diff --git a/app/Console/Commands/CheckData.php b/app/Console/Commands/CheckData.php
index f9f556619d..479c780aef 100644
--- a/app/Console/Commands/CheckData.php
+++ b/app/Console/Commands/CheckData.php
@@ -124,10 +124,6 @@ class CheckData extends Command
foreach (cache('languages') as $language) {
App::setLocale($language->locale);
foreach (trans('texts') as $text) {
- if ($language->locale != 'en') {
- continue;
- }
-
if (strpos($text, '=') !== false) {
$invalid++;
$this->logMessage($language->locale . ' is invalid: ' . $text);
@@ -140,7 +136,7 @@ class CheckData extends Command
continue;
}
$invalid++;
- $this->logMessage($language->locale . ' is invalid: ' . $text);
+ $this->logMessage(sprintf('%s is invalid: %s', $language->locale, $text));
break;
}
}
@@ -152,7 +148,7 @@ class CheckData extends Command
}
App::setLocale('en');
- $this->logMessage($invalid . ' invalid languages');
+ $this->logMessage($invalid . ' invalid text strings');
}
private function checkDraftSentInvoices()
diff --git a/database/migrations/2018_01_10_073825_add_subscription_format.php b/database/migrations/2018_01_10_073825_add_subscription_format.php
index 31a49669b1..24afac17a5 100644
--- a/database/migrations/2018_01_10_073825_add_subscription_format.php
+++ b/database/migrations/2018_01_10_073825_add_subscription_format.php
@@ -154,6 +154,8 @@ class AddSubscriptionFormat extends Migration
$table->foreign('lookup_account_id')->references('id')->on('lookup_accounts')->onDelete('cascade');
});
+
+ DB::table('languages')->where('locale', '=', 'en_UK')->update(['locale' => 'en_GB']);
}
/**
diff --git a/database/seeds/LanguageSeeder.php b/database/seeds/LanguageSeeder.php
index 955b75a9ea..0fa5e8c4d2 100644
--- a/database/seeds/LanguageSeeder.php
+++ b/database/seeds/LanguageSeeder.php
@@ -31,7 +31,7 @@ class LanguageSeeder extends Seeder
['name' => 'Croatian', 'locale' => 'hr'],
['name' => 'Albanian', 'locale' => 'sq'],
['name' => 'Greek', 'locale' => 'el'],
- ['name' => 'English - United Kingdom', 'locale' => 'en_UK'],
+ ['name' => 'English - United Kingdom', 'locale' => 'en_GB'],
['name' => 'Portuguese - Portugal', 'locale' => 'pt_PT'],
['name' => 'Slovenian', 'locale' => 'sl'],
['name' => 'Finnish', 'locale' => 'fi'],
diff --git a/database/setup.sql b/database/setup.sql
index 6ab2f24735..eecd25323a 100644
--- a/database/setup.sql
+++ b/database/setup.sql
@@ -863,7 +863,7 @@ CREATE TABLE `currencies` (
`swap_currency_symbol` tinyint(1) NOT NULL DEFAULT '0',
`exchange_rate` decimal(13,4) DEFAULT NULL,
PRIMARY KEY (`id`)
-) ENGINE=InnoDB AUTO_INCREMENT=72 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+) ENGINE=InnoDB AUTO_INCREMENT=73 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
@@ -872,7 +872,7 @@ CREATE TABLE `currencies` (
LOCK TABLES `currencies` WRITE;
/*!40000 ALTER TABLE `currencies` DISABLE KEYS */;
-INSERT INTO `currencies` VALUES (1,'US Dollar','$','2',',','.','USD',0,NULL),(2,'British Pound','£','2',',','.','GBP',0,NULL),(3,'Euro','€','2','.',',','EUR',0,NULL),(4,'South African Rand','R','2','.',',','ZAR',0,NULL),(5,'Danish Krone','kr','2','.',',','DKK',1,NULL),(6,'Israeli Shekel','NIS ','2',',','.','ILS',0,NULL),(7,'Swedish Krona','kr','2','.',',','SEK',1,NULL),(8,'Kenyan Shilling','KSh ','2',',','.','KES',0,NULL),(9,'Canadian Dollar','C$','2',',','.','CAD',0,NULL),(10,'Philippine Peso','P ','2',',','.','PHP',0,NULL),(11,'Indian Rupee','Rs. ','2',',','.','INR',0,NULL),(12,'Australian Dollar','$','2',',','.','AUD',0,NULL),(13,'Singapore Dollar','','2',',','.','SGD',0,NULL),(14,'Norske Kroner','kr','2','.',',','NOK',1,NULL),(15,'New Zealand Dollar','$','2',',','.','NZD',0,NULL),(16,'Vietnamese Dong','','0','.',',','VND',0,NULL),(17,'Swiss Franc','','2','\'','.','CHF',0,NULL),(18,'Guatemalan Quetzal','Q','2',',','.','GTQ',0,NULL),(19,'Malaysian Ringgit','RM','2',',','.','MYR',0,NULL),(20,'Brazilian Real','R$','2','.',',','BRL',0,NULL),(21,'Thai Baht','','2',',','.','THB',0,NULL),(22,'Nigerian Naira','','2',',','.','NGN',0,NULL),(23,'Argentine Peso','$','2','.',',','ARS',0,NULL),(24,'Bangladeshi Taka','Tk','2',',','.','BDT',0,NULL),(25,'United Arab Emirates Dirham','DH ','2',',','.','AED',0,NULL),(26,'Hong Kong Dollar','','2',',','.','HKD',0,NULL),(27,'Indonesian Rupiah','Rp','2',',','.','IDR',0,NULL),(28,'Mexican Peso','$','2',',','.','MXN',0,NULL),(29,'Egyptian Pound','E£','2',',','.','EGP',0,NULL),(30,'Colombian Peso','$','2','.',',','COP',0,NULL),(31,'West African Franc','CFA ','2',',','.','XOF',0,NULL),(32,'Chinese Renminbi','RMB ','2',',','.','CNY',0,NULL),(33,'Rwandan Franc','RF ','2',',','.','RWF',0,NULL),(34,'Tanzanian Shilling','TSh ','2',',','.','TZS',0,NULL),(35,'Netherlands Antillean Guilder','','2','.',',','ANG',0,NULL),(36,'Trinidad and Tobago Dollar','TT$','2',',','.','TTD',0,NULL),(37,'East Caribbean Dollar','EC$','2',',','.','XCD',0,NULL),(38,'Ghanaian Cedi','','2',',','.','GHS',0,NULL),(39,'Bulgarian Lev','','2',' ','.','BGN',0,NULL),(40,'Aruban Florin','Afl. ','2',' ','.','AWG',0,NULL),(41,'Turkish Lira','TL ','2','.',',','TRY',0,NULL),(42,'Romanian New Leu','','2',',','.','RON',0,NULL),(43,'Croatian Kuna','kn','2','.',',','HRK',0,NULL),(44,'Saudi Riyal','','2',',','.','SAR',0,NULL),(45,'Japanese Yen','¥','0',',','.','JPY',0,NULL),(46,'Maldivian Rufiyaa','','2',',','.','MVR',0,NULL),(47,'Costa Rican Colón','','2',',','.','CRC',0,NULL),(48,'Pakistani Rupee','Rs ','0',',','.','PKR',0,NULL),(49,'Polish Zloty','zł','2',' ',',','PLN',1,NULL),(50,'Sri Lankan Rupee','LKR','2',',','.','LKR',1,NULL),(51,'Czech Koruna','Kč','2',' ',',','CZK',1,NULL),(52,'Uruguayan Peso','$','2','.',',','UYU',0,NULL),(53,'Namibian Dollar','$','2',',','.','NAD',0,NULL),(54,'Tunisian Dinar','','2',',','.','TND',0,NULL),(55,'Russian Ruble','','2',',','.','RUB',0,NULL),(56,'Mozambican Metical','MT','2','.',',','MZN',1,NULL),(57,'Omani Rial','','2',',','.','OMR',0,NULL),(58,'Ukrainian Hryvnia','','2',',','.','UAH',0,NULL),(59,'Macanese Pataca','MOP$','2',',','.','MOP',0,NULL),(60,'Taiwan New Dollar','NT$','2',',','.','TWD',0,NULL),(61,'Dominican Peso','RD$','2',',','.','DOP',0,NULL),(62,'Chilean Peso','$','0','.',',','CLP',0,NULL),(63,'Icelandic Króna','kr','2','.',',','ISK',1,NULL),(64,'Papua New Guinean Kina','K','2',',','.','PGK',0,NULL),(65,'Jordanian Dinar','','2',',','.','JOD',0,NULL),(66,'Myanmar Kyat','K','2',',','.','MMK',0,NULL),(67,'Peruvian Sol','S/ ','2',',','.','PEN',0,NULL),(68,'Botswana Pula','P','2',',','.','BWP',0,NULL),(69,'Hungarian Forint','Ft','0','.',',','HUF',1,NULL),(70,'Ugandan Shilling','USh ','2',',','.','UGX',0,NULL),(71,'Barbadian Dollar','$','2',',','.','BBD',0,NULL);
+INSERT INTO `currencies` VALUES (1,'US Dollar','$','2',',','.','USD',0,NULL),(2,'British Pound','£','2',',','.','GBP',0,NULL),(3,'Euro','€','2','.',',','EUR',0,NULL),(4,'South African Rand','R','2','.',',','ZAR',0,NULL),(5,'Danish Krone','kr','2','.',',','DKK',1,NULL),(6,'Israeli Shekel','NIS ','2',',','.','ILS',0,NULL),(7,'Swedish Krona','kr','2','.',',','SEK',1,NULL),(8,'Kenyan Shilling','KSh ','2',',','.','KES',0,NULL),(9,'Canadian Dollar','C$','2',',','.','CAD',0,NULL),(10,'Philippine Peso','P ','2',',','.','PHP',0,NULL),(11,'Indian Rupee','Rs. ','2',',','.','INR',0,NULL),(12,'Australian Dollar','$','2',',','.','AUD',0,NULL),(13,'Singapore Dollar','','2',',','.','SGD',0,NULL),(14,'Norske Kroner','kr','2','.',',','NOK',1,NULL),(15,'New Zealand Dollar','$','2',',','.','NZD',0,NULL),(16,'Vietnamese Dong','','0','.',',','VND',0,NULL),(17,'Swiss Franc','','2','\'','.','CHF',0,NULL),(18,'Guatemalan Quetzal','Q','2',',','.','GTQ',0,NULL),(19,'Malaysian Ringgit','RM','2',',','.','MYR',0,NULL),(20,'Brazilian Real','R$','2','.',',','BRL',0,NULL),(21,'Thai Baht','','2',',','.','THB',0,NULL),(22,'Nigerian Naira','','2',',','.','NGN',0,NULL),(23,'Argentine Peso','$','2','.',',','ARS',0,NULL),(24,'Bangladeshi Taka','Tk','2',',','.','BDT',0,NULL),(25,'United Arab Emirates Dirham','DH ','2',',','.','AED',0,NULL),(26,'Hong Kong Dollar','','2',',','.','HKD',0,NULL),(27,'Indonesian Rupiah','Rp','2',',','.','IDR',0,NULL),(28,'Mexican Peso','$','2',',','.','MXN',0,NULL),(29,'Egyptian Pound','E£','2',',','.','EGP',0,NULL),(30,'Colombian Peso','$','2','.',',','COP',0,NULL),(31,'West African Franc','CFA ','2',',','.','XOF',0,NULL),(32,'Chinese Renminbi','RMB ','2',',','.','CNY',0,NULL),(33,'Rwandan Franc','RF ','2',',','.','RWF',0,NULL),(34,'Tanzanian Shilling','TSh ','2',',','.','TZS',0,NULL),(35,'Netherlands Antillean Guilder','','2','.',',','ANG',0,NULL),(36,'Trinidad and Tobago Dollar','TT$','2',',','.','TTD',0,NULL),(37,'East Caribbean Dollar','EC$','2',',','.','XCD',0,NULL),(38,'Ghanaian Cedi','','2',',','.','GHS',0,NULL),(39,'Bulgarian Lev','','2',' ','.','BGN',0,NULL),(40,'Aruban Florin','Afl. ','2',' ','.','AWG',0,NULL),(41,'Turkish Lira','TL ','2','.',',','TRY',0,NULL),(42,'Romanian New Leu','','2',',','.','RON',0,NULL),(43,'Croatian Kuna','kn','2','.',',','HRK',0,NULL),(44,'Saudi Riyal','','2',',','.','SAR',0,NULL),(45,'Japanese Yen','¥','0',',','.','JPY',0,NULL),(46,'Maldivian Rufiyaa','','2',',','.','MVR',0,NULL),(47,'Costa Rican Colón','','2',',','.','CRC',0,NULL),(48,'Pakistani Rupee','Rs ','0',',','.','PKR',0,NULL),(49,'Polish Zloty','zł','2',' ',',','PLN',1,NULL),(50,'Sri Lankan Rupee','LKR','2',',','.','LKR',1,NULL),(51,'Czech Koruna','Kč','2',' ',',','CZK',1,NULL),(52,'Uruguayan Peso','$','2','.',',','UYU',0,NULL),(53,'Namibian Dollar','$','2',',','.','NAD',0,NULL),(54,'Tunisian Dinar','','2',',','.','TND',0,NULL),(55,'Russian Ruble','','2',',','.','RUB',0,NULL),(56,'Mozambican Metical','MT','2','.',',','MZN',1,NULL),(57,'Omani Rial','','2',',','.','OMR',0,NULL),(58,'Ukrainian Hryvnia','','2',',','.','UAH',0,NULL),(59,'Macanese Pataca','MOP$','2',',','.','MOP',0,NULL),(60,'Taiwan New Dollar','NT$','2',',','.','TWD',0,NULL),(61,'Dominican Peso','RD$','2',',','.','DOP',0,NULL),(62,'Chilean Peso','$','0','.',',','CLP',0,NULL),(63,'Icelandic Króna','kr','2','.',',','ISK',1,NULL),(64,'Papua New Guinean Kina','K','2',',','.','PGK',0,NULL),(65,'Jordanian Dinar','','2',',','.','JOD',0,NULL),(66,'Myanmar Kyat','K','2',',','.','MMK',0,NULL),(67,'Peruvian Sol','S/ ','2',',','.','PEN',0,NULL),(68,'Botswana Pula','P','2',',','.','BWP',0,NULL),(69,'Hungarian Forint','Ft','0','.',',','HUF',1,NULL),(70,'Ugandan Shilling','USh ','2',',','.','UGX',0,NULL),(71,'Barbadian Dollar','$','2',',','.','BBD',0,NULL),(72,'Brunei Dollar','B$','2',',','.','BND',0,NULL);
/*!40000 ALTER TABLE `currencies` ENABLE KEYS */;
UNLOCK TABLES;
@@ -1233,7 +1233,7 @@ CREATE TABLE `gateways` (
LOCK TABLES `gateways` WRITE;
/*!40000 ALTER TABLE `gateways` DISABLE KEYS */;
