diff --git a/resources/lang/ca/texts.php b/resources/lang/ca/texts.php
index 602bc6eb2cae..c94a14ab034f 100644
--- a/resources/lang/ca/texts.php
+++ b/resources/lang/ca/texts.php
@@ -494,7 +494,7 @@ $LANG = array(
'email_address' => 'Email address',
'lets_go' => 'Let\'s go',
'password_recovery' => 'Password Recovery',
- 'send_email' => 'Send email',
+ 'send_email' => 'Send Email',
'set_password' => 'Set Password',
'converted' => 'Converted',
'email_approved' => 'Email me when a quote is approved',
@@ -523,7 +523,7 @@ $LANG = array(
'www' => 'www',
'logo' => 'Logo',
'subdomain' => 'Subdomain',
- 'provide_name_or_email' => 'Please provide a contact name or email',
+ 'provide_name_or_email' => 'Please provide a name or email',
'charts_and_reports' => 'Charts & Reports',
'chart' => 'Chart',
'report' => 'Report',
@@ -614,7 +614,7 @@ $LANG = array(
'or' => 'or',
'email_error' => 'There was a problem sending the email',
'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.',
- 'payment_terms_help' => 'Sets the default invoice due date',
+ 'payment_terms_help' => 'Sets the default invoice due date',
'unlink_account' => 'Unlink Account',
'unlink' => 'Unlink',
'show_address' => 'Show Address',
@@ -864,8 +864,8 @@ $LANG = array(
'created_invoices' => 'Successfully created :count invoice(s)',
'next_invoice_number' => 'The next invoice number is :number.',
'next_quote_number' => 'The next quote number is :number.',
- 'days_before' => 'days before',
- 'days_after' => 'days after',
+ 'days_before' => 'days before the',
+ 'days_after' => 'days after the',
'field_due_date' => 'due date',
'field_invoice_date' => 'invoice date',
'schedule' => 'Schedule',
@@ -912,7 +912,7 @@ $LANG = array(
'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
'expense_error_invoiced' => 'Expense has already been invoiced',
'convert_currency' => 'Convert currency',
- 'num_days' => 'Number of days',
+ 'num_days' => 'Number of Days',
'create_payment_term' => 'Create Payment Term',
'edit_payment_terms' => 'Edit Payment Term',
'edit_payment_term' => 'Edit Payment Term',
@@ -1438,7 +1438,7 @@ $LANG = array(
'industry_Transportation' => 'Transportation',
'industry_Travel & Luxury' => 'Travel & Luxury',
'industry_Other' => 'Other',
- 'industry_Photography' =>'Photography',
+ 'industry_Photography' => 'Photography',
// Countries
'country_Afghanistan' => 'Afghanistan',
@@ -2050,7 +2050,7 @@ $LANG = array(
'link' => 'Link',
'fields' => 'Fields',
'dwolla' => 'Dwolla',
- 'buy_now_buttons_warning' => 'Note: client and invoice records are created even if the transaction isn\'t completed.',
+ 'buy_now_buttons_warning' => 'Note: the client and invoice are created even if the transaction isn\'t completed.',
'buy_now_buttons_disabled' => 'This feature requires that a product is created and a payment gateway is configured.',
'enable_buy_now_buttons_help' => 'Enable support for buy now buttons',
'changes_take_effect_immediately' => 'Note: changes take effect immediately',
@@ -2112,7 +2112,7 @@ $LANG = array(
'account_fields' => 'Company Fields',
'facebook_and_twitter' => 'Facebook and Twitter',
'facebook_and_twitter_help' => 'Follow our feeds to help support our project',
- 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell our app.',
+ 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.',
'unnamed_client' => 'Unnamed Client',
'day' => 'Day',
@@ -2257,7 +2257,7 @@ $LANG = array(
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
Enable this if your browser is automatically downloading the PDF.',
'force_pdfjs' => 'PDF Viewer',
'redirect_url' => 'Redirect URL',
- 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is made entered.',
+ 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.',
'save_draft' => 'Save Draft',
'refunded_credit_payment' => 'Refunded credit payment',
'keyboard_shortcuts' => 'Keyboard Shortcuts',
@@ -2275,7 +2275,7 @@ $LANG = array(
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
'product_will_create' => 'product will be created',
- 'contact_us_response' => 'Your message has been sent',
+ 'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.',
'last_7_days' => 'Last 7 Days',
'last_30_days' => 'Last 30 Days',
'this_month' => 'This Month',
@@ -2344,6 +2344,50 @@ $LANG = array(
'view_statement' => 'View Statement',
'statement' => 'Statement',
'statement_date' => 'Statement Date',
+ 'inactivity_logout' => 'Due to inactivity, you have been automatically logged out.',
+ 'mark_active' => 'Mark Active',
+ 'send_automatically' => 'Send Automatically',
+ 'initial_email' => 'Initial Email',
+ 'invoice_not_emailed' => 'This invoice hasn\'t been emailed.',
+ 'quote_not_emailed' => 'This quote hasn\'t been emailed.',
+ 'sent_by' => 'Sent by :user',
+ 'recipients' => 'Recipients',
+ 'save_as_default' => 'Save as default',
+ 'template' => 'Template',
+ 'start_of_week_help' => 'Used by date selectors',
+ 'financial_year_start_help' => 'Used by date range selectors',
+ 'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.',
+ 'this_year' => 'This Year',
+
+ // Updated login screen
+ 'ninja_tagline' => 'Create. Send. Get Paid.',
+ 'login_or_existing' => 'Or login with an existing account.',
+ 'sign_up_now' => 'Sign Up Now',
+ 'not_a_member_yet' => 'Not a member yet?',
+ 'login_create_an_account' => 'Create an Account!',
+ 'client_login' => 'Client Login',
+
+ // New Client Portal styling
+ 'invoice_from' => 'Invoices From:',
+ 'email_alias_message' => 'Note: we require each user to have a unique email address.
Consider using an alias. ie, email+label@example.com',
+ 'full_name' => 'Full Name',
+ 'month_year' => 'MONTH/YEAR',
+ 'valid_thru' => 'Valid\nthru',
+
+ 'product_fields' => 'Product Fields',
+ 'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.',
+ 'freq_two_months' => 'Two months',
+ 'freq_yearly' => 'Annually',
+ 'profile' => 'Profile',
+ 'payment_type_help' => 'Sets the default manual payment type.',
+ 'industry_Construction' => 'Construction',
+ 'your_statement' => 'Your Statement',
+ 'statement_issued_to' => 'Statement issued to',
+ 'statement_to' => 'Statement to',
+ 'customize_options' => 'Customize options',
+ 'created_payment_term' => 'Successfully created payment term',
+ 'updated_payment_term' => 'Successfully updated payment term',
+ 'archived_payment_term' => 'Successfully archived payment term',
);
return $LANG;
diff --git a/resources/lang/cs/texts.php b/resources/lang/cs/texts.php
index 1093ad9eec35..3eece9e2b271 100644
--- a/resources/lang/cs/texts.php
+++ b/resources/lang/cs/texts.php
@@ -493,7 +493,7 @@ $LANG = array(
'email_address' => 'Email',
'lets_go' => 'Jdeme na to',
'password_recovery' => 'Obnovení hesla',
- 'send_email' => 'Poslat email',
+ 'send_email' => 'Send Email',
'set_password' => 'Nastavit heslo',
'converted' => 'Zkonvertováno',
'email_approved' => 'Odeslat email po schválení nabídky',
@@ -524,7 +524,7 @@ $LANG = array(
'www' => 'www',
'logo' => 'Logo',
'subdomain' => 'subdoména',
- 'provide_name_or_email' => 'Prosím zadejte jméno nebo email',
+ 'provide_name_or_email' => 'Please provide a name or email',
'charts_and_reports' => 'Grafy & Reporty',
'chart' => 'Graf',
'report' => 'Report',
@@ -615,7 +615,7 @@ $LANG = array(
'or' => 'nebo',
'email_error' => 'Nastal problém s odesláním emailu',
'confirm_recurring_timing' => 'Poznámka: Emaily jsou odesílány na záčátku hodiny.',
- 'payment_terms_help' => 'Nastavte výchozí datum splatnosti',
+ 'payment_terms_help' => 'Sets the default invoice due date',
'unlink_account' => 'Odpojit účet',
'unlink' => 'Odpojit',
'show_address' => 'Ukázat adresu',
@@ -865,8 +865,8 @@ $LANG = array(
'created_invoices' => 'Úspěšně vytvořeno :count faktur',
'next_invoice_number' => 'Další číslo faktury je :number.',
'next_quote_number' => 'Další číslo nabídky je :number.',
- 'days_before' => 'dní před',
- 'days_after' => 'dní po',
+ 'days_before' => 'days before the',
+ 'days_after' => 'days after the',
'field_due_date' => 'datum splatnosti',
'field_invoice_date' => 'datum vystavení',
'schedule' => 'Rozvrh',
@@ -913,7 +913,7 @@ $LANG = array(
'expense_error_multiple_clients' => 'Náklady nemohou patřit různým klientům',
'expense_error_invoiced' => 'Náklady byly již vyfakturovány',
'convert_currency' => 'Zkonvertovat měnu',
- 'num_days' => 'Počet dnů',
+ 'num_days' => 'Number of Days',
'create_payment_term' => 'Vytvořit platební podmínky',
'edit_payment_terms' => 'Editovat platební podmínky',
'edit_payment_term' => 'Editovat platební podmínky',
@@ -1440,7 +1440,7 @@ $LANG = array(
'industry_Transportation' => 'Transportation',
'industry_Travel & Luxury' => 'Travel & Luxury',
'industry_Other' => 'Other',
- 'industry_Photography' =>'Photography',
+ 'industry_Photography' => 'Photography',
// Countries
'country_Afghanistan' => 'Afghanistan',
@@ -2052,7 +2052,7 @@ $LANG = array(
'link' => 'Link',
'fields' => 'Fields',
'dwolla' => 'Dwolla',
- 'buy_now_buttons_warning' => 'Note: client and invoice records are created even if the transaction isn\'t completed.',
+ 'buy_now_buttons_warning' => 'Note: the client and invoice are created even if the transaction isn\'t completed.',
'buy_now_buttons_disabled' => 'This feature requires that a product is created and a payment gateway is configured.',
'enable_buy_now_buttons_help' => 'Enable support for buy now buttons',
'changes_take_effect_immediately' => 'Note: changes take effect immediately',
@@ -2114,7 +2114,7 @@ $LANG = array(
'account_fields' => 'Company Fields',
'facebook_and_twitter' => 'Facebook and Twitter',
'facebook_and_twitter_help' => 'Follow our feeds to help support our project',
- 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell our app.',
+ 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.',
'unnamed_client' => 'Unnamed Client',
'day' => 'Day',
@@ -2259,7 +2259,7 @@ $LANG = array(
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
Enable this if your browser is automatically downloading the PDF.',
'force_pdfjs' => 'PDF Viewer',
'redirect_url' => 'Redirect URL',
- 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is made entered.',
+ 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.',
'save_draft' => 'Save Draft',
'refunded_credit_payment' => 'Refunded credit payment',
'keyboard_shortcuts' => 'Keyboard Shortcuts',
@@ -2277,7 +2277,7 @@ $LANG = array(
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
'product_will_create' => 'product will be created',
- 'contact_us_response' => 'Your message has been sent',
+ 'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.',
'last_7_days' => 'Last 7 Days',
'last_30_days' => 'Last 30 Days',
'this_month' => 'This Month',
@@ -2346,6 +2346,50 @@ $LANG = array(
'view_statement' => 'View Statement',
'statement' => 'Statement',
'statement_date' => 'Statement Date',
+ 'inactivity_logout' => 'Due to inactivity, you have been automatically logged out.',
+ 'mark_active' => 'Mark Active',
+ 'send_automatically' => 'Send Automatically',
+ 'initial_email' => 'Initial Email',
+ 'invoice_not_emailed' => 'This invoice hasn\'t been emailed.',
+ 'quote_not_emailed' => 'This quote hasn\'t been emailed.',
+ 'sent_by' => 'Sent by :user',
+ 'recipients' => 'Recipients',
+ 'save_as_default' => 'Save as default',
+ 'template' => 'Template',
+ 'start_of_week_help' => 'Used by date selectors',
+ 'financial_year_start_help' => 'Used by date range selectors',
+ 'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.',
+ 'this_year' => 'This Year',
+
+ // Updated login screen
+ 'ninja_tagline' => 'Create. Send. Get Paid.',
+ 'login_or_existing' => 'Or login with an existing account.',
+ 'sign_up_now' => 'Sign Up Now',
+ 'not_a_member_yet' => 'Not a member yet?',
+ 'login_create_an_account' => 'Create an Account!',
+ 'client_login' => 'Client Login',
+
+ // New Client Portal styling
+ 'invoice_from' => 'Invoices From:',
+ 'email_alias_message' => 'Note: we require each user to have a unique email address.
Consider using an alias. ie, email+label@example.com',
+ 'full_name' => 'Full Name',
+ 'month_year' => 'MONTH/YEAR',
+ 'valid_thru' => 'Valid\nthru',
+
+ 'product_fields' => 'Product Fields',
+ 'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.',
+ 'freq_two_months' => 'Two months',
+ 'freq_yearly' => 'Annually',
+ 'profile' => 'Profile',
+ 'payment_type_help' => 'Sets the default manual payment type.',
+ 'industry_Construction' => 'Construction',
+ 'your_statement' => 'Your Statement',
+ 'statement_issued_to' => 'Statement issued to',
+ 'statement_to' => 'Statement to',
+ 'customize_options' => 'Customize options',
+ 'created_payment_term' => 'Successfully created payment term',
+ 'updated_payment_term' => 'Successfully updated payment term',
+ 'archived_payment_term' => 'Successfully archived payment term',
);
return $LANG;
diff --git a/resources/lang/da/texts.php b/resources/lang/da/texts.php
index 1545ab51ddc9..403f5304be62 100644
--- a/resources/lang/da/texts.php
+++ b/resources/lang/da/texts.php
@@ -494,7 +494,7 @@ $LANG = array(
'email_address' => 'E-mail adresse',
'lets_go' => 'Og så afsted',
'password_recovery' => 'Adgangskode Generhvervelse',
- 'send_email' => 'Send e-mail',
+ 'send_email' => 'Send Email',
'set_password' => 'Sæt adgangskode',
'converted' => 'Konverteret',
'email_approved' => 'E-mail mig når et tilbud er accepteret',
@@ -523,7 +523,7 @@ $LANG = array(
'www' => 'www',
'logo' => 'Logo',
'subdomain' => 'Underdomain',
- 'provide_name_or_email' => 'Opgiv et kontakt navn eller e-mail adresse',
+ 'provide_name_or_email' => 'Please provide a name or email',
'charts_and_reports' => 'Diagrammer & Rapporter',
'chart' => 'Diagram',
'report' => 'Rapport',
@@ -614,7 +614,7 @@ $LANG = array(
'or' => 'eller',
'email_error' => 'Der opstod et problem ved afsendelse af e-mailen',
'confirm_recurring_timing' => 'Bemærk: e-mail bliver sendt i starten af timen.',
- 'payment_terms_help' => 'Sætter standard fakturaens forfalds dato',
+ 'payment_terms_help' => 'Sets the default invoice due date',
'unlink_account' => 'Fjern sammenkædning af konti',
'unlink' => 'Fjern sammenkædning',
'show_address' => 'Vis adresse',
@@ -864,8 +864,8 @@ $LANG = array(
'created_invoices' => 'Successfully created :count invoice(s)',
'next_invoice_number' => 'The next invoice number is :number.',
'next_quote_number' => 'The next quote number is :number.',
- 'days_before' => 'days before',
- 'days_after' => 'days after',
+ 'days_before' => 'days before the',
+ 'days_after' => 'days after the',
'field_due_date' => 'due date',
'field_invoice_date' => 'invoice date',
'schedule' => 'Schedule',
@@ -912,7 +912,7 @@ $LANG = array(
'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
'expense_error_invoiced' => 'Expense has already been invoiced',
'convert_currency' => 'Convert currency',
- 'num_days' => 'Number of days',
+ 'num_days' => 'Number of Days',
'create_payment_term' => 'Create Payment Term',
'edit_payment_terms' => 'Edit Payment Term',
'edit_payment_term' => 'Edit Payment Term',
@@ -1438,7 +1438,7 @@ $LANG = array(
'industry_Transportation' => 'Transportation',
'industry_Travel & Luxury' => 'Travel & Luxury',
'industry_Other' => 'Other',
- 'industry_Photography' =>'Photography',
+ 'industry_Photography' => 'Photography',
// Countries
'country_Afghanistan' => 'Afghanistan',
@@ -2050,7 +2050,7 @@ $LANG = array(
'link' => 'Link',
'fields' => 'Fields',
'dwolla' => 'Dwolla',
- 'buy_now_buttons_warning' => 'Note: client and invoice records are created even if the transaction isn\'t completed.',
+ 'buy_now_buttons_warning' => 'Note: the client and invoice are created even if the transaction isn\'t completed.',
'buy_now_buttons_disabled' => 'This feature requires that a product is created and a payment gateway is configured.',
'enable_buy_now_buttons_help' => 'Enable support for buy now buttons',
'changes_take_effect_immediately' => 'Note: changes take effect immediately',
@@ -2112,7 +2112,7 @@ $LANG = array(
'account_fields' => 'Company Fields',
'facebook_and_twitter' => 'Facebook and Twitter',
'facebook_and_twitter_help' => 'Follow our feeds to help support our project',
- 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell our app.',
+ 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.',
'unnamed_client' => 'Unnamed Client',
'day' => 'Day',
@@ -2257,7 +2257,7 @@ $LANG = array(
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
Enable this if your browser is automatically downloading the PDF.',
'force_pdfjs' => 'PDF Viewer',
'redirect_url' => 'Redirect URL',
- 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is made entered.',
+ 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.',
'save_draft' => 'Save Draft',
'refunded_credit_payment' => 'Refunded credit payment',
'keyboard_shortcuts' => 'Keyboard Shortcuts',
@@ -2275,7 +2275,7 @@ $LANG = array(
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
'product_will_create' => 'product will be created',
- 'contact_us_response' => 'Your message has been sent',
+ 'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.',
'last_7_days' => 'Last 7 Days',
'last_30_days' => 'Last 30 Days',
'this_month' => 'This Month',
@@ -2344,6 +2344,50 @@ $LANG = array(
'view_statement' => 'View Statement',
'statement' => 'Statement',
'statement_date' => 'Statement Date',
+ 'inactivity_logout' => 'Due to inactivity, you have been automatically logged out.',
+ 'mark_active' => 'Mark Active',
+ 'send_automatically' => 'Send Automatically',
+ 'initial_email' => 'Initial Email',
+ 'invoice_not_emailed' => 'This invoice hasn\'t been emailed.',
+ 'quote_not_emailed' => 'This quote hasn\'t been emailed.',
+ 'sent_by' => 'Sent by :user',
+ 'recipients' => 'Recipients',
+ 'save_as_default' => 'Save as default',
+ 'template' => 'Template',
+ 'start_of_week_help' => 'Used by date selectors',
+ 'financial_year_start_help' => 'Used by date range selectors',
+ 'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.',
+ 'this_year' => 'This Year',
+
+ // Updated login screen
+ 'ninja_tagline' => 'Create. Send. Get Paid.',
+ 'login_or_existing' => 'Or login with an existing account.',
+ 'sign_up_now' => 'Sign Up Now',
+ 'not_a_member_yet' => 'Not a member yet?',
+ 'login_create_an_account' => 'Create an Account!',
+ 'client_login' => 'Client Login',
+
+ // New Client Portal styling
+ 'invoice_from' => 'Invoices From:',
+ 'email_alias_message' => 'Note: we require each user to have a unique email address.
