'Tilføj timerne til Faktura linjeposterne',
@@ -4805,7 +4805,7 @@ $lang = array(
'show_aging_table' => 'Vis aldringstabel',
'show_payments_table' => 'Vis Betalinger Tabel',
'only_clients_with_invoices' => 'Kun Klienter med Fakturaer',
- 'email_statement' => 'e-mail erklæring',
+ 'email_statement' => 'E-mail Kontoudtog',
'once' => 'Enkelt gang',
'schedules' => 'Tidsplaner',
'new_schedule' => 'Nyt skema',
@@ -5259,7 +5259,7 @@ $lang = array(
'task_round_to_nearest_help' => 'Afrundingsinterval for opgaven.',
'bulk_updated' => 'Data opdateret succesfuldt',
'bulk_update' => 'Bulk opdater',
- 'calculate' => 'Calculate',
+ 'calculate' => 'Beregn',
'sum' => 'Sum',
'money' => 'Penge',
'web_app' => 'Web App',
@@ -5271,21 +5271,35 @@ $lang = array(
'btcpay_refund_body' => 'En refundering til dig er blevet udstedt. For at gøre krav på det via BTCPay, klik venligst på dette link:',
'currency_mauritanian_ouguiya' => 'Mauritanian Ouguiya',
'currency_bhutan_ngultrum' => 'Bhutan Ngultrum',
- 'end_of_month' => 'End Of Month',
- 'merge_e_invoice_to_pdf' => 'Merge E-Invoice and PDF',
- 'task_assigned_subject' => 'New task assignment [Task :task] [ :date ]',
- 'task_assigned_body' => 'You have been assigned task :task
Description: :description
Client: :client',
- 'activity_141' => 'User :user entered note: :notes',
- 'quote_reminder_subject' => 'Reminder: Quote :quote from :company',
- 'quote_reminder_message' => 'Reminder for quote :number for :amount',
- 'quote_reminder1' => 'First Quote Reminder',
- 'before_valid_until_date' => 'Before the valid until date',
- 'after_valid_until_date' => 'After the valid until date',
- 'after_quote_date' => 'After the quote date',
- 'remind_quote' => 'Remind Quote',
- 'end_of_month' => 'End Of Month',
- 'tax_currency_mismatch' => 'Tax currency is different from invoice currency',
- 'edocument_import_already_exists' => 'The invoice has already been imported on :date'
+ 'end_of_month' => 'Sidste i måneden',
+ 'merge_e_invoice_to_pdf' => 'Sammenflet E-Faktura og PDF',
+ 'task_assigned_subject' => 'Ny opgave tildelt [Opgave :task ] [ :date ]',
+ 'task_assigned_body' => 'Du er blevet tildelt opgave :task
Beskrivelse: :beskrivelse
Kunde : :client',
+ 'activity_141' => 'Bruger :user indtastet notat: :notes',
+ 'quote_reminder_subject' => 'Påmindelse: Tilbud :quote fra :company',
+ 'quote_reminder_message' => 'Påmindelse vedrørende tilbud :number for :amount',
+ 'quote_reminder1' => 'Første Tilbuds påmindelse',
+ 'before_valid_until_date' => 'Inden gyldig indtil dato',
+ 'after_valid_until_date' => 'Efter den gyldige indtil dato',
+ 'after_quote_date' => 'Efter tilbuds dato',
+ 'remind_quote' => 'Tilbudspåmindelse',
+ 'end_of_month' => 'Sidste i måneden',
+ 'tax_currency_mismatch' => 'Skatte valuta er forskellig fra faktura valuta',
+ 'edocument_import_already_exists' => 'Faktura er allerede blevet importeret den :date',
+ 'before_valid_until' => 'Før gældende indtil',
+ 'after_valid_until' => 'Efter den gældende indtil',
+ 'task_assigned_notification' => 'Opgave Tildelte Underretning',
+ 'task_assigned_notification_help' => 'Send en e-mail når en opgave bliver tildelt',
+ 'invoices_locked_end_of_month' => 'Fakturaer er låst i slutningen af måneden',
+ 'referral_url' => 'Henvisnings-URL',
+ 'add_comment' => 'Tilføj kommentar',
+ 'added_comment' => 'Kommentar gemt successfuldt',
+ 'tickets' => 'Tickets',
+ 'assigned_group' => 'Gruppe tildelt successfuldt',
+ 'merge_to_pdf' => 'Sammenflet til PDF',
+ 'latest_requires_php_version' => 'Bemærk: den seneste version kræver PHP :version',
+ 'auto_expand_product_table_notes' => 'Udvid automatisk produkt tabel noter',
+ 'auto_expand_product_table_notes_help' => 'Udvider automatisk notesektionen i produkt tabellen til at vise flere linjer.',
);
return $lang;
diff --git a/lang/de/texts.php b/lang/de/texts.php
index 24d7c12f6cce..e8ca2e7e7a61 100644
--- a/lang/de/texts.php
+++ b/lang/de/texts.php
@@ -1100,7 +1100,7 @@ $lang = array(
'invoice_embed_documents' => 'Dokumente einbetten',
'invoice_embed_documents_help' => 'Bildanhänge zu den Rechnungen hinzufügen.',
'document_email_attachment' => 'Dokumente anhängen',
- 'ubl_email_attachment' => 'UBL anhängen',
+ 'ubl_email_attachment' => 'Attach UBL/E-Invoice',
'download_documents' => 'Dokumente herunterladen (:size)',
'documents_from_expenses' => 'Von Kosten:',
'dropzone_default_message' => 'Dateien hierhin ziehen oder klicken, um Dateien hochzuladen',
@@ -3046,7 +3046,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'portal_mode' => 'Portalmodus',
'attach_pdf' => 'PDF anhängen',
'attach_documents' => 'Dokumente anhängen',
- 'attach_ubl' => 'UBL anhängen',
+ 'attach_ubl' => 'Attach UBL/E-Invoice',
'email_style' => 'E-Mail-Stil',
'processed' => 'Verarbeitet',
'fee_amount' => 'Zuschlag Betrag',
diff --git a/lang/el/texts.php b/lang/el/texts.php
index 1428401d8a29..9ff52a5d0988 100644
--- a/lang/el/texts.php
+++ b/lang/el/texts.php
@@ -1099,7 +1099,7 @@ $lang = array(
'invoice_embed_documents' => 'Ενσωματωμένα Έγγραφα',
'invoice_embed_documents_help' => 'Συμπεριλάβετε τις συνημμένες εικόνες στο τιμολόγιο',
'document_email_attachment' => 'Επισύναψη Εγγράφων',
- 'ubl_email_attachment' => 'Επισύναψε UBL',
+ 'ubl_email_attachment' => 'Attach UBL/E-Invoice',
'download_documents' => 'Κατέβασμα Εγγράφων (:size)',
'documents_from_expenses' => 'Από Δαπάνες:',
'dropzone_default_message' => 'Σύρετε τα αρχεία ή κάντε κλικ για μεταφόρτωση',
@@ -3045,7 +3045,7 @@ $lang = array(
'portal_mode' => 'Περιβάλλον Portal',
'attach_pdf' => 'Επισύναψε PDF',
'attach_documents' => 'Επισύναψη Εγγράφων',
- 'attach_ubl' => 'Επισύναψη UBL',
+ 'attach_ubl' => 'Attach UBL/E-Invoice',
'email_style' => 'Στυλ Email',
'processed' => 'Επεξεργάσθηκε',
'fee_amount' => 'Ποσό Τέλους',
diff --git a/lang/es/texts.php b/lang/es/texts.php
index dc184ceb4063..a53b342bf596 100644
--- a/lang/es/texts.php
+++ b/lang/es/texts.php
@@ -1098,7 +1098,7 @@ $lang = array(
'invoice_embed_documents' => 'Embed Documents',
'invoice_embed_documents_help' => 'Include attached images in the invoice.',
'document_email_attachment' => 'Attach Documents',
- 'ubl_email_attachment' => 'Adjuntar UBL',
+ 'ubl_email_attachment' => 'Attach UBL/E-Invoice',
'download_documents' => 'Download Documents (:size)',
'documents_from_expenses' => 'From Expenses:',
'dropzone_default_message' => 'Drop files or click to upload',
@@ -3044,7 +3044,7 @@ $lang = array(
'portal_mode' => 'Modo portal',
'attach_pdf' => 'Adjuntar PDF',
'attach_documents' => 'Adjuntar Documentos',
- 'attach_ubl' => 'Adjuntar UBL',
+ 'attach_ubl' => 'Attach UBL/E-Invoice',
'email_style' => 'Estilo de correo electrónico',
'processed' => 'Procesada',
'fee_amount' => 'Importe de la cuota',
diff --git a/lang/es_ES/texts.php b/lang/es_ES/texts.php
index ee6a8d5362e8..8bad35c312cb 100644
--- a/lang/es_ES/texts.php
+++ b/lang/es_ES/texts.php
@@ -1095,7 +1095,7 @@ $lang = array(
'invoice_embed_documents' => 'Documentos anexados',
'invoice_embed_documents_help' => 'Incluye imagenes adjuntas en la factura',
'document_email_attachment' => 'Adjuntar documentos',
- 'ubl_email_attachment' => 'Adjuntar URL',
+ 'ubl_email_attachment' => 'Attach UBL/E-Invoice',
'download_documents' => 'Descargar documentos (:size)',
'documents_from_expenses' => 'De los Gastos:',
'dropzone_default_message' => 'Arrastra ficheros aquí o Haz clic para subir',
@@ -3041,7 +3041,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'portal_mode' => 'Modo portal',
'attach_pdf' => 'Adjuntar PDF',
'attach_documents' => 'Adjuntar Documentos',
- 'attach_ubl' => 'Adjuntar UBL',
+ 'attach_ubl' => 'Attach UBL/E-Invoice',
'email_style' => 'Estilo de correo electrónico',
'processed' => 'Procesado',
'fee_amount' => 'Importe de la cuota',
diff --git a/lang/et/texts.php b/lang/et/texts.php
index 64799000bd25..51b7b2632fd0 100644
--- a/lang/et/texts.php
+++ b/lang/et/texts.php
@@ -1100,7 +1100,7 @@ $lang = array(
'invoice_embed_documents' => 'Manusta dokumendid',
'invoice_embed_documents_help' => 'Lisage arvele lisatud pildid.',
'document_email_attachment' => 'Lisa dokumendid',
- 'ubl_email_attachment' => 'Lisa UBL',
+ 'ubl_email_attachment' => 'Attach UBL/E-Invoice',
'download_documents' => 'Laadi alla dokumendid (:size)',
'documents_from_expenses' => 'Kuludest:',
'dropzone_default_message' => 'Asetage failid või klõpsake üleslaadimiseks',
@@ -3045,7 +3045,7 @@ $lang = array(
'portal_mode' => 'Portaali režiim',
'attach_pdf' => 'Lisage PDF',
'attach_documents' => 'Lisage dokumendid',
