Update language files

resources/lang/ca/texts.php

@@ -854,9 +854,9 @@ $LANG = array(
     'website_help' => 'Display the invoice in an iFrame on your own website',
     'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
     'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
-    'custom_client_fields_helps' => 'Add a field when creating a client and display the label and value on the PDF.',
+    'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
     'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
-    'custom_invoice_fields_helps' => 'Add a field when creating an invoice and display the label and value on the PDF.',
+    'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.',
     'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.',
     'token_expired' => 'Validation token was expired. Please try again.',
     'invoice_link' => 'Invoice Link',
@@ -1043,7 +1043,7 @@ $LANG = array(
     'invoice_item_fields' => 'Invoice Item Fields',
     'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
     'recurring_invoice_number' => 'Recurring Number',
-    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.',
 
     // Client Passwords
     'enable_portal_password' => 'Password Protect Invoices',
@@ -1190,8 +1190,8 @@ $LANG = array(
     'status_refunded' => 'Refunded',
     'status_voided' => 'Cancelled',
     'refunded_payment' => 'Refunded Payment',
-    'activity_39' => ':user cancelled a :payment_amount payment (:payment)',
+    'activity_39' => ':user cancelled a :payment_amount payment :payment',
-    'activity_40' => ':user refunded :adjustment of a :payment_amount payment (:payment)',
+    'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
     'card_expiration' => 'Exp:&nbsp:expires',
 
     'card_creditcardother' => 'Unknown',
@@ -1330,7 +1330,7 @@ $LANG = array(
     'import_products' => 'Import Products',
     'products_will_create' => 'products will be created',
     'product_key' => 'Product',
-    'created_products' => 'Successfully created :count product(s)',
+    'created_products' => 'Successfully created/updated :count product(s)',
     'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
     'JSON_file' => 'JSON File',
 
@@ -2217,7 +2217,7 @@ $LANG = array(
     'notes_auto_billed' => 'Auto-billed',
     'surcharge_label' => 'Surcharge Label',
     'contact_fields' => 'Contact Fields',
-    'custom_contact_fields_help' => 'Add a field when creating a contact and display the label and value on the PDF.',
+    'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.',
     'datatable_info' => 'Showing :start to :end of :total entries',
     'credit_total' => 'Credit Total',
     'mark_billable' => 'Mark billable',
@@ -2302,8 +2302,104 @@ $LANG = array(
     'app_version' => 'App Version',
     'ofx_version' => 'OFX Version',
     'gateway_help_23' => ':link to get your Stripe API keys.',
-    'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
+    'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
-    'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
+    'charge_late_fee' => 'Charge Late Fee',
+    'late_fee_amount' => 'Late Fee Amount',
+    'late_fee_percent' => 'Late Fee Percent',
+    'late_fee_added' => 'Late fee added on :date',
+    'download_invoice' => 'Download Invoice',
+    'download_quote' => 'Download Quote',
+    'invoices_are_attached' => 'Your invoice PDFs are attached.',
+    'downloaded_invoice' => 'An email will be sent with the invoice PDF',
+    'downloaded_quote' => 'An email will be sent with the quote PDF',
+    'downloaded_invoices' => 'An email will be sent with the invoice PDFs',
+    'downloaded_quotes' => 'An email will be sent with the quote PDFs',
+    'clone_expense' => 'Clone Expense',
+    'default_documents' => 'Default Documents',
+    'send_email_to_client' => 'Send email to the client',
+    'refund_subject' => 'Refund Processed',
+    'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',
+
+    'currency_us_dollar' => 'US Dollar',
+    'currency_british_pound' => 'British Pound',
+    'currency_euro' => 'Euro',
+    'currency_south_african_rand' => 'South African Rand',
+    'currency_danish_krone' => 'Danish Krone',
+    'currency_israeli_shekel' => 'Israeli Shekel',
+    'currency_swedish_krona' => 'Swedish Krona',
+    'currency_kenyan_shilling' => 'Kenyan Shilling',
+    'currency_canadian_dollar' => 'Canadian Dollar',
+    'currency_philippine_peso' => 'Philippine Peso',
+    'currency_indian_rupee' => 'Indian Rupee',
+    'currency_australian_dollar' => 'Australian Dollar',
+    'currency_singapore_dollar' => 'Singapore Dollar',
+    'currency_norske_kroner' => 'Norske Kroner',
+    'currency_new_zealand_dollar' => 'New Zealand Dollar',
+    'currency_vietnamese_dong' => 'Vietnamese Dong',
+    'currency_swiss_franc' => 'Swiss Franc',
+    'currency_guatemalan_quetzal' => 'Guatemalan Quetzal',
+    'currency_malaysian_ringgit' => 'Malaysian Ringgit',
+    'currency_brazilian_real' => 'Brazilian Real',
+    'currency_thai_baht' => 'Thai Baht',
+    'currency_nigerian_naira' => 'Nigerian Naira',
+    'currency_argentine_peso' => 'Argentine Peso',
+    'currency_bangladeshi_taka' => 'Bangladeshi Taka',
+    'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham',
+    'currency_hong_kong_dollar' => 'Hong Kong Dollar',
+    'currency_indonesian_rupiah' => 'Indonesian Rupiah',
+    'currency_mexican_peso' => 'Mexican Peso',
+    'currency_egyptian_pound' => 'Egyptian Pound',
+    'currency_colombian_peso' => 'Colombian Peso',
+    'currency_west_african_franc' => 'West African Franc',
+    'currency_chinese_renminbi' => 'Chinese Renminbi',
+    'currency_rwandan_franc' => 'Rwandan Franc',
+    'currency_tanzanian_shilling' => 'Tanzanian Shilling',
+    'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder',
+    'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar',
+    'currency_east_caribbean_dollar' => 'East Caribbean Dollar',
+    'currency_ghanaian_cedi' => 'Ghanaian Cedi',
+    'currency_bulgarian_lev' => 'Bulgarian Lev',
+    'currency_aruban_florin' => 'Aruban Florin',
+    'currency_turkish_lira' => 'Turkish Lira',
+    'currency_romanian_new_leu' => 'Romanian New Leu',
+    'currency_croatian_kuna' => 'Croatian Kuna',
+    'currency_saudi_riyal' => 'Saudi Riyal',
+    'currency_japanese_yen' => 'Japanese Yen',
+    'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
+    'currency_costa_rican_colón' => 'Costa Rican Colón',
+    'currency_pakistani_rupee' => 'Pakistani Rupee',
+    'currency_polish_zloty' => 'Polish Zloty',
+    'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
+    'currency_czech_koruna' => 'Czech Koruna',
+    'currency_uruguayan_peso' => 'Uruguayan Peso',
+    'currency_namibian_dollar' => 'Namibian Dollar',
+    'currency_tunisian_dinar' => 'Tunisian Dinar',
+    'currency_russian_ruble' => 'Russian Ruble',
+    'currency_mozambican_metical' => 'Mozambican Metical',
+    'currency_omani_rial' => 'Omani Rial',
+    'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia',
+    'currency_macanese_pataca' => 'Macanese Pataca',
+    'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
+    'currency_dominican_peso' => 'Dominican Peso',
+    'currency_chilean_peso' => 'Chilean Peso',
+    'currency_icelandic_króna' => 'Icelandic Króna',
+    'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
+    'currency_jordanian_dinar' => 'Jordanian Dinar',
+    'currency_myanmar_kyat' => 'Myanmar Kyat',
+    'currency_peruvian_sol' => 'Peruvian Sol',
+
+    'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
+    'tax1' => 'First Tax',
+    'tax2' => 'Second Tax',
+    'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
+	'format_export' => 'Exporting format',
+    'custom1' => 'First Custom',
+    'custom2' => 'Second Custom',
+    'contact_first_name' => 'Contact First Name',
+    'contact_last_name' => 'Contact Last Name',
+    'contact_custom1' => 'Contact First Custom',
+    'contact_custom2' => 'Contact Second Custom',
+    'currency' => 'Currency',
 
 );
 

resources/lang/cs/texts.php

@@ -855,9 +855,9 @@ $LANG = array(
     'website_help' => 'Display the invoice in an iFrame on your own website',
     'invoice_number_help' => 'Určete prefix nebo použijte upravitelný vzorec pro nastavení číslování faktur.',
     'quote_number_help' => 'Určete prefix nebo použijte upravitelný vzorec pro nastavení číslování nabídek.',
-    'custom_client_fields_helps' => 'Když vytváříte klienta - přidejte nové pole a jeho popis a hodnotu pro zobrazení v PDF.',
+    'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
     'custom_account_fields_helps' => 'Přidejte si pole a hodnotu k detailům společnosti na PDF.',
-    'custom_invoice_fields_helps' => 'Přidejte si nové pole když vytváříte fakturu a zobrazte si jeho popis a hodnotu v PDF.',
+    'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.',
     'custom_invoice_charges_helps' => 'Přidejte si pole během vytváření faktury a zahrňte ho mezi poplatky do faktury.',
     'token_expired' => 'Validační token  expiroval. Prosím vyzkoušejte znovu.',
     'invoice_link' => 'Odkaz na fakturu',
@@ -1045,7 +1045,7 @@ $LANG = array(
     'invoice_item_fields' => 'Pole položky faktury',
     'custom_invoice_item_fields_help' => 'Během vytváření faktury si přidejte pole a zobrazte si jeho popis a hodnotu v PDF.',
     'recurring_invoice_number' => 'Recurring Number',
-    'recurring_invoice_number_prefix_help' => 'Určete prefix, který se přidá k číslu pravidelných faktur. Výchozí hodnota je \'R\'.',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.',
 
     // Client Passwords
     'enable_portal_password' => 'Password Protect Invoices',
@@ -1192,8 +1192,8 @@ $LANG = array(
     'status_refunded' => 'Refunded',
     'status_voided' => 'Cancelled',
     'refunded_payment' => 'Refunded Payment',
-    'activity_39' => ':user cancelled a :payment_amount payment (:payment)',
+    'activity_39' => ':user cancelled a :payment_amount payment :payment',
-    'activity_40' => ':user refunded :adjustment of a :payment_amount payment (:payment)',
+    'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
     'card_expiration' => 'Exp:&nbsp:expires',
 
     'card_creditcardother' => 'Unknown',
@@ -1332,7 +1332,7 @@ $LANG = array(
     'import_products' => 'Import Products',
     'products_will_create' => 'products will be created',
     'product_key' => 'Product',
-    'created_products' => 'Successfully created :count product(s)',
+    'created_products' => 'Successfully created/updated :count product(s)',
     'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
     'JSON_file' => 'JSON File',
 
@@ -2219,7 +2219,7 @@ $LANG = array(
     'notes_auto_billed' => 'Auto-billed',
     'surcharge_label' => 'Surcharge Label',
     'contact_fields' => 'Contact Fields',
-    'custom_contact_fields_help' => 'Add a field when creating a contact and display the label and value on the PDF.',
+    'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.',
     'datatable_info' => 'Zobrazeno :start do :end z :total položek',
     'credit_total' => 'Credit Total',
     'mark_billable' => 'Mark billable',
@@ -2304,8 +2304,104 @@ $LANG = array(
     'app_version' => 'App Version',
     'ofx_version' => 'OFX Version',
     'gateway_help_23' => ':link to get your Stripe API keys.',
-    'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
+    'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
-    'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
+    'charge_late_fee' => 'Charge Late Fee',
+    'late_fee_amount' => 'Late Fee Amount',
+    'late_fee_percent' => 'Late Fee Percent',
+    'late_fee_added' => 'Late fee added on :date',
+    'download_invoice' => 'Download Invoice',
+    'download_quote' => 'Download Quote',
+    'invoices_are_attached' => 'Your invoice PDFs are attached.',
+    'downloaded_invoice' => 'An email will be sent with the invoice PDF',
+    'downloaded_quote' => 'An email will be sent with the quote PDF',
+    'downloaded_invoices' => 'An email will be sent with the invoice PDFs',
+    'downloaded_quotes' => 'An email will be sent with the quote PDFs',
+    'clone_expense' => 'Clone Expense',
+    'default_documents' => 'Default Documents',
+    'send_email_to_client' => 'Send email to the client',
+    'refund_subject' => 'Refund Processed',
+    'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',
+
+    'currency_us_dollar' => 'US Dollar',
+    'currency_british_pound' => 'British Pound',
+    'currency_euro' => 'Euro',
+    'currency_south_african_rand' => 'South African Rand',
+    'currency_danish_krone' => 'Danish Krone',
+    'currency_israeli_shekel' => 'Israeli Shekel',
+    'currency_swedish_krona' => 'Swedish Krona',
+    'currency_kenyan_shilling' => 'Kenyan Shilling',
+    'currency_canadian_dollar' => 'Canadian Dollar',
+    'currency_philippine_peso' => 'Philippine Peso',
+    'currency_indian_rupee' => 'Indian Rupee',
+    'currency_australian_dollar' => 'Australian Dollar',
+    'currency_singapore_dollar' => 'Singapore Dollar',
+    'currency_norske_kroner' => 'Norske Kroner',
+    'currency_new_zealand_dollar' => 'New Zealand Dollar',
+    'currency_vietnamese_dong' => 'Vietnamese Dong',
+    'currency_swiss_franc' => 'Swiss Franc',
+    'currency_guatemalan_quetzal' => 'Guatemalan Quetzal',
+    'currency_malaysian_ringgit' => 'Malaysian Ringgit',
+    'currency_brazilian_real' => 'Brazilian Real',
+    'currency_thai_baht' => 'Thai Baht',
+    'currency_nigerian_naira' => 'Nigerian Naira',
+    'currency_argentine_peso' => 'Argentine Peso',
+    'currency_bangladeshi_taka' => 'Bangladeshi Taka',
+    'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham',
+    'currency_hong_kong_dollar' => 'Hong Kong Dollar',
+    'currency_indonesian_rupiah' => 'Indonesian Rupiah',
+    'currency_mexican_peso' => 'Mexican Peso',
+    'currency_egyptian_pound' => 'Egyptian Pound',
+    'currency_colombian_peso' => 'Colombian Peso',
+    'currency_west_african_franc' => 'West African Franc',
+    'currency_chinese_renminbi' => 'Chinese Renminbi',
+    'currency_rwandan_franc' => 'Rwandan Franc',
+    'currency_tanzanian_shilling' => 'Tanzanian Shilling',
+    'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder',
+    'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar',
+    'currency_east_caribbean_dollar' => 'East Caribbean Dollar',
+    'currency_ghanaian_cedi' => 'Ghanaian Cedi',
+    'currency_bulgarian_lev' => 'Bulgarian Lev',
+    'currency_aruban_florin' => 'Aruban Florin',
+    'currency_turkish_lira' => 'Turkish Lira',
+    'currency_romanian_new_leu' => 'Romanian New Leu',
+    'currency_croatian_kuna' => 'Croatian Kuna',
+    'currency_saudi_riyal' => 'Saudi Riyal',
+    'currency_japanese_yen' => 'Japanese Yen',
+    'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
+    'currency_costa_rican_colón' => 'Costa Rican Colón',
+    'currency_pakistani_rupee' => 'Pakistani Rupee',
+    'currency_polish_zloty' => 'Polish Zloty',
+    'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
+    'currency_czech_koruna' => 'Czech Koruna',
+    'currency_uruguayan_peso' => 'Uruguayan Peso',
+    'currency_namibian_dollar' => 'Namibian Dollar',
+    'currency_tunisian_dinar' => 'Tunisian Dinar',
+    'currency_russian_ruble' => 'Russian Ruble',
+    'currency_mozambican_metical' => 'Mozambican Metical',
+    'currency_omani_rial' => 'Omani Rial',
+    'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia',
+    'currency_macanese_pataca' => 'Macanese Pataca',
+    'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
+    'currency_dominican_peso' => 'Dominican Peso',
+    'currency_chilean_peso' => 'Chilean Peso',
+    'currency_icelandic_króna' => 'Icelandic Króna',
+    'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
+    'currency_jordanian_dinar' => 'Jordanian Dinar',
+    'currency_myanmar_kyat' => 'Myanmar Kyat',
+    'currency_peruvian_sol' => 'Peruvian Sol',
+
+    'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
+    'tax1' => 'First Tax',
+    'tax2' => 'Second Tax',
+    'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
+	'format_export' => 'Exporting format',
+    'custom1' => 'First Custom',
+    'custom2' => 'Second Custom',
+    'contact_first_name' => 'Contact First Name',
+    'contact_last_name' => 'Contact Last Name',
+    'contact_custom1' => 'Contact First Custom',
+    'contact_custom2' => 'Contact Second Custom',
+    'currency' => 'Currency',
 
 );
 

resources/lang/da/texts.php

@@ -854,9 +854,9 @@ $LANG = array(
     'website_help' => 'Display the invoice in an iFrame on your own website',
     'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
     'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
-    'custom_client_fields_helps' => 'Add a text input to the client create/edit page and display the label and value on the PDF.',
+    'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
     'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
-    'custom_invoice_fields_helps' => 'Add a text input to the invoice create/edit page and display the label and value on the PDF.',
+    'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.',
     'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
     'token_expired' => 'Validation token was expired. Please try again.',
     'invoice_link' => 'Invoice Link',
@@ -1043,7 +1043,7 @@ $LANG = array(
     'invoice_item_fields' => 'Invoice Item Fields',
     'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
     'recurring_invoice_number' => 'Recurring Number',
-    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.',
 
     // Client Passwords
     'enable_portal_password' => 'Password Protect Invoices',
@@ -1190,8 +1190,8 @@ $LANG = array(
     'status_refunded' => 'Refunded',
     'status_voided' => 'Cancelled',
     'refunded_payment' => 'Refunded Payment',
-    'activity_39' => ':user cancelled a :payment_amount payment (:payment)',
+    'activity_39' => ':user cancelled a :payment_amount payment :payment',
-    'activity_40' => ':user refunded :adjustment of a :payment_amount payment (:payment)',
+    'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
     'card_expiration' => 'Exp:&nbsp:expires',
 
     'card_creditcardother' => 'Unknown',
@@ -1330,7 +1330,7 @@ $LANG = array(
     'import_products' => 'Import Products',
     'products_will_create' => 'products will be created',
     'product_key' => 'Product',
-    'created_products' => 'Successfully created :count product(s)',
+    'created_products' => 'Successfully created/updated :count product(s)',
     'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
     'JSON_file' => 'JSON File',
 
@@ -2217,7 +2217,7 @@ $LANG = array(
     'notes_auto_billed' => 'Auto-billed',
     'surcharge_label' => 'Surcharge Label',
     'contact_fields' => 'Contact Fields',
-    'custom_contact_fields_help' => 'Add a field when creating a contact and display the label and value on the PDF.',
+    'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.',
     'datatable_info' => 'Showing :start to :end of :total entries',
     'credit_total' => 'Credit Total',
     'mark_billable' => 'Mark billable',
@@ -2302,8 +2302,104 @@ $LANG = array(
     'app_version' => 'App Version',
     'ofx_version' => 'OFX Version',
     'gateway_help_23' => ':link to get your Stripe API keys.',
-    'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
+    'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
-    'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
+    'charge_late_fee' => 'Charge Late Fee',
+    'late_fee_amount' => 'Late Fee Amount',
+    'late_fee_percent' => 'Late Fee Percent',
+    'late_fee_added' => 'Late fee added on :date',
+    'download_invoice' => 'Download Invoice',
+    'download_quote' => 'Download Quote',
+    'invoices_are_attached' => 'Your invoice PDFs are attached.',
+    'downloaded_invoice' => 'An email will be sent with the invoice PDF',
+    'downloaded_quote' => 'An email will be sent with the quote PDF',
+    'downloaded_invoices' => 'An email will be sent with the invoice PDFs',
+    'downloaded_quotes' => 'An email will be sent with the quote PDFs',
+    'clone_expense' => 'Clone Expense',
+    'default_documents' => 'Default Documents',
+    'send_email_to_client' => 'Send email to the client',
+    'refund_subject' => 'Refund Processed',
+    'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',
+
+    'currency_us_dollar' => 'US Dollar',
+    'currency_british_pound' => 'British Pound',
+    'currency_euro' => 'Euro',
+    'currency_south_african_rand' => 'South African Rand',
+    'currency_danish_krone' => 'Danish Krone',
+    'currency_israeli_shekel' => 'Israeli Shekel',
+    'currency_swedish_krona' => 'Swedish Krona',
+    'currency_kenyan_shilling' => 'Kenyan Shilling',
+    'currency_canadian_dollar' => 'Canadian Dollar',
+    'currency_philippine_peso' => 'Philippine Peso',
+    'currency_indian_rupee' => 'Indian Rupee',
+    'currency_australian_dollar' => 'Australian Dollar',
+    'currency_singapore_dollar' => 'Singapore Dollar',
+    'currency_norske_kroner' => 'Norske Kroner',
+    'currency_new_zealand_dollar' => 'New Zealand Dollar',
+    'currency_vietnamese_dong' => 'Vietnamese Dong',
+    'currency_swiss_franc' => 'Swiss Franc',
+    'currency_guatemalan_quetzal' => 'Guatemalan Quetzal',
+    'currency_malaysian_ringgit' => 'Malaysian Ringgit',
+    'currency_brazilian_real' => 'Brazilian Real',
+    'currency_thai_baht' => 'Thai Baht',
+    'currency_nigerian_naira' => 'Nigerian Naira',
+    'currency_argentine_peso' => 'Argentine Peso',
+    'currency_bangladeshi_taka' => 'Bangladeshi Taka',
+    'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham',
+    'currency_hong_kong_dollar' => 'Hong Kong Dollar',
+    'currency_indonesian_rupiah' => 'Indonesian Rupiah',
+    'currency_mexican_peso' => 'Mexican Peso',
+    'currency_egyptian_pound' => 'Egyptian Pound',
+    'currency_colombian_peso' => 'Colombian Peso',
+    'currency_west_african_franc' => 'West African Franc',
+    'currency_chinese_renminbi' => 'Chinese Renminbi',
+    'currency_rwandan_franc' => 'Rwandan Franc',
+    'currency_tanzanian_shilling' => 'Tanzanian Shilling',
+    'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder',
+    'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar',
+    'currency_east_caribbean_dollar' => 'East Caribbean Dollar',
+    'currency_ghanaian_cedi' => 'Ghanaian Cedi',
+    'currency_bulgarian_lev' => 'Bulgarian Lev',
+    'currency_aruban_florin' => 'Aruban Florin',
+    'currency_turkish_lira' => 'Turkish Lira',
+    'currency_romanian_new_leu' => 'Romanian New Leu',
+    'currency_croatian_kuna' => 'Croatian Kuna',
+    'currency_saudi_riyal' => 'Saudi Riyal',
+    'currency_japanese_yen' => 'Japanese Yen',
+    'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
+    'currency_costa_rican_colón' => 'Costa Rican Colón',
+    'currency_pakistani_rupee' => 'Pakistani Rupee',
+    'currency_polish_zloty' => 'Polish Zloty',
+    'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
+    'currency_czech_koruna' => 'Czech Koruna',
+    'currency_uruguayan_peso' => 'Uruguayan Peso',
+    'currency_namibian_dollar' => 'Namibian Dollar',
+    'currency_tunisian_dinar' => 'Tunisian Dinar',
+    'currency_russian_ruble' => 'Russian Ruble',
+    'currency_mozambican_metical' => 'Mozambican Metical',
+    'currency_omani_rial' => 'Omani Rial',
+    'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia',
+    'currency_macanese_pataca' => 'Macanese Pataca',
+    'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
+    'currency_dominican_peso' => 'Dominican Peso',
+    'currency_chilean_peso' => 'Chilean Peso',
+    'currency_icelandic_króna' => 'Icelandic Króna',
+    'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
+    'currency_jordanian_dinar' => 'Jordanian Dinar',
+    'currency_myanmar_kyat' => 'Myanmar Kyat',
+    'currency_peruvian_sol' => 'Peruvian Sol',
+
+    'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
+    'tax1' => 'First Tax',
+    'tax2' => 'Second Tax',
+    'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
+	'format_export' => 'Exporting format',
+    'custom1' => 'First Custom',
+    'custom2' => 'Second Custom',
+    'contact_first_name' => 'Contact First Name',
+    'contact_last_name' => 'Contact Last Name',
+    'contact_custom1' => 'Contact First Custom',
+    'contact_custom2' => 'Contact Second Custom',
+    'currency' => 'Currency',
 
 );
 

resources/lang/de/texts.php

@@ -2,7 +2,7 @@
 
 $LANG = array(
 
-    'organization' => 'Unternehmenn',
+    'organization' => 'Unternehmen',
     'name' => 'Name',
     'website' => 'Webseite',
     'work_phone' => 'Telefon',
@@ -854,9 +854,9 @@ $LANG = array(
     'website_help' => 'Zeige die Rechnung als iFrame auf deiner eigenen Webseite an',
     'invoice_number_help' => 'Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Rechnungsnummer dynamisch zu erzeugen.',
     'quote_number_help' => 'Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Angebotsnummer dynamisch zu erzeugen.',
-    'custom_client_fields_helps' => 'Füge ein Feld hinzu, wenn ein neuer Kunde erstellt wird und zeige die Bezeichnung und den Wert auf der Rechnung.',
+    'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
     'custom_account_fields_helps' => 'Füge ein Feld, mit Bezeichnung und zugehörigem Wert, zum Firmen-Detailabschnitt in der Rechnung hinzu.',
-    'custom_invoice_fields_helps' => 'Füge ein Feld hinzu, wenn eine neue Rechnung erstellt wird und zeige die Bezeichnung und den Wert auf der Rechnung an.',
+    'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.',
     'custom_invoice_charges_helps' => 'Füge ein Feld hinzu, wenn eine neue Rechnung erstellt wird und erfasse die Kosten in den Zwischensummen der Rechnung.',
     'token_expired' => 'Validierungstoken ist abgelaufen. Bitte probieren Sie es erneut.',
     'invoice_link' => 'Link zur Rechnung',
@@ -1043,7 +1043,7 @@ $LANG = array(
     'invoice_item_fields' => 'Rechnungspositionsfeld',
     'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
     'recurring_invoice_number' => 'Wiederkehrende Nummer',
-    'recurring_invoice_number_prefix_help' => 'Geben Sie einen Präfix für wiederkehrende Rechnungen an. Standard ist \'R\'.',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.',
 
     // Client Passwords
     'enable_portal_password' => 'Rechnungen mit Passwort schützen',
@@ -1190,8 +1190,8 @@ $LANG = array(
     'status_refunded' => 'Erstattet',
     'status_voided' => 'Abgebrochen',
     'refunded_payment' => 'Zahlung erstattet',
-    'activity_39' => ':user brach eine Zahlung über :payment_amount ab (:payment)',
+    'activity_39' => ':user cancelled a :payment_amount payment :payment',
-    'activity_40' => ':user rückerstattete :adjustment einer :payment_amount Zahlung (:payment)',
+    'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
     'card_expiration' => 'Ablaufdatum:&nbsp:expires',
 
     'card_creditcardother' => 'Unbekannt',
@@ -1330,7 +1330,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
     'import_products' => 'Produkte importieren',
     'products_will_create' => 'Produkte werden erstellt werden',
     'product_key' => 'Produkt',
-    'created_products' => 'Erfolgreich :count Produkt(e) erstellt',
+    'created_products' => 'Successfully created/updated :count product(s)',
     'export_help' => 'Nutzen Sie JSON wenn Sie die Daten in Invoice Ninja importieren wollen.<br/>Die Datei beinhaltet Kunden, Produkte, Rechnungen, Angebote und Zahlungen.',
     'JSON_file' => 'JSON Datei',
 