Consider using an alias. ie, email+label@example.com',
+ 'full_name' => 'Full Name',
+ 'month_year' => 'MONTH/YEAR',
+ 'valid_thru' => 'Valid\nthru',
+
+ 'product_fields' => 'Product Fields',
+ 'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.',
+ 'freq_two_months' => 'Two months',
+ 'freq_yearly' => 'Annually',
+ 'profile' => 'Profile',
+ 'payment_type_help' => 'Sets the default manual payment type.',
+ 'industry_Construction' => 'Construction',
+ 'your_statement' => 'Your Statement',
+ 'statement_issued_to' => 'Statement issued to',
+ 'statement_to' => 'Statement to',
+ 'customize_options' => 'Customize options',
+ 'created_payment_term' => 'Successfully created payment term',
+ 'updated_payment_term' => 'Successfully updated payment term',
+ 'archived_payment_term' => 'Successfully archived payment term',
);
return $LANG;
diff --git a/resources/lang/de/texts.php b/resources/lang/de/texts.php
index a9712296d668..ec7c59ff411d 100644
--- a/resources/lang/de/texts.php
+++ b/resources/lang/de/texts.php
@@ -494,7 +494,7 @@ $LANG = array(
'email_address' => 'E-Mail-Adresse',
'lets_go' => 'Auf geht\'s',
'password_recovery' => 'Passwort-Wiederherstellung',
- 'send_email' => 'E-Mail verschicken',
+ 'send_email' => 'E-Mail senden',
'set_password' => 'Passwort festlegen',
'converted' => 'Umgewandelt',
'email_approved' => 'Per E-Mail benachrichtigen, wenn ein Angebot angenommen wurde',
@@ -523,7 +523,7 @@ $LANG = array(
'www' => 'www',
'logo' => 'Logo',
'subdomain' => 'Subdomäne',
- 'provide_name_or_email' => 'Bitte geben Sie einen Kontaktnamen oder eine E-Mail-Adresse an',
+ 'provide_name_or_email' => 'Bitte geben Sie einen Namen oder eine E-Mail-Adresse an',
'charts_and_reports' => 'Diagramme & Berichte',
'chart' => 'Diagramm',
'report' => 'Bericht',
@@ -614,7 +614,7 @@ $LANG = array(
'or' => 'oder',
'email_error' => 'Es gab ein Problem beim Senden dieser E-Mail.',
'confirm_recurring_timing' => 'Beachten Sie: E-Mails werden zu jeder vollen Stunde versendet.',
- 'payment_terms_help' => 'Setzt das Standardfälligkeitsdatum',
+ 'payment_terms_help' => 'Setzt das Standardfälligkeitsdatum',
'unlink_account' => 'Konten trennen',
'unlink' => 'Trennen',
'show_address' => 'Adresse anzeigen',
@@ -864,8 +864,8 @@ $LANG = array(
'created_invoices' => ':count Rechnung(en) erfolgreich erstellt',
'next_invoice_number' => 'Die nächste Rechnungsnummer ist :number.',
'next_quote_number' => 'Die nächste Angebotsnummer ist :number.',
- 'days_before' => 'Tage vorher',
- 'days_after' => 'Tage danach',
+ 'days_before' => 'Tage vor dem',
+ 'days_after' => 'Tage nach dem ',
'field_due_date' => 'Fälligkeitsdatum',
'field_invoice_date' => 'Rechnungsdatum',
'schedule' => 'Zeitgesteuert',
@@ -1101,7 +1101,7 @@ $LANG = array(
'download_documents' => 'Dokumente herunterladen (:size)',
'documents_from_expenses' => 'Von Kosten:',
'dropzone_default_message' => 'Dateien hierhin ziehen oder klicken, um Dateien hochzuladen',
- 'dropzone_fallback_message' => 'Ihr Browser unterstützt keine "Drag \'n Drop" Datei-Uploads.',
+ 'dropzone_fallback_message' => 'Ihr Browser unterstützt keine "Drag \\'n Drop" Datei-Uploads.',
'dropzone_fallback_text' => 'Bitte verwenden Sie das untere Formular als Ausweichlösung, um Ihre Dateien wie in alten Zeiten hochladen zu können.',
'dropzone_file_too_big' => 'Die Datei ist zu groß ({{filesize}}MiB). max. Dateigröße: {{maxFilesize}}MiB.',
'dropzone_invalid_file_type' => 'Du kannst Dateien von diesem Typ nicht hochladen.',
@@ -1438,7 +1438,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'industry_Transportation' => 'Verkehrswesen',
'industry_Travel & Luxury' => 'Reisen und Luxus',
'industry_Other' => 'Andere',
- 'industry_Photography' =>'Fotografie',
+ 'industry_Photography' => 'Fotografie',
// Countries
'country_Afghanistan' => 'Afghanistan',
@@ -2275,7 +2275,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'marked_sent_invoices' => 'Rechnungen erfolgreich als versendet markiert',
'invoice_name' => 'Rechnung',
'product_will_create' => 'Produkt wird erstellt werden',
- 'contact_us_response' => 'Ihre Nachricht wurde verschickt.',
+ 'contact_us_response' => 'Wir haben Ihre Nachricht erhalten! Wir antworten sobald wie möglich',
'last_7_days' => 'Letzte 7 Tage',
'last_30_days' => 'Letzte 30 Tage',
'this_month' => 'Dieser Monat',
@@ -2318,32 +2318,76 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'domain_help_website' => 'Wird beim Versenden von E-Mails verwendet.',
'preview' => 'Vorschau',
'import_invoices' => 'Rechnungen importieren',
- 'new_report' => 'New Report',
- 'edit_report' => 'Edit Report',
- 'columns' => 'Columns',
- 'filters' => 'Filters',
- 'sort_by' => 'Sort By',
- 'draft' => 'Draft',
- 'unpaid' => 'Unpaid',
- 'aging' => 'Aging',
- 'age' => 'Age',
- 'days' => 'Days',
- 'age_group_0' => '0 - 30 Days',
- 'age_group_30' => '30 - 60 Days',
- 'age_group_60' => '60 - 90 Days',
- 'age_group_90' => '90 - 120 Days',
- 'age_group_120' => '120+ Days',
- 'invoice_details' => 'Invoice Details',
- 'qty' => 'Quantity',
- 'profit_and_loss' => 'Profit and Loss',
- 'revenue' => 'Revenue',
+ 'new_report' => 'Neuer Bericht',
+ 'edit_report' => 'Bericht bearbeiten',
+ 'columns' => 'Spalten',
+ 'filters' => 'Filter',
+ 'sort_by' => 'Sortiere nach',
+ 'draft' => 'Entwurf',
+ 'unpaid' => 'Unbezahlt',
+ 'aging' => 'Altern',
+ 'age' => 'Alter',
+ 'days' => 'Tage',
+ 'age_group_0' => '0 - 30 Tage',
+ 'age_group_30' => '30 - 60 Tage',
+ 'age_group_60' => '60 - 90 Tage',
+ 'age_group_90' => '90 - 120 Tage',
+ 'age_group_120' => '120+ Tage',
+ 'invoice_details' => 'Rechnungsdetails',
+ 'qty' => 'Menge',
+ 'profit_and_loss' => 'Gewinn und Verlust',
+ 'revenue' => 'Einnahmen',
'profit' => 'Profit',
- 'group_when_sorted' => 'Group When Sorted',
- 'group_dates_by' => 'Group Dates By',
- 'year' => 'Year',
- 'view_statement' => 'View Statement',
- 'statement' => 'Statement',
- 'statement_date' => 'Statement Date',
+ 'group_when_sorted' => 'Gruppe bei Sortierung',
+ 'group_dates_by' => 'Gruppe Daten nach',
+ 'year' => 'Jahr',
+ 'view_statement' => 'Zeige Bericht',
+ 'statement' => 'Bericht',
+ 'statement_date' => 'Bericht Datum',
+ 'inactivity_logout' => 'Aufgrund von Inaktivität wurden Sie automatisch ausgeloggt.',
+ 'mark_active' => 'Markiere aktiv',
+ 'send_automatically' => 'Automatisch senden',
+ 'initial_email' => 'Initiale E-Mail',
+ 'invoice_not_emailed' => 'Diese Rechnung wurde nicht per E-Mail verschickt.',
+ 'quote_not_emailed' => 'Dieses Angebot wurde nicht per E-Mail verschickt.',
+ 'sent_by' => 'Gesendet von :user',
+ 'recipients' => 'Empfänger',
+ 'save_as_default' => 'Als Standard speichern',
+ 'template' => 'Vorlage',
+ 'start_of_week_help' => 'Verwendet von Datumsselektoren',
+ 'financial_year_start_help' => 'Verwendet von Datum-Bereichsselektoren',
+ 'reports_help' => 'Shift + Klick um nach mehreren Spalten sortieren zu können, STRG + Klick um diese Gruppierung wieder aufzuheben.',
+ 'this_year' => 'Dieses Jahr',
+
+ // Updated login screen
+ 'ninja_tagline' => 'Erstelle. Sende. Werde bezahlt.',
+ 'login_or_existing' => 'Oder logge dich mit einem bestehenden Account ein.',
+ 'sign_up_now' => 'Jetzt anmelden',
+ 'not_a_member_yet' => 'Noch kein Mitglied?',
+ 'login_create_an_account' => 'Konto erstellen!',
+ 'client_login' => 'Kundenanmeldung',
+
+ // New Client Portal styling
+ 'invoice_from' => 'Rechnungen von:',
+ 'email_alias_message' => 'Anmerkung: wir benötigen von jedem Benutzer eine einzigartige E.Mail-Adresse.
Verwenden Sie einen Alias, z.B.: email+label@example.com',
+ 'full_name' => 'Voller Name',
+ 'month_year' => 'Monat/Jahr',
+ 'valid_thru' => 'Gültig\nthru',
+
+ 'product_fields' => 'Produktfelder',
+ 'custom_product_fields_help' => 'Füge ein Feld hinzu, wenn eine neues Produkt oder Rechnung erstellt wird und zeige die Bezeichnung und den Wert auf der PDF-Datei an.',
+ 'freq_two_months' => 'Zwei Monate',
+ 'freq_yearly' => 'Jährlich',
+ 'profile' => 'Profil',
+ 'payment_type_help' => 'Setze die Standard manuelle Zahlungsmethode.',
+ 'industry_Construction' => 'Bauwesen',
+ 'your_statement' => 'Deine Abrechnung',
+ 'statement_issued_to' => 'Abrechnung ausgestellt für',
+ 'statement_to' => 'Abrechnung für',
+ 'customize_options' => 'Optionen anpassen',
+ 'created_payment_term' => 'Zahlungsbedingung erfolgreich erstellt',
+ 'updated_payment_term' => 'Zahlungsbedingung erfolgreich aktualisiert',
+ 'archived_payment_term' => 'Zahlungsbedingung erfolgreich archiviert',
);
return $LANG;
diff --git a/resources/lang/el/texts.php b/resources/lang/el/texts.php
index b89428a2eb5a..8277d17d18fc 100644
--- a/resources/lang/el/texts.php
+++ b/resources/lang/el/texts.php
@@ -494,7 +494,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'email_address' => 'Διεύθυνση email',
'lets_go' => 'Πάμε',
'password_recovery' => 'Ανάκτηση Κωδικού',
- 'send_email' => 'Αποστολή email',
+ 'send_email' => 'Αποστολή Email',
'set_password' => 'Ορισμός Κωδικού',
'converted' => 'Μετατράπηκε',
'email_approved' => 'Αποστολή email μόλις η προσφορά είναι αποδεκτή',
@@ -523,7 +523,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'www' => 'www',
'logo' => 'Λογότυπο',
'subdomain' => 'Υποτομέας',
- 'provide_name_or_email' => 'Παρακαλώ συμπληρώστε ένα όνομα ή email επικοινωνίας',
+ 'provide_name_or_email' => 'Παρακαλώ συμπληρώστε ένα όνομα ή email',
'charts_and_reports' => 'Διαγράμματα & Αναφορές',
'chart' => 'Διάγραμμα',
'report' => 'Αναφορά',
@@ -614,7 +614,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'or' => 'ή',
'email_error' => 'Προέκυψε πρόβλημα κατά την αποστολή του email',
'confirm_recurring_timing' => 'Σημείωση: τα email στέλνονται στην αρχή κάθε ώρας',
- 'payment_terms_help' => 'Ορίζει την προεπιλεγμένη ημερομηνία πληρωμής των τιμολογίων',
+ 'payment_terms_help' => 'Sets the default invoice due date',
'unlink_account' => 'Αποδύνδεση Λογαριασμού',
'unlink' => 'Αποσύνδεση',
'show_address' => 'Προβολή Διεύθυνσης',
@@ -864,8 +864,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'created_invoices' => 'Δημιουργήθηκαν επιτυχώς :count τιμολόγιο(α)',
'next_invoice_number' => 'Ο επόμενος αριθμός τιμολογίου είναι :number.',
'next_quote_number' => 'Ο επόμενος αριθμός προσφοράς είναι :number.',
- 'days_before' => 'ημέρες πριν',
- 'days_after' => 'ημέρες μετά',
+ 'days_before' => 'ημέρες πριν από',
+ 'days_after' => 'ημέρες μετά από',
'field_due_date' => 'ημερομηνία πληρωμής',
'field_invoice_date' => 'ημερομηνία τιμολογίου',
'schedule' => 'Προγραμμάτισε',
@@ -912,7 +912,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'expense_error_multiple_clients' => 'Οι δαπάνες δε μπορούν να ανήκουν σε διαφορετικούς πελάτες',
'expense_error_invoiced' => 'Οι δαπάνες έχουν ήδη τιμολογηθεί',
'convert_currency' => 'Μετατροπή νομίσματος',
- 'num_days' => 'Αριθμός ημερών',
+ 'num_days' => 'Number of Days',
'create_payment_term' => 'Δημιουργία Όρου Πληρωμής',
'edit_payment_terms' => 'Επεξεργασία Όρου Πληρωμής',
'edit_payment_term' => 'Επεξεργασία Όρου Πληρωμής',
@@ -1438,7 +1438,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'industry_Transportation' => 'Μεταφορά',
'industry_Travel & Luxury' => 'Ταξίδια & Ανέσεις',
'industry_Other' => 'Άλλο',
- 'industry_Photography' =>'Φωτογραφία',
+ 'industry_Photography' => 'Φωτογραφία',
// Countries
'country_Afghanistan' => 'Αφγανιστάν',
@@ -2275,7 +2275,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'marked_sent_invoices' => 'Επιτυχής ορισμός τιμολογίων ως απεσταλμένα',
'invoice_name' => 'Τιμολόγιο',
'product_will_create' => 'προϊόν θα δημιουργηθεί',
- 'contact_us_response' => 'Το μήνυμά σας έχει αποσταλεί',
+ 'contact_us_response' => 'Ευχαριστούμε για το μήνυμά σας! Θα προσπαθήσουμε να σας απαντήσουμε το συντομότερο δυνατό.',
'last_7_days' => 'Τελευταίες 7 Ημέρες',
'last_30_days' => 'Τελευταίες 30 Ημέρες',
'this_month' => 'Αυτός ο Μήνας',
@@ -2318,32 +2318,76 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'domain_help_website' => 'Χρησιμοποιημένο όταν στέλνετε emails.',
'preview' => 'Προεπισκόπηση',
'import_invoices' => 'Εισαγωγή Τιμολογίων',
- 'new_report' => 'New Report',
- 'edit_report' => 'Edit Report',
- 'columns' => 'Columns',
- 'filters' => 'Filters',
- 'sort_by' => 'Sort By',
- 'draft' => 'Draft',
- 'unpaid' => 'Unpaid',
- 'aging' => 'Aging',
- 'age' => 'Age',
- 'days' => 'Days',
- 'age_group_0' => '0 - 30 Days',
- 'age_group_30' => '30 - 60 Days',
- 'age_group_60' => '60 - 90 Days',
- 'age_group_90' => '90 - 120 Days',
- 'age_group_120' => '120+ Days',
- 'invoice_details' => 'Invoice Details',
- 'qty' => 'Quantity',
- 'profit_and_loss' => 'Profit and Loss',
- 'revenue' => 'Revenue',
- 'profit' => 'Profit',
- 'group_when_sorted' => 'Group When Sorted',
- 'group_dates_by' => 'Group Dates By',
- 'year' => 'Year',
- 'view_statement' => 'View Statement',
- 'statement' => 'Statement',
- 'statement_date' => 'Statement Date',
+ 'new_report' => 'Νέα Αναφορά',
+ 'edit_report' => 'Επεξεργασία Αναφοράς',
+ 'columns' => 'Στήλες',
+ 'filters' => 'Φίλτρα',
+ 'sort_by' => 'Ταξινόμηση Κατά',
+ 'draft' => 'Πρόχειρο',
+ 'unpaid' => 'Μη εξοφλημένη',
+ 'aging' => 'Γήρανση',
+ 'age' => 'Ηλικία',
+ 'days' => 'Ημέρες',
+ 'age_group_0' => '0 - 30 Ημέρες',
+ 'age_group_30' => '30 - 60 Ημέρες',
+ 'age_group_60' => '60 - 90 Ημέρες',
+ 'age_group_90' => '90 - 120 Ημέρες',
+ 'age_group_120' => '120+ Ημέρες',
+ 'invoice_details' => 'Λεπτομέρειες Τιμολογίου',
+ 'qty' => 'Ποσότητα',
+ 'profit_and_loss' => 'Κέρδος και Ζημιά',
+ 'revenue' => 'Έσοδα',
+ 'profit' => 'Κέρδος',
+ 'group_when_sorted' => 'Ομαδοποίηση κατά την Ταξινόμηση',
+ 'group_dates_by' => 'Ομαδοποίηση Ημερομηνιών Κατά',
+ 'year' => 'Έτος',
+ 'view_statement' => 'Εμφάνιση Δήλωσης',
+ 'statement' => 'Δήλωση',
+ 'statement_date' => 'Ημ/νία Δήλωσης',
+ 'inactivity_logout' => 'Έχετε αποσυνδεθεί λόγω αδράνειας.',
+ 'mark_active' => 'Σήμανση ως Ενεργός',
+ 'send_automatically' => 'Αυτόματη Αποστολή',
+ 'initial_email' => 'Αρχικό Email',
+ 'invoice_not_emailed' => 'Το τιμολόγιο δεν έχει αποσταλεί με email.',
+ 'quote_not_emailed' => 'Η προσφορά δεν έχει αποσταλεί με email.',
+ 'sent_by' => 'Απεστάλη από :user',
+ 'recipients' => 'Παραλήπτες',
+ 'save_as_default' => 'Αποθήκευση ως προεπιλογή',
+ 'template' => 'Πρότυπο',
+ 'start_of_week_help' => 'Χρησιμοποιήθηκε από date επιλογείς',
+ 'financial_year_start_help' => 'Χρησιμοποιήθηκε από date range επιλογείς',
+ 'reports_help' => 'Shift + Click για να γίνει ταξινόμηση με βάση πολλές στήλες, Ctrl + Click για εκκαθάριση της ομαδοποίησης.',
+ 'this_year' => 'Τρέχον Χρόνος',
+
+ // Updated login screen
+ 'ninja_tagline' => 'Δημιουργήστε. Αποστείλετε. Εξοφληθείτε.',
+ 'login_or_existing' => 'Η κάντε εισαγωγή με ένα υπάρχοντα λογαριασμό.',
+ 'sign_up_now' => 'Εγγραφή Τώρα',
+ 'not_a_member_yet' => 'Δεν είστε ακόμη μέλη;',
+ 'login_create_an_account' => 'Δημιουργία Λογαριασμού',
+ 'client_login' => 'Εισαγωγή Πελάτη',
+
+ // New Client Portal styling
+ 'invoice_from' => 'Τιμολόγια Από:',
+ 'email_alias_message' => 'Σημείωση: απαιτείται από τον κάθε χρήστη να έχει μία μοναδική διεύθυνση email.
Σκεφτείτε τη χρήση ενός ψευδώνυμου. Πχ, email+label@example.com',
+ 'full_name' => 'Πλήρες Όνομα',
+ 'month_year' => 'ΜΗΝΑΣ/ΕΤΟΣ',
+ 'valid_thru' => 'Ισχύει\nthru',
+
+ 'product_fields' => 'Product Fields',
+ 'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.',
+ 'freq_two_months' => 'Two months',
+ 'freq_yearly' => 'Annually',
+ 'profile' => 'Profile',
+ 'payment_type_help' => 'Sets the default manual payment type.',
+ 'industry_Construction' => 'Construction',
+ 'your_statement' => 'Your Statement',
+ 'statement_issued_to' => 'Statement issued to',
+ 'statement_to' => 'Statement to',
+ 'customize_options' => 'Customize options',
+ 'created_payment_term' => 'Successfully created payment term',
+ 'updated_payment_term' => 'Successfully updated payment term',
+ 'archived_payment_term' => 'Successfully archived payment term',
);
return $LANG;
diff --git a/resources/lang/es/texts.php b/resources/lang/es/texts.php
index b9a530703c1b..aa0af0bc6387 100644
--- a/resources/lang/es/texts.php
+++ b/resources/lang/es/texts.php
@@ -331,7 +331,7 @@ $LANG = array(
'deleted_quote' => 'Cotizaciónes eliminadas con éxito',
'deleted_quotes' => ':count cotizaciones eliminadas con exito',
'converted_to_invoice' => 'Cotización convertida a factura con éxito',
- 'quote_subject' => 'New quote :quote from :account',
+ 'quote_subject' => 'Nueva cotización :quote de :account',
'quote_message' => 'Para visualizar la cotización por valor de :amount, haz click en el enlace abajo.',
'quote_link_message' => 'Para visualizar tu cotización haz click en el enlace abajo:',
'notification_quote_sent_subject' => 'Cotización :invoice enviada a el cliente :client',
@@ -488,7 +488,7 @@ $LANG = array(
'email_address' => 'Correo Electrónico',
'lets_go' => 'Acceder',
'password_recovery' => 'Recuperación de Contraseña',
- 'send_email' => 'Enviar Correo',
+ 'send_email' => 'Send Email',
'set_password' => 'Asignar Contraseña',
'converted' => 'Convertido',
'email_approved' => 'Enviarme un correo cuando una cotización sea aprobada',
@@ -517,7 +517,7 @@ $LANG = array(
'www' => 'www',
'logo' => 'Logo',
'subdomain' => 'Subdominio',
- 'provide_name_or_email' => 'Por favor, indique un nombre o correo de contacto',
+ 'provide_name_or_email' => 'Please provide a name or email',
'charts_and_reports' => 'Gráficas y Reportes',
'chart' => 'Gráfica',
'report' => 'Reporte',
@@ -608,7 +608,7 @@ $LANG = array(
'or' => 'o',
'email_error' => 'Hubo un problema enviando el correo',
'confirm_recurring_timing' => 'Nota: los correos son enviados al inicio de la hora.',
- 'payment_terms_help' => 'Asigna la fecha de vencimiento por defecto de la factura',
+ 'payment_terms_help' => 'Sets the default invoice due date',
'unlink_account' => 'Desconectar Cuenta',
'unlink' => 'Desconectar',
'show_address' => 'Actualizar Dirección',
@@ -843,7 +843,7 @@ $LANG = array(
'light' => 'Claro',
'dark' => 'Oscuro',
'industry_help' => 'Usado para proporcionar comparaciones de las medias de las empresas de tamaño y industria similar.',
- 'subdomain_help' => 'Set the subdomain or display the invoice on your own website.',
+ 'subdomain_help' => 'Asigne el suubdominio o mostrar la factura en su propio sitio web.',
'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.',
@@ -858,8 +858,8 @@ $LANG = array(
'created_invoices' => ':count factura(s) creada(s) correctamente',
'next_invoice_number' => 'El próximo número de factura es :number.',
'next_quote_number' => 'El próximo número de presupuesto es :number.',
- 'days_before' => 'dias antes',
- 'days_after' => 'dias despues',
+ 'days_before' => 'days before the',
+ 'days_after' => 'days after the',
'field_due_date' => 'fecha de pago',
'field_invoice_date' => 'fecha de factura',
'schedule' => 'Programar',
@@ -906,7 +906,7 @@ $LANG = array(
'expense_error_multiple_clients' => 'Los gastos no pertenecen a diferentes clientes',
'expense_error_invoiced' => 'El gasto ya ha sido Facturado',
'convert_currency' => 'Convertir moneda',
- 'num_days' => 'Número de días',
+ 'num_days' => 'Number of Days',
'create_payment_term' => 'Crear Términos de Pago',
'edit_payment_terms' => 'Editar los Términos de Pago',
'edit_payment_term' => 'Editar el Términos de Pago',
@@ -1431,7 +1431,7 @@ $LANG = array(
'industry_Transportation' => 'Transportation',
'industry_Travel & Luxury' => 'Travel & Luxury',
'industry_Other' => 'Other',
- 'industry_Photography' =>'Photography',
+ 'industry_Photography' => 'Photography',
// Countries
'country_Afghanistan' => 'Afghanistan',
@@ -2043,7 +2043,7 @@ $LANG = array(
'link' => 'Link',
'fields' => 'Fields',
'dwolla' => 'Dwolla',
- 'buy_now_buttons_warning' => 'Note: client and invoice records are created even if the transaction isn\'t completed.',
+ 'buy_now_buttons_warning' => 'Note: the client and invoice are created even if the transaction isn\'t completed.',
'buy_now_buttons_disabled' => 'This feature requires that a product is created and a payment gateway is configured.',
'enable_buy_now_buttons_help' => 'Enable support for buy now buttons',
'changes_take_effect_immediately' => 'Note: changes take effect immediately',
@@ -2105,7 +2105,7 @@ $LANG = array(
'account_fields' => 'Company Fields',
'facebook_and_twitter' => 'Facebook and Twitter',
'facebook_and_twitter_help' => 'Follow our feeds to help support our project',
- 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell our app.',
+ 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.',
'unnamed_client' => 'Unnamed Client',
'day' => 'Day',
@@ -2250,7 +2250,7 @@ $LANG = array(
'force_pdfjs_help' => 'Reemplazar el visor de archivos PDF incorporado de :chrome_link y :firefox_link.