- 'attach_ubl' => 'Kinnitage UBL',
+ 'attach_ubl' => 'Attach UBL/E-Invoice',
'email_style' => 'Meili stiil',
'processed' => 'Processed',
'fee_amount' => 'Viivise summa',
diff --git a/lang/fa/texts.php b/lang/fa/texts.php
index 6e8601a35128..53a4a5108f26 100644
--- a/lang/fa/texts.php
+++ b/lang/fa/texts.php
@@ -1099,7 +1099,7 @@ $lang = array(
'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',
+ 'ubl_email_attachment' => 'Attach UBL/E-Invoice',
'download_documents' => 'Download Documents (:size)',
'documents_from_expenses' => 'From Expenses:',
'dropzone_default_message' => 'Drop files or click to upload',
@@ -2364,7 +2364,7 @@ $lang = array(
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
'currency_malagasy_ariary' => 'Malagasy ariary',
- "currency_tongan_pa_anga" => "Tongan Pa'anga",
+ "currency_tongan_paanga" => "Tongan Pa'anga",
'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',
@@ -2880,19 +2880,6 @@ $lang = array(
'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',
@@ -2909,14 +2896,6 @@ $lang = array(
'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',
@@ -2934,31 +2913,23 @@ $lang = array(
'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.',
'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',
- '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',
@@ -3074,7 +3045,7 @@ $lang = array(
'portal_mode' => 'Portal Mode',
'attach_pdf' => 'Attach PDF',
'attach_documents' => 'Attach Documents',
- 'attach_ubl' => 'Attach UBL',
+ 'attach_ubl' => 'Attach UBL/E-Invoice',
'email_style' => 'Email Style',
'processed' => 'Processed',
'fee_amount' => 'Fee Amount',
@@ -3815,7 +3786,7 @@ $lang = array(
'entity_number_placeholder' => ':entity # :entity_number',
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
'display_log' => 'Display Log',
- 'send_fail_logs_to_our_server' => 'Report errors in realtime',
+ 'send_fail_logs_to_our_server' => 'Report errors to help improve the app',
'setup' => 'Setup',
'quick_overview_statistics' => 'Quick overview & statistics',
'update_your_personal_info' => 'Update your personal information',
@@ -5303,6 +5274,33 @@ $lang = array(
'currency_bhutan_ngultrum' => 'Bhutan Ngultrum',
'end_of_month' => 'End Of Month',
'merge_e_invoice_to_pdf' => 'Merge E-Invoice and PDF',
+ 'task_assigned_subject' => 'New task assignment [Task :task] [ :date ]',
+ 'task_assigned_body' => 'You have been assigned task :task
Description: :description
Client: :client',
+ 'activity_141' => 'User :user entered note: :notes',
+ 'quote_reminder_subject' => 'Reminder: Quote :quote from :company',
+ 'quote_reminder_message' => 'Reminder for quote :number for :amount',
+ 'quote_reminder1' => 'First Quote Reminder',
+ 'before_valid_until_date' => 'Before the valid until date',
+ 'after_valid_until_date' => 'After the valid until date',
+ 'after_quote_date' => 'After the quote date',
+ 'remind_quote' => 'Remind Quote',
+ 'end_of_month' => 'End Of Month',
+ 'tax_currency_mismatch' => 'Tax currency is different from invoice currency',
+ 'edocument_import_already_exists' => 'The invoice has already been imported on :date',
+ 'before_valid_until' => 'Before the valid until',
+ 'after_valid_until' => 'After the valid until',
+ 'task_assigned_notification' => 'Task Assigned Notification',
+ 'task_assigned_notification_help' => 'Send an email when a task is assigned',
+ 'invoices_locked_end_of_month' => 'Invoices are locked at the end of the month',
+ 'referral_url' => 'Referral URL',
+ 'add_comment' => 'Add Comment',
+ 'added_comment' => 'Successfully saved comment',
+ 'tickets' => 'Tickets',
+ 'assigned_group' => 'Successfully assigned group',
+ 'merge_to_pdf' => 'Merge to PDF',
+ 'latest_requires_php_version' => 'Note: the latest version requires PHP :version',
+ 'auto_expand_product_table_notes' => 'Automatically expand products table notes',
+ 'auto_expand_product_table_notes_help' => 'Automatically expands the notes section within the products table to display more lines.',
);
-return $lang;
\ No newline at end of file
+return $lang;
diff --git a/lang/fi/texts.php b/lang/fi/texts.php
index d23e9dc3672c..a8fe5fa26f76 100644
--- a/lang/fi/texts.php
+++ b/lang/fi/texts.php
@@ -1099,7 +1099,7 @@ $lang = array(
'invoice_embed_documents' => 'Embed Documents',
'invoice_embed_documents_help' => 'Sisällytä liitetyt kuvat laskuun.',
'document_email_attachment' => 'Liitä Dokumentit',
- 'ubl_email_attachment' => 'Liitä UBL',
+ 'ubl_email_attachment' => 'Attach UBL/E-Invoice',
'download_documents' => 'Lataa asiakirjat (:koko)',
'documents_from_expenses' => 'Kuluista:',
'dropzone_default_message' => 'Pudota tiedostot tai napsauta ladataksesi palvelimelle',
@@ -2364,7 +2364,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
'currency_malagasy_ariary' => 'Malagasy ariary',
- "currency_tongan_pa_anga" => "Tongan Pa'anga",
+ "currency_tongan_paanga" => "Tongan Pa'anga",
'review_app_help' => 'We hope you\'re enjoying using app.
If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing review',
@@ -2880,19 +2880,6 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'refunded' => 'Refunded',
'marked_quote_as_sent' => 'Tarjous on onnistuneesti merkitty lähetetyksi',
'custom_module_settings' => 'muokattu Module asetukset',
- 'ticket' => 'tiketti',
- 'tickets' => 'Tickets',
- 'ticket_number' => 'tiketti #',
- 'new_ticket' => 'uusi tiketti',
- 'edit_ticket' => 'muokkaa tiketti',
- 'view_ticket' => 'Näytä Tiketti',
- 'archive_ticket' => 'Arkistoi tiketti',
- 'restore_ticket' => 'palauta tiketti',
- 'delete_ticket' => 'Poista tiketti',
- 'archived_ticket' => 'onnistuneesti arkistoitu tiketti',
- 'archived_tickets' => 'onnistuneesti arkistoitu tiketit',
- 'restored_ticket' => 'onnistuneesti palautettu tiketti',
- 'deleted_ticket' => 'onnistuneesti poistettu tiketti',
'open' => 'avaa',
'new' => 'uusi',
'closed' => 'suljettu',
@@ -2909,14 +2896,6 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'assigned_to' => 'Assigned ',
'reply' => 'Reply',
'awaiting_reply' => 'Awaiting vastaus',
- 'ticket_close' => 'sulje tiketti',
- 'ticket_reopen' => 'Reopen tiketti',
- 'ticket_open' => 'avaa tiketti',
- 'ticket_split' => 'Split tiketti',
- 'ticket_merge' => 'Merge tiketti',
- 'ticket_update' => 'päivitä tiketti',
- 'ticket_settings' => 'tiketti asetukset',
- 'updated_ticket' => 'tiketti päivitetty',
'mark_spam' => 'Merkitse roskapostiksi',
'local_part' => 'Local Part',
'local_part_unavailable' => 'nimi taken',
@@ -2934,31 +2913,23 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'mime_types' => 'Mime types',
'mime_types_placeholder' => '.pdf , .docx, .jpg',
'mime_types_help' => 'Pilkulla erotettu lista allowed mime types, jätä tyhjäksi kaikki',
+ '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' => 'oletus priority',
'alert_new_comment_id' => 'uusi comment',
- 'alert_comment_ticket_help' => 'Selecting template will send notification ( agent) when comment is made.',
- 'alert_comment_ticket_email_help' => 'pilkulla erotetut sähköpostit bcc on uusi comment.',
- 'new_ticket_notification_list' => 'Täydentävät Uusi tiketti -ilmoitukset',
'update_ticket_notification_list' => 'Täydentävät Uusi kommentti -ilmoitukset',
'comma_separated_values' => 'admin@esimerkki.com, supervisor@esimerkki.com',
- 'alert_ticket_assign_agent_id' => 'tiketti assignment',
- 'alert_ticket_assign_agent_id_hel' => 'Selecting template will send notification ( agent) when tiketti is assigned.',
- 'alert_ticket_assign_agent_id_notifications' => 'Täydentävät Uusi tiketin kohdennus -ilmoitukset',
- 'alert_ticket_assign_agent_id_help' => 'pilkulla erotetut sähköpostit bcc on tiketti assignment.',
- 'alert_ticket_transfer_email_help' => 'pilkulla erotetut sähköpostit bcc on tiketti transfer.',
- 'alert_ticket_overdue_agent_id' => 'tiketti overdue',
- 'alert_ticket_overdue_email' => 'Täydentävät Uusi tiketti yliajalla -ilmoitukset',
- 'alert_ticket_overdue_email_help' => 'pilkulla erotetut sähköpostit bcc on tiketti overdue.',
- 'alert_ticket_overdue_agent_id_help' => 'Selecting template will send notification ( agent) when tiketti becomes overdue.',
'default_agent' => 'oletus Agent',
'default_agent_help' => 'If selected will automatically be assigned kaikki inbound tiketit',
'show_agent_details' => 'Näytä agentin tiedot vastauksissa',
'avatar' => 'Avatar',
'remove_avatar' => 'Remove avatar',
- 'ticket_not_found' => 'tiketti ei löydy',
'add_template' => 'Lisää mallipohja',
- 'updated_ticket_template' => 'päivitetty tiketti pohja',
- 'created_ticket_template' => 'luotu tiketti pohja',