-INSERT INTO `gateways` VALUES (1,'2018-02-13 08:05:27','2018-02-13 08:05:27','Authorize.Net AIM','AuthorizeNet_AIM',1,1,5,0,NULL,0,0),(2,'2018-02-13 08:05:27','2018-02-13 08:05:27','Authorize.Net SIM','AuthorizeNet_SIM',1,2,10000,0,NULL,0,0),(3,'2018-02-13 08:05:27','2018-02-13 08:05:27','CardSave','CardSave',1,1,10000,0,NULL,0,0),(4,'2018-02-13 08:05:27','2018-02-13 08:05:27','Eway Rapid','Eway_RapidShared',1,1,10000,0,NULL,1,0),(5,'2018-02-13 08:05:27','2018-02-13 08:05:27','FirstData Connect','FirstData_Connect',1,1,10000,0,NULL,0,0),(6,'2018-02-13 08:05:27','2018-02-13 08:05:27','GoCardless','GoCardless',1,2,10000,0,NULL,1,0),(7,'2018-02-13 08:05:27','2018-02-13 08:05:27','Migs ThreeParty','Migs_ThreeParty',1,1,10000,0,NULL,0,0),(8,'2018-02-13 08:05:27','2018-02-13 08:05:27','Migs TwoParty','Migs_TwoParty',1,1,10000,0,NULL,0,0),(9,'2018-02-13 08:05:27','2018-02-13 08:05:27','Mollie','Mollie',1,1,8,0,NULL,1,0),(10,'2018-02-13 08:05:27','2018-02-13 08:05:27','MultiSafepay','MultiSafepay',1,1,10000,0,NULL,0,0),(11,'2018-02-13 08:05:27','2018-02-13 08:05:27','Netaxept','Netaxept',1,1,10000,0,NULL,0,0),(12,'2018-02-13 08:05:27','2018-02-13 08:05:27','NetBanx','NetBanx',1,1,10000,0,NULL,0,0),(13,'2018-02-13 08:05:27','2018-02-13 08:05:27','PayFast','PayFast',1,1,10000,0,NULL,1,0),(14,'2018-02-13 08:05:27','2018-02-13 08:05:27','Payflow Pro','Payflow_Pro',1,1,10000,0,NULL,0,0),(15,'2018-02-13 08:05:27','2018-02-13 08:05:27','PaymentExpress PxPay','PaymentExpress_PxPay',1,1,10000,0,NULL,0,0),(16,'2018-02-13 08:05:27','2018-02-13 08:05:27','PaymentExpress PxPost','PaymentExpress_PxPost',1,1,10000,0,NULL,0,0),(17,'2018-02-13 08:05:27','2018-02-13 08:05:27','PayPal Express','PayPal_Express',1,1,4,0,NULL,1,0),(18,'2018-02-13 08:05:27','2018-02-13 08:05:27','PayPal Pro','PayPal_Pro',1,1,10000,0,NULL,0,0),(19,'2018-02-13 08:05:27','2018-02-13 08:05:27','Pin','Pin',1,1,10000,0,NULL,0,0),(20,'2018-02-13 08:05:27','2018-02-13 08:05:27','SagePay Direct','SagePay_Direct',1,1,10000,0,NULL,0,0),(21,'2018-02-13 08:05:27','2018-02-13 08:05:27','SagePay Server','SagePay_Server',1,1,10000,0,NULL,0,0),(22,'2018-02-13 08:05:27','2018-02-13 08:05:27','SecurePay DirectPost','SecurePay_DirectPost',1,1,10000,0,NULL,0,0),(23,'2018-02-13 08:05:27','2018-02-13 08:05:27','Stripe','Stripe',1,1,1,0,NULL,0,0),(24,'2018-02-13 08:05:27','2018-02-13 08:05:27','TargetPay Direct eBanking','TargetPay_Directebanking',1,1,10000,0,NULL,0,0),(25,'2018-02-13 08:05:27','2018-02-13 08:05:27','TargetPay Ideal','TargetPay_Ideal',1,1,10000,0,NULL,0,0),(26,'2018-02-13 08:05:27','2018-02-13 08:05:27','TargetPay Mr Cash','TargetPay_Mrcash',1,1,10000,0,NULL,0,0),(27,'2018-02-13 08:05:27','2018-02-13 08:05:27','TwoCheckout','TwoCheckout',1,1,10000,0,NULL,1,0),(28,'2018-02-13 08:05:27','2018-02-13 08:05:27','WorldPay','WorldPay',1,1,10000,0,NULL,0,0),(29,'2018-02-13 08:05:27','2018-02-13 08:05:27','BeanStream','BeanStream',1,2,10000,0,NULL,0,0),(30,'2018-02-13 08:05:27','2018-02-13 08:05:27','Psigate','Psigate',1,2,10000,0,NULL,0,0),(31,'2018-02-13 08:05:27','2018-02-13 08:05:27','moolah','AuthorizeNet_AIM',1,1,10000,0,NULL,0,0),(32,'2018-02-13 08:05:27','2018-02-13 08:05:27','Alipay','Alipay_Express',1,1,10000,0,NULL,0,0),(33,'2018-02-13 08:05:27','2018-02-13 08:05:27','Buckaroo','Buckaroo_CreditCard',1,1,10000,0,NULL,0,0),(34,'2018-02-13 08:05:27','2018-02-13 08:05:27','Coinbase','Coinbase',1,1,10000,0,NULL,0,0),(35,'2018-02-13 08:05:27','2018-02-13 08:05:27','DataCash','DataCash',1,1,10000,0,NULL,0,0),(36,'2018-02-13 08:05:27','2018-02-13 08:05:27','Neteller','Neteller',1,2,10000,0,NULL,0,0),(37,'2018-02-13 08:05:27','2018-02-13 08:05:27','Pacnet','Pacnet',1,1,10000,0,NULL,0,0),(38,'2018-02-13 08:05:27','2018-02-13 08:05:27','PaymentSense','PaymentSense',1,2,10000,0,NULL,0,0),(39,'2018-02-13 08:05:27','2018-02-13 08:05:27','Realex','Realex_Remote',1,1,10000,0,NULL,0,0),(40,'2018-02-13 08:05:27','2018-02-13 08:05:27','Sisow','Sisow',1,1,10000,0,NULL,0,0),(41,'2018-02-13 08:05:27','2018-02-13 08:05:27','Skrill','Skrill',1,1,10000,0,NULL,1,0),(42,'2018-02-13 08:05:27','2018-02-13 08:05:27','BitPay','BitPay',1,1,7,0,NULL,1,0),(43,'2018-02-13 08:05:27','2018-02-13 08:05:27','Dwolla','Dwolla',1,1,6,0,NULL,1,0),(44,'2018-02-13 08:05:27','2018-02-13 08:05:27','AGMS','Agms',1,1,10000,0,NULL,0,0),(45,'2018-02-13 08:05:27','2018-02-13 08:05:27','Barclays','BarclaysEpdq\\Essential',1,1,10000,0,NULL,0,0),(46,'2018-02-13 08:05:27','2018-02-13 08:05:27','Cardgate','Cardgate',1,1,10000,0,NULL,0,0),(47,'2018-02-13 08:05:28','2018-02-13 08:05:28','Checkout.com','CheckoutCom',1,1,10000,0,NULL,0,0),(48,'2018-02-13 08:05:28','2018-02-13 08:05:28','Creditcall','Creditcall',1,1,10000,0,NULL,0,0),(49,'2018-02-13 08:05:28','2018-02-13 08:05:28','Cybersource','Cybersource',1,1,10000,0,NULL,0,0),(50,'2018-02-13 08:05:28','2018-02-13 08:05:28','ecoPayz','Ecopayz',1,1,10000,0,NULL,0,0),(51,'2018-02-13 08:05:28','2018-02-13 08:05:28','Fasapay','Fasapay',1,1,10000,0,NULL,0,0),(52,'2018-02-13 08:05:28','2018-02-13 08:05:28','Komoju','Komoju',1,1,10000,0,NULL,0,0),(53,'2018-02-13 08:05:28','2018-02-13 08:05:28','Multicards','Multicards',1,2,10000,0,NULL,0,0),(54,'2018-02-13 08:05:28','2018-02-13 08:05:28','Pagar.Me','Pagarme',1,2,10000,0,NULL,0,0),(55,'2018-02-13 08:05:28','2018-02-13 08:05:28','Paysafecard','Paysafecard',1,1,10000,0,NULL,0,0),(56,'2018-02-13 08:05:28','2018-02-13 08:05:28','Paytrace','Paytrace_CreditCard',1,1,10000,0,NULL,0,0),(57,'2018-02-13 08:05:28','2018-02-13 08:05:28','Secure Trading','SecureTrading',1,1,10000,0,NULL,0,0),(58,'2018-02-13 08:05:28','2018-02-13 08:05:28','SecPay','SecPay',1,1,10000,0,NULL,0,0),(59,'2018-02-13 08:05:28','2018-02-13 08:05:28','WeChat Express','WeChat_Express',1,2,10000,0,NULL,0,0),(60,'2018-02-13 08:05:28','2018-02-13 08:05:28','WePay','WePay',1,1,3,0,NULL,0,0),(61,'2018-02-13 08:05:28','2018-02-13 08:05:28','Braintree','Braintree',1,1,3,0,NULL,0,0),(62,'2018-02-13 08:05:28','2018-02-13 08:05:28','Custom','Custom',1,1,20,0,NULL,1,0),(63,'2018-02-13 08:05:28','2018-02-13 08:05:28','FirstData Payeezy','FirstData_Payeezy',1,1,10000,0,NULL,0,0),(64,'2018-02-13 08:05:28','2018-02-13 08:05:28','GoCardless','GoCardlessV2\\Redirect',1,1,9,0,NULL,1,0),(65,'2018-02-13 08:05:28','2018-02-13 08:05:28','PagSeguro','PagSeguro',1,1,10000,0,NULL,0,0);
+INSERT INTO `gateways` VALUES (1,'2018-02-21 16:58:00','2018-02-21 16:58:00','Authorize.Net AIM','AuthorizeNet_AIM',1,1,5,0,NULL,0,0),(2,'2018-02-21 16:58:00','2018-02-21 16:58:00','Authorize.Net SIM','AuthorizeNet_SIM',1,2,10000,0,NULL,0,0),(3,'2018-02-21 16:58:00','2018-02-21 16:58:00','CardSave','CardSave',1,1,10000,0,NULL,0,0),(4,'2018-02-21 16:58:00','2018-02-21 16:58:00','Eway Rapid','Eway_RapidShared',1,1,10000,0,NULL,1,0),(5,'2018-02-21 16:58:00','2018-02-21 16:58:00','FirstData Connect','FirstData_Connect',1,1,10000,0,NULL,0,0),(6,'2018-02-21 16:58:00','2018-02-21 16:58:00','GoCardless','GoCardless',1,2,10000,0,NULL,1,0),(7,'2018-02-21 16:58:00','2018-02-21 16:58:00','Migs ThreeParty','Migs_ThreeParty',1,1,10000,0,NULL,0,0),(8,'2018-02-21 16:58:00','2018-02-21 16:58:00','Migs TwoParty','Migs_TwoParty',1,1,10000,0,NULL,0,0),(9,'2018-02-21 16:58:00','2018-02-21 16:58:00','Mollie','Mollie',1,1,8,0,NULL,1,0),(10,'2018-02-21 16:58:00','2018-02-21 16:58:00','MultiSafepay','MultiSafepay',1,1,10000,0,NULL,0,0),(11,'2018-02-21 16:58:00','2018-02-21 16:58:00','Netaxept','Netaxept',1,1,10000,0,NULL,0,0),(12,'2018-02-21 16:58:00','2018-02-21 16:58:00','NetBanx','NetBanx',1,1,10000,0,NULL,0,0),(13,'2018-02-21 16:58:00','2018-02-21 16:58:00','PayFast','PayFast',1,1,10000,0,NULL,1,0),(14,'2018-02-21 16:58:00','2018-02-21 16:58:00','Payflow Pro','Payflow_Pro',1,1,10000,0,NULL,0,0),(15,'2018-02-21 16:58:00','2018-02-21 16:58:00','PaymentExpress PxPay','PaymentExpress_PxPay',1,1,10000,0,NULL,0,0),(16,'2018-02-21 16:58:00','2018-02-21 16:58:00','PaymentExpress PxPost','PaymentExpress_PxPost',1,1,10000,0,NULL,0,0),(17,'2018-02-21 16:58:00','2018-02-21 16:58:00','PayPal Express','PayPal_Express',1,1,4,0,NULL,1,0),(18,'2018-02-21 16:58:00','2018-02-21 16:58:00','PayPal Pro','PayPal_Pro',1,1,10000,0,NULL,0,0),(19,'2018-02-21 16:58:00','2018-02-21 16:58:00','Pin','Pin',1,1,10000,0,NULL,0,0),(20,'2018-02-21 16:58:00','2018-02-21 16:58:00','SagePay Direct','SagePay_Direct',1,1,10000,0,NULL,0,0),(21,'2018-02-21 16:58:00','2018-02-21 16:58:00','SagePay Server','SagePay_Server',1,1,10000,0,NULL,0,0),(22,'2018-02-21 16:58:00','2018-02-21 16:58:00','SecurePay DirectPost','SecurePay_DirectPost',1,1,10000,0,NULL,0,0),(23,'2018-02-21 16:58:00','2018-02-21 16:58:00','Stripe','Stripe',1,1,1,0,NULL,0,0),(24,'2018-02-21 16:58:00','2018-02-21 16:58:00','TargetPay Direct eBanking','TargetPay_Directebanking',1,1,10000,0,NULL,0,0),(25,'2018-02-21 16:58:00','2018-02-21 16:58:00','TargetPay Ideal','TargetPay_Ideal',1,1,10000,0,NULL,0,0),(26,'2018-02-21 16:58:00','2018-02-21 16:58:00','TargetPay Mr Cash','TargetPay_Mrcash',1,1,10000,0,NULL,0,0),(27,'2018-02-21 16:58:00','2018-02-21 16:58:00','TwoCheckout','TwoCheckout',1,1,10000,0,NULL,1,0),(28,'2018-02-21 16:58:00','2018-02-21 16:58:00','WorldPay','WorldPay',1,1,10000,0,NULL,0,0),(29,'2018-02-21 16:58:00','2018-02-21 16:58:00','BeanStream','BeanStream',1,2,10000,0,NULL,0,0),(30,'2018-02-21 16:58:00','2018-02-21 16:58:00','Psigate','Psigate',1,2,10000,0,NULL,0,0),(31,'2018-02-21 16:58:00','2018-02-21 16:58:00','moolah','AuthorizeNet_AIM',1,1,10000,0,NULL,0,0),(32,'2018-02-21 16:58:00','2018-02-21 16:58:00','Alipay','Alipay_Express',1,1,10000,0,NULL,0,0),(33,'2018-02-21 16:58:00','2018-02-21 16:58:00','Buckaroo','Buckaroo_CreditCard',1,1,10000,0,NULL,0,0),(34,'2018-02-21 16:58:00','2018-02-21 16:58:00','Coinbase','Coinbase',1,1,10000,0,NULL,0,0),(35,'2018-02-21 16:58:00','2018-02-21 16:58:00','DataCash','DataCash',1,1,10000,0,NULL,0,0),(36,'2018-02-21 16:58:00','2018-02-21 16:58:00','Neteller','Neteller',1,2,10000,0,NULL,0,0),(37,'2018-02-21 16:58:00','2018-02-21 16:58:00','Pacnet','Pacnet',1,1,10000,0,NULL,0,0),(38,'2018-02-21 16:58:00','2018-02-21 16:58:00','PaymentSense','PaymentSense',1,2,10000,0,NULL,0,0),(39,'2018-02-21 16:58:00','2018-02-21 16:58:00','Realex','Realex_Remote',1,1,10000,0,NULL,0,0),(40,'2018-02-21 16:58:00','2018-02-21 16:58:00','Sisow','Sisow',1,1,10000,0,NULL,0,0),(41,'2018-02-21 16:58:00','2018-02-21 16:58:00','Skrill','Skrill',1,1,10000,0,NULL,1,0),(42,'2018-02-21 16:58:00','2018-02-21 16:58:00','BitPay','BitPay',1,1,7,0,NULL,1,0),(43,'2018-02-21 16:58:00','2018-02-21 16:58:00','Dwolla','Dwolla',1,1,6,0,NULL,1,0),(44,'2018-02-21 16:58:00','2018-02-21 16:58:00','AGMS','Agms',1,1,10000,0,NULL,0,0),(45,'2018-02-21 16:58:00','2018-02-21 16:58:00','Barclays','BarclaysEpdq\\Essential',1,1,10000,0,NULL,0,0),(46,'2018-02-21 16:58:00','2018-02-21 16:58:00','Cardgate','Cardgate',1,1,10000,0,NULL,0,0),(47,'2018-02-21 16:58:00','2018-02-21 16:58:00','Checkout.com','CheckoutCom',1,1,10000,0,NULL,0,0),(48,'2018-02-21 16:58:00','2018-02-21 16:58:00','Creditcall','Creditcall',1,1,10000,0,NULL,0,0),(49,'2018-02-21 16:58:00','2018-02-21 16:58:00','Cybersource','Cybersource',1,1,10000,0,NULL,0,0),(50,'2018-02-21 16:58:00','2018-02-21 16:58:00','ecoPayz','Ecopayz',1,1,10000,0,NULL,0,0),(51,'2018-02-21 16:58:00','2018-02-21 16:58:00','Fasapay','Fasapay',1,1,10000,0,NULL,0,0),(52,'2018-02-21 16:58:00','2018-02-21 16:58:00','Komoju','Komoju',1,1,10000,0,NULL,0,0),(53,'2018-02-21 16:58:00','2018-02-21 16:58:00','Multicards','Multicards',1,2,10000,0,NULL,0,0),(54,'2018-02-21 16:58:00','2018-02-21 16:58:00','Pagar.Me','Pagarme',1,2,10000,0,NULL,0,0),(55,'2018-02-21 16:58:00','2018-02-21 16:58:00','Paysafecard','Paysafecard',1,1,10000,0,NULL,0,0),(56,'2018-02-21 16:58:00','2018-02-21 16:58:00','Paytrace','Paytrace_CreditCard',1,1,10000,0,NULL,0,0),(57,'2018-02-21 16:58:00','2018-02-21 16:58:00','Secure Trading','SecureTrading',1,1,10000,0,NULL,0,0),(58,'2018-02-21 16:58:00','2018-02-21 16:58:00','SecPay','SecPay',1,1,10000,0,NULL,0,0),(59,'2018-02-21 16:58:00','2018-02-21 16:58:00','WeChat Express','WeChat_Express',1,2,10000,0,NULL,0,0),(60,'2018-02-21 16:58:00','2018-02-21 16:58:00','WePay','WePay',1,1,3,0,NULL,0,0),(61,'2018-02-21 16:58:00','2018-02-21 16:58:00','Braintree','Braintree',1,1,3,0,NULL,0,0),(62,'2018-02-21 16:58:00','2018-02-21 16:58:00','Custom','Custom',1,1,20,0,NULL,1,0),(63,'2018-02-21 16:58:00','2018-02-21 16:58:00','FirstData Payeezy','FirstData_Payeezy',1,1,10000,0,NULL,0,0),(64,'2018-02-21 16:58:00','2018-02-21 16:58:00','GoCardless','GoCardlessV2\\Redirect',1,1,9,0,NULL,1,0),(65,'2018-02-21 16:58:00','2018-02-21 16:58:00','PagSeguro','PagSeguro',1,1,10000,0,NULL,0,0);