Habilite esto si su navegador está descargando automáticamente el archivo PDF.',
'force_pdfjs' => 'Visor PDF',
'redirect_url' => 'URL de Redirección',
- 'redirect_url_help' => 'Especificar opcionalmente una URL a la cual redireccionar después de que se ha hecho un pago.',
+ 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.',
'save_draft' => 'Guardar Borrador',
'refunded_credit_payment' => 'Pago de crédito reembolsado',
'keyboard_shortcuts' => 'Atajos de Teclado',
@@ -2268,7 +2268,7 @@ $LANG = array(
'marked_sent_invoices' => 'Facturas marcadas como enviadas con éxito',
'invoice_name' => 'Factura',
'product_will_create' => 'el producto será creado',
- 'contact_us_response' => 'Su mensaje ha sido enviado',
+ 'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.',
'last_7_days' => 'Últimos 7 días',
'last_30_days' => 'Últimos 30 Días',
'this_month' => 'Este Mes',
@@ -2303,40 +2303,84 @@ $LANG = array(
'bcc_email_help' => 'Todos los correos enviados a los clientes también serán enviados a esta dirección.',
'tax_quote' => 'Cotización con Impuestos',
'tax_invoice' => 'Factura con Impuestos',
- 'emailed_invoices' => 'Successfully emailed invoices',
- 'emailed_quotes' => 'Successfully emailed quotes',
- 'website_url' => 'Website URL',
- 'domain' => 'Domain',
- 'domain_help' => 'Used in the client portal and when sending emails.',
- 'domain_help_website' => 'Used when sending emails.',
+ 'emailed_invoices' => 'Facturas enviadas por correo electrónico con éxito.',
+ 'emailed_quotes' => 'Cotizaciones enviadas por correo electrónico con éxito.',
+ 'website_url' => 'Dirección del Sitio Web',
+ 'domain' => 'Dominio',
+ 'domain_help' => 'Usado en el portal de clientes y al enviar correos electrónicos.',
+ 'domain_help_website' => 'Usado al enviar correos electrónicos.',
'preview' => 'Preview',
- 'import_invoices' => 'Import Invoices',
- 'new_report' => 'New Report',
- 'edit_report' => 'Edit Report',
- 'columns' => 'Columns',
- 'filters' => 'Filters',
- 'sort_by' => 'Sort By',
- 'draft' => 'Draft',
- 'unpaid' => 'Unpaid',
- 'aging' => 'Aging',
- 'age' => 'Age',
- 'days' => 'Days',
- 'age_group_0' => '0 - 30 Days',
- 'age_group_30' => '30 - 60 Days',
- 'age_group_60' => '60 - 90 Days',
- 'age_group_90' => '90 - 120 Days',
- 'age_group_120' => '120+ Days',
- 'invoice_details' => 'Invoice Details',
- 'qty' => 'Quantity',
- 'profit_and_loss' => 'Profit and Loss',
- 'revenue' => 'Revenue',
- 'profit' => 'Profit',
- 'group_when_sorted' => 'Group When Sorted',
- 'group_dates_by' => 'Group Dates By',
- 'year' => 'Year',
- 'view_statement' => 'View Statement',
- 'statement' => 'Statement',
- 'statement_date' => 'Statement Date',
+ 'import_invoices' => 'Importar Facturas',
+ 'new_report' => 'Nuevo Reporte',
+ 'edit_report' => 'Editar Reporte',
+ 'columns' => 'Columnas',
+ 'filters' => 'Filtros',
+ 'sort_by' => 'Ordenar Por',
+ 'draft' => 'Borrador',
+ 'unpaid' => 'Sin Pagar',
+ 'aging' => 'Envejecimiento',
+ 'age' => 'Edad',
+ 'days' => 'Días',
+ 'age_group_0' => '0 - 30 Días',
+ 'age_group_30' => '30 - 60 Días',
+ 'age_group_60' => '60 - 90 Días',
+ 'age_group_90' => '90 - 120 Días',
+ 'age_group_120' => '120+ Días',
+ 'invoice_details' => 'Detalles de la Factura',
+ 'qty' => 'Cantidad',
+ 'profit_and_loss' => 'Ganancias y Pérdidas',
+ 'revenue' => 'Ingresos',
+ 'profit' => 'Ganancia',
+ 'group_when_sorted' => 'Agrupar al Ordenar',
+ 'group_dates_by' => 'Agrupar Fechas Por',
+ 'year' => 'Año',
+ 'view_statement' => 'Ver Estado De Cuenta',
+ 'statement' => 'Estado De Cuenta',
+ 'statement_date' => 'Fecha del Estado De Cuenta',
+ 'inactivity_logout' => 'Due to inactivity, you have been automatically logged out.',
+ 'mark_active' => 'Mark Active',
+ 'send_automatically' => 'Send Automatically',
+ 'initial_email' => 'Initial Email',
+ 'invoice_not_emailed' => 'This invoice hasn\'t been emailed.',
+ 'quote_not_emailed' => 'This quote hasn\'t been emailed.',
+ 'sent_by' => 'Sent by :user',
+ 'recipients' => 'Recipients',
+ 'save_as_default' => 'Save as default',
+ 'template' => 'Template',
+ 'start_of_week_help' => 'Used by date selectors',
+ 'financial_year_start_help' => 'Used by date range selectors',
+ 'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.',
+ 'this_year' => 'This Year',
+
+ // Updated login screen
+ 'ninja_tagline' => 'Create. Send. Get Paid.',
+ 'login_or_existing' => 'Or login with an existing account.',
+ 'sign_up_now' => 'Sign Up Now',
+ 'not_a_member_yet' => 'Not a member yet?',
+ 'login_create_an_account' => 'Create an Account!',
+ 'client_login' => 'Client Login',
+
+ // New Client Portal styling
+ 'invoice_from' => 'Invoices From:',
+ 'email_alias_message' => 'Note: we require each user to have a unique email address.
Consider using an alias. ie, email+label@example.com',
+ 'full_name' => 'Full Name',
+ 'month_year' => 'MONTH/YEAR',
+ 'valid_thru' => 'Valid\nthru',
+
+ 'product_fields' => 'Product Fields',
+ 'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.',
+ 'freq_two_months' => 'Two months',
+ 'freq_yearly' => 'Annually',
+ 'profile' => 'Profile',
+ 'payment_type_help' => 'Sets the default manual payment type.',
+ 'industry_Construction' => 'Construction',
+ 'your_statement' => 'Your Statement',
+ 'statement_issued_to' => 'Statement issued to',
+ 'statement_to' => 'Statement to',
+ 'customize_options' => 'Customize options',
+ 'created_payment_term' => 'Successfully created payment term',
+ 'updated_payment_term' => 'Successfully updated payment term',
+ 'archived_payment_term' => 'Successfully archived payment term',
);
return $LANG;
diff --git a/resources/lang/es_ES/texts.php b/resources/lang/es_ES/texts.php
index bf5328f2cc03..87bf0289e007 100644
--- a/resources/lang/es_ES/texts.php
+++ b/resources/lang/es_ES/texts.php
@@ -488,7 +488,7 @@ $LANG = array(
'email_address' => 'Dirección de Email',
'lets_go' => 'Acceder',
'password_recovery' => 'Recuperar Contraseña',
- 'send_email' => 'Enviar email',
+ 'send_email' => 'Send Email',
'set_password' => 'Establecer Contraseña',
'converted' => 'Modificada',
'email_approved' => 'Avísame por correo cuando un presupuesto sea aprobado',
@@ -517,7 +517,7 @@ $LANG = array(
'www' => 'www',
'logo' => 'Logo',
'subdomain' => 'Subdominio',
- 'provide_name_or_email' => 'Por favor, indique un nombre o correo de contacto',
+ 'provide_name_or_email' => 'Please provide a name or email',
'charts_and_reports' => 'Gráficos e Informes',
'chart' => 'gráfico',
'report' => 'Informe',
@@ -609,7 +609,7 @@ Acceder a 10 hermosos diseños de Factura',
'or' => 'o',
'email_error' => 'Ocurrió un problema enviando el correo',
'confirm_recurring_timing' => 'Nota: correos enviados cada hora en punto.',
- 'payment_terms_help' => 'Establece la fecha de pago de factura predeterminada',
+ 'payment_terms_help' => 'Sets the default invoice due date',
'unlink_account' => 'Cuenta desvinculada',
'unlink' => 'Desvincular',
'show_address' => 'Mostrar Dirección',
@@ -859,8 +859,8 @@ Acceder a 10 hermosos diseños de Factura',
'created_invoices' => ':count factura(s) creada(s) correctamente',
'next_invoice_number' => 'El próximo número de factura es :number.',
'next_quote_number' => 'El próximo número de presupuesto es :number.',
- 'days_before' => 'dias antes',
- 'days_after' => 'dias despues',
+ 'days_before' => 'days before the',
+ 'days_after' => 'days after the',
'field_due_date' => 'fecha de pago',
'field_invoice_date' => 'fecha de factura',
'schedule' => 'Programar',
@@ -907,7 +907,7 @@ Acceder a 10 hermosos diseños de Factura',
'expense_error_multiple_clients' => 'Los gastos no pertenecen a diferentes clientes',
'expense_error_invoiced' => 'El gasto ya ha sido Facturado',
'convert_currency' => 'Convertir moneda',
- 'num_days' => 'Número de días',
+ 'num_days' => 'Number of Days',
'create_payment_term' => 'Crear Término de Pago',
'edit_payment_terms' => 'Editar los Términos de Pago',
'edit_payment_term' => 'Editar el Término de Pago',
@@ -1434,7 +1434,7 @@ Atención! tu password puede estar transmitida como texto plano, considera habil
'industry_Transportation' => 'Transporte',
'industry_Travel & Luxury' => 'Viaje y ocio',
'industry_Other' => 'Otro',
- 'industry_Photography' =>'Fotografía',
+ 'industry_Photography' => 'Fotografía',
// Countries
'country_Afghanistan' => 'Afganistán',
@@ -2046,7 +2046,7 @@ Atención! tu password puede estar transmitida como texto plano, considera habil
'link' => 'Link',
'fields' => 'Fields',
'dwolla' => 'Dwolla',
- 'buy_now_buttons_warning' => 'Note: client and invoice records are created even if the transaction isn\'t completed.',
+ 'buy_now_buttons_warning' => 'Note: the client and invoice are created even if the transaction isn\'t completed.',
'buy_now_buttons_disabled' => 'This feature requires that a product is created and a payment gateway is configured.',
'enable_buy_now_buttons_help' => 'Enable support for buy now buttons',
'changes_take_effect_immediately' => 'Note: changes take effect immediately',
@@ -2108,7 +2108,7 @@ Atención! tu password puede estar transmitida como texto plano, considera habil
'account_fields' => 'Company Fields',
'facebook_and_twitter' => 'Facebook and Twitter',
'facebook_and_twitter_help' => 'Follow our feeds to help support our project',
- 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell our app.',
+ 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.',
'unnamed_client' => 'Unnamed Client',
'day' => 'Day',
@@ -2253,7 +2253,7 @@ Atención! tu password puede estar transmitida como texto plano, considera habil
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
Enable this if your browser is automatically downloading the PDF.',
'force_pdfjs' => 'PDF Viewer',
'redirect_url' => 'Redirect URL',
- 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is made entered.',
+ 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.',
'save_draft' => 'Guardar borrador',
'refunded_credit_payment' => 'Refunded credit payment',
'keyboard_shortcuts' => 'Atajos de teclado',
@@ -2271,7 +2271,7 @@ Atención! tu password puede estar transmitida como texto plano, considera habil
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
'product_will_create' => 'product will be created',
- 'contact_us_response' => 'Your message has been sent',
+ 'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.',
'last_7_days' => 'Last 7 Days',
'last_30_days' => 'Last 30 Days',
'this_month' => 'This Month',
@@ -2340,6 +2340,50 @@ Atención! tu password puede estar transmitida como texto plano, considera habil
'view_statement' => 'View Statement',
'statement' => 'Statement',
'statement_date' => 'Statement Date',
+ 'inactivity_logout' => 'Due to inactivity, you have been automatically logged out.',
+ 'mark_active' => 'Mark Active',
+ 'send_automatically' => 'Send Automatically',
+ 'initial_email' => 'Initial Email',
+ 'invoice_not_emailed' => 'This invoice hasn\'t been emailed.',
+ 'quote_not_emailed' => 'This quote hasn\'t been emailed.',
+ 'sent_by' => 'Sent by :user',
+ 'recipients' => 'Recipients',
+ 'save_as_default' => 'Save as default',
+ 'template' => 'Template',
+ 'start_of_week_help' => 'Used by date selectors',
+ 'financial_year_start_help' => 'Used by date range selectors',
+ 'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.',
+ 'this_year' => 'This Year',
+
+ // Updated login screen
+ 'ninja_tagline' => 'Create. Send. Get Paid.',
+ 'login_or_existing' => 'Or login with an existing account.',
+ 'sign_up_now' => 'Sign Up Now',
+ 'not_a_member_yet' => 'Not a member yet?',
+ 'login_create_an_account' => 'Create an Account!',
+ 'client_login' => 'Client Login',
+
+ // New Client Portal styling
+ 'invoice_from' => 'Invoices From:',
+ 'email_alias_message' => 'Note: we require each user to have a unique email address.
Consider using an alias. ie, email+label@example.com',
+ 'full_name' => 'Full Name',
+ 'month_year' => 'MONTH/YEAR',
+ 'valid_thru' => 'Valid\nthru',
+
+ 'product_fields' => 'Product Fields',
+ 'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.',
+ 'freq_two_months' => 'Two months',
+ 'freq_yearly' => 'Annually',
+ 'profile' => 'Profile',
+ 'payment_type_help' => 'Sets the default manual payment type.',
+ 'industry_Construction' => 'Construction',
+ 'your_statement' => 'Your Statement',
+ 'statement_issued_to' => 'Statement issued to',
+ 'statement_to' => 'Statement to',
+ 'customize_options' => 'Customize options',
+ 'created_payment_term' => 'Successfully created payment term',
+ 'updated_payment_term' => 'Successfully updated payment term',
+ 'archived_payment_term' => 'Successfully archived payment term',
);
return $LANG;
diff --git a/resources/lang/fr/texts.php b/resources/lang/fr/texts.php
index 20b17e5c83bc..b3d25d49083f 100644
--- a/resources/lang/fr/texts.php
+++ b/resources/lang/fr/texts.php
@@ -42,7 +42,7 @@ $LANG = array(
'quantity' => 'Quantité',
'line_total' => 'Total',
'subtotal' => 'Total',
- 'paid_to_date' => 'Versé à ce jour',
+ 'paid_to_date' => 'Payé à ce jour',
'balance_due' => 'Montant dû',
'invoice_design_id' => 'Design',
'terms' => 'Conditions',
@@ -353,7 +353,7 @@ $LANG = array(
'updated_user' => 'Utilisateur mis à jour',
'invitation_message' => 'Vous avez été invité par :invitor. ',
'register_to_add_user' => 'Veuillez vous enregistrer pour ajouter un utilisateur',
- 'user_state' => 'État',
+ 'user_state' => 'Province/Département',
'edit_user' => 'Éditer l\'utilisateur',
'delete_user' => 'Supprimer l\'utilisateur',
'active' => 'Actif',
@@ -488,7 +488,7 @@ $LANG = array(
'email_address' => 'Adresse email',
'lets_go' => 'Allons-y !',
'password_recovery' => 'Récupération du mot de passe',
- 'send_email' => 'Envoyer email',
+ 'send_email' => 'Envoyer courriel',
'set_password' => 'Ajouter mot de passe',
'converted' => 'Converti',
'email_approved' => 'M\'envoyer un email quand un devis est approuvé',
@@ -517,7 +517,7 @@ $LANG = array(
'www' => 'www',
'logo' => 'Logo',
'subdomain' => 'Sous-domaine',
- 'provide_name_or_email' => 'Merci d\'indiquer un nom ou une adresse email',
+ 'provide_name_or_email' => 'Veuillez indiquer un nom ou un courriel',
'charts_and_reports' => 'Graphiques & rapports',
'chart' => 'Graphique',
'report' => 'Rapport',
@@ -608,7 +608,7 @@ $LANG = array(
'or' => 'ou',
'email_error' => 'Il y a eu un problème en envoyant le courriel',
'confirm_recurring_timing' => 'Note : les courriels sont envoyés au début de l\'heure.',
- 'payment_terms_help' => 'Définir la date d\'échéance par défaut de la facture',
+ 'payment_terms_help' => 'Définit la date d\'échéance de la facture par défaut ',
'unlink_account' => 'Dissocier le compte',
'unlink' => 'Dissocier',
'show_address' => 'Montrer l\'adresse',
@@ -858,14 +858,14 @@ Si vous avez besoin d\'aide à ce sujet, vous pouvez publier une question sur no
'created_invoices' => ':count factures(s) créées avec succès',
'next_invoice_number' => 'Le prochain numéro de facture est :number.',
'next_quote_number' => 'Le prochain numéro de devis est :number.',
- 'days_before' => 'days before',
- 'days_after' => 'days after',
+ 'days_before' => 'jours avant le',
+ 'days_after' => 'jours après le',
'field_due_date' => 'date d\'échéance',
'field_invoice_date' => 'Date de la facture',
'schedule' => 'Schedule',
'email_designs' => 'Email Designs',
'assigned_when_sent' => 'Assigned when sent',
- 'white_label_purchase_link' => 'Acheter une licence marque blanche',
+ 'white_label_purchase_link' => 'Acheter une licence en marque blanche',
'expense' => 'Dépense',
'expenses' => 'Dépenses',
'new_expense' => 'Saisir une dépense',
@@ -994,7 +994,7 @@ Si vous avez besoin d\'aide à ce sujet, vous pouvez publier une question sur no
'overdue' => 'Impayé',
- 'white_label_text' => 'Achetez une licence sans publicité d\'UN AN au coût de $:price pour retirer la marque de Invoice Ninja des factures et du portail client.',
+ 'white_label_text' => 'Achetez une licence en marque blanche d\'UN AN au coût de $:price pour retirer la marque de Invoice Ninja des factures et du portail client.',
'user_email_footer' => 'Pour modifier vos paramètres de notification par courriel, veuillez visiter :link',
'reset_password_footer' => 'Si vous n\'avez pas effectué de demande de réinitalisation de mot de passe veuillez contacter notre support : :email',
'limit_users' => 'Désolé, ceci excédera la limite de :limit utilisateurs',
@@ -1146,7 +1146,7 @@ Si vous avez besoin d\'aide à ce sujet, vous pouvez publier une question sur no
'plan_started' => 'Plan Started',
'plan_expires' => 'Plan Expires',
- 'white_label_button' => 'White Label',
+ 'white_label_button' => 'Marque blanche',
'pro_plan_year_description' => 'One year enrollment in the Invoice Ninja Pro Plan.',
'pro_plan_month_description' => 'One month enrollment in the Invoice Ninja Pro Plan.',
@@ -1432,7 +1432,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'industry_Transportation' => 'Transport',
'industry_Travel & Luxury' => 'Voyage & Luxe',
'industry_Other' => 'Autres',
- 'industry_Photography' =>'Photographie',
+ 'industry_Photography' => 'Photographie',
// Countries
'country_Afghanistan' => 'Afghanistan',
@@ -2044,7 +2044,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'link' => 'Lien',
'fields' => 'Champs',
'dwolla' => 'Dwolla',
- 'buy_now_buttons_warning' => 'Note: Les enregistrements de clients et de factures sont créés même si la transaction n\'est pas complétée.',
+ 'buy_now_buttons_warning' => 'Remarque: le client et la facture sont créés même si la transaction n\'est pas terminée.',
'buy_now_buttons_disabled' => 'Cette fonctionnalité requiert qu\'un produit soit créé et qu\'une passerelle de paiement soit configurée.',
'enable_buy_now_buttons_help' => 'Activer les boutons Achetez maintenant',
'changes_take_effect_immediately' => 'Note: Les changements s\'appliquent immédiatement',
@@ -2106,7 +2106,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'account_fields' => 'Champs pour entreprise',
'facebook_and_twitter' => 'Facebook et Twitter',
'facebook_and_twitter_help' => 'Suivez-nous pour nous soutenir notre projet',
- 'reseller_text' => 'Note: La licence sans pub est pour un usage personnel, veuillez nous contacter à :email si vous souhaitez revendre notre application.',
+ 'reseller_text' => 'Remarque: la licence en marque blanche est destinée à un usage personnel, veuillez nous envoyer un courriel à: email si vous souhaitez revendre l\'application.',
'unnamed_client' => 'Client sans nom',
'day' => 'Jour',
@@ -2167,7 +2167,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'apply_license' => 'Activer la licence',
'submit' => 'Envoyer',
'white_label_license_key' => 'Clé de la licence',
- 'invalid_white_label_license' => 'La licence sans pub n\'est pas valide',
+ 'invalid_white_label_license' => 'La licence en marque blanche n\\'est pas valide',
'created_by' => 'Créé par :name',
'modules' => 'Modules',
'financial_year_start' => 'Premier mois de l\'année',
@@ -2188,7 +2188,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'signed' => 'Signé',
// BlueVine
- 'bluevine_promo' => 'Obtenez des marges de crédit et d\'affacturages d\'affaires flexible en utilisant BlueVine.',
+ 'bluevine_promo' => 'Obtenez des marges de crédit et d\\'affacturages d\\'affaires flexible en utilisant BlueVine.',
'bluevine_modal_label' => 'Inscrivez-vous avec BlueVineInscrivez-vous avec BlueVine',
'bluevine_modal_text' => 'Finacement rapide pour votre entreprise. Pas de paperasse.