'archive_ticket_template' => 'Arkistoi pohja',
'restore_ticket_template' => 'palauta pohja',
'archived_ticket_template' => 'onnistuneesti arkistoitu template',
@@ -3074,7 +3045,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'portal_mode' => 'Portal Mode',
'attach_pdf' => 'Liitä PDF',
'attach_documents' => 'Liitä asiakirjoja',
- 'attach_ubl' => 'Attach UBL',
+ 'attach_ubl' => 'Attach UBL/E-Invoice',
'email_style' => 'Email Style',
'processed' => 'Processed',
'fee_amount' => 'palkkio määrä',
@@ -3815,7 +3786,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'entity_number_placeholder' => ':entity # :entity_number',
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
'display_log' => 'Display Log',
- 'send_fail_logs_to_our_server' => 'Report errors in realtime',
+ 'send_fail_logs_to_our_server' => 'Report errors to help improve the app',
'setup' => 'Setup',
'quick_overview_statistics' => 'Quick overview & statistics',
'update_your_personal_info' => 'Update your personal information',
@@ -5303,6 +5274,33 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'currency_bhutan_ngultrum' => 'Bhutan Ngultrum',
'end_of_month' => 'End Of Month',
'merge_e_invoice_to_pdf' => 'Merge E-Invoice and PDF',
+ 'task_assigned_subject' => 'New task assignment [Task :task] [ :date ]',
+ 'task_assigned_body' => 'You have been assigned task :task
Description: :description
Client: :client',
+ 'activity_141' => 'User :user entered note: :notes',
+ 'quote_reminder_subject' => 'Reminder: Quote :quote from :company',
+ 'quote_reminder_message' => 'Reminder for quote :number for :amount',
+ 'quote_reminder1' => 'First Quote Reminder',
+ 'before_valid_until_date' => 'Before the valid until date',
+ 'after_valid_until_date' => 'After the valid until date',
+ 'after_quote_date' => 'After the quote date',
+ 'remind_quote' => 'Remind Quote',
+ 'end_of_month' => 'End Of Month',
+ 'tax_currency_mismatch' => 'Tax currency is different from invoice currency',
+ 'edocument_import_already_exists' => 'The invoice has already been imported on :date',
+ 'before_valid_until' => 'Before the valid until',
+ 'after_valid_until' => 'After the valid until',
+ 'task_assigned_notification' => 'Task Assigned Notification',
+ 'task_assigned_notification_help' => 'Send an email when a task is assigned',
+ 'invoices_locked_end_of_month' => 'Invoices are locked at the end of the month',
+ 'referral_url' => 'Referral URL',
+ 'add_comment' => 'Add Comment',
+ 'added_comment' => 'Successfully saved comment',
+ 'tickets' => 'Tickets',
+ 'assigned_group' => 'Successfully assigned group',
+ 'merge_to_pdf' => 'Merge to PDF',
+ 'latest_requires_php_version' => 'Note: the latest version requires PHP :version',
+ 'auto_expand_product_table_notes' => 'Automatically expand products table notes',
+ 'auto_expand_product_table_notes_help' => 'Automatically expands the notes section within the products table to display more lines.',
);
-return $lang;
\ No newline at end of file
+return $lang;
diff --git a/lang/fr/texts.php b/lang/fr/texts.php
index 4e3cd813348c..dca688d385ee 100644
--- a/lang/fr/texts.php
+++ b/lang/fr/texts.php
@@ -1099,7 +1099,7 @@ $lang = array(
'invoice_embed_documents' => 'Documents intégrés',
'invoice_embed_documents_help' => 'Inclure l\'image attachée dans la facture.',
'document_email_attachment' => 'Attacher les documents',
- 'ubl_email_attachment' => 'Joindre UBL',
+ 'ubl_email_attachment' => 'Attach UBL/E-Invoice',
'download_documents' => 'Télécharger les Documents (:size)',
'documents_from_expenses' => 'Des dépenses :',
'dropzone_default_message' => 'Glisser le fichier ou cliquer pour envoyer',
@@ -3045,7 +3045,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'portal_mode' => 'Mode portail',
'attach_pdf' => 'Joindre PDF',
'attach_documents' => 'Joindre les Documents',
- 'attach_ubl' => 'Joindre UBL',
+ 'attach_ubl' => 'Attach UBL/E-Invoice',
'email_style' => 'Style d\'email',
'processed' => 'Traité',
'fee_amount' => 'Montant des frais',
diff --git a/lang/fr_CA/texts.php b/lang/fr_CA/texts.php
index 98c0f35f0220..a01d6cf20ce9 100644
--- a/lang/fr_CA/texts.php
+++ b/lang/fr_CA/texts.php
@@ -1096,7 +1096,7 @@ $lang = array(
'invoice_embed_documents' => 'Documents intégrés',
'invoice_embed_documents_help' => 'Inclure les images jointes dans la facture.',
'document_email_attachment' => 'Joindre un document',
- 'ubl_email_attachment' => 'Joindre un UBL',
+ 'ubl_email_attachment' => 'Joindre la facture UBL',
'download_documents' => 'Télécharger les documents (:size)',
'documents_from_expenses' => 'Des dépenses:',
'dropzone_default_message' => 'Glissez-déposez ou cliquez pour téléverser des fichiers',
@@ -3042,7 +3042,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'portal_mode' => 'Mode portail',
'attach_pdf' => 'Joindre un PDF',
'attach_documents' => 'Joindre un document',
- 'attach_ubl' => 'Joindre un UBL',
+ 'attach_ubl' => 'Joindre la facture UBL',
'email_style' => 'Style de courriel',
'processed' => 'Traité',
'fee_amount' => 'Montant des frais',
diff --git a/lang/fr_CH/texts.php b/lang/fr_CH/texts.php
index 5173f18c359d..e44ef16b8bba 100644
--- a/lang/fr_CH/texts.php
+++ b/lang/fr_CH/texts.php
@@ -1096,7 +1096,7 @@ $lang = array(
'invoice_embed_documents' => 'Documents intégrés',
'invoice_embed_documents_help' => 'Inclure les images jointes dans la facture.',
'document_email_attachment' => 'Documents joints',
- 'ubl_email_attachment' => 'Joindre un UBL',
+ 'ubl_email_attachment' => 'Attach UBL/E-Invoice',
'download_documents' => 'Télécharger les documents (:size)',
'documents_from_expenses' => 'Des dépenses:',
'dropzone_default_message' => 'Glissez-déposez ou cliquez pour téléverser des fichiers',
@@ -3042,7 +3042,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'portal_mode' => 'Mode portail',
'attach_pdf' => 'Joindre un PDF',
'attach_documents' => 'Joindre un document',
- 'attach_ubl' => 'Joindre UBL',
+ 'attach_ubl' => 'Attach UBL/E-Invoice',
'email_style' => 'Style de courriel',
'processed' => 'Traité',
'fee_amount' => 'Montant des frais',
diff --git a/lang/he/texts.php b/lang/he/texts.php
index 89339eeaf4e9..efcee60b4aac 100644
--- a/lang/he/texts.php
+++ b/lang/he/texts.php
@@ -1097,7 +1097,7 @@ $lang = array(
'invoice_embed_documents' => 'מסמכים מוטמעים',
'invoice_embed_documents_help' => 'כלול קבצים מצורפים כתמונות בחשבונית',
'document_email_attachment' => 'צרף קובץ',
- 'ubl_email_attachment' => 'צרף URL',
+ 'ubl_email_attachment' => 'Attach UBL/E-Invoice',
'download_documents' => 'הורד מסמכים (:size)',
'documents_from_expenses' => 'מהוצאות:',
'dropzone_default_message' => 'גרור קבצים או לחץ להעלאה',
@@ -3043,7 +3043,7 @@ $lang = array(
'portal_mode' => 'מצב פורטל',
'attach_pdf' => 'צרף PDF',
'attach_documents' => 'צרף מסמכים',
- 'attach_ubl' => 'צרף UBL',
+ 'attach_ubl' => 'Attach UBL/E-Invoice',
'email_style' => 'סגנון אימייל',
'processed' => 'מעובד',
'fee_amount' => 'סכום תשלום',
diff --git a/lang/hr/texts.php b/lang/hr/texts.php
index 14077898567f..d3a625f9a4ce 100644
--- a/lang/hr/texts.php
+++ b/lang/hr/texts.php
@@ -1100,7 +1100,7 @@ Nevažeći kontakt email',
'invoice_embed_documents' => 'Ugrađeni dokumenti',
'invoice_embed_documents_help' => 'Ubaci dodane dokumente u račun.',
'document_email_attachment' => 'Dodaj dokumente',
- 'ubl_email_attachment' => 'Attach UBL',
+ 'ubl_email_attachment' => 'Attach UBL/E-Invoice',
'download_documents' => 'Preuzmi dokumente (:size)',
'documents_from_expenses' => 'Od troškova:',
'dropzone_default_message' => 'Ispusti dokument ili klikni za prijenos',
@@ -2365,7 +2365,7 @@ Nevažeći kontakt email',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
'currency_malagasy_ariary' => 'Malagasy ariary',
- "currency_tongan_pa_anga" => "Tongan Pa'anga",
+ "currency_tongan_paanga" => "Tongan Pa'anga",
'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',
@@ -2881,19 +2881,6 @@ Nevažeći kontakt email',
'refunded' => 'Povrat',
'marked_quote_as_sent' => 'Ponuda je uspješno označena kao poslana',
'custom_module_settings' => 'Postavke prilagođenog modula',
- 'ticket' => 'Radni nalog',
- 'tickets' => 'Radni nalozi',
- 'ticket_number' => 'Radni nalog #',
- 'new_ticket' => 'Novi radni nalog',
- 'edit_ticket' => 'Uredi radni nalog',
- 'view_ticket' => 'Pregledaj radni nalog',
- 'archive_ticket' => 'Arhiviraj radni nalog ',
- 'restore_ticket' => 'Vrati radni nalog',
- 'delete_ticket' => 'Izbriši radni nalog',
- 'archived_ticket' => 'Uspješno arhiviran radni nalog',
- 'archived_tickets' => 'Uspješno arhivirani radni nalozi',