/*!40000 ALTER TABLE `gateways` ENABLE KEYS */;
UNLOCK TABLES;
@@ -1359,7 +1359,7 @@ CREATE TABLE `invoice_items` (
`tax_name2` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
`tax_rate2` decimal(13,3) NOT NULL,
`invoice_item_type_id` smallint(6) NOT NULL DEFAULT '1',
- `discount` double(8,2) NOT NULL,
+ `discount` decimal(13,2) NOT NULL,
PRIMARY KEY (`id`),
UNIQUE KEY `invoice_items_account_id_public_id_unique` (`account_id`,`public_id`),
KEY `invoice_items_product_id_foreign` (`product_id`),
@@ -1419,7 +1419,7 @@ CREATE TABLE `invoices` (
`updated_at` timestamp NULL DEFAULT NULL,
`deleted_at` timestamp NULL DEFAULT NULL,
`invoice_number` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
- `discount` double(8,2) NOT NULL,
+ `discount` decimal(13,2) NOT NULL,
`po_number` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
`invoice_date` date DEFAULT NULL,
`due_date` date DEFAULT NULL,
@@ -1536,7 +1536,7 @@ CREATE TABLE `languages` (
LOCK TABLES `languages` WRITE;
/*!40000 ALTER TABLE `languages` DISABLE KEYS */;
-INSERT INTO `languages` VALUES (1,'English','en'),(2,'Italian','it'),(3,'German','de'),(4,'French','fr'),(5,'Portuguese - Brazilian','pt_BR'),(6,'Dutch','nl'),(7,'Spanish','es'),(8,'Norwegian','nb_NO'),(9,'Danish','da'),(10,'Japanese','ja'),(11,'Swedish','sv'),(12,'Spanish - Spain','es_ES'),(13,'French - Canada','fr_CA'),(14,'Lithuanian','lt'),(15,'Polish','pl'),(16,'Czech','cs'),(17,'Croatian','hr'),(18,'Albanian','sq'),(19,'Greek','el'),(20,'English - United Kingdom','en_UK'),(21,'Portuguese - Portugal','pt_PT'),(22,'Slovenian','sl'),(23,'Finnish','fi'),(24,'Romanian','ro'),(25,'Turkish - Turkey','tr_TR'),(26,'Thai','th');
+INSERT INTO `languages` VALUES (1,'English','en'),(2,'Italian','it'),(3,'German','de'),(4,'French','fr'),(5,'Portuguese - Brazilian','pt_BR'),(6,'Dutch','nl'),(7,'Spanish','es'),(8,'Norwegian','nb_NO'),(9,'Danish','da'),(10,'Japanese','ja'),(11,'Swedish','sv'),(12,'Spanish - Spain','es_ES'),(13,'French - Canada','fr_CA'),(14,'Lithuanian','lt'),(15,'Polish','pl'),(16,'Czech','cs'),(17,'Croatian','hr'),(18,'Albanian','sq'),(19,'Greek','el'),(20,'English - United Kingdom','en_GB'),(21,'Portuguese - Portugal','pt_PT'),(22,'Slovenian','sl'),(23,'Finnish','fi'),(24,'Romanian','ro'),(25,'Turkish - Turkey','tr_TR'),(26,'Thai','th');
/*!40000 ALTER TABLE `languages` ENABLE KEYS */;
UNLOCK TABLES;
@@ -1841,7 +1841,7 @@ CREATE TABLE `payment_libraries` (
LOCK TABLES `payment_libraries` WRITE;
/*!40000 ALTER TABLE `payment_libraries` DISABLE KEYS */;
-INSERT INTO `payment_libraries` VALUES (1,'2018-02-13 08:05:25','2018-02-13 08:05:25','Omnipay',1),(2,'2018-02-13 08:05:25','2018-02-13 08:05:25','PHP-Payments [Deprecated]',1);
+INSERT INTO `payment_libraries` VALUES (1,'2018-02-21 16:57:58','2018-02-21 16:57:58','Omnipay',1),(2,'2018-02-21 16:57:58','2018-02-21 16:57:58','PHP-Payments [Deprecated]',1);
/*!40000 ALTER TABLE `payment_libraries` ENABLE KEYS */;
UNLOCK TABLES;
@@ -1948,7 +1948,7 @@ CREATE TABLE `payment_terms` (
LOCK TABLES `payment_terms` WRITE;
/*!40000 ALTER TABLE `payment_terms` DISABLE KEYS */;
-INSERT INTO `payment_terms` VALUES (1,7,'Net 7','2018-02-13 08:05:25','2018-02-13 08:05:25',NULL,0,0,1),(2,10,'Net 10','2018-02-13 08:05:25','2018-02-13 08:05:25',NULL,0,0,2),(3,14,'Net 14','2018-02-13 08:05:25','2018-02-13 08:05:25',NULL,0,0,3),(4,15,'Net 15','2018-02-13 08:05:25','2018-02-13 08:05:25',NULL,0,0,4),(5,30,'Net 30','2018-02-13 08:05:25','2018-02-13 08:05:25',NULL,0,0,5),(6,60,'Net 60','2018-02-13 08:05:25','2018-02-13 08:05:25',NULL,0,0,6),(7,90,'Net 90','2018-02-13 08:05:25','2018-02-13 08:05:25',NULL,0,0,7);
+INSERT INTO `payment_terms` VALUES (1,7,'Net 7','2018-02-21 16:57:58','2018-02-21 16:57:58',NULL,0,0,1),(2,10,'Net 10','2018-02-21 16:57:58','2018-02-21 16:57:58',NULL,0,0,2),(3,14,'Net 14','2018-02-21 16:57:58','2018-02-21 16:57:58',NULL,0,0,3),(4,15,'Net 15','2018-02-21 16:57:58','2018-02-21 16:57:58',NULL,0,0,4),(5,30,'Net 30','2018-02-21 16:57:58','2018-02-21 16:57:58',NULL,0,0,5),(6,60,'Net 60','2018-02-21 16:57:58','2018-02-21 16:57:58',NULL,0,0,6),(7,90,'Net 90','2018-02-21 16:57:58','2018-02-21 16:57:58',NULL,0,0,7);
/*!40000 ALTER TABLE `payment_terms` ENABLE KEYS */;
UNLOCK TABLES;
@@ -2871,4 +2871,4 @@ UNLOCK TABLES;
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
--- Dump completed on 2018-02-13 12:05:31
+-- Dump completed on 2018-02-21 20:58:03
diff --git a/resources/lang/en_UK/pagination.php b/resources/lang/en_GB/pagination.php
similarity index 100%
rename from resources/lang/en_UK/pagination.php
rename to resources/lang/en_GB/pagination.php
diff --git a/resources/lang/en_UK/passwords.php b/resources/lang/en_GB/passwords.php
similarity index 100%
rename from resources/lang/en_UK/passwords.php
rename to resources/lang/en_GB/passwords.php
diff --git a/resources/lang/en_UK/reminders.php b/resources/lang/en_GB/reminders.php
similarity index 100%
rename from resources/lang/en_UK/reminders.php
rename to resources/lang/en_GB/reminders.php
diff --git a/resources/lang/en_UK/texts.php b/resources/lang/en_GB/texts.php
similarity index 59%
rename from resources/lang/en_UK/texts.php
rename to resources/lang/en_GB/texts.php
index ec59cbd201..c763297f99 100644
--- a/resources/lang/en_UK/texts.php
+++ b/resources/lang/en_GB/texts.php
@@ -2,15 +2,15 @@
$LANG = array(
- 'organization' => 'Organization',
+ 'organization' => 'Organisation',
'name' => 'Name',
'website' => 'Website',
'work_phone' => 'Phone',
'address' => 'Address',
'address1' => 'Street',
- 'address2' => 'Apt/Suite',
+ 'address2' => 'Flat Number',
'city' => 'City',
- 'state' => 'State/Province',
+ 'state' => 'County',
'postal_code' => 'Postal Code',
'country_id' => 'Country',
'contacts' => 'Contacts',
@@ -20,255 +20,256 @@ $LANG = array(
'email' => 'Email',
'additional_info' => 'Additional Info',
'payment_terms' => 'Payment Terms',
- 'currency_id' => 'Currency',
- 'size_id' => 'Company Size',
- 'industry_id' => 'Industry',
- 'private_notes' => 'Private Notes',
- 'invoice' => 'Invoice',
- 'client' => 'Client',
- 'invoice_date' => 'Invoice Date',
- 'due_date' => 'Due Date',
- 'invoice_number' => 'Invoice Number',
- 'invoice_number_short' => 'Invoice #',
+ 'currency_id' => 'ვალუტა',
+ 'size_id' => 'კომპანიის ზომა',
+ 'industry_id' => 'ინდუსტრია',
+ 'private_notes' => 'კერძო შენიშვნები',
+ 'invoice' => 'ინვოისი',
+ 'client' => 'კლიენტი',
+ 'invoice_date' => 'ინვოისის თარიღი',
+ 'due_date' => 'დედლაინი',
+ 'invoice_number' => 'ინვოისის ნომერი',
+ 'invoice_number_short' => 'ინვოისი #
+',
'po_number' => 'PO Number',
'po_number_short' => 'PO #',
'frequency_id' => 'How Often',
- 'discount' => 'Discount',
- 'taxes' => 'Taxes',
- 'tax' => 'Tax',
- 'item' => 'Item',
- 'description' => 'Description',
- 'unit_cost' => 'Unit Cost',
- 'quantity' => 'Quantity',
- 'line_total' => 'Line Total',
- 'subtotal' => 'Subtotal',
- 'paid_to_date' => 'Paid to Date',
- 'balance_due' => 'Balance Due',
- 'invoice_design_id' => 'Design',
- 'terms' => 'Terms',
- 'your_invoice' => 'Your Invoice',
- 'remove_contact' => 'Remove contact',
- 'add_contact' => 'Add contact',
- 'create_new_client' => 'Create new client',
- 'edit_client_details' => 'Edit client details',
- 'enable' => 'Enable',
- 'learn_more' => 'Learn more',
- 'manage_rates' => 'Manage rates',
- 'note_to_client' => 'Note to Client',
- 'invoice_terms' => 'Invoice Terms',
- 'save_as_default_terms' => 'Save as default terms',
- 'download_pdf' => 'Download PDF',
- 'pay_now' => 'Pay Now',
- 'save_invoice' => 'Save Invoice',
- 'clone_invoice' => 'Clone Invoice',
- 'archive_invoice' => 'Archive Invoice',
- 'delete_invoice' => 'Delete Invoice',
- 'email_invoice' => 'Email Invoice',
- 'enter_payment' => 'Enter Payment',
- 'tax_rates' => 'Tax Rates',
- 'rate' => 'Rate',
- 'settings' => 'Settings',
- 'enable_invoice_tax' => 'Enable specifying an invoice tax',
- 'enable_line_item_tax' => 'Enable specifying line item taxes',
- 'dashboard' => 'Dashboard',
- 'clients' => 'Clients',
- 'invoices' => 'Invoices',
- 'payments' => 'Payments',
- 'credits' => 'Credits',
- 'history' => 'History',
- 'search' => 'Search',
- 'sign_up' => 'Sign Up',
- 'guest' => 'Guest',
- 'company_details' => 'Company Details',
- 'online_payments' => 'Online Payments',
- 'notifications' => 'Email Notifications',
- 'import_export' => 'Import | Export',
- 'done' => 'Done',
- 'save' => 'Save',
- 'create' => 'Create',
- 'upload' => 'Upload',
- 'import' => 'Import',
- 'download' => 'Download',
- 'cancel' => 'Cancel',
- 'close' => 'Close',
- 'provide_email' => 'Please provide a valid email address',
+ 'discount' => 'ფასდაკლება',
+ 'taxes' => 'გადასახადები',
+ 'tax' => 'გადასახადი',
+ 'item' => 'საგანი',
+ 'description' => 'აღწერა',
+ 'unit_cost' => 'ერთ. ფასი',
+ 'quantity' => 'რბა.',
+ 'line_total' => 'ჯამი',
+ 'subtotal' => 'ქვეჯამი',
+ 'paid_to_date' => 'გადახდილი დღემდე',
+ 'balance_due' => 'ნაშთი',
+ 'invoice_design_id' => 'დიზაინი',
+ 'terms' => 'პირობები',
+ 'your_invoice' => 'თქვენი ინვოისი',
+ 'remove_contact' => 'კონტაქტის წაშლა',
+ 'add_contact' => 'კონტაქტის დამატება',
+ 'create_new_client' => 'კლიენტის შექმნა',
+ 'edit_client_details' => 'კლიენტის რედაქტირება',
+ 'enable' => 'ჩართვა',
+ 'learn_more' => 'გაიგეთ მეტი',
+ 'manage_rates' => 'კურსების მართვა',
+ 'note_to_client' => 'კლიენტის შენიშვნა',
+ 'invoice_terms' => 'ინვოისის პირობები',
+ 'save_as_default_terms' => 'შენახვა როგორც default პირობა',
+ 'download_pdf' => 'PDF დაქაჩვა',
+ 'pay_now' => 'გადახდა',
+ 'save_invoice' => 'ინვოისის შენახვა',
+ 'clone_invoice' => 'Clone To Invoice',
+ 'archive_invoice' => 'ინვოისის დაარქივება',
+ 'delete_invoice' => 'ინვოისის წაშლა',
+ 'email_invoice' => 'ინვოისის გაგზავნა',
+ 'enter_payment' => 'გადახდის დამატება',
+ 'tax_rates' => 'საგადასახადო განაკვეთი',
+ 'rate' => 'კურსი',
+ 'settings' => 'პარამეტრები',
+ 'enable_invoice_tax' => 'ინვოისის გადასახადის მითითების გააქტიურება.',
+ 'enable_line_item_tax' => 'თითო ჩანაწერის გადასახადის მითითების გააქტიურება.',
+ 'dashboard' => 'დეშბორდი',
+ 'clients' => 'კლიენტები',
+ 'invoices' => 'ინვოისები',
+ 'payments' => 'გადახდები',
+ 'credits' => 'კრედიტები',
+ 'history' => 'ისტორია',
+ 'search' => 'ძებნა',
+ 'sign_up' => 'რეგისტრაცია',
+ 'guest' => 'სტუმარი',
+ 'company_details' => 'კომპანიის დეტალები',
+ 'online_payments' => 'ონლაინ გადახდები',
+ 'notifications' => 'Notifications',
+ 'import_export' => 'იმპორტი / ექსპორტი',
+ 'done' => 'მზადაა',
+ 'save' => 'შენახვა',
+ 'create' => 'შექმნა',
+ 'upload' => 'ატვირთვა',
+ 'import' => 'იმპორტი',
+ 'download' => 'ჩამოტვირთვა',
+ 'cancel' => 'შეწყვეტა',
+ 'close' => 'დახურვა',
+ 'provide_email' => 'გთხოვთ მიუთითეთ ვალიდური ელ-ფოსტა',
'powered_by' => 'Powered by',
- 'no_items' => 'No items',
- 'recurring_invoices' => 'Recurring Invoices',
+ 'no_items' => 'ჩანაწერები არ არსებობს',
+ 'recurring_invoices' => 'განმეორებითი ინვოისები',
'recurring_help' => 'Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually.
Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.