- Marges de crédit et affacturage d\'affaires flexibles.
',
@@ -2220,7 +2220,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'bluevine_completed' => 'Inscription avec BlueVine complétée',
'vendor_name' => 'Contacts du fournisseur',
- 'entity_state' => 'Province/Département',
+ 'entity_state' => 'État',
'client_created_at' => 'Date de création',
'postmark_error' => 'Il y a eu un problème en envoyant le courriel par Postmark: :link',
'project' => 'Projet',
@@ -2251,7 +2251,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'force_pdfjs_help' => 'Remplacer le lecteur PDF intégré dans :chrome_link et dans :firefox_link.
Activez cette fonctionnalité si votre navigateur télécharge automatiquement les fichiers PDF.',
'force_pdfjs' => 'Visionneuse de PDF',
'redirect_url' => 'URL de redirection',
- 'redirect_url_help' => 'Vous pouvez spécifier en option une URL de redirection après qu\'un paiement ait été fait.',
+ 'redirect_url_help' => 'Indiquez si vous le souhaitez une URL à laquelle vous vouler rediriger après l\'entrée d\'un paiement.',
'save_draft' => 'Sauvegarder le brouillon',
'refunded_credit_payment' => 'Paiement de crédit remboursé',
'keyboard_shortcuts' => 'Raccourcis clavier',
@@ -2269,7 +2269,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'marked_sent_invoices' => 'Les factures marquées ont été envoyées',
'invoice_name' => 'Facture',
'product_will_create' => 'Le produit sera créé',
- 'contact_us_response' => 'Votre message a été envoyé',
+ 'contact_us_response' => 'Merci pour votre message! Nous essaierons de répondre dès que possible. ',
'last_7_days' => '7 derniers jours',
'last_30_days' => '30 derniers jours',
'this_month' => 'Mois en cours',
@@ -2282,7 +2282,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'require' => 'Obligatoire',
'license_expiring' => 'Note: Votre licence va expirer dans :count jours, :link pour la renouveler.',
'security_confirmation' => 'Votre adresse courriel a été confirmée.',
- 'white_label_expired' => 'Votre licence sans pub a expiré. Merci de la renouveler pour soutenir notre projet.',
+ 'white_label_expired' => 'Votre licence en marque blanche a expiré. Merci de la renouveler pour soutenir notre projet.',
'renew_license' => 'Renouveler la licence',
'iphone_app_message' => 'Avez-vous penser télécharger notre :link',
'iphone_app' => 'App iPhone',
@@ -2312,32 +2312,76 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'domain_help_website' => 'Utilisé lors de l\'envoi de courriels',
'preview' => 'Preview',
'import_invoices' => 'Importer des factures',
- 'new_report' => 'New Report',
- 'edit_report' => 'Edit Report',
- 'columns' => 'Columns',
- 'filters' => 'Filters',
- 'sort_by' => 'Sort By',
- 'draft' => 'Draft',
- 'unpaid' => 'Unpaid',
- 'aging' => 'Aging',
- 'age' => 'Age',
- 'days' => 'Days',
- 'age_group_0' => '0 - 30 Days',
- 'age_group_30' => '30 - 60 Days',
- 'age_group_60' => '60 - 90 Days',
- 'age_group_90' => '90 - 120 Days',
- 'age_group_120' => '120+ Days',
- 'invoice_details' => 'Invoice Details',
- 'qty' => 'Quantity',
- 'profit_and_loss' => 'Profit and Loss',
- 'revenue' => 'Revenue',
+ 'new_report' => 'Nouveau rapport',
+ 'edit_report' => 'Editer le rapport',
+ 'columns' => 'Colonnes',
+ 'filters' => 'Filtres',
+ 'sort_by' => 'Trier par',
+ 'draft' => 'Brouillon',
+ 'unpaid' => 'Non payé',
+ 'aging' => 'âgés',
+ 'age' => 'Ancienneté',
+ 'days' => 'Jours',
+ 'age_group_0' => '0 - 30 jours',
+ 'age_group_30' => '30 -60 jours',
+ 'age_group_60' => '60 - 90 jours',
+ 'age_group_90' => '90 - 120 jours',
+ 'age_group_120' => '120+ jours',
+ 'invoice_details' => 'Détails de la facture',
+ 'qty' => 'Quantité',
+ 'profit_and_loss' => 'Profits et Pertes',
+ 'revenue' => 'Revenu',
'profit' => 'Profit',
- 'group_when_sorted' => 'Group When Sorted',
- 'group_dates_by' => 'Group Dates By',
- 'year' => 'Year',
- 'view_statement' => 'View Statement',
- 'statement' => 'Statement',
- 'statement_date' => 'Statement Date',
+ 'group_when_sorted' => 'Regrouper quand trié',
+ 'group_dates_by' => 'Regrouper les dates par',
+ 'year' => 'Année',
+ 'view_statement' => 'Voir le relevé',
+ 'statement' => 'Relevé',
+ 'statement_date' => 'Date du relevé',
+ 'inactivity_logout' => 'En raison d\'inactivité, vous avez été automatiquement déconnecté.',
+ 'mark_active' => 'Marquer comme actif',
+ 'send_automatically' => 'Envoyer automatiquement',
+ 'initial_email' => 'Courriel initial',
+ 'invoice_not_emailed' => 'Cette facture n\'a pas encore était envoyée par courriel.',
+ 'quote_not_emailed' => 'Cette Offre n\'a pas encore était envoyée par courriel.',
+ 'sent_by' => 'Envoyé par :user',
+ 'recipients' => 'Destinataires',
+ 'save_as_default' => 'Sauvegarder par défaut',
+ 'template' => 'Modèle',
+ 'start_of_week_help' => 'Utilisés par des sélecteurs de date>/b>',
+ 'financial_year_start_help' => 'Utilisés par des sélecteurs de plages de date>/b>',
+ 'reports_help' => 'Shift + Click pour trier plusieurs colonnes, Ctrl + Click pour annuler la sélection',
+ 'this_year' => 'Année encours',
+
+ // Updated login screen
+ 'ninja_tagline' => 'Créer. Envoyer. Payé',
+ 'login_or_existing' => 'Ou connectez-vous avec un compte existant.',
+ 'sign_up_now' => 'Inscrivez-vous maintenant',
+ 'not_a_member_yet' => 'Pas encore membre?',
+ 'login_create_an_account' => 'Créez un compte!',
+ 'client_login' => 'Connexion client',
+
+ // New Client Portal styling
+ 'invoice_from' => 'Factures de:',
+ 'email_alias_message' => 'Remarque: nous demandons à chaque utilisateur d\'avoir une adresse e-mail unique.
Pensez à utiliser un alias, comme p.ex. email+label@example.com',
+ 'full_name' => 'Nom complet',
+ 'month_year' => 'MOIS/ANNEE',
+ 'valid_thru' => 'Valide\nthru',
+
+ 'product_fields' => 'Champs de produit',
+ 'custom_product_fields_help' => 'Ajoute un champ lors de la création d\'un produit ou d\'une facture et affiche l\'étiquette et la valeur sur le PDF.',
+ 'freq_two_months' => 'Deux mois',
+ 'freq_yearly' => 'Annuellement',
+ 'profile' => 'Profil',
+ 'payment_type_help' => 'Définit le type de paiement manuel par défaut.',
+ 'industry_Construction' => 'Construction',
+ 'your_statement' => 'Votre relevé',
+ 'statement_issued_to' => 'Relevé délivré à',
+ 'statement_to' => 'Relevé à',
+ 'customize_options' => 'Personnaliser les options',
+ 'created_payment_term' => 'Conditions de paiement créées avec succès',
+ 'updated_payment_term' => 'Conditions de paiement mises à jour avec succès',
+ 'archived_payment_term' => 'Conditions de paiement archivées avec succès',
);
return $LANG;
diff --git a/resources/lang/fr_CA/texts.php b/resources/lang/fr_CA/texts.php
index 4342be08d7a5..2a9cb3cbed20 100644
--- a/resources/lang/fr_CA/texts.php
+++ b/resources/lang/fr_CA/texts.php
@@ -488,7 +488,7 @@ $LANG = array(
'email_address' => 'Votre courriel',
'lets_go' => 'Let’s go',
'password_recovery' => 'Récupération de mot de passe',
- 'send_email' => 'Envoyer',
+ 'send_email' => 'Envoyer un courriel',
'set_password' => 'Nouveau mot de passe',
'converted' => 'Convertie',
'email_approved' => 'M\'envoyer un courriel lorsqu\'une soumission a été acceptée',
@@ -608,7 +608,7 @@ $LANG = array(
'or' => 'ou',
'email_error' => 'Il y a eu un problème avec l\'envoi du courriel',
'confirm_recurring_timing' => 'Note: Les courriels sont envoyés au début de chaque heure.',
- 'payment_terms_help' => 'Défini la date d\'échéance par défaut',
+ 'payment_terms_help' => 'Sets the default invoice due date',
'unlink_account' => 'Délié le compte',
'unlink' => 'Délié',
'show_address' => 'Afficher l\'adresse',
@@ -858,8 +858,8 @@ $LANG = array(
'created_invoices' => ':count factures ont été créées',
'next_invoice_number' => 'Le prochain numéro de facture est :number.',
'next_quote_number' => 'Le prochain numéro de soumission est :number.',
- 'days_before' => 'jours avant',
- 'days_after' => 'jours après',
+ 'days_before' => 'jours avant le',
+ 'days_after' => 'jours après le',
'field_due_date' => 'Échéance',
'field_invoice_date' => 'date de la facture',
'schedule' => 'Calendrier',
@@ -906,7 +906,7 @@ $LANG = array(
'expense_error_multiple_clients' => 'Les dépenses ne peuvent pas appartenir à plusieus clients',
'expense_error_invoiced' => 'Ces dépenses ont déjà été facturées',
'convert_currency' => 'Conversion de devise',
- 'num_days' => 'Nombre de jours',
+ 'num_days' => 'Number of Days',
'create_payment_term' => 'Nouveau terme de paiement',
'edit_payment_terms' => 'Editer les termes de paiement',
'edit_payment_term' => 'Editer le terme de paiement',
@@ -1429,7 +1429,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'industry_Transportation' => 'Transport',
'industry_Travel & Luxury' => 'Voyage',
'industry_Other' => 'Autre',
- 'industry_Photography' =>'Photographie',
+ 'industry_Photography' => 'Photographie',
// Countries
'country_Afghanistan' => 'Afghanistan',
@@ -2041,7 +2041,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'link' => 'Lien',
'fields' => 'Champs',
'dwolla' => 'Dwolla',
- 'buy_now_buttons_warning' => 'Note: Les enregistrements de clients et de factures sont créés même si la transaction n\'est pas complétée.',
+ 'buy_now_buttons_warning' => 'Note: Le client et la facture sont créés même si la transaction n\'est pas complétée.',
'buy_now_buttons_disabled' => 'Cette fonctionnalité requiert qu\'un produit soit créé et qu\'une passerelle de paiement soit configurée.',
'enable_buy_now_buttons_help' => 'Activer les boutons Achetez maintenant',
'changes_take_effect_immediately' => 'Note: Les changements s\'appliquent immédiatement',
@@ -2103,7 +2103,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'account_fields' => 'Champs pour entreprise',
'facebook_and_twitter' => 'Facebook et Twitter',
'facebook_and_twitter_help' => 'Suivez-nous pour nous soutenir notre projet',
- 'reseller_text' => 'Note: La licence sans pub est pour un usage personnel, veuillez nous contacter à :email si vous souhaitez revendre notre application.',
+ 'reseller_text' => 'Note: La licence sans-pub est réservée pour un usage personnel. Veuillez prendre contact avec nous à :email si vous souhaitez revendre l\'application.',
'unnamed_client' => 'Client sans nom',
'day' => 'Jour',
@@ -2248,7 +2248,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'force_pdfjs_help' => 'Remplacer le lecteur PDF intégré dans :chrome_link et dans :firefox_link.
Activer cette fonctionnalité si votre navigateur télécharge automatiquement les fichiers PDF.',
'force_pdfjs' => 'Visualisateur PDF',
'redirect_url' => 'URL de redirection',
- 'redirect_url_help' => 'Vous pouvez spécifier une URL de redirection après qu\'un paiement ait été fait.',
+ 'redirect_url_help' => 'Veuillez spécifier une URL optionnelle de redirection après la saisi d\'un paiement.',
'save_draft' => 'Sauvegarder le brouillon',
'refunded_credit_payment' => 'Paiement de crédit remboursés',
'keyboard_shortcuts' => 'Raccourcis clavier',
@@ -2266,13 +2266,13 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'marked_sent_invoices' => 'Les facturea marquéea ont été envoyées',
'invoice_name' => 'Facture',
'product_will_create' => 'produit sera créé',
- 'contact_us_response' => 'Votre message a été envoyé',
+ 'contact_us_response' => 'Nous avons bien reçu votre message. Nous y répondrons dans les plus bref délais.. Merci !',
'last_7_days' => '7 derniers jours',
'last_30_days' => '30 derniers jours',
'this_month' => 'Mois en cours',
'last_month' => 'Mois dernier',
'last_year' => 'Dernière année',
- 'custom_range' => 'Personalisé',
+ 'custom_range' => 'Personnalisé',
'url' => 'URL',
'debug' => 'Débogage',
'https' => 'HTTPS',
@@ -2309,32 +2309,77 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'domain_help_website' => 'Utilisé lors de l\'envoi des courriels.',
'preview' => 'Prévisualistation',
'import_invoices' => 'Importer les factures',
- 'new_report' => 'New Report',
- 'edit_report' => 'Edit Report',
- 'columns' => 'Columns',
- 'filters' => 'Filters',
- 'sort_by' => 'Sort By',
- 'draft' => 'Draft',
- 'unpaid' => 'Unpaid',
- 'aging' => 'Aging',
- 'age' => 'Age',
- 'days' => 'Days',
- 'age_group_0' => '0 - 30 Days',
- 'age_group_30' => '30 - 60 Days',
- 'age_group_60' => '60 - 90 Days',
- 'age_group_90' => '90 - 120 Days',
- 'age_group_120' => '120+ Days',
- 'invoice_details' => 'Invoice Details',
- 'qty' => 'Quantity',
- 'profit_and_loss' => 'Profit and Loss',
- 'revenue' => 'Revenue',
+ 'new_report' => 'Nouveau rapport',
+ 'edit_report' => 'Éditer le rapport',
+ 'columns' => 'Colonnes',
+ 'filters' => 'Filtres',
+ 'sort_by' => 'Trié par',
+ 'draft' => 'Brouillon',
+ 'unpaid' => 'Impayé',
+ 'aging' => 'Datant de',
+ 'age' => 'Âge',
+ 'days' => 'Jours',
+ 'age_group_0' => '0 - 30 jours',
+ 'age_group_30' => '30 - 60 jours',
+ 'age_group_60' => '60 - 90 jours',
+ 'age_group_90' => '90 - 120 jours',
+ 'age_group_120' => '120+ jours',
+ 'invoice_details' => 'Détails de facture',
+ 'qty' => 'Quantité',
+ 'profit_and_loss' => 'Profit et perte',
+ 'revenue' => 'Revenu',
'profit' => 'Profit',
- 'group_when_sorted' => 'Group When Sorted',
- 'group_dates_by' => 'Group Dates By',
- 'year' => 'Year',
- 'view_statement' => 'View Statement',
- 'statement' => 'Statement',
- 'statement_date' => 'Statement Date',
+ 'group_when_sorted' => 'Grouper en tri',
+ 'group_dates_by' => 'Grouper les dates par',
+ 'year' => 'Année',
+ 'view_statement' => 'Visualiser le relevé',
+ 'statement' => 'Relevé',
+ 'statement_date' => 'Date du relevé',
+ 'inactivity_logout' => 'En raison de l\'inactivité, vous avez été déconnecté.',
+ 'mark_active' => 'Cocher actif',
+ 'send_automatically' => 'Envoyer automatiquement',
+ 'initial_email' => 'Courriel initial',
+ 'invoice_not_emailed' => 'Cette facture n\'a pas été envoyé par courriel.',
+ 'quote_not_emailed' => 'Cette soumission n\'a pas été envoyé par courriel.',
+ 'sent_by' => 'Envoyé par :user',
+ 'recipients' => 'destinataires',
+ 'save_as_default' => 'Sauvegarder comme défaut',
+ 'template' => 'Modèle',
+ 'start_of_week_help' => 'Utilisés par sélecteurs de date',
+ 'financial_year_start_help' => 'Utilisés par sélecteurs d\'écart de date',
+ 'reports_help' => 'MAJ + Clic pour trier plusieurs colonnes, CTRL + Clic pour désactiver la sélection.',
+ 'this_year' => 'Cette année',
+
+ // Updated login screen
+ 'ninja_tagline' => 'Créer, envoyer et encaissez.',
+ 'login_or_existing' => 'Ou utilisez un compte existant.',
+ 'sign_up_now' => 'Inscrivez-vous maintenant',
+ 'not_a_member_yet' => 'Pas encore membre?',
+ 'login_create_an_account' => 'Créer un compte',
+ 'client_login' => 'Connexion client',
+
+ // New Client Portal styling
+ 'invoice_from' => 'Factures de:',
+ 'email_alias_message' => 'Note: Chaque utilisateur doit avoir une adresse courriel unique.