- 'restored_ticket' => 'Uspješno vraćen radni nalog',
- 'deleted_ticket' => 'Uspješno izbrisani radni nalog',
'open' => 'Otvori',
'new' => 'Novi',
'closed' => 'Zatvoren',
@@ -2910,14 +2897,6 @@ Nevažeći kontakt email',
'assigned_to' => 'Dodijeljeno za',
'reply' => 'Odgovori',
'awaiting_reply' => 'Čeka odgovor',
- 'ticket_close' => 'Zatvori radni nalog',
- 'ticket_reopen' => 'Ponovno otvori radni nalog',
- 'ticket_open' => 'Otvori radni nalog',
- 'ticket_split' => 'Razdvoji radni nalog',
- 'ticket_merge' => 'Spoji radni nalog',
- 'ticket_update' => 'Ažuriraj radni nalog',
- 'ticket_settings' => 'Postavke radnog naloga',
- 'updated_ticket' => 'Radni nalog ažuriran',
'mark_spam' => 'Označi kao Spam',
'local_part' => 'Local Part',
'local_part_unavailable' => 'Ime je zauzeto',
@@ -2935,31 +2914,23 @@ Nevažeći kontakt email',
'mime_types' => 'MIME tipovi',
'mime_types_placeholder' => '.pdf , .docx, .jpg',
'mime_types_help' => 'Popis dopuštenih vrsta MIME tipova, odvojeni zarezima. Za sve, ostavite prazno',
+ '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' => 'Zadani prioritet',
'alert_new_comment_id' => 'Novi komentar',
- 'alert_comment_ticket_help' => 'Odabirom predloška poslat će se obavijest (agentu) kad se kreira komentar.',
- 'alert_comment_ticket_email_help' => 'E-adrese odvojene zarezom na koje će se poslati skrivena kopija novog komentara.',
- 'new_ticket_notification_list' => 'Dodatne obavijesti novog radnog naloga',
'update_ticket_notification_list' => 'Dodatne obavijesti novog komentara ',
'comma_separated_values' => 'admin@primjer.hr, korisnik@primjer.hr',
- 'alert_ticket_assign_agent_id' => 'Dodjela radnog naloga',
- 'alert_ticket_assign_agent_id_hel' => 'Odabirom predloška, obavijesti će biti poslana (agentu) kada je radni nalog dodijeljen.',
- 'alert_ticket_assign_agent_id_notifications' => 'Dodatne obavijesti dodijeljenog radnog naloga',
- 'alert_ticket_assign_agent_id_help' => 'E-adrese odvojene zarezom na koje će se poslati skrivena kopija obavijesti dodjele radnog naloga.',
- 'alert_ticket_transfer_email_help' => 'E-adrese odvojene zarezom na koje će se poslati skrivena kopija prijenosa radnog naloga.',
- 'alert_ticket_overdue_agent_id' => 'Randi nalog kasni',
- 'alert_ticket_overdue_email' => 'Dodatne obavijesti o kašnjenju radnog naloga',
- 'alert_ticket_overdue_email_help' => 'E-adrese odvojene zarezom na koje će se poslati skrivena kopija kašnjenja radnog naloga.',
- 'alert_ticket_overdue_agent_id_help' => 'Odabirom predloška, obavijesti će biti poslana (agentu) kada je radni nalog kasni.',
'default_agent' => 'Zadani agent',
'default_agent_help' => 'Ako se odabere, automatski će se dodijeliti svim ulaznim radnim nalozima',
'show_agent_details' => 'Prikaži detalje agenta u odgovorima',
'avatar' => 'Avatar',
'remove_avatar' => 'Ukloni Avatar',
- 'ticket_not_found' => 'Radni nalog nije pronađen',
'add_template' => 'Dodaj Predložak',
- 'updated_ticket_template' => 'Ažuriran predložak radnog naloga',
- 'created_ticket_template' => 'Kreirani predložak radnog naloga',
'archive_ticket_template' => 'Arhiviran predložak ranog naloga',
'restore_ticket_template' => 'Vrati predložak radnog naloga',
'archived_ticket_template' => 'Predložak uspješno arhiviran',
@@ -3075,7 +3046,7 @@ Nevažeći kontakt email',
'portal_mode' => 'Način rada Portal',
'attach_pdf' => 'Priložite PDF',
'attach_documents' => 'Priložite dokumente',
- 'attach_ubl' => 'Priložite UBL',
+ 'attach_ubl' => 'Attach UBL/E-Invoice',
'email_style' => 'Stil e-pošte',
'processed' => 'Obrađeno',
'fee_amount' => 'Iznos naknade',
@@ -3816,7 +3787,7 @@ Nevažeći kontakt email',
'entity_number_placeholder' => ':entity # :entity_number',
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
'display_log' => 'Display Log',
- 'send_fail_logs_to_our_server' => 'Report errors in realtime',
+ 'send_fail_logs_to_our_server' => 'Report errors to help improve the app',
'setup' => 'Setup',
'quick_overview_statistics' => 'Quick overview & statistics',
'update_your_personal_info' => 'Update your personal information',
@@ -5304,6 +5275,33 @@ Nevažeći kontakt email',
'currency_bhutan_ngultrum' => 'Bhutan Ngultrum',
'end_of_month' => 'End Of Month',
'merge_e_invoice_to_pdf' => 'Merge E-Invoice and PDF',
+ 'task_assigned_subject' => 'New task assignment [Task :task] [ :date ]',
+ 'task_assigned_body' => 'You have been assigned task :task
Description: :description
Client: :client',
+ 'activity_141' => 'User :user entered note: :notes',
+ 'quote_reminder_subject' => 'Reminder: Quote :quote from :company',
+ 'quote_reminder_message' => 'Reminder for quote :number for :amount',
+ 'quote_reminder1' => 'First Quote Reminder',
+ 'before_valid_until_date' => 'Before the valid until date',
+ 'after_valid_until_date' => 'After the valid until date',
+ 'after_quote_date' => 'After the quote date',
+ 'remind_quote' => 'Remind Quote',
+ 'end_of_month' => 'End Of Month',
+ 'tax_currency_mismatch' => 'Tax currency is different from invoice currency',
+ 'edocument_import_already_exists' => 'The invoice has already been imported on :date',
+ 'before_valid_until' => 'Before the valid until',
+ 'after_valid_until' => 'After the valid until',
+ 'task_assigned_notification' => 'Task Assigned Notification',
+ 'task_assigned_notification_help' => 'Send an email when a task is assigned',
+ 'invoices_locked_end_of_month' => 'Invoices are locked at the end of the month',
+ 'referral_url' => 'Referral URL',
+ 'add_comment' => 'Add Comment',
+ 'added_comment' => 'Successfully saved comment',
+ 'tickets' => 'Tickets',
+ 'assigned_group' => 'Successfully assigned group',
+ 'merge_to_pdf' => 'Merge to PDF',
+ 'latest_requires_php_version' => 'Note: the latest version requires PHP :version',
+ 'auto_expand_product_table_notes' => 'Automatically expand products table notes',
+ 'auto_expand_product_table_notes_help' => 'Automatically expands the notes section within the products table to display more lines.',
);
-return $lang;
\ No newline at end of file
+return $lang;
diff --git a/lang/hu/texts.php b/lang/hu/texts.php
index 0a38eb4fcddb..b10b6b8f242e 100644
--- a/lang/hu/texts.php
+++ b/lang/hu/texts.php
@@ -1080,7 +1080,7 @@ $lang = array(
'invoice_embed_documents' => 'Dokumentumok beágyazása',
'invoice_embed_documents_help' => 'Csatolja a dokumentumokat a PDF-hez',
'document_email_attachment' => 'Dokumentumok csatolása',
- 'ubl_email_attachment' => 'UBL csatolás',
+ 'ubl_email_attachment' => 'Attach UBL/E-Invoice',
'download_documents' => 'Dokumentumok letöltése',
'documents_from_expenses' => 'Költségek dokumentumai:',
'dropzone_default_message' => 'Húzza ide a fájlokat vagy kattintson ide a feltöltéshez',
@@ -3029,7 +3029,7 @@ adva :date',
'portal_mode' => 'Portál mód',
'attach_pdf' => 'PDF csatolása',
'attach_documents' => 'Dokumentumok csatolása',
- 'attach_ubl' => 'UBL csatolása',
+ 'attach_ubl' => 'Attach UBL/E-Invoice',
'email_style' => 'E-mail stílusa',
'processed' => 'Feldolgozott',
'fee_amount' => 'Díj összege',
diff --git a/lang/it/texts.php b/lang/it/texts.php
index 8269e81e7353..9e33a1641006 100644
--- a/lang/it/texts.php
+++ b/lang/it/texts.php
@@ -1087,7 +1087,7 @@ $lang = array(
'invoice_embed_documents' => 'Embed Documents',
'invoice_embed_documents_help' => 'Includi immagini allegate alla fattura.',
'document_email_attachment' => 'Allega Documenti',
- 'ubl_email_attachment' => 'Allega UBL',
+ 'ubl_email_attachment' => 'Attach UBL/E-Invoice',
'download_documents' => 'Scarica Documenti (:size)',
'documents_from_expenses' => 'Da spese:',
'dropzone_default_message' => 'Trascina file o clicca per caricare',
@@ -3036,7 +3036,7 @@ $lang = array(
'portal_mode' => 'Modalità portale',
'attach_pdf' => 'Allega PDF',
'attach_documents' => 'Allega documenti',
- 'attach_ubl' => 'Allega UBL',
+ 'attach_ubl' => 'Attach UBL/E-Invoice',
'email_style' => 'Stile Email',
'processed' => 'Processato',
'fee_amount' => 'Importo della tassa',
diff --git a/lang/km_KH/texts.php b/lang/km_KH/texts.php
index 11f88eb3c3c4..2e570008e5fa 100644
--- a/lang/km_KH/texts.php
+++ b/lang/km_KH/texts.php
@@ -1080,7 +1080,7 @@ $lang = array(
'invoice_embed_documents' => 'ឯកសារបង្កប់',
'invoice_embed_documents_help' => 'រួមបញ្ចូលរូបភាពដែលបានភ្ជាប់នៅក្នុងវិក្កយបត្រ។',
'document_email_attachment' => 'ភ្ជាប់ឯកសារ',
- 'ubl_email_attachment' => 'ភ្ជាប់ UBL',
+ 'ubl_email_attachment' => 'Attach UBL/E-Invoice',
'download_documents' => 'ទាញយកសំណុំទិន្នន័យ (:size)',
'documents_from_expenses' => 'ពីការចំណាយ៖',