Examples of dynamic invoice variables:
- - "Gym membership for the month of :MONTH" => "Gym membership for the month of July"
- - ":YEAR+1 yearly subscription" => "2015 Yearly Subscription"
- - "Retainer payment for :QUARTER+1" => "Retainer payment for Q2"
+ - "Gym membership for the month of :MONTH" >> "Gym membership for the month of July"
+ - ":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"
+ - "Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"
',
- 'in_total_revenue' => 'in total revenue',
- 'billed_client' => 'billed client',
- 'billed_clients' => 'billed clients',
- 'active_client' => 'active client',
- 'active_clients' => 'active clients',
- 'invoices_past_due' => 'Invoices Past Due',
- 'upcoming_invoices' => 'Upcoming Invoices',
- 'average_invoice' => 'Average Invoice',
- 'archive' => 'Archive',
- 'delete' => 'Delete',
- 'archive_client' => 'Archive Client',
- 'delete_client' => 'Delete Client',
- 'archive_payment' => 'Archive Payment',
- 'delete_payment' => 'Delete Payment',
- 'archive_credit' => 'Archive Credit',
- 'delete_credit' => 'Delete Credit',
- 'show_archived_deleted' => 'Show archived/deleted',
- 'filter' => 'Filter',
- 'new_client' => 'New Client',
- 'new_invoice' => 'New Invoice',
- 'new_payment' => 'Enter Payment',
- 'new_credit' => 'Enter Credit',
- 'contact' => 'Contact',
- 'date_created' => 'Date Created',
- 'last_login' => 'Last Login',
- 'balance' => 'Balance',
- 'action' => 'Action',
- 'status' => 'Status',
- 'invoice_total' => 'Invoice Total',
- 'frequency' => 'Frequency',
- 'start_date' => 'Start Date',
- 'end_date' => 'End Date',
- 'transaction_reference' => 'Transaction Reference',
- 'method' => 'Method',
- 'payment_amount' => 'Payment Amount',
- 'payment_date' => 'Payment Date',
- 'credit_amount' => 'Credit Amount',
- 'credit_balance' => 'Credit Balance',
- 'credit_date' => 'Credit Date',
- 'empty_table' => 'No data available in table',
- 'select' => 'Select',
- 'edit_client' => 'Edit Client',
- 'edit_invoice' => 'Edit Invoice',
- 'create_invoice' => 'Create Invoice',
- 'enter_credit' => 'Enter Credit',
- 'last_logged_in' => 'Last logged in',
- 'details' => 'Details',
- 'standing' => 'Standing',
- 'credit' => 'Credit',
- 'activity' => 'Activity',
- 'date' => 'Date',
- 'message' => 'Message',
- 'adjustment' => 'Adjustment',
- 'are_you_sure' => 'Are you sure?',
- 'payment_type_id' => 'Payment Type',
- 'amount' => 'Amount',
- 'work_email' => 'Email',
- 'language_id' => 'Language',
- 'timezone_id' => 'Timezone',
- 'date_format_id' => 'Date Format',
- 'datetime_format_id' => 'Date/Time Format',
- 'users' => 'Users',
- 'localization' => 'Localization',
- 'remove_logo' => 'Remove logo',
- 'logo_help' => 'Supported: JPEG, GIF and PNG',
- 'payment_gateway' => 'Payment Gateway',
- 'gateway_id' => 'Gateway',
- 'email_notifications' => 'Email Notifications',
- 'email_sent' => 'Email me when an invoice is sent',
- 'email_viewed' => 'Email me when an invoice is viewed',
- 'email_paid' => 'Email me when an invoice is paid',
- 'site_updates' => 'Site Updates',
- 'custom_messages' => 'Custom Messages',
- 'default_email_footer' => 'Set default email signature',
- 'select_file' => 'Please select a file',
- 'first_row_headers' => 'Use first row as headers',
- 'column' => 'Column',
- 'sample' => 'Sample',
- 'import_to' => 'Import to',
- 'client_will_create' => 'client will be created',
- 'clients_will_create' => 'clients will be created',
- 'email_settings' => 'Email Settings',
- 'client_view_styling' => 'Client View Styling',
- 'pdf_email_attachment' => 'Attach Invoice',
+ 'in_total_revenue' => 'ჯამურ შემოსავალში',
+ 'billed_client' => 'კლიენტისთვის წაყენებული',
+ 'billed_clients' => 'ანგარიშ წაყენებული კლიენტები',
+ 'active_client' => 'აქტიური კლიენტი',
+ 'active_clients' => 'აქტიური კლიენტები',
+ 'invoices_past_due' => 'დაგვიანებული ინვოისები',
+ 'upcoming_invoices' => 'მომავალი ინვოისები',
+ 'average_invoice' => 'საშუალო ინვოისი',
+ 'archive' => 'არქივი',
+ 'delete' => 'წაშლა',
+ 'archive_client' => 'კლიენტის დაარქივება',
+ 'delete_client' => 'კლიენტის წაშლა',
+ 'archive_payment' => 'გადახდის დაარქივება',
+ 'delete_payment' => 'გადახდის წაშლა',
+ 'archive_credit' => 'კრედიტის დაარქივება„',
+ 'delete_credit' => 'კრედიტის წაშლა',
+ 'show_archived_deleted' => 'გამოაჩინე დაარქივებული/წაშლილი',
+ 'filter' => 'ფილტრი',
+ 'new_client' => 'ახალი კლიენტი',
+ 'new_invoice' => 'ახალი ინვოისი',
+ 'new_payment' => 'შეიყვანეთ გადახდა',
+ 'new_credit' => 'შეიყვანეთ კრედიტი',
+ 'contact' => 'კონტაქტები',
+ 'date_created' => 'შექმნის თარიღი',
+ 'last_login' => 'ბოლო შემოსვლა',
+ 'balance' => 'ბალანსი',
+ 'action' => 'მოქმედება',
+ 'status' => 'სტატუსი',
+ 'invoice_total' => 'ჯამი',
+ 'frequency' => 'სიხშირე',
+ 'start_date' => 'დაწყების თარიღი',
+ 'end_date' => 'დასრულების თარიღი',
+ 'transaction_reference' => 'ტრანზაქციის ბმა',
+ 'method' => 'მეთოდი',
+ 'payment_amount' => 'თანხა',
+ 'payment_date' => 'გადახდის თარიღი',
+ 'credit_amount' => 'კრედიტის რაოდენობა',
+ 'credit_balance' => 'კრედიტის ბალანსი',
+ 'credit_date' => 'კრედიტის თარიღი',
+ 'empty_table' => 'ამ ცხრილისთვის ინფორმაცია არ არსებობს',
+ 'select' => 'მონიშვნა',
+ 'edit_client' => 'კლიენტის რედაქტირება',
+ 'edit_invoice' => 'ინვოისის რედაქტირება',
+ 'create_invoice' => 'შექმენით ინვოისი',
+ 'enter_credit' => 'შეიყვანეთ კრედიტი',
+ 'last_logged_in' => 'ბოლო შემოსვლა',
+ 'details' => 'დეტალები',
+ 'standing' => 'მომლოდინე',
+ 'credit' => 'კრედიტი',
+ 'activity' => 'აქტიურობა',
+ 'date' => 'თარიღი',
+ 'message' => 'წერილი',
+ 'adjustment' => 'შესწორება',
+ 'are_you_sure' => 'დარწმუნებული ხართ?',
+ 'payment_type_id' => 'გადახდის ტიპი',
+ 'amount' => 'რაოდენობა',
+ 'work_email' => 'ელ-ფოსტა',
+ 'language_id' => 'ენა',
+ 'timezone_id' => 'დროის სარტყელი',
+ 'date_format_id' => 'თარიღის ფორმატი',
+ 'datetime_format_id' => 'თარიღის/დროის ფორმატი',
+ 'users' => 'მომხმარებლები',
+ 'localization' => 'ლოკალიზაცია',
+ 'remove_logo' => 'ლოგოს მოშორება',
+ 'logo_help' => 'მიიღება: JPEG, GIF და PNG ფორმატები',
+ 'payment_gateway' => 'გადახდის შემსრულებელი',
+ 'gateway_id' => 'შემსრულებელი',
+ 'email_notifications' => 'ელ-ფოსტის შეტყობინებები',
+ 'email_sent' => 'შემატყობინეთ ელ-ფოსტით როდესაც ინვოისი გაიგზავნება',
+ 'email_viewed' => 'შემატყობინეთ ელ-ფოსტით როდეს ინვოისს ნახავენ',
+ 'email_paid' => 'შემატყობინეთ ელ-ფოსტით როდესაც ინვოისს გადაიხდიან',
+ 'site_updates' => 'საიტის განახლებები',
+ 'custom_messages' => 'Custom შეტყობინება',
+ 'default_email_footer' => 'დააფიქსირეთ როგორც ელ-ფოსტის ხელმოწერა',
+ 'select_file' => 'აირჩიეთ ფაილი',
+ 'first_row_headers' => 'დასათაურებლად გამოიყენეთ პირველი მწკრივი',
+ 'column' => 'სვეტ',
+ 'sample' => 'მაგალითი',
+ 'import_to' => 'იმპორტის მიმართულება',
+ 'client_will_create' => 'კლიენტი შეიქმება',
+ 'clients_will_create' => 'კლიენტები შეიქმნება',
+ 'email_settings' => 'ელ-ფოსტის პარამეტრები',
+ 'client_view_styling' => 'კლიენტის ხედის სტილი',
+ 'pdf_email_attachment' => 'Attach PDF',
'custom_css' => 'Custom CSS',
- 'import_clients' => 'Import Client Data',
- 'csv_file' => 'CSV file',
- 'export_clients' => 'Export Client Data',
- 'created_client' => 'Successfully created client',
- 'created_clients' => 'Successfully created :count client(s)',
- 'updated_settings' => 'Successfully updated settings',
- 'removed_logo' => 'Successfully removed logo',
- 'sent_message' => 'Successfully sent message',
- 'invoice_error' => 'Please make sure to select a client and correct any errors',
- 'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
- 'payment_error' => 'There was an error processing your payment. Please try again later.',
- 'registration_required' => 'Please sign up to email an invoice',
- 'confirmation_required' => 'Please confirm your email address, click here to resend the confirmation email.',
- 'updated_client' => 'Successfully updated client',
- 'created_client' => 'Successfully created client',
- 'archived_client' => 'Successfully archived client',
- 'archived_clients' => 'Successfully archived :count clients',
- 'deleted_client' => 'Successfully deleted client',
- 'deleted_clients' => 'Successfully deleted :count clients',
- 'updated_invoice' => 'Successfully updated invoice',
- 'created_invoice' => 'Successfully created invoice',
- 'cloned_invoice' => 'Successfully cloned invoice',
- 'emailed_invoice' => 'Successfully emailed invoice',
- 'and_created_client' => 'and created client',
- 'archived_invoice' => 'Successfully archived invoice',
- 'archived_invoices' => 'Successfully archived :count invoices',
- 'deleted_invoice' => 'Successfully deleted invoice',
- 'deleted_invoices' => 'Successfully deleted :count invoices',
- 'created_payment' => 'Successfully created payment',
- 'created_payments' => 'Successfully created :count payment(s)',
- 'archived_payment' => 'Successfully archived payment',
- 'archived_payments' => 'Successfully archived :count payments',
- 'deleted_payment' => 'Successfully deleted payment',
- 'deleted_payments' => 'Successfully deleted :count payments',
- 'applied_payment' => 'Successfully applied payment',
- 'created_credit' => 'Successfully created credit',
- 'archived_credit' => 'Successfully archived credit',
- 'archived_credits' => 'Successfully archived :count credits',
- 'deleted_credit' => 'Successfully deleted credit',
- 'deleted_credits' => 'Successfully deleted :count credits',
- 'imported_file' => 'Successfully imported file',
- 'updated_vendor' => 'Successfully updated vendor',
- 'created_vendor' => 'Successfully created vendor',
- 'archived_vendor' => 'Successfully archived vendor',
- 'archived_vendors' => 'Successfully archived :count vendors',
- 'deleted_vendor' => 'Successfully deleted vendor',
- 'deleted_vendors' => 'Successfully deleted :count vendors',
- 'confirmation_subject' => 'Invoice Ninja Account Confirmation',
- 'confirmation_header' => 'Account Confirmation',
- 'confirmation_message' => 'Please access the link below to confirm your account.',
- 'invoice_subject' => 'New invoice :invoice from :account',
+ 'import_clients' => 'კლიენტის ინფორმაციის იმპორტი',
+ 'csv_file' => 'CSV ფაილი',
+ 'export_clients' => 'კლიენტის ინფორმაციის ექსპორტი',
+ 'created_client' => 'კლიენტი წარმატებით შეიქმნა',
+ 'created_clients' => 'წარმატებით შეიქმნა :count კლიენტ(ებ)ი',
+ 'updated_settings' => 'პარამეტრები წარმატებით განახლდა',
+ 'removed_logo' => 'ლოგო წარმატებით მოიხსნა',
+ 'sent_message' => 'შეტყობინება წარმატებით გაიგზავნა',
+ 'invoice_error' => 'დარწმუნდით რომ კლიენტი მონიშნულია და ყველა შეცდომა შესწორებული',
+ 'limit_clients' => 'სამწუხაროდ ეს გადააჭარბებს კლიენეტების :count ლიმიტს',
+ 'payment_error' => 'გადახდისას დაფიქსირდა შეცდომა, სცადეთ მოგვიანებით.',
+ 'registration_required' => 'ინვოისის გასაგზავნად გთხოვთ დარეგისტრირდეთ',
+ 'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
+ 'updated_client' => 'კლიენტი წარმატებით განახლდა',
+ 'created_client' => 'კლიენტი წარმატებით შეიქმნა',
+ 'archived_client' => 'კლიენტი წარმატებით დაარქივდა',
+ 'archived_clients' => 'წარმატებით დაარქივდა :count კლიენტი',
+ 'deleted_client' => 'კლიენტი წარმატებით წაიშალა',
+ 'deleted_clients' => 'წარმატებით წაიშალა :count კლიენტი',
+ 'updated_invoice' => 'ინვოისი წარმატებით განახლდა',
+ 'created_invoice' => 'ინვოისი წარმატებით შექმნა',
+ 'cloned_invoice' => 'ინვოისი წარმატებით დაკლონირდა',
+ 'emailed_invoice' => 'ინვოისი წარმატებით გაიგზავნა',
+ 'and_created_client' => 'და შეიქმნა კლიენტი',
+ 'archived_invoice' => 'წარმატებით დაარქივდა ინვოისი',
+ 'archived_invoices' => 'წარმატებით დაარქივდა :count ინვოისი',
+ 'deleted_invoice' => 'წარმატებით წაიშალა ინვოისი',
+ 'deleted_invoices' => 'წარმატებით წაიშალა :count ინვოისი.',
+ 'created_payment' => 'წარმატებით შეიქმნა გადახდა.',
+ 'created_payments' => 'წარმატებით შეიქმნა :count გადახდა.',
+ 'archived_payment' => 'გადახდა წარამატებით დაარქივდა. ',
+ 'archived_payments' => 'წარმატებით დაარქივდა :count გადახდა.',
+ 'deleted_payment' => 'გადახდა წარმატებით წაიშალა',
+ 'deleted_payments' => 'წარმატებით წაიშალა :count გადახდა.',
+ 'applied_payment' => 'გადახდა წარმატებით გააქტიურდა',
+ 'created_credit' => 'კრედიტი წარმატებით შეიქმნა.',
+ 'archived_credit' => 'კრედიტი წარმატებით დაარქივდა',
+ 'archived_credits' => 'წარმატებით დაარქივდა :count კრედიტი.',
+ 'deleted_credit' => 'კრედიტი წარმატებით წაიშალა.',
+ 'deleted_credits' => 'წარმატებით წაიშალა :count კრედიტი.',
+ 'imported_file' => 'ფაილი წარმატებით შეიმპორტდა.',
+ 'updated_vendor' => 'მიმწოდებელი წარმატებით განახლდა',
+ 'created_vendor' => 'მიმწოდებელი წარმატებით შეიქმნა',
+ 'archived_vendor' => 'მიმწოდებელი წარმატებით დაარქივდა',
+ 'archived_vendors' => 'წარმატებით დაარქივდა :count მიმწოდებელი.',
+ 'deleted_vendor' => 'მიმწოდებელი წარმატებით წაიშალა',
+ 'deleted_vendors' => 'წარმატებით წაიშალ :count მიმწოდებელი',
+ 'confirmation_subject' => 'Invoice Ninja-ს ანგარიში დადასტურება',
+ 'confirmation_header' => 'ანგარიშის დადასტურება',
+ 'confirmation_message' => 'ანგარისის დასადასტურებლად გთხოვთ მიჰყვეთ ქვემოთ მოცემულ ბმულს.',
+ 'invoice_subject' => 'New invoice :number from :account',
'invoice_message' => 'To view your invoice for :amount, click the link below.',
- 'payment_subject' => 'Payment Received',
- 'payment_message' => 'Thank you for your payment of :amount.',
- 'email_salutation' => 'Dear :name,',
- 'email_signature' => 'Regards,',
+ 'payment_subject' => 'გადახდა მიღებულია',
+ 'payment_message' => 'გმადლობთ გადახდისათვის.',
+ 'email_salutation' => 'პატივცემულო :name,',
+ 'email_signature' => 'პატივისცემით,',
'email_from' => 'The Invoice Ninja Team',
'invoice_link_message' => 'To view the invoice click the link below:',
- 'notification_invoice_paid_subject' => 'Invoice :invoice was paid by :client',
- 'notification_invoice_sent_subject' => 'Invoice :invoice was sent to :client',
- 'notification_invoice_viewed_subject' => 'Invoice :invoice was viewed by :client',
+ 'notification_invoice_paid_subject' => 'ინვოისი :invoice გადაიხადა :client-მა',
+ 'notification_invoice_sent_subject' => 'ინვოისი :invoice გაეგზავნა :client-ს',
+ 'notification_invoice_viewed_subject' => 'ინვოისი :invoice ნახა :client-მა',
'notification_invoice_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice.',
'notification_invoice_sent' => 'The following client :client was emailed Invoice :invoice for :amount.',
'notification_invoice_viewed' => 'The following client :client viewed Invoice :invoice for :amount.',
'reset_password' => 'You can reset your account password by clicking the following button:',
- 'secure_payment' => 'Secure Payment',
- 'card_number' => 'Card Number',
- 'expiration_month' => 'Expiration Month',
- 'expiration_year' => 'Expiration Year',
+ 'secure_payment' => 'დაცული გადახდა',
+ 'card_number' => 'ბარათის ნომერი',
+ 'expiration_month' => 'ვადის ამოწურვის თვე',
+ 'expiration_year' => 'ვადის ამოწურვის წელი',
'cvv' => 'CVV',
- 'logout' => 'Log Out',
- 'sign_up_to_save' => 'Sign up to save your work',
- 'agree_to_terms' => 'I agree to the Invoice Ninja :terms',
- 'terms_of_service' => 'Terms of Service',
- 'email_taken' => 'The email address is already registered',
- 'working' => 'Working',
- 'success' => 'Success',
+ 'logout' => 'გამოსვლა',
+ 'sign_up_to_save' => 'დარეგისტრირდით, ნამუშევრის შესანახად',
+ 'agree_to_terms' => 'მე ვეთანხმები Invoice Ninja-ს :terms',
+ 'terms_of_service' => 'სერვისის პირობები',
+ 'email_taken' => 'ასეთი ელ-ფოსტა უკვე რეგისტრირებულია',
+ 'working' => 'მუშავდება',
+ 'success' => 'წარმატება',
'success_message' => 'You have successfully registered! Please visit the link in the account confirmation email to verify your email address.',
'erase_data' => 'Your account is not registered, this will permanently erase your data.',
- 'password' => 'Password',
- 'pro_plan_product' => 'Pro Plan',
+ 'password' => 'პაროლი',
+ 'pro_plan_product' => 'პრო ანგარიში',
'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!