@@ -2217,7 +2217,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
     'notes_auto_billed' => 'Auto-billed',
     'surcharge_label' => 'Aufschlagsfeldbezeichnung',
     'contact_fields' => 'Kontaktfelder',
-    'custom_contact_fields_help' => 'Füge ein Feld hinzu, wenn ein neuer Kontakt erstellt wird und zeige die Bezeichnung und den Wert auf der Rechnung.',
+    'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.',
     'datatable_info' => 'Zeige Eintrag :start bis :end von :total',
     'credit_total' => 'Credit Total',
     'mark_billable' => 'zur Verrechnung kennzeichnen',
@@ -2293,7 +2293,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
     'taxes_and_fees' => 'Steuern und Gebühren',
     'import_failed' => 'Import fehlgeschlagen',
     'recurring_prefix' => 'Wiederkehrender Präfix',
-    'options' => 'Options',
+    'options' => 'Optionen',
     'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.',
     'next_credit_number' => 'The next credit number is :number.',
     'padding_help' => 'The number of zero\'s to pad the number.',
@@ -2302,8 +2302,104 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
     'app_version' => 'App Version',
     'ofx_version' => 'OFX Version',
     'gateway_help_23' => ':link to get your Stripe API keys.',
-    'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
+    'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
-    'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
+    'charge_late_fee' => 'Charge Late Fee',
+    'late_fee_amount' => 'Late Fee Amount',
+    'late_fee_percent' => 'Late Fee Percent',
+    'late_fee_added' => 'Late fee added on :date',
+    'download_invoice' => 'Rechnung herunterladen',
+    'download_quote' => 'Angebot herunterladen',
+    'invoices_are_attached' => 'Your invoice PDFs are attached.',
+    'downloaded_invoice' => 'An email will be sent with the invoice PDF',
+    'downloaded_quote' => 'An email will be sent with the quote PDF',
+    'downloaded_invoices' => 'An email will be sent with the invoice PDFs',
+    'downloaded_quotes' => 'An email will be sent with the quote PDFs',
+    'clone_expense' => 'Clone Expense',
+    'default_documents' => 'Default Documents',
+    'send_email_to_client' => 'Send email to the client',
+    'refund_subject' => 'Refund Processed',
+    'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',
+
+    'currency_us_dollar' => 'US Dollar',
+    'currency_british_pound' => 'British Pound',
+    'currency_euro' => 'Euro',
+    'currency_south_african_rand' => 'South African Rand',
+    'currency_danish_krone' => 'Danish Krone',
+    'currency_israeli_shekel' => 'Israeli Shekel',
+    'currency_swedish_krona' => 'Swedish Krona',
+    'currency_kenyan_shilling' => 'Kenyan Shilling',
+    'currency_canadian_dollar' => 'Canadian Dollar',
+    'currency_philippine_peso' => 'Philippine Peso',
+    'currency_indian_rupee' => 'Indian Rupee',
+    'currency_australian_dollar' => 'Australian Dollar',
+    'currency_singapore_dollar' => 'Singapore Dollar',
+    'currency_norske_kroner' => 'Norske Kroner',
+    'currency_new_zealand_dollar' => 'New Zealand Dollar',
+    'currency_vietnamese_dong' => 'Vietnamese Dong',
+    'currency_swiss_franc' => 'Swiss Franc',
+    'currency_guatemalan_quetzal' => 'Guatemalan Quetzal',
+    'currency_malaysian_ringgit' => 'Malaysian Ringgit',
+    'currency_brazilian_real' => 'Brazilian Real',
+    'currency_thai_baht' => 'Thai Baht',
+    'currency_nigerian_naira' => 'Nigerian Naira',
+    'currency_argentine_peso' => 'Argentine Peso',
+    'currency_bangladeshi_taka' => 'Bangladeshi Taka',
+    'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham',
+    'currency_hong_kong_dollar' => 'Hong Kong Dollar',
+    'currency_indonesian_rupiah' => 'Indonesian Rupiah',
+    'currency_mexican_peso' => 'Mexican Peso',
+    'currency_egyptian_pound' => 'Egyptian Pound',
+    'currency_colombian_peso' => 'Colombian Peso',
+    'currency_west_african_franc' => 'West African Franc',
+    'currency_chinese_renminbi' => 'Chinese Renminbi',
+    'currency_rwandan_franc' => 'Rwandan Franc',
+    'currency_tanzanian_shilling' => 'Tanzanian Shilling',
+    'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder',
+    'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar',
+    'currency_east_caribbean_dollar' => 'East Caribbean Dollar',
+    'currency_ghanaian_cedi' => 'Ghanaian Cedi',
+    'currency_bulgarian_lev' => 'Bulgarian Lev',
+    'currency_aruban_florin' => 'Aruban Florin',
+    'currency_turkish_lira' => 'Turkish Lira',
+    'currency_romanian_new_leu' => 'Romanian New Leu',
+    'currency_croatian_kuna' => 'Croatian Kuna',
+    'currency_saudi_riyal' => 'Saudi Riyal',
+    'currency_japanese_yen' => 'Japanese Yen',
+    'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
+    'currency_costa_rican_colón' => 'Costa Rican Colón',
+    'currency_pakistani_rupee' => 'Pakistani Rupee',
+    'currency_polish_zloty' => 'Polish Zloty',
+    'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
+    'currency_czech_koruna' => 'Czech Koruna',
+    'currency_uruguayan_peso' => 'Uruguayan Peso',
+    'currency_namibian_dollar' => 'Namibian Dollar',
+    'currency_tunisian_dinar' => 'Tunisian Dinar',
+    'currency_russian_ruble' => 'Russian Ruble',
+    'currency_mozambican_metical' => 'Mozambican Metical',
+    'currency_omani_rial' => 'Omani Rial',
+    'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia',
+    'currency_macanese_pataca' => 'Macanese Pataca',
+    'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
+    'currency_dominican_peso' => 'Dominican Peso',
+    'currency_chilean_peso' => 'Chilean Peso',
+    'currency_icelandic_króna' => 'Icelandic Króna',
+    'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
+    'currency_jordanian_dinar' => 'Jordanian Dinar',
+    'currency_myanmar_kyat' => 'Myanmar Kyat',
+    'currency_peruvian_sol' => 'Peruvian Sol',
+
+    'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
+    'tax1' => 'First Tax',
+    'tax2' => 'Second Tax',
+    'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
+	'format_export' => 'Exporting format',
+    'custom1' => 'First Custom',
+    'custom2' => 'Second Custom',
+    'contact_first_name' => 'Contact First Name',
+    'contact_last_name' => 'Contact Last Name',
+    'contact_custom1' => 'Contact First Custom',
+    'contact_custom2' => 'Contact Second Custom',
+    'currency' => 'Currency',
 
 );
 

resources/lang/el/texts.php

@@ -169,7 +169,7 @@ $LANG = array(
     'remove_logo' => 'Διαγραφή λογότυπου',
     'logo_help' => 'Υποστηρίζονται: JPEG, GIF και PNG',
     'payment_gateway' => 'Πύλη Πληρωμών (Gateway)',
-    'gateway_id' => 'Πύλη (Gateway)',
+    'gateway_id' => 'Πύλη Πληρωμής (Gateway)',
     'email_notifications' => 'Ειδοποιήσεις Email',
     'email_sent' => 'Αποστολή email όταν το τιμολόγιο <b>σταλεί</b>',
     'email_viewed' => 'Αποστολή email όταν το τιμολόγιο <b>προβληθεί</b>',
@@ -854,9 +854,9 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
     'website_help' => 'Εμφανίστε το τιμολόγιο σε ένα iFrame στη δική σας ιστοσελίδα',
     'invoice_number_help' => 'Ορίστε ένα πρόθεμα ή χρησιμοποιήστε ένα προσαρμοσμένο μοτίβο για να καθορίζετε δυναμικά τον αριθμό τιμολογίου.',
     'quote_number_help' => 'Ορίστε ένα πρόθεμα ή χρησιμοποιήστε ένα προσαρμοσμένο μοτίβο για να καθορίζετε δυναμικά τον αριθμό προσφοράς.',
-    'custom_client_fields_helps' => 'Προσθέστε ένα πεδίο όταν δημιουργείτε ένα πελάτη και εμφανίστε την ετικέτα και την τιμή στο αρχείο PDF.',
+    'custom_client_fields_helps' => 'Προσθέστε ένα πεδίο όταν δημιουργείτε ένα πελάτη και επιλέξτε δυνητικά την εμφάνισή της ετικέτας και της τιμής στο αρχείο PDF.',
     'custom_account_fields_helps' => 'Προσθέστε μία ετικέτα και μία τιμή στο σημείο που αφορά τις λεπτομέρειες της εταιρίας στο αρχείο PDF.',
-    'custom_invoice_fields_helps' => 'Προσθέστε ένα πεδίο όταν δημιουργείτε ένα τιμολόγιο και εμφανίστε την ετικέτα και την τιμή στο αρχείο PDF.',
+    'custom_invoice_fields_helps' => 'Προσθέστε ένα πεδίο όταν δημιουργείτε ένα τιμολόγιο και επιλέξτε δυνητικά την εμφάνισή της ετικέτας και της τιμής στο αρχείο PDF.',
     'custom_invoice_charges_helps' => 'Προσθέστε ένα πεδίο όταν δημιουργείτε ένα τιμολόγιο και συμπεριλάβετε την χρέωση στα υποσύνολα του τιμολογίου.',
     'token_expired' => 'Το διακριτικό πιστοποίησης έχει λήξει. Παρακαλώ δοκιμάστε ξανά.',
     'invoice_link' => 'Σύνδεσμος Τιμολογίου',
@@ -1043,7 +1043,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
     'invoice_item_fields' => 'Πεδία Προϊόντων Τιμολογίου',
     'custom_invoice_item_fields_help' => 'Προσθέστε ένα πεδίο όταν δημιουργείτε ένα προϊόν τιμολογίου και εμφανίστε την ετικέτα και την τιμή στο αρχείο PDF.',
     'recurring_invoice_number' => 'Επαναλαμβανόμενος Αριθμός',
-    'recurring_invoice_number_prefix_help' => 'Ορίστε ένα πρόθεμα που να περιλαμβάνεται στον αριθμό τιμολογίου των επαναλαμβανόμενων τιμολογίων. Η εξ\'ορισμού τιμή είναι \'R\'.',
+    'recurring_invoice_number_prefix_help' => 'Ορίστε ένα πρόθεμα που να περιλαμβάνεται στον αριθμό τιμολογίου των επαναλαμβανόμενων τιμολογίων.',
 
     // Client Passwords
     'enable_portal_password' => 'Προστασία Τιμολογίων με Κωδικό',
@@ -1180,7 +1180,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
     // Payment updates
     'refund_payment' => 'Επιστροφή Πληρωμής',
     'refund_max' => 'Μέγιστο:',
-    'refund' => 'Επιστροφή',
+    'refund' => 'Επιστροφή χρημάτων',
     'are_you_sure_refund' => 'Επιστροφή επιλεγμένων πληρωμών:',
     'status_pending' => 'Σε εξέλιξη',
     'status_completed' => 'Ολοκληρώθηκε',
@@ -1189,9 +1189,9 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
     'status_partially_refunded_amount' => ':amount χρήματα επεστραφησαν',
     'status_refunded' => 'Επιστροφή χρημάτων',
     'status_voided' => 'Ακυρωμένη',
-    'refunded_payment' => 'Επεστραμένη Πληρωμής',
+    'refunded_payment' => 'Επεστραμένη Πληρωμή',
-    'activity_39' => 'Ο χρήστης :user ακύρωσε μία πληρωμή (:payment) ποσού :payment_amount',
+    'activity_39' => ':user ακύρωσε :payment_amount πληρωμής :payment',
-    'activity_40' => 'Ο χρήστης :user επέστρεψε :adjustment ποσό :payment_amount  μιας πληρωμής (:payment)',
+    'activity_40' => ':user επέστρεψε :adjustment μιας :payment_amount πληρωμής :payment',
     'card_expiration' => 'Λήξη:&nbsp:expires',
 
     'card_creditcardother' => 'Άγνωστο',
@@ -1330,7 +1330,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
     'import_products' => 'Εισαγωγή Προϊόντων',
     'products_will_create' => 'προϊόντα θα δημιουργηθούν',
     'product_key' => 'Προϊόν',
-    'created_products' => 'Επιτυχής δημιουργία :count προϊόντων',
+    'created_products' => 'Επιτυχής δημιουργία/ενημέρωση :count προϊόν(των)',
     'export_help' => 'Χρησιμοποιήστε JSON εάν σχεδιάζετε να εισάγετε δεδομένα στο Invoice Ninja.<br/>Το αρχείο περιλαμβάνει πελάτες, προϊόντα, τιμολόγια, προσφορές και πληρωμές.',
     'JSON_file' => 'Αρχείο JSON',
 
@@ -1996,7 +1996,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
     'edit_credit' => 'Επεξεργασία Πίστωσης',
     'live_preview_help' => 'Εμφάνιση μιας ζωντανής προεπισκόπησης του PDF του τιμολογίου.<br/>Απενεργοποιήστε αυτή την επιλογή για βελτίωση της ταχύτητας επεξεργασίας τιμολογίων.',
     'force_pdfjs_help' => 'Αντικαταστήστε τον ενσωματωμένο παρουσιαστή PDF στο :chrome_link και :firefox_link.<br/>Ενεργοποιήστε αυτή την επιλογή εάν ο browser σας κατεβάζει αυτόματα το PDF.',
-    'force_pdfjs' => 'Παρεμπόδιση Μεταφόρτωσης',
+    'force_pdfjs' => 'Παρεμπόδιση Κατεβάσματος',
     'redirect_url' => 'URL Ανακατεύθυνσης',
     'redirect_url_help' => 'Εναλλακτικά ορίστε ένα URL για ανακατεύθυνση μετά την πραγματοποίηση μιας πληρωμής.',
     'save_draft' => 'Αποθήκευση Πρόχειρου',
@@ -2155,10 +2155,10 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
     'location_second_surcharge' => 'Ενεργοποιημένο - Δεύτερη επιβάρυνση',
     'location_line_item' => 'Ενεργοποιημένο - Προϊόν γραμμής',
     'online_payment_surcharge' => 'Επιβάρυνση Πληρωμών Online',
-    'gateway_fees' => 'Προμήθειες Πύλης',
+    'gateway_fees' => 'Προμήθειες Πύλης Πληρωμής',
     'fees_disabled' => 'Οι προμήθειες είναι απενεργοποιημένες',
     'gateway_fees_help' => 'Προσθέστε αυτόματα μία επιβάρυνση/έκπτωση online πληρωμής.',
-    'gateway' => 'Πύλη (Gateway)',
+    'gateway' => 'Πύλη πληρωμής (Gateway)',
     'gateway_fee_change_warning' => 'Εάν υπάρχουν απλήρωτα τιμολόγια με προμήθειες πρέπει να ενημερωθούν χειροκίνητα.',
     'fees_surcharge_help' => 'Προσαρμογή επιβάρυνσης :link.',
     'label_and_taxes' => 'ετικέτες και φόρους',
@@ -2177,7 +2177,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
     'auto_bill_failed' => 'Αυτόματη τιμολόγηση για το τιμολόγιο :invoice_number failed',
     'online_payment_discount' => 'Έκπτωση Online Πληρωμής',
     'created_new_company' => 'Επιτυχής δημιουργία νέας εταιρίας',
-    'fees_disabled_for_gateway' => 'Οι προμήθειες είναι απενεργοποιημένες γι\' αυτή την πύλη.',
+    'fees_disabled_for_gateway' => 'Οι προμήθειες είναι απενεργοποιημένες γι\' αυτή την πύλη πληρωμής.',
     'logout_and_delete' => 'Έξοδος/Διαγραφή λογαριασμού',
     'tax_rate_type_help' => 'Οι περιλαμβανόμενοι φόροι προσαρμόζουν το κόστος του αντικειμένου γραμμής όταν επιλεγούν.',
     'invoice_footer_help' => 'Χρησιμοποιήστε το $pageNumber και το $pageCount για να εμφανίσετε τις πληροφορίες σελίδας.',
@@ -2188,7 +2188,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
     'credit_number' => 'Αριθμός Πίστωσης',
     'create_credit_note' => 'Δημιουργία Πιστωτικού Σημειώματος',
     'menu' => 'Μενού',
-    'error_incorrect_gateway_ids' => 'Σφάλμα: Ο πίνακας των πυλών (gateways) έχει λάθος αριθμούς.',
+    'error_incorrect_gateway_ids' => 'Σφάλμα: Ο πίνακας των πυλών πληρωμής (gateways) έχει λάθος αριθμούς.',
     'purge_data' => 'Εκκαθάριση Δεδομένων',
     'delete_data' => 'Διαγραφή Δεδομένων',
     'purge_data_help' => 'Οριστική διαγραφή όλων των δεδομένων στο λογαριασμό, κρατώντας μόνο το λογαριασμό και τις ρυθμίσεις.',
@@ -2217,7 +2217,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
     'notes_auto_billed' => 'Αυτόματη χρέωση',
     'surcharge_label' => 'Ετικέτα Επιβάρυνσης',
     'contact_fields' => 'Πεδία Επαφής',
-    'custom_contact_fields_help' => 'Προσθέστε ένα πεδίο όταν δημιουργείτε μία επαφή και εμφανίστε την ετικέτα και την τιμή του στο αρχείο PDF.',
+    'custom_contact_fields_help' => 'Προσθέστε ένα πεδίο όταν δημιουργείτε μία επαφή και επιλέξτε δυνητικά την εμφάνισή της ετικέτας και της τιμής στο αρχείο PDF.',
     'datatable_info' => 'Εμφάνιση :start έως :end από :total εγγραφές',
     'credit_total' => 'Συνολική Πίστωση',
     'mark_billable' => 'Σήμανση ως χρεώσιμο',
@@ -2301,9 +2301,105 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
     'product_notes' => 'Σημειώσεις Προϊόντος',
     'app_version' => 'Έκδοση Εφαρμογής',
     'ofx_version' => 'Έκδοση OFX',
-    'gateway_help_23' => ':link to get your Stripe API keys.',
+    'gateway_help_23' => ':link για να λάβετε τα κλειδιά του Stripe API.',
-    'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
+    'error_app_key_set_to_default' => 'Σφάλμα: Το APP_KEY έχει οριστεί στην προκαθορισμένη τιμή, για να το ενημερώσετε κάντε αντίγραφο ασφαλείας από τη βάση δεδομένων και εκτελέστε το <code>php artisan ninja:update-key</code>',
-    'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
+    'charge_late_fee' => 'Χρέωση Καθυστερημένης Εξόφλισης',
+    'late_fee_amount' => 'Ποσό Χρέωσης Καθυστερημένης Εξόφλισης',
+    'late_fee_percent' => 'Ποσοστό Χρέωσης Καθυστερημένης Εξόφλισης',
+    'late_fee_added' => 'Χρέωση καθυστερημένης εξόφλισης προστέθηκε την :date',
+    'download_invoice' => 'Κατέβασμα Τιμολογίου',
+    'download_quote' => 'Κατέβασμα Προσφοράς',
+    'invoices_are_attached' => 'Τα αρχεία PDF έχουν επισυναφθεί.',
+    'downloaded_invoice' => 'Θα αποσταλεί email με το τιμολόγιο σε αρχείο PDF',
+    'downloaded_quote' => 'Θα αποσταλεί email με την προσφορά σε αρχείο PDF',
+    'downloaded_invoices' => 'Θα αποσταλεί email με τα τιμολόγια σε αρχεία PDF',
+    'downloaded_quotes' => 'Θα αποσταλεί email με τις προσφορές σε αρχεία PDF',
+    'clone_expense' => 'Κλωνοποίηση Δαπάνης',
+    'default_documents' => 'Προεπιλεγμένα Κείμενα',
+    'send_email_to_client' => 'Αποστολή email στον πελάτη',
+    'refund_subject' => 'Επιστροφή Χρημάτων Επεξεργάσθηκε',
+    'refund_body' => 'Έχετε επιστροφή χρημάτων ποσού :amount για το τιμολόγιο :invoice_number.',
+
+    'currency_us_dollar' => 'Δολάριο Ηνωμένων Πολιτειών',
+    'currency_british_pound' => 'Βρετανική Λίρα',
+    'currency_euro' => 'Ευρώ',
+    'currency_south_african_rand' => 'Ραντ Νότιας Αφρικής',
+    'currency_danish_krone' => 'Δανική Κορώνα',
+    'currency_israeli_shekel' => 'Σέκελ Ισραήλ',
+    'currency_swedish_krona' => 'Κορώνα Σουηδίας',
+    'currency_kenyan_shilling' => 'Σελίνι Κένυας',
+    'currency_canadian_dollar' => 'Δολάριο Καναδά',
+    'currency_philippine_peso' => 'Πέσο Φιλιπίνων',
+    'currency_indian_rupee' => 'Ρουπία Ινδίας',
+    'currency_australian_dollar' => 'Δολάριο Αυστραλίας',
+    'currency_singapore_dollar' => 'Δολάριο Σιγκαπούρης',
+    'currency_norske_kroner' => 'Κορώνα Νορβηγίας',
+    'currency_new_zealand_dollar' => 'Δολάριο Νέας Ζηλανδίας',
+    'currency_vietnamese_dong' => 'Ντονγκ Βιετνάμ',
+    'currency_swiss_franc' => 'Φράγκο Σουηδίας',
+    'currency_guatemalan_quetzal' => 'Κουετσάλ Γουατεμάλας',
+    'currency_malaysian_ringgit' => 'Ρινγκίτ Μαλαισίας',
+    'currency_brazilian_real' => 'Ρεάλ Βραζιλίας',
+    'currency_thai_baht' => 'Μπατ Ταϊλάνδης',
+    'currency_nigerian_naira' => 'Νάιρα Νιγηρίας',
+    'currency_argentine_peso' => 'Πέσο Αργεντινής',
+    'currency_bangladeshi_taka' => 'Τάκα Μπαγκλαντές',
+    'currency_united_arab_emirates_dirham' => 'Ντιρχάμ Ηνωμένων Αραβικών Εμιράτων',
+    'currency_hong_kong_dollar' => 'Δολάριο Χονγκ Κονγκ',
+    'currency_indonesian_rupiah' => 'Ρουπία Ινδονησίας',
+    'currency_mexican_peso' => 'Πέσο Μεξικού',
+    'currency_egyptian_pound' => 'Λίρα Αιγύπτου',
+    'currency_colombian_peso' => 'Πέσο Κολομβίας',
+    'currency_west_african_franc' => 'Φράγκο Δυτικής Αφρικής',
+    'currency_chinese_renminbi' => 'Ρενμίνμπι Κίνας',
+    'currency_rwandan_franc' => 'Φράγκο Ρουάντα',
+    'currency_tanzanian_shilling' => 'Σελίνι Τανζανίας',
+    'currency_netherlands_antillean_guilder' => 'Γκίλντα Ολλανδικών Αντιλλών',
+    'currency_trinidad_and_tobago_dollar' => 'Δολάριο Τρινιντάντ και Ταμπάκο',
+    'currency_east_caribbean_dollar' => 'Δολάριο Ανατολικής Καραϊβικής',
+    'currency_ghanaian_cedi' => 'Σέντι Γκάνας',
+    'currency_bulgarian_lev' => 'Λέβαβ Βουλγαρίας',
+    'currency_aruban_florin' => 'Φιορίνι Αρούμπα',
+    'currency_turkish_lira' => 'Λίρα Τουρκίας',
+    'currency_romanian_new_leu' => 'Νέο Λέβα Ρουμανίας',
+    'currency_croatian_kuna' => 'Κούνα Κροατίας',
+    'currency_saudi_riyal' => 'Ριάλ Σαουδικής Αραβίας',
+    'currency_japanese_yen' => 'Γιεν Ιαπωνίας',
+    'currency_maldivian_rufiyaa' => 'Ρουφίγια Μαλδίβων',
+    'currency_costa_rican_colón' => 'Κολόνι Κόστα Ρίκα',
+    'currency_pakistani_rupee' => 'Ρουπία Πακιστάν',
+    'currency_polish_zloty' => 'Ζλότυ Πολωνίας',
+    'currency_sri_lankan_rupee' => 'Ρουπία Σρι Λάνκα',
+    'currency_czech_koruna' => 'Κορώνα Τσεχίας',
+    'currency_uruguayan_peso' => 'Πέσο Ουρουγουάης',
+    'currency_namibian_dollar' => 'Δολάριο Ναμίμπια',
+    'currency_tunisian_dinar' => 'Δηνάριο Τυνησίας',
+    'currency_russian_ruble' => 'Ρούβλι Ρωσίας',
+    'currency_mozambican_metical' => 'Μετικάλ Μοζαμβίκης',
+    'currency_omani_rial' => 'Ριάλ Ομάν',
+    'currency_ukrainian_hryvnia' => 'Γρίβνα Ουκρανίας',
+    'currency_macanese_pataca' => 'Πατάκα Μακάο',
+    'currency_taiwan_new_dollar' => 'Νέο Δολάριο Ταϊβάν',
+    'currency_dominican_peso' => 'Πέσο Αγίου Δομίνικου',
+    'currency_chilean_peso' => 'Πέσο χιλής',
+    'currency_icelandic_króna' => 'Κορώνα Ισλανδίας',
+    'currency_papua_new_guinean_kina' => 'Κίνα Παπούα και Νέα Γουινέα',
+    'currency_jordanian_dinar' => 'Δηνάριο Ιορδανίας',
+    'currency_myanmar_kyat' => 'Κιάτ Νιανμάρ',
+    'currency_peruvian_sol' => 'Σολ Περού',
+
+    'use_english_version' => 'Σιγουρευτείτε ότι χρησιμοποιείτε την Αγγλική έκδοση των αρχείων.<br/>Χρησιμοποιούμε τις κεφαλίδες των στηλών για να ταιριάξουμε τα πεδία.',
+    'tax1' => 'Πρώτο; Φόρος',
+    'tax2' => 'Δεύτερος Φόρος',
+    'fee_help' => 'Προμήθειες της πύλης πληρωμής (Gateway) είναι τα κόστη για την πρόσβαση στα δίκτυα που αναλαμβάνουν την επεξεργασία των online πληρωμών',
+	'format_export' => 'Μορφή εξαγωγής',
+    'custom1' => 'Πρώτη Προσαρμογή',
+    'custom2' => 'Δεύτερη Προσαρμογή',
+    'contact_first_name' => 'Όνομα Επαφής',
+    'contact_last_name' => 'Επώνυμο Επαφής',
+    'contact_custom1' => 'Πρώτη Προσαρμογή Επαφής',
+    'contact_custom2' => 'Δεύτερη Προσαρμογή Επαφής',
+    'currency' => 'Νόμισμα',
 
 );
 

resources/lang/en/texts.php

@@ -2236,7 +2236,7 @@ $LANG = array(
     'oauth_taken' => 'The account is already registered',
     'emailed_payment' => 'Successfully emailed payment',
     'email_payment' => 'Email Payment',
-    'sent' => 'Sent',
+    'sent' => 'sent',
     'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
     'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
     'expense_link' => 'expense',

resources/lang/es/texts.php

@@ -848,9 +848,9 @@ $LANG = array(
     'website_help' => 'Display the invoice in an iFrame on your own website',
     'invoice_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de factura.',
     'quote_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de presupuesto.',
-    'custom_client_fields_helps' => 'Agregar una entrada de texto a la pagina de crear/editar cliente y mostrar la etiqueta y el valor en el PDF.',
+    'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
     'custom_account_fields_helps' => 'Añadir una etiqueta y valor a la sección de detalles de la empresa del PDF.',
-    'custom_invoice_fields_helps' => 'Agregar una entrada de texto a la pagina de crear/editar factura y mostrar la etiqueta y el valor en el PDF.',
+    'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.',
     'custom_invoice_charges_helps' => 'gregar una entrada de texto a la pagina de crear/editar factura y mostrar la carga en los subtotales de la factura.',
     'token_expired' => 'Token de validación ha caducado. Por favor, vuelva a intentarlo.',
     'invoice_link' => 'Enlace a Factura',
@@ -1036,7 +1036,7 @@ $LANG = array(
     'invoice_item_fields' => 'Campos de Ítem de Factura',
     'custom_invoice_item_fields_help' => 'Agregar un campo al crear un ítem de factura y mostrar la etiqueta y valor en el PDF.',
     'recurring_invoice_number' => 'Recurring Number',
-    'recurring_invoice_number_prefix_help' => 'Especificar un prefijo para las facturas recurrentes. Por defecto es \'R\'.',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.',
 
     // Client Passwords
     'enable_portal_password' => 'Proteger Facturas con Contraseña',
@@ -1183,8 +1183,8 @@ $LANG = array(
     'status_refunded' => 'Refunded',
     'status_voided' => 'Cancelled',
     'refunded_payment' => 'Refunded Payment',
-    'activity_39' => ':user cancelled a :payment_amount payment (:payment)',
+    'activity_39' => ':user cancelled a :payment_amount payment :payment',
-    'activity_40' => ':user refunded :adjustment of a :payment_amount payment (:payment)',
+    'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
     'card_expiration' => 'Exp:&nbsp:expires',
 
     'card_creditcardother' => 'Unknown',
@@ -1323,7 +1323,7 @@ $LANG = array(
     'import_products' => 'Import Products',
     'products_will_create' => 'productos serán creados',
     'product_key' => 'Product',
-    'created_products' => 'Successfully created :count product(s)',
+    'created_products' => 'Successfully created/updated :count product(s)',
     'export_help' => 'Use JSON si planea importar la información en Invoice Ninja.<br/>El archivo incluye clientes, productos, facturas, cotizaciones y pagos.',
     'JSON_file' => 'JSON File',
 