'dropzone_default_message' => 'ទម្លាក់ឯកសារ ឬចុចដើម្បីផ្ទុកឡើង',
@@ -3025,7 +3025,7 @@ $lang = array(
'portal_mode' => 'របៀបវិបផតថល។',
'attach_pdf' => 'ភ្ជាប់ PDF',
'attach_documents' => 'ភ្ជាប់ឯកសារ',
- 'attach_ubl' => 'ភ្ជាប់ UBL',
+ 'attach_ubl' => 'Attach UBL/E-Invoice',
'email_style' => 'រចនាប័ទ្មអ៊ីមែល',
'processed' => 'ដំណើរការ',
'fee_amount' => 'ចំនួនទឹកប្រាក់ថ្លៃសេវា',
diff --git a/lang/lo_LA/texts.php b/lang/lo_LA/texts.php
index 90b6ef3d9bb8..3677f99b387c 100644
--- a/lang/lo_LA/texts.php
+++ b/lang/lo_LA/texts.php
@@ -1099,7 +1099,7 @@ $lang = array(
'invoice_embed_documents' => 'ຝັງເອກະສານ',
'invoice_embed_documents_help' => 'ລວມເອົາຮູບທີ່ຕິດຢູ່ໃນໃບແຈ້ງໜີ້.',
'document_email_attachment' => 'ແນບເອກະສານ',
- 'ubl_email_attachment' => 'ຕິດ UBL',
+ 'ubl_email_attachment' => 'Attach UBL/E-Invoice',
'download_documents' => 'ດາວໂຫລດເອກະສານ (:size)',
'documents_from_expenses' => 'ຈາກຄ່າໃຊ້ຈ່າຍ:',
'dropzone_default_message' => 'ວາງໄຟລ໌ຫຼືຄລິກເພື່ອອັບໂຫລດ',
@@ -3045,7 +3045,7 @@ $lang = array(
'portal_mode' => 'ໂໝດປະຕູ',
'attach_pdf' => 'ແນບ PDF',
'attach_documents' => 'ແນບເອກະສານ',
- 'attach_ubl' => 'ຕິດ UBL',
+ 'attach_ubl' => 'Attach UBL/E-Invoice',
'email_style' => 'ຮູບແບບອີເມວ',
'processed' => 'ປະມວນຜົນແລ້ວ',
'fee_amount' => 'ຈໍານວນຄ່າທໍານຽມ',
diff --git a/lang/lv_LV/texts.php b/lang/lv_LV/texts.php
index 8cabdf50d29f..33a7f42a1762 100644
--- a/lang/lv_LV/texts.php
+++ b/lang/lv_LV/texts.php
@@ -1099,7 +1099,7 @@ $lang = array(
'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',
+ 'ubl_email_attachment' => 'Attach UBL/E-Invoice',
'download_documents' => 'Download Documents (:size)',
'documents_from_expenses' => 'From Expenses:',
'dropzone_default_message' => 'Drop files or click to upload',
@@ -2364,7 +2364,7 @@ $lang = array(
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
'currency_malagasy_ariary' => 'Malagasy ariary',
- "currency_tongan_pa_anga" => "Tongan Pa'anga",
+ "currency_tongan_paanga" => "Tongan Pa'anga",
'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',
@@ -2880,19 +2880,6 @@ $lang = array(
'refunded' => 'Atgriezts',
'marked_quote_as_sent' => 'Cenu piedāvājums veiksmīgi atzīmēts kā nosūtīts',
'custom_module_settings' => 'Custom Module Settings',
- 'ticket' => 'Biļete',
- 'tickets' => 'Biļetes',
- 'ticket_number' => 'Biļetes #',
- 'new_ticket' => 'Jaunā biļete',
- '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' => 'Atvērt',
'new' => 'Jauns',
'closed' => 'Closed',
@@ -2909,14 +2896,6 @@ $lang = array(
'assigned_to' => 'Assigned to',
'reply' => 'Atbildēt',
'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',
@@ -2934,31 +2913,23 @@ $lang = array(
'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' => 'Jauns komentārs',
- '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.',
'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' => 'Avatārs',
'remove_avatar' => 'Remove avatar',
- 'ticket_not_found' => 'Ticket not found',
'add_template' => 'Add Template',
- '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',
@@ -3074,7 +3045,7 @@ $lang = array(
'portal_mode' => 'Portal Mode',
'attach_pdf' => 'Attach PDF',
'attach_documents' => 'Attach Documents',
- 'attach_ubl' => 'Attach UBL',
+ 'attach_ubl' => 'Attach UBL/E-Invoice',
'email_style' => 'Email Style',
'processed' => 'Processed',
'fee_amount' => 'Fee Amount',
@@ -3815,7 +3786,7 @@ $lang = array(
'entity_number_placeholder' => ':entity # :entity_number',
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
'display_log' => 'Display Log',
- 'send_fail_logs_to_our_server' => 'Report errors in realtime',
+ 'send_fail_logs_to_our_server' => 'Report errors to help improve the app',
'setup' => 'Setup',
'quick_overview_statistics' => 'Quick overview & statistics',
'update_your_personal_info' => 'Update your personal information',
@@ -5303,6 +5274,33 @@ $lang = array(
'currency_bhutan_ngultrum' => 'Bhutan Ngultrum',
'end_of_month' => 'End Of Month',
'merge_e_invoice_to_pdf' => 'Merge E-Invoice and PDF',
+ 'task_assigned_subject' => 'New task assignment [Task :task] [ :date ]',
+ 'task_assigned_body' => 'You have been assigned task :task
Description: :description
Client: :client',
+ 'activity_141' => 'User :user entered note: :notes',
+ 'quote_reminder_subject' => 'Reminder: Quote :quote from :company',
+ 'quote_reminder_message' => 'Reminder for quote :number for :amount',
+ 'quote_reminder1' => 'First Quote Reminder',
+ 'before_valid_until_date' => 'Before the valid until date',
+ 'after_valid_until_date' => 'After the valid until date',
+ 'after_quote_date' => 'After the quote date',
+ 'remind_quote' => 'Remind Quote',
+ 'end_of_month' => 'End Of Month',
+ 'tax_currency_mismatch' => 'Tax currency is different from invoice currency',
+ 'edocument_import_already_exists' => 'The invoice has already been imported on :date',
+ 'before_valid_until' => 'Before the valid until',
+ 'after_valid_until' => 'After the valid until',
+ 'task_assigned_notification' => 'Task Assigned Notification',
+ 'task_assigned_notification_help' => 'Send an email when a task is assigned',
+ 'invoices_locked_end_of_month' => 'Invoices are locked at the end of the month',
+ 'referral_url' => 'Referral URL',
+ 'add_comment' => 'Add Comment',
+ 'added_comment' => 'Successfully saved comment',
+ 'tickets' => 'Tickets',
+ 'assigned_group' => 'Successfully assigned group',
+ 'merge_to_pdf' => 'Merge to PDF',
+ 'latest_requires_php_version' => 'Note: the latest version requires PHP :version',
+ 'auto_expand_product_table_notes' => 'Automatically expand products table notes',
+ 'auto_expand_product_table_notes_help' => 'Automatically expands the notes section within the products table to display more lines.',
);
-return $lang;
\ No newline at end of file
+return $lang;
diff --git a/lang/mk_MK/texts.php b/lang/mk_MK/texts.php
index b72e2dac8e11..25a5dc94b3e5 100644
--- a/lang/mk_MK/texts.php
+++ b/lang/mk_MK/texts.php
@@ -1100,7 +1100,7 @@ $lang = array(
'invoice_embed_documents' => 'Вметни документи',
'invoice_embed_documents_help' => 'Вклучи ги прикачените слики во фактурата.',
'document_email_attachment' => 'Прикачи документи',
- 'ubl_email_attachment' => 'Прикачи UBL',
+ 'ubl_email_attachment' => 'Attach UBL/E-Invoice',
'download_documents' => 'Преземи документи (:size)',
'documents_from_expenses' => 'Од Трошоци:',
'dropzone_default_message' => 'Спушти ги датотеките или кликни за да прикачување',
@@ -2365,7 +2365,7 @@ $lang = array(
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
'currency_malagasy_ariary' => 'Malagasy ariary',
- "currency_tongan_pa_anga" => "Tongan Pa'anga",
+ "currency_tongan_paanga" => "Tongan Pa'anga",
'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',
@@ -2881,19 +2881,6 @@ $lang = array(
'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',
@@ -2910,14 +2897,6 @@ $lang = array(
'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',
@@ -2935,31 +2914,23 @@ $lang = array(
'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.',
'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',
- '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',
@@ -3075,7 +3046,7 @@ $lang = array(
'portal_mode' => 'Portal Mode',
'attach_pdf' => 'Attach PDF',
'attach_documents' => 'Attach Documents',
- 'attach_ubl' => 'Attach UBL',
+ 'attach_ubl' => 'Attach UBL/E-Invoice',
'email_style' => 'Email Style',
'processed' => 'Processed',
'fee_amount' => 'Fee Amount',
@@ -3816,7 +3787,7 @@ $lang = array(
'entity_number_placeholder' => ':entity # :entity_number',
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
'display_log' => 'Display Log',
- 'send_fail_logs_to_our_server' => 'Report errors in realtime',
+ 'send_fail_logs_to_our_server' => 'Report errors to help improve the app',
'setup' => 'Setup',
'quick_overview_statistics' => 'Quick overview & statistics',
'update_your_personal_info' => 'Update your personal information',
@@ -5304,6 +5275,33 @@ $lang = array(
'currency_bhutan_ngultrum' => 'Bhutan Ngultrum',
'end_of_month' => 'End Of Month',
'merge_e_invoice_to_pdf' => 'Merge E-Invoice and PDF',
+ 'task_assigned_subject' => 'New task assignment [Task :task] [ :date ]',
+ 'task_assigned_body' => 'You have been assigned task :task
Description: :description
Client: :client',
+ 'activity_141' => 'User :user entered note: :notes',
+ 'quote_reminder_subject' => 'Reminder: Quote :quote from :company',
+ 'quote_reminder_message' => 'Reminder for quote :number for :amount',
+ 'quote_reminder1' => 'First Quote Reminder',
+ 'before_valid_until_date' => 'Before the valid until date',