Next StepsA payable invoice has been sent to the email
address associated with your account. To unlock all of the awesome
@@ -277,173 +278,172 @@ $LANG = array(
Can\'t find the invoice? Need further assistance? We\'re happy to help
-- email us at contact@invoiceninja.com',
'unsaved_changes' => 'You have unsaved changes',
- 'custom_fields' => 'Custom Fields',
- 'company_fields' => 'Company Fields',
- 'client_fields' => 'Client Fields',
- 'field_label' => 'Field Label',
- 'field_value' => 'Field Value',
- 'edit' => 'Edit',
- 'set_name' => 'Set your company name',
- 'view_as_recipient' => 'View as recipient',
- 'product_library' => 'Product Library',
- 'product' => 'Product',
- 'products' => 'Products',
- 'fill_products' => 'Auto-fill products',
- 'fill_products_help' => 'Selecting a product will automatically fill in the description and cost',
- 'update_products' => 'Auto-update products',
- 'update_products_help' => 'Updating an invoice will automatically update the product library',
- 'create_product' => 'Add Product',
- 'edit_product' => 'Edit Product',
- 'archive_product' => 'Archive Product',
- 'updated_product' => 'Successfully updated product',
- 'created_product' => 'Successfully created product',
- 'archived_product' => 'Successfully archived product',
- 'pro_plan_custom_fields' => ':link to enable custom fields by joining the Pro Plan',
- 'advanced_settings' => 'Advanced Settings',
- 'pro_plan_advanced_settings' => ':link to enable the advanced settings by joining the Pro Plan',
- 'invoice_design' => 'Invoice Design',
- 'specify_colors' => 'Specify colors',
- 'specify_colors_label' => 'Select the colors used in the invoice',
- 'chart_builder' => 'Chart Builder',
- 'ninja_email_footer' => 'Use :site to invoice your clients and get paid online for free!',
+ 'custom_fields' => 'საკუთარი ველები',
+ 'company_fields' => 'კომპანიის ველებ',
+ 'client_fields' => 'კლიენტის ველები',
+ 'field_label' => 'ველის სახელი',
+ 'field_value' => 'ველის მნიშვნელობა',
+ 'edit' => 'რედაქტირება',
+ 'set_name' => 'მიუთითეთ კომპანიის სახელი',
+ 'view_as_recipient' => 'მიმღების ვერსია',
+ 'product_library' => 'პროდუქტების ბიბლიოთეკა',
+ 'product' => 'პროდუქტი',
+ 'products' => 'პროდუქტები',
+ 'fill_products' => 'პროდუქტების ავტო-შევსება',
+ 'fill_products_help' => 'პროდუქტის არჩევა, ავტომატურად შეავსებს აღწერის და ფასის ველებს.',
+ 'update_products' => 'პროდუქტის ავტო-განახლება',
+ 'update_products_help' => 'ინვოისის რედაქტირება ავტომატურად განაახლებს პროდუქტს ბიბლიოთეკაში',
+ 'create_product' => 'პროდუქტის დამატება',
+ 'edit_product' => 'პროდუქტის რედაქტირება',
+ 'archive_product' => 'პროდუქტის დაარქივება',
+ 'updated_product' => 'პროდუქტი წარმატებით განახლდა',
+ 'created_product' => 'პროდუქტი წარმატებით შეიქმნა',
+ 'archived_product' => 'პროდუქტი წარმატებით დაარქივდა',
+ 'pro_plan_custom_fields' => ':link რათა გაწევრიანდეთ პრო გეგმაზე და გაააქტიუროთ საკუთარი ველები.',
+ 'advanced_settings' => 'დამატებითი პარამეტრები',
+ 'pro_plan_advanced_settings' => ':link რათა გაწევრიანდეთ პრო გეგმაზე და გაააქტიუროთ საკუთარი ველები.',
+ 'invoice_design' => 'ინვოისის დიზაინი',
+ 'specify_colors' => 'Specify Colours',
+ 'specify_colors_label' => 'Select the colours used in the invoice',
+ 'chart_builder' => 'ტაბულის ამგები',
+ 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.',
'go_pro' => 'Go Pro',
- 'quote' => 'Quote',
- 'quotes' => 'Quotes',
- 'quote_number' => 'Quote Number',
- 'quote_number_short' => 'Quote #',
- 'quote_date' => 'Quote Date',
- 'quote_total' => 'Quote Total',
- 'your_quote' => 'Your Quote',
- 'total' => 'Total',
- 'clone' => 'Clone',
- 'new_quote' => 'New Quote',
- 'create_quote' => 'Create Quote',
- 'edit_quote' => 'Edit Quote',
- 'archive_quote' => 'Archive Quote',
- 'delete_quote' => 'Delete Quote',
- 'save_quote' => 'Save Quote',
- 'email_quote' => 'Email Quote',
- 'clone_quote' => 'Clone Quote',
- 'convert_to_invoice' => 'Convert to Invoice',
- 'view_invoice' => 'View Invoice',
- 'view_client' => 'View Client',
- 'view_quote' => 'View Quote',
- 'updated_quote' => 'Successfully updated quote',
- 'created_quote' => 'Successfully created quote',
- 'cloned_quote' => 'Successfully cloned quote',
- 'emailed_quote' => 'Successfully emailed quote',
- 'archived_quote' => 'Successfully archived quote',
- 'archived_quotes' => 'Successfully archived :count quotes',
- 'deleted_quote' => 'Successfully deleted quote',
- 'deleted_quotes' => 'Successfully deleted :count quotes',
- 'converted_to_invoice' => 'Successfully converted quote to invoice',
- 'quote_subject' => 'New quote :quote from :account',
+ 'quote' => 'შეფასება',
+ 'quotes' => 'შეფასებები',
+ 'quote_number' => 'შეფასების ნომერი',
+ 'quote_number_short' => 'შეფასების #',
+ 'quote_date' => 'შეფასების თარიღი',
+ 'quote_total' => 'შებასების ჯამი',
+ 'your_quote' => 'თქვენი შეფასება',
+ 'total' => 'ჯამი',
+ 'clone' => 'კლონირება',
+ 'new_quote' => 'ახალი შეფასება',
+ 'create_quote' => 'შეფასების შექმნა',
+ 'edit_quote' => 'შეფასების რედაქტირება',
+ 'archive_quote' => 'შეფასების დაარქივება',
+ 'delete_quote' => 'შეფასების წაშლა',
+ 'save_quote' => 'შეფასების შენახვა',
+ 'email_quote' => 'შეფასების გაგზავნა',
+ 'clone_quote' => 'Clone To Quote',
+ 'convert_to_invoice' => 'ინვოისად გარდაქმნა',
+ 'view_invoice' => 'ინვოისის ნახვა',
+ 'view_client' => 'კლიენტის ნახვა',
+ 'view_quote' => 'შეფასების ნახვა',
+ 'updated_quote' => 'შეფასება წარმატებით განახლდა',
+ 'created_quote' => 'შეფასება წარმატებით შეიქმნა',
+ 'cloned_quote' => 'შეფასება წარმატებით დაკლონირდა',
+ 'emailed_quote' => 'შეფასება წარმატებით გაიგზავნა',
+ 'archived_quote' => 'შეფასება წარმატებით დაარქივდა',
+ 'archived_quotes' => 'წარმატებით დაარქივდა :count შეფასება',
+ 'deleted_quote' => 'შეფასება წარმატებით წაიშალა',
+ 'deleted_quotes' => 'წარმატებით წაიშალა :count შეფასება',
+ 'converted_to_invoice' => 'შეფასება წარმატებით გარდაიქმნა ინვოისში',
+ 'quote_subject' => 'New quote :number from :account',
'quote_message' => 'To view your quote for :amount, click the link below.',
'quote_link_message' => 'To view your client quote click the link below:',
'notification_quote_sent_subject' => 'Quote :invoice was sent to :client',
'notification_quote_viewed_subject' => 'Quote :invoice was viewed by :client',
'notification_quote_sent' => 'The following client :client was emailed Quote :invoice for :amount.',
'notification_quote_viewed' => 'The following client :client viewed Quote :invoice for :amount.',
- 'session_expired' => 'Your session has expired.',
- 'invoice_fields' => 'Invoice Fields',
- 'invoice_options' => 'Invoice Options',
- 'hide_quantity' => 'Hide Quantity',
- 'hide_quantity_help' => 'Disable the quantities column, then you can declutter invoices by no longer displaying this field.',
- 'hide_paid_to_date' => 'Hide Paid to Date',
- 'hide_paid_to_date_help' => 'Only display the "Paid to Date" area on your invoices once a payment has been received.',
- 'charge_taxes' => 'Charge taxes',
- 'user_management' => 'User Management',
- 'add_user' => 'Add User',
+ 'session_expired' => 'თქვენს სესიას ვადა გაუვიდა.',
+ 'invoice_fields' => 'ინვოისი ველები',
+ 'invoice_options' => 'ინვოისის პარამეტრები',
+ 'hide_paid_to_date' => 'დღემდე გადახდილის დამალვა',
+ 'hide_paid_to_date_help' => 'მხოლოდ ინვოისი გადახდის მიღების შემდეგ აჩვენე "დღემდე გადახდილი" ველი. ',
+ 'charge_taxes' => 'დაბეგრე',
+ 'user_management' => 'მომხმარებლების მართვა',
+ 'add_user' => 'მომხმარებლის დამატება',
'send_invite' => 'Send Invitation',
- 'sent_invite' => 'Successfully sent invitation',
- 'updated_user' => 'Successfully updated user',
+ 'sent_invite' => 'მოწვევა წარმატებით გაიგზავნა',
+ 'updated_user' => 'მომხმარებელი წარმატებით განახლდა',
'invitation_message' => 'You\'ve been invited by :invitor. ',
'register_to_add_user' => 'Please sign up to add a user',
- 'user_state' => 'State',
- 'edit_user' => 'Edit User',
- 'delete_user' => 'Delete User',
- 'active' => 'Active',
- 'pending' => 'Pending',
- 'deleted_user' => 'Successfully deleted user',
- 'confirm_email_invoice' => 'Are you sure you want to email this invoice?',
- 'confirm_email_quote' => 'Are you sure you want to email this quote?',
- 'confirm_recurring_email_invoice' => 'Are you sure you want this invoice emailed?',
- 'cancel_account' => 'Delete Account',
- 'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
- 'go_back' => 'Go Back',
- 'data_visualizations' => 'Data Visualizations',
- 'sample_data' => 'Sample data shown',
- 'hide' => 'Hide',
+ 'user_state' => 'შტატი',
+ 'edit_user' => 'მომხმარებლის რედაქტირება',
+ 'delete_user' => 'მომხმარებლის წაშლა',
+ 'active' => 'აქტიური',
+ 'pending' => 'მომლოდინე',
+ 'deleted_user' => 'მომხმარებელი წარმატებით წაიშალა',
+ 'confirm_email_invoice' => 'დარწმუნებული ხართ, რომ გსურთ ამ ინვოისის გაგზავნა?',
+ 'confirm_email_quote' => 'დარწმუნებული ხართ, რომ გსურთ ამ შეფასების გადაგზავნა?',
+ 'confirm_recurring_email_invoice' => 'დარწმუნებული ხართ, რომ გსურთ ეს ინვოისის გაიგზავნოს?',
+ 'cancel_account' => 'ანგარიშის წაშლა',
+ 'cancel_account_message' => 'Warning: this will permanently delete your account. You cannot undo this action.',
+ 'go_back' => 'დაბრუნება',
+ 'data_visualizations' => 'ინფორმაციის ვიზუალიზაცია',
+ 'sample_data' => 'მოცემულია სამაგალითო ინფორმაცია',
+ 'hide' => 'დამალვა',
'new_version_available' => 'A new version of :releases_link is available. You\'re running v:user_version, the latest is v:latest_version',
- 'invoice_settings' => 'Invoice Settings',
- 'invoice_number_prefix' => 'Invoice Number Prefix',
- 'invoice_number_counter' => 'Invoice Number Counter',
- 'quote_number_prefix' => 'Quote Number Prefix',
- 'quote_number_counter' => 'Quote Number Counter',
- 'share_invoice_counter' => 'Share invoice counter',
- 'invoice_issued_to' => 'Invoice issued to',
+ 'invoice_settings' => 'ინვოისის პარამეტრები',
+ 'invoice_number_prefix' => 'ინვოისის ნომრის პრეფიქსი',
+ 'invoice_number_counter' => 'ინვოისის ნომრის მთვლელი',
+ 'quote_number_prefix' => 'შეფასების ნომრის პრეფიქსი',
+ 'quote_number_counter' => 'შეფასების ნომრის მთვლელი',
+ 'share_invoice_counter' => 'ინვოისის მთვლელის გაზიარება',
+ 'invoice_issued_to' => 'ინვოისი გაეცა',
'invalid_counter' => 'To prevent a possible conflict please set either an invoice or quote number prefix',
- 'mark_sent' => 'Mark Sent',
+ 'mark_sent' => 'მონიშნე როგორც გაგზავნილი',
'gateway_help_1' => ':link to sign up for Authorize.net.',
'gateway_help_2' => ':link to sign up for Authorize.net.',
'gateway_help_17' => ':link to get your PayPal API signature.',
'gateway_help_27' => ':link to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.',
- 'more_designs' => 'More designs',
- 'more_designs_title' => 'Additional Invoice Designs',
+ 'gateway_help_60' => ':link to create a WePay account.',
+ 'more_designs' => 'სხვა დიზაინები',
+ 'more_designs_title' => 'დამატებითი ინვოისი დიზაინები',
'more_designs_cloud_header' => 'Go Pro for more invoice designs',
'more_designs_cloud_text' => '',
'more_designs_self_host_text' => '',
- 'buy' => 'Buy',
- 'bought_designs' => 'Successfully added additional invoice designs',
- 'sent' => 'sent',
- 'vat_number' => 'VAT Number',
+ 'buy' => 'ყიდვა',
+ 'bought_designs' => 'დამატებითი დიზაინები წარმატებით დაემაა.',
+ 'sent' => 'Sent',
+ 'vat_number' => 'დღგ. ნომერი',
'timesheets' => 'Timesheets',
'payment_title' => 'Enter Your Billing Address and Credit Card information',
- 'payment_cvv' => '*This is the 3-4 digit number onthe back of your card',
+ 'payment_cvv' => '*This is the 3-4 digit number on the back of your card',
'payment_footer1' => '*Billing address must match address associated with credit card.',
'payment_footer2' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
- 'id_number' => 'ID Number',
+ 'id_number' => 'საიდენტიფიკაცია ნომერი',
'white_label_link' => 'White label',
'white_label_header' => 'White Label',
'bought_white_label' => 'Successfully enabled white label license',
'white_labeled' => 'White labeled',
- 'restore' => 'Restore',
- 'restore_invoice' => 'Restore Invoice',
- 'restore_quote' => 'Restore Quote',
- 'restore_client' => 'Restore Client',
- 'restore_credit' => 'Restore Credit',
- 'restore_payment' => 'Restore Payment',
- 'restored_invoice' => 'Successfully restored invoice',
- 'restored_quote' => 'Successfully restored quote',
- 'restored_client' => 'Successfully restored client',
- 'restored_payment' => 'Successfully restored payment',
- 'restored_credit' => 'Successfully restored credit',
+ 'restore' => 'დაბრუნება',
+ 'restore_invoice' => 'ინვოისის დაბრუნება',
+ 'restore_quote' => 'შეფასების დაბრუნება',
+ 'restore_client' => 'კლიენტის დაბრუნება',
+ 'restore_credit' => 'კრედიტის დაბრუნება',
+ 'restore_payment' => 'გადახდის დაბრუნება',
+ 'restored_invoice' => 'ინვოისი წარმატებით აღდსგა',
+ 'restored_quote' => 'შეფასება წარმატებით აღდსგა',
+ 'restored_client' => 'კლიენტი წარმატებით აღდსგა',
+ 'restored_payment' => 'გადახდა წარმატებით აღდსგა',
+ 'restored_credit' => 'კრედიტი წარმატებით აღდსგა',
'reason_for_canceling' => 'Help us improve our site by telling us why you\'re leaving.',
- 'discount_percent' => 'Percent',
- 'discount_amount' => 'Amount',
- 'invoice_history' => 'Invoice History',
- 'quote_history' => 'Quote History',
- 'current_version' => 'Current version',
- 'select_version' => 'Select version',
- 'view_history' => 'View History',
- 'edit_payment' => 'Edit Payment',
- 'updated_payment' => 'Successfully updated payment',
- 'deleted' => 'Deleted',
- 'restore_user' => 'Restore User',
- 'restored_user' => 'Successfully restored user',
- 'show_deleted_users' => 'Show deleted users',
- 'email_templates' => 'Email Templates',
- 'invoice_email' => 'Invoice Email',
- 'payment_email' => 'Payment Email',
- 'quote_email' => 'Quote Email',
- 'reset_all' => 'Reset All',
- 'approve' => 'Approve',
+ 'discount_percent' => 'პროცენტი',
+ 'discount_amount' => 'რაოდენობა',
+ 'invoice_history' => 'ინვოისის ისტორია',
+ 'quote_history' => 'შეფასების ისტორია',
+ 'current_version' => 'ახლანდელი ვერსია',
+ 'select_version' => 'აირჩიერთ ვერსია',
+ 'view_history' => 'ისტორიის ნახვა',
+ 'edit_payment' => 'გადახდის რედაქტირება',
+ 'updated_payment' => 'გადახდა წარმატებით განახლდა',
+ 'deleted' => 'წაშლილი',
+ 'restore_user' => 'მომხმარებლის აღდგენა',
+ 'restored_user' => 'მომხმარებელი წარმატებით აღდსგა',
+ 'show_deleted_users' => 'წაშლილი მომხმარებლების ნახვა',
+ 'email_templates' => 'ელ-ფოსტის ნიმუშები',
+ 'invoice_email' => 'ინვოისის ელ-ფოსტა',
+ 'payment_email' => 'გადახდის ელ-ფოსტა',
+ 'quote_email' => 'შეფასების ელ-ფოსტა',
+ 'reset_all' => 'გასუფთავება',
+ 'approve' => 'დადასტურება',
'token_billing_type_id' => 'Token Billing',
- 'token_billing_help' => 'Store payment details with WePay, Stripe or Braintree.',
- 'token_billing_1' => 'Disabled',
+ 'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
+ 'token_billing_1' => 'გაუქმებული',
'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
'token_billing_3' => 'Opt-out - checkbox is shown and selected',
- 'token_billing_4' => 'Always',
+ 'token_billing_4' => 'ყოველთვის',
'token_billing_checkbox' => 'Store credit card details',
'view_in_gateway' => 'View in :gateway',
'use_card_on_file' => 'Use Card on File',
@@ -506,12 +506,13 @@ $LANG = array(
'payment_type_credit_card' => 'Credit Card',
'payment_type_paypal' => 'PayPal',
'payment_type_bitcoin' => 'Bitcoin',
+ 'payment_type_gocardless' => 'GoCardless',
'knowledge_base' => 'Knowledge Base',
'partial' => 'Partial/Deposit',
'partial_remaining' => ':partial of :balance',
'more_fields' => 'More Fields',
'less_fields' => 'Less Fields',
- 'client_name' => 'Client',
+ 'client_name' => 'Client Name',
'pdf_settings' => 'PDF Settings',
'product_settings' => 'Product Settings',
'auto_wrap' => 'Auto Line Wrap',
@@ -556,12 +557,12 @@ $LANG = array(
'timer' => 'Timer',
'manual' => 'Manual',
'date_and_time' => 'Date & Time',
- 'second' => 'second',
- 'seconds' => 'seconds',
- 'minute' => 'minute',
- 'minutes' => 'minutes',
- 'hour' => 'hour',
- 'hours' => 'hours',
+ 'second' => 'Second',
+ 'seconds' => 'Seconds',
+ 'minute' => 'Minute',
+ 'minutes' => 'Minutes',
+ 'hour' => 'Hour',
+ 'hours' => 'Hours',
'task_details' => 'Task Details',
'duration' => 'Duration',
'end_time' => 'End Time',
@@ -624,15 +625,15 @@ $LANG = array(
'times' => 'Times',
'set_now' => 'Set to now',
'dark_mode' => 'Dark Mode',
- 'dark_mode_help' => 'Show white text on black background',
+ 'dark_mode_help' => 'Use a dark background for the sidebars',
'add_to_invoice' => 'Add to invoice :invoice',
'create_new_invoice' => 'Create new invoice',
'task_errors' => 'Please correct any overlapping times',
'from' => 'From',
'to' => 'To',
'font_size' => 'Font Size',
- 'primary_color' => 'Primary Color',
- 'secondary_color' => 'Secondary Color',
+ 'primary_color' => 'Primary Colour',
+ 'secondary_color' => 'Secondary Colour',
'customize_design' => 'Customize Design',
'content' => 'Content',
'styles' => 'Styles',
@@ -655,9 +656,10 @@ $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' => 'We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.