@@ -2210,7 +2210,7 @@ $LANG = array(
     'notes_auto_billed' => 'Auto-billed',
     'surcharge_label' => 'Surcharge Label',
     'contact_fields' => 'Contact Fields',
-    'custom_contact_fields_help' => 'Add a field when creating a contact and display the label and value on the PDF.',
+    'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.',
     'datatable_info' => 'Showing :start to :end of :total entries',
     'credit_total' => 'Credit Total',
     'mark_billable' => 'Mark billable',
@@ -2295,8 +2295,104 @@ $LANG = array(
     'app_version' => 'App Version',
     'ofx_version' => 'OFX Version',
     'gateway_help_23' => ':link to get your Stripe API keys.',
-    'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
+    'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
-    'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
+    'charge_late_fee' => 'Charge Late Fee',
+    'late_fee_amount' => 'Late Fee Amount',
+    'late_fee_percent' => 'Late Fee Percent',
+    'late_fee_added' => 'Late fee added on :date',
+    'download_invoice' => 'Download Invoice',
+    'download_quote' => 'Download Quote',
+    'invoices_are_attached' => 'Your invoice PDFs are attached.',
+    'downloaded_invoice' => 'An email will be sent with the invoice PDF',
+    'downloaded_quote' => 'An email will be sent with the quote PDF',
+    'downloaded_invoices' => 'An email will be sent with the invoice PDFs',
+    'downloaded_quotes' => 'An email will be sent with the quote PDFs',
+    'clone_expense' => 'Clone Expense',
+    'default_documents' => 'Default Documents',
+    'send_email_to_client' => 'Send email to the client',
+    'refund_subject' => 'Refund Processed',
+    'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',
+
+    'currency_us_dollar' => 'US Dollar',
+    'currency_british_pound' => 'British Pound',
+    'currency_euro' => 'Euro',
+    'currency_south_african_rand' => 'South African Rand',
+    'currency_danish_krone' => 'Danish Krone',
+    'currency_israeli_shekel' => 'Israeli Shekel',
+    'currency_swedish_krona' => 'Swedish Krona',
+    'currency_kenyan_shilling' => 'Kenyan Shilling',
+    'currency_canadian_dollar' => 'Canadian Dollar',
+    'currency_philippine_peso' => 'Philippine Peso',
+    'currency_indian_rupee' => 'Indian Rupee',
+    'currency_australian_dollar' => 'Australian Dollar',
+    'currency_singapore_dollar' => 'Singapore Dollar',
+    'currency_norske_kroner' => 'Norske Kroner',
+    'currency_new_zealand_dollar' => 'New Zealand Dollar',
+    'currency_vietnamese_dong' => 'Vietnamese Dong',
+    'currency_swiss_franc' => 'Swiss Franc',
+    'currency_guatemalan_quetzal' => 'Guatemalan Quetzal',
+    'currency_malaysian_ringgit' => 'Malaysian Ringgit',
+    'currency_brazilian_real' => 'Brazilian Real',
+    'currency_thai_baht' => 'Thai Baht',
+    'currency_nigerian_naira' => 'Nigerian Naira',
+    'currency_argentine_peso' => 'Argentine Peso',
+    'currency_bangladeshi_taka' => 'Bangladeshi Taka',
+    'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham',
+    'currency_hong_kong_dollar' => 'Hong Kong Dollar',
+    'currency_indonesian_rupiah' => 'Indonesian Rupiah',
+    'currency_mexican_peso' => 'Mexican Peso',
+    'currency_egyptian_pound' => 'Egyptian Pound',
+    'currency_colombian_peso' => 'Colombian Peso',
+    'currency_west_african_franc' => 'West African Franc',
+    'currency_chinese_renminbi' => 'Chinese Renminbi',
+    'currency_rwandan_franc' => 'Rwandan Franc',
+    'currency_tanzanian_shilling' => 'Tanzanian Shilling',
+    'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder',
+    'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar',
+    'currency_east_caribbean_dollar' => 'East Caribbean Dollar',
+    'currency_ghanaian_cedi' => 'Ghanaian Cedi',
+    'currency_bulgarian_lev' => 'Bulgarian Lev',
+    'currency_aruban_florin' => 'Aruban Florin',
+    'currency_turkish_lira' => 'Turkish Lira',
+    'currency_romanian_new_leu' => 'Romanian New Leu',
+    'currency_croatian_kuna' => 'Croatian Kuna',
+    'currency_saudi_riyal' => 'Saudi Riyal',
+    'currency_japanese_yen' => 'Japanese Yen',
+    'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
+    'currency_costa_rican_colón' => 'Costa Rican Colón',
+    'currency_pakistani_rupee' => 'Pakistani Rupee',
+    'currency_polish_zloty' => 'Polish Zloty',
+    'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
+    'currency_czech_koruna' => 'Czech Koruna',
+    'currency_uruguayan_peso' => 'Uruguayan Peso',
+    'currency_namibian_dollar' => 'Namibian Dollar',
+    'currency_tunisian_dinar' => 'Tunisian Dinar',
+    'currency_russian_ruble' => 'Russian Ruble',
+    'currency_mozambican_metical' => 'Mozambican Metical',
+    'currency_omani_rial' => 'Omani Rial',
+    'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia',
+    'currency_macanese_pataca' => 'Macanese Pataca',
+    'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
+    'currency_dominican_peso' => 'Dominican Peso',
+    'currency_chilean_peso' => 'Chilean Peso',
+    'currency_icelandic_króna' => 'Icelandic Króna',
+    'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
+    'currency_jordanian_dinar' => 'Jordanian Dinar',
+    'currency_myanmar_kyat' => 'Myanmar Kyat',
+    'currency_peruvian_sol' => 'Peruvian Sol',
+
+    'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
+    'tax1' => 'First Tax',
+    'tax2' => 'Second Tax',
+    'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
+	'format_export' => 'Exporting format',
+    'custom1' => 'First Custom',
+    'custom2' => 'Second Custom',
+    'contact_first_name' => 'Contact First Name',
+    'contact_last_name' => 'Contact Last Name',
+    'contact_custom1' => 'Contact First Custom',
+    'contact_custom2' => 'Contact Second Custom',
+    'currency' => 'Currency',
 
 );
 

resources/lang/es_ES/texts.php

@@ -849,9 +849,9 @@ Acceder a 10 hermosos diseños de Factura',
     'website_help' => 'Display the invoice in an iFrame on your own website',
     'invoice_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de factura.',
     'quote_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de presupuesto.',
-    'custom_client_fields_helps' => 'Añadir un campo al crear un cliente y mostrar la etiqueta y su valor en el PDF.',
+    'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
     'custom_account_fields_helps' => 'Añadir una etiqueta y su valor a la sección de detalles de la empresa del PDF.',
-    'custom_invoice_fields_helps' => 'Añadir un campo al crear una factura y mostrar la etiqueta y su valor en el PDF.',
+    'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.',
     'custom_invoice_charges_helps' => 'Añadir un campo al crear una factura e incluir el cargo en el subtotal de la factura.',
     'token_expired' => 'Token de validación ha caducado. Por favor, vuelva a intentarlo.',
     'invoice_link' => 'Enlace a Factura',
@@ -1039,7 +1039,7 @@ Atención! tu password puede estar transmitida como texto plano, considera habil
     'invoice_item_fields' => 'Campos de concepto de factura',
     'custom_invoice_item_fields_help' => 'Añadir un campo al crear un concepto de factura y mostrar la etiqueta y su valor en el PDF.',
     'recurring_invoice_number' => 'Recurring Number',
-    'recurring_invoice_number_prefix_help' => 'Especifique un prefijo que se antepondrá al número de factura sólo para las facturas recurrentes. El valor predeterminado es \'R\'.',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.',
 
     // Client Passwords
     'enable_portal_password' => 'Password Protect Invoices',
@@ -1186,8 +1186,8 @@ Atención! tu password puede estar transmitida como texto plano, considera habil
     'status_refunded' => 'Reembolsado',
     'status_voided' => 'Cancelado',
     'refunded_payment' => 'Pago Reembolsado',
-    'activity_39' => ':user cancelled a :payment_amount payment (:payment)',
+    'activity_39' => ':user cancelled a :payment_amount payment :payment',
-    'activity_40' => ':user refunded :adjustment of a :payment_amount payment (:payment)',
+    'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
     'card_expiration' => 'Exp:&nbsp:expires',
 
     'card_creditcardother' => 'Desconocido',
@@ -1326,7 +1326,7 @@ Atención! tu password puede estar transmitida como texto plano, considera habil
     'import_products' => 'Import Products',
     'products_will_create' => 'products will be created',
     'product_key' => 'Producto',
-    'created_products' => 'Successfully created :count product(s)',
+    'created_products' => 'Successfully created/updated :count product(s)',
     'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
     'JSON_file' => 'JSON File',
 
@@ -2213,7 +2213,7 @@ Atención! tu password puede estar transmitida como texto plano, considera habil
     'notes_auto_billed' => 'Auto-billed',
     'surcharge_label' => 'Surcharge Label',
     'contact_fields' => 'Contact Fields',
-    'custom_contact_fields_help' => 'Add a field when creating a contact and display the label and value on the PDF.',
+    'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.',
     'datatable_info' => 'Showing :start to :end of :total entries',
     'credit_total' => 'Credit Total',
     'mark_billable' => 'Mark billable',
@@ -2298,8 +2298,104 @@ Atención! tu password puede estar transmitida como texto plano, considera habil
     'app_version' => 'App Version',
     'ofx_version' => 'OFX Version',
     'gateway_help_23' => ':link to get your Stripe API keys.',
-    'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
+    'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
-    'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
+    'charge_late_fee' => 'Charge Late Fee',
+    'late_fee_amount' => 'Late Fee Amount',
+    'late_fee_percent' => 'Late Fee Percent',
+    'late_fee_added' => 'Late fee added on :date',
+    'download_invoice' => 'Download Invoice',
+    'download_quote' => 'Download Quote',
+    'invoices_are_attached' => 'Your invoice PDFs are attached.',
+    'downloaded_invoice' => 'An email will be sent with the invoice PDF',
+    'downloaded_quote' => 'An email will be sent with the quote PDF',
+    'downloaded_invoices' => 'An email will be sent with the invoice PDFs',
+    'downloaded_quotes' => 'An email will be sent with the quote PDFs',
+    'clone_expense' => 'Clone Expense',
+    'default_documents' => 'Default Documents',
+    'send_email_to_client' => 'Send email to the client',
+    'refund_subject' => 'Refund Processed',
+    'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',
+
+    'currency_us_dollar' => 'US Dollar',
+    'currency_british_pound' => 'British Pound',
+    'currency_euro' => 'Euro',
+    'currency_south_african_rand' => 'South African Rand',
+    'currency_danish_krone' => 'Danish Krone',
+    'currency_israeli_shekel' => 'Israeli Shekel',
+    'currency_swedish_krona' => 'Swedish Krona',
+    'currency_kenyan_shilling' => 'Kenyan Shilling',
+    'currency_canadian_dollar' => 'Canadian Dollar',
+    'currency_philippine_peso' => 'Philippine Peso',
+    'currency_indian_rupee' => 'Indian Rupee',
+    'currency_australian_dollar' => 'Australian Dollar',
+    'currency_singapore_dollar' => 'Singapore Dollar',
+    'currency_norske_kroner' => 'Norske Kroner',
+    'currency_new_zealand_dollar' => 'New Zealand Dollar',
+    'currency_vietnamese_dong' => 'Vietnamese Dong',
+    'currency_swiss_franc' => 'Swiss Franc',
+    'currency_guatemalan_quetzal' => 'Guatemalan Quetzal',
+    'currency_malaysian_ringgit' => 'Malaysian Ringgit',
+    'currency_brazilian_real' => 'Brazilian Real',
+    'currency_thai_baht' => 'Thai Baht',
+    'currency_nigerian_naira' => 'Nigerian Naira',
+    'currency_argentine_peso' => 'Argentine Peso',
+    'currency_bangladeshi_taka' => 'Bangladeshi Taka',
+    'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham',
+    'currency_hong_kong_dollar' => 'Hong Kong Dollar',
+    'currency_indonesian_rupiah' => 'Indonesian Rupiah',
+    'currency_mexican_peso' => 'Mexican Peso',
+    'currency_egyptian_pound' => 'Egyptian Pound',
+    'currency_colombian_peso' => 'Colombian Peso',
+    'currency_west_african_franc' => 'West African Franc',
+    'currency_chinese_renminbi' => 'Chinese Renminbi',
+    'currency_rwandan_franc' => 'Rwandan Franc',
+    'currency_tanzanian_shilling' => 'Tanzanian Shilling',
+    'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder',
+    'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar',
+    'currency_east_caribbean_dollar' => 'East Caribbean Dollar',
+    'currency_ghanaian_cedi' => 'Ghanaian Cedi',
+    'currency_bulgarian_lev' => 'Bulgarian Lev',
+    'currency_aruban_florin' => 'Aruban Florin',
+    'currency_turkish_lira' => 'Turkish Lira',
+    'currency_romanian_new_leu' => 'Romanian New Leu',
+    'currency_croatian_kuna' => 'Croatian Kuna',
+    'currency_saudi_riyal' => 'Saudi Riyal',
+    'currency_japanese_yen' => 'Japanese Yen',
+    'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
+    'currency_costa_rican_colón' => 'Costa Rican Colón',
+    'currency_pakistani_rupee' => 'Pakistani Rupee',
+    'currency_polish_zloty' => 'Polish Zloty',
+    'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
+    'currency_czech_koruna' => 'Czech Koruna',
+    'currency_uruguayan_peso' => 'Uruguayan Peso',
+    'currency_namibian_dollar' => 'Namibian Dollar',
+    'currency_tunisian_dinar' => 'Tunisian Dinar',
+    'currency_russian_ruble' => 'Russian Ruble',
+    'currency_mozambican_metical' => 'Mozambican Metical',
+    'currency_omani_rial' => 'Omani Rial',
+    'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia',
+    'currency_macanese_pataca' => 'Macanese Pataca',
+    'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
+    'currency_dominican_peso' => 'Dominican Peso',
+    'currency_chilean_peso' => 'Chilean Peso',
+    'currency_icelandic_króna' => 'Icelandic Króna',
+    'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
+    'currency_jordanian_dinar' => 'Jordanian Dinar',
+    'currency_myanmar_kyat' => 'Myanmar Kyat',
+    'currency_peruvian_sol' => 'Peruvian Sol',
+
+    'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
+    'tax1' => 'First Tax',
+    'tax2' => 'Second Tax',
+    'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
+	'format_export' => 'Exporting format',
+    'custom1' => 'First Custom',
+    'custom2' => 'Second Custom',
+    'contact_first_name' => 'Contact First Name',
+    'contact_last_name' => 'Contact Last Name',
+    'contact_custom1' => 'Contact First Custom',
+    'contact_custom2' => 'Contact Second Custom',
+    'currency' => 'Currency',
 
 );
 

resources/lang/fi/texts.php

@@ -856,9 +856,9 @@ Lasku poistettiin (if only one, alternative)',
     'website_help' => 'Display the invoice in an iFrame on your own website',
     'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
     'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
-    'custom_client_fields_helps' => 'Add a field when creating a client and display the label and value on the PDF.',
+    'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
     'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
-    'custom_invoice_fields_helps' => 'Add a field when creating an invoice and display the label and value on the PDF.',
+    'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.',
     'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.',
     'token_expired' => 'Validation token was expired. Please try again.',
     'invoice_link' => 'Invoice Link',
@@ -1045,7 +1045,7 @@ Lasku poistettiin (if only one, alternative)',
     'invoice_item_fields' => 'Invoice Item Fields',
     'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
     'recurring_invoice_number' => 'Recurring Number',
-    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.',
 
     // Client Passwords
     'enable_portal_password' => 'Password Protect Invoices',
@@ -1192,8 +1192,8 @@ Lasku poistettiin (if only one, alternative)',
     'status_refunded' => 'Refunded',
     'status_voided' => 'Cancelled',
     'refunded_payment' => 'Refunded Payment',
-    'activity_39' => ':user cancelled a :payment_amount payment (:payment)',
+    'activity_39' => ':user cancelled a :payment_amount payment :payment',
-    'activity_40' => ':user refunded :adjustment of a :payment_amount payment (:payment)',
+    'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
     'card_expiration' => 'Exp:&nbsp:expires',
 
     'card_creditcardother' => 'Unknown',
@@ -1332,7 +1332,7 @@ Lasku poistettiin (if only one, alternative)',
     'import_products' => 'Import Products',
     'products_will_create' => 'products will be created',
     'product_key' => 'Product',
-    'created_products' => 'Successfully created :count product(s)',
+    'created_products' => 'Successfully created/updated :count product(s)',
     'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
     'JSON_file' => 'JSON File',
 
@@ -2219,7 +2219,7 @@ Lasku poistettiin (if only one, alternative)',
     'notes_auto_billed' => 'Auto-billed',
     'surcharge_label' => 'Surcharge Label',
     'contact_fields' => 'Contact Fields',
-    'custom_contact_fields_help' => 'Add a field when creating a contact and display the label and value on the PDF.',
+    'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.',
     'datatable_info' => 'Showing :start to :end of :total entries',
     'credit_total' => 'Credit Total',
     'mark_billable' => 'Mark billable',
@@ -2304,8 +2304,104 @@ Lasku poistettiin (if only one, alternative)',
     'app_version' => 'App Version',
     'ofx_version' => 'OFX Version',
     'gateway_help_23' => ':link to get your Stripe API keys.',
-    'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
+    'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
-    'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
+    'charge_late_fee' => 'Charge Late Fee',
+    'late_fee_amount' => 'Late Fee Amount',
+    'late_fee_percent' => 'Late Fee Percent',
+    'late_fee_added' => 'Late fee added on :date',
+    'download_invoice' => 'Download Invoice',
+    'download_quote' => 'Download Quote',
+    'invoices_are_attached' => 'Your invoice PDFs are attached.',
+    'downloaded_invoice' => 'An email will be sent with the invoice PDF',
+    'downloaded_quote' => 'An email will be sent with the quote PDF',
+    'downloaded_invoices' => 'An email will be sent with the invoice PDFs',
+    'downloaded_quotes' => 'An email will be sent with the quote PDFs',
+    'clone_expense' => 'Clone Expense',
+    'default_documents' => 'Default Documents',
+    'send_email_to_client' => 'Send email to the client',
+    'refund_subject' => 'Refund Processed',
+    'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',
+
+    'currency_us_dollar' => 'US Dollar',
+    'currency_british_pound' => 'British Pound',
+    'currency_euro' => 'Euro',
+    'currency_south_african_rand' => 'South African Rand',
+    'currency_danish_krone' => 'Danish Krone',
+    'currency_israeli_shekel' => 'Israeli Shekel',
+    'currency_swedish_krona' => 'Swedish Krona',
+    'currency_kenyan_shilling' => 'Kenyan Shilling',
+    'currency_canadian_dollar' => 'Canadian Dollar',
+    'currency_philippine_peso' => 'Philippine Peso',
+    'currency_indian_rupee' => 'Indian Rupee',
+    'currency_australian_dollar' => 'Australian Dollar',
+    'currency_singapore_dollar' => 'Singapore Dollar',
+    'currency_norske_kroner' => 'Norske Kroner',
+    'currency_new_zealand_dollar' => 'New Zealand Dollar',
+    'currency_vietnamese_dong' => 'Vietnamese Dong',
+    'currency_swiss_franc' => 'Swiss Franc',
+    'currency_guatemalan_quetzal' => 'Guatemalan Quetzal',
+    'currency_malaysian_ringgit' => 'Malaysian Ringgit',
+    'currency_brazilian_real' => 'Brazilian Real',
+    'currency_thai_baht' => 'Thai Baht',
+    'currency_nigerian_naira' => 'Nigerian Naira',
+    'currency_argentine_peso' => 'Argentine Peso',
+    'currency_bangladeshi_taka' => 'Bangladeshi Taka',
+    'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham',
+    'currency_hong_kong_dollar' => 'Hong Kong Dollar',
+    'currency_indonesian_rupiah' => 'Indonesian Rupiah',
+    'currency_mexican_peso' => 'Mexican Peso',
+    'currency_egyptian_pound' => 'Egyptian Pound',
+    'currency_colombian_peso' => 'Colombian Peso',
+    'currency_west_african_franc' => 'West African Franc',
+    'currency_chinese_renminbi' => 'Chinese Renminbi',
+    'currency_rwandan_franc' => 'Rwandan Franc',
+    'currency_tanzanian_shilling' => 'Tanzanian Shilling',
+    'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder',
+    'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar',
+    'currency_east_caribbean_dollar' => 'East Caribbean Dollar',
+    'currency_ghanaian_cedi' => 'Ghanaian Cedi',
+    'currency_bulgarian_lev' => 'Bulgarian Lev',
+    'currency_aruban_florin' => 'Aruban Florin',
+    'currency_turkish_lira' => 'Turkish Lira',
+    'currency_romanian_new_leu' => 'Romanian New Leu',
+    'currency_croatian_kuna' => 'Croatian Kuna',
+    'currency_saudi_riyal' => 'Saudi Riyal',
+    'currency_japanese_yen' => 'Japanese Yen',
+    'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
+    'currency_costa_rican_colón' => 'Costa Rican Colón',
+    'currency_pakistani_rupee' => 'Pakistani Rupee',
+    'currency_polish_zloty' => 'Polish Zloty',
+    'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
+    'currency_czech_koruna' => 'Czech Koruna',
+    'currency_uruguayan_peso' => 'Uruguayan Peso',
+    'currency_namibian_dollar' => 'Namibian Dollar',
+    'currency_tunisian_dinar' => 'Tunisian Dinar',
+    'currency_russian_ruble' => 'Russian Ruble',
+    'currency_mozambican_metical' => 'Mozambican Metical',
+    'currency_omani_rial' => 'Omani Rial',
+    'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia',
+    'currency_macanese_pataca' => 'Macanese Pataca',
+    'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
+    'currency_dominican_peso' => 'Dominican Peso',
+    'currency_chilean_peso' => 'Chilean Peso',
+    'currency_icelandic_króna' => 'Icelandic Króna',
+    'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
+    'currency_jordanian_dinar' => 'Jordanian Dinar',
+    'currency_myanmar_kyat' => 'Myanmar Kyat',
+    'currency_peruvian_sol' => 'Peruvian Sol',
+
+    'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
+    'tax1' => 'First Tax',
+    'tax2' => 'Second Tax',
+    'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
+	'format_export' => 'Exporting format',
+    'custom1' => 'First Custom',
+    'custom2' => 'Second Custom',
+    'contact_first_name' => 'Contact First Name',
+    'contact_last_name' => 'Contact Last Name',
+    'contact_custom1' => 'Contact First Custom',
+    'contact_custom2' => 'Contact Second Custom',
+    'currency' => 'Currency',
 
 );
 

resources/lang/fr/texts.php

@@ -848,9 +848,9 @@ Si vous avez besoin d\'aide à ce sujet, vous pouvez publier une question sur no
     'website_help' => 'Affiche la facture dans un iFrame sur votre site web',
     'invoice_number_help' => 'Spécifier un préfixe ou utiliser un modèle personnalisé pour la création du numéro de facture.',
     'quote_number_help' => 'Spécifier un préfixe ou utiliser un modèle personnalisé pour la création du numéro de devis.',
-    'custom_client_fields_helps' => 'Ajouter une entrée de texte à la page de création/édition du client et afficher le label et la valeur sur le PDF.',
+    'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
     'custom_account_fields_helps' => 'Ajouter un label et une valeur aux détails de la société dur le PDF.',
-    'custom_invoice_fields_helps' => 'Ajouter une entrée de texte lors de la création d\'une facture et afficher le label et la valeur sur le PDF.',
+    'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.',
     'custom_invoice_charges_helps' => 'Ajouter une entrée de texte à la page de création/édition de devis et inclure le supplément au sous-toal de la facture.',
     'token_expired' => 'Validation jeton expiré. Veuillez réessayer.',
     'invoice_link' => 'Lien vers la facture',
@@ -1037,7 +1037,7 @@ Si vous avez besoin d\'aide à ce sujet, vous pouvez publier une question sur no
     'invoice_item_fields' => 'Invoice Item Fields',
     'custom_invoice_item_fields_help' => 'Ajouter un champs lors de la création d\'un article de facture et afficher le label et la valeur sur le PDF.',
     'recurring_invoice_number' => 'Numéro récurrent',
-    'recurring_invoice_number_prefix_help' => 'Spécifier un préfix à ajouter au numéro de la facture pour les factures récurrentes. La valeur par défaut est \'R\'.',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.',
 
     // Client Passwords
     'enable_portal_password' => 'Protéger les factures avec un mot de passe',
@@ -1184,8 +1184,8 @@ Si vous avez besoin d\'aide à ce sujet, vous pouvez publier une question sur no
     'status_refunded' => 'remboursé',
     'status_voided' => 'annulé',
     'refunded_payment' => 'Remboursement',
-    'activity_39' => ':user a annulé le paiement de :payment_amount (:payment)',
+    'activity_39' => ':user cancelled a :payment_amount payment :payment',
-    'activity_40' => ':user a remboursé :adjustment du paiement de :payment_amount (:payment)\',',
+    'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
     'card_expiration' => 'Exp:&nbsp:expires',
 
     'card_creditcardother' => 'Inconnu',
@@ -1324,7 +1324,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'import_products' => 'Importer des produits',
     'products_will_create' => 'produits seront créés',
     'product_key' => 'Produit',
-    'created_products' => ':count produit(s) créé(s)',
+    'created_products' => 'Successfully created/updated :count product(s)',
     'export_help' => 'Utilisez JSON si vous prévoyez d\'importer des données dans Invoice Ninja.<br/>Le fichier inclut les clients, les produits, les factures, les offres et les paiements.',
     'JSON_file' => 'Fichier JSON',
 
@@ -2211,7 +2211,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'notes_auto_billed' => 'Auto-facturation',
     'surcharge_label' => 'Majoration',
     'contact_fields' => 'Champs de contact',
-    'custom_contact_fields_help' => 'Ajoute un champ lors de la création d\'un contact et affiche l\'intitulé et sa valeur dans le fichier PDF.',
+    'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.',
     'datatable_info' => 'Affichage :start sur :end de :total entrées',
     'credit_total' => 'Total Crédit',
     'mark_billable' => 'Marquer facturable',
@@ -2296,8 +2296,104 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'app_version' => 'App Version',
     'ofx_version' => 'OFX Version',
     'gateway_help_23' => ':link to get your Stripe API keys.',
-    'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
+    'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
-    'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
+    'charge_late_fee' => 'Charge Late Fee',
+    'late_fee_amount' => 'Late Fee Amount',
+    'late_fee_percent' => 'Late Fee Percent',
+    'late_fee_added' => 'Late fee added on :date',
+    'download_invoice' => 'Download Invoice',
+    'download_quote' => 'Download Quote',
+    'invoices_are_attached' => 'Your invoice PDFs are attached.',
+    'downloaded_invoice' => 'An email will be sent with the invoice PDF',
+    'downloaded_quote' => 'An email will be sent with the quote PDF',
+    'downloaded_invoices' => 'An email will be sent with the invoice PDFs',
+    'downloaded_quotes' => 'An email will be sent with the quote PDFs',
+    'clone_expense' => 'Clone Expense',
+    'default_documents' => 'Default Documents',
+    'send_email_to_client' => 'Send email to the client',
+    'refund_subject' => 'Refund Processed',
+    'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',
+
+    'currency_us_dollar' => 'US Dollar',
+    'currency_british_pound' => 'British Pound',
+    'currency_euro' => 'Euro',
+    'currency_south_african_rand' => 'South African Rand',
+    'currency_danish_krone' => 'Danish Krone',
+    'currency_israeli_shekel' => 'Israeli Shekel',
+    'currency_swedish_krona' => 'Swedish Krona',
+    'currency_kenyan_shilling' => 'Kenyan Shilling',
+    'currency_canadian_dollar' => 'Canadian Dollar',
+    'currency_philippine_peso' => 'Philippine Peso',
+    'currency_indian_rupee' => 'Indian Rupee',
+    'currency_australian_dollar' => 'Australian Dollar',
+    'currency_singapore_dollar' => 'Singapore Dollar',
+    'currency_norske_kroner' => 'Norske Kroner',
+    'currency_new_zealand_dollar' => 'New Zealand Dollar',
+    'currency_vietnamese_dong' => 'Vietnamese Dong',
+    'currency_swiss_franc' => 'Swiss Franc',
+    'currency_guatemalan_quetzal' => 'Guatemalan Quetzal',
+    'currency_malaysian_ringgit' => 'Malaysian Ringgit',
+    'currency_brazilian_real' => 'Brazilian Real',
+    'currency_thai_baht' => 'Thai Baht',
+    'currency_nigerian_naira' => 'Nigerian Naira',
+    'currency_argentine_peso' => 'Argentine Peso',
+    'currency_bangladeshi_taka' => 'Bangladeshi Taka',
+    'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham',
+    'currency_hong_kong_dollar' => 'Hong Kong Dollar',
+    'currency_indonesian_rupiah' => 'Indonesian Rupiah',
+    'currency_mexican_peso' => 'Mexican Peso',
+    'currency_egyptian_pound' => 'Egyptian Pound',
+    'currency_colombian_peso' => 'Colombian Peso',
+    'currency_west_african_franc' => 'West African Franc',
+    'currency_chinese_renminbi' => 'Chinese Renminbi',
+    'currency_rwandan_franc' => 'Rwandan Franc',
+    'currency_tanzanian_shilling' => 'Tanzanian Shilling',
+    'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder',
+    'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar',
+    'currency_east_caribbean_dollar' => 'East Caribbean Dollar',
+    'currency_ghanaian_cedi' => 'Ghanaian Cedi',
+    'currency_bulgarian_lev' => 'Bulgarian Lev',
+    'currency_aruban_florin' => 'Aruban Florin',
+    'currency_turkish_lira' => 'Turkish Lira',
+    'currency_romanian_new_leu' => 'Romanian New Leu',
+    'currency_croatian_kuna' => 'Croatian Kuna',
+    'currency_saudi_riyal' => 'Saudi Riyal',
+    'currency_japanese_yen' => 'Japanese Yen',
+    'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
+    'currency_costa_rican_colón' => 'Costa Rican Colón',
+    'currency_pakistani_rupee' => 'Pakistani Rupee',
+    'currency_polish_zloty' => 'Polish Zloty',
+    'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
+    'currency_czech_koruna' => 'Czech Koruna',
+    'currency_uruguayan_peso' => 'Uruguayan Peso',
+    'currency_namibian_dollar' => 'Namibian Dollar',
+    'currency_tunisian_dinar' => 'Tunisian Dinar',
+    'currency_russian_ruble' => 'Russian Ruble',
+    'currency_mozambican_metical' => 'Mozambican Metical',
+    'currency_omani_rial' => 'Omani Rial',
+    'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia',
+    'currency_macanese_pataca' => 'Macanese Pataca',
+    'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
+    'currency_dominican_peso' => 'Dominican Peso',
+    'currency_chilean_peso' => 'Chilean Peso',
+    'currency_icelandic_króna' => 'Icelandic Króna',
+    'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
+    'currency_jordanian_dinar' => 'Jordanian Dinar',
+    'currency_myanmar_kyat' => 'Myanmar Kyat',
+    'currency_peruvian_sol' => 'Peruvian Sol',
+
+    'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
+    'tax1' => 'First Tax',
+    'tax2' => 'Second Tax',
+    'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
+	'format_export' => 'Exporting format',
+    'custom1' => 'First Custom',
+    'custom2' => 'Second Custom',
+    'contact_first_name' => 'Contact First Name',
+    'contact_last_name' => 'Contact Last Name',
+    'contact_custom1' => 'Contact First Custom',
+    'contact_custom2' => 'Contact Second Custom',
+    'currency' => 'Currency',
 