+
Vous pouvez utiliser un alias, ex. email+label@example.com',
+ 'full_name' => 'Nom complet',
+ 'month_year' => 'MOIS/ANNÉE',
+ 'valid_thru' => 'Valide\nthru',
+
+ 'product_fields' => 'Champs produit',
+ 'custom_product_fields_help' => 'Ajoute un champ lors de la création d\'un produit ou d\'une facture et affiche l\'étiquette et la valeur sur la visualisation PDF.',
+ 'freq_two_months' => 'Deux mois',
+ 'freq_yearly' => 'Annuellement',
+ 'profile' => 'Profil',
+ 'payment_type_help' => 'Définit le type de paiement manuel par défaut.',
+ 'industry_Construction' => 'Construction',
+ 'your_statement' => 'Votre relevé',
+ 'statement_issued_to' => 'Relevé émis pour',
+ 'statement_to' => 'Relevé à',
+ 'customize_options' => 'Customize options',
+ 'created_payment_term' => 'Successfully created payment term',
+ 'updated_payment_term' => 'Successfully updated payment term',
+ 'archived_payment_term' => 'Successfully archived payment term',
);
return $LANG;
diff --git a/resources/lang/hr/texts.php b/resources/lang/hr/texts.php
index 8b17f8489ccd..c3e192c33776 100644
--- a/resources/lang/hr/texts.php
+++ b/resources/lang/hr/texts.php
@@ -494,7 +494,7 @@ $LANG = array(
'email_address' => 'Adresa e-pošte',
'lets_go' => 'Krenimo',
'password_recovery' => 'Obnova zaporke',
- 'send_email' => 'Slanje e-pošte',
+ 'send_email' => 'Send Email',
'set_password' => 'Postava zaporke',
'converted' => 'Konvertirano',
'email_approved' => 'Pošalji mi e-poštu kada je ponuda odobrena',
@@ -523,7 +523,7 @@ $LANG = array(
'www' => 'www',
'logo' => 'Logo',
'subdomain' => 'Poddomena',
- 'provide_name_or_email' => 'Molimo unesite kontakt ime ili adresu e-pošte',
+ 'provide_name_or_email' => 'Please provide a name or email',
'charts_and_reports' => 'Karte & Izvješća',
'chart' => 'Karte',
'report' => 'Izvješća',
@@ -614,7 +614,7 @@ $LANG = array(
'or' => 'ili',
'email_error' => 'Došlo je do problema pri slanju e-pošte',
'confirm_recurring_timing' => 'Bilješka: e-pošta je poslana na početku sata.',
- 'payment_terms_help' => 'Postava zadanog datuma dospijeća',
+ 'payment_terms_help' => 'Sets the default invoice due date',
'unlink_account' => 'Razdvoji račune',
'unlink' => 'Razdvoji',
'show_address' => 'Prikaži adrese',
@@ -864,8 +864,8 @@ $LANG = array(
'created_invoices' => 'Uspješno kreirano :count računa',
'next_invoice_number' => 'Slijedeći broj računa je :number.',
'next_quote_number' => 'Slijedeći broj ponude je :number.',
- 'days_before' => 'dana prije',
- 'days_after' => 'dana poslije',
+ 'days_before' => 'days before the',
+ 'days_after' => 'days after the',
'field_due_date' => 'datum valute',
'field_invoice_date' => 'datum računa',
'schedule' => 'Raspored',
@@ -912,7 +912,7 @@ $LANG = array(
'expense_error_multiple_clients' => 'Troškovi ne mogu pripadati različitim klijentima',
'expense_error_invoiced' => 'Trošak je već fakturiran',
'convert_currency' => 'Konvertiraj valutu',
- 'num_days' => 'Broj dana',
+ 'num_days' => 'Number of Days',
'create_payment_term' => 'Kreiraj uvjete plaćanja',
'edit_payment_terms' => 'Uredi uvjet plaćanja',
'edit_payment_term' => 'Uredi uvjete plaćanja',
@@ -1438,7 +1438,7 @@ $LANG = array(
'industry_Transportation' => 'Transportation',
'industry_Travel & Luxury' => 'Travel & Luxury',
'industry_Other' => 'Other',
- 'industry_Photography' =>'Photography',
+ 'industry_Photography' => 'Photography',
// Countries
'country_Afghanistan' => 'Afghanistan',
@@ -2050,7 +2050,7 @@ $LANG = array(
'link' => 'Link',
'fields' => 'Fields',
'dwolla' => 'Dwolla',
- 'buy_now_buttons_warning' => 'Note: client and invoice records are created even if the transaction isn\'t completed.',
+ 'buy_now_buttons_warning' => 'Note: the client and invoice are created even if the transaction isn\'t completed.',
'buy_now_buttons_disabled' => 'This feature requires that a product is created and a payment gateway is configured.',
'enable_buy_now_buttons_help' => 'Enable support for buy now buttons',
'changes_take_effect_immediately' => 'Note: changes take effect immediately',
@@ -2112,7 +2112,7 @@ $LANG = array(
'account_fields' => 'Company Fields',
'facebook_and_twitter' => 'Facebook and Twitter',
'facebook_and_twitter_help' => 'Follow our feeds to help support our project',
- 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell our app.',
+ 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.',
'unnamed_client' => 'Unnamed Client',
'day' => 'Day',
@@ -2257,7 +2257,7 @@ $LANG = array(
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
Enable this if your browser is automatically downloading the PDF.',
'force_pdfjs' => 'PDF Viewer',
'redirect_url' => 'Redirect URL',
- 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is made entered.',
+ 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.',
'save_draft' => 'Save Draft',
'refunded_credit_payment' => 'Refunded credit payment',
'keyboard_shortcuts' => 'Keyboard Shortcuts',
@@ -2275,7 +2275,7 @@ $LANG = array(
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
'product_will_create' => 'product will be created',
- 'contact_us_response' => 'Your message has been sent',
+ 'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.',
'last_7_days' => 'Last 7 Days',
'last_30_days' => 'Last 30 Days',
'this_month' => 'This Month',
@@ -2344,6 +2344,50 @@ $LANG = array(
'view_statement' => 'View Statement',
'statement' => 'Statement',
'statement_date' => 'Statement Date',
+ 'inactivity_logout' => 'Due to inactivity, you have been automatically logged out.',
+ 'mark_active' => 'Mark Active',
+ 'send_automatically' => 'Send Automatically',
+ 'initial_email' => 'Initial Email',
+ 'invoice_not_emailed' => 'This invoice hasn\'t been emailed.',
+ 'quote_not_emailed' => 'This quote hasn\'t been emailed.',
+ 'sent_by' => 'Sent by :user',
+ 'recipients' => 'Recipients',
+ 'save_as_default' => 'Save as default',
+ 'template' => 'Template',
+ 'start_of_week_help' => 'Used by date selectors',
+ 'financial_year_start_help' => 'Used by date range selectors',
+ 'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.',
+ 'this_year' => 'This Year',
+
+ // Updated login screen
+ 'ninja_tagline' => 'Create. Send. Get Paid.',
+ 'login_or_existing' => 'Or login with an existing account.',
+ 'sign_up_now' => 'Sign Up Now',
+ 'not_a_member_yet' => 'Not a member yet?',
+ 'login_create_an_account' => 'Create an Account!',
+ 'client_login' => 'Client Login',
+
+ // New Client Portal styling
+ 'invoice_from' => 'Invoices From:',
+ 'email_alias_message' => 'Note: we require each user to have a unique email address.
Consider using an alias. ie, email+label@example.com',
+ 'full_name' => 'Full Name',
+ 'month_year' => 'MONTH/YEAR',
+ 'valid_thru' => 'Valid\nthru',
+
+ 'product_fields' => 'Product Fields',
+ 'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.',
+ 'freq_two_months' => 'Two months',
+ 'freq_yearly' => 'Annually',
+ 'profile' => 'Profile',
+ 'payment_type_help' => 'Sets the default manual payment type.',
+ 'industry_Construction' => 'Construction',
+ 'your_statement' => 'Your Statement',
+ 'statement_issued_to' => 'Statement issued to',
+ 'statement_to' => 'Statement to',
+ 'customize_options' => 'Customize options',
+ 'created_payment_term' => 'Successfully created payment term',
+ 'updated_payment_term' => 'Successfully updated payment term',
+ 'archived_payment_term' => 'Successfully archived payment term',
);
return $LANG;
diff --git a/resources/lang/it/texts.php b/resources/lang/it/texts.php
index 711a9344575b..9e13a63abbb7 100644
--- a/resources/lang/it/texts.php
+++ b/resources/lang/it/texts.php
@@ -488,7 +488,7 @@ $LANG = array(
'email_address' => 'Email address',
'lets_go' => 'Let’s go',
'password_recovery' => 'Password Recovery',
- 'send_email' => 'Send email',
+ 'send_email' => 'Invia Email',
'set_password' => 'Set Password',
'converted' => 'Converted',
'email_approved' => 'Email me when a quote is approved',
@@ -517,7 +517,7 @@ $LANG = array(
'www' => 'www',
'logo' => 'Logo',
'subdomain' => 'Subdomain',
- 'provide_name_or_email' => 'Please provide a contact name or email',
+ 'provide_name_or_email' => 'Please provide a name or email',
'charts_and_reports' => 'Charts & Reports',
'chart' => 'Chart',
'report' => 'Report',
@@ -608,7 +608,7 @@ $LANG = array(
'or' => 'or',
'email_error' => 'There was a problem sending the email',
'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.',
- 'payment_terms_help' => 'Sets the default invoice due date',
+ 'payment_terms_help' => 'Sets the default invoice due date',
'unlink_account' => 'Unlink Account',
'unlink' => 'Unlink',
'show_address' => 'Show Address',
@@ -649,9 +649,9 @@ $LANG = array(
'created_by_invoice' => 'Created by :invoice',
'primary_user' => 'Primary User',
'help' => 'Help',
- 'customize_help' => 'We use pdfmake to define the invoice designs declaratively. The pdfmake playground provide\'s a great way to see the library in action.
- You can access a child property using dot notation. For example to show the client name you could use $client.name.
- If you need help figuring something out post a question to our support forum with the design you\'re using.
',
+ 'customize_help' => 'Noi usiamo pdfmakeper definire il template della fattura in maniera dichiarativa. Pdfmake playground provide\'s a great way to see the library in action.
+Puoi accedere alla child property usando la "dot notation". Ad esempio per mostrare il nome cliente puoi usare$client.name.
+If you need help figuring something out post a question to our support forum with the design you\'re using.
',
'invoice_due_date' => 'Scadenza fattura',
'quote_due_date' => 'Validità preventivo',
'valid_until' => 'Valido fino a',
@@ -858,8 +858,8 @@ $LANG = array(
'created_invoices' => 'Successfully created :count invoice(s)',
'next_invoice_number' => 'The next invoice number is :number.',
'next_quote_number' => 'The next quote number is :number.',
- 'days_before' => 'days before',
- 'days_after' => 'days after',
+ 'days_before' => 'giorni prima di',
+ 'days_after' => 'giorni dopo di',
'field_due_date' => 'due date',
'field_invoice_date' => 'invoice date',
'schedule' => 'Schedule',
@@ -906,7 +906,7 @@ $LANG = array(
'expense_error_multiple_clients' => 'Le spese non possono appartenere a clienti differenti',
'expense_error_invoiced' => 'La spesa è stata già fatturata',
'convert_currency' => 'Converti valuta',
- 'num_days' => 'Numero di giorni',
+ 'num_days' => 'Number of Days',
'create_payment_term' => 'Create Payment Term',
'edit_payment_terms' => 'Edit Payment Term',
'edit_payment_term' => 'Edit Payment Term',
@@ -1038,9 +1038,9 @@ $LANG = array(
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
// Client Passwords
- 'enable_portal_password' => 'Password Protect Invoices',
+ 'enable_portal_password' => 'Fatture Protette da Password',
'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
- 'send_portal_password' => 'Generate Password Automatically',
+ 'send_portal_password' => 'Password generate automaticamente',
'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Expired',
@@ -1176,12 +1176,12 @@ $LANG = array(
'are_you_sure_refund' => 'Refund selected payments?',
'status_pending' => 'Pending',
'status_completed' => 'Completed',
- 'status_failed' => 'Failed',
- 'status_partially_refunded' => 'Partially Refunded',
+ 'status_failed' => 'Fallito',
+ 'status_partially_refunded' => 'Parzialmente Rimborsata',
'status_partially_refunded_amount' => ':amount Refunded',
- 'status_refunded' => 'Refunded',
- 'status_voided' => 'Cancelled',
- 'refunded_payment' => 'Refunded Payment',
+ 'status_refunded' => 'Rimborsata',
+ 'status_voided' => 'Cancellata',
+ 'refunded_payment' => 'Pagamento Rimborsato',
'activity_39' => ':user cancelled a :payment_amount payment (:payment)',
'activity_40' => ':user refunded :adjustment of a :payment_amount payment (:payment)',
'card_expiration' => 'Exp: :expires',
@@ -1197,7 +1197,7 @@ $LANG = array(
'card_maestro' => 'Maestro',
'card_mastercard' => 'MasterCard',
'card_solo' => 'Solo',
- 'card_switch' => 'Switch',
+ 'card_switch' => 'Cambio',
'card_visacard' => 'Visa',
'card_ach' => 'ACH',
@@ -1208,15 +1208,15 @@ $LANG = array(
'ach_disabled' => 'Another gateway is already configured for direct debit.',
'plaid' => 'Plaid',
- 'client_id' => 'Client Id',
- 'secret' => 'Secret',
- 'public_key' => 'Public Key',
+ 'client_id' => 'Id Cliente',
+ 'secret' => 'Segreta',
+ 'public_key' => 'Chiave Pubblica',
'plaid_optional' => '(optional)',
'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environement (tartan) will be used.',
'other_providers' => 'Other Providers',
- 'country_not_supported' => 'That country is not supported.',
+ 'country_not_supported' => 'Il paese non è supportato',
'invalid_routing_number' => 'The routing number is not valid.',
- 'invalid_account_number' => 'The account number is not valid.',
+ 'invalid_account_number' => 'Il numero dell\'account non è valido',
'account_number_mismatch' => 'Il numero di conto non è uguale a quello già fornito.',
'missing_account_holder_type' => 'Prego selezionare un conto individuale o aziendale.',
'missing_account_holder_name' => 'Prego fornire il nome dell\'intestatario del conto.',
@@ -1230,7 +1230,7 @@ $LANG = array(
'complete_verification' => 'Complete Verification',
'verification_amount1' => 'Importo 1',
'verification_amount2' => 'Importo 2',
- 'payment_method_verified' => 'Verification completed successfully',
+ 'payment_method_verified' => 'Verifica completata con successo',
'verification_failed' => 'Verifica fallita',
'remove_payment_method' => 'Rimuovi il metodo di pagamento',
'confirm_remove_payment_method' => 'Sei sicuro di voler eliminare questo metodo di pagamento ?',
@@ -1239,7 +1239,7 @@ $LANG = array(
'bank_account_verification_help' => 'Abbiamo effettuato due depositi sul tuo conto con la descrizione "VERIFICATION". Questi depositi impiegheranno 1-2 giorni lavorativi perché tu li possa vedere. Per favore fornisci l\'importo qui sotto.',
'bank_account_verification_next_steps' => 'Abbiamo effettuato due depositi sul tuo conto con la descrizione "VERIFICATION". Questi depositi impiegheranno 1-2 giorni lavorativi perché tu li possa vedere. Quando vedrai gli importi, torna nella pagina dei metodi di pagamento e seleziona "Complete Verification" vicino al tuo conto.',
'unknown_bank' => 'Banca sconosciuta',
- 'ach_verification_delay_help' => 'You will be able to use the account after completing verification. Verification usually takes 1-2 business days.',
+ 'ach_verification_delay_help' => 'Dopo aver completato la verifica sarai in grado di usare l\'account. La verifica di solito ci impiega 1-2 giorni lavorativi.',
'add_credit_card' => 'Aggiungi una carta di credito.',
'payment_method_added' => 'Added payment method.',
'use_for_auto_bill' => 'Use For Autobill',
@@ -1267,7 +1267,7 @@ $LANG = array(
'opted_out' => 'Opted out',
'opted_in' => 'Opted in',
'manage_auto_bill' => 'Manage Auto-bill',
- 'enabled' => 'Enabled',
+ 'enabled' => 'Abilitato',
'paypal' => 'PayPal',
'braintree_enable_paypal' => 'Enable PayPal payments through BrainTree',
'braintree_paypal_disabled_help' => 'The PayPal gateway is processing PayPal payments',
@@ -1431,7 +1431,7 @@ $LANG = array(
'industry_Transportation' => 'Transportation',
'industry_Travel & Luxury' => 'Travel & Luxury',
'industry_Other' => 'Other',
- 'industry_Photography' =>'Photography',
+ 'industry_Photography' => 'Photography',
// Countries
'country_Afghanistan' => 'Afghanistan',
@@ -2043,7 +2043,7 @@ $LANG = array(
'link' => 'Link',
'fields' => 'Fields',
'dwolla' => 'Dwolla',
- 'buy_now_buttons_warning' => 'Note: client and invoice records are created even if the transaction isn\'t completed.',
+ 'buy_now_buttons_warning' => 'Note: the client and invoice are created even if the transaction isn\'t completed.',
'buy_now_buttons_disabled' => 'This feature requires that a product is created and a payment gateway is configured.',
'enable_buy_now_buttons_help' => 'Enable support for buy now buttons',
'changes_take_effect_immediately' => 'Note: changes take effect immediately',
@@ -2105,7 +2105,7 @@ $LANG = array(
'account_fields' => 'Company Fields',
'facebook_and_twitter' => 'Facebook and Twitter',
'facebook_and_twitter_help' => 'Follow our feeds to help support our project',
- 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell our app.',
+ 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.',
'unnamed_client' => 'Unnamed Client',
'day' => 'Day',
@@ -2250,7 +2250,7 @@ $LANG = array(
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
Enable this if your browser is automatically downloading the PDF.',
'force_pdfjs' => 'PDF Viewer',
'redirect_url' => 'Redirect URL',
- 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is made entered.',
+ 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.',
'save_draft' => 'Save Draft',
'refunded_credit_payment' => 'Refunded credit payment',
'keyboard_shortcuts' => 'Keyboard Shortcuts',
@@ -2268,7 +2268,7 @@ $LANG = array(
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
'product_will_create' => 'product will be created',
- 'contact_us_response' => 'Your message has been sent',
+ 'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.',
'last_7_days' => 'Last 7 Days',
'last_30_days' => 'Last 30 Days',
'this_month' => 'This Month',
@@ -2337,6 +2337,50 @@ $LANG = array(
'view_statement' => 'View Statement',
'statement' => 'Statement',
'statement_date' => 'Statement Date',
+ 'inactivity_logout' => 'Due to inactivity, you have been automatically logged out.',
+ 'mark_active' => 'Mark Active',
+ 'send_automatically' => 'Send Automatically',
+ 'initial_email' => 'Initial Email',
+ 'invoice_not_emailed' => 'This invoice hasn\'t been emailed.',
+ 'quote_not_emailed' => 'This quote hasn\'t been emailed.',
+ 'sent_by' => 'Sent by :user',
+ 'recipients' => 'Recipients',
+ 'save_as_default' => 'Save as default',
+ 'template' => 'Template',
+ 'start_of_week_help' => 'Used by date selectors',
+ 'financial_year_start_help' => 'Used by date range selectors',
+ 'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.',
+ 'this_year' => 'This Year',
+
+ // Updated login screen
+ 'ninja_tagline' => 'Create. Send. Get Paid.',
+ 'login_or_existing' => 'Or login with an existing account.',
+ 'sign_up_now' => 'Sign Up Now',
+ 'not_a_member_yet' => 'Not a member yet?',
+ 'login_create_an_account' => 'Create an Account!',
+ 'client_login' => 'Client Login',
+
+ // New Client Portal styling
+ 'invoice_from' => 'Invoices From:',
+ 'email_alias_message' => 'Note: we require each user to have a unique email address.
Consider using an alias. ie, email+label@example.com',
+ 'full_name' => 'Full Name',
+ 'month_year' => 'MONTH/YEAR',
+ 'valid_thru' => 'Valid\nthru',
+
+ 'product_fields' => 'Product Fields',
+ 'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.',
+ 'freq_two_months' => 'Two months',
+ 'freq_yearly' => 'Annually',
+ 'profile' => 'Profile',
+ 'payment_type_help' => 'Sets the default manual payment type.',
+ 'industry_Construction' => 'Construction',
+ 'your_statement' => 'Your Statement',
+ 'statement_issued_to' => 'Statement issued to',
+ 'statement_to' => 'Statement to',
+ 'customize_options' => 'Customize options',
+ 'created_payment_term' => 'Successfully created payment term',
+ 'updated_payment_term' => 'Successfully updated payment term',
+ 'archived_payment_term' => 'Successfully archived payment term',
);
return $LANG;
diff --git a/resources/lang/ja/texts.php b/resources/lang/ja/texts.php
index ce934446b68f..24ce02823594 100644
--- a/resources/lang/ja/texts.php
+++ b/resources/lang/ja/texts.php
@@ -494,7 +494,7 @@ $LANG = array(
'email_address' => 'Eメールアドレス',
'lets_go' => 'Let\'s go',
'password_recovery' => 'パスワード再設定',
- 'send_email' => 'Eメールを送信',
+ 'send_email' => 'Send Email',
'set_password' => 'パスワードを設定',
'converted' => 'Converted',
'email_approved' => 'Email me when a quote is approved',
@@ -523,7 +523,7 @@ $LANG = array(
'www' => 'www',
'logo' => 'ロゴ',
'subdomain' => 'サブドメイン',
- 'provide_name_or_email' => 'Please provide a contact name or email',
+ 'provide_name_or_email' => 'Please provide a name or email',
'charts_and_reports' => 'チャート ＆ レポート',
'chart' => 'チャート',
'report' => 'レポート',
@@ -614,7 +614,7 @@ $LANG = array(
'or' => 'もしくは',
'email_error' => 'メールの送信で問題が発生しました。',
'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.',
- 'payment_terms_help' => 'Sets the default invoice due date',
+ 'payment_terms_help' => 'Sets the default invoice due date',
'unlink_account' => 'Unlink Account',
'unlink' => 'Unlink',
'show_address' => '住所を表示',
@@ -864,8 +864,8 @@ $LANG = array(
'created_invoices' => ':count件の請求書を作成しました。',
'next_invoice_number' => '次の請求書番号は :numberです。',
'next_quote_number' => '次の見積書番号は :numberです。',
- 'days_before' => 'days before',
- 'days_after' => 'days after',
+ 'days_before' => 'days before the',
+ 'days_after' => 'days after the',
'field_due_date' => 'due date',
'field_invoice_date' => 'invoice date',
'schedule' => 'スケジュール',
@@ -912,7 +912,7 @@ $LANG = array(
'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
'expense_error_invoiced' => 'Expense has already been invoiced',
'convert_currency' => 'Convert currency',
- 'num_days' => 'Number of days',
+ 'num_days' => 'Number of Days',
'create_payment_term' => 'Create Payment Term',
'edit_payment_terms' => 'Edit Payment Term',
'edit_payment_term' => 'Edit Payment Term',
@@ -1438,7 +1438,7 @@ $LANG = array(
'industry_Transportation' => 'Transportation',
'industry_Travel & Luxury' => 'Travel & Luxury',
'industry_Other' => 'Other',
- 'industry_Photography' =>'Photography',
+ 'industry_Photography' => 'Photography',
// Countries
'country_Afghanistan' => 'Afghanistan',
@@ -2050,7 +2050,7 @@ $LANG = array(
'link' => 'Link',
'fields' => 'Fields',
'dwolla' => 'Dwolla',
- 'buy_now_buttons_warning' => 'Note: client and invoice records are created even if the transaction isn\'t completed.',
+ 'buy_now_buttons_warning' => 'Note: the client and invoice are created even if the transaction isn\'t completed.',
'buy_now_buttons_disabled' => 'This feature requires that a product is created and a payment gateway is configured.',
'enable_buy_now_buttons_help' => 'Enable support for buy now buttons',
'changes_take_effect_immediately' => 'Note: changes take effect immediately',
@@ -2112,7 +2112,7 @@ $LANG = array(
'account_fields' => 'Company Fields',
'facebook_and_twitter' => 'Facebook and Twitter',
'facebook_and_twitter_help' => 'Follow our feeds to help support our project',
- 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell our app.',
+ 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.',
'unnamed_client' => 'Unnamed Client',
'day' => 'Day',
@@ -2257,7 +2257,7 @@ $LANG = array(
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
Enable this if your browser is automatically downloading the PDF.',
'force_pdfjs' => 'PDF Viewer',
'redirect_url' => 'Redirect URL',
- 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is made entered.',
+ 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.',
'save_draft' => 'Save Draft',
'refunded_credit_payment' => 'Refunded credit payment',
'keyboard_shortcuts' => 'Keyboard Shortcuts',
@@ -2275,7 +2275,7 @@ $LANG = array(
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
'product_will_create' => 'product will be created',
- 'contact_us_response' => 'Your message has been sent',
+ 'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.',
'last_7_days' => 'Last 7 Days',
'last_30_days' => 'Last 30 Days',
'this_month' => 'This Month',
@@ -2344,6 +2344,50 @@ $LANG = array(
'view_statement' => 'View Statement',
'statement' => 'Statement',
'statement_date' => 'Statement Date',
+ 'inactivity_logout' => 'Due to inactivity, you have been automatically logged out.',
+ 'mark_active' => 'Mark Active',
+ 'send_automatically' => 'Send Automatically',
+ 'initial_email' => 'Initial Email',
+ 'invoice_not_emailed' => 'This invoice hasn\'t been emailed.',
+ 'quote_not_emailed' => 'This quote hasn\'t been emailed.',
+ 'sent_by' => 'Sent by :user',
+ 'recipients' => 'Recipients',
+ 'save_as_default' => 'Save as default',
+ 'template' => 'Template',
+ 'start_of_week_help' => 'Used by date selectors',
+ 'financial_year_start_help' => 'Used by date range selectors',
+ 'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.',
+ 'this_year' => 'This Year',
+
+ // Updated login screen
+ 'ninja_tagline' => 'Create. Send. Get Paid.',
+ 'login_or_existing' => 'Or login with an existing account.',
+ 'sign_up_now' => 'Sign Up Now',
+ 'not_a_member_yet' => 'Not a member yet?',
+ 'login_create_an_account' => 'Create an Account!',
+ 'client_login' => 'Client Login',
+
+ // New Client Portal styling
+ 'invoice_from' => 'Invoices From:',
+ 'email_alias_message' => 'Note: we require each user to have a unique email address.