+ If you need help figuring something out post a question to our :forum_link with the design you\'re using.
',
+ 'playground' => 'playground',
+ 'support_forum' => 'support forum',
'invoice_due_date' => 'Due Date',
'quote_due_date' => 'Valid Until',
'valid_until' => 'Valid Until',
@@ -670,6 +672,8 @@ $LANG = array(
'status_viewed' => 'Viewed',
'status_partial' => 'Partial',
'status_paid' => 'Paid',
+ 'status_unpaid' => 'Unpaid',
+ 'status_all' => 'All',
'show_line_item_tax' => 'Display line item taxes inline',
'iframe_url' => 'Website',
'iframe_url_help1' => 'Copy the following code to a page on your site.',
@@ -698,7 +702,7 @@ $LANG = array(
'invalid_credentials' => 'These credentials do not match our records',
'show_all_options' => 'Show all options',
'user_details' => 'User Details',
- 'oneclick_login' => 'One-Click Login',
+ 'oneclick_login' => 'Connected Account',
'disable' => 'Disable',
'invoice_quote_number' => 'Invoice and Quote Numbers',
'invoice_charges' => 'Invoice Surcharges',
@@ -792,7 +796,7 @@ $LANG = array(
'default_invoice_footer' => 'Default Invoice Footer',
'quote_footer' => 'Quote Footer',
'free' => 'Free',
- 'quote_is_approved' => 'The quote has been approved',
+ 'quote_is_approved' => 'Successfully approved',
'apply_credit' => 'Apply Credit',
'system_settings' => 'System Settings',
'archive_token' => 'Archive Token',
@@ -832,7 +836,7 @@ $LANG = array(
'disabled' => 'Disabled',
'show_archived_users' => 'Show archived users',
'notes' => 'Notes',
- 'invoice_will_create' => 'client will be created',
+ 'invoice_will_create' => 'invoice will be created',
'invoices_will_create' => 'invoices will be created',
'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
'publishable_key' => 'Publishable Key',
@@ -854,9 +858,9 @@ $LANG = array(
'website_help' => 'Display the invoice in an iFrame on your own website',
'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
- 'custom_client_fields_helps' => 'Add a field when creating a client and display the label and value on the PDF.',
+ 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
- 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and display the label and value on the PDF.',
+ 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.',
'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.',
'token_expired' => 'Validation token was expired. Please try again.',
'invoice_link' => 'Invoice Link',
@@ -948,7 +952,7 @@ $LANG = array(
'saturday' => 'Saturday',
'header_font_id' => 'Header Font',
'body_font_id' => 'Body Font',
- 'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
+ 'color_font_help' => 'Note: the primary colour and fonts are also used in the client portal and custom email designs.',
'live_preview' => 'Live Preview',
'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
@@ -994,9 +998,10 @@ $LANG = array(
'enable_https' => 'We strongly recommend using HTTPS to accept credit card details online.',
'quote_issued_to' => 'Quote issued to',
'show_currency_code' => 'Currency Code',
+ 'free_year_message' => 'Your account has been upgraded to the pro plan for one year at no cost.',
'trial_message' => 'Your account will receive a free two week trial of our pro plan.',
- 'trial_footer' => 'Your free trial lasts :count more days, :link to upgrade now.',
- 'trial_footer_last_day' => 'This is the last day of your free trial, :link to upgrade now.',
+ 'trial_footer' => 'Your free pro plan trial lasts :count more days, :link to upgrade now.',
+ 'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.',
'trial_call_to_action' => 'Start Free Trial',
'trial_success' => 'Successfully enabled two week free pro plan trial',
'overdue' => 'Overdue',
@@ -1007,9 +1012,11 @@ $LANG = array(
'reset_password_footer' => 'If you did not request this password reset please email our support: :email',
'limit_users' => 'Sorry, this will exceed the limit of :limit users',
'more_designs_self_host_header' => 'Get 6 more invoice designs for just $:price',
- 'old_browser' => 'Please use a newer browser',
+ 'old_browser' => 'Please use a :link',
+ 'newer_browser' => 'newer browser',
'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
- 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and 400+ US banks.',
+ 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
+ 'us_banks' => '400+ US banks',
'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
'pro_plan_remove_logo_link' => 'Click here',
@@ -1019,6 +1026,7 @@ $LANG = array(
'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices',
+ 'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals',
'email_error_user_unregistered' => 'Please register your account to send emails',
'email_error_user_unconfirmed' => 'Please confirm your account to send emails',
'email_error_invalid_contact_email' => 'Invalid contact email',
@@ -1043,12 +1051,12 @@ $LANG = array(
'invoice_item_fields' => 'Invoice Item Fields',
'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
'recurring_invoice_number' => 'Recurring Number',
- 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
+ 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.',
// Client Passwords
'enable_portal_password' => 'Password Protect Invoices',
'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' => 'Generate Automatically',
'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Expired',
@@ -1095,11 +1103,13 @@ $LANG = array(
'email_documents_header' => 'Documents:',
'email_documents_example_1' => 'Widgets Receipt.pdf',
'email_documents_example_2' => 'Final Deliverable.zip',
- 'invoice_documents' => 'Documents',
- 'expense_documents' => 'Attached Documents',
+ 'quote_documents' => 'Quote Documents',
+ 'invoice_documents' => 'Invoice Documents',
+ 'expense_documents' => 'Expense Documents',
'invoice_embed_documents' => 'Embed Documents',
'invoice_embed_documents_help' => 'Include attached images in the invoice.',
'document_email_attachment' => 'Attach Documents',
+ 'ubl_email_attachment' => 'Attach UBL',
'download_documents' => 'Download Documents (:size)',
'documents_from_expenses' => 'From Expenses:',
'dropzone_default_message' => 'Drop files or click to upload',
@@ -1174,7 +1184,7 @@ $LANG = array(
'list_vendors' => 'List Vendors',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
- 'return_to_app' => 'Return to app',
+ 'return_to_app' => 'Return To App',
// Payment updates
@@ -1190,8 +1200,8 @@ $LANG = array(
'status_refunded' => 'Refunded',
'status_voided' => 'Cancelled',
'refunded_payment' => 'Refunded Payment',
- 'activity_39' => ':user cancelled a :payment_amount payment (:payment)',
- 'activity_40' => ':user refunded :adjustment of a :payment_amount payment (:payment)',
+ 'activity_39' => ':user cancelled a :payment_amount payment :payment',
+ 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
'card_expiration' => 'Exp: :expires',
'card_creditcardother' => 'Unknown',
@@ -1211,8 +1221,8 @@ $LANG = array(
'payment_type_stripe' => 'Stripe',
'ach' => 'ACH',
- 'enable_ach' => 'Enable ACH',
- 'stripe_ach_help' => 'ACH support must also be enabled at Stripe.',
+ 'enable_ach' => 'Accept US bank transfers',
+ 'stripe_ach_help' => 'ACH support must also be enabled in :link.',
'ach_disabled' => 'Another gateway is already configured for direct debit.',
'plaid' => 'Plaid',
@@ -1258,6 +1268,7 @@ $LANG = array(
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'You must :link.',
'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
+ 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice',
'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.',
@@ -1330,7 +1341,7 @@ $LANG = array(
'import_products' => 'Import Products',
'products_will_create' => 'products will be created',
'product_key' => 'Product',
- 'created_products' => 'Successfully created :count product(s)',
+ 'created_products' => 'Successfully created/updated :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
The file includes clients, products, invoices, quotes and payments.',
'JSON_file' => 'JSON File',
@@ -1366,6 +1377,7 @@ $LANG = array(
'use_bank_on_file' => 'Use Bank on File',
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin',
+ 'gocardless' => 'GoCardless',
'added_on' => 'Added :date',
'failed_remove_payment_method' => 'Failed to remove the payment method',
'gateway_exists' => 'This gateway already exists',
@@ -1373,13 +1385,18 @@ $LANG = array(
'start_of_week' => 'First Day of the Week',
// Frequencies
+ 'freq_inactive' => 'Inactive',
+ 'freq_daily' => 'Daily',
'freq_weekly' => 'Weekly',
+ 'freq_biweekly' => 'Biweekly',
'freq_two_weeks' => 'Two weeks',
'freq_four_weeks' => 'Four weeks',
'freq_monthly' => 'Monthly',
'freq_three_months' => 'Three months',
+ 'freq_four_months' => 'Four months',
'freq_six_months' => 'Six months',
'freq_annually' => 'Annually',
+ 'freq_two_years' => 'Two years',
// Payment types
'payment_type_Apply Credit' => 'Apply Credit',
@@ -1397,7 +1414,7 @@ $LANG = array(
'payment_type_Credit Card Other' => 'Credit Card Other',
'payment_type_PayPal' => 'PayPal',
'payment_type_Google Wallet' => 'Google Wallet',
- 'payment_type_Check' => 'Check',
+ 'payment_type_Check' => 'Cheque',
'payment_type_Carte Blanche' => 'Carte Blanche',
'payment_type_UnionPay' => 'UnionPay',
'payment_type_JCB' => 'JCB',
@@ -1407,6 +1424,11 @@ $LANG = array(
'payment_type_Switch' => 'Switch',
'payment_type_iZettle' => 'iZettle',
'payment_type_Swish' => 'Swish',
+ 'payment_type_Alipay' => 'Alipay',
+ 'payment_type_Sofort' => 'Sofort',
+ 'payment_type_SEPA' => 'SEPA Direct Debit',
+ 'payment_type_Bitcoin' => 'Bitcoin',
+ 'payment_type_GoCardless' => 'GoCardless',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@@ -1434,6 +1456,7 @@ $LANG = array(
'industry_Pharmaceuticals' => 'Pharmaceuticals',
'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
'industry_Real Estate' => 'Real Estate',
+ 'industry_Restaurant & Catering' => 'Restaurant & Catering',
'industry_Retail & Wholesale' => 'Retail & Wholesale',
'industry_Sports' => 'Sports',
'industry_Transportation' => 'Transportation',
@@ -1690,7 +1713,7 @@ $LANG = array(
'country_Wallis and Futuna' => 'Wallis and Futuna',
'country_Samoa' => 'Samoa',
'country_Yemen' => 'Yemen',
- 'country_Zambi' => 'Zambi',
+ 'country_Zambia' => 'Zambia',
// Languages
'lang_Brazilian Portuguese' => 'Brazilian Portuguese',
@@ -1712,33 +1735,13 @@ $LANG = array(
'lang_Swedish' => 'Swedish',
'lang_Albanian' => 'Albanian',
'lang_English - United Kingdom' => 'English - United Kingdom',
-
- // Frequencies
- 'freq_weekly' => 'Weekly',
- 'freq_two_weeks' => 'Two weeks',
- 'freq_four_weeks' => 'Four weeks',
- 'freq_monthly' => 'Monthly',
- 'freq_three_months' => 'Three months',
- 'freq_six_months' => 'Six months',
- 'freq_annually' => 'Annually',
-
- // Payment types
- 'payment_type_Apply Credit' => 'Apply Credit',
- 'payment_type_Bank Transfer' => 'Bank Transfer',
- 'payment_type_Cash' => 'Cash',
- 'payment_type_Debit' => 'Debit',
- 'payment_type_ACH' => 'ACH',
- 'payment_type_Visa Card' => 'Visa Card',
- 'payment_type_MasterCard' => 'MasterCard',
- 'payment_type_American Express' => 'American Express',
- 'payment_type_Discover Card' => 'Discover Card',
- 'payment_type_Diners Card' => 'Diners Card',
- 'payment_type_EuroCard' => 'EuroCard',
- 'payment_type_Nova' => 'Nova',
- 'payment_type_Credit Card Other' => 'Credit Card Other',
- 'payment_type_PayPal' => 'PayPal',
- 'payment_type_Google Wallet' => 'Google Wallet',
- 'payment_type_Check' => 'Check',
+ 'lang_Slovenian' => 'Slovenian',
+ 'lang_Finnish' => 'Finnish',
+ 'lang_Romanian' => 'Romanian',
+ 'lang_Turkish - Turkey' => 'Turkish - Turkey',
+ 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
+ 'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
+ 'lang_Thai' => 'Thai',
// Industries
'industry_Accounting & Legal' => 'Accounting & Legal',
@@ -1773,257 +1776,6 @@ $LANG = array(
'industry_Other' => 'Other',
'industry_Photography' =>'Photography',
- // Countries
- 'country_Afghanistan' => 'Afghanistan',
- 'country_Albania' => 'Albania',
- 'country_Antarctica' => 'Antarctica',
- 'country_Algeria' => 'Algeria',
- 'country_American Samoa' => 'American Samoa',
- 'country_Andorra' => 'Andorra',
- 'country_Angola' => 'Angola',
- 'country_Antigua and Barbuda' => 'Antigua and Barbuda',
- 'country_Azerbaijan' => 'Azerbaijan',
- 'country_Argentina' => 'Argentina',
- 'country_Australia' => 'Australia',
- 'country_Austria' => 'Austria',
- 'country_Bahamas' => 'Bahamas',
- 'country_Bahrain' => 'Bahrain',
- 'country_Bangladesh' => 'Bangladesh',
- 'country_Armenia' => 'Armenia',
- 'country_Barbados' => 'Barbados',
- 'country_Belgium' => 'Belgium',
- 'country_Bermuda' => 'Bermuda',
- 'country_Bhutan' => 'Bhutan',
- 'country_Bolivia, Plurinational State of' => 'Bolivia, Plurinational State of',
- 'country_Bosnia and Herzegovina' => 'Bosnia and Herzegovina',
- 'country_Botswana' => 'Botswana',
- 'country_Bouvet Island' => 'Bouvet Island',
- 'country_Brazil' => 'Brazil',
- 'country_Belize' => 'Belize',
- 'country_British Indian Ocean Territory' => 'British Indian Ocean Territory',