 );
 

resources/lang/fr_CA/texts.php

@@ -848,9 +848,9 @@ $LANG = array(
     'website_help' => 'Affiche la facture dans un iFrame sur votre site web',
     'invoice_number_help' => 'Spécifiez un préfixe ou utilisez un modèle personnalisé pour la création du numéro de facture.',
     'quote_number_help' => 'Spécifiez un préfixe ou utilisez un modèle personnalisé pour la création du numéro de soumission.',
-    'custom_client_fields_helps' => 'Ajoutez un champ personnalisé à la page de création/édition de client et affichez le titre et la valeur dans le fichier PDF.',
+    'custom_client_fields_helps' => 'Ajoute un champ lors de la création d\'un client et affiche, de façon optionnelle, le libellé et la valeur dans le PDF.',
     'custom_account_fields_helps' => 'Ajoutez un titre et une valeur à la section des informations de l\'entreprise dans le fichier PDF.',
-    'custom_invoice_fields_helps' => 'Ajoutez un champ personnalisé à la page de création/édition de facture et affichez le titre et la valeur dans le fichier PDF.',
+    'custom_invoice_fields_helps' => 'Ajoute un champ lors de la création d\'une facture et affiche, de façon optionnelle, le libellé et la valeur dans le PDF.',
     'custom_invoice_charges_helps' => 'Ajoutez un champ personnalisé à la page de création/édition de facture pour inclure les frais au sous-totaux de la facture.',
     'token_expired' => 'Le jeton de validation a expiré. Veuillez réessayer.',
     'invoice_link' => 'Lien de facture',
@@ -1034,7 +1034,7 @@ $LANG = array(
     'invoice_item_fields' => 'Champs d\'items de facture',
     'custom_invoice_item_fields_help' => 'Ajoutez un champ lors de la création d\'une facture pour afficher le libellé et la valeur du champ sur le PDF.',
     'recurring_invoice_number' => 'Numéro récurrent',
-    'recurring_invoice_number_prefix_help' => 'Spécifiez un préfixe qui sera ajouté au numéro de la facture récurrente. La valeur par défaut est \'R\'.',
+    'recurring_invoice_number_prefix_help' => 'Spécifier un préfixe à ajouter aux numéros de factures récurrentes',
 
     // Client Passwords
     'enable_portal_password' => 'Protéger les factures avec un mot de passe',
@@ -1181,8 +1181,8 @@ $LANG = array(
     'status_refunded' => 'Remboursé',
     'status_voided' => 'Annulé',
     'refunded_payment' => 'Paiement remboursé',
-    'activity_39' => ':user a annulé le paiement de :payment_amount (:payment)',
+    'activity_39' => ':user a annulé un paiement :payment de :payment_amount',
-    'activity_40' => ':user a remboursé :adjustment du paiement de :payment_amount (:payment)',
+    'activity_40' => ':user a remboursé :adjustment d\'un paiement :payment de :payment_amount ',
     'card_expiration' => 'Exp:&nbsp:expire',
 
     'card_creditcardother' => 'Inconnu',
@@ -1321,7 +1321,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'import_products' => 'Importer des produits',
     'products_will_create' => 'produits seront créés',
     'product_key' => 'Produit',
-    'created_products' => ':count produit(s) créé(s)',
+    'created_products' => ':count produit(s) ont été crées/mis à jour',
     'export_help' => 'Utilisez JSON si vous prévoyez importer les données dans Invoice Ninja.<br/>Ceci inclut les clients, les produits, les factures, les soumissions et les paiements.',
     'JSON_file' => 'Fichier JSON',
 
@@ -2209,7 +2209,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'notes_auto_billed' => 'Autofacturation',
     'surcharge_label' => 'Intitulé de surcharge',
     'contact_fields' => 'Champs de contact',
-    'custom_contact_fields_help' => 'Ajoute un champ lors de la création d\'un contact et affiche l\'intitulé et sa valeur dans le fichier PDF.',
+    'custom_contact_fields_help' => 'Ajoute un champ lors de la création d\'un contrat et affiche, de façon optionnelle, le libellé et la valeur dans le PDF.',
     'datatable_info' => ':start entrées sur :end',
     'credit_total' => 'Total du crédit',
     'mark_billable' => 'Marquer comme facturable',
@@ -2293,9 +2293,105 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'product_notes' => 'Notes du produit',
     'app_version' => 'Version de l\'app',
     'ofx_version' => 'Version OFX',
-    'gateway_help_23' => ':link to get your Stripe API keys.',
+    'gateway_help_23' => ':link pour obtenir vos clés API Stripe.',
-    'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
+    'error_app_key_set_to_default' => 'Erreur: APP_KEY est défini avec une valeur par défaut. Pour la mettre à jour, faite une sauvegarde de votre base de données et exécutez <code>php artisan ninja:update-key</code>',
-    'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
+    'charge_late_fee' => 'Appliquer des frais de retard',
+    'late_fee_amount' => 'Frais de retard',
+    'late_fee_percent' => 'Pourcentage de frais de retard',
+    'late_fee_added' => 'Les frais de retard ont été ajouté le :date',
+    'download_invoice' => 'Télécharger la facture',
+    'download_quote' => 'Télécharger la soumission',
+    'invoices_are_attached' => 'Les factures PDF sont jointes.',
+    'downloaded_invoice' => 'Un courriel sera envoyé avec la facture PDF',
+    'downloaded_quote' => 'Un courriel sera envoyé avec la soumission PDF',
+    'downloaded_invoices' => 'Un courriel sera envoyé avec les factures PDF',
+    'downloaded_quotes' => 'Un courriel sera envoyé avec les soumissions PDF',
+    'clone_expense' => 'Dupliquer la dépense',
+    'default_documents' => 'Documents par défaut',
+    'send_email_to_client' => 'Envoyer un courriel au client',
+    'refund_subject' => 'Remboursement réussi',
+    'refund_body' => 'Vous avez été remboursé du montant de ;amount pour la facture :invoice_number.',
+
+    'currency_us_dollar' => 'Dollar américain',
+    'currency_british_pound' => 'Livre sterling anglaise',
+    'currency_euro' => 'Euro',
+    'currency_south_african_rand' => 'Rand sud-africain',
+    'currency_danish_krone' => 'Couronne danoise',
+    'currency_israeli_shekel' => 'Shekel Israélien',
+    'currency_swedish_krona' => 'Couronne suédoise',
+    'currency_kenyan_shilling' => 'Shilling kényan',
+    'currency_canadian_dollar' => 'Dollar canadien',
+    'currency_philippine_peso' => 'Peso philippin',
+    'currency_indian_rupee' => 'Roupie indienne',
+    'currency_australian_dollar' => 'Dollar australien',
+    'currency_singapore_dollar' => 'Dollar de Singapour',
+    'currency_norske_kroner' => 'Couronne norvégienne',
+    'currency_new_zealand_dollar' => 'Dollar néo-zélandais',
+    'currency_vietnamese_dong' => 'Dong vietnamien',
+    'currency_swiss_franc' => 'Franc suisse',
+    'currency_guatemalan_quetzal' => 'Quetzal guatémaltèque',
+    'currency_malaysian_ringgit' => 'Ringgit malaisien',
+    'currency_brazilian_real' => 'Réal brésilien',
+    'currency_thai_baht' => 'Baht thaïlandais',
+    'currency_nigerian_naira' => 'Naira nigérian',
+    'currency_argentine_peso' => 'Peso argentin',
+    'currency_bangladeshi_taka' => 'Taka bengali',
+    'currency_united_arab_emirates_dirham' => 'Dirham des Émirats arabes unis',
+    'currency_hong_kong_dollar' => 'Dollar de Hong Kong',
+    'currency_indonesian_rupiah' => 'Roupie indonésienne',
+    'currency_mexican_peso' => 'Peso mexicain',
+    'currency_egyptian_pound' => 'Livre égyptienne',
+    'currency_colombian_peso' => 'peso colombien',
+    'currency_west_african_franc' => 'Franc ouest-africain',
+    'currency_chinese_renminbi' => 'Renminbi chinois',
+    'currency_rwandan_franc' => 'Franc rwandais',
+    'currency_tanzanian_shilling' => 'Shilling tanzanien',
+    'currency_netherlands_antillean_guilder' => 'Guilder des Antilles néerlandaises',
+    'currency_trinidad_and_tobago_dollar' => 'Dollar de Trinité-et-Tobago',
+    'currency_east_caribbean_dollar' => 'Dollar des Caraïbes orientales',
+    'currency_ghanaian_cedi' => 'Cedi ghanéen',
+    'currency_bulgarian_lev' => 'Lev bulgare',
+    'currency_aruban_florin' => 'Florin arubais',
+    'currency_turkish_lira' => 'Livre turque',
+    'currency_romanian_new_leu' => 'Leu roumain',
+    'currency_croatian_kuna' => 'Kuna croate',
+    'currency_saudi_riyal' => 'Riyal saoudien',
+    'currency_japanese_yen' => 'Yen japonais',
+    'currency_maldivian_rufiyaa' => 'Rufiyaa maldivien',
+    'currency_costa_rican_colón' => 'Colón costaricien',
+    'currency_pakistani_rupee' => 'Roupie pakistanaise',
+    'currency_polish_zloty' => 'Złoty polonaise',
+    'currency_sri_lankan_rupee' => 'Roupie srilankaise',
+    'currency_czech_koruna' => 'Couronne tchèque',
+    'currency_uruguayan_peso' => 'Peso uruguayen',
+    'currency_namibian_dollar' => 'Dollar namibien',
+    'currency_tunisian_dinar' => 'Dinar tunisien',
+    'currency_russian_ruble' => 'Rouble russe',
+    'currency_mozambican_metical' => 'Metical Mozambicain',
+    'currency_omani_rial' => 'Rial omanais',
+    'currency_ukrainian_hryvnia' => 'Hryvnia ukrénien',
+    'currency_macanese_pataca' => 'Pataca  Macanais',
+    'currency_taiwan_new_dollar' => 'Nouveau dollar de Taïwan',
+    'currency_dominican_peso' => 'Peso dominicain',
+    'currency_chilean_peso' => 'Peso chilien',
+    'currency_icelandic_króna' => 'Couronne islandaise',
+    'currency_papua_new_guinean_kina' => 'Kina papouasien néo-guinéen',
+    'currency_jordanian_dinar' => 'Dinar jordanien',
+    'currency_myanmar_kyat' => 'Kyat birman',
+    'currency_peruvian_sol' => 'Nouveau sol péruvien',
+
+    'use_english_version' => 'Veuillez vous assurer d\'utiliser la version anglaise des fichiers.<br/>Les entêtes de colonnes sont utilisées pour correspondre aux champs.',
+    'tax1' => 'Première taxe',
+    'tax2' => 'Deuxième taxe',
+    'fee_help' => 'Les frais de la passerelle sont les coûts facturés pour l\'accès aux réseaux financiers qui traitent le traitement des paiements en ligne.',
+	'format_export' => 'Format d\'exportation',
+    'custom1' => 'Personnalisation 1',
+    'custom2' => 'Personnalisation 2',
+    'contact_first_name' => 'Prénom du contact',
+    'contact_last_name' => 'Nom du contact',
+    'contact_custom1' => 'Personnalisation 1 du contact',
+    'contact_custom2' => 'Personnalisation 2 du contact',
+    'currency' => 'Devise',
 
 );
 

resources/lang/hr/texts.php

@@ -854,9 +854,9 @@ $LANG = array(
     'website_help' => 'Display the invoice in an iFrame on your own website',
     'invoice_number_help' => 'Odredite prefiks ili koristite prilagođeni uzorak za dinamično postavljanje brojeva računa.',
     'quote_number_help' => 'Odredite prefiks ili koristite prilagođeni uzorak za dinamično postavljanje brojeva ponuda.',
-    'custom_client_fields_helps' => 'Add a field when creating a client and display the label and value on the PDF.',
+    'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
     'custom_account_fields_helps' => 'Dodajte oznaku i vrijednost na sekciju sa detaljima poduzeža na PDFu.',
-    'custom_invoice_fields_helps' => 'Add a field when creating an invoice and display the label and value on the PDF.',
+    'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.',
     'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.',
     'token_expired' => 'Validacijski token je istekao. Molimo pokušajte ponovo.',
     'invoice_link' => 'Poveznica računa',
@@ -1043,7 +1043,7 @@ $LANG = array(
     'invoice_item_fields' => 'Invoice Item Fields',
     'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
     'recurring_invoice_number' => 'Recurring Number',
-    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.',
 
     // Client Passwords
     'enable_portal_password' => 'Password Protect Invoices',
@@ -1190,8 +1190,8 @@ $LANG = array(
     'status_refunded' => 'Refunded',
     'status_voided' => 'Cancelled',
     'refunded_payment' => 'Refunded Payment',
-    'activity_39' => ':user cancelled a :payment_amount payment (:payment)',
+    'activity_39' => ':user cancelled a :payment_amount payment :payment',
-    'activity_40' => ':user refunded :adjustment of a :payment_amount payment (:payment)',
+    'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
     'card_expiration' => 'Exp:&nbsp:expires',
 
     'card_creditcardother' => 'Unknown',
@@ -1330,7 +1330,7 @@ $LANG = array(
     'import_products' => 'Import Products',
     'products_will_create' => 'products will be created',
     'product_key' => 'Product',
-    'created_products' => 'Successfully created :count product(s)',
+    'created_products' => 'Successfully created/updated :count product(s)',
     'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
     'JSON_file' => 'JSON File',
 
@@ -2217,7 +2217,7 @@ $LANG = array(
     'notes_auto_billed' => 'Auto-billed',
     'surcharge_label' => 'Surcharge Label',
     'contact_fields' => 'Contact Fields',
-    'custom_contact_fields_help' => 'Add a field when creating a contact and display the label and value on the PDF.',
+    'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.',
     'datatable_info' => 'Showing :start to :end of :total entries',
     'credit_total' => 'Credit Total',
     'mark_billable' => 'Mark billable',
@@ -2302,8 +2302,104 @@ $LANG = array(
     'app_version' => 'App Version',
     'ofx_version' => 'OFX Version',
     'gateway_help_23' => ':link to get your Stripe API keys.',
-    'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
+    'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
-    'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
+    'charge_late_fee' => 'Charge Late Fee',
+    'late_fee_amount' => 'Late Fee Amount',
+    'late_fee_percent' => 'Late Fee Percent',
+    'late_fee_added' => 'Late fee added on :date',
+    'download_invoice' => 'Download Invoice',
+    'download_quote' => 'Download Quote',
+    'invoices_are_attached' => 'Your invoice PDFs are attached.',
+    'downloaded_invoice' => 'An email will be sent with the invoice PDF',
+    'downloaded_quote' => 'An email will be sent with the quote PDF',
+    'downloaded_invoices' => 'An email will be sent with the invoice PDFs',
+    'downloaded_quotes' => 'An email will be sent with the quote PDFs',
+    'clone_expense' => 'Clone Expense',
+    'default_documents' => 'Default Documents',
+    'send_email_to_client' => 'Send email to the client',
+    'refund_subject' => 'Refund Processed',
+    'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',
+
+    'currency_us_dollar' => 'US Dollar',
+    'currency_british_pound' => 'British Pound',
+    'currency_euro' => 'Euro',
+    'currency_south_african_rand' => 'South African Rand',
+    'currency_danish_krone' => 'Danish Krone',
+    'currency_israeli_shekel' => 'Israeli Shekel',
+    'currency_swedish_krona' => 'Swedish Krona',
+    'currency_kenyan_shilling' => 'Kenyan Shilling',
+    'currency_canadian_dollar' => 'Canadian Dollar',
+    'currency_philippine_peso' => 'Philippine Peso',
+    'currency_indian_rupee' => 'Indian Rupee',
+    'currency_australian_dollar' => 'Australian Dollar',
+    'currency_singapore_dollar' => 'Singapore Dollar',
+    'currency_norske_kroner' => 'Norske Kroner',
+    'currency_new_zealand_dollar' => 'New Zealand Dollar',
+    'currency_vietnamese_dong' => 'Vietnamese Dong',
+    'currency_swiss_franc' => 'Swiss Franc',
+    'currency_guatemalan_quetzal' => 'Guatemalan Quetzal',
+    'currency_malaysian_ringgit' => 'Malaysian Ringgit',
+    'currency_brazilian_real' => 'Brazilian Real',
+    'currency_thai_baht' => 'Thai Baht',
+    'currency_nigerian_naira' => 'Nigerian Naira',
+    'currency_argentine_peso' => 'Argentine Peso',
+    'currency_bangladeshi_taka' => 'Bangladeshi Taka',
+    'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham',
+    'currency_hong_kong_dollar' => 'Hong Kong Dollar',
+    'currency_indonesian_rupiah' => 'Indonesian Rupiah',
+    'currency_mexican_peso' => 'Mexican Peso',
+    'currency_egyptian_pound' => 'Egyptian Pound',
+    'currency_colombian_peso' => 'Colombian Peso',
+    'currency_west_african_franc' => 'West African Franc',
+    'currency_chinese_renminbi' => 'Chinese Renminbi',
+    'currency_rwandan_franc' => 'Rwandan Franc',
+    'currency_tanzanian_shilling' => 'Tanzanian Shilling',
+    'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder',
+    'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar',
+    'currency_east_caribbean_dollar' => 'East Caribbean Dollar',
+    'currency_ghanaian_cedi' => 'Ghanaian Cedi',
+    'currency_bulgarian_lev' => 'Bulgarian Lev',
+    'currency_aruban_florin' => 'Aruban Florin',
+    'currency_turkish_lira' => 'Turkish Lira',
+    'currency_romanian_new_leu' => 'Romanian New Leu',
+    'currency_croatian_kuna' => 'Croatian Kuna',
+    'currency_saudi_riyal' => 'Saudi Riyal',
+    'currency_japanese_yen' => 'Japanese Yen',
+    'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
+    'currency_costa_rican_colón' => 'Costa Rican Colón',
+    'currency_pakistani_rupee' => 'Pakistani Rupee',
+    'currency_polish_zloty' => 'Polish Zloty',
+    'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
+    'currency_czech_koruna' => 'Czech Koruna',
+    'currency_uruguayan_peso' => 'Uruguayan Peso',
+    'currency_namibian_dollar' => 'Namibian Dollar',
+    'currency_tunisian_dinar' => 'Tunisian Dinar',
+    'currency_russian_ruble' => 'Russian Ruble',
+    'currency_mozambican_metical' => 'Mozambican Metical',
+    'currency_omani_rial' => 'Omani Rial',
+    'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia',
+    'currency_macanese_pataca' => 'Macanese Pataca',
+    'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
+    'currency_dominican_peso' => 'Dominican Peso',
+    'currency_chilean_peso' => 'Chilean Peso',
+    'currency_icelandic_króna' => 'Icelandic Króna',
+    'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
+    'currency_jordanian_dinar' => 'Jordanian Dinar',
+    'currency_myanmar_kyat' => 'Myanmar Kyat',
+    'currency_peruvian_sol' => 'Peruvian Sol',
+
+    'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
+    'tax1' => 'First Tax',
+    'tax2' => 'Second Tax',
+    'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
+	'format_export' => 'Exporting format',
+    'custom1' => 'First Custom',
+    'custom2' => 'Second Custom',
+    'contact_first_name' => 'Contact First Name',
+    'contact_last_name' => 'Contact Last Name',
+    'contact_custom1' => 'Contact First Custom',
+    'contact_custom2' => 'Contact Second Custom',
+    'currency' => 'Currency',
 
 );
 

resources/lang/it/texts.php

@@ -848,9 +848,9 @@ $LANG = array(
     'website_help' => 'Display the invoice in an iFrame on your own website',
     'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
     'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
-    'custom_client_fields_helps' => 'Add a text input to the client create/edit page and display the label and value on the PDF.',
+    'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
     'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
-    'custom_invoice_fields_helps' => 'Add a text input to the invoice create/edit page and display the label and value on the PDF.',
+    'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.',
     'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
     'token_expired' => 'Validation token was expired. Please try again.',
     'invoice_link' => 'Invoice Link',
@@ -1037,7 +1037,7 @@ $LANG = array(
     'invoice_item_fields' => 'Invoice Item Fields',
     'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
     'recurring_invoice_number' => 'Recurring Number',
-    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.',
 
     // Client Passwords
     'enable_portal_password' => 'Fatture Protette da Password',
@@ -1184,8 +1184,8 @@ $LANG = array(
     'status_refunded' => 'Rimborsata',
     'status_voided' => 'Cancellata',
     'refunded_payment' => 'Pagamento Rimborsato',
-    'activity_39' => ':user cancelled a :payment_amount payment (:payment)',
+    'activity_39' => ':user cancelled a :payment_amount payment :payment',
-    'activity_40' => ':user refunded :adjustment of a :payment_amount payment (:payment)',
+    'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
     'card_expiration' => 'Exp:&nbsp:expires',
 
     'card_creditcardother' => 'Unknown',
@@ -1323,7 +1323,7 @@ $LANG = array(
     'import_products' => 'Import Products',
     'products_will_create' => 'products will be created',
     'product_key' => 'Product',
-    'created_products' => 'Successfully created :count product(s)',
+    'created_products' => 'Successfully created/updated :count product(s)',
     'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
     'JSON_file' => 'JSON File',
 
@@ -2210,7 +2210,7 @@ $LANG = array(
     'notes_auto_billed' => 'Auto-billed',
     'surcharge_label' => 'Surcharge Label',
     'contact_fields' => 'Contact Fields',
-    'custom_contact_fields_help' => 'Add a field when creating a contact and display the label and value on the PDF.',
+    'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.',
     'datatable_info' => 'Showing :start to :end of :total entries',
     'credit_total' => 'Credit Total',
     'mark_billable' => 'Mark billable',
@@ -2295,8 +2295,104 @@ $LANG = array(
     'app_version' => 'App Version',
     'ofx_version' => 'OFX Version',
     'gateway_help_23' => ':link to get your Stripe API keys.',
-    'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
+    'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
-    'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
+    'charge_late_fee' => 'Charge Late Fee',
+    'late_fee_amount' => 'Late Fee Amount',
+    'late_fee_percent' => 'Late Fee Percent',
+    'late_fee_added' => 'Late fee added on :date',
+    'download_invoice' => 'Download Invoice',
+    'download_quote' => 'Download Quote',
+    'invoices_are_attached' => 'Your invoice PDFs are attached.',
+    'downloaded_invoice' => 'An email will be sent with the invoice PDF',
+    'downloaded_quote' => 'An email will be sent with the quote PDF',
+    'downloaded_invoices' => 'An email will be sent with the invoice PDFs',
+    'downloaded_quotes' => 'An email will be sent with the quote PDFs',
+    'clone_expense' => 'Clone Expense',
+    'default_documents' => 'Default Documents',
+    'send_email_to_client' => 'Send email to the client',
+    'refund_subject' => 'Refund Processed',
+    'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',
+
+    'currency_us_dollar' => 'US Dollar',
+    'currency_british_pound' => 'British Pound',
+    'currency_euro' => 'Euro',
+    'currency_south_african_rand' => 'South African Rand',
+    'currency_danish_krone' => 'Danish Krone',
+    'currency_israeli_shekel' => 'Israeli Shekel',
+    'currency_swedish_krona' => 'Swedish Krona',
+    'currency_kenyan_shilling' => 'Kenyan Shilling',
+    'currency_canadian_dollar' => 'Canadian Dollar',
+    'currency_philippine_peso' => 'Philippine Peso',
+    'currency_indian_rupee' => 'Indian Rupee',
+    'currency_australian_dollar' => 'Australian Dollar',
+    'currency_singapore_dollar' => 'Singapore Dollar',
+    'currency_norske_kroner' => 'Norske Kroner',
+    'currency_new_zealand_dollar' => 'New Zealand Dollar',
+    'currency_vietnamese_dong' => 'Vietnamese Dong',
+    'currency_swiss_franc' => 'Swiss Franc',
+    'currency_guatemalan_quetzal' => 'Guatemalan Quetzal',
+    'currency_malaysian_ringgit' => 'Malaysian Ringgit',
+    'currency_brazilian_real' => 'Brazilian Real',
+    'currency_thai_baht' => 'Thai Baht',
+    'currency_nigerian_naira' => 'Nigerian Naira',
+    'currency_argentine_peso' => 'Argentine Peso',
+    'currency_bangladeshi_taka' => 'Bangladeshi Taka',
+    'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham',
+    'currency_hong_kong_dollar' => 'Hong Kong Dollar',
+    'currency_indonesian_rupiah' => 'Indonesian Rupiah',
+    'currency_mexican_peso' => 'Mexican Peso',
+    'currency_egyptian_pound' => 'Egyptian Pound',
+    'currency_colombian_peso' => 'Colombian Peso',
+    'currency_west_african_franc' => 'West African Franc',
+    'currency_chinese_renminbi' => 'Chinese Renminbi',
+    'currency_rwandan_franc' => 'Rwandan Franc',
+    'currency_tanzanian_shilling' => 'Tanzanian Shilling',
+    'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder',
+    'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar',
+    'currency_east_caribbean_dollar' => 'East Caribbean Dollar',
+    'currency_ghanaian_cedi' => 'Ghanaian Cedi',
+    'currency_bulgarian_lev' => 'Bulgarian Lev',
+    'currency_aruban_florin' => 'Aruban Florin',
+    'currency_turkish_lira' => 'Turkish Lira',
+    'currency_romanian_new_leu' => 'Romanian New Leu',
+    'currency_croatian_kuna' => 'Croatian Kuna',
+    'currency_saudi_riyal' => 'Saudi Riyal',
+    'currency_japanese_yen' => 'Japanese Yen',
+    'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
+    'currency_costa_rican_colón' => 'Costa Rican Colón',
+    'currency_pakistani_rupee' => 'Pakistani Rupee',
+    'currency_polish_zloty' => 'Polish Zloty',
+    'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
+    'currency_czech_koruna' => 'Czech Koruna',
+    'currency_uruguayan_peso' => 'Uruguayan Peso',
+    'currency_namibian_dollar' => 'Namibian Dollar',
+    'currency_tunisian_dinar' => 'Tunisian Dinar',
+    'currency_russian_ruble' => 'Russian Ruble',
+    'currency_mozambican_metical' => 'Mozambican Metical',
+    'currency_omani_rial' => 'Omani Rial',
+    'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia',
+    'currency_macanese_pataca' => 'Macanese Pataca',
+    'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
+    'currency_dominican_peso' => 'Dominican Peso',
+    'currency_chilean_peso' => 'Chilean Peso',
+    'currency_icelandic_króna' => 'Icelandic Króna',
+    'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
+    'currency_jordanian_dinar' => 'Jordanian Dinar',
+    'currency_myanmar_kyat' => 'Myanmar Kyat',
+    'currency_peruvian_sol' => 'Peruvian Sol',
+
+    'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
+    'tax1' => 'First Tax',
+    'tax2' => 'Second Tax',
+    'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
+	'format_export' => 'Exporting format',
+    'custom1' => 'First Custom',
+    'custom2' => 'Second Custom',
+    'contact_first_name' => 'Contact First Name',
+    'contact_last_name' => 'Contact Last Name',
+    'contact_custom1' => 'Contact First Custom',
+    'contact_custom2' => 'Contact Second Custom',
+    'currency' => 'Currency',
 
 );
 

resources/lang/ja/texts.php

@@ -854,9 +854,9 @@ $LANG = array(
     'website_help' => 'Display the invoice in an iFrame on your own website',
     'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
     'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
-    'custom_client_fields_helps' => 'Add a field when creating a client and display the label and value on the PDF.',
+    'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
     'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
-    'custom_invoice_fields_helps' => 'Add a field when creating an invoice and display the label and value on the PDF.',
+    'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.',
     'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.',
     'token_expired' => 'Validation token was expired. Please try again.',
     'invoice_link' => '請求書リンク',
@@ -1043,7 +1043,7 @@ $LANG = array(
     'invoice_item_fields' => 'Invoice Item Fields',
     'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
     'recurring_invoice_number' => 'Recurring Number',
-    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.',
 
     // Client Passwords
     'enable_portal_password' => 'Password Protect Invoices',
@@ -1190,8 +1190,8 @@ $LANG = array(
     'status_refunded' => 'Refunded',
     'status_voided' => 'Cancelled',
     'refunded_payment' => 'Refunded Payment',
-    'activity_39' => ':user cancelled a :payment_amount payment (:payment)',
+    'activity_39' => ':user cancelled a :payment_amount payment :payment',
-    'activity_40' => ':user refunded :adjustment of a :payment_amount payment (:payment)',
+    'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
     'card_expiration' => 'Exp:&nbsp:expires',
 
     'card_creditcardother' => 'Unknown',
@@ -1330,7 +1330,7 @@ $LANG = array(
     'import_products' => 'Import Products',
     'products_will_create' => 'products will be created',
     'product_key' => 'Product',
-    'created_products' => 'Successfully created :count product(s)',
+    'created_products' => 'Successfully created/updated :count product(s)',
     'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
     'JSON_file' => 'JSON File',
 