+ 'after_valid_until_date' => 'After the valid until date',
+ 'after_quote_date' => 'After the quote date',
+ 'remind_quote' => 'Remind Quote',
+ 'end_of_month' => 'End Of Month',
+ 'tax_currency_mismatch' => 'Tax currency is different from invoice currency',
+ 'edocument_import_already_exists' => 'The invoice has already been imported on :date',
+ 'before_valid_until' => 'Before the valid until',
+ 'after_valid_until' => 'After the valid until',
+ 'task_assigned_notification' => 'Task Assigned Notification',
+ 'task_assigned_notification_help' => 'Send an email when a task is assigned',
+ 'invoices_locked_end_of_month' => 'Invoices are locked at the end of the month',
+ 'referral_url' => 'Referral URL',
+ 'add_comment' => 'Add Comment',
+ 'added_comment' => 'Successfully saved comment',
+ 'tickets' => 'Tickets',
+ 'assigned_group' => 'Successfully assigned group',
+ 'merge_to_pdf' => 'Merge to PDF',
+ 'latest_requires_php_version' => 'Note: the latest version requires PHP :version',
+ 'auto_expand_product_table_notes' => 'Automatically expand products table notes',
+ 'auto_expand_product_table_notes_help' => 'Automatically expands the notes section within the products table to display more lines.',
);
-return $lang;
\ No newline at end of file
+return $lang;
diff --git a/lang/nl/texts.php b/lang/nl/texts.php
index 23e040a598f9..37700fdabaa6 100644
--- a/lang/nl/texts.php
+++ b/lang/nl/texts.php
@@ -1096,7 +1096,7 @@ $lang = array(
'invoice_embed_documents' => 'Documenten invoegen',
'invoice_embed_documents_help' => 'Bijgevoegde afbeeldingen weergeven in de factuur.',
'document_email_attachment' => 'Documenten bijvoegen',
- 'ubl_email_attachment' => 'Voeg UBL toe',
+ 'ubl_email_attachment' => 'Attach UBL/E-Invoice',
'download_documents' => 'Documenten downloaden (:size)',
'documents_from_expenses' => 'Van uitgaven:',
'dropzone_default_message' => 'Sleep bestanden hierheen of klik om te uploaden',
@@ -3042,7 +3042,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'portal_mode' => 'portaalmodus',
'attach_pdf' => 'PDF bijvoegen',
'attach_documents' => 'Document bijvoegen',
- 'attach_ubl' => 'UBL bijvoegen',
+ 'attach_ubl' => 'Attach UBL/E-Invoice',
'email_style' => 'Email opmaak',
'processed' => 'Verwerkt',
'fee_amount' => 'Vergoedingsbedrag',
diff --git a/lang/pl/texts.php b/lang/pl/texts.php
index 2c23cad8b98d..b6b4b4f4c0f3 100644
--- a/lang/pl/texts.php
+++ b/lang/pl/texts.php
@@ -1097,7 +1097,7 @@ Przykłady dynamicznych zmiennych:
'invoice_embed_documents' => 'Załączniki',
'invoice_embed_documents_help' => 'Wstaw do faktury załączniki graficzne.',
'document_email_attachment' => 'Załącz dokumenty',
- 'ubl_email_attachment' => 'Dodaj UBL',
+ 'ubl_email_attachment' => 'Attach UBL/E-Invoice',
'download_documents' => 'Ściągnij dokumenty (:size)',
'documents_from_expenses' => 'From Expenses:',
'dropzone_default_message' => 'Upuść pliki lub kliknij, aby przesłać',
@@ -3043,7 +3043,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'portal_mode' => 'Tryb portalu',
'attach_pdf' => 'Załącz PDF',
'attach_documents' => 'Załącz dokumenty',
- 'attach_ubl' => 'Załącz UBL',
+ 'attach_ubl' => 'Attach UBL/E-Invoice',
'email_style' => 'Styl wiadomości Email',
'processed' => 'Przetworzony',
'fee_amount' => 'Do zapłaty',
diff --git a/lang/pt_BR/texts.php b/lang/pt_BR/texts.php
index 3f9048846ff9..1422bd891ced 100644
--- a/lang/pt_BR/texts.php
+++ b/lang/pt_BR/texts.php
@@ -1096,7 +1096,7 @@ $lang = array(
'invoice_embed_documents' => 'Embutir Documentos',
'invoice_embed_documents_help' => 'Incluir imagens anexas na fatura.',
'document_email_attachment' => 'Anexar Documentos',
- 'ubl_email_attachment' => 'Anexar UBL',
+ 'ubl_email_attachment' => 'Attach UBL/E-Invoice',
'download_documents' => 'Baixar Documentos (:size)',
'documents_from_expenses' => 'De Despesas:',
'dropzone_default_message' => 'Solte arquivos ou clique para fazer upload',
@@ -1646,7 +1646,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'country_Turkey' => 'Turquia',
'country_Turkmenistan' => 'Turcomenistão',
'country_Turks and Caicos Islands' => 'Ilhas Turks e Caicos',
- 'country_Tuvalu' => ' Tuvalu',
+ 'country_Tuvalu' => 'Tuvalu',
'country_Uganda' => 'Uganda',
'country_Ukraine' => 'Ucrânia',
'country_Macedonia, the former Yugoslav Republic of' => 'Macedônia, antiga República Iugoslava',
@@ -3042,7 +3042,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'portal_mode' => 'Modo Portal',
'attach_pdf' => 'Anexar PDF',
'attach_documents' => 'Anexar Documentos',
- 'attach_ubl' => 'Anexar UBL',
+ 'attach_ubl' => 'Attach UBL/E-Invoice',
'email_style' => 'Estilo do E-mail',
'processed' => 'Processado',
'fee_amount' => 'Valor da Multa',
diff --git a/lang/pt_PT/texts.php b/lang/pt_PT/texts.php
index af121f6a2f4c..aa80e867fadc 100644
--- a/lang/pt_PT/texts.php
+++ b/lang/pt_PT/texts.php
@@ -1096,7 +1096,7 @@ $lang = array(
'invoice_embed_documents' => 'Documentos Incorporados',
'invoice_embed_documents_help' => 'Incluir imagens anexadas na nota de pagamento.',
'document_email_attachment' => 'Anexar Documentos',
- 'ubl_email_attachment' => 'Anexar UBL',
+ 'ubl_email_attachment' => 'Attach UBL/E-Invoice',
'download_documents' => 'Transferir Documentos (:size)',
'documents_from_expenses' => 'De despesas:',
'dropzone_default_message' => 'Arrastar ficheiros ou faça carregar',
@@ -3044,7 +3044,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'portal_mode' => 'Modo Portal',
'attach_pdf' => 'Anexar PDF',
'attach_documents' => 'Anexar Documentos',
- 'attach_ubl' => 'Anexar UBL',
+ 'attach_ubl' => 'Attach UBL/E-Invoice',
'email_style' => 'Estilo de e-mails',
'processed' => 'Processado',
'fee_amount' => 'Quantia da Taxa',
diff --git a/lang/ro/texts.php b/lang/ro/texts.php
index 7009c2fbda99..3b76e0448b82 100644
--- a/lang/ro/texts.php
+++ b/lang/ro/texts.php
@@ -1099,7 +1099,7 @@ $lang = array(
'invoice_embed_documents' => 'Încorporați documentele',
'invoice_embed_documents_help' => 'Includeți o imagine atașată facturii.',
'document_email_attachment' => 'Atașați documente',
- 'ubl_email_attachment' => 'Atașați UBL',
+ 'ubl_email_attachment' => 'Attach UBL/E-Invoice',
'download_documents' => 'Descărcați documente (:size)',
'documents_from_expenses' => 'Din cheltuieli:',
'dropzone_default_message' => 'Plasați fișierele sau apăsați pentru încărcare',
@@ -3046,7 +3046,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
'portal_mode' => 'Mod portal',
'attach_pdf' => 'Atașați un PDF',
'attach_documents' => 'Atașați documente',
- 'attach_ubl' => 'Atașați UBL',
+ 'attach_ubl' => 'Attach UBL/E-Invoice',
'email_style' => 'Stil email',
'processed' => 'Procesat',
'fee_amount' => 'Sumă taxă',
diff --git a/lang/sk/texts.php b/lang/sk/texts.php
index 99c3c792dc85..359311444d04 100644
--- a/lang/sk/texts.php
+++ b/lang/sk/texts.php
@@ -1087,7 +1087,7 @@ $lang = array(
'invoice_embed_documents' => 'Zapracovať dokumenty',
'invoice_embed_documents_help' => 'Zahrnúť priložené obrázky do faktúry.',
'document_email_attachment' => 'Prilož dokumenty',
- 'ubl_email_attachment' => 'Prilož UBL',
+ 'ubl_email_attachment' => 'Attach UBL/E-Invoice',
'download_documents' => 'Stiahnuť dokumenty (:size)',
'documents_from_expenses' => 'Z výdavkov:',
'dropzone_default_message' => 'Vložte súbory, alebo kliknite pre nahrávanie',
@@ -3032,7 +3032,7 @@ $lang = array(
'portal_mode' => 'Režim portálu',
'attach_pdf' => 'Priložiť PDF',
'attach_documents' => 'Priložiť dokumenty',
- 'attach_ubl' => 'Pripojte URL',
+ 'attach_ubl' => 'Attach UBL/E-Invoice',
'email_style' => 'Štýl e-mailu',
'processed' => 'Spracované',
'fee_amount' => 'Výška poplatku',
diff --git a/lang/sl/texts.php b/lang/sl/texts.php
index f818a5ca1d67..dd57ebfa5263 100644
--- a/lang/sl/texts.php
+++ b/lang/sl/texts.php
@@ -1099,7 +1099,7 @@ $lang = array(
'invoice_embed_documents' => 'Omogočeni dokumenti',
'invoice_embed_documents_help' => 'V računu vključi pripete slike.',
'document_email_attachment' => 'Pripni dokumente',
- 'ubl_email_attachment' => 'Pripni UBL',
+ 'ubl_email_attachment' => 'Attach UBL/E-Invoice',
'download_documents' => 'Prenesi dokumente (:size)',
'documents_from_expenses' => 'Od stroškov:',
'dropzone_default_message' => 'Odložite datoteke ali kliknite tukaj',
@@ -2365,7 +2365,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
'currency_malagasy_ariary' => 'Malagasy ariary',
- "currency_tongan_pa_anga" => "Tongan Pa'anga",
+ "currency_tongan_paanga" => "Tongan Pa'anga",
'review_app_help' => 'Upamo da uživate v uporabi aplikacije.