- 'country_Solomon Islands' => 'Solomon Islands',
- 'country_Virgin Islands, British' => 'Virgin Islands, British',
- 'country_Brunei Darussalam' => 'Brunei Darussalam',
- 'country_Bulgaria' => 'Bulgaria',
- 'country_Myanmar' => 'Myanmar',
- 'country_Burundi' => 'Burundi',
- 'country_Belarus' => 'Belarus',
- 'country_Cambodia' => 'Cambodia',
- 'country_Cameroon' => 'Cameroon',
- 'country_Canada' => 'Canada',
- 'country_Cape Verde' => 'Cape Verde',
- 'country_Cayman Islands' => 'Cayman Islands',
- 'country_Central African Republic' => 'Central African Republic',
- 'country_Sri Lanka' => 'Sri Lanka',
- 'country_Chad' => 'Chad',
- 'country_Chile' => 'Chile',
- 'country_China' => 'China',
- 'country_Taiwan, Province of China' => 'Taiwan, Province of China',
- 'country_Christmas Island' => 'Christmas Island',
- 'country_Cocos (Keeling) Islands' => 'Cocos (Keeling) Islands',
- 'country_Colombia' => 'Colombia',
- 'country_Comoros' => 'Comoros',
- 'country_Mayotte' => 'Mayotte',
- 'country_Congo' => 'Congo',
- 'country_Congo, the Democratic Republic of the' => 'Congo, the Democratic Republic of the',
- 'country_Cook Islands' => 'Cook Islands',
- 'country_Costa Rica' => 'Costa Rica',
- 'country_Croatia' => 'Croatia',
- 'country_Cuba' => 'Cuba',
- 'country_Cyprus' => 'Cyprus',
- 'country_Czech Republic' => 'Czech Republic',
- 'country_Benin' => 'Benin',
- 'country_Denmark' => 'Denmark',
- 'country_Dominica' => 'Dominica',
- 'country_Dominican Republic' => 'Dominican Republic',
- 'country_Ecuador' => 'Ecuador',
- 'country_El Salvador' => 'El Salvador',
- 'country_Equatorial Guinea' => 'Equatorial Guinea',
- 'country_Ethiopia' => 'Ethiopia',
- 'country_Eritrea' => 'Eritrea',
- 'country_Estonia' => 'Estonia',
- 'country_Faroe Islands' => 'Faroe Islands',
- 'country_Falkland Islands (Malvinas)' => 'Falkland Islands (Malvinas)',
- 'country_South Georgia and the South Sandwich Islands' => 'South Georgia and the South Sandwich Islands',
- 'country_Fiji' => 'Fiji',
- 'country_Finland' => 'Finland',
- 'country_Åland Islands' => 'Åland Islands',
- 'country_France' => 'France',
- 'country_French Guiana' => 'French Guiana',
- 'country_French Polynesia' => 'French Polynesia',
- 'country_French Southern Territories' => 'French Southern Territories',
- 'country_Djibouti' => 'Djibouti',
- 'country_Gabon' => 'Gabon',
- 'country_Georgia' => 'Georgia',
- 'country_Gambia' => 'Gambia',
- 'country_Palestinian Territory, Occupied' => 'Palestinian Territory, Occupied',
- 'country_Germany' => 'Germany',
- 'country_Ghana' => 'Ghana',
- 'country_Gibraltar' => 'Gibraltar',
- 'country_Kiribati' => 'Kiribati',
- 'country_Greece' => 'Greece',
- 'country_Greenland' => 'Greenland',
- 'country_Grenada' => 'Grenada',
- 'country_Guadeloupe' => 'Guadeloupe',
- 'country_Guam' => 'Guam',
- 'country_Guatemala' => 'Guatemala',
- 'country_Guinea' => 'Guinea',
- 'country_Guyana' => 'Guyana',
- 'country_Haiti' => 'Haiti',
- 'country_Heard Island and McDonald Islands' => 'Heard Island and McDonald Islands',
- 'country_Holy See (Vatican City State)' => 'Holy See (Vatican City State)',
- 'country_Honduras' => 'Honduras',
- 'country_Hong Kong' => 'Hong Kong',
- 'country_Hungary' => 'Hungary',
- 'country_Iceland' => 'Iceland',
- 'country_India' => 'India',
- 'country_Indonesia' => 'Indonesia',
- 'country_Iran, Islamic Republic of' => 'Iran, Islamic Republic of',
- 'country_Iraq' => 'Iraq',
- 'country_Ireland' => 'Ireland',
- 'country_Israel' => 'Israel',
- 'country_Italy' => 'Italy',
- 'country_Côte d\'Ivoire' => 'Côte d\'Ivoire',
- 'country_Jamaica' => 'Jamaica',
- 'country_Japan' => 'Japan',
- 'country_Kazakhstan' => 'Kazakhstan',
- 'country_Jordan' => 'Jordan',
- 'country_Kenya' => 'Kenya',
- 'country_Korea, Democratic People\'s Republic of' => 'Korea, Democratic People\'s Republic of',
- 'country_Korea, Republic of' => 'Korea, Republic of',
- 'country_Kuwait' => 'Kuwait',
- 'country_Kyrgyzstan' => 'Kyrgyzstan',
- 'country_Lao People\'s Democratic Republic' => 'Lao People\'s Democratic Republic',
- 'country_Lebanon' => 'Lebanon',
- 'country_Lesotho' => 'Lesotho',
- 'country_Latvia' => 'Latvia',
- 'country_Liberia' => 'Liberia',
- 'country_Libya' => 'Libya',
- 'country_Liechtenstein' => 'Liechtenstein',
- 'country_Lithuania' => 'Lithuania',
- 'country_Luxembourg' => 'Luxembourg',
- 'country_Macao' => 'Macao',
- 'country_Madagascar' => 'Madagascar',
- 'country_Malawi' => 'Malawi',
- 'country_Malaysia' => 'Malaysia',
- 'country_Maldives' => 'Maldives',
- 'country_Mali' => 'Mali',
- 'country_Malta' => 'Malta',
- 'country_Martinique' => 'Martinique',
- 'country_Mauritania' => 'Mauritania',
- 'country_Mauritius' => 'Mauritius',
- 'country_Mexico' => 'Mexico',
- 'country_Monaco' => 'Monaco',
- 'country_Mongolia' => 'Mongolia',
- 'country_Moldova, Republic of' => 'Moldova, Republic of',
- 'country_Montenegro' => 'Montenegro',
- 'country_Montserrat' => 'Montserrat',
- 'country_Morocco' => 'Morocco',
- 'country_Mozambique' => 'Mozambique',
- 'country_Oman' => 'Oman',
- 'country_Namibia' => 'Namibia',
- 'country_Nauru' => 'Nauru',
- 'country_Nepal' => 'Nepal',
- 'country_Netherlands' => 'Netherlands',
- 'country_Curaçao' => 'Curaçao',
- 'country_Aruba' => 'Aruba',
- 'country_Sint Maarten (Dutch part)' => 'Sint Maarten (Dutch part)',
- 'country_Bonaire, Sint Eustatius and Saba' => 'Bonaire, Sint Eustatius and Saba',
- 'country_New Caledonia' => 'New Caledonia',
- 'country_Vanuatu' => 'Vanuatu',
- 'country_New Zealand' => 'New Zealand',
- 'country_Nicaragua' => 'Nicaragua',
- 'country_Niger' => 'Niger',
- 'country_Nigeria' => 'Nigeria',
- 'country_Niue' => 'Niue',
- 'country_Norfolk Island' => 'Norfolk Island',
- 'country_Norway' => 'Norway',
- 'country_Northern Mariana Islands' => 'Northern Mariana Islands',
- 'country_United States Minor Outlying Islands' => 'United States Minor Outlying Islands',
- 'country_Micronesia, Federated States of' => 'Micronesia, Federated States of',
- 'country_Marshall Islands' => 'Marshall Islands',
- 'country_Palau' => 'Palau',
- 'country_Pakistan' => 'Pakistan',
- 'country_Panama' => 'Panama',
- 'country_Papua New Guinea' => 'Papua New Guinea',
- 'country_Paraguay' => 'Paraguay',
- 'country_Peru' => 'Peru',
- 'country_Philippines' => 'Philippines',
- 'country_Pitcairn' => 'Pitcairn',
- 'country_Poland' => 'Poland',
- 'country_Portugal' => 'Portugal',
- 'country_Guinea-Bissau' => 'Guinea-Bissau',
- 'country_Timor-Leste' => 'Timor-Leste',
- 'country_Puerto Rico' => 'Puerto Rico',
- 'country_Qatar' => 'Qatar',
- 'country_Réunion' => 'Réunion',
- 'country_Romania' => 'Romania',
- 'country_Russian Federation' => 'Russian Federation',
- 'country_Rwanda' => 'Rwanda',
- 'country_Saint Barthélemy' => 'Saint Barthélemy',
- 'country_Saint Helena, Ascension and Tristan da Cunha' => 'Saint Helena, Ascension and Tristan da Cunha',
- 'country_Saint Kitts and Nevis' => 'Saint Kitts and Nevis',
- 'country_Anguilla' => 'Anguilla',
- 'country_Saint Lucia' => 'Saint Lucia',
- 'country_Saint Martin (French part)' => 'Saint Martin (French part)',
- 'country_Saint Pierre and Miquelon' => 'Saint Pierre and Miquelon',
- 'country_Saint Vincent and the Grenadines' => 'Saint Vincent and the Grenadines',
- 'country_San Marino' => 'San Marino',
- 'country_Sao Tome and Principe' => 'Sao Tome and Principe',
- 'country_Saudi Arabia' => 'Saudi Arabia',
- 'country_Senegal' => 'Senegal',
- 'country_Serbia' => 'Serbia',
- 'country_Seychelles' => 'Seychelles',
- 'country_Sierra Leone' => 'Sierra Leone',
- 'country_Singapore' => 'Singapore',
- 'country_Slovakia' => 'Slovakia',
- 'country_Viet Nam' => 'Viet Nam',
- 'country_Slovenia' => 'Slovenia',
- 'country_Somalia' => 'Somalia',
- 'country_South Africa' => 'South Africa',
- 'country_Zimbabwe' => 'Zimbabwe',
- 'country_Spain' => 'Spain',
- 'country_South Sudan' => 'South Sudan',
- 'country_Sudan' => 'Sudan',
- 'country_Western Sahara' => 'Western Sahara',
- 'country_Suriname' => 'Suriname',
- 'country_Svalbard and Jan Mayen' => 'Svalbard and Jan Mayen',
- 'country_Swaziland' => 'Swaziland',
- 'country_Sweden' => 'Sweden',
- 'country_Switzerland' => 'Switzerland',
- 'country_Syrian Arab Republic' => 'Syrian Arab Republic',
- 'country_Tajikistan' => 'Tajikistan',
- 'country_Thailand' => 'Thailand',
- 'country_Togo' => 'Togo',
- 'country_Tokelau' => 'Tokelau',
- 'country_Tonga' => 'Tonga',
- 'country_Trinidad and Tobago' => 'Trinidad and Tobago',
- 'country_United Arab Emirates' => 'United Arab Emirates',
- 'country_Tunisia' => 'Tunisia',
- 'country_Turkey' => 'Turkey',
- 'country_Turkmenistan' => 'Turkmenistan',
- 'country_Turks and Caicos Islands' => 'Turks and Caicos Islands',
- 'country_Tuvalu' => 'Tuvalu',
- 'country_Uganda' => 'Uganda',
- 'country_Ukraine' => 'Ukraine',
- 'country_Macedonia, the former Yugoslav Republic of' => 'Macedonia, the former Yugoslav Republic of',
- 'country_Egypt' => 'Egypt',
- 'country_United Kingdom' => 'United Kingdom',
- 'country_Guernsey' => 'Guernsey',
- 'country_Jersey' => 'Jersey',
- 'country_Isle of Man' => 'Isle of Man',
- 'country_Tanzania, United Republic of' => 'Tanzania, United Republic of',
- 'country_United States' => 'United States',
- 'country_Virgin Islands, U.S.' => 'Virgin Islands, U.S.',
- 'country_Burkina Faso' => 'Burkina Faso',
- 'country_Uruguay' => 'Uruguay',
- 'country_Uzbekistan' => 'Uzbekistan',
- 'country_Venezuela, Bolivarian Republic of' => 'Venezuela, Bolivarian Republic of',
- 'country_Wallis and Futuna' => 'Wallis and Futuna',
- 'country_Samoa' => 'Samoa',
- 'country_Yemen' => 'Yemen',
- 'country_Zambi' => 'Zambi',
-
'view_client_portal' => 'View client portal',
'view_portal' => 'View Portal',
'vendor_contacts' => 'Vendor Contacts',
@@ -2078,7 +1830,7 @@ $LANG = array(
'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
'add_product_to_invoice' => 'Add 1 :product',
'not_authorized' => 'You are not authorized',
- 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
You need to create a free account on invoiceninja.com to use this bot.
Send me your account email address to get started.',
+ 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
You need to create a free account to use this bot.
Send me your account email address to get started.',
'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.
',
'email_not_found' => 'I wasn\'t able to find an available account for :email',
@@ -2167,6 +1919,7 @@ $LANG = array(
'enterprise_upgrade_feature1' => 'Set permissions for multiple-users',
'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
'much_more' => 'Much More!',
+ 'all_pro_fetaures' => 'Plus all pro features!',
'currency_symbol' => 'Symbol',
'currency_code' => 'Code',
@@ -2241,14 +1994,14 @@ $LANG = array(
'created_project' => 'Successfully created project',
'archived_project' => 'Successfully archived project',
'archived_projects' => 'Successfully archived :count projects',
- 'restore_project' => 'Restore project',
+ 'restore_project' => 'Restore Project',
'restored_project' => 'Successfully restored project',
- 'delete_project' => 'Delete project',
+ 'delete_project' => 'Delete Project',
'deleted_project' => 'Successfully deleted project',
'deleted_projects' => 'Successfully deleted :count projects',
'delete_expense_category' => 'Delete category',
'deleted_expense_category' => 'Successfully deleted category',
- 'delete_product' => 'Delete product',
+ 'delete_product' => 'Delete Product',
'deleted_product' => 'Successfully deleted product',
'deleted_products' => 'Successfully deleted :count products',
'restored_product' => 'Successfully restored product',
@@ -2266,9 +2019,8 @@ $LANG = array(
'toggle_menu' => 'Toggle Menu',
'new_...' => 'New ...',
'list_...' => 'List ...',
- 'created_at' => 'Created',
+ 'created_at' => 'Date Created',
'contact_us' => 'Contact Us',
- 'support_forum' => 'Support Forum',
'user_guide' => 'User Guide',
'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
'discount_message' => ':amount off expires :expires',
@@ -2340,13 +2092,12 @@ $LANG = array(
'profit_and_loss' => 'Profit and Loss',
'revenue' => 'Revenue',
'profit' => 'Profit',
- 'group_when_sorted' => 'Group When Sorted',
+ 'group_when_sorted' => 'Group Sort',
'group_dates_by' => 'Group Dates By',
'year' => 'Year',
'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',
@@ -2363,7 +2114,7 @@ $LANG = array(
// Updated login screen
'ninja_tagline' => 'Create. Send. Get Paid.',
- 'login_or_existing' => 'Or login with an existing account.',
+ 'login_or_existing' => 'Or login with a connected account.',
'sign_up_now' => 'Sign Up Now',
'not_a_member_yet' => 'Not a member yet?',
'login_create_an_account' => 'Create an Account!',
@@ -2441,7 +2192,7 @@ $LANG = array(
'created_new_company' => 'Successfully created new company',
'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
'logout_and_delete' => 'Log Out/Delete Account',
- 'tax_rate_type_help' => 'Inclusive taxes adjust the line item cost when selected.',
+ 'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.