@@ -2217,7 +2217,7 @@ $LANG = array(
     'notes_auto_billed' => 'Auto-billed',
     'surcharge_label' => 'Surcharge Label',
     'contact_fields' => 'Contact Fields',
-    'custom_contact_fields_help' => 'Add a field when creating a contact and display the label and value on the PDF.',
+    'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.',
     'datatable_info' => 'Showing :start to :end of :total entries',
     'credit_total' => 'Credit Total',
     'mark_billable' => 'Mark billable',
@@ -2302,8 +2302,104 @@ $LANG = array(
     'app_version' => 'App Version',
     'ofx_version' => 'OFX Version',
     'gateway_help_23' => ':link to get your Stripe API keys.',
-    'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
+    'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
-    'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
+    'charge_late_fee' => 'Charge Late Fee',
+    'late_fee_amount' => 'Late Fee Amount',
+    'late_fee_percent' => 'Late Fee Percent',
+    'late_fee_added' => 'Late fee added on :date',
+    'download_invoice' => 'Download Invoice',
+    'download_quote' => 'Download Quote',
+    'invoices_are_attached' => 'Your invoice PDFs are attached.',
+    'downloaded_invoice' => 'An email will be sent with the invoice PDF',
+    'downloaded_quote' => 'An email will be sent with the quote PDF',
+    'downloaded_invoices' => 'An email will be sent with the invoice PDFs',
+    'downloaded_quotes' => 'An email will be sent with the quote PDFs',
+    'clone_expense' => 'Clone Expense',
+    'default_documents' => 'Default Documents',
+    'send_email_to_client' => 'Send email to the client',
+    'refund_subject' => 'Refund Processed',
+    'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',
+
+    'currency_us_dollar' => 'US Dollar',
+    'currency_british_pound' => 'British Pound',
+    'currency_euro' => 'Euro',
+    'currency_south_african_rand' => 'South African Rand',
+    'currency_danish_krone' => 'Danish Krone',
+    'currency_israeli_shekel' => 'Israeli Shekel',
+    'currency_swedish_krona' => 'Swedish Krona',
+    'currency_kenyan_shilling' => 'Kenyan Shilling',
+    'currency_canadian_dollar' => 'Canadian Dollar',
+    'currency_philippine_peso' => 'Philippine Peso',
+    'currency_indian_rupee' => 'Indian Rupee',
+    'currency_australian_dollar' => 'Australian Dollar',
+    'currency_singapore_dollar' => 'Singapore Dollar',
+    'currency_norske_kroner' => 'Norske Kroner',
+    'currency_new_zealand_dollar' => 'New Zealand Dollar',
+    'currency_vietnamese_dong' => 'Vietnamese Dong',
+    'currency_swiss_franc' => 'Swiss Franc',
+    'currency_guatemalan_quetzal' => 'Guatemalan Quetzal',
+    'currency_malaysian_ringgit' => 'Malaysian Ringgit',
+    'currency_brazilian_real' => 'Brazilian Real',
+    'currency_thai_baht' => 'Thai Baht',
+    'currency_nigerian_naira' => 'Nigerian Naira',
+    'currency_argentine_peso' => 'Argentine Peso',
+    'currency_bangladeshi_taka' => 'Bangladeshi Taka',
+    'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham',
+    'currency_hong_kong_dollar' => 'Hong Kong Dollar',
+    'currency_indonesian_rupiah' => 'Indonesian Rupiah',
+    'currency_mexican_peso' => 'Mexican Peso',
+    'currency_egyptian_pound' => 'Egyptian Pound',
+    'currency_colombian_peso' => 'Colombian Peso',
+    'currency_west_african_franc' => 'West African Franc',
+    'currency_chinese_renminbi' => 'Chinese Renminbi',
+    'currency_rwandan_franc' => 'Rwandan Franc',
+    'currency_tanzanian_shilling' => 'Tanzanian Shilling',
+    'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder',
+    'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar',
+    'currency_east_caribbean_dollar' => 'East Caribbean Dollar',
+    'currency_ghanaian_cedi' => 'Ghanaian Cedi',
+    'currency_bulgarian_lev' => 'Bulgarian Lev',
+    'currency_aruban_florin' => 'Aruban Florin',
+    'currency_turkish_lira' => 'Turkish Lira',
+    'currency_romanian_new_leu' => 'Romanian New Leu',
+    'currency_croatian_kuna' => 'Croatian Kuna',
+    'currency_saudi_riyal' => 'Saudi Riyal',
+    'currency_japanese_yen' => 'Japanese Yen',
+    'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
+    'currency_costa_rican_colón' => 'Costa Rican Colón',
+    'currency_pakistani_rupee' => 'Pakistani Rupee',
+    'currency_polish_zloty' => 'Polish Zloty',
+    'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
+    'currency_czech_koruna' => 'Czech Koruna',
+    'currency_uruguayan_peso' => 'Uruguayan Peso',
+    'currency_namibian_dollar' => 'Namibian Dollar',
+    'currency_tunisian_dinar' => 'Tunisian Dinar',
+    'currency_russian_ruble' => 'Russian Ruble',
+    'currency_mozambican_metical' => 'Mozambican Metical',
+    'currency_omani_rial' => 'Omani Rial',
+    'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia',
+    'currency_macanese_pataca' => 'Macanese Pataca',
+    'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
+    'currency_dominican_peso' => 'Dominican Peso',
+    'currency_chilean_peso' => 'Chilean Peso',
+    'currency_icelandic_króna' => 'Icelandic Króna',
+    'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
+    'currency_jordanian_dinar' => 'Jordanian Dinar',
+    'currency_myanmar_kyat' => 'Myanmar Kyat',
+    'currency_peruvian_sol' => 'Peruvian Sol',
+
+    'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
+    'tax1' => 'First Tax',
+    'tax2' => 'Second Tax',
+    'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
+	'format_export' => 'Exporting format',
+    'custom1' => 'First Custom',
+    'custom2' => 'Second Custom',
+    'contact_first_name' => 'Contact First Name',
+    'contact_last_name' => 'Contact Last Name',
+    'contact_custom1' => 'Contact First Custom',
+    'contact_custom2' => 'Contact Second Custom',
+    'currency' => 'Currency',
 
 );
 

resources/lang/lt/texts.php

@@ -854,9 +854,9 @@ $LANG = array(
     'website_help' => 'Display the invoice in an iFrame on your own website',
     'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
     'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
-    'custom_client_fields_helps' => 'Add a text input to the client create/edit page and display the label and value on the PDF.',
+    'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
     'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
-    'custom_invoice_fields_helps' => 'Add a text input to the invoice create/edit page and display the label and value on the PDF.',
+    'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.',
     'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
     'token_expired' => 'Patvirtinimo raktas negalioja. Prašau, pabandykite dar kartą.',
     'invoice_link' => 'Sąskaitos nuoroda',
@@ -1043,7 +1043,7 @@ $LANG = array(
     'invoice_item_fields' => 'Invoice Item Fields',
     'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
     'recurring_invoice_number' => 'Recurring Number',
-    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.',
 
     // Client Passwords
     'enable_portal_password' => 'Password Protect Invoices',
@@ -1190,8 +1190,8 @@ $LANG = array(
     'status_refunded' => 'Grąžinta',
     'status_voided' => 'Atšaukta',
     'refunded_payment' => 'Grąžinti mokėjimai',
-    'activity_39' => ':user atšaukė a :payment_amount payment (:payment)',
+    'activity_39' => ':user cancelled a :payment_amount payment :payment',
-    'activity_40' => ':user grąžino :adjustment - :payment_amount payment (:payment)',
+    'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
     'card_expiration' => 'Exp:&nbsp:expires',
 
     'card_creditcardother' => 'Nežininomas',
@@ -1330,7 +1330,7 @@ $LANG = array(
     'import_products' => 'Importuoti prekes',
     'products_will_create' => 'products will be created',
     'product_key' => 'Prekė',
-    'created_products' => 'Sėkmingai sukurta :count prekė(-s)',
+    'created_products' => 'Successfully created/updated :count product(s)',
     'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
     'JSON_file' => 'JSON failas',
 
@@ -2217,7 +2217,7 @@ $LANG = array(
     'notes_auto_billed' => 'Auto-billed',
     'surcharge_label' => 'Surcharge Label',
     'contact_fields' => 'Contact Fields',
-    'custom_contact_fields_help' => 'Add a field when creating a contact and display the label and value on the PDF.',
+    'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.',
     'datatable_info' => 'Showing :start to :end of :total entries',
     'credit_total' => 'Credit Total',
     'mark_billable' => 'Mark billable',
@@ -2302,8 +2302,104 @@ $LANG = array(
     'app_version' => 'App Version',
     'ofx_version' => 'OFX Version',
     'gateway_help_23' => ':link to get your Stripe API keys.',
-    'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
+    'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
-    'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
+    'charge_late_fee' => 'Charge Late Fee',
+    'late_fee_amount' => 'Late Fee Amount',
+    'late_fee_percent' => 'Late Fee Percent',
+    'late_fee_added' => 'Late fee added on :date',
+    'download_invoice' => 'Download Invoice',
+    'download_quote' => 'Download Quote',
+    'invoices_are_attached' => 'Your invoice PDFs are attached.',
+    'downloaded_invoice' => 'An email will be sent with the invoice PDF',
+    'downloaded_quote' => 'An email will be sent with the quote PDF',
+    'downloaded_invoices' => 'An email will be sent with the invoice PDFs',
+    'downloaded_quotes' => 'An email will be sent with the quote PDFs',
+    'clone_expense' => 'Clone Expense',
+    'default_documents' => 'Default Documents',
+    'send_email_to_client' => 'Send email to the client',
+    'refund_subject' => 'Refund Processed',
+    'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',
+
+    'currency_us_dollar' => 'US Dollar',
+    'currency_british_pound' => 'British Pound',
+    'currency_euro' => 'Euro',
+    'currency_south_african_rand' => 'South African Rand',
+    'currency_danish_krone' => 'Danish Krone',
+    'currency_israeli_shekel' => 'Israeli Shekel',
+    'currency_swedish_krona' => 'Swedish Krona',
+    'currency_kenyan_shilling' => 'Kenyan Shilling',
+    'currency_canadian_dollar' => 'Canadian Dollar',
+    'currency_philippine_peso' => 'Philippine Peso',
+    'currency_indian_rupee' => 'Indian Rupee',
+    'currency_australian_dollar' => 'Australian Dollar',
+    'currency_singapore_dollar' => 'Singapore Dollar',
+    'currency_norske_kroner' => 'Norske Kroner',
+    'currency_new_zealand_dollar' => 'New Zealand Dollar',
+    'currency_vietnamese_dong' => 'Vietnamese Dong',
+    'currency_swiss_franc' => 'Swiss Franc',
+    'currency_guatemalan_quetzal' => 'Guatemalan Quetzal',
+    'currency_malaysian_ringgit' => 'Malaysian Ringgit',
+    'currency_brazilian_real' => 'Brazilian Real',
+    'currency_thai_baht' => 'Thai Baht',
+    'currency_nigerian_naira' => 'Nigerian Naira',
+    'currency_argentine_peso' => 'Argentine Peso',
+    'currency_bangladeshi_taka' => 'Bangladeshi Taka',
+    'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham',
+    'currency_hong_kong_dollar' => 'Hong Kong Dollar',
+    'currency_indonesian_rupiah' => 'Indonesian Rupiah',
+    'currency_mexican_peso' => 'Mexican Peso',
+    'currency_egyptian_pound' => 'Egyptian Pound',
+    'currency_colombian_peso' => 'Colombian Peso',
+    'currency_west_african_franc' => 'West African Franc',
+    'currency_chinese_renminbi' => 'Chinese Renminbi',
+    'currency_rwandan_franc' => 'Rwandan Franc',
+    'currency_tanzanian_shilling' => 'Tanzanian Shilling',
+    'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder',
+    'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar',
+    'currency_east_caribbean_dollar' => 'East Caribbean Dollar',
+    'currency_ghanaian_cedi' => 'Ghanaian Cedi',
+    'currency_bulgarian_lev' => 'Bulgarian Lev',
+    'currency_aruban_florin' => 'Aruban Florin',
+    'currency_turkish_lira' => 'Turkish Lira',
+    'currency_romanian_new_leu' => 'Romanian New Leu',
+    'currency_croatian_kuna' => 'Croatian Kuna',
+    'currency_saudi_riyal' => 'Saudi Riyal',
+    'currency_japanese_yen' => 'Japanese Yen',
+    'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
+    'currency_costa_rican_colón' => 'Costa Rican Colón',
+    'currency_pakistani_rupee' => 'Pakistani Rupee',
+    'currency_polish_zloty' => 'Polish Zloty',
+    'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
+    'currency_czech_koruna' => 'Czech Koruna',
+    'currency_uruguayan_peso' => 'Uruguayan Peso',
+    'currency_namibian_dollar' => 'Namibian Dollar',
+    'currency_tunisian_dinar' => 'Tunisian Dinar',
+    'currency_russian_ruble' => 'Russian Ruble',
+    'currency_mozambican_metical' => 'Mozambican Metical',
+    'currency_omani_rial' => 'Omani Rial',
+    'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia',
+    'currency_macanese_pataca' => 'Macanese Pataca',
+    'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
+    'currency_dominican_peso' => 'Dominican Peso',
+    'currency_chilean_peso' => 'Chilean Peso',
+    'currency_icelandic_króna' => 'Icelandic Króna',
+    'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
+    'currency_jordanian_dinar' => 'Jordanian Dinar',
+    'currency_myanmar_kyat' => 'Myanmar Kyat',
+    'currency_peruvian_sol' => 'Peruvian Sol',
+
+    'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
+    'tax1' => 'First Tax',
+    'tax2' => 'Second Tax',
+    'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
+	'format_export' => 'Exporting format',
+    'custom1' => 'First Custom',
+    'custom2' => 'Second Custom',
+    'contact_first_name' => 'Contact First Name',
+    'contact_last_name' => 'Contact Last Name',
+    'contact_custom1' => 'Contact First Custom',
+    'contact_custom2' => 'Contact Second Custom',
+    'currency' => 'Currency',
 
 );
 

resources/lang/nb_NO/texts.php

@@ -81,8 +81,8 @@ $LANG = array(
     'guest' => 'Gjest',
     'company_details' => 'Firmainformasjon',
     'online_payments' => 'Nettbetalinger',
-    'notifications' => 'Notifications',
+    'notifications' => 'Varsler',
-    'import_export' => 'Import/Eksport',
+    'import_export' => 'Import | Eksport',
     'done' => 'Ferdig',
     'save' => 'Lagre',
     'create' => 'Lag',
@@ -123,7 +123,7 @@ $LANG = array(
     'filter' => 'Filter',
     'new_client' => 'Ny Klient',
     'new_invoice' => 'Ny Faktura',
-    'new_payment' => 'Enter Payment',
+    'new_payment' => 'Oppgi Betaling',
     'new_credit' => 'Enter Credit',
     'contact' => 'Kontakt',
     'date_created' => 'Dato Opprettet',
@@ -187,7 +187,7 @@ $LANG = array(
     'email_settings' => 'E-post Innstillinger',
     'client_view_styling' => 'Client View Styling',
     'pdf_email_attachment' => 'Attach Invoice',
-    'custom_css' => 'Custom CSS',
+    'custom_css' => 'Egendefinert CSS',
     'import_clients' => 'Importer Klientdata',
     'csv_file' => 'Velg CSV-fil',
     'export_clients' => 'Eksporter Klientdata',
@@ -200,7 +200,7 @@ $LANG = array(
     'limit_clients' => 'Dessverre, dette vil overstige grensen på :count klienter',
     'payment_error' => 'Det oppstod en feil under din betaling. Vennligst prøv igjen senere.',
     'registration_required' => 'Vennligst registrer deg for å sende e-postfaktura',
-    'confirmation_required' => 'Please confirm your email address, <a href=\'/resend_confirmation\'>click here</a> to resend the confirmation email.',
+    'confirmation_required' => 'Vennligst bekreft din e-post adresse, <a href=\'/resend_confirmation\'>klikk her</a> for å sende e-post bekreftelsen på nytt.',
     'updated_client' => 'Klient oppdatert',
     'created_client' => 'Klient opprettet suksessfullt',
     'archived_client' => 'Klient arkivert',
@@ -287,7 +287,7 @@ $LANG = array(
     'view_as_recipient' => 'Vis som mottaker',
     'product_library' => 'Produktbibliotek',
     'product' => 'Produkt',
-    'products' => 'Products',
+    'products' => 'Produkter',
     'fill_products' => 'Automatisk-utfyll produkter',
     'fill_products_help' => 'Valg av produkt vil automatisk fylle ut <b>beskrivelse og kostnaden</b>',
     'update_products' => 'Automatisk oppdater produkter',
@@ -854,9 +854,9 @@ $LANG = array(
     'website_help' => 'Display the invoice in an iFrame on your own website',
     'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
     'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
-    'custom_client_fields_helps' => 'Add a text input to the client create/edit page and display the label and value on the PDF.',
+    'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
     'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
-    'custom_invoice_fields_helps' => 'Add a text input to the invoice create/edit page and display the label and value on the PDF.',
+    'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.',
     'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
     'token_expired' => 'Validation token was expired. Please try again.',
     'invoice_link' => 'Invoice Link',
@@ -1043,7 +1043,7 @@ $LANG = array(
     'invoice_item_fields' => 'Invoice Item Fields',
     'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
     'recurring_invoice_number' => 'Recurring Number',
-    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.',
 
     // Client Passwords
     'enable_portal_password' => 'Password Protect Invoices',
@@ -1190,8 +1190,8 @@ $LANG = array(
     'status_refunded' => 'Refunded',
     'status_voided' => 'Cancelled',
     'refunded_payment' => 'Refunded Payment',
-    'activity_39' => ':user cancelled a :payment_amount payment (:payment)',
+    'activity_39' => ':user cancelled a :payment_amount payment :payment',
-    'activity_40' => ':user refunded :adjustment of a :payment_amount payment (:payment)',
+    'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
     'card_expiration' => 'Exp:&nbsp:expires',
 
     'card_creditcardother' => 'Unknown',
@@ -1330,7 +1330,7 @@ $LANG = array(
     'import_products' => 'Import Products',
     'products_will_create' => 'products will be created',
     'product_key' => 'Product',
-    'created_products' => 'Successfully created :count product(s)',
+    'created_products' => 'Successfully created/updated :count product(s)',
     'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
     'JSON_file' => 'JSON File',
 
@@ -2217,7 +2217,7 @@ $LANG = array(
     'notes_auto_billed' => 'Auto-billed',
     'surcharge_label' => 'Surcharge Label',
     'contact_fields' => 'Contact Fields',
-    'custom_contact_fields_help' => 'Add a field when creating a contact and display the label and value on the PDF.',
+    'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.',
     'datatable_info' => 'Showing :start to :end of :total entries',
     'credit_total' => 'Credit Total',
     'mark_billable' => 'Mark billable',
@@ -2302,8 +2302,104 @@ $LANG = array(
     'app_version' => 'App Version',
     'ofx_version' => 'OFX Version',
     'gateway_help_23' => ':link to get your Stripe API keys.',
-    'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
+    'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
-    'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
+    'charge_late_fee' => 'Charge Late Fee',
+    'late_fee_amount' => 'Late Fee Amount',
+    'late_fee_percent' => 'Late Fee Percent',
+    'late_fee_added' => 'Late fee added on :date',
+    'download_invoice' => 'Download Invoice',
+    'download_quote' => 'Download Quote',
+    'invoices_are_attached' => 'Your invoice PDFs are attached.',
+    'downloaded_invoice' => 'An email will be sent with the invoice PDF',
+    'downloaded_quote' => 'An email will be sent with the quote PDF',
+    'downloaded_invoices' => 'An email will be sent with the invoice PDFs',
+    'downloaded_quotes' => 'An email will be sent with the quote PDFs',
+    'clone_expense' => 'Clone Expense',
+    'default_documents' => 'Default Documents',
+    'send_email_to_client' => 'Send email to the client',
+    'refund_subject' => 'Refund Processed',
+    'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',
+
+    'currency_us_dollar' => 'US Dollar',
+    'currency_british_pound' => 'British Pound',
+    'currency_euro' => 'Euro',
+    'currency_south_african_rand' => 'South African Rand',
+    'currency_danish_krone' => 'Danish Krone',
+    'currency_israeli_shekel' => 'Israeli Shekel',
+    'currency_swedish_krona' => 'Swedish Krona',
+    'currency_kenyan_shilling' => 'Kenyan Shilling',
+    'currency_canadian_dollar' => 'Canadian Dollar',
+    'currency_philippine_peso' => 'Philippine Peso',
+    'currency_indian_rupee' => 'Indian Rupee',
+    'currency_australian_dollar' => 'Australian Dollar',
+    'currency_singapore_dollar' => 'Singapore Dollar',
+    'currency_norske_kroner' => 'Norske Kroner',
+    'currency_new_zealand_dollar' => 'New Zealand Dollar',
+    'currency_vietnamese_dong' => 'Vietnamese Dong',
+    'currency_swiss_franc' => 'Swiss Franc',
+    'currency_guatemalan_quetzal' => 'Guatemalan Quetzal',
+    'currency_malaysian_ringgit' => 'Malaysian Ringgit',
+    'currency_brazilian_real' => 'Brazilian Real',
+    'currency_thai_baht' => 'Thai Baht',
+    'currency_nigerian_naira' => 'Nigerian Naira',
+    'currency_argentine_peso' => 'Argentine Peso',
+    'currency_bangladeshi_taka' => 'Bangladeshi Taka',
+    'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham',
+    'currency_hong_kong_dollar' => 'Hong Kong Dollar',
+    'currency_indonesian_rupiah' => 'Indonesian Rupiah',
+    'currency_mexican_peso' => 'Mexican Peso',
+    'currency_egyptian_pound' => 'Egyptian Pound',
+    'currency_colombian_peso' => 'Colombian Peso',
+    'currency_west_african_franc' => 'West African Franc',
+    'currency_chinese_renminbi' => 'Chinese Renminbi',
+    'currency_rwandan_franc' => 'Rwandan Franc',
+    'currency_tanzanian_shilling' => 'Tanzanian Shilling',
+    'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder',
+    'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar',
+    'currency_east_caribbean_dollar' => 'East Caribbean Dollar',
+    'currency_ghanaian_cedi' => 'Ghanaian Cedi',
+    'currency_bulgarian_lev' => 'Bulgarian Lev',
+    'currency_aruban_florin' => 'Aruban Florin',
+    'currency_turkish_lira' => 'Turkish Lira',
+    'currency_romanian_new_leu' => 'Romanian New Leu',
+    'currency_croatian_kuna' => 'Croatian Kuna',
+    'currency_saudi_riyal' => 'Saudi Riyal',
+    'currency_japanese_yen' => 'Japanese Yen',
+    'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
+    'currency_costa_rican_colón' => 'Costa Rican Colón',
+    'currency_pakistani_rupee' => 'Pakistani Rupee',
+    'currency_polish_zloty' => 'Polish Zloty',
+    'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
+    'currency_czech_koruna' => 'Czech Koruna',
+    'currency_uruguayan_peso' => 'Uruguayan Peso',
+    'currency_namibian_dollar' => 'Namibian Dollar',
+    'currency_tunisian_dinar' => 'Tunisian Dinar',
+    'currency_russian_ruble' => 'Russian Ruble',
+    'currency_mozambican_metical' => 'Mozambican Metical',
+    'currency_omani_rial' => 'Omani Rial',
+    'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia',
+    'currency_macanese_pataca' => 'Macanese Pataca',
+    'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
+    'currency_dominican_peso' => 'Dominican Peso',
+    'currency_chilean_peso' => 'Chilean Peso',
+    'currency_icelandic_króna' => 'Icelandic Króna',
+    'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
+    'currency_jordanian_dinar' => 'Jordanian Dinar',
+    'currency_myanmar_kyat' => 'Myanmar Kyat',
+    'currency_peruvian_sol' => 'Peruvian Sol',
+
+    'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
+    'tax1' => 'First Tax',
+    'tax2' => 'Second Tax',
+    'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
+	'format_export' => 'Exporting format',
+    'custom1' => 'First Custom',
+    'custom2' => 'Second Custom',
+    'contact_first_name' => 'Contact First Name',
+    'contact_last_name' => 'Contact Last Name',
+    'contact_custom1' => 'Contact First Custom',
+    'contact_custom2' => 'Contact Second Custom',
+    'currency' => 'Currency',
 
 );
 

resources/lang/nl/texts.php

@@ -505,7 +505,7 @@ $LANG = array(
     'partial_remaining' => ':partial / :balance',
     'more_fields' => 'Meer velden',
     'less_fields' => 'Minder velden',
-    'client_name' => 'Client Name',
+    'client_name' => 'Klantnaam',
     'pdf_settings' => 'PDF-instellingen',
     'product_settings' => 'Productinstellingen',
     'auto_wrap' => 'Automatisch regel afbreken',
@@ -848,9 +848,9 @@ $LANG = array(
     'website_help' => 'Toon de factuur in een iFrame op uw eigen website',
     'invoice_number_help' => 'Kies een voorvoegsel of gebruik een patroon om het factuurnummer dynamisch te genereren.',
     'quote_number_help' => 'Kies een voorvoegsel of gebruik een patroon om het offertenummer dynamisch te genereren.',
-    'custom_client_fields_helps' => 'Plaatst een tekstveld op de klanten aanmaak-/bewerkpagina en toont het gekozen label op de PDF.',
+    'custom_client_fields_helps' => 'Voeg een veld toe bij het creëren van een klant en toon het label en de waarde op de PDF.',
     'custom_account_fields_helps' => 'Plaatst een tekstveld op de bedrijven aanmaak-/bewerkpagina en toont het gekozen label op de PDF.',
-    'custom_invoice_fields_helps' => 'Plaatst een tekstveld op de factuur aanmaak-/bewerkpagina en toont het gekozen label op de PDF.',
+    'custom_invoice_fields_helps' => 'Voeg een veld toe bij het creëren van een factuur en toon het label en de waarde op de PDF.',
     'custom_invoice_charges_helps' => 'Plaatst een tekstveld op de factuur aanmaak-/bewerkpagina en verwerkt de facturatiekosten in het subtotaal.',
     'token_expired' => 'De validatie token is verlopen. Probeer het opnieuw.',
     'invoice_link' => 'Factuur Link',
@@ -1034,7 +1034,7 @@ $LANG = array(
     'invoice_item_fields' => 'Factuurregels',
     'custom_invoice_item_fields_help' => 'Voeg een veld toe bij het aanmaken van een factuurregel en toon het label met de waarde op de PDF.',
     'recurring_invoice_number' => 'Terugkerend nummer',
-    'recurring_invoice_number_prefix_help' => 'Kies een voorvoegsel voor het factuurnummer van terugkerende facturen. De standaard is: \'R\'.',
+    'recurring_invoice_number_prefix_help' => 'Kies een voorvoegsel voor het factuurnummer van terugkerende facturen.',
 
     // Client Passwords
     'enable_portal_password' => 'Facturen beveiligen met een wachtwoord',
@@ -1181,8 +1181,8 @@ $LANG = array(
     'status_refunded' => 'Gecrediteerd',
     'status_voided' => 'Geannuleerd',
     'refunded_payment' => 'Gecrediteerde betaling',
-    'activity_39' => ':user heeft een betaling van :payment_amount geannuleerd (:payment)',
+    'activity_39' => ':user heeft een a :payment_amount betaling geannuleerd :payment',
-    'activity_40' => ':user heeft een bedrag van :adjustment gecrediteerd op :payment_amount (:payment)',
+    'activity_40' => ':user heeft :adjustment van een :payment_amount betaling :payment',
     'card_expiration' => 'Verloopt:',
 
     'card_creditcardother' => 'Onbekend',
@@ -1321,7 +1321,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
     'import_products' => 'Producten importeren',
     'products_will_create' => 'producten zullen aangemaakt worden',
     'product_key' => 'Product',
-    'created_products' => ':count producten succesvol aangemaakt ',
+    'created_products' => ':count product(en) succesvol aangemaakt/bijgewerkt',
     'export_help' => 'Gebruik JSON als u van plan bent om de gegevens te importeren in Invoice Ninja.<br/>Het bestand omvat klanten, producten, facturen, offertes en betalingen.',
     'JSON_file' => 'JSON bestand',
 