Zelo bi cenili klik na :link!',
'writing_a_review' => 'pisanje pregleda (kritike)',
@@ -2881,19 +2881,6 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'refunded' => 'Povrjeno',
'marked_quote_as_sent' => 'Predračun označen kot poslan',
'custom_module_settings' => 'Nastavitve modla po meri',
- 'ticket' => 'Podporni zahtevek',
- 'tickets' => 'Podporni zahtevki',
- 'ticket_number' => 'Podporni zahtevek #',
- 'new_ticket' => 'Novi podporni zahtevek',
- 'edit_ticket' => 'Uredi podproni zahtevek',
- 'view_ticket' => 'Pregled podpornih zahtevkov',
- 'archive_ticket' => 'Arhiviraj podporni zahtevek',
- 'restore_ticket' => 'Obnovi podporni zahtevek',
- 'delete_ticket' => 'Zbriši podporni zahtevek',
- 'archived_ticket' => 'Uspešno arhiviran podporni zahtevek',
- 'archived_tickets' => 'Uspešno arhivirani podporni zahtevki',
- 'restored_ticket' => 'Uspešno obnovljen podporni zahtevek',
- 'deleted_ticket' => 'Uspešno zbrisan podproni zahtevek',
'open' => 'Odpri',
'new' => 'Novo',
'closed' => 'Zaprto',
@@ -2910,14 +2897,6 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'assigned_to' => 'Dodeljeno',
'reply' => 'Odgovori',
'awaiting_reply' => 'Čakajoče na odgovor',
- 'ticket_close' => 'Zapri podporni zahtevek',
- 'ticket_reopen' => 'Ponovno odpri podporni zahtevek',
- 'ticket_open' => 'Odpri podporni zahtevek',
- 'ticket_split' => 'Razdeli podporni zahtevek',
- 'ticket_merge' => 'Združi podporni zahtevek',
- 'ticket_update' => 'Osveži podporni zahtevek',
- 'ticket_settings' => 'Nastavitve podpornega zahtevka',
- 'updated_ticket' => 'Podporni zahtevek je posodobljen',
'mark_spam' => 'Označi kot nezaželjeno sporočilo',
'local_part' => 'Lokalni del',
'local_part_unavailable' => 'Ime je zasedeno',
@@ -2935,31 +2914,23 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'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.',
'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',
- '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',
@@ -3075,7 +3046,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'portal_mode' => 'Portal Mode',
'attach_pdf' => 'Pripni PDF',
'attach_documents' => 'Pripni dokumente',
- 'attach_ubl' => 'Pripni UBL',
+ 'attach_ubl' => 'Attach UBL/E-Invoice',
'email_style' => 'Email Style',
'processed' => 'Processed',
'fee_amount' => 'Fee Amount',
@@ -3816,7 +3787,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'entity_number_placeholder' => ':entity # :entity_number',
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
'display_log' => 'Display Log',
- 'send_fail_logs_to_our_server' => 'Report errors in realtime',
+ 'send_fail_logs_to_our_server' => 'Report errors to help improve the app',
'setup' => 'Setup',
'quick_overview_statistics' => 'Quick overview & statistics',
'update_your_personal_info' => 'Update your personal information',
@@ -5304,6 +5275,33 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'currency_bhutan_ngultrum' => 'Bhutan Ngultrum',
'end_of_month' => 'End Of Month',
'merge_e_invoice_to_pdf' => 'Merge E-Invoice and PDF',
+ 'task_assigned_subject' => 'New task assignment [Task :task] [ :date ]',
+ 'task_assigned_body' => 'You have been assigned task :task
Description: :description
Client: :client',
+ 'activity_141' => 'User :user entered note: :notes',
+ 'quote_reminder_subject' => 'Reminder: Quote :quote from :company',
+ 'quote_reminder_message' => 'Reminder for quote :number for :amount',
+ 'quote_reminder1' => 'First Quote Reminder',
+ 'before_valid_until_date' => 'Before the valid until date',
+ 'after_valid_until_date' => 'After the valid until date',
+ 'after_quote_date' => 'After the quote date',
+ 'remind_quote' => 'Remind Quote',
+ 'end_of_month' => 'End Of Month',
+ 'tax_currency_mismatch' => 'Tax currency is different from invoice currency',
+ 'edocument_import_already_exists' => 'The invoice has already been imported on :date',
+ 'before_valid_until' => 'Before the valid until',
+ 'after_valid_until' => 'After the valid until',
+ 'task_assigned_notification' => 'Task Assigned Notification',
+ 'task_assigned_notification_help' => 'Send an email when a task is assigned',
+ 'invoices_locked_end_of_month' => 'Invoices are locked at the end of the month',
+ 'referral_url' => 'Referral URL',
+ 'add_comment' => 'Add Comment',
+ 'added_comment' => 'Successfully saved comment',
+ 'tickets' => 'Tickets',
+ 'assigned_group' => 'Successfully assigned group',
+ 'merge_to_pdf' => 'Merge to PDF',
+ 'latest_requires_php_version' => 'Note: the latest version requires PHP :version',
+ 'auto_expand_product_table_notes' => 'Automatically expand products table notes',
+ 'auto_expand_product_table_notes_help' => 'Automatically expands the notes section within the products table to display more lines.',
);
-return $lang;
\ No newline at end of file
+return $lang;
diff --git a/lang/sr/texts.php b/lang/sr/texts.php
index 62a764bd0b21..cfbf5e8a9b12 100644
--- a/lang/sr/texts.php
+++ b/lang/sr/texts.php
@@ -1099,7 +1099,7 @@ $lang = array(
'invoice_embed_documents' => 'Priložite dokumente',
'invoice_embed_documents_help' => 'Uključite priložene slike u fakturu.',
'document_email_attachment' => 'Dodaj dokumente',
- 'ubl_email_attachment' => 'Dodaj UBL',
+ 'ubl_email_attachment' => 'Attach UBL/E-Invoice',
'download_documents' => 'Preuzmite dokumente (:size)',
'documents_from_expenses' => 'Od troškova:',
'dropzone_default_message' => 'Nalepi dokumenta ili klikni za otpremanje',
@@ -3045,7 +3045,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'portal_mode' => 'Režim portala',
'attach_pdf' => 'Zakači PDF',
'attach_documents' => 'Zakači dokumenta',
- 'attach_ubl' => 'Zakači UBL',
+ 'attach_ubl' => 'Attach UBL/E-Invoice',
'email_style' => 'Stil e-pošte',
'processed' => 'Obrađeno',
'fee_amount' => 'Iznos takse',
diff --git a/lang/sv/texts.php b/lang/sv/texts.php
index f387edc721b1..d18e72d13749 100644
--- a/lang/sv/texts.php
+++ b/lang/sv/texts.php
@@ -1099,7 +1099,7 @@ $lang = array(
'invoice_embed_documents' => 'Bädda in dokument',
'invoice_embed_documents_help' => 'Include attached images in the invoice.',
'document_email_attachment' => 'Bifoga dokument',
- 'ubl_email_attachment' => 'Bifoga UBL',
+ 'ubl_email_attachment' => 'Attach UBL/E-Invoice',
'download_documents' => 'Ladda ner dokument (:size)',
'documents_from_expenses' => 'Från utgifter:',
'dropzone_default_message' => 'Släpp filer eller klicka för att ladda upp',
@@ -3053,7 +3053,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'portal_mode' => 'Portal-läge',
'attach_pdf' => 'Bifoga PDF',
'attach_documents' => 'Bifoga dokument',
- 'attach_ubl' => 'Bifoga UBL',
+ 'attach_ubl' => 'Attach UBL/E-Invoice',
'email_style' => 'E-poststil',
'processed' => 'Bearbetat',
'fee_amount' => 'Avgiftsbelopp',
diff --git a/lang/tr_TR/texts.php b/lang/tr_TR/texts.php
index 0c60986ba23d..be366ea9f4e3 100644
--- a/lang/tr_TR/texts.php
+++ b/lang/tr_TR/texts.php
@@ -199,7 +199,7 @@ $lang = array(
'removed_logo' => 'Logo başarıyla kaldırıldı',
'sent_message' => 'Mesaj başarıyla gönderildi',
'invoice_error' => 'Lütfen bir müşteri seçtiğinizden ve hataları düzelttiğinizden emin olun',
- 'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
+ 'limit_clients' => 'You\'ve hit the :count client limit on Free accounts. Congrats on your success!',
'payment_error' => 'Ödemenizi işleme koyarken bir hata oluştu. Lütfen daha sonra tekrar deneyiniz.',
'registration_required' => 'Registration Required',
'confirmation_required' => 'Lütfen eposta adresinizi onaylayın. Onay epostasını tekrar göndermek için: :link',
@@ -1099,7 +1099,7 @@ $lang = array(
'invoice_embed_documents' => 'Embed Documents',
'invoice_embed_documents_help' => 'Include attached images in the invoice.',
'document_email_attachment' => 'Dokümanları Ekle',
- 'ubl_email_attachment' => 'UBL Ekle',
+ 'ubl_email_attachment' => 'Attach UBL/E-Invoice',
'download_documents' => 'Dokümanları İndir (:size)',
'documents_from_expenses' => 'Giderler:',
'dropzone_default_message' => 'Drop files or click to upload',
@@ -2197,7 +2197,7 @@ $lang = array(
'mailgun_private_key' => 'Mailgun Private Key',
'brevo_domain' => 'Brevo Domain',
'brevo_private_key' => 'Brevo Private Key',
- 'send_test_email' => 'Send test email',
+ 'send_test_email' => 'Send Test Email',
'select_label' => 'Select Label',
'label' => 'Label',
'service' => 'Service',
@@ -2364,7 +2364,7 @@ $lang = array(
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
'currency_malagasy_ariary' => 'Malagasy ariary',
- "currency_tongan_pa_anga" => "Tongan Pa'anga",
+ "currency_tongan_paanga" => "Tongan Pa'anga",