Consider using an alias. ie, email+label@example.com',
+ 'full_name' => 'Full Name',
+ 'month_year' => 'MONTH/YEAR',
+ 'valid_thru' => 'Valid\nthru',
+
+ 'product_fields' => 'Product Fields',
+ 'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.',
+ 'freq_two_months' => 'Two months',
+ 'freq_yearly' => 'Annually',
+ 'profile' => 'Profile',
+ 'payment_type_help' => 'Sets the default manual payment type.',
+ 'industry_Construction' => 'Construction',
+ 'your_statement' => 'Your Statement',
+ 'statement_issued_to' => 'Statement issued to',
+ 'statement_to' => 'Statement to',
+ 'customize_options' => 'Customize options',
+ 'created_payment_term' => 'Successfully created payment term',
+ 'updated_payment_term' => 'Successfully updated payment term',
+ 'archived_payment_term' => 'Successfully archived payment term',
);
return $LANG;
diff --git a/resources/lang/lt/texts.php b/resources/lang/lt/texts.php
index c4327e645dcb..02429c1cb59c 100644
--- a/resources/lang/lt/texts.php
+++ b/resources/lang/lt/texts.php
@@ -123,7 +123,7 @@ $LANG = array(
'filter' => 'Filtras',
'new_client' => 'Naujas klientas',
'new_invoice' => 'Nauja sąskaita',
- 'new_payment' => 'Enter Payment',
+ 'new_payment' => 'Naujas mokėjimas',
'new_credit' => 'Enter Credit',
'contact' => 'Kontaktai',
'date_created' => 'Sukūrimo data',
@@ -287,7 +287,7 @@ $LANG = array(
'view_as_recipient' => 'View as recipient',
'product_library' => 'Product Library',
'product' => 'Product',
- 'products' => 'Products',
+ 'products' => 'Prekės',
'fill_products' => 'Auto-fill products',
'fill_products_help' => 'Selecting a product will automatically fill in the description and cost',
'update_products' => 'Auto-update products',
@@ -494,7 +494,7 @@ $LANG = array(
'email_address' => 'El. pašto adresas',
'lets_go' => 'Pradėkim',
'password_recovery' => 'Slaptažodžio pirminimas',
- 'send_email' => 'Siųsti el. laišką',
+ 'send_email' => 'Send Email',
'set_password' => 'Įrašyti slaptažodį',
'converted' => 'Converted',
'email_approved' => 'Email me when a quote is approved',
@@ -511,7 +511,7 @@ $LANG = array(
'partial_remaining' => ':partial of :balance',
'more_fields' => 'More Fields',
'less_fields' => 'Less Fields',
- 'client_name' => 'Client',
+ 'client_name' => 'Klientas',
'pdf_settings' => 'PDF Settings',
'product_settings' => 'Product Settings',
'auto_wrap' => 'Auto Line Wrap',
@@ -523,7 +523,7 @@ $LANG = array(
'www' => 'www',
'logo' => 'Logotipas',
'subdomain' => 'Subdomain',
- 'provide_name_or_email' => 'Please provide a contact name or email',
+ 'provide_name_or_email' => 'Please provide a name or email',
'charts_and_reports' => 'Diagramos ir ataskaitos',
'chart' => 'Diagrama',
'report' => 'Ataskaita',
@@ -614,7 +614,7 @@ $LANG = array(
'or' => 'arba',
'email_error' => 'There was a problem sending the email',
'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.',
- 'payment_terms_help' => 'Sets the default invoice due date',
+ 'payment_terms_help' => 'Sets the default invoice due date',
'unlink_account' => 'Unlink Account',
'unlink' => 'Unlink',
'show_address' => 'Show Address',
@@ -643,7 +643,7 @@ $LANG = array(
'custom' => 'Kurti',
'invoice_to' => 'Kam sąskaita',
'invoice_no' => 'Sąskaitos faktūros Nr.',
- 'quote_no' => 'Quote No.',
+ 'quote_no' => 'Pasiūlymo Nr.',
'recent_payments' => 'Naujausi mokėjimai',
'outstanding' => 'Neapmokėta',
'manage_companies' => 'Valdyti įmones',
@@ -864,8 +864,8 @@ $LANG = array(
'created_invoices' => 'Successfully created :count invoice(s)',
'next_invoice_number' => 'The next invoice number is :number.',
'next_quote_number' => 'The next quote number is :number.',
- 'days_before' => 'prieš dienas',
- 'days_after' => 'po dienų',
+ 'days_before' => 'days before the',
+ 'days_after' => 'days after the',
'field_due_date' => 'due date',
'field_invoice_date' => 'sąskaitos data',
'schedule' => 'Grafikas',
@@ -912,7 +912,7 @@ $LANG = array(
'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
'expense_error_invoiced' => 'Expense has already been invoiced',
'convert_currency' => 'Konvertuoti valiutą',
- 'num_days' => 'Dienų skaičius',
+ 'num_days' => 'Number of Days',
'create_payment_term' => 'Create Payment Term',
'edit_payment_terms' => 'Edit Payment Term',
'edit_payment_term' => 'Edit Payment Term',
@@ -1011,7 +1011,7 @@ $LANG = array(
'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
'pro_plan_remove_logo_link' => 'Click here',
- 'invitation_status_sent' => 'Sent',
+ 'invitation_status_sent' => 'Išsiųsta',
'invitation_status_opened' => 'Openend',
'invitation_status_viewed' => 'Viewed',
'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
@@ -1438,7 +1438,7 @@ $LANG = array(
'industry_Transportation' => 'Transportation',
'industry_Travel & Luxury' => 'Travel & Luxury',
'industry_Other' => 'Other',
- 'industry_Photography' =>'Photography',
+ 'industry_Photography' => 'Photography',
// Countries
'country_Afghanistan' => 'Afganistanas',
@@ -2050,7 +2050,7 @@ $LANG = array(
'link' => 'Nuoroda',
'fields' => 'Laukai',
'dwolla' => 'Dwolla',
- 'buy_now_buttons_warning' => 'Note: client and invoice records are created even if the transaction isn\'t completed.',
+ 'buy_now_buttons_warning' => 'Note: the client and invoice are created even if the transaction isn\'t completed.',
'buy_now_buttons_disabled' => 'This feature requires that a product is created and a payment gateway is configured.',
'enable_buy_now_buttons_help' => 'Enable support for buy now buttons',
'changes_take_effect_immediately' => 'Note: changes take effect immediately',
@@ -2112,7 +2112,7 @@ $LANG = array(
'account_fields' => 'Company Fields',
'facebook_and_twitter' => 'Facebook and Twitter',
'facebook_and_twitter_help' => 'Follow our feeds to help support our project',
- 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell our app.',
+ 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.',
'unnamed_client' => 'Unnamed Client',
'day' => 'Day',
@@ -2257,7 +2257,7 @@ $LANG = array(
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
Enable this if your browser is automatically downloading the PDF.',
'force_pdfjs' => 'PDF Viewer',
'redirect_url' => 'Redirect URL',
- 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is made entered.',
+ 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.',
'save_draft' => 'Save Draft',
'refunded_credit_payment' => 'Refunded credit payment',
'keyboard_shortcuts' => 'Keyboard Shortcuts',
@@ -2275,7 +2275,7 @@ $LANG = array(
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
'product_will_create' => 'product will be created',
- 'contact_us_response' => 'Your message has been sent',
+ 'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.',
'last_7_days' => 'Last 7 Days',
'last_30_days' => 'Last 30 Days',
'this_month' => 'This Month',
@@ -2344,6 +2344,50 @@ $LANG = array(
'view_statement' => 'View Statement',
'statement' => 'Statement',
'statement_date' => 'Statement Date',
+ 'inactivity_logout' => 'Due to inactivity, you have been automatically logged out.',
+ 'mark_active' => 'Mark Active',
+ 'send_automatically' => 'Send Automatically',
+ 'initial_email' => 'Initial Email',
+ 'invoice_not_emailed' => 'This invoice hasn\'t been emailed.',
+ 'quote_not_emailed' => 'This quote hasn\'t been emailed.',
+ 'sent_by' => 'Sent by :user',
+ 'recipients' => 'Recipients',
+ 'save_as_default' => 'Save as default',
+ 'template' => 'Template',
+ 'start_of_week_help' => 'Used by date selectors',
+ 'financial_year_start_help' => 'Used by date range selectors',
+ 'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.',
+ 'this_year' => 'This Year',
+
+ // Updated login screen
+ 'ninja_tagline' => 'Create. Send. Get Paid.',
+ 'login_or_existing' => 'Or login with an existing account.',
+ 'sign_up_now' => 'Sign Up Now',
+ 'not_a_member_yet' => 'Not a member yet?',
+ 'login_create_an_account' => 'Create an Account!',
+ 'client_login' => 'Client Login',
+
+ // New Client Portal styling
+ 'invoice_from' => 'Invoices From:',
+ 'email_alias_message' => 'Note: we require each user to have a unique email address.
Consider using an alias. ie, email+label@example.com',
+ 'full_name' => 'Full Name',
+ 'month_year' => 'MONTH/YEAR',
+ 'valid_thru' => 'Valid\nthru',
+
+ 'product_fields' => 'Product Fields',
+ 'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.',
+ 'freq_two_months' => 'Two months',
+ 'freq_yearly' => 'Annually',
+ 'profile' => 'Profile',
+ 'payment_type_help' => 'Sets the default manual payment type.',
+ 'industry_Construction' => 'Construction',
+ 'your_statement' => 'Your Statement',
+ 'statement_issued_to' => 'Statement issued to',
+ 'statement_to' => 'Statement to',
+ 'customize_options' => 'Customize options',
+ 'created_payment_term' => 'Successfully created payment term',
+ 'updated_payment_term' => 'Successfully updated payment term',
+ 'archived_payment_term' => 'Successfully archived payment term',
);
return $LANG;
diff --git a/resources/lang/nb_NO/texts.php b/resources/lang/nb_NO/texts.php
index b2f9d003dce6..9cfd6d66d193 100644
--- a/resources/lang/nb_NO/texts.php
+++ b/resources/lang/nb_NO/texts.php
@@ -494,7 +494,7 @@ $LANG = array(
'email_address' => 'E-post adresse',
'lets_go' => 'La oss fortsette',
'password_recovery' => 'Passord gjenoppretting',
- 'send_email' => 'Send e-post',
+ 'send_email' => 'Send Email',
'set_password' => 'Sett Passord',
'converted' => 'Konvertert',
'email_approved' => 'Send meg en e-post når tilbudet er godkjent',
@@ -523,7 +523,7 @@ $LANG = array(
'www' => 'www',
'logo' => 'Logo',
'subdomain' => 'Subdomene',
- 'provide_name_or_email' => 'Vennligst oppgi et kontaktnavn eller e-post adresse',
+ 'provide_name_or_email' => 'Please provide a name or email',
'charts_and_reports' => 'Diagrammer & Rapporter',
'chart' => 'Diagram',
'report' => 'Rapport',
@@ -614,7 +614,7 @@ $LANG = array(
'or' => 'eller',
'email_error' => 'Det oppstod et problem med utsending av e-posten',
'confirm_recurring_timing' => 'Info: e-poster er sendt på starten av en time.',
- 'payment_terms_help' => 'Setter standard faktura dato',
+ 'payment_terms_help' => 'Sets the default invoice due date',
'unlink_account' => 'Frakoble Konto',
'unlink' => 'Frakoble',
'show_address' => 'Vis Adresse',
@@ -864,8 +864,8 @@ $LANG = array(
'created_invoices' => 'Successfully created :count invoice(s)',
'next_invoice_number' => 'The next invoice number is :number.',
'next_quote_number' => 'The next quote number is :number.',
- 'days_before' => 'days before',
- 'days_after' => 'days after',
+ 'days_before' => 'days before the',
+ 'days_after' => 'days after the',
'field_due_date' => 'due date',
'field_invoice_date' => 'invoice date',
'schedule' => 'Schedule',
@@ -912,7 +912,7 @@ $LANG = array(
'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
'expense_error_invoiced' => 'Expense has already been invoiced',
'convert_currency' => 'Convert currency',
- 'num_days' => 'Number of days',
+ 'num_days' => 'Number of Days',
'create_payment_term' => 'Create Payment Term',
'edit_payment_terms' => 'Edit Payment Term',
'edit_payment_term' => 'Edit Payment Term',
@@ -1438,7 +1438,7 @@ $LANG = array(
'industry_Transportation' => 'Transportation',
'industry_Travel & Luxury' => 'Travel & Luxury',
'industry_Other' => 'Other',
- 'industry_Photography' =>'Photography',
+ 'industry_Photography' => 'Photography',
// Countries
'country_Afghanistan' => 'Afghanistan',
@@ -2050,7 +2050,7 @@ $LANG = array(
'link' => 'Link',
'fields' => 'Fields',
'dwolla' => 'Dwolla',
- 'buy_now_buttons_warning' => 'Note: client and invoice records are created even if the transaction isn\'t completed.',
+ 'buy_now_buttons_warning' => 'Note: the client and invoice are created even if the transaction isn\'t completed.',
'buy_now_buttons_disabled' => 'This feature requires that a product is created and a payment gateway is configured.',
'enable_buy_now_buttons_help' => 'Enable support for buy now buttons',
'changes_take_effect_immediately' => 'Note: changes take effect immediately',
@@ -2112,7 +2112,7 @@ $LANG = array(
'account_fields' => 'Company Fields',
'facebook_and_twitter' => 'Facebook and Twitter',
'facebook_and_twitter_help' => 'Follow our feeds to help support our project',
- 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell our app.',
+ 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.',
'unnamed_client' => 'Unnamed Client',
'day' => 'Day',
@@ -2257,7 +2257,7 @@ $LANG = array(
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
Enable this if your browser is automatically downloading the PDF.',
'force_pdfjs' => 'PDF Viewer',
'redirect_url' => 'Redirect URL',
- 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is made entered.',
+ 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.',
'save_draft' => 'Save Draft',
'refunded_credit_payment' => 'Refunded credit payment',
'keyboard_shortcuts' => 'Keyboard Shortcuts',
@@ -2275,7 +2275,7 @@ $LANG = array(
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
'product_will_create' => 'product will be created',
- 'contact_us_response' => 'Your message has been sent',
+ 'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.',
'last_7_days' => 'Last 7 Days',
'last_30_days' => 'Last 30 Days',
'this_month' => 'This Month',
@@ -2344,6 +2344,50 @@ $LANG = array(
'view_statement' => 'View Statement',
'statement' => 'Statement',
'statement_date' => 'Statement Date',
+ 'inactivity_logout' => 'Due to inactivity, you have been automatically logged out.',
+ 'mark_active' => 'Mark Active',
+ 'send_automatically' => 'Send Automatically',
+ 'initial_email' => 'Initial Email',
+ 'invoice_not_emailed' => 'This invoice hasn\'t been emailed.',
+ 'quote_not_emailed' => 'This quote hasn\'t been emailed.',
+ 'sent_by' => 'Sent by :user',
+ 'recipients' => 'Recipients',
+ 'save_as_default' => 'Save as default',
+ 'template' => 'Template',
+ 'start_of_week_help' => 'Used by date selectors',
+ 'financial_year_start_help' => 'Used by date range selectors',
+ 'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.',
+ 'this_year' => 'This Year',
+
+ // Updated login screen
+ 'ninja_tagline' => 'Create. Send. Get Paid.',
+ 'login_or_existing' => 'Or login with an existing account.',
+ 'sign_up_now' => 'Sign Up Now',
+ 'not_a_member_yet' => 'Not a member yet?',
+ 'login_create_an_account' => 'Create an Account!',
+ 'client_login' => 'Client Login',
+
+ // New Client Portal styling
+ 'invoice_from' => 'Invoices From:',
+ 'email_alias_message' => 'Note: we require each user to have a unique email address.