Only exclusive tax rates can be used as a default.',
'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
'credit_note' => 'Credit Note',
'credit_issued_to' => 'Credit issued to',
@@ -2453,9 +2204,9 @@ $LANG = array(
'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
'purge_data' => 'Purge Data',
'delete_data' => 'Delete Data',
- 'purge_data_help' => 'Permanently delete all data in the account, keeping the account and settings.',
+ 'purge_data_help' => 'Permanently delete all data but keep the account and settings.',
'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
- 'purge_successful' => 'Successfully purged account data',
+ 'purge_successful' => 'Successfully purged company data',
'forbidden' => 'Forbidden',
'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
'contact_phone' => 'Contact Phone',
@@ -2472,14 +2223,530 @@ $LANG = array(
'sample_commands' => 'Sample commands',
'voice_commands_feedback' => 'We\'re actively working to improve this feature, if there\'s a command you\'d like us to support please email us at :email.',
'payment_type_Venmo' => 'Venmo',
+ 'payment_type_Money Order' => 'Money Order',
'archived_products' => 'Successfully archived :count products',
'recommend_on' => 'We recommend enabling this setting.',
'recommend_off' => 'We recommend disabling this setting.',
'notes_auto_billed' => 'Auto-billed',
'surcharge_label' => 'Surcharge Label',
'contact_fields' => 'Contact Fields',
- 'custom_contact_fields_help' => 'Add a field when creating a contact and display the label and value on the PDF.',
+ 'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.',
'datatable_info' => 'Showing :start to :end of :total entries',
+ 'credit_total' => 'Credit Total',
+ 'mark_billable' => 'Mark billable',
+ 'billed' => 'Billed',
+ 'company_variables' => 'Company Variables',
+ 'client_variables' => 'Client Variables',
+ 'invoice_variables' => 'Invoice Variables',
+ 'navigation_variables' => 'Navigation Variables',
+ 'custom_variables' => 'Custom Variables',
+ 'invalid_file' => 'Invalid file type',
+ 'add_documents_to_invoice' => 'Add documents to invoice',
+ 'mark_expense_paid' => 'Mark paid',
+ 'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
+ 'plan_price' => 'Plan Price',
+ 'wrong_confirmation' => 'Incorrect confirmation code',
+ 'oauth_taken' => 'The account is already registered',
+ 'emailed_payment' => 'Successfully emailed payment',
+ 'email_payment' => 'Email Payment',
+ 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
+ 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
+ 'expense_link' => 'expense',
+ 'resume_task' => 'Resume Task',
+ 'resumed_task' => 'Successfully resumed task',
+ 'quote_design' => 'Quote Design',
+ 'default_design' => 'Standard Design',
+ 'custom_design1' => 'Custom Design 1',
+ 'custom_design2' => 'Custom Design 2',
+ 'custom_design3' => 'Custom Design 3',
+ 'empty' => 'Empty',
+ 'load_design' => 'Load Design',
+ 'accepted_card_logos' => 'Accepted Card Logos',
+ 'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com',
+ 'google_analytics' => 'Google Analytics',
+ 'analytics_key' => 'Analytics Key',
+ 'analytics_key_help' => 'Track payments using :link',
+ 'start_date_required' => 'The start date is required',
+ 'application_settings' => 'Application Settings',
+ 'database_connection' => 'Database Connection',
+ 'driver' => 'Driver',
+ 'host' => 'Host',
+ 'database' => 'Database',
+ 'test_connection' => 'Test connection',
+ 'from_name' => 'From Name',
+ 'from_address' => 'From Address',
+ 'port' => 'Port',
+ 'encryption' => 'Encryption',
+ 'mailgun_domain' => 'Mailgun Domain',
+ 'mailgun_private_key' => 'Mailgun Private Key',
+ 'send_test_email' => 'Send test email',
+ 'select_label' => 'Select Label',
+ 'label' => 'Label',
+ 'service' => 'Service',
+ 'update_payment_details' => 'Update payment details',
+ 'updated_payment_details' => 'Successfully updated payment details',
+ 'update_credit_card' => 'Update Credit Card',
+ 'recurring_expenses' => 'Recurring Expenses',
+ 'recurring_expense' => 'Recurring Expense',
+ 'new_recurring_expense' => 'New Recurring Expense',
+ 'edit_recurring_expense' => 'Edit Recurring Expense',
+ 'archive_recurring_expense' => 'Archive Recurring Expense',
+ 'list_recurring_expense' => 'List Recurring Expenses',
+ 'updated_recurring_expense' => 'Successfully updated recurring expense',
+ 'created_recurring_expense' => 'Successfully created recurring expense',
+ 'archived_recurring_expense' => 'Successfully archived recurring expense',
+ 'archived_recurring_expense' => 'Successfully archived recurring expense',
+ 'restore_recurring_expense' => 'Restore Recurring Expense',
+ 'restored_recurring_expense' => 'Successfully restored recurring expense',
+ 'delete_recurring_expense' => 'Delete Recurring Expense',
+ 'deleted_recurring_expense' => 'Successfully deleted project',
+ 'deleted_recurring_expense' => 'Successfully deleted project',
+ 'view_recurring_expense' => 'View Recurring Expense',
+ 'taxes_and_fees' => 'Taxes and fees',
+ 'import_failed' => 'Import Failed',
+ 'recurring_prefix' => 'Recurring Prefix',
+ 'options' => 'Options',
+ 'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.',
+ 'next_credit_number' => 'The next credit number is :number.',
+ 'padding_help' => 'The number of zero\'s to pad the number.',
+ 'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.',
+ 'product_notes' => 'Product Notes',
+ 'app_version' => 'App Version',
+ 'ofx_version' => 'OFX Version',
+ 'gateway_help_23' => ':link to get your Stripe API keys.',
+ 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run php artisan ninja:update-key',
+ 'charge_late_fee' => 'Charge Late Fee',
+ 'late_fee_amount' => 'Late Fee Amount',
+ 'late_fee_percent' => 'Late Fee Percent',
+ 'late_fee_added' => 'Late fee added on :date',
+ 'download_invoice' => 'Download Invoice',
+ 'download_quote' => 'Download Quote',
+ 'invoices_are_attached' => 'Your invoice PDFs are attached.',
+ 'downloaded_invoice' => 'An email will be sent with the invoice PDF',
+ 'downloaded_quote' => 'An email will be sent with the quote PDF',
+ 'downloaded_invoices' => 'An email will be sent with the invoice PDFs',
+ 'downloaded_quotes' => 'An email will be sent with the quote PDFs',
+ 'clone_expense' => 'Clone Expense',
+ 'default_documents' => 'Default Documents',
+ 'send_email_to_client' => 'Send email to the client',
+ 'refund_subject' => 'Refund Processed',
+ 'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',
+
+ 'currency_us_dollar' => 'US Dollar',
+ 'currency_british_pound' => 'British Pound',
+ 'currency_euro' => 'Euro',
+ 'currency_south_african_rand' => 'South African Rand',
+ 'currency_danish_krone' => 'Danish Krone',
+ 'currency_israeli_shekel' => 'Israeli Shekel',
+ 'currency_swedish_krona' => 'Swedish Krona',
+ 'currency_kenyan_shilling' => 'Kenyan Shilling',
+ 'currency_canadian_dollar' => 'Canadian Dollar',
+ 'currency_philippine_peso' => 'Philippine Peso',
+ 'currency_indian_rupee' => 'Indian Rupee',
+ 'currency_australian_dollar' => 'Australian Dollar',
+ 'currency_singapore_dollar' => 'Singapore Dollar',
+ 'currency_norske_kroner' => 'Norske Kroner',
+ 'currency_new_zealand_dollar' => 'New Zealand Dollar',
+ 'currency_vietnamese_dong' => 'Vietnamese Dong',
+ 'currency_swiss_franc' => 'Swiss Franc',
+ 'currency_guatemalan_quetzal' => 'Guatemalan Quetzal',
+ 'currency_malaysian_ringgit' => 'Malaysian Ringgit',
+ 'currency_brazilian_real' => 'Brazilian Real',
+ 'currency_thai_baht' => 'Thai Baht',
+ 'currency_nigerian_naira' => 'Nigerian Naira',
+ 'currency_argentine_peso' => 'Argentine Peso',
+ 'currency_bangladeshi_taka' => 'Bangladeshi Taka',
+ 'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham',
+ 'currency_hong_kong_dollar' => 'Hong Kong Dollar',
+ 'currency_indonesian_rupiah' => 'Indonesian Rupiah',
+ 'currency_mexican_peso' => 'Mexican Peso',
+ 'currency_egyptian_pound' => 'Egyptian Pound',
+ 'currency_colombian_peso' => 'Colombian Peso',
+ 'currency_west_african_franc' => 'West African Franc',
+ 'currency_chinese_renminbi' => 'Chinese Renminbi',
+ 'currency_rwandan_franc' => 'Rwandan Franc',
+ 'currency_tanzanian_shilling' => 'Tanzanian Shilling',
+ 'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder',
+ 'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar',
+ 'currency_east_caribbean_dollar' => 'East Caribbean Dollar',
+ 'currency_ghanaian_cedi' => 'Ghanaian Cedi',
+ 'currency_bulgarian_lev' => 'Bulgarian Lev',
+ 'currency_aruban_florin' => 'Aruban Florin',
+ 'currency_turkish_lira' => 'Turkish Lira',
+ 'currency_romanian_new_leu' => 'Romanian New Leu',
+ 'currency_croatian_kuna' => 'Croatian Kuna',
+ 'currency_saudi_riyal' => 'Saudi Riyal',
+ 'currency_japanese_yen' => 'Japanese Yen',
+ 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
+ 'currency_costa_rican_colon' => 'Costa Rican Colón',
+ 'currency_pakistani_rupee' => 'Pakistani Rupee',
+ 'currency_polish_zloty' => 'Polish Zloty',
+ 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
+ 'currency_czech_koruna' => 'Czech Koruna',
+ 'currency_uruguayan_peso' => 'Uruguayan Peso',
+ 'currency_namibian_dollar' => 'Namibian Dollar',
+ 'currency_tunisian_dinar' => 'Tunisian Dinar',
+ 'currency_russian_ruble' => 'Russian Ruble',
+ 'currency_mozambican_metical' => 'Mozambican Metical',
+ 'currency_omani_rial' => 'Omani Rial',
+ 'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia',
+ 'currency_macanese_pataca' => 'Macanese Pataca',
+ 'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
+ 'currency_dominican_peso' => 'Dominican Peso',
+ 'currency_chilean_peso' => 'Chilean Peso',
+ 'currency_icelandic_krona' => 'Icelandic Króna',
+ 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
+ 'currency_jordanian_dinar' => 'Jordanian Dinar',
+ 'currency_myanmar_kyat' => 'Myanmar Kyat',
+ 'currency_peruvian_sol' => 'Peruvian Sol',
+ 'currency_botswana_pula' => 'Botswana Pula',
+ 'currency_hungarian_forint' => 'Hungarian Forint',
+ 'currency_ugandan_shilling' => 'Ugandan Shilling',
+ 'currency_barbadian_dollar' => 'Barbadian Dollar',
+ 'currency_brunei_dollar' => 'Brunei Dollar',
+ 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!',
+ 'writing_a_review' => 'writing a review',
+
+ 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.',
+ 'tax1' => 'First Tax',
+ 'tax2' => 'Second Tax',
+ 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
+ 'format_export' => 'Exporting format',
+ 'custom1' => 'First Custom',
+ 'custom2' => 'Second Custom',
+ 'contact_first_name' => 'Contact First Name',
+ 'contact_last_name' => 'Contact Last Name',
+ 'contact_custom1' => 'Contact First Custom',
+ 'contact_custom2' => 'Contact Second Custom',
+ 'currency' => 'Currency',
+ 'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.',
+ 'adjust_the_settings' => 'adjust the settings',
+
+ 'item_product' => 'Item Product',
+ 'item_notes' => 'Item Notes',
+ 'item_cost' => 'Item Cost',
+ 'item_quantity' => 'Item Quantity',
+ 'item_tax_rate' => 'Item Tax Rate',
+ 'item_tax_name' => 'Item Tax Name',
+ 'item_tax1' => 'Item Tax1',
+ 'item_tax2' => 'Item Tax2',
+
+ 'delete_company' => 'Delete Company',
+ 'delete_company_help' => 'Permanently delete the company along with all data and setting.',
+ 'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.',
+
+ 'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.',
+ 'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.',
+
+ 'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log',
+ 'include_errors' => 'Include Errors',
+ 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
+ 'recent_errors' => 'recent errors',
+ 'customer' => 'Customer',
+ 'customers' => 'Customers',
+ 'created_customer' => 'Successfully created customer',
+ 'created_customers' => 'Successfully created :count customers',
+
+ 'purge_details' => 'The data in your company (:account) has been successfully purged.',
+ 'deleted_company' => 'Successfully canceled account',
+ 'deleted_account' => 'Successfully deleted company',
+ 'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
+ 'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
+
+ 'alipay' => 'Alipay',
+ 'sofort' => 'Sofort',
+ 'sepa' => 'SEPA Direct Debit',
+ 'enable_alipay' => 'Accept Alipay',
+ 'enable_sofort' => 'Accept EU bank transfers',
+ 'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
+ 'calendar' => 'Calendar',
+ 'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan',
+
+ 'what_are_you_working_on' => 'What are you working on?',
+ 'time_tracker' => 'Time Tracker',
+ 'refresh' => 'Refresh',
+ 'filter_sort' => 'Filter/Sort',
+ 'no_description' => 'No Description',
+ 'time_tracker_login' => 'Time Tracker Login',
+ 'save_or_discard' => 'Save or discard your changes',
+ 'discard_changes' => 'Discard Changes',
+ 'tasks_not_enabled' => 'Tasks are not enabled.',
+ 'started_task' => 'Successfully started task',
+ 'create_client' => 'Create Client',
+
+ 'download_desktop_app' => 'Download the desktop app',
+ 'download_iphone_app' => 'Download the iPhone app',
+ 'download_android_app' => 'Download the Android app',
+ 'time_tracker_mobile_help' => 'Double tap a task to select it',
+ 'stopped' => 'Stopped',
+ 'ascending' => 'Ascending',
+ 'descending' => 'Descending',
+ 'sort_field' => 'Sort By',
+ 'sort_direction' => 'Direction',
+ 'discard' => 'Discard',
+ 'time_am' => 'AM',
+ 'time_pm' => 'PM',
+ 'time_mins' => 'mins',
+ 'time_hr' => 'hr',
+ 'time_hrs' => 'hrs',
+ 'clear' => 'Clear',
+ 'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.',
+ 'task_rate' => 'Task Rate',
+ 'task_rate_help' => 'Set the default rate for invoiced tasks.',
+ 'past_due' => 'Past Due',
+ 'document' => 'Document',
+ 'invoice_or_expense' => 'Invoice/Expense',
+ 'invoice_pdfs' => 'Invoice PDFs',
+ 'enable_sepa' => 'Accept SEPA',
+ 'enable_bitcoin' => 'Accept Bitcoin',
+ 'iban' => 'IBAN',
+ 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
+ 'recover_license' => 'Recover License',
+ 'purchase' => 'Purchase',
+ 'recover' => 'Recover',
+ 'apply' => 'Apply',
+ 'recover_white_label_header' => 'Recover White Label License',
+ 'apply_white_label_header' => 'Apply White Label License',
+ 'videos' => 'Videos',
+ 'video' => 'Video',
+ 'return_to_invoice' => 'Return to Invoice',
+ 'gateway_help_13' => 'To use ITN leave the PDT Key field blank.',
+ 'partial_due_date' => 'Partial Due Date',
+ 'task_fields' => 'Task Fields',
+ 'product_fields_help' => 'Drag and drop fields to change their order',
+ 'custom_value1' => 'Custom Value',
+ 'custom_value2' => 'Custom Value',
+ 'enable_two_factor' => 'Two-Factor Authentication',
+ 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in',
+ 'two_factor_setup' => 'Two-Factor Setup',
+ 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
+ 'one_time_password' => 'One Time Password',
+ 'set_phone_for_two_factor' => 'Set your phone number to enable.',
+ 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
+ 'add_product' => 'Add Product',
+ 'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
+ 'invoice_product' => 'Invoice Product',
+ 'self_host_login' => 'Self-Host Login',
+ 'set_self_hoat_url' => 'Self-Host URL',
+ 'local_storage_required' => 'Error: local storage is not available.',
+ 'your_password_reset_link' => 'Your Password Reset Link',
+ 'subdomain_taken' => 'The subdomain is already in use',
+ 'client_login' => 'Client Login',
+ 'converted_amount' => 'Converted Amount',
+ 'default' => 'Default',
+ 'shipping_address' => 'Shipping Address',
+ 'bllling_address' => 'Billing Address',
+ 'billing_address1' => 'Billing Street',
+ 'billing_address2' => 'Billing Apt/Suite',
+ 'billing_city' => 'Billing City',
+ 'billing_state' => 'Billing State/Province',
+ 'billing_postal_code' => 'Billing Postal Code',
+ 'billing_country' => 'Billing Country',
+ 'shipping_address1' => 'Shipping Street',
+ 'shipping_address2' => 'Shipping Apt/Suite',
+ 'shipping_city' => 'Shipping City',
+ 'shipping_state' => 'Shipping State/Province',
+ 'shipping_postal_code' => 'Shipping Postal Code',
+ 'shipping_country' => 'Shipping Country',
+ 'classify' => 'Classify',
+ 'show_shipping_address_help' => 'Require client to provide their shipping address',
+ 'ship_to_billing_address' => 'Ship to billing address',
+ 'delivery_note' => 'Delivery Note',
+ 'show_tasks_in_portal' => 'Show tasks in the client portal',
+ 'cancel_schedule' => 'Cancel Schedule',
+ 'scheduled_report' => 'Scheduled Report',
+ 'scheduled_report_help' => 'Email the :report report as :format to :email',
+ 'created_scheduled_report' => 'Successfully scheduled report',
+ 'deleted_scheduled_report' => 'Successfully canceled scheduled report',
+ 'scheduled_report_attached' => 'Your scheduled :type report is attached.',
+ 'scheduled_report_error' => 'Failed to create schedule report',
+ 'invalid_one_time_password' => 'Invalid one time password',
+ 'apple_pay' => 'Apple/Google Pay',
+ 'enable_apple_pay' => 'Accept Apple Pay and Pay with Google',
+ 'requires_subdomain' => 'This payment type requires that a :link.',
+ 'subdomain_is_set' => 'subdomain is set',
+ 'verification_file' => 'Verification File',
+ 'verification_file_missing' => 'The verification file is needed to accept payments.',
+ 'apple_pay_domain' => 'Use :domain as the domain in :link.',
+ 'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser',
+ 'optional_payment_methods' => 'Optional Payment Methods',
+ 'add_subscription' => 'Add Subscription',
+ 'target_url' => 'Target',
+ 'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.',
+ 'event' => 'Event',
+ 'subscription_event_1' => 'Created Client',
+ 'subscription_event_2' => 'Created Invoice',
+ 'subscription_event_3' => 'Created Quote',
+ 'subscription_event_4' => 'Created Payment',
+ 'subscription_event_5' => 'Created Vendor',
+ 'subscription_event_6' => 'Updated Quote',
+ 'subscription_event_7' => 'Deleted Quote',
+ 'subscription_event_8' => 'Updated Invoice',
+ 'subscription_event_9' => 'Deleted Invoice',
+ 'subscription_event_10' => 'Updated Client',
+ 'subscription_event_11' => 'Deleted Client',
+ 'subscription_event_12' => 'Deleted Payment',
+ 'subscription_event_13' => 'Updated Vendor',
+ 'subscription_event_14' => 'Deleted Vendor',
+ 'subscription_event_15' => 'Created Expense',
+ 'subscription_event_16' => 'Updated Expense',
+ 'subscription_event_17' => 'Deleted Expense',
+ 'subscription_event_18' => 'Created Task',
+ 'subscription_event_19' => 'Updated Task',
+ 'subscription_event_20' => 'Deleted Task',
+ 'subscription_event_21' => 'Approved Quote',
+ 'subscriptions' => 'Subscriptions',
+ 'updated_subscription' => 'Successfully updated subscription',
+ 'created_subscription' => 'Successfully created subscription',
+ 'edit_subscription' => 'Edit Subscription',
+ 'archive_subscription' => 'Archive Subscription',
+ 'archived_subscription' => 'Successfully archived subscription',
+ 'project_error_multiple_clients' => 'The projects can\'t belong to different clients',
+ 'invoice_project' => 'Invoice Project',
+ 'module_recurring_invoice' => 'Recurring Invoices',
+ 'module_credit' => 'Credits',
+ 'module_quote' => 'Quotes & Proposals',
+ 'module_task' => 'Tasks & Projects',
+ 'module_expense' => 'Expenses & Vendors',
+ 'reminders' => 'Reminders',
+ 'send_client_reminders' => 'Send email reminders',
+ 'can_view_tasks' => 'Tasks are visible in the portal',
+ 'is_not_sent_reminders' => 'Reminders are not sent',
+ 'promotion_footer' => 'Your promotion will expire soon, :link to upgrade now.',
+ 'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.',
+ 'please_register' => 'Please register your account',
+ 'processing_request' => 'Processing request',
+ 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
+ 'edit_times' => 'Edit Times',
+ 'inclusive_taxes_help' => 'Include taxes in the cost',
+ 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
+ 'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
+ 'copy_shipping' => 'Copy Shipping',
+ 'copy_billing' => 'Copy Billing',
+ 'quote_has_expired' => 'The quote has expired, please contact the merchant.',
+ 'empty_table_footer' => 'Showing 0 to 0 of 0 entries',
+ 'do_not_trust' => 'Do not remember this device',
+ 'trust_for_30_days' => 'Trust for 30 days',
+ 'trust_forever' => 'Trust forever',
+ 'kanban' => 'Kanban',
+ 'backlog' => 'Backlog',
+ 'ready_to_do' => 'Ready to do',
+ 'in_progress' => 'In progress',
+ 'add_status' => 'Add status',
+ 'archive_status' => 'Archive Status',
+ 'new_status' => 'New Status',
+ 'convert_products' => 'Convert Products',
+ 'convert_products_help' => 'Automatically convert product prices to the client\'s currency',
+ 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