@@ -2209,7 +2209,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
     'notes_auto_billed' => 'Automatische geïncasseerd',
     'surcharge_label' => 'Toeslag label',
     'contact_fields' => 'Contact velden',
-    'custom_contact_fields_help' => 'Voeg een veld toe bij het creeren van een contact en toon het label en de waarde op de PDF.',
+    'custom_contact_fields_help' => 'Voeg een veld toe bij het creëren van een contact en toon het label en de waarde op de PDF.',
     'datatable_info' => ':start tot :end van :total items worden getoond',
     'credit_total' => 'Totaal krediet',
     'mark_billable' => 'Markeer factureerbaar',
@@ -2290,12 +2290,108 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
     'next_credit_number' => 'Het volgende kredietnummer is :number.',
     'padding_help' => 'Het aantal nullen om het nummer op te vullen.',
     'import_warning_invalid_date' => 'Waarschuwing: het datumformaat lijkt ongeldig te zijn.',
-    'product_notes' => 'Product Notes',
+    'product_notes' => 'Product opmerkingen',
-    'app_version' => 'App Version',
+    'app_version' => 'App versie',
-    'ofx_version' => 'OFX Version',
+    'ofx_version' => 'OFX versie',
-    'gateway_help_23' => ':link to get your Stripe API keys.',
+    'gateway_help_23' => ':link om uw Stripe API sleutels te krijgen.',
-    'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
+    'error_app_key_set_to_default' => 'Error: APP_KEY staat op een standaardwaarde, om te updaten dient u uw database te backuppen en vervolgens het volgende uit te voeren: <code>php artisan ninja:update-key</code>',
-    'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
+    'charge_late_fee' => 'Late vergoeding aanrekenen',
+    'late_fee_amount' => 'Late vergoedingsbedrag',
+    'late_fee_percent' => 'Late vergoedingspercentage',
+    'late_fee_added' => 'late vergoeding toegevoegd op :date',
+    'download_invoice' => 'Factuur downloaden',
+    'download_quote' => 'Offerte downloaden',
+    'invoices_are_attached' => 'Uw factuur PDF\'s zijn bijgevoegd.',
+    'downloaded_invoice' => 'Een e-mail zal verstuurd worden met de factuur PDF',
+    'downloaded_quote' => 'Een e-mail zal verstuurd worden met de offerte PDF',
+    'downloaded_invoices' => 'Een e-mail zal verstuurd worden met de factuur PDF\'s',
+    'downloaded_quotes' => 'Een e-mail zal verstuurd worden met de offerte PDF\'s',
+    'clone_expense' => 'Uitgave kopiëren',
+    'default_documents' => 'Standaard documenten',
+    'send_email_to_client' => 'Verzend e-mail naar de klant',
+    'refund_subject' => 'Terugbetaling verwerkt',
+    'refund_body' => 'U hebt een terugbetaling gekregen van :amount voor factuur  invoice_number.',
+
+    'currency_us_dollar' => 'Amerikaanse dollar',
+    'currency_british_pound' => 'Britse pond',
+    'currency_euro' => 'Euro',
+    'currency_south_african_rand' => 'Zuid-Afrikaanse Rand',
+    'currency_danish_krone' => 'Deense Krone',
+    'currency_israeli_shekel' => 'Israëlische Shekel',
+    'currency_swedish_krona' => 'Zweedse kroon',
+    'currency_kenyan_shilling' => 'Keniaanse Shilling',
+    'currency_canadian_dollar' => 'Canadese dollar',
+    'currency_philippine_peso' => 'Filippijnse Peso',
+    'currency_indian_rupee' => 'Indiase Roepie',
+    'currency_australian_dollar' => 'Australische dollar',
+    'currency_singapore_dollar' => 'Singapore dollar',
+    'currency_norske_kroner' => 'Norske Kroner',
+    'currency_new_zealand_dollar' => 'Nieuw-Zeelandse Dollar',
+    'currency_vietnamese_dong' => 'Vietnamese Dong',
+    'currency_swiss_franc' => 'Zwitserse frank',
+    'currency_guatemalan_quetzal' => 'Guatemalaanse Quetzal',
+    'currency_malaysian_ringgit' => 'Maleisische Ringgit',
+    'currency_brazilian_real' => 'Braziliaanse Real',
+    'currency_thai_baht' => 'Thaise Baht',
+    'currency_nigerian_naira' => 'Nigeriaanse Naira',
+    'currency_argentine_peso' => 'Argentijnse Peso',
+    'currency_bangladeshi_taka' => 'Bangladesh Taka',
+    'currency_united_arab_emirates_dirham' => 'Verenigde Arabische Emiraten Dirham',
+    'currency_hong_kong_dollar' => 'Hong Kong dollar',
+    'currency_indonesian_rupiah' => 'Indonesische Rupiah',
+    'currency_mexican_peso' => 'Mexicaanse Peso',
+    'currency_egyptian_pound' => 'Egyptisch Pond',
+    'currency_colombian_peso' => 'Colombiaanse Peso',
+    'currency_west_african_franc' => 'West-Afrikaanse Frank',
+    'currency_chinese_renminbi' => 'Chinese Renminbi',
+    'currency_rwandan_franc' => 'Rwandese Frank',
+    'currency_tanzanian_shilling' => 'Tanzaniaanse Shilling',
+    'currency_netherlands_antillean_guilder' => 'Nederlandse Antilliaanse Gulden',
+    'currency_trinidad_and_tobago_dollar' => 'Trinidad en Tobago Dollar',
+    'currency_east_caribbean_dollar' => 'Oost-Caribische Dollar',
+    'currency_ghanaian_cedi' => 'Ghanaanse Cedi',
+    'currency_bulgarian_lev' => 'Bulgaarse Lev',
+    'currency_aruban_florin' => 'Arubaanse Florin',
+    'currency_turkish_lira' => 'Turkse Lira',
+    'currency_romanian_new_leu' => 'Roemeense Nieuwe Leu',
+    'currency_croatian_kuna' => 'Kroatische Kuna',
+    'currency_saudi_riyal' => 'Saoedi-Riyal',
+    'currency_japanese_yen' => 'Japanse Yen',
+    'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
+    'currency_costa_rican_colón' => 'Costa Ricaanse Colón',
+    'currency_pakistani_rupee' => 'Pakistaanse Roepie',
+    'currency_polish_zloty' => 'Poolse Zloty',
+    'currency_sri_lankan_rupee' => 'Sri Lankaanse Roepie',
+    'currency_czech_koruna' => 'Tsjechische Koruna',
+    'currency_uruguayan_peso' => 'Uruguayaanse Peso',
+    'currency_namibian_dollar' => 'Namibische Dollar',
+    'currency_tunisian_dinar' => 'Tunesische Dinar',
+    'currency_russian_ruble' => 'Russische Roebel',
+    'currency_mozambican_metical' => 'Mozambican Metical',
+    'currency_omani_rial' => 'Omani Rial',
+    'currency_ukrainian_hryvnia' => 'Oekraïense hryvnia',
+    'currency_macanese_pataca' => 'Macaanse Pataca',
+    'currency_taiwan_new_dollar' => 'Taiwan Nieuwe Dollar',
+    'currency_dominican_peso' => 'Dominicaanse Peso',
+    'currency_chilean_peso' => 'Chileense Peso',
+    'currency_icelandic_króna' => 'IJslandse Kroon',
+    'currency_papua_new_guinean_kina' => 'Papoea-Nieuw-Guinee-China',
+    'currency_jordanian_dinar' => 'Jordaanse Dinar',
+    'currency_myanmar_kyat' => 'Myanmar Kyat',
+    'currency_peruvian_sol' => 'Peruaanse Sol',
+
+    'use_english_version' => 'Zorg ervoor dat u de Engelse versie van de bestanden gebruikt.<br/>We gebruiken de kolomkoppen om de velden aan te passen.',
+    'tax1' => 'Eerste belasting',
+    'tax2' => 'Tweede belasting',
+    'fee_help' => 'Gateway vergoedingen zijn de kosten die gelden voor toegang tot de financiële netwerken die de verwerking van online betalingen behandelen.',
+	'format_export' => 'Uitvoerformaat',
+    'custom1' => 'Eerste aangepaste',
+    'custom2' => 'Tweede aangepaste',
+    'contact_first_name' => 'Contact voornaam',
+    'contact_last_name' => 'Contact achternaam',
+    'contact_custom1' => 'Eerste contact aangepaste',
+    'contact_custom2' => 'Tweede contact aangepaste',
+    'currency' => 'Munteenheid',
 
 );
 

resources/lang/pl/texts.php

@@ -854,9 +854,9 @@ $LANG = array(
     'website_help' => 'Display the invoice in an iFrame on your own website',
     'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
     'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
-    'custom_client_fields_helps' => 'Add a field when creating a client and display the label and value on the PDF.',
+    'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
     'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
-    'custom_invoice_fields_helps' => 'Add a field when creating an invoice and display the label and value on the PDF.',
+    'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.',
     'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.',
     'token_expired' => 'Validation token was expired. Please try again.',
     'invoice_link' => 'Link faktury',
@@ -1043,7 +1043,7 @@ $LANG = array(
     'invoice_item_fields' => 'Invoice Item Fields',
     'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
     'recurring_invoice_number' => 'Recurring Number',
-    'recurring_invoice_number_prefix_help' => 'Dodaj własny prefix do numeru faktury okresowej. Wartość domyślna to \'R\'.',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.',
 
     // Client Passwords
     'enable_portal_password' => 'Faktury chronione hasłem',
@@ -1190,8 +1190,8 @@ $LANG = array(
     'status_refunded' => 'Zwrócone',
     'status_voided' => 'Anulowane',
     'refunded_payment' => 'Zwrócono płatność',
-    'activity_39' => ':user anulował płatność :payment_amount (:payment)',
+    'activity_39' => ':user cancelled a :payment_amount payment :payment',
-    'activity_40' => ':user zwrócił :adjustment z płatności :payment_amount (:payment)',
+    'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
     'card_expiration' => 'Wyd:&nbsp:wygasa',
 
     'card_creditcardother' => 'Nieznany',
@@ -1330,7 +1330,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'import_products' => 'Importuj produkty',
     'products_will_create' => 'produktów zostanie utworzonych',
     'product_key' => 'Produkt',
-    'created_products' => 'Utworzono :count produkt/produktów',
+    'created_products' => 'Successfully created/updated :count product(s)',
     'export_help' => 'Użyj formatu JSON, jeśli planujesz zaimportować dane do Invoice Ninja.<br/> Taki plik zawiera dane klientów, produkty, faktury, oferty i płatności.',
     'JSON_file' => 'Plik JSON',
 
@@ -2217,7 +2217,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'notes_auto_billed' => 'Auto-billed',
     'surcharge_label' => 'Surcharge Label',
     'contact_fields' => 'Contact Fields',
-    'custom_contact_fields_help' => 'Add a field when creating a contact and display the label and value on the PDF.',
+    'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.',
     'datatable_info' => 'Showing :start to :end of :total entries',
     'credit_total' => 'Credit Total',
     'mark_billable' => 'Mark billable',
@@ -2302,8 +2302,104 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'app_version' => 'App Version',
     'ofx_version' => 'OFX Version',
     'gateway_help_23' => ':link to get your Stripe API keys.',
-    'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
+    'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
-    'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
+    'charge_late_fee' => 'Charge Late Fee',
+    'late_fee_amount' => 'Late Fee Amount',
+    'late_fee_percent' => 'Late Fee Percent',
+    'late_fee_added' => 'Late fee added on :date',
+    'download_invoice' => 'Download Invoice',
+    'download_quote' => 'Download Quote',
+    'invoices_are_attached' => 'Your invoice PDFs are attached.',
+    'downloaded_invoice' => 'An email will be sent with the invoice PDF',
+    'downloaded_quote' => 'An email will be sent with the quote PDF',
+    'downloaded_invoices' => 'An email will be sent with the invoice PDFs',
+    'downloaded_quotes' => 'An email will be sent with the quote PDFs',
+    'clone_expense' => 'Clone Expense',
+    'default_documents' => 'Default Documents',
+    'send_email_to_client' => 'Send email to the client',
+    'refund_subject' => 'Refund Processed',
+    'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',
+
+    'currency_us_dollar' => 'US Dollar',
+    'currency_british_pound' => 'British Pound',
+    'currency_euro' => 'Euro',
+    'currency_south_african_rand' => 'South African Rand',
+    'currency_danish_krone' => 'Danish Krone',
+    'currency_israeli_shekel' => 'Israeli Shekel',
+    'currency_swedish_krona' => 'Swedish Krona',
+    'currency_kenyan_shilling' => 'Kenyan Shilling',
+    'currency_canadian_dollar' => 'Canadian Dollar',
+    'currency_philippine_peso' => 'Philippine Peso',
+    'currency_indian_rupee' => 'Indian Rupee',
+    'currency_australian_dollar' => 'Australian Dollar',
+    'currency_singapore_dollar' => 'Singapore Dollar',
+    'currency_norske_kroner' => 'Norske Kroner',
+    'currency_new_zealand_dollar' => 'New Zealand Dollar',
+    'currency_vietnamese_dong' => 'Vietnamese Dong',
+    'currency_swiss_franc' => 'Swiss Franc',
+    'currency_guatemalan_quetzal' => 'Guatemalan Quetzal',
+    'currency_malaysian_ringgit' => 'Malaysian Ringgit',
+    'currency_brazilian_real' => 'Brazilian Real',
+    'currency_thai_baht' => 'Thai Baht',
+    'currency_nigerian_naira' => 'Nigerian Naira',
+    'currency_argentine_peso' => 'Argentine Peso',
+    'currency_bangladeshi_taka' => 'Bangladeshi Taka',
+    'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham',
+    'currency_hong_kong_dollar' => 'Hong Kong Dollar',
+    'currency_indonesian_rupiah' => 'Indonesian Rupiah',
+    'currency_mexican_peso' => 'Mexican Peso',
+    'currency_egyptian_pound' => 'Egyptian Pound',
+    'currency_colombian_peso' => 'Colombian Peso',
+    'currency_west_african_franc' => 'West African Franc',
+    'currency_chinese_renminbi' => 'Chinese Renminbi',
+    'currency_rwandan_franc' => 'Rwandan Franc',
+    'currency_tanzanian_shilling' => 'Tanzanian Shilling',
+    'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder',
+    'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar',
+    'currency_east_caribbean_dollar' => 'East Caribbean Dollar',
+    'currency_ghanaian_cedi' => 'Ghanaian Cedi',
+    'currency_bulgarian_lev' => 'Bulgarian Lev',
+    'currency_aruban_florin' => 'Aruban Florin',
+    'currency_turkish_lira' => 'Turkish Lira',
+    'currency_romanian_new_leu' => 'Romanian New Leu',
+    'currency_croatian_kuna' => 'Croatian Kuna',
+    'currency_saudi_riyal' => 'Saudi Riyal',
+    'currency_japanese_yen' => 'Japanese Yen',
+    'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
+    'currency_costa_rican_colón' => 'Costa Rican Colón',
+    'currency_pakistani_rupee' => 'Pakistani Rupee',
+    'currency_polish_zloty' => 'Polish Zloty',
+    'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
+    'currency_czech_koruna' => 'Czech Koruna',
+    'currency_uruguayan_peso' => 'Uruguayan Peso',
+    'currency_namibian_dollar' => 'Namibian Dollar',
+    'currency_tunisian_dinar' => 'Tunisian Dinar',
+    'currency_russian_ruble' => 'Russian Ruble',
+    'currency_mozambican_metical' => 'Mozambican Metical',
+    'currency_omani_rial' => 'Omani Rial',
+    'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia',
+    'currency_macanese_pataca' => 'Macanese Pataca',
+    'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
+    'currency_dominican_peso' => 'Dominican Peso',
+    'currency_chilean_peso' => 'Chilean Peso',
+    'currency_icelandic_króna' => 'Icelandic Króna',
+    'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
+    'currency_jordanian_dinar' => 'Jordanian Dinar',
+    'currency_myanmar_kyat' => 'Myanmar Kyat',
+    'currency_peruvian_sol' => 'Peruvian Sol',
+
+    'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
+    'tax1' => 'First Tax',
+    'tax2' => 'Second Tax',
+    'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
+	'format_export' => 'Exporting format',
+    'custom1' => 'First Custom',
+    'custom2' => 'Second Custom',
+    'contact_first_name' => 'Contact First Name',
+    'contact_last_name' => 'Contact Last Name',
+    'contact_custom1' => 'Contact First Custom',
+    'contact_custom2' => 'Contact Second Custom',
+    'currency' => 'Currency',
 
 );
 

resources/lang/pt_BR/texts.php

@@ -848,9 +848,9 @@ $LANG = array(
     'website_help' => 'Display the invoice in an iFrame on your own website',
     'invoice_number_help' => 'Especifique um prefixo ou usar um padrão personalizado para definir dinamicamente o número da fatura.',
     'quote_number_help' => 'Especifique um prefixo ou usar um padrão personalizado para definir dinamicamente o número do orçamento.',
-    'custom_client_fields_helps' => 'Adicionar uma entrada de texto na página Criar/Editar Cliente e exibir no PDF.',
+    'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
     'custom_account_fields_helps' => 'Adicionar um rótulo e um valor para a seção detalhes da empresa do PDF.',
-    'custom_invoice_fields_helps' => 'Adicionar uma entrada de texto na página Criar/Editar Fatura e exibir no PDF.',
+    'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.',
     'custom_invoice_charges_helps' => 'Adicionar uma entrada de texto na página Criar/Editar Fatura e incluir nos subtotais da fatura.',
     'token_expired' => 'Token de acesso expirado. Tente novamente!',
     'invoice_link' => 'Link da Fatura',
@@ -1034,7 +1034,7 @@ $LANG = array(
     'invoice_item_fields' => 'Campos de Ítens da Fatura',
     'custom_invoice_item_fields_help' => 'Adicionar um campo ao adicionar um ítem na fatura e exibir no PDF.',
     'recurring_invoice_number' => 'Recurring Number',
-    'recurring_invoice_number_prefix_help' => 'Informe um prefixo para a numeração das faturas recorrentes. O valor padrão é \'R\'.',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.',
 
     // Client Passwords
     'enable_portal_password' => 'Faturas protegidas por senha',
@@ -1181,8 +1181,8 @@ $LANG = array(
     'status_refunded' => 'Reembolsado',
     'status_voided' => 'Cancelado',
     'refunded_payment' => 'Pagamento Reembolsado',
-    'activity_39' => ':user cancelou um pagamento de :payment_amount (:payment)',
+    'activity_39' => ':user cancelled a :payment_amount payment :payment',
-    'activity_40' => ':user reembolsou :adjustment de um pagamento de :payment_amount (:payment)',
+    'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
     'card_expiration' => 'Venc:&nbsp:expires',
 
     'card_creditcardother' => 'Desconhecido',
@@ -1321,7 +1321,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
     'import_products' => 'Import Products',
     'products_will_create' => 'products will be created',
     'product_key' => 'Product',
-    'created_products' => 'Successfully created :count product(s)',
+    'created_products' => 'Successfully created/updated :count product(s)',
     'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
     'JSON_file' => 'JSON File',
 
@@ -2208,7 +2208,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
     'notes_auto_billed' => 'Auto-billed',
     'surcharge_label' => 'Surcharge Label',
     'contact_fields' => 'Contact Fields',
-    'custom_contact_fields_help' => 'Add a field when creating a contact and display the label and value on the PDF.',
+    'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.',
     'datatable_info' => 'Showing :start to :end of :total entries',
     'credit_total' => 'Credit Total',
     'mark_billable' => 'Mark billable',
@@ -2293,8 +2293,104 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
     'app_version' => 'App Version',
     'ofx_version' => 'OFX Version',
     'gateway_help_23' => ':link to get your Stripe API keys.',
-    'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
+    'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
-    'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
+    'charge_late_fee' => 'Charge Late Fee',
+    'late_fee_amount' => 'Late Fee Amount',
+    'late_fee_percent' => 'Late Fee Percent',
+    'late_fee_added' => 'Late fee added on :date',
+    'download_invoice' => 'Download Invoice',
+    'download_quote' => 'Download Quote',
+    'invoices_are_attached' => 'Your invoice PDFs are attached.',
+    'downloaded_invoice' => 'An email will be sent with the invoice PDF',
+    'downloaded_quote' => 'An email will be sent with the quote PDF',
+    'downloaded_invoices' => 'An email will be sent with the invoice PDFs',
+    'downloaded_quotes' => 'An email will be sent with the quote PDFs',
+    'clone_expense' => 'Clone Expense',
+    'default_documents' => 'Default Documents',
+    'send_email_to_client' => 'Send email to the client',
+    'refund_subject' => 'Refund Processed',
+    'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',
+
+    'currency_us_dollar' => 'US Dollar',
+    'currency_british_pound' => 'British Pound',
+    'currency_euro' => 'Euro',
+    'currency_south_african_rand' => 'South African Rand',
+    'currency_danish_krone' => 'Danish Krone',
+    'currency_israeli_shekel' => 'Israeli Shekel',
+    'currency_swedish_krona' => 'Swedish Krona',
+    'currency_kenyan_shilling' => 'Kenyan Shilling',
+    'currency_canadian_dollar' => 'Canadian Dollar',
+    'currency_philippine_peso' => 'Philippine Peso',
+    'currency_indian_rupee' => 'Indian Rupee',
+    'currency_australian_dollar' => 'Australian Dollar',
+    'currency_singapore_dollar' => 'Singapore Dollar',
+    'currency_norske_kroner' => 'Norske Kroner',
+    'currency_new_zealand_dollar' => 'New Zealand Dollar',
+    'currency_vietnamese_dong' => 'Vietnamese Dong',
+    'currency_swiss_franc' => 'Swiss Franc',
+    'currency_guatemalan_quetzal' => 'Guatemalan Quetzal',
+    'currency_malaysian_ringgit' => 'Malaysian Ringgit',
+    'currency_brazilian_real' => 'Brazilian Real',
+    'currency_thai_baht' => 'Thai Baht',
+    'currency_nigerian_naira' => 'Nigerian Naira',
+    'currency_argentine_peso' => 'Argentine Peso',
+    'currency_bangladeshi_taka' => 'Bangladeshi Taka',
+    'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham',
+    'currency_hong_kong_dollar' => 'Hong Kong Dollar',
+    'currency_indonesian_rupiah' => 'Indonesian Rupiah',
+    'currency_mexican_peso' => 'Mexican Peso',
+    'currency_egyptian_pound' => 'Egyptian Pound',
+    'currency_colombian_peso' => 'Colombian Peso',
+    'currency_west_african_franc' => 'West African Franc',
+    'currency_chinese_renminbi' => 'Chinese Renminbi',
+    'currency_rwandan_franc' => 'Rwandan Franc',
+    'currency_tanzanian_shilling' => 'Tanzanian Shilling',
+    'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder',
+    'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar',
+    'currency_east_caribbean_dollar' => 'East Caribbean Dollar',
+    'currency_ghanaian_cedi' => 'Ghanaian Cedi',
+    'currency_bulgarian_lev' => 'Bulgarian Lev',
+    'currency_aruban_florin' => 'Aruban Florin',
+    'currency_turkish_lira' => 'Turkish Lira',
+    'currency_romanian_new_leu' => 'Romanian New Leu',
+    'currency_croatian_kuna' => 'Croatian Kuna',
+    'currency_saudi_riyal' => 'Saudi Riyal',
+    'currency_japanese_yen' => 'Japanese Yen',
+    'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
+    'currency_costa_rican_colón' => 'Costa Rican Colón',
+    'currency_pakistani_rupee' => 'Pakistani Rupee',
+    'currency_polish_zloty' => 'Polish Zloty',
+    'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
+    'currency_czech_koruna' => 'Czech Koruna',
+    'currency_uruguayan_peso' => 'Uruguayan Peso',
+    'currency_namibian_dollar' => 'Namibian Dollar',
+    'currency_tunisian_dinar' => 'Tunisian Dinar',
+    'currency_russian_ruble' => 'Russian Ruble',
+    'currency_mozambican_metical' => 'Mozambican Metical',
+    'currency_omani_rial' => 'Omani Rial',
+    'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia',
+    'currency_macanese_pataca' => 'Macanese Pataca',
+    'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
+    'currency_dominican_peso' => 'Dominican Peso',
+    'currency_chilean_peso' => 'Chilean Peso',
+    'currency_icelandic_króna' => 'Icelandic Króna',
+    'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
+    'currency_jordanian_dinar' => 'Jordanian Dinar',
+    'currency_myanmar_kyat' => 'Myanmar Kyat',
+    'currency_peruvian_sol' => 'Peruvian Sol',
+
+    'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
+    'tax1' => 'First Tax',
+    'tax2' => 'Second Tax',
+    'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
+	'format_export' => 'Exporting format',
+    'custom1' => 'First Custom',
+    'custom2' => 'Second Custom',
+    'contact_first_name' => 'Contact First Name',
+    'contact_last_name' => 'Contact Last Name',
+    'contact_custom1' => 'Contact First Custom',
+    'contact_custom2' => 'Contact Second Custom',
+    'currency' => 'Currency',
 
 );
 

resources/lang/pt_PT/texts.php

@@ -848,9 +848,9 @@ $LANG = array(
     'website_help' => 'Mostrar a nota de pagamento num iFrame no seu próprio site',
     'invoice_number_help' => 'Especifique um prefixo ou use um padrão personalizado para definir dinamicamente o número da nota de pagamento.',
     'quote_number_help' => 'Especifique um prefixo ou use um padrão personalizado para definir dinamicamente o número do orçamento.',
-    'custom_client_fields_helps' => 'Adicionar uma entrada de texto na página Criar/Editar Cliente e exibir no PDF.',
+    'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
     'custom_account_fields_helps' => 'Adicionar um rótulo e um valor para a seção detalhes da empresa do PDF.',
-    'custom_invoice_fields_helps' => 'Adicionar uma entrada de texto na página Criar/Editar Nota de Pagamento e exibir no PDF.',
+    'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.',
     'custom_invoice_charges_helps' => 'Adicionar uma entrada de texto na página Criar/Editar Nota de Pagamento e incluir nos subtotais da nota de pagamento.',
     'token_expired' => 'Token de acesso expirado. Tente novamente!',
     'invoice_link' => 'Link da Nota de Pagamento',
@@ -1034,7 +1034,7 @@ $LANG = array(
     'invoice_item_fields' => 'Campos de itens na Nota de Pagamento',
     'custom_invoice_item_fields_help' => 'Adicionar um campo ao adicionar um item e mostrar a etiqueta e valor no PDF.',
     'recurring_invoice_number' => 'Nº Recorrente',
-    'recurring_invoice_number_prefix_help' => 'Indicar um prefixo para a numeração das notas de pagamento recorrentes. O valor padrão é \'R\'.',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.',
 
     // Client Passwords
     'enable_portal_password' => 'Proteger notas de pag. com palavra-passe',
@@ -1181,8 +1181,8 @@ $LANG = array(
     'status_refunded' => 'Reembolsado',
     'status_voided' => 'Cancelado',
     'refunded_payment' => 'Pagamento Reembolsado',
-    'activity_39' => ':user cancelou um pagamento de :payment_amount (:payment)',
+    'activity_39' => ':user cancelled a :payment_amount payment :payment',
-    'activity_40' => ':user reembolsou :adjustment de um pagamento de :payment_amount (:payment)',
+    'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
     'card_expiration' => 'Venc:&nbsp:expira',
 
     'card_creditcardother' => 'Desconhecido',
@@ -1321,7 +1321,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
     'import_products' => 'Produtos Importados',
     'products_will_create' => 'produtos serão criados',
     'product_key' => 'Produto',
-    'created_products' => ':count produto(s) criados com sucesso',
+    'created_products' => 'Successfully created/updated :count product(s)',
     'export_help' => 'Utilize JSON se planear importar os dados para o Invoice Ninja.<br/>O ficheiro incluí clientes, produtos, notas de pagamento, orçamentos e pagamentos.',
     'JSON_file' => 'Ficheiro JSON',
 
@@ -2209,7 +2209,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
     'notes_auto_billed' => 'Auto-cobrado',
     'surcharge_label' => 'Etiqueta de Sobretaxa',
     'contact_fields' => 'Campos de contato',
-    'custom_contact_fields_help' => 'Adicionar um campo quando é criado um contato e mostrar a etiqueta e valor no PDF.',
+    'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.',
     'datatable_info' => 'A mostrar :start a :end de :total entradas',
     'credit_total' => 'Total em crédito',
     'mark_billable' => 'Marcar faturável',
@@ -2294,8 +2294,104 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
     'app_version' => 'App Version',
     'ofx_version' => 'OFX Version',
     'gateway_help_23' => ':link to get your Stripe API keys.',
-    'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
+    'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
-    'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
+    'charge_late_fee' => 'Charge Late Fee',
+    'late_fee_amount' => 'Late Fee Amount',
+    'late_fee_percent' => 'Late Fee Percent',
+    'late_fee_added' => 'Late fee added on :date',
+    'download_invoice' => 'Download Invoice',
+    'download_quote' => 'Download Quote',
+    'invoices_are_attached' => 'Your invoice PDFs are attached.',
+    'downloaded_invoice' => 'An email will be sent with the invoice PDF',
+    'downloaded_quote' => 'An email will be sent with the quote PDF',
+    'downloaded_invoices' => 'An email will be sent with the invoice PDFs',
+    'downloaded_quotes' => 'An email will be sent with the quote PDFs',
+    'clone_expense' => 'Clone Expense',
+    'default_documents' => 'Default Documents',
+    'send_email_to_client' => 'Send email to the client',
+    'refund_subject' => 'Refund Processed',
+    'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',
+
+    'currency_us_dollar' => 'US Dollar',
+    'currency_british_pound' => 'British Pound',
+    'currency_euro' => 'Euro',
+    'currency_south_african_rand' => 'South African Rand',
+    'currency_danish_krone' => 'Danish Krone',
+    'currency_israeli_shekel' => 'Israeli Shekel',
+    'currency_swedish_krona' => 'Swedish Krona',
+    'currency_kenyan_shilling' => 'Kenyan Shilling',
+    'currency_canadian_dollar' => 'Canadian Dollar',
+    'currency_philippine_peso' => 'Philippine Peso',
+    'currency_indian_rupee' => 'Indian Rupee',
+    'currency_australian_dollar' => 'Australian Dollar',
+    'currency_singapore_dollar' => 'Singapore Dollar',
+    'currency_norske_kroner' => 'Norske Kroner',
+    'currency_new_zealand_dollar' => 'New Zealand Dollar',
+    'currency_vietnamese_dong' => 'Vietnamese Dong',
+    'currency_swiss_franc' => 'Swiss Franc',
+    'currency_guatemalan_quetzal' => 'Guatemalan Quetzal',
+    'currency_malaysian_ringgit' => 'Malaysian Ringgit',
+    'currency_brazilian_real' => 'Brazilian Real',
+    'currency_thai_baht' => 'Thai Baht',
+    'currency_nigerian_naira' => 'Nigerian Naira',
+    'currency_argentine_peso' => 'Argentine Peso',
+    'currency_bangladeshi_taka' => 'Bangladeshi Taka',
+    'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham',
+    'currency_hong_kong_dollar' => 'Hong Kong Dollar',
+    'currency_indonesian_rupiah' => 'Indonesian Rupiah',
+    'currency_mexican_peso' => 'Mexican Peso',
+    'currency_egyptian_pound' => 'Egyptian Pound',
+    'currency_colombian_peso' => 'Colombian Peso',
+    'currency_west_african_franc' => 'West African Franc',
+    'currency_chinese_renminbi' => 'Chinese Renminbi',
+    'currency_rwandan_franc' => 'Rwandan Franc',
+    'currency_tanzanian_shilling' => 'Tanzanian Shilling',
+    'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder',
+    'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar',
+    'currency_east_caribbean_dollar' => 'East Caribbean Dollar',
+    'currency_ghanaian_cedi' => 'Ghanaian Cedi',
+    'currency_bulgarian_lev' => 'Bulgarian Lev',
+    'currency_aruban_florin' => 'Aruban Florin',
+    'currency_turkish_lira' => 'Turkish Lira',
+    'currency_romanian_new_leu' => 'Romanian New Leu',
+    'currency_croatian_kuna' => 'Croatian Kuna',
+    'currency_saudi_riyal' => 'Saudi Riyal',
+    'currency_japanese_yen' => 'Japanese Yen',
+    'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
+    'currency_costa_rican_colón' => 'Costa Rican Colón',
+    'currency_pakistani_rupee' => 'Pakistani Rupee',
+    'currency_polish_zloty' => 'Polish Zloty',
+    'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
+    'currency_czech_koruna' => 'Czech Koruna',
+    'currency_uruguayan_peso' => 'Uruguayan Peso',
+    'currency_namibian_dollar' => 'Namibian Dollar',
+    'currency_tunisian_dinar' => 'Tunisian Dinar',
+    'currency_russian_ruble' => 'Russian Ruble',
+    'currency_mozambican_metical' => 'Mozambican Metical',
+    'currency_omani_rial' => 'Omani Rial',
+    'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia',
+    'currency_macanese_pataca' => 'Macanese Pataca',
+    'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
+    'currency_dominican_peso' => 'Dominican Peso',
+    'currency_chilean_peso' => 'Chilean Peso',
+    'currency_icelandic_króna' => 'Icelandic Króna',
+    'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
+    'currency_jordanian_dinar' => 'Jordanian Dinar',
+    'currency_myanmar_kyat' => 'Myanmar Kyat',
+    'currency_peruvian_sol' => 'Peruvian Sol',
+
+    'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
+    'tax1' => 'First Tax',
+    'tax2' => 'Second Tax',
+    'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
+	'format_export' => 'Exporting format',
+    'custom1' => 'First Custom',
+    'custom2' => 'Second Custom',
+    'contact_first_name' => 'Contact First Name',
+    'contact_last_name' => 'Contact Last Name',
+    'contact_custom1' => 'Contact First Custom',
+    'contact_custom2' => 'Contact Second Custom',
+    'currency' => 'Currency',
 