Consider using an alias. ie, email+label@example.com',
+ 'full_name' => 'Full Name',
+ 'month_year' => 'MONTH/YEAR',
+ 'valid_thru' => 'Valid\nthru',
+
+ 'product_fields' => 'Product Fields',
+ 'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.',
+ 'freq_two_months' => 'Two months',
+ 'freq_yearly' => 'Annually',
+ 'profile' => 'Profile',
+ 'payment_type_help' => 'Sets the default manual payment type.',
+ 'industry_Construction' => 'Construction',
+ 'your_statement' => 'Your Statement',
+ 'statement_issued_to' => 'Statement issued to',
+ 'statement_to' => 'Statement to',
+ 'customize_options' => 'Customize options',
+ 'created_payment_term' => 'Successfully created payment term',
+ 'updated_payment_term' => 'Successfully updated payment term',
+ 'archived_payment_term' => 'Successfully archived payment term',
);
return $LANG;
diff --git a/resources/lang/nl/texts.php b/resources/lang/nl/texts.php
index da076c1fe63a..baa3d0caed72 100644
--- a/resources/lang/nl/texts.php
+++ b/resources/lang/nl/texts.php
@@ -517,7 +517,7 @@ $LANG = array(
'www' => 'www',
'logo' => 'Logo',
'subdomain' => 'Subdomein',
- 'provide_name_or_email' => 'Geef a.u.b. een contactnaam en email op',
+ 'provide_name_or_email' => 'Gelieve een naam of email op te geven',
'charts_and_reports' => 'Grafieken en rapporten',
'chart' => 'Grafiek',
'report' => 'Rapport',
@@ -608,7 +608,7 @@ $LANG = array(
'or' => 'of',
'email_error' => 'Er was een probleem met versturen van de e-mail',
'confirm_recurring_timing' => 'Opmerking: e-mails worden aan het begin van het uur verzonden.',
- 'payment_terms_help' => 'Stel de standaard factuurvervaldatum in',
+ 'payment_terms_help' => 'Sets the default invoice due date',
'unlink_account' => 'Koppel account los',
'unlink' => 'Koppel los',
'show_address' => 'Toon Adres',
@@ -858,8 +858,8 @@ $LANG = array(
'created_invoices' => ':count facturen succesvol aangemaakt',
'next_invoice_number' => 'Het volgende factuurnummer is :number.',
'next_quote_number' => 'Het volgende offertenummer is :number.',
- 'days_before' => 'dagen voor',
- 'days_after' => 'dagen na',
+ 'days_before' => 'dagen voor de',
+ 'days_after' => 'dagen na de',
'field_due_date' => 'vervaldatum',
'field_invoice_date' => 'factuurdatum',
'schedule' => 'Schema',
@@ -906,7 +906,7 @@ $LANG = array(
'expense_error_multiple_clients' => 'De uitgaven kunnen niet bij verschillende klanten horen',
'expense_error_invoiced' => 'Uitgave is al gefactureerd',
'convert_currency' => 'Valuta omrekenen',
- 'num_days' => 'Aantal dagen',
+ 'num_days' => 'Number of Days',
'create_payment_term' => 'Betalingstermijn aanmaken',
'edit_payment_terms' => 'Bewerk betalingstermijnen',
'edit_payment_term' => 'Bewerk betalingstermijn',
@@ -1429,7 +1429,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'industry_Transportation' => 'Vervoer',
'industry_Travel & Luxury' => 'Reizen & luxe',
'industry_Other' => 'Andere',
- 'industry_Photography' =>'Fotografie',
+ 'industry_Photography' => 'Fotografie',
// Countries
'country_Afghanistan' => 'Afghanistan',
@@ -2042,7 +2042,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'link' => 'Link',
'fields' => 'Velden',
'dwolla' => 'Dwolla',
- 'buy_now_buttons_warning' => 'Opmerking: klant en facturen worden aangemaakt ook al is de transactie niet afgerond.',
+ 'buy_now_buttons_warning' => 'Opmerking: de klant en factuur worden aangemaakt ook al is de transactie niet afgerond.',
'buy_now_buttons_disabled' => 'Deze functie vereist dat een product is aangemaakt en een betalingsgateway is geconfigureerd.',
'enable_buy_now_buttons_help' => 'Ondersteuning inschakelen voor koop nu knoppen',
'changes_take_effect_immediately' => 'Opmerking: wijzigingen zijn onmiddelijk van kracht',
@@ -2267,7 +2267,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'marked_sent_invoices' => 'Facturen succesvol gemarkeerd als verzonden',
'invoice_name' => 'Factuur',
'product_will_create' => 'product zal worden aagemaakt',
- 'contact_us_response' => 'Uw bericht werd verzonden',
+ 'contact_us_response' => 'Bedankt voor uw bericht! We proberen om zo snel mogelijk te reageren.',
'last_7_days' => 'Laatste 7 dagen',
'last_30_days' => 'Laatste 30 dagen',
'this_month' => 'Deze maand',
@@ -2310,32 +2310,76 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'domain_help_website' => 'Word gebruikt bij het versturen van e-mails.',
'preview' => 'Voorbeeld',
'import_invoices' => 'Facturen importeren',
- 'new_report' => 'New Report',
- 'edit_report' => 'Edit Report',
- 'columns' => 'Columns',
+ 'new_report' => 'Nieuw rapport',
+ 'edit_report' => 'Wijzig rapport',
+ 'columns' => 'Kolommen',
'filters' => 'Filters',
- 'sort_by' => 'Sort By',
- 'draft' => 'Draft',
- 'unpaid' => 'Unpaid',
- 'aging' => 'Aging',
- 'age' => 'Age',
- 'days' => 'Days',
- 'age_group_0' => '0 - 30 Days',
- 'age_group_30' => '30 - 60 Days',
- 'age_group_60' => '60 - 90 Days',
- 'age_group_90' => '90 - 120 Days',
- 'age_group_120' => '120+ Days',
- 'invoice_details' => 'Invoice Details',
- 'qty' => 'Quantity',
- 'profit_and_loss' => 'Profit and Loss',
- 'revenue' => 'Revenue',
- 'profit' => 'Profit',
- 'group_when_sorted' => 'Group When Sorted',
- 'group_dates_by' => 'Group Dates By',
- 'year' => 'Year',
- 'view_statement' => 'View Statement',
- 'statement' => 'Statement',
- 'statement_date' => 'Statement Date',
+ 'sort_by' => 'Sorteren op',
+ 'draft' => 'Concept',
+ 'unpaid' => 'Onbetaald',
+ 'aging' => 'Veroudering',
+ 'age' => 'Leeftijd',
+ 'days' => 'Dagen',
+ 'age_group_0' => '0 - 30 dagen',
+ 'age_group_30' => '30 - 60 dagen',
+ 'age_group_60' => '60 - 90 dagen',
+ 'age_group_90' => '90 - 120 dagen',
+ 'age_group_120' => '120+ dagen',
+ 'invoice_details' => 'Factuur details',
+ 'qty' => 'Hoeveelheid',
+ 'profit_and_loss' => 'Winst en verlies',
+ 'revenue' => 'Inkomsten',
+ 'profit' => 'Winst',
+ 'group_when_sorted' => 'Groepeer wanneer gesorteerd',
+ 'group_dates_by' => 'Datums groeperen op',
+ 'year' => 'Jaar',
+ 'view_statement' => 'Toon verklaring',
+ 'statement' => 'Verklaring',
+ 'statement_date' => 'Verklaring datum',
+ 'inactivity_logout' => 'Je werd automatisch afgemeld als gevolg van inactiviteit.',
+ 'mark_active' => 'Markeer als actief',
+ 'send_automatically' => 'Automatisch versturen',
+ 'initial_email' => 'Initiele e-mail',
+ 'invoice_not_emailed' => 'Dit factuur is niet gemaild.',
+ 'quote_not_emailed' => 'Deze offerte is niet gemaild.',
+ 'sent_by' => 'Verzonden door :user',
+ 'recipients' => 'Ontvangers',
+ 'save_as_default' => 'Opslaan als standaard',
+ 'template' => 'Sjabloon',
+ 'start_of_week_help' => 'Gebruikt door datum selecties',
+ 'financial_year_start_help' => 'Gebruikt door datumbereik selecties',
+ 'reports_help' => 'Shift + Klik om te sorteren op meerdere kolommen, Ctrl + Klik om de groepering te wissen.',
+ 'this_year' => 'Dit jaar',
+
+ // Updated login screen
+ 'ninja_tagline' => 'Creëren. Sturen. Betaald worden.',
+ 'login_or_existing' => 'Of meld aan met een bestaand account.',
+ 'sign_up_now' => 'Meld nu aan',
+ 'not_a_member_yet' => 'Nog geen lid?',
+ 'login_create_an_account' => 'Maak een account aan!',
+ 'client_login' => 'Client login',
+
+ // New Client Portal styling
+ 'invoice_from' => 'Facturen van:',
+ 'email_alias_message' => 'Let op: het is vereist dat iedere gebruiker een uniek e-mailadres gebruikt.
Overweeg een alias te gebruiken, bv. email+label@example.com',
+ 'full_name' => 'Volledige naam',
+ 'month_year' => 'Maand/jaar',
+ 'valid_thru' => 'Geldig tot',
+
+ 'product_fields' => 'Productvelden',
+ 'custom_product_fields_help' => 'Voeg een tekstveld toe bij het creëren van een product of factuur en toon het gekozen label op de PDF.',
+ 'freq_two_months' => 'Twee maanden',
+ 'freq_yearly' => 'Jaarlijks',
+ 'profile' => 'Profiel',
+ 'payment_type_help' => 'Stel de standaard manuele betalingsmethode in.',
+ 'industry_Construction' => 'Bouw',
+ 'your_statement' => 'Uw verklaring',
+ 'statement_issued_to' => 'Verklaring uitgeschreven aan',
+ 'statement_to' => 'Verklaring aan',
+ 'customize_options' => 'Customize options',
+ 'created_payment_term' => 'Successfully created payment term',
+ 'updated_payment_term' => 'Successfully updated payment term',
+ 'archived_payment_term' => 'Successfully archived payment term',
);
return $LANG;
diff --git a/resources/lang/pl/texts.php b/resources/lang/pl/texts.php
index 1cbfcb20b841..56a5fe5b2a01 100644
--- a/resources/lang/pl/texts.php
+++ b/resources/lang/pl/texts.php
@@ -494,7 +494,7 @@ $LANG = array(
'email_address' => 'Adres email',
'lets_go' => 'Zaczynamy',
'password_recovery' => 'Przywracanie hasła',
- 'send_email' => 'Wyślij email',
+ 'send_email' => 'Send Email',
'set_password' => 'Ustaw hasło',
'converted' => 'Skonwertowano',
'email_approved' => 'Wyślij email kiedy oferta będzie zatwierdzona',
@@ -523,7 +523,7 @@ $LANG = array(
'www' => 'www',
'logo' => 'Logo',
'subdomain' => 'subdomeny',
- 'provide_name_or_email' => 'Proszę podać imię i nazwisko lub adres e-mail',
+ 'provide_name_or_email' => 'Please provide a name or email',
'charts_and_reports' => 'Raporty i wykresy',
'chart' => 'Wykres',
'report' => 'Raport',
@@ -614,7 +614,7 @@ $LANG = array(
'or' => 'or',
'email_error' => 'There was a problem sending the email',
'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.',
- 'payment_terms_help' => 'Sets the default invoice due date',
+ 'payment_terms_help' => 'Sets the default invoice due date',
'unlink_account' => 'Unlink Account',
'unlink' => 'Unlink',
'show_address' => 'Show Address',
@@ -864,8 +864,8 @@ $LANG = array(
'created_invoices' => 'Successfully created :count invoice(s)',
'next_invoice_number' => 'Następny numer faktury jest :number.',
'next_quote_number' => 'Następny numer oferty jest :number.',
- 'days_before' => 'dni przed',
- 'days_after' => 'dni po',
+ 'days_before' => 'days before the',
+ 'days_after' => 'days after the',
'field_due_date' => 'termin',
'field_invoice_date' => 'data faktury',
'schedule' => 'Zaplanuj',
@@ -912,7 +912,7 @@ $LANG = array(
'expense_error_multiple_clients' => 'Wydatek nie może należeć do innych klientów',
'expense_error_invoiced' => 'Faktura do wydatku została już utworzona',
'convert_currency' => 'Konwertuj walutę',
- 'num_days' => 'Liczba dni',
+ 'num_days' => 'Number of Days',
'create_payment_term' => 'Utwórz warunki płatności',
'edit_payment_terms' => 'Edytuj warunki płatności',
'edit_payment_term' => 'Edytuj warunki płatności',
@@ -1438,7 +1438,7 @@ $LANG = array(
'industry_Transportation' => 'Transportation',
'industry_Travel & Luxury' => 'Travel & Luxury',
'industry_Other' => 'Other',
- 'industry_Photography' =>'Photography',
+ 'industry_Photography' => 'Photography',
// Countries
'country_Afghanistan' => 'Afghanistan',
@@ -2050,7 +2050,7 @@ $LANG = array(
'link' => 'Link',
'fields' => 'Fields',
'dwolla' => 'Dwolla',
- 'buy_now_buttons_warning' => 'Note: client and invoice records are created even if the transaction isn\'t completed.',
+ 'buy_now_buttons_warning' => 'Note: the client and invoice are created even if the transaction isn\'t completed.',
'buy_now_buttons_disabled' => 'This feature requires that a product is created and a payment gateway is configured.',
'enable_buy_now_buttons_help' => 'Enable support for buy now buttons',
'changes_take_effect_immediately' => 'Note: changes take effect immediately',
@@ -2112,7 +2112,7 @@ $LANG = array(
'account_fields' => 'Company Fields',
'facebook_and_twitter' => 'Facebook and Twitter',
'facebook_and_twitter_help' => 'Follow our feeds to help support our project',
- 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell our app.',
+ 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.',
'unnamed_client' => 'Unnamed Client',
'day' => 'Dzień',
@@ -2257,7 +2257,7 @@ $LANG = array(
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
Enable this if your browser is automatically downloading the PDF.',
'force_pdfjs' => 'PDF Viewer',
'redirect_url' => 'Redirect URL',
- 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is made entered.',
+ 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.',
'save_draft' => 'Save Draft',
'refunded_credit_payment' => 'Refunded credit payment',
'keyboard_shortcuts' => 'Keyboard Shortcuts',
@@ -2275,7 +2275,7 @@ $LANG = array(
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
'product_will_create' => 'product will be created',
- 'contact_us_response' => 'Your message has been sent',
+ 'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.',
'last_7_days' => 'Last 7 Days',
'last_30_days' => 'Last 30 Days',
'this_month' => 'This Month',
@@ -2344,6 +2344,50 @@ $LANG = array(
'view_statement' => 'View Statement',
'statement' => 'Statement',
'statement_date' => 'Statement Date',
+ 'inactivity_logout' => 'Due to inactivity, you have been automatically logged out.',
+ 'mark_active' => 'Mark Active',
+ 'send_automatically' => 'Send Automatically',
+ 'initial_email' => 'Initial Email',
+ 'invoice_not_emailed' => 'This invoice hasn\'t been emailed.',
+ 'quote_not_emailed' => 'This quote hasn\'t been emailed.',
+ 'sent_by' => 'Sent by :user',
+ 'recipients' => 'Recipients',
+ 'save_as_default' => 'Save as default',
+ 'template' => 'Template',
+ 'start_of_week_help' => 'Used by date selectors',
+ 'financial_year_start_help' => 'Used by date range selectors',
+ 'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.',
+ 'this_year' => 'This Year',
+
+ // Updated login screen
+ 'ninja_tagline' => 'Create. Send. Get Paid.',
+ 'login_or_existing' => 'Or login with an existing account.',
+ 'sign_up_now' => 'Sign Up Now',
+ 'not_a_member_yet' => 'Not a member yet?',
+ 'login_create_an_account' => 'Create an Account!',
+ 'client_login' => 'Client Login',
+
+ // New Client Portal styling
+ 'invoice_from' => 'Invoices From:',
+ 'email_alias_message' => 'Note: we require each user to have a unique email address.
Consider using an alias. ie, email+label@example.com',
+ 'full_name' => 'Full Name',
+ 'month_year' => 'MONTH/YEAR',
+ 'valid_thru' => 'Valid\nthru',
+
+ 'product_fields' => 'Product Fields',
+ 'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.',
+ 'freq_two_months' => 'Two months',
+ 'freq_yearly' => 'Annually',
+ 'profile' => 'Profile',
+ 'payment_type_help' => 'Sets the default manual payment type.',
+ 'industry_Construction' => 'Construction',
+ 'your_statement' => 'Your Statement',
+ 'statement_issued_to' => 'Statement issued to',
+ 'statement_to' => 'Statement to',
+ 'customize_options' => 'Customize options',
+ 'created_payment_term' => 'Successfully created payment term',
+ 'updated_payment_term' => 'Successfully updated payment term',
+ 'archived_payment_term' => 'Successfully archived payment term',
);
return $LANG;
diff --git a/resources/lang/pt_BR/texts.php b/resources/lang/pt_BR/texts.php
index 5ee021633768..a1f44b8320da 100644
--- a/resources/lang/pt_BR/texts.php
+++ b/resources/lang/pt_BR/texts.php
@@ -488,7 +488,7 @@ $LANG = array(
'email_address' => 'E-mail',
'lets_go' => 'Vamos!',
'password_recovery' => 'Recuperar Senha',
- 'send_email' => 'Enviar e-mail',
+ 'send_email' => 'Send Email',
'set_password' => 'Definir Senha',
'converted' => 'Faturado',
'email_approved' => 'Notificar-me por e-mail quando um orçamento for aprovado',
@@ -517,7 +517,7 @@ $LANG = array(
'www' => 'www',
'logo' => 'Logo',
'subdomain' => 'Subdomínio',
- 'provide_name_or_email' => 'Informe nome e e-mail para contato',
+ 'provide_name_or_email' => 'Please provide a name or email',
'charts_and_reports' => 'Gráficos & Relatórios',
'chart' => 'Gráfico',
'report' => 'Relatório',
@@ -608,7 +608,7 @@ $LANG = array(
'or' => 'ou',
'email_error' => 'Houve um problema ao enviar o e-mail',
'confirm_recurring_timing' => 'Aviso: e-mails são enviados na hora de início.',
- 'payment_terms_help' => 'Defina a data de vencimento padrão',
+ 'payment_terms_help' => 'Sets the default invoice due date',
'unlink_account' => 'Desvincular Conta',
'unlink' => 'Desvincular',
'show_address' => 'Mostrar Endereço',
@@ -858,8 +858,8 @@ $LANG = array(
'created_invoices' => ':count fatura(s) criadas com sucesso',
'next_invoice_number' => 'O número da próxima fatura será :number.',
'next_quote_number' => 'O número do próximo orçamento será :number.',
- 'days_before' => 'dias antes',
- 'days_after' => 'dias depois',
+ 'days_before' => 'days before the',
+ 'days_after' => 'days after the',
'field_due_date' => 'data de vencimento',
'field_invoice_date' => 'data da fatura',
'schedule' => 'Agendamento',
@@ -906,7 +906,7 @@ $LANG = array(
'expense_error_multiple_clients' => 'Despesas não podem pertencer a clientes diferentes',
'expense_error_invoiced' => 'Despeja já faturada',
'convert_currency' => 'Converter moeda',
- 'num_days' => 'Número de dias',
+ 'num_days' => 'Number of Days',
'create_payment_term' => 'Criar Termo de Pagamento',
'edit_payment_terms' => 'Editar Termos de Pagamento',
'edit_payment_term' => 'Editar Termo de Pagamento',
@@ -1429,7 +1429,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'industry_Transportation' => 'Transportation',
'industry_Travel & Luxury' => 'Travel & Luxury',
'industry_Other' => 'Other',
- 'industry_Photography' =>'Photography',
+ 'industry_Photography' => 'Photography',
// Countries
'country_Afghanistan' => 'Afghanistan',
@@ -2041,7 +2041,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'link' => 'Link',
'fields' => 'Fields',
'dwolla' => 'Dwolla',
- 'buy_now_buttons_warning' => 'Note: client and invoice records are created even if the transaction isn\'t completed.',
+ 'buy_now_buttons_warning' => 'Note: the client and invoice are created even if the transaction isn\'t completed.',
'buy_now_buttons_disabled' => 'This feature requires that a product is created and a payment gateway is configured.',
'enable_buy_now_buttons_help' => 'Enable support for buy now buttons',
'changes_take_effect_immediately' => 'Note: changes take effect immediately',
@@ -2103,7 +2103,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'account_fields' => 'Company Fields',
'facebook_and_twitter' => 'Facebook and Twitter',
'facebook_and_twitter_help' => 'Follow our feeds to help support our project',
- 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell our app.',
+ 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.',
'unnamed_client' => 'Unnamed Client',
'day' => 'Day',
@@ -2248,7 +2248,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
Enable this if your browser is automatically downloading the PDF.',
'force_pdfjs' => 'PDF Viewer',
'redirect_url' => 'Redirect URL',
- 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is made entered.',
+ 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.',
'save_draft' => 'Save Draft',
'refunded_credit_payment' => 'Refunded credit payment',
'keyboard_shortcuts' => 'Keyboard Shortcuts',
@@ -2266,7 +2266,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
'product_will_create' => 'product will be created',
- 'contact_us_response' => 'Your message has been sent',
+ 'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.',
'last_7_days' => 'Last 7 Days',
'last_30_days' => 'Last 30 Days',
'this_month' => 'This Month',
@@ -2335,6 +2335,50 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'view_statement' => 'View Statement',
'statement' => 'Statement',
'statement_date' => 'Statement Date',
+ 'inactivity_logout' => 'Due to inactivity, you have been automatically logged out.',
+ 'mark_active' => 'Mark Active',
+ 'send_automatically' => 'Send Automatically',
+ 'initial_email' => 'Initial Email',
+ 'invoice_not_emailed' => 'This invoice hasn\'t been emailed.',
+ 'quote_not_emailed' => 'This quote hasn\'t been emailed.',
+ 'sent_by' => 'Sent by :user',
+ 'recipients' => 'Recipients',
+ 'save_as_default' => 'Save as default',
+ 'template' => 'Template',
+ 'start_of_week_help' => 'Used by date selectors',
+ 'financial_year_start_help' => 'Used by date range selectors',
+ 'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.',
+ 'this_year' => 'This Year',
+
+ // Updated login screen
+ 'ninja_tagline' => 'Create. Send. Get Paid.',
+ 'login_or_existing' => 'Or login with an existing account.',
+ 'sign_up_now' => 'Sign Up Now',
+ 'not_a_member_yet' => 'Not a member yet?',
+ 'login_create_an_account' => 'Create an Account!',
+ 'client_login' => 'Client Login',
+
+ // New Client Portal styling
+ 'invoice_from' => 'Invoices From:',
+ 'email_alias_message' => 'Note: we require each user to have a unique email address.
Consider using an alias. ie, email+label@example.com',
+ 'full_name' => 'Full Name',
+ 'month_year' => 'MONTH/YEAR',
+ 'valid_thru' => 'Valid\nthru',
+
+ 'product_fields' => 'Product Fields',
+ 'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.',
+ 'freq_two_months' => 'Two months',
+ 'freq_yearly' => 'Annually',
+ 'profile' => 'Profile',
+ 'payment_type_help' => 'Sets the default manual payment type.',
+ 'industry_Construction' => 'Construction',
+ 'your_statement' => 'Your Statement',
+ 'statement_issued_to' => 'Statement issued to',
+ 'statement_to' => 'Statement to',
+ 'customize_options' => 'Customize options',
+ 'created_payment_term' => 'Successfully created payment term',
+ 'updated_payment_term' => 'Successfully updated payment term',
+ 'archived_payment_term' => 'Successfully archived payment term',
);
return $LANG;
diff --git a/resources/lang/sq/texts.php b/resources/lang/sq/texts.php
index b3ca5cd94c7a..341e58d8e868 100755
--- a/resources/lang/sq/texts.php
+++ b/resources/lang/sq/texts.php
@@ -491,7 +491,7 @@ $LANG = array(
'email_address' => 'Email adresa',
'lets_go' => 'Të shkojmë',
'password_recovery' => 'Rikthimi i fjalëkalimit',
- 'send_email' => 'Dërgo email',
+ 'send_email' => 'Send Email',
'set_password' => 'Vendos Fjalëkalim',
'converted' => 'Konvertuar',
'email_approved' => 'Më dërgo email kur oferta është aprovuar',
@@ -520,7 +520,7 @@ $LANG = array(
'www' => 'www',
'logo' => 'Logo',
'subdomain' => 'Subdomain',
- 'provide_name_or_email' => 'Ju lutem vendosni një emër kontakti ose email',
+ 'provide_name_or_email' => 'Please provide a name or email',
'charts_and_reports' => 'Grafikone & Raporte',
'chart' => 'Grafik',
'report' => 'Raport',
@@ -611,7 +611,7 @@ $LANG = array(
'or' => 'ose',
'email_error' => 'Ka pasur problem me dërgimin e emailit',
'confirm_recurring_timing' => 'Shënim: emailat dërgohen në fillim të orës.',
- 'payment_terms_help' => 'Cakton datën e pagesës së faturës',
+ 'payment_terms_help' => 'Sets the default invoice due date',
'unlink_account' => 'Zgjidh Llogarinë',
'unlink' => 'Zgjidh',
'show_address' => 'Shfaq Adresën',
@@ -861,8 +861,8 @@ $LANG = array(
'created_invoices' => 'Janë krijuar me sukses :count fatura',
'next_invoice_number' => 'Numri i ardhshëm i faturës është :number.',
'next_quote_number' => 'Numri i ardhshëm i ofertës është :number.',
- 'days_before' => 'ditë përpara',
- 'days_after' => 'ditë pas',
+ 'days_before' => 'days before the',
+ 'days_after' => 'days after the',
'field_due_date' => 'deri më datë',
'field_invoice_date' => 'Data e faturës',
'schedule' => 'Orari',
@@ -909,7 +909,7 @@ $LANG = array(
'expense_error_multiple_clients' => 'Shpenzimet nuk mund t\'i kalojnë klientit tjetër',
'expense_error_invoiced' => 'Shpenzimet tashmë janë fatururar',
'convert_currency' => 'Konverto valutën',
- 'num_days' => 'Numri i ditëve',
+ 'num_days' => 'Number of Days',
'create_payment_term' => 'Krijo kushtet e pagesës',
'edit_payment_terms' => 'Edito kushtet e pagesës',
'edit_payment_term' => 'Edito kushtet e pagesës',
@@ -1436,7 +1436,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'industry_Transportation' => 'Transport',
'industry_Travel & Luxury' => 'Udhëtime & Luks',
'industry_Other' => 'Të tjera',
- 'industry_Photography' =>'Fotografi',
+ 'industry_Photography' => 'Fotografi',
// Countries
'country_Afghanistan' => 'Afghanistan',
@@ -2048,7 +2048,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'link' => 'Link',
'fields' => 'Fushat',
'dwolla' => 'Dwolla',
- 'buy_now_buttons_warning' => 'Shënim: të dhënat e klientit dhe faturës krijohen edhe nëse transaksioni nuk kompletohet.',
+ 'buy_now_buttons_warning' => 'Note: the client and invoice are created even if the transaction isn\'t completed.',
'buy_now_buttons_disabled' => 'Ky opsion kërkon që produkti të jetë i krijuar dhe të konfigurohet kanali i pagesës.',
'enable_buy_now_buttons_help' => 'Aktivizo përkrahjen për butonat Blej Tash',
'changes_take_effect_immediately' => 'Shënim: ndryshimet kanë efekt të menjëhershëm',
@@ -2110,7 +2110,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'account_fields' => 'Fushat e kompanise',
'facebook_and_twitter' => 'Facebook dhe Twitter',
'facebook_and_twitter_help' => 'Ndiqni te rejat tona per te na perkrahur',
- 'reseller_text' => 'Shenim: licensa white-label eshte e lejuar te perdoret per perdorim personal, ju lutem na kontaktoni nese deshironi te rishisni aplikacionin tone',
+ 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.',
'unnamed_client' => 'Klient pa Emer',
'day' => 'Dite',
@@ -2255,7 +2255,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
Enable this if your browser is automatically downloading the PDF.',
'force_pdfjs' => 'PDF Viewer',
'redirect_url' => 'Redirect URL',
- 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is made entered.',
+ 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.',
'save_draft' => 'Save Draft',
'refunded_credit_payment' => 'Refunded credit payment',
'keyboard_shortcuts' => 'Keyboard Shortcuts',
@@ -2273,7 +2273,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
'product_will_create' => 'product will be created',
- 'contact_us_response' => 'Your message has been sent',
+ 'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.',
'last_7_days' => 'Last 7 Days',
'last_30_days' => 'Last 30 Days',
'this_month' => 'This Month',
@@ -2342,6 +2342,50 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'view_statement' => 'View Statement',
'statement' => 'Statement',
'statement_date' => 'Statement Date',
+ 'inactivity_logout' => 'Due to inactivity, you have been automatically logged out.',
+ 'mark_active' => 'Mark Active',
+ 'send_automatically' => 'Send Automatically',
+ 'initial_email' => 'Initial Email',
+ 'invoice_not_emailed' => 'This invoice hasn\'t been emailed.',
+ 'quote_not_emailed' => 'This quote hasn\'t been emailed.',
+ 'sent_by' => 'Sent by :user',
+ 'recipients' => 'Recipients',
+ 'save_as_default' => 'Save as default',
+ 'template' => 'Template',
+ 'start_of_week_help' => 'Used by date selectors',
+ 'financial_year_start_help' => 'Used by date range selectors',
+ 'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.',
+ 'this_year' => 'This Year',
+
+ // Updated login screen
+ 'ninja_tagline' => 'Create. Send. Get Paid.',
+ 'login_or_existing' => 'Or login with an existing account.',
+ 'sign_up_now' => 'Sign Up Now',
+ 'not_a_member_yet' => 'Not a member yet?',
+ 'login_create_an_account' => 'Create an Account!',
+ 'client_login' => 'Client Login',
+
+ // New Client Portal styling
+ 'invoice_from' => 'Invoices From:',
+ 'email_alias_message' => 'Note: we require each user to have a unique email address.
Consider using an alias. ie, email+label@example.com',
+ 'full_name' => 'Full Name',
+ 'month_year' => 'MONTH/YEAR',
+ 'valid_thru' => 'Valid\nthru',
+
+ 'product_fields' => 'Product Fields',
+ 'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.',
+ 'freq_two_months' => 'Two months',
+ 'freq_yearly' => 'Annually',
+ 'profile' => 'Profile',
+ 'payment_type_help' => 'Sets the default manual payment type.',
+ 'industry_Construction' => 'Construction',
+ 'your_statement' => 'Your Statement',
+ 'statement_issued_to' => 'Statement issued to',
+ 'statement_to' => 'Statement to',
+ 'customize_options' => 'Customize options',
+ 'created_payment_term' => 'Successfully created payment term',
+ 'updated_payment_term' => 'Successfully updated payment term',
+ 'archived_payment_term' => 'Successfully archived payment term',
);
return $LANG;
diff --git a/resources/lang/sv/texts.php b/resources/lang/sv/texts.php
index e7745caf2872..eb1476fb8211 100644
--- a/resources/lang/sv/texts.php
+++ b/resources/lang/sv/texts.php
@@ -493,7 +493,7 @@ $LANG = array(
'email_address' => 'E-post adress',
'lets_go' => 'Kör på',
'password_recovery' => 'Återställ lösenord',
- 'send_email' => 'Skicka e-post',
+ 'send_email' => 'Skicka epost',
'set_password' => 'Ange lösenord',
'converted' => 'Konvertera',
'email_approved' => 'Mejla mig när offerten är godkänd',
@@ -522,7 +522,7 @@ $LANG = array(
'www' => 'www',
'logo' => 'Logotyp',
'subdomain' => 'Underdomän',
- 'provide_name_or_email' => 'Ange ett kontaktnamn eller e-post',
+ 'provide_name_or_email' => 'Ange ett namn eller epost',
'charts_and_reports' => 'Listor och rapporter',
'chart' => 'Lista',
'report' => 'Rapport',
@@ -613,7 +613,7 @@ $LANG = array(
'or' => 'eller',
'email_error' => 'Det uppstod ett problem med att skicka e-post',
'confirm_recurring_timing' => 'Note: E-post skickas vid timmens början',
- 'payment_terms_help' => 'Ställer in standard förfallodatum för faktura',
+ 'payment_terms_help' => 'Sets the default invoice due date',
'unlink_account' => 'Olänka konto',
'unlink' => 'Olänka',
'show_address' => 'Visa adress',
@@ -863,7 +863,7 @@ $LANG = array(
'created_invoices' => 'Framgångsrikt skapat :count faktur(a/or)',
'next_invoice_number' => 'Nästa fakturanummer är :number.',
'next_quote_number' => 'Nästa offert nummer är :number',
- 'days_before' => 'dagar innan',
+ 'days_before' => 'dagar före',
'days_after' => 'dagar efter',
'field_due_date' => 'förfallodatum',
'field_invoice_date' => 'faktura datum',
@@ -911,7 +911,7 @@ $LANG = array(
'expense_error_multiple_clients' => 'Kostnaderna kan inte tillhöra olika klienter',
'expense_error_invoiced' => 'Kostnad har redan blivit fakturerad',
'convert_currency' => 'Konvertera valuta',
- 'num_days' => 'Antal dagar',
+ 'num_days' => 'Number of Days',
'create_payment_term' => 'Skapa betalningsvillkor',
'edit_payment_terms' => 'Editera betalningsvillkor',
'edit_payment_term' => 'Editera betalningsvillkor',
@@ -1437,7 +1437,7 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p
'industry_Transportation' => 'Transport',
'industry_Travel & Luxury' => 'Resor & Lyx',
'industry_Other' => 'Övrigt',
- 'industry_Photography' =>'Fotografering',
+ 'industry_Photography' => 'Fotografering',
// Countries
'country_Afghanistan' => 'Afghanistan',
@@ -2061,7 +2061,7 @@ Nya Kaledonien',
'link' => 'Länk',
'fields' => 'Fält',
'dwolla' => 'Dwolla',
- 'buy_now_buttons_warning' => 'Notera: klient och fakturaunderlag skapas även om transaktionen inte fullföljs.',
+ 'buy_now_buttons_warning' => 'Note: the client and invoice are created even if the transaction isn\'t completed.',
'buy_now_buttons_disabled' => '
Den här funktionen kräver att en produkt skapas och en betalningsgateway är konfigurerad.',
'enable_buy_now_buttons_help' => 'Aktivera stöd för Köp Nu knappar',
@@ -2124,7 +2124,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'account_fields' => 'Företags fält',
'facebook_and_twitter' => 'Facebook och Twitter',
'facebook_and_twitter_help' => 'Följ våra feeds för att stödja vårt projekt',
- 'reseller_text' => 'Notering: white-label licensen är avsedd för personligt bruk, vänligen kontakta oss via :email om ni vill sälja vår app.',
+ 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.',
'unnamed_client' => 'Namnlös Klient',
'day' => 'Dag',
@@ -2270,7 +2270,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
Aktivera detta om din webbläsare automatiskt laddar hem PDF:erna.',
'force_pdfjs' => 'PDF-visare',
'redirect_url' => 'Omdirigeringsadress',
- 'redirect_url_help' => 'Ange en adress att dirigera om webbläsaren till efter att betalning erlagts (frivilligt)',
+ 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.',
'save_draft' => 'Spara utkast',
'refunded_credit_payment' => 'Återbetalad kredit betalning',
'keyboard_shortcuts' => 'Tangentbords genvägar',
@@ -2288,7 +2288,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'marked_sent_invoices' => 'Markerade utan problem fakturorna som skickade',
'invoice_name' => 'Faktura',
'product_will_create' => 'Produkt kommer skapas',
- 'contact_us_response' => 'Ditt meddelande har skickats',
+ 'contact_us_response' => 'Tack för ditt meddelade! Vi försöker svara snarast möjligt.',
'last_7_days' => 'Senaste 7 dagarna',
'last_30_days' => 'Senaste 30 dagarna',
'this_month' => 'Denna månaden',
@@ -2331,32 +2331,76 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'domain_help_website' => 'Används när e-post skickas.',
'preview' => 'Förhandsgranska',
'import_invoices' => 'Importera fakturor',
- 'new_report' => 'New Report',
- 'edit_report' => 'Edit Report',
- 'columns' => 'Columns',
- 'filters' => 'Filters',
- 'sort_by' => 'Sort By',
- 'draft' => 'Draft',
- 'unpaid' => 'Unpaid',
- 'aging' => 'Aging',
- 'age' => 'Age',
- 'days' => 'Days',
- 'age_group_0' => '0 - 30 Days',
- 'age_group_30' => '30 - 60 Days',
- 'age_group_60' => '60 - 90 Days',
- 'age_group_90' => '90 - 120 Days',
- 'age_group_120' => '120+ Days',
- 'invoice_details' => 'Invoice Details',
- 'qty' => 'Quantity',
- 'profit_and_loss' => 'Profit and Loss',
- 'revenue' => 'Revenue',
- 'profit' => 'Profit',
- 'group_when_sorted' => 'Group When Sorted',
- 'group_dates_by' => 'Group Dates By',
- 'year' => 'Year',
- 'view_statement' => 'View Statement',
- 'statement' => 'Statement',
- 'statement_date' => 'Statement Date',
+ 'new_report' => 'Ny Rapport',
+ 'edit_report' => 'Ändra Rapport',
+ 'columns' => 'Kolumner',
+ 'filters' => 'Filter',
+ 'sort_by' => 'Sortera efter',
+ 'draft' => 'Utkast',
+ 'unpaid' => 'Obetald',
+ 'aging' => 'Börjar bli gammal',
+ 'age' => 'Ålder',
+ 'days' => 'Dagar',
+ 'age_group_0' => '0 - 30 Dagar',
+ 'age_group_30' => '30 - 60 Dagar',
+ 'age_group_60' => '60 - 90 Dagar',
+ 'age_group_90' => '90 - 120 Dagar',
+ 'age_group_120' => '120+ Dagar',
+ 'invoice_details' => 'Faktura detaljer',
+ 'qty' => 'Mängd',
+ 'profit_and_loss' => 'Förtjänst och Förlust',
+ 'revenue' => 'Omsättning',
+ 'profit' => 'Förtjänst',
+ 'group_when_sorted' => 'Gruppera efter sortering',
+ 'group_dates_by' => 'Gruppera datum på',
+ 'year' => 'År',
+ 'view_statement' => 'Se transaktion',
+ 'statement' => 'Transaktionsdatum',
+ 'statement_date' => 'Sista transaktionsdatum',
+ 'inactivity_logout' => 'Du har loggats ut p.g.a. inaktivitet.',
+ 'mark_active' => 'Markera aktiv',
+ 'send_automatically' => 'Skicka automatiskt',
+ 'initial_email' => 'Påbörja epost',
+ 'invoice_not_emailed' => 'Denna fakturan har inte epostats.',
+ 'quote_not_emailed' => 'Denna offerten har inte epostats.',
+ 'sent_by' => 'Skickad av :user',
+ 'recipients' => 'Mottagare',
+ 'save_as_default' => 'Spara som standard',
+ 'template' => 'Mall',
+ 'start_of_week_help' => 'Använd av datum väljare',
+ 'financial_year_start_help' => 'Används av datum urvals valen.',
+ 'reports_help' => 'Shift + Klicka för att sortera flera kolumner, Ctrl + Klicka för att ta bort grupperingen.',
+ 'this_year' => 'Detta året',
+
+ // Updated login screen
+ 'ninja_tagline' => 'Skapa. Skicka. Få betalt.',
+ 'login_or_existing' => 'Eller logga in med befintligt konto.',
+ 'sign_up_now' => 'Ansök nu',
+ 'not_a_member_yet' => 'Inte medlem ännu?',
+ 'login_create_an_account' => 'Skapa ett konto!',
+ 'client_login' => 'Kund inlogg',
+
+ // New Client Portal styling
+ 'invoice_from' => 'Fakturor från:',
+ 'email_alias_message' => 'Note: we require each user to have a unique email address.
Consider using an alias. ie, email+label@example.com',
+ 'full_name' => 'Hela namnet',
+ 'month_year' => 'MÅNAD/ÅR',
+ 'valid_thru' => 'Giltigt\ntill',
+
+ 'product_fields' => 'Produkt fält',
+ 'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.',
+ 'freq_two_months' => 'Två månader',
+ 'freq_yearly' => 'Årligen',
+ 'profile' => 'Profil',
+ 'payment_type_help' => 'Sets the default manual payment type.',
+ 'industry_Construction' => 'Construction',
+ 'your_statement' => 'Your Statement',
+ 'statement_issued_to' => 'Statement issued to',
+ 'statement_to' => 'Statement to',
+ 'customize_options' => 'Customize options',
+ 'created_payment_term' => 'Successfully created payment term',
+ 'updated_payment_term' => 'Successfully updated payment term',
+ 'archived_payment_term' => 'Successfully archived payment term',
);
return $LANG;
diff --git a/resources/lang/th/texts.php b/resources/lang/th/texts.php
index 26bb6e240b21..f2739aeddf31 100644
--- a/resources/lang/th/texts.php
+++ b/resources/lang/th/texts.php
@@ -494,7 +494,7 @@ $LANG = array(
'email_address' => 'Email address',
'lets_go' => 'Let\'s go',
'password_recovery' => 'Password Recovery',
- 'send_email' => 'Send email',
+ 'send_email' => 'Send Email',
'set_password' => 'Set Password',
'converted' => 'Converted',
'email_approved' => 'Email me when a quote is approved',
@@ -523,7 +523,7 @@ $LANG = array(
'www' => 'www',
'logo' => 'Logo',
'subdomain' => 'Subdomain',
- 'provide_name_or_email' => 'Please provide a contact name or email',
+ 'provide_name_or_email' => 'Please provide a name or email',
'charts_and_reports' => 'Charts & Reports',
'chart' => 'Chart',
'report' => 'Report',
@@ -614,7 +614,7 @@ $LANG = array(
'or' => 'or',
'email_error' => 'There was a problem sending the email',
'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.',
- 'payment_terms_help' => 'Sets the default invoice due date',
+ 'payment_terms_help' => 'Sets the default invoice due date',
'unlink_account' => 'Unlink Account',
'unlink' => 'Unlink',
'show_address' => 'Show Address',
@@ -864,8 +864,8 @@ $LANG = array(
'created_invoices' => 'Successfully created :count invoice(s)',
'next_invoice_number' => 'The next invoice number is :number.',
'next_quote_number' => 'The next quote number is :number.',
- 'days_before' => 'days before',
- 'days_after' => 'days after',
+ 'days_before' => 'days before the',
+ 'days_after' => 'days after the',
'field_due_date' => 'due date',
'field_invoice_date' => 'invoice date',
'schedule' => 'Schedule',
@@ -912,7 +912,7 @@ $LANG = array(
'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
'expense_error_invoiced' => 'Expense has already been invoiced',
'convert_currency' => 'Convert currency',
- 'num_days' => 'Number of days',
+ 'num_days' => 'Number of Days',
'create_payment_term' => 'Create Payment Term',
'edit_payment_terms' => 'Edit Payment Term',
'edit_payment_term' => 'Edit Payment Term',
@@ -1438,7 +1438,7 @@ $LANG = array(
'industry_Transportation' => 'Transportation',
'industry_Travel & Luxury' => 'Travel & Luxury',
'industry_Other' => 'อื่นๆ',
- 'industry_Photography' =>'ภาพถ่าย',
+ 'industry_Photography' => 'ภาพถ่าย',
// Countries
'country_Afghanistan' => 'Afghanistan',
@@ -2050,7 +2050,7 @@ $LANG = array(
'link' => 'Link',
'fields' => 'Fields',
'dwolla' => 'Dwolla',
- 'buy_now_buttons_warning' => 'Note: client and invoice records are created even if the transaction isn\'t completed.',
+ 'buy_now_buttons_warning' => 'Note: the client and invoice are created even if the transaction isn\'t completed.',
'buy_now_buttons_disabled' => 'This feature requires that a product is created and a payment gateway is configured.',
'enable_buy_now_buttons_help' => 'Enable support for buy now buttons',
'changes_take_effect_immediately' => 'Note: changes take effect immediately',
@@ -2112,7 +2112,7 @@ $LANG = array(
'account_fields' => 'Company Fields',
'facebook_and_twitter' => 'Facebook and Twitter',
'facebook_and_twitter_help' => 'Follow our feeds to help support our project',
- 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell our app.',
+ 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.',
'unnamed_client' => 'Unnamed Client',
'day' => 'Day',
@@ -2257,7 +2257,7 @@ $LANG = array(
'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
Enable this if your browser is automatically downloading the PDF.',
'force_pdfjs' => 'PDF Viewer',
'redirect_url' => 'Redirect URL',
- 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is made entered.',
+ 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.',
'save_draft' => 'Save Draft',
'refunded_credit_payment' => 'Refunded credit payment',
'keyboard_shortcuts' => 'Keyboard Shortcuts',
@@ -2275,7 +2275,7 @@ $LANG = array(
'marked_sent_invoices' => 'Successfully marked invoices sent',
'invoice_name' => 'Invoice',
'product_will_create' => 'product will be created',
- 'contact_us_response' => 'Your message has been sent',
+ 'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.',
'last_7_days' => 'Last 7 Days',
'last_30_days' => 'Last 30 Days',
'this_month' => 'This Month',
@@ -2344,6 +2344,50 @@ $LANG = array(
'view_statement' => 'View Statement',
'statement' => 'Statement',
'statement_date' => 'Statement Date',
+ 'inactivity_logout' => 'Due to inactivity, you have been automatically logged out.',
+ 'mark_active' => 'Mark Active',
+ 'send_automatically' => 'Send Automatically',
+ 'initial_email' => 'Initial Email',
+ 'invoice_not_emailed' => 'This invoice hasn\'t been emailed.',
+ 'quote_not_emailed' => 'This quote hasn\'t been emailed.',
+ 'sent_by' => 'Sent by :user',
+ 'recipients' => 'Recipients',
+ 'save_as_default' => 'Save as default',
+ 'template' => 'Template',
+ 'start_of_week_help' => 'Used by date selectors',
+ 'financial_year_start_help' => 'Used by date range selectors',
+ 'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.',
+ 'this_year' => 'This Year',
+
+ // Updated login screen
+ 'ninja_tagline' => 'Create. Send. Get Paid.',
+ 'login_or_existing' => 'Or login with an existing account.',
+ 'sign_up_now' => 'Sign Up Now',
+ 'not_a_member_yet' => 'Not a member yet?',
+ 'login_create_an_account' => 'Create an Account!',
+ 'client_login' => 'Client Login',
+
+ // New Client Portal styling
+ 'invoice_from' => 'Invoices From:',
+ 'email_alias_message' => 'Note: we require each user to have a unique email address.
Consider using an alias. ie, email+label@example.com',
+ 'full_name' => 'Full Name',
+ 'month_year' => 'MONTH/YEAR',
+ 'valid_thru' => 'Valid\nthru',
+
+ 'product_fields' => 'Product Fields',
+ 'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.',
+ 'freq_two_months' => 'Two months',
+ 'freq_yearly' => 'Annually',
+ 'profile' => 'Profile',
+ 'payment_type_help' => 'Sets the default manual payment type.',
+ 'industry_Construction' => 'Construction',
+ 'your_statement' => 'Your Statement',
+ 'statement_issued_to' => 'Statement issued to',
+ 'statement_to' => 'Statement to',
+ 'customize_options' => 'Customize options',
+ 'created_payment_term' => 'Successfully created payment term',
+ 'updated_payment_term' => 'Successfully updated payment term',
+ 'archived_payment_term' => 'Successfully archived payment term',
);
return $LANG;