'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',
@@ -2695,7 +2695,7 @@ $lang = array(
'no_assets' => 'No images, drag to upload',
'add_image' => 'Add Image',
'select_image' => 'Select Image',
- 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images',
+ 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload files & images',
'delete_image' => 'Delete Image',
'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.',
@@ -2880,19 +2880,6 @@ $lang = array(
'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',
@@ -2909,14 +2896,6 @@ $lang = array(
'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',
@@ -2943,66 +2922,25 @@ $lang = array(
'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',
@@ -3107,7 +3045,7 @@ $lang = array(
'portal_mode' => 'Portal Mode',
'attach_pdf' => 'Attach PDF',
'attach_documents' => 'Attach Documents',
- 'attach_ubl' => 'Attach UBL',
+ 'attach_ubl' => 'Attach UBL/E-Invoice',
'email_style' => 'Email Style',
'processed' => 'Processed',
'fee_amount' => 'Fee Amount',
@@ -3848,7 +3786,7 @@ $lang = array(
'entity_number_placeholder' => ':entity # :entity_number',
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
'display_log' => 'Display Log',
- 'send_fail_logs_to_our_server' => 'Report errors in realtime',
+ 'send_fail_logs_to_our_server' => 'Report errors to help improve the app',
'setup' => 'Setup',
'quick_overview_statistics' => 'Quick overview & statistics',
'update_your_personal_info' => 'Update your personal information',
@@ -4029,7 +3967,7 @@ $lang = array(
'user_detached' => 'User detached from company',
'create_webhook_failure' => 'Failed to create Webhook',
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
- 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
+ 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is larger than $1 or currency equivalent.',
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
'vendor_address1' => 'Vendor Street',
'vendor_address2' => 'Vendor Apt/Suite',
@@ -4170,7 +4108,7 @@ $lang = array(
'one_time_purchases' => 'One time purchases',
'recurring_purchases' => 'Recurring purchases',
'you_might_be_interested_in_following' => 'You might be interested in the following',
- 'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.',
+ 'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved. Expired quotes cannot be approved.',
'no_quotes_available_for_download' => 'No quotes available for download.',
'copyright' => 'Copyright',
'user_created_user' => ':user created :created_user at :time',
@@ -4437,7 +4375,7 @@ $lang = array(
'client_shipping_country' => 'Client Shipping Country',
'load_pdf' => 'Load PDF',
'start_free_trial' => 'Start Free Trial',
- 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
+ 'start_free_trial_message' => 'Start your FREE 14 day trial of the Pro Plan',
'due_on_receipt' => 'Due on Receipt',
'is_paid' => 'Is Paid',
'age_group_paid' => 'Paid',
@@ -5147,7 +5085,7 @@ $lang = array(
'payment_refund_receipt' => 'Payment Refund Receipt # :number',
'payment_receipt' => 'Payment Receipt # :number',
'load_template_description' => 'The template will be applied to following:',
- 'run_template' => 'Run template',
+ 'run_template' => 'Run Template',
'statement_design' => 'Statement Design',
'delivery_note_design' => 'Delivery Note Design',
'payment_receipt_design' => 'Payment Receipt Design',
@@ -5277,8 +5215,6 @@ $lang = array(
'accept_payments_online' => 'Accept Payments Online',
'all_payment_gateways' => 'View all payment gateways',
'product_cost' => 'Product cost',
- 'enable_rappen_roudning' => 'Enable Rappen Rounding',
- 'enable_rappen_rounding_help' => 'Rounds totals to nearest 5',
'duration_words' => 'Duration in words',
'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices',
'shipping_country_id' => 'Shipping Country',
@@ -5292,6 +5228,79 @@ $lang = array(
'e_credit' => 'E-Credit',
'e_purchase_order' => 'E-Purchase Order',
'e_quote_type' => 'E-Quote Type',
+ 'unlock_unlimited_clients' => 'Please upgrade to unlock unlimited clients!',
+ 'download_e_purchase_order' => 'Download E-Purchase Order',
+ 'flutter_web_warning' => 'We recommend using the new web app or the desktop app for the best performance',
+ 'rappen_rounding' => 'Rappen Rounding',
+ 'rappen_rounding_help' => 'Round amount to 5 cents',
+ 'assign_group' => 'Assign group',
+ 'paypal_advanced_cards' => 'Advanced Card Payments',
+ 'local_domain_help' => 'EHLO domain (optional)',
+ 'port_help' => 'ie. 25,587,465',
+ 'host_help' => 'ie. smtp.gmail.com',
+ 'always_show_required_fields' => 'Allows show required fields form',
+ 'always_show_required_fields_help' => 'Displays the required fields form always at checkout',
+ 'advanced_cards' => 'Advanced Cards',
+ 'activity_140' => 'Statement sent to :client',
+ 'invoice_net_amount' => 'Invoice Net Amount',
+ 'round_to_minutes' => 'Round To Minutes',
+ '1_second' => '1 Second',
+ '1_minute' => '1 Minute',
+ '5_minutes' => '5 Minutes',
+ '15_minutes' => '15 Minutes',
+ '30_minutes' => '30 Minutes',
+ '1_hour' => '1 Hour',
+ '1_day' => '1 Day',
+ 'round_tasks' => 'Task Rounding Direction',
+ 'round_tasks_help' => 'Round task times up or down.',
+ 'direction' => 'Direction',
+ 'round_up' => 'Round Up',
+ 'round_down' => 'Round Down',
+ 'task_round_to_nearest' => 'Round To Nearest',
+ 'task_round_to_nearest_help' => 'The interval to round the task to.',
+ 'bulk_updated' => 'Successfully updated data',
+ 'bulk_update' => 'Bulk Update',
+ 'calculate' => 'Calculate',
+ 'sum' => 'Sum',
+ 'money' => 'Money',
+ 'web_app' => 'Web App',
+ 'desktop_app' => 'Desktop App',
+ 'disconnected' => 'Disconnected',
+ 'reconnect' => 'Reconnect',
+ 'e_invoice_settings' => 'E-Invoice Settings',
+ 'btcpay_refund_subject' => 'Refund of your invoice via BTCPay',
+ 'btcpay_refund_body' => 'A refund intended for you has been issued. To claim it via BTCPay, please click on this link:',
+ 'currency_mauritanian_ouguiya' => 'Mauritanian Ouguiya',
+ 'currency_bhutan_ngultrum' => 'Bhutan Ngultrum',
+ 'end_of_month' => 'End Of Month',
+ 'merge_e_invoice_to_pdf' => 'Merge E-Invoice and PDF',
+ 'task_assigned_subject' => 'New task assignment [Task :task] [ :date ]',
+ 'task_assigned_body' => 'You have been assigned task :task
Description: :description
Client: :client',
+ 'activity_141' => 'User :user entered note: :notes',
+ 'quote_reminder_subject' => 'Reminder: Quote :quote from :company',
+ 'quote_reminder_message' => 'Reminder for quote :number for :amount',
+ 'quote_reminder1' => 'First Quote Reminder',
+ 'before_valid_until_date' => 'Before the valid until date',
+ 'after_valid_until_date' => 'After the valid until date',
+ 'after_quote_date' => 'After the quote date',
+ 'remind_quote' => 'Remind Quote',
+ 'end_of_month' => 'End Of Month',
+ 'tax_currency_mismatch' => 'Tax currency is different from invoice currency',
+ 'edocument_import_already_exists' => 'The invoice has already been imported on :date',
+ 'before_valid_until' => 'Before the valid until',
+ 'after_valid_until' => 'After the valid until',
+ 'task_assigned_notification' => 'Task Assigned Notification',
+ 'task_assigned_notification_help' => 'Send an email when a task is assigned',
+ 'invoices_locked_end_of_month' => 'Invoices are locked at the end of the month',
+ 'referral_url' => 'Referral URL',
+ 'add_comment' => 'Add Comment',
+ 'added_comment' => 'Successfully saved comment',
+ 'tickets' => 'Tickets',
+ 'assigned_group' => 'Successfully assigned group',
+ 'merge_to_pdf' => 'Merge to PDF',
+ 'latest_requires_php_version' => 'Note: the latest version requires PHP :version',
+ 'auto_expand_product_table_notes' => 'Automatically expand products table notes',
+ 'auto_expand_product_table_notes_help' => 'Automatically expands the notes section within the products table to display more lines.',
);
return $lang;
diff --git a/lang/zh_TW/texts.php b/lang/zh_TW/texts.php
index 067277dc07e2..1e8aedae08de 100644
--- a/lang/zh_TW/texts.php
+++ b/lang/zh_TW/texts.php
@@ -1099,7 +1099,7 @@ $lang = array(
'invoice_embed_documents' => '嵌入的文件',
'invoice_embed_documents_help' => '在發票上附加圖片。',
'document_email_attachment' => '附加文件',
- 'ubl_email_attachment' => '附加 UBL',
+ 'ubl_email_attachment' => 'Attach UBL/E-Invoice',
'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',
@@ -3045,7 +3045,7 @@ $lang = array(
'portal_mode' => '入口網站模式',
'attach_pdf' => '附加 PDF 檔案',
'attach_documents' => '附加文件',
- 'attach_ubl' => '附加 UBL',
+ 'attach_ubl' => 'Attach UBL/E-Invoice',
'email_style' => '電子郵件樣式',
'processed' => '處理',
'fee_amount' => '費用金額',