 );
 

resources/lang/ro/texts.php

@@ -856,9 +856,9 @@ Atentie: Folosește Legacy API Key, nu Token API',
     'website_help' => 'Display the invoice in an iFrame on your own website',
     'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
     'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
-    'custom_client_fields_helps' => 'Add a field when creating a client and display the label and value on the PDF.',
+    'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
     'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
-    'custom_invoice_fields_helps' => 'Add a field when creating an invoice and display the label and value on the PDF.',
+    'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.',
     'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.',
     'token_expired' => 'Validation token was expired. Please try again.',
     'invoice_link' => 'Invoice Link',
@@ -1045,7 +1045,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
     'invoice_item_fields' => 'Invoice Item Fields',
     'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
     'recurring_invoice_number' => 'Recurring Number',
-    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.',
 
     // Client Passwords
     'enable_portal_password' => 'Password Protect Invoices',
@@ -1192,8 +1192,8 @@ Atentie: Folosește Legacy API Key, nu Token API',
     'status_refunded' => 'Refunded',
     'status_voided' => 'Cancelled',
     'refunded_payment' => 'Refunded Payment',
-    'activity_39' => ':user cancelled a :payment_amount payment (:payment)',
+    'activity_39' => ':user cancelled a :payment_amount payment :payment',
-    'activity_40' => ':user refunded :adjustment of a :payment_amount payment (:payment)',
+    'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
     'card_expiration' => 'Exp:&nbsp:expires',
 
     'card_creditcardother' => 'Unknown',
@@ -1332,7 +1332,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
     'import_products' => 'Import Products',
     'products_will_create' => 'products will be created',
     'product_key' => 'Produs',
-    'created_products' => 'Successfully created :count product(s)',
+    'created_products' => 'Successfully created/updated :count product(s)',
     'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
     'JSON_file' => 'JSON File',
 
@@ -2219,7 +2219,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
     'notes_auto_billed' => 'Auto-billed',
     'surcharge_label' => 'Surcharge Label',
     'contact_fields' => 'Contact Fields',
-    'custom_contact_fields_help' => 'Add a field when creating a contact and display the label and value on the PDF.',
+    'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.',
     'datatable_info' => 'Showing :start to :end of :total entries',
     'credit_total' => 'Credit Total',
     'mark_billable' => 'Mark billable',
@@ -2304,8 +2304,104 @@ Atentie: Folosește Legacy API Key, nu Token API',
     'app_version' => 'App Version',
     'ofx_version' => 'OFX Version',
     'gateway_help_23' => ':link to get your Stripe API keys.',
-    'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
+    'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
-    'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
+    'charge_late_fee' => 'Charge Late Fee',
+    'late_fee_amount' => 'Late Fee Amount',
+    'late_fee_percent' => 'Late Fee Percent',
+    'late_fee_added' => 'Late fee added on :date',
+    'download_invoice' => 'Download Invoice',
+    'download_quote' => 'Download Quote',
+    'invoices_are_attached' => 'Your invoice PDFs are attached.',
+    'downloaded_invoice' => 'An email will be sent with the invoice PDF',
+    'downloaded_quote' => 'An email will be sent with the quote PDF',
+    'downloaded_invoices' => 'An email will be sent with the invoice PDFs',
+    'downloaded_quotes' => 'An email will be sent with the quote PDFs',
+    'clone_expense' => 'Clone Expense',
+    'default_documents' => 'Default Documents',
+    'send_email_to_client' => 'Send email to the client',
+    'refund_subject' => 'Refund Processed',
+    'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',
+
+    'currency_us_dollar' => 'US Dollar',
+    'currency_british_pound' => 'British Pound',
+    'currency_euro' => 'Euro',
+    'currency_south_african_rand' => 'South African Rand',
+    'currency_danish_krone' => 'Danish Krone',
+    'currency_israeli_shekel' => 'Israeli Shekel',
+    'currency_swedish_krona' => 'Swedish Krona',
+    'currency_kenyan_shilling' => 'Kenyan Shilling',
+    'currency_canadian_dollar' => 'Canadian Dollar',
+    'currency_philippine_peso' => 'Philippine Peso',
+    'currency_indian_rupee' => 'Indian Rupee',
+    'currency_australian_dollar' => 'Australian Dollar',
+    'currency_singapore_dollar' => 'Singapore Dollar',
+    'currency_norske_kroner' => 'Norske Kroner',
+    'currency_new_zealand_dollar' => 'New Zealand Dollar',
+    'currency_vietnamese_dong' => 'Vietnamese Dong',
+    'currency_swiss_franc' => 'Swiss Franc',
+    'currency_guatemalan_quetzal' => 'Guatemalan Quetzal',
+    'currency_malaysian_ringgit' => 'Malaysian Ringgit',
+    'currency_brazilian_real' => 'Brazilian Real',
+    'currency_thai_baht' => 'Thai Baht',
+    'currency_nigerian_naira' => 'Nigerian Naira',
+    'currency_argentine_peso' => 'Argentine Peso',
+    'currency_bangladeshi_taka' => 'Bangladeshi Taka',
+    'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham',
+    'currency_hong_kong_dollar' => 'Hong Kong Dollar',
+    'currency_indonesian_rupiah' => 'Indonesian Rupiah',
+    'currency_mexican_peso' => 'Mexican Peso',
+    'currency_egyptian_pound' => 'Egyptian Pound',
+    'currency_colombian_peso' => 'Colombian Peso',
+    'currency_west_african_franc' => 'West African Franc',
+    'currency_chinese_renminbi' => 'Chinese Renminbi',
+    'currency_rwandan_franc' => 'Rwandan Franc',
+    'currency_tanzanian_shilling' => 'Tanzanian Shilling',
+    'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder',
+    'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar',
+    'currency_east_caribbean_dollar' => 'East Caribbean Dollar',
+    'currency_ghanaian_cedi' => 'Ghanaian Cedi',
+    'currency_bulgarian_lev' => 'Bulgarian Lev',
+    'currency_aruban_florin' => 'Aruban Florin',
+    'currency_turkish_lira' => 'Turkish Lira',
+    'currency_romanian_new_leu' => 'Romanian New Leu',
+    'currency_croatian_kuna' => 'Croatian Kuna',
+    'currency_saudi_riyal' => 'Saudi Riyal',
+    'currency_japanese_yen' => 'Japanese Yen',
+    'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
+    'currency_costa_rican_colón' => 'Costa Rican Colón',
+    'currency_pakistani_rupee' => 'Pakistani Rupee',
+    'currency_polish_zloty' => 'Polish Zloty',
+    'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
+    'currency_czech_koruna' => 'Czech Koruna',
+    'currency_uruguayan_peso' => 'Uruguayan Peso',
+    'currency_namibian_dollar' => 'Namibian Dollar',
+    'currency_tunisian_dinar' => 'Tunisian Dinar',
+    'currency_russian_ruble' => 'Russian Ruble',
+    'currency_mozambican_metical' => 'Mozambican Metical',
+    'currency_omani_rial' => 'Omani Rial',
+    'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia',
+    'currency_macanese_pataca' => 'Macanese Pataca',
+    'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
+    'currency_dominican_peso' => 'Dominican Peso',
+    'currency_chilean_peso' => 'Chilean Peso',
+    'currency_icelandic_króna' => 'Icelandic Króna',
+    'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
+    'currency_jordanian_dinar' => 'Jordanian Dinar',
+    'currency_myanmar_kyat' => 'Myanmar Kyat',
+    'currency_peruvian_sol' => 'Peruvian Sol',
+
+    'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
+    'tax1' => 'First Tax',
+    'tax2' => 'Second Tax',
+    'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
+	'format_export' => 'Exporting format',
+    'custom1' => 'First Custom',
+    'custom2' => 'Second Custom',
+    'contact_first_name' => 'Contact First Name',
+    'contact_last_name' => 'Contact Last Name',
+    'contact_custom1' => 'Contact First Custom',
+    'contact_custom2' => 'Contact Second Custom',
+    'currency' => 'Currency',
 
 );
 

resources/lang/sl/texts.php

@@ -853,9 +853,9 @@ Prijava v račun',
     'website_help' => 'Račun prikaži na svoji spletni strani v načinu "iFrame"',
     'invoice_number_help' => 'Za dinamično dodelitev številke računa določite predpono ali uporabite vzorec po meri.',
     'quote_number_help' => 'Določi predpono ali uprabi lasten vzorec za določitev številk ponudb.',
-    'custom_client_fields_helps' => 'Pri ustvarjanju stranke dodaj polje in na PDF dokumentu prikaži oznako in vrednost.',
+    'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
     'custom_account_fields_helps' => 'Dodaj oznako in vrednost v območje podatkov podjetja v PDF.',
-    'custom_invoice_fields_helps' => 'Pri ustvarjanju računa dodaj polje in na PDF dokumentu prikaži oznako in vrednost.',
+    'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.',
     'custom_invoice_charges_helps' => 'Pri ustvarjanju računa, ki vključuje stroške v skupnem znesku, dodaj polje.',
     'token_expired' => 'Potrditveni žeton je potekel. Prosim poskusite ponovno.',
     'invoice_link' => 'Pot do Računa',
@@ -1042,7 +1042,7 @@ Prijava v račun',
     'invoice_item_fields' => 'Polja Postavk Računa',
     'custom_invoice_item_fields_help' => 'Pri ustvarjanju postavke računa dodaj polje in na PDF dokumentu prikaži oznako in vrednost.',
     'recurring_invoice_number' => 'Ponavljajoče Številke',
-    'recurring_invoice_number_prefix_help' => 'Določite predpono, ki se doda na številko računa za ponavljajoče račune. Privzeta vrednost je "R".',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.',
 
     // Client Passwords
     'enable_portal_password' => 'Račune zaščiti z geslom',
@@ -1190,8 +1190,8 @@ Velikost strani',
     'status_refunded' => 'Vrnjeno',
     'status_voided' => 'Preklicano',
     'refunded_payment' => 'Vrnjeno Plačilo',
-    'activity_39' => 'Uporabnik :user je preklical plačilo (:payment) v znesku :payment_amount',
+    'activity_39' => ':user cancelled a :payment_amount payment :payment',
-    'activity_40' => 'Uporabnik :user je vrnil :adjustment od plačila (:payment) v znesku :payment_amount payment ',
+    'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
     'card_expiration' => 'Exp:&nbsp:expires',
 
     'card_creditcardother' => 'Neznano',
@@ -1331,7 +1331,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
     'import_products' => 'Uvozi Produkte',
     'products_will_create' => 'produkti bodo ustvarjeni',
     'product_key' => 'Produkt',
-    'created_products' => 'Successfully ustvarjeni :count product(s)',
+    'created_products' => 'Successfully created/updated :count product(s)',
     'export_help' => 'Uporabite JSON če nameravate uvoziti podatke v Invoice Ninja. <br/> Datoteka vsebuje stranke izdelke, račune, ponudbe in plačila.',
     'JSON_file' => 'JSON Datoteka',
 
@@ -2222,7 +2222,7 @@ Nekaj ​​je šlo narobe',
     'notes_auto_billed' => 'Samodejno zaračunan',
     'surcharge_label' => 'Oznaka doplačila',
     'contact_fields' => 'Polja Kontakta',
-    'custom_contact_fields_help' => 'Pri ustvarjanju kontakta dodaj polje in na PDF dokumentu prikaži oznako in vrednost.',
+    'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.',
     'datatable_info' => 'Prikazano :start do :end od :total vpisov',
     'credit_total' => 'Dobropis Skupaj',
     'mark_billable' => 'Označi plačljivo',
@@ -2307,8 +2307,104 @@ Nekaj ​​je šlo narobe',
     'app_version' => 'App Version',
     'ofx_version' => 'OFX Version',
     'gateway_help_23' => ':link to get your Stripe API keys.',
-    'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
+    'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
-    'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
+    'charge_late_fee' => 'Charge Late Fee',
+    'late_fee_amount' => 'Late Fee Amount',
+    'late_fee_percent' => 'Late Fee Percent',
+    'late_fee_added' => 'Late fee added on :date',
+    'download_invoice' => 'Download Invoice',
+    'download_quote' => 'Download Quote',
+    'invoices_are_attached' => 'Your invoice PDFs are attached.',
+    'downloaded_invoice' => 'An email will be sent with the invoice PDF',
+    'downloaded_quote' => 'An email will be sent with the quote PDF',
+    'downloaded_invoices' => 'An email will be sent with the invoice PDFs',
+    'downloaded_quotes' => 'An email will be sent with the quote PDFs',
+    'clone_expense' => 'Clone Expense',
+    'default_documents' => 'Default Documents',
+    'send_email_to_client' => 'Send email to the client',
+    'refund_subject' => 'Refund Processed',
+    'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',
+
+    'currency_us_dollar' => 'US Dollar',
+    'currency_british_pound' => 'British Pound',
+    'currency_euro' => 'Euro',
+    'currency_south_african_rand' => 'South African Rand',
+    'currency_danish_krone' => 'Danish Krone',
+    'currency_israeli_shekel' => 'Israeli Shekel',
+    'currency_swedish_krona' => 'Swedish Krona',
+    'currency_kenyan_shilling' => 'Kenyan Shilling',
+    'currency_canadian_dollar' => 'Canadian Dollar',
+    'currency_philippine_peso' => 'Philippine Peso',
+    'currency_indian_rupee' => 'Indian Rupee',
+    'currency_australian_dollar' => 'Australian Dollar',
+    'currency_singapore_dollar' => 'Singapore Dollar',
+    'currency_norske_kroner' => 'Norske Kroner',
+    'currency_new_zealand_dollar' => 'New Zealand Dollar',
+    'currency_vietnamese_dong' => 'Vietnamese Dong',
+    'currency_swiss_franc' => 'Swiss Franc',
+    'currency_guatemalan_quetzal' => 'Guatemalan Quetzal',
+    'currency_malaysian_ringgit' => 'Malaysian Ringgit',
+    'currency_brazilian_real' => 'Brazilian Real',
+    'currency_thai_baht' => 'Thai Baht',
+    'currency_nigerian_naira' => 'Nigerian Naira',
+    'currency_argentine_peso' => 'Argentine Peso',
+    'currency_bangladeshi_taka' => 'Bangladeshi Taka',
+    'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham',
+    'currency_hong_kong_dollar' => 'Hong Kong Dollar',
+    'currency_indonesian_rupiah' => 'Indonesian Rupiah',
+    'currency_mexican_peso' => 'Mexican Peso',
+    'currency_egyptian_pound' => 'Egyptian Pound',
+    'currency_colombian_peso' => 'Colombian Peso',
+    'currency_west_african_franc' => 'West African Franc',
+    'currency_chinese_renminbi' => 'Chinese Renminbi',
+    'currency_rwandan_franc' => 'Rwandan Franc',
+    'currency_tanzanian_shilling' => 'Tanzanian Shilling',
+    'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder',
+    'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar',
+    'currency_east_caribbean_dollar' => 'East Caribbean Dollar',
+    'currency_ghanaian_cedi' => 'Ghanaian Cedi',
+    'currency_bulgarian_lev' => 'Bulgarian Lev',
+    'currency_aruban_florin' => 'Aruban Florin',
+    'currency_turkish_lira' => 'Turkish Lira',
+    'currency_romanian_new_leu' => 'Romanian New Leu',
+    'currency_croatian_kuna' => 'Croatian Kuna',
+    'currency_saudi_riyal' => 'Saudi Riyal',
+    'currency_japanese_yen' => 'Japanese Yen',
+    'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
+    'currency_costa_rican_colón' => 'Costa Rican Colón',
+    'currency_pakistani_rupee' => 'Pakistani Rupee',
+    'currency_polish_zloty' => 'Polish Zloty',
+    'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
+    'currency_czech_koruna' => 'Czech Koruna',
+    'currency_uruguayan_peso' => 'Uruguayan Peso',
+    'currency_namibian_dollar' => 'Namibian Dollar',
+    'currency_tunisian_dinar' => 'Tunisian Dinar',
+    'currency_russian_ruble' => 'Russian Ruble',
+    'currency_mozambican_metical' => 'Mozambican Metical',
+    'currency_omani_rial' => 'Omani Rial',
+    'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia',
+    'currency_macanese_pataca' => 'Macanese Pataca',
+    'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
+    'currency_dominican_peso' => 'Dominican Peso',
+    'currency_chilean_peso' => 'Chilean Peso',
+    'currency_icelandic_króna' => 'Icelandic Króna',
+    'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
+    'currency_jordanian_dinar' => 'Jordanian Dinar',
+    'currency_myanmar_kyat' => 'Myanmar Kyat',
+    'currency_peruvian_sol' => 'Peruvian Sol',
+
+    'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
+    'tax1' => 'First Tax',
+    'tax2' => 'Second Tax',
+    'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
+	'format_export' => 'Exporting format',
+    'custom1' => 'First Custom',
+    'custom2' => 'Second Custom',
+    'contact_first_name' => 'Contact First Name',
+    'contact_last_name' => 'Contact Last Name',
+    'contact_custom1' => 'Contact First Custom',
+    'contact_custom2' => 'Contact Second Custom',
+    'currency' => 'Currency',
 
 );
 

resources/lang/sq/texts.php

@@ -851,9 +851,9 @@ $LANG = array(
     'website_help' => 'Display the invoice in an iFrame on your own website',
     'invoice_number_help' => 'Caktoni një prefiks ose ndonjë shabllon të caktuar për të dinamizuar numrin e faturave.',
     'quote_number_help' => 'Caktoni një prefiks ose ndonjë shabllon të caktuar për të dinamizuar numrin e ofertave.',
-    'custom_client_fields_helps' => 'Shtoni një fushë ë kur të zgjedhni klientin të shfaqet vlera në PDF.',
+    'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
     'custom_account_fields_helps' => 'Shtoni një etiketë dhe vlerë tek detajet e kompanisë në PDF.',
-    'custom_invoice_fields_helps' => 'Shtoni një fushë ë kur të krijoni faturë dhe etiketa me vlerë të shfaqen në PDF.',
+    'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.',
     'custom_invoice_charges_helps' => 'Shto një fushë kur të krijoni faturë dhe përfshijeni këtë kosto në nëntotalin e faturës.',
     'token_expired' => 'Validimi i tokenit ka skaduar. Ju lutem provoni përsëri.',
     'invoice_link' => 'Linku i faturës',
@@ -1041,7 +1041,7 @@ $LANG = array(
 Fushat e njësive në faturë',
     'custom_invoice_item_fields_help' => 'Shtoni një fushë ë kur të krijoni faturë dhe etiketa me vlerë të shfaqen në PDF.',
     'recurring_invoice_number' => 'Recurring Number',
-    'recurring_invoice_number_prefix_help' => 'Cakto një prefiks që i shtohet numrit të faturave të përsëritshme. Vlera e paracaktuar është "R".',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.',
 
     // Client Passwords
     'enable_portal_password' => 'Password Protect Invoices',
@@ -1188,8 +1188,8 @@ Fushat e njësive në faturë',
     'status_refunded' => 'Rimbursuar',
     'status_voided' => 'Anuluar',
     'refunded_payment' => 'Pagesë e rimbursuar',
-    'activity_39' => ':user ka anuluar a :payment_amount payment (:payment)',
+    'activity_39' => ':user cancelled a :payment_amount payment :payment',
-    'activity_40' => ':user ka refunduar :adjustment of a :payment_amount payment (:payment)',
+    'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
     'card_expiration' => 'Skadon:&nbsp:expires',
 
     'card_creditcardother' => 'Panjohur',
@@ -1328,7 +1328,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
     'import_products' => 'Importo produktet',
     'products_will_create' => 'products will be created',
     'product_key' => 'Produkt',
-    'created_products' => ':count produkt(e) janë krijuar me sukses',
+    'created_products' => 'Successfully created/updated :count product(s)',
     'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
     'JSON_file' => 'Fajlli JSON',
 
@@ -2215,7 +2215,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
     'notes_auto_billed' => 'Auto-billed',
     'surcharge_label' => 'Surcharge Label',
     'contact_fields' => 'Contact Fields',
-    'custom_contact_fields_help' => 'Add a field when creating a contact and display the label and value on the PDF.',
+    'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.',
     'datatable_info' => 'Showing :start to :end of :total entries',
     'credit_total' => 'Credit Total',
     'mark_billable' => 'Mark billable',
@@ -2300,8 +2300,104 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
     'app_version' => 'App Version',
     'ofx_version' => 'OFX Version',
     'gateway_help_23' => ':link to get your Stripe API keys.',
-    'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
+    'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
-    'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
+    'charge_late_fee' => 'Charge Late Fee',
+    'late_fee_amount' => 'Late Fee Amount',
+    'late_fee_percent' => 'Late Fee Percent',
+    'late_fee_added' => 'Late fee added on :date',
+    'download_invoice' => 'Download Invoice',
+    'download_quote' => 'Download Quote',
+    'invoices_are_attached' => 'Your invoice PDFs are attached.',
+    'downloaded_invoice' => 'An email will be sent with the invoice PDF',
+    'downloaded_quote' => 'An email will be sent with the quote PDF',
+    'downloaded_invoices' => 'An email will be sent with the invoice PDFs',
+    'downloaded_quotes' => 'An email will be sent with the quote PDFs',
+    'clone_expense' => 'Clone Expense',
+    'default_documents' => 'Default Documents',
+    'send_email_to_client' => 'Send email to the client',
+    'refund_subject' => 'Refund Processed',
+    'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',
+
+    'currency_us_dollar' => 'US Dollar',
+    'currency_british_pound' => 'British Pound',
+    'currency_euro' => 'Euro',
+    'currency_south_african_rand' => 'South African Rand',
+    'currency_danish_krone' => 'Danish Krone',
+    'currency_israeli_shekel' => 'Israeli Shekel',
+    'currency_swedish_krona' => 'Swedish Krona',
+    'currency_kenyan_shilling' => 'Kenyan Shilling',
+    'currency_canadian_dollar' => 'Canadian Dollar',
+    'currency_philippine_peso' => 'Philippine Peso',
+    'currency_indian_rupee' => 'Indian Rupee',
+    'currency_australian_dollar' => 'Australian Dollar',
+    'currency_singapore_dollar' => 'Singapore Dollar',
+    'currency_norske_kroner' => 'Norske Kroner',
+    'currency_new_zealand_dollar' => 'New Zealand Dollar',
+    'currency_vietnamese_dong' => 'Vietnamese Dong',
+    'currency_swiss_franc' => 'Swiss Franc',
+    'currency_guatemalan_quetzal' => 'Guatemalan Quetzal',
+    'currency_malaysian_ringgit' => 'Malaysian Ringgit',
+    'currency_brazilian_real' => 'Brazilian Real',
+    'currency_thai_baht' => 'Thai Baht',
+    'currency_nigerian_naira' => 'Nigerian Naira',
+    'currency_argentine_peso' => 'Argentine Peso',
+    'currency_bangladeshi_taka' => 'Bangladeshi Taka',
+    'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham',
+    'currency_hong_kong_dollar' => 'Hong Kong Dollar',
+    'currency_indonesian_rupiah' => 'Indonesian Rupiah',
+    'currency_mexican_peso' => 'Mexican Peso',
+    'currency_egyptian_pound' => 'Egyptian Pound',
+    'currency_colombian_peso' => 'Colombian Peso',
+    'currency_west_african_franc' => 'West African Franc',
+    'currency_chinese_renminbi' => 'Chinese Renminbi',
+    'currency_rwandan_franc' => 'Rwandan Franc',
+    'currency_tanzanian_shilling' => 'Tanzanian Shilling',
+    'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder',
+    'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar',
+    'currency_east_caribbean_dollar' => 'East Caribbean Dollar',
+    'currency_ghanaian_cedi' => 'Ghanaian Cedi',
+    'currency_bulgarian_lev' => 'Bulgarian Lev',
+    'currency_aruban_florin' => 'Aruban Florin',
+    'currency_turkish_lira' => 'Turkish Lira',
+    'currency_romanian_new_leu' => 'Romanian New Leu',
+    'currency_croatian_kuna' => 'Croatian Kuna',
+    'currency_saudi_riyal' => 'Saudi Riyal',
+    'currency_japanese_yen' => 'Japanese Yen',
+    'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
+    'currency_costa_rican_colón' => 'Costa Rican Colón',
+    'currency_pakistani_rupee' => 'Pakistani Rupee',
+    'currency_polish_zloty' => 'Polish Zloty',
+    'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
+    'currency_czech_koruna' => 'Czech Koruna',
+    'currency_uruguayan_peso' => 'Uruguayan Peso',
+    'currency_namibian_dollar' => 'Namibian Dollar',
+    'currency_tunisian_dinar' => 'Tunisian Dinar',
+    'currency_russian_ruble' => 'Russian Ruble',
+    'currency_mozambican_metical' => 'Mozambican Metical',
+    'currency_omani_rial' => 'Omani Rial',
+    'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia',
+    'currency_macanese_pataca' => 'Macanese Pataca',
+    'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
+    'currency_dominican_peso' => 'Dominican Peso',
+    'currency_chilean_peso' => 'Chilean Peso',
+    'currency_icelandic_króna' => 'Icelandic Króna',
+    'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
+    'currency_jordanian_dinar' => 'Jordanian Dinar',
+    'currency_myanmar_kyat' => 'Myanmar Kyat',
+    'currency_peruvian_sol' => 'Peruvian Sol',
+
+    'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
+    'tax1' => 'First Tax',
+    'tax2' => 'Second Tax',
+    'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
+	'format_export' => 'Exporting format',
+    'custom1' => 'First Custom',
+    'custom2' => 'Second Custom',
+    'contact_first_name' => 'Contact First Name',
+    'contact_last_name' => 'Contact Last Name',
+    'contact_custom1' => 'Contact First Custom',
+    'contact_custom2' => 'Contact Second Custom',
+    'currency' => 'Currency',
 
 );
 

resources/lang/sv/texts.php

@@ -510,7 +510,7 @@ $LANG = array(
     'partial_remaining' => ':partial av :balance',
     'more_fields' => 'Fler fält',
     'less_fields' => 'Färre fält',
-    'client_name' => 'Client Name',
+    'client_name' => 'Kundnamn',
     'pdf_settings' => 'PDF Settings',
     'product_settings' => 'Produkt inställningar',
     'auto_wrap' => 'Automatisk Rad Byte',
@@ -853,9 +853,9 @@ $LANG = array(
     'website_help' => 'Visa fakturan i en iFrame på din hemsida',
     'invoice_number_help' => 'Specifiera ett prefix eller anpassat mönster för att dynamiskt sätta fakturanummer.',
     'quote_number_help' => 'Specifiera ett prefix eller använd ett anpassat mönster för att dynamiskt sätta offert nummer.',
-    'custom_client_fields_helps' => 'Lägga till ett fält när du skapar en klient och visa etiketten och värdet på PDF.',
+    'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
     'custom_account_fields_helps' => 'Lägg till en etikett och värde för företagsinformationsdelen av PDF.',
-    'custom_invoice_fields_helps' => 'Lägg till ett fält när du skapar en faktura och visa etiketten och värdet på PDF.',
+    'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.',
     'custom_invoice_charges_helps' => 'Lägga till ett fält när du skapar en faktura och inkludera laddningen i faktura delsummor.',
     'token_expired' => 'Valideringstoken har gått ut. Snälla försök igen.',
     'invoice_link' => 'Faktura länk',
@@ -1042,7 +1042,7 @@ $LANG = array(
     'invoice_item_fields' => 'Fakturerat varu belopp',
     'custom_invoice_item_fields_help' => 'Lägg till ett fält när fakturan skapas och visa namn samt värde på PDF´n',
     'recurring_invoice_number' => 'Återkommande nummer',
-    'recurring_invoice_number_prefix_help' => 'Specificera ett prefix att lägga till på återkommande fakturor. Standard värde är \'R\'',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.',
 
     // Client Passwords
     'enable_portal_password' => 'Lösenordsskydda fakturor',
@@ -1189,8 +1189,8 @@ $LANG = array(
     'status_refunded' => 'Återbetalad',
     'status_voided' => 'Avbruten',
     'refunded_payment' => 'Återbetalat betalning',
-    'activity_39' => ':user avbröt en :payment_amount betalning (:payment)',
+    'activity_39' => ':user cancelled a :payment_amount payment :payment',
-    'activity_40' => ':user återbetalade :adjustment på en :payment_amount betalning (:payment)',
+    'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
     'card_expiration' => 'Utgår:&nbsp:expires',
 
     'card_creditcardother' => 'Okänd',
@@ -1329,7 +1329,7 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p
     'import_products' => 'Importera produkter',
     'products_will_create' => 'produkter kommer skapas',
     'product_key' => 'Produkt',
-    'created_products' => 'Framgångsrikt skapat :count produkt(er)',
+    'created_products' => 'Successfully created/updated :count product(s)',
     'export_help' => 'Använda JSON om du planerar att importera datan till Invoice Ninja.<br/>Filen innehåller kunder, produkter, fakturor, offerter och betalningar.',
     'JSON_file' => 'JSON Fil',
 
@@ -1720,7 +1720,7 @@ Nya Kaledonien',
     'lang_Albanian' => 'Albanska',
     'lang_English - United Kingdom' => 'Engelska - Storbritannien',
     'lang_Slovenian' => 'Slovenien',
-    'lang_Finnish' => 'Finnish',
+    'lang_Finnish' => 'Finska',
     'lang_Romanian' => 'Romanian',
     'lang_Turkish - Turkey' => 'Turkish - Turkey',
     'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
@@ -2224,7 +2224,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
     'notes_auto_billed' => 'Automatisk fakturering',
     'surcharge_label' => 'Tilläggsetikett',
     'contact_fields' => 'Kontaktfält',
-    'custom_contact_fields_help' => 'Lägg fält vid skapande av kontakt och visa stämpel och värdet på PDF',
+    'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.',
     'datatable_info' => 'Visar :start till :end av :total poster',
     'credit_total' => 'Kredit Totalt',
     'mark_billable' => 'Markera debiterbar',
@@ -2309,8 +2309,104 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
     'app_version' => 'App Version',
     'ofx_version' => 'OFX Version',
     'gateway_help_23' => ':link to get your Stripe API keys.',
-    'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
+    'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
-    'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
+    'charge_late_fee' => 'Charge Late Fee',
+    'late_fee_amount' => 'Late Fee Amount',
+    'late_fee_percent' => 'Late Fee Percent',
+    'late_fee_added' => 'Late fee added on :date',
+    'download_invoice' => 'Download Invoice',
+    'download_quote' => 'Download Quote',
+    'invoices_are_attached' => 'Your invoice PDFs are attached.',
+    'downloaded_invoice' => 'An email will be sent with the invoice PDF',
+    'downloaded_quote' => 'An email will be sent with the quote PDF',
+    'downloaded_invoices' => 'An email will be sent with the invoice PDFs',
+    'downloaded_quotes' => 'An email will be sent with the quote PDFs',
+    'clone_expense' => 'Clone Expense',
+    'default_documents' => 'Default Documents',
+    'send_email_to_client' => 'Send email to the client',
+    'refund_subject' => 'Refund Processed',
+    'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',
+
+    'currency_us_dollar' => 'US Dollar',
+    'currency_british_pound' => 'British Pound',
+    'currency_euro' => 'Euro',
+    'currency_south_african_rand' => 'South African Rand',
+    'currency_danish_krone' => 'Danish Krone',
+    'currency_israeli_shekel' => 'Israeli Shekel',
+    'currency_swedish_krona' => 'Svenska kronor',
+    'currency_kenyan_shilling' => 'Kenyan Shilling',
+    'currency_canadian_dollar' => 'Canadian Dollar',
+    'currency_philippine_peso' => 'Philippine Peso',
+    'currency_indian_rupee' => 'Indian Rupee',
+    'currency_australian_dollar' => 'Australian Dollar',
+    'currency_singapore_dollar' => 'Singapore Dollar',
+    'currency_norske_kroner' => 'Norske Kroner',
+    'currency_new_zealand_dollar' => 'New Zealand Dollar',
+    'currency_vietnamese_dong' => 'Vietnamese Dong',
+    'currency_swiss_franc' => 'Swiss Franc',
+    'currency_guatemalan_quetzal' => 'Guatemalan Quetzal',
+    'currency_malaysian_ringgit' => 'Malaysian Ringgit',
+    'currency_brazilian_real' => 'Brazilian Real',
+    'currency_thai_baht' => 'Thai Baht',
+    'currency_nigerian_naira' => 'Nigerian Naira',
+    'currency_argentine_peso' => 'Argentine Peso',
+    'currency_bangladeshi_taka' => 'Bangladeshi Taka',
+    'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham',
+    'currency_hong_kong_dollar' => 'Hong Kong Dollar',
+    'currency_indonesian_rupiah' => 'Indonesian Rupiah',
+    'currency_mexican_peso' => 'Mexican Peso',
+    'currency_egyptian_pound' => 'Egyptian Pound',
+    'currency_colombian_peso' => 'Colombian Peso',
+    'currency_west_african_franc' => 'West African Franc',
+    'currency_chinese_renminbi' => 'Chinese Renminbi',
+    'currency_rwandan_franc' => 'Rwandan Franc',
+    'currency_tanzanian_shilling' => 'Tanzanian Shilling',
+    'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder',
+    'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar',
+    'currency_east_caribbean_dollar' => 'East Caribbean Dollar',
+    'currency_ghanaian_cedi' => 'Ghanaian Cedi',
+    'currency_bulgarian_lev' => 'Bulgarian Lev',
+    'currency_aruban_florin' => 'Aruban Florin',
+    'currency_turkish_lira' => 'Turkish Lira',
+    'currency_romanian_new_leu' => 'Romanian New Leu',
+    'currency_croatian_kuna' => 'Croatian Kuna',
+    'currency_saudi_riyal' => 'Saudi Riyal',
+    'currency_japanese_yen' => 'Japanese Yen',
+    'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
+    'currency_costa_rican_colón' => 'Costa Rican Colón',
+    'currency_pakistani_rupee' => 'Pakistani Rupee',
+    'currency_polish_zloty' => 'Polish Zloty',
+    'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
+    'currency_czech_koruna' => 'Czech Koruna',
+    'currency_uruguayan_peso' => 'Uruguayan Peso',
+    'currency_namibian_dollar' => 'Namibian Dollar',
+    'currency_tunisian_dinar' => 'Tunisian Dinar',
+    'currency_russian_ruble' => 'Russian Ruble',
+    'currency_mozambican_metical' => 'Mozambican Metical',
+    'currency_omani_rial' => 'Omani Rial',
+    'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia',
+    'currency_macanese_pataca' => 'Macanese Pataca',
+    'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
+    'currency_dominican_peso' => 'Dominican Peso',
+    'currency_chilean_peso' => 'Chilean Peso',
+    'currency_icelandic_króna' => 'Icelandic Króna',
+    'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
+    'currency_jordanian_dinar' => 'Jordanian Dinar',
+    'currency_myanmar_kyat' => 'Myanmar Kyat',
+    'currency_peruvian_sol' => 'Peruvian Sol',
+
+    'use_english_version' => 'Säkerställ att du använder Engelska versionen av filerna<br/>Vi använder kolumn headern för att matcha fälten.',
+    'tax1' => 'First Tax',
+    'tax2' => 'Second Tax',
+    'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
+	'format_export' => 'Exporting format',
+    'custom1' => 'First Custom',
+    'custom2' => 'Second Custom',
+    'contact_first_name' => 'Contact First Name',
+    'contact_last_name' => 'Contact Last Name',
+    'contact_custom1' => 'Contact First Custom',
+    'contact_custom2' => 'Contact Second Custom',
+    'currency' => 'Currency',
 
 );
 

resources/lang/tr_TR/texts.php

@@ -81,7 +81,7 @@ $LANG = array(
     'guest' => 'Konuk',
     'company_details' => 'Şirket Detayları',
     'online_payments' => 'Çevrimiçi Ödemeler',
-    'notifications' => 'Notifications',
+    'notifications' => 'Bildirimler',
     'import_export' => 'İçe Aktarım | Dışa Aktarım',
     'done' => 'Tamam',
     'save' => 'Kaydet',
@@ -200,7 +200,7 @@ $LANG = array(
     'limit_clients' => 'Üzgünüz, bu :count müşteri sınırını aşacaktır',
     'payment_error' => 'Ödemenizi işleme koyarken bir hata oluştu. Lütfen daha sonra tekrar deneyiniz.',
     'registration_required' => 'Lütfen bir faturayı e-postayla göndermek için kayıt olunuz',
-    'confirmation_required' => 'Please confirm your email address, <a href=\'/resend_confirmation\'>click here</a> to resend the confirmation email.',
+    'confirmation_required' => 'Lütfen e-posta adresinizi onaylayınız, tekrar gönderilmesi için <a href=\'/resend_confirmation\'>buraya</a> tıklayabilirsiniz.',
     'updated_client' => 'Müşteri başarıyla güncellendi',
     'created_client' => 'Müşteri başarıyla oluşturuldu',
     'archived_client' => 'Müşteri başarıyla arşivlendi',
@@ -266,7 +266,7 @@ $LANG = array(
     'working' => 'Çalışıyor',
     'success' => 'Başarılı',
     'success_message' => 'Başarıyla kaydoldunuz! Lütfen e-posta adresinizi doğrulamak için hesap onay e-postasındaki bağlantıyı ziyaret edin.',
-    'erase_data' => 'Your account is not registered, this will permanently erase your data.',
+    'erase_data' => 'Hesabınız kayıtlı değil, bu işlem tüm verilerinizi kalıcı olarak silecektir.',
     'password' => 'Şifre',
     'pro_plan_product' => 'Pro Plan',
     'pro_plan_success' => 'Fatura Ninja\'nın Pro planını seçtiğiniz için teşekkürler!<p/>&nbsp;<br/>
@@ -336,7 +336,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
     'deleted_quote' => 'Teklif başarıyla silindi',
     'deleted_quotes' => ':count teklif başarıyla silindi',
     'converted_to_invoice' => 'Teklif başarıyla faturaya dönüştürüldü',
-    'quote_subject' => 'New quote :quote from :account',
+    'quote_subject' => ':account hesabından yeni teklif :quote',
     'quote_message' => ':amount tutarlı teklifinizi görüntülemek için aşağıdaki linki tıklayın.',
     'quote_link_message' => 'Müşteri teklifinizi görüntülemek için aşağıdaki bağlantıyı tıklayın:',
     'notification_quote_sent_subject' => ':invoice teklif :client müşterisine gönderildi',
@@ -353,7 +353,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
     'charge_taxes' => 'Vergi masrafları',
     'user_management' => 'Kullanıcı yönetimi',
     'add_user' => 'Kullanıcı ekle',
-    'send_invite' => 'Send Invitation',
+    'send_invite' => 'Davet Gönder',
     'sent_invite' => 'Davetiye başarıyla gönderildi',
     'updated_user' => 'Kullanıcı başarıyla güncellendi',
     'invitation_message' => ':invitor tarafından davet edildiniz. ',
@@ -382,7 +382,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
     'share_invoice_counter' => 'Fatura sayaçını paylaş',
     'invoice_issued_to' => 'Fatura düzenlenen müşteri',
     'invalid_counter' => 'Muhtemel bir çakışmayı önlemek için lütfen bir fatura veya teklif numara serisini ayarlayın.',
-    'mark_sent' => 'Mark Sent',
+    'mark_sent' => 'Gönderilmiş Olarak İşaretle',
     'gateway_help_1' => 'Authorize.net\'e üye olmak için :link ',
     'gateway_help_2' => 'Authorize.net\'e üye olmak için :link ',
     'gateway_help_17' => 'PayPal API imzanızı almak için :link ',
@@ -493,7 +493,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
     'email_address' => 'E-posta adresi',
     'lets_go' => 'Gidelim',
     'password_recovery' => 'Şifre Kurtarma',
-    'send_email' => 'Send Email',
+    'send_email' => 'E-Mail Gönder',
     'set_password' => 'Şifreyi belirle',
     'converted' => 'Dönüştürüldü',
     'email_approved' => 'Bir teklif  <b>onaylandığında</b> bana e-posta gönder',
@@ -510,7 +510,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
     'partial_remaining' => ':partial / :balance',
     'more_fields' => 'Daha Fazla Alan',
     'less_fields' => 'Daha Az Alan',
-    'client_name' => 'Client Name',
+    'client_name' => 'Müşteri Adı',
     'pdf_settings' => 'PDF Ayarları',
     'product_settings' => 'Ürün Ayarları',
     'auto_wrap' => 'Otomatik Satır Kaydırma',
@@ -522,7 +522,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
     'www' => 'www',
     'logo' => 'Logo',
     'subdomain' => 'Alt etki alanı',
-    'provide_name_or_email' => 'Please provide a name or email',
+    'provide_name_or_email' => 'Lütfen bir isim veya e-posta sağlayınız',
     'charts_and_reports' => 'Grafikler ve Raporlar',
     'chart' => 'Grafik',
     'report' => 'Rapor',
@@ -555,12 +555,12 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
     'timer' => 'Zamanlayıcı',
     'manual' => 'Manuel',
     'date_and_time' => 'Tarih & Saat',
-    'second' => 'Second',
+    'second' => 'Saniye',
-    'seconds' => 'Seconds',
+    'seconds' => 'Saniyeler',
-    'minute' => 'Minute',
+    'minute' => 'Dakika',
-    'minutes' => 'Minutes',
+    'minutes' => 'Dakikalar',
-    'hour' => 'Hour',
+    'hour' => 'Saat',
-    'hours' => 'Hours',
+    'hours' => 'Saat',
     'task_details' => 'Görev Detayları',
     'duration' => 'Süre',
     'end_time' => 'Bitiş Zamanı',
@@ -613,7 +613,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
     'or' => 'veya',
     'email_error' => 'E-posta gönderilirken bir sorun oluştu.',
     'confirm_recurring_timing' => 'Not: E-postalar saat başında gönderildi.',
-    'payment_terms_help' => 'Sets the default <b>invoice due date</b>',
+    'payment_terms_help' => 'Varsayılan <b>fatura ödeme tarihi</b>ni ayarlar',
     'unlink_account' => 'Hesap Bağlantısını Kaldır',
     'unlink' => 'Bağlantısını kaldır',
     'show_address' => 'Adresi Göster',
@@ -623,7 +623,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
     'times' => 'Zamanlar',
     'set_now' => 'Şimdiye ayarla',
     'dark_mode' => 'Karanlık Mod',
-    'dark_mode_help' => 'Use a dark background for the sidebars',
+    'dark_mode_help' => 'Yan kısımlar için koyu arkaplan kullan',
     'add_to_invoice' => ':invoice nolu faturaya ekle',
     'create_new_invoice' => 'Yeni fatura oluştur',
     'task_errors' => 'Lütfen örtüşen süreleri düzeltin',
@@ -662,8 +662,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
     'valid_until' => 'Geçerlilik Tarihi',
     'reset_terms' => 'Koşulları sıfırla',
     'reset_footer' => 'Altbilgiyi sıfırla',
-    'invoice_sent' => ':count invoice sent',
+    'invoice_sent' => ':count fatura gönderildi',
-    'invoices_sent' => ':count invoices sent',
+    'invoices_sent' => ':count fatura gönderildi',
     'status_draft' => 'Taslak',
     'status_sent' => 'Gönderilen',
     'status_viewed' => 'Görüntülenen',
@@ -791,7 +791,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
     'default_invoice_footer' => 'Varsayılan Fatura Altbilgisi',
     'quote_footer' => 'Teklif Altbilgisi',
     'free' => 'Ücretsiz',
-    'quote_is_approved' => 'The quote has been approved',
+    'quote_is_approved' => 'Bu teklif onaylandı',
     'apply_credit' => 'Kredi Uygula',
     'system_settings' => 'Sistem Ayarları',
     'archive_token' => 'Token Arşivle',
@@ -853,9 +853,9 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
     'website_help' => 'Display the invoice in an iFrame on your own website',
     'invoice_number_help' => 'Bir seri belirtin veya fatura numarasını dinamik olarak ayarlamak için özel bir kod yapısı kullanın.',
     'quote_number_help' => 'Bir seri belirtin veya teklif numarasını dinamik olarak ayarlamak için özel bir kod yapısı kullanın.',
-    'custom_client_fields_helps' => 'Bir müşteri oluştururken bir alan ekleyin ve PDF\'de başlığı ve değeri gösterin.',
+    'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
     'custom_account_fields_helps' => 'PDF\'nin şirket bilgileri bölümüne bir başlık ve değer ekleyin.',
-    'custom_invoice_fields_helps' => 'Bir fatura oluştururken bir alan ekleyin ve PDF\'de başlığı ve değeri gösterin.',
+    'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.',
     'custom_invoice_charges_helps' => 'Bir fatura oluştururken bir alan ekleyin ve ücreti fatura alt toplamlarına ekleyin.',
     'token_expired' => 'Doğrulama kodunun süresi doldu. Lütfen tekrar deneyin.',
     'invoice_link' => 'Fatura Bağlantısı',
@@ -870,44 +870,44 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
     'field_due_date' => 'vade',
     'field_invoice_date' => 'fatura tarihi',
     'schedule' => 'program',
-    'email_designs' => 'Email Designs',
+    'email_designs' => 'E-posta Dizaynları',
-    'assigned_when_sent' => 'Assigned when sent',
+    'assigned_when_sent' => 'Gönderildiğinde atanır',
-    'white_label_purchase_link' => 'Purchase a white label license',
+    'white_label_purchase_link' => 'Beyaz etiket lisansı satın al',
-    'expense' => 'Expense',
+    'expense' => 'Gider',
-    'expenses' => 'Expenses',
+    'expenses' => 'Giderler',
-    'new_expense' => 'Enter Expense',
+    'new_expense' => 'Gider Girişi',
-    'enter_expense' => 'Enter Expense',
+    'enter_expense' => 'Gider Girişi',
-    'vendors' => 'Vendors',
+    'vendors' => 'Tedarikçiler',
-    'new_vendor' => 'New Vendor',
+    'new_vendor' => 'Yeni Tedarikçi',
     'payment_terms_net' => 'Net',
-    'vendor' => 'Vendor',
+    'vendor' => 'Tedarikçi',
-    'edit_vendor' => 'Edit Vendor',
+    'edit_vendor' => 'Tedarikçiyi Düzenle',
-    'archive_vendor' => 'Archive Vendor',
+    'archive_vendor' => 'Tedarikçiyi Arşivle',
-    'delete_vendor' => 'Delete Vendor',
+    'delete_vendor' => 'Tedarikçiyi Sil',
-    'view_vendor' => 'View Vendor',
+    'view_vendor' => 'Tedarikçiyi Gör',
-    'deleted_expense' => 'Successfully deleted expense',
+    'deleted_expense' => 'Gider başarıyla silindi',
-    'archived_expense' => 'Successfully archived expense',
+    'archived_expense' => 'Gider başarıyla arşivlendi',
-    'deleted_expenses' => 'Successfully deleted expenses',
+    'deleted_expenses' => 'Giderler başarıyla silindi',
-    'archived_expenses' => 'Successfully archived expenses',
+    'archived_expenses' => 'Giderler başarıyla arşivlendi',
-    'expense_amount' => 'Expense Amount',
+    'expense_amount' => 'Gider Miktarı',
     'expense_balance' => 'Expense Balance',
-    'expense_date' => 'Expense Date',
+    'expense_date' => 'Gider Tarihi',
-    'expense_should_be_invoiced' => 'Should this expense be invoiced?',
+    'expense_should_be_invoiced' => 'Bu gider faturalandırılmalı mı?',
-    'public_notes' => 'Public Notes',
+    'public_notes' => 'Açık Notlar',
-    'invoice_amount' => 'Invoice Amount',
+    'invoice_amount' => 'Fatura Tutarı',
-    'exchange_rate' => 'Exchange Rate',
+    'exchange_rate' => 'Döviz Kuru',
-    'yes' => 'Yes',
+    'yes' => 'Evet',
-    'no' => 'No',
+    'no' => 'Hayır',
-    'should_be_invoiced' => 'Should be invoiced',
+    'should_be_invoiced' => 'Faturalanmalı mı',
-    'view_expense' => 'View expense # :expense',
+    'view_expense' => 'Gideri gör # :expense',
-    'edit_expense' => 'Edit Expense',
+    'edit_expense' => 'Gideri Düzenle',
-    'archive_expense' => 'Archive Expense',
+    'archive_expense' => 'Gideri Arşivle',
     'delete_expense' => 'Delete Expense',
     'view_expense_num' => 'Expense # :expense',
     'updated_expense' => 'Successfully updated expense',
     'created_expense' => 'Successfully created expense',
-    'enter_expense' => 'Enter Expense',
+    'enter_expense' => 'Gider Girişi',
-    'view' => 'View',
+    'view' => 'Görüntüle',
     'restore_expense' => 'Restore Expense',
     'invoice_expense' => 'Invoice Expense',
     'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
@@ -956,21 +956,21 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
     'payment_type_direct_debit' => 'Direct Debit',
     'bank_accounts' => 'Credit Cards & Banks',
     'add_bank_account' => 'Add Bank Account',
-    'setup_account' => 'Setup Account',
+    'setup_account' => 'Hesap Kurulumu',
     'import_expenses' => 'Import Expenses',
-    'bank_id' => 'Bank',
+    'bank_id' => 'Banka',
-    'integration_type' => 'Integration Type',
+    'integration_type' => 'Entegrasyon Tipi',
-    'updated_bank_account' => 'Successfully updated bank account',
+    'updated_bank_account' => 'Banka hesabı başarıyla güncellendi',
-    'edit_bank_account' => 'Edit Bank Account',
+    'edit_bank_account' => 'Banka Hesabını Düzenle',
-    'archive_bank_account' => 'Archive Bank Account',
+    'archive_bank_account' => 'Banka Hesabını Arşivle',
     'archived_bank_account' => 'Successfully archived bank account',
     'created_bank_account' => 'Successfully created bank account',
     'validate_bank_account' => 'Validate Bank Account',
     'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
     'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
-    'username' => 'Username',
+    'username' => 'Kullanıcı Adı',
-    'account_number' => 'Account Number',
+    'account_number' => 'Hesap Numarası',
-    'account_name' => 'Account Name',
+    'account_name' => 'Hesap Adı',
     'bank_account_error' => 'Failed to retreive account details, please check your credentials.',
     'status_approved' => 'Approved',
     'quote_settings' => 'Quote Settings',
@@ -1042,7 +1042,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
     'invoice_item_fields' => 'Invoice Item Fields',
     'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
     'recurring_invoice_number' => 'Recurring Number',
-    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.',
 
     // Client Passwords
     'enable_portal_password' => 'Password Protect Invoices',
@@ -1076,26 +1076,26 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
     'edit_all_help' => 'Allow user to modify records they didn\'t create',
     'view_payment' => 'View Payment',
 
-    'january' => 'January',
+    'january' => 'Ocak',
-    'february' => 'February',
+    'february' => 'Şubat',
-    'march' => 'March',
+    'march' => 'Mart',
-    'april' => 'April',
+    'april' => 'Nisan',
-    'may' => 'May',
+    'may' => 'Mayıs',
-    'june' => 'June',
+    'june' => 'Haziran',
-    'july' => 'July',
+    'july' => 'Temmuz',
-    'august' => 'August',
+    'august' => 'Ağustos',
-    'september' => 'September',
+    'september' => 'Eylül',
-    'october' => 'October',
+    'october' => 'Ekim',
-    'november' => 'November',
+    'november' => 'Kasım',
-    'december' => 'December',
+    'december' => 'Aralık',
 
     // Documents
-    'documents_header' => 'Documents:',
+    'documents_header' => 'Dökümanlar:',
-    'email_documents_header' => 'Documents:',
+    'email_documents_header' => 'Dökümanlar:',
     'email_documents_example_1' => 'Widgets Receipt.pdf',
     'email_documents_example_2' => 'Final Deliverable.zip',
-    'invoice_documents' => 'Documents',
+    'invoice_documents' => 'Dökümanlar',
-    'expense_documents' => 'Attached Documents',
+    'expense_documents' => 'Ekli Döküman(lar)',
     'invoice_embed_documents' => 'Embed Documents',
     'invoice_embed_documents_help' => 'Include attached images in the invoice.',
     'document_email_attachment' => 'Attach Documents',
@@ -1189,8 +1189,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
     'status_refunded' => 'Refunded',
     'status_voided' => 'Cancelled',
     'refunded_payment' => 'Refunded Payment',
-    'activity_39' => ':user cancelled a :payment_amount payment (:payment)',
+    'activity_39' => ':user cancelled a :payment_amount payment :payment',
-    'activity_40' => ':user refunded :adjustment of a :payment_amount payment (:payment)',
+    'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
     'card_expiration' => 'Exp:&nbsp:expires',
 
     'card_creditcardother' => 'Unknown',
@@ -1329,7 +1329,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
     'import_products' => 'Import Products',
     'products_will_create' => 'products will be created',
     'product_key' => 'Product',
-    'created_products' => 'Successfully created :count product(s)',
+    'created_products' => 'Successfully created/updated :count product(s)',
     'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
     'JSON_file' => 'JSON File',
 
@@ -2216,7 +2216,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
     'notes_auto_billed' => 'Auto-billed',
     'surcharge_label' => 'Surcharge Label',
     'contact_fields' => 'Contact Fields',
-    'custom_contact_fields_help' => 'Add a field when creating a contact and display the label and value on the PDF.',
+    'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.',
     'datatable_info' => 'Showing :start to :end of :total entries',
     'credit_total' => 'Credit Total',
     'mark_billable' => 'Mark billable',
@@ -2301,8 +2301,104 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
     'app_version' => 'App Version',
     'ofx_version' => 'OFX Version',
     'gateway_help_23' => ':link to get your Stripe API keys.',
-    'error_app_key_not_set' => 'Error: the APP_KEY value is not set in the .env file.',
+    'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
-    'error_app_key_set_to_default' => 'Error: the APP_KEY value is set to the default in the .env file.'
+    'charge_late_fee' => 'Charge Late Fee',
+    'late_fee_amount' => 'Late Fee Amount',
+    'late_fee_percent' => 'Late Fee Percent',
+    'late_fee_added' => 'Late fee added on :date',
+    'download_invoice' => 'Download Invoice',
+    'download_quote' => 'Download Quote',
+    'invoices_are_attached' => 'Your invoice PDFs are attached.',
+    'downloaded_invoice' => 'An email will be sent with the invoice PDF',
+    'downloaded_quote' => 'An email will be sent with the quote PDF',
+    'downloaded_invoices' => 'An email will be sent with the invoice PDFs',
+    'downloaded_quotes' => 'An email will be sent with the quote PDFs',
+    'clone_expense' => 'Clone Expense',
+    'default_documents' => 'Default Documents',
+    'send_email_to_client' => 'Send email to the client',
+    'refund_subject' => 'Refund Processed',
+    'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',
+
+    'currency_us_dollar' => 'US Dollar',
+    'currency_british_pound' => 'British Pound',
+    'currency_euro' => 'Euro',
+    'currency_south_african_rand' => 'South African Rand',
+    'currency_danish_krone' => 'Danish Krone',
+    'currency_israeli_shekel' => 'Israeli Shekel',
+    'currency_swedish_krona' => 'Swedish Krona',
+    'currency_kenyan_shilling' => 'Kenyan Shilling',
+    'currency_canadian_dollar' => 'Canadian Dollar',
+    'currency_philippine_peso' => 'Philippine Peso',
+    'currency_indian_rupee' => 'Indian Rupee',
+    'currency_australian_dollar' => 'Australian Dollar',
+    'currency_singapore_dollar' => 'Singapore Dollar',
+    'currency_norske_kroner' => 'Norske Kroner',
+    'currency_new_zealand_dollar' => 'New Zealand Dollar',
+    'currency_vietnamese_dong' => 'Vietnamese Dong',
+    'currency_swiss_franc' => 'Swiss Franc',
+    'currency_guatemalan_quetzal' => 'Guatemalan Quetzal',
+    'currency_malaysian_ringgit' => 'Malaysian Ringgit',
+    'currency_brazilian_real' => 'Brazilian Real',
+    'currency_thai_baht' => 'Thai Baht',
+    'currency_nigerian_naira' => 'Nigerian Naira',
+    'currency_argentine_peso' => 'Argentine Peso',
+    'currency_bangladeshi_taka' => 'Bangladeshi Taka',
+    'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham',
+    'currency_hong_kong_dollar' => 'Hong Kong Dollar',
+    'currency_indonesian_rupiah' => 'Indonesian Rupiah',
+    'currency_mexican_peso' => 'Mexican Peso',
+    'currency_egyptian_pound' => 'Egyptian Pound',
+    'currency_colombian_peso' => 'Colombian Peso',
+    'currency_west_african_franc' => 'West African Franc',
+    'currency_chinese_renminbi' => 'Chinese Renminbi',
+    'currency_rwandan_franc' => 'Rwandan Franc',
+    'currency_tanzanian_shilling' => 'Tanzanian Shilling',
+    'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder',
+    'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar',
+    'currency_east_caribbean_dollar' => 'East Caribbean Dollar',
+    'currency_ghanaian_cedi' => 'Ghanaian Cedi',
+    'currency_bulgarian_lev' => 'Bulgarian Lev',
+    'currency_aruban_florin' => 'Aruban Florin',
+    'currency_turkish_lira' => 'Turkish Lira',
+    'currency_romanian_new_leu' => 'Romanian New Leu',
+    'currency_croatian_kuna' => 'Croatian Kuna',
+    'currency_saudi_riyal' => 'Saudi Riyal',
+    'currency_japanese_yen' => 'Japanese Yen',
+    'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
+    'currency_costa_rican_colón' => 'Costa Rican Colón',
+    'currency_pakistani_rupee' => 'Pakistani Rupee',
+    'currency_polish_zloty' => 'Polish Zloty',
+    'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
+    'currency_czech_koruna' => 'Czech Koruna',
+    'currency_uruguayan_peso' => 'Uruguayan Peso',
+    'currency_namibian_dollar' => 'Namibian Dollar',
+    'currency_tunisian_dinar' => 'Tunisian Dinar',
+    'currency_russian_ruble' => 'Russian Ruble',
+    'currency_mozambican_metical' => 'Mozambican Metical',
+    'currency_omani_rial' => 'Omani Rial',
+    'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia',
+    'currency_macanese_pataca' => 'Macanese Pataca',
+    'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
+    'currency_dominican_peso' => 'Dominican Peso',
+    'currency_chilean_peso' => 'Chilean Peso',
+    'currency_icelandic_króna' => 'Icelandic Króna',
+    'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
+    'currency_jordanian_dinar' => 'Jordanian Dinar',
+    'currency_myanmar_kyat' => 'Myanmar Kyat',
+    'currency_peruvian_sol' => 'Peruvian Sol',
+
+    'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
+    'tax1' => 'First Tax',
+    'tax2' => 'Second Tax',
+    'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
+	'format_export' => 'Dışa aktarma formatı',
+    'custom1' => 'First Custom',
+    'custom2' => 'Second Custom',
+    'contact_first_name' => 'Contact First Name',
+    'contact_last_name' => 'Contact Last Name',
+    'contact_custom1' => 'Contact First Custom',
+    'contact_custom2' => 'Contact Second Custom',
+    'currency' => 'Currency',
 
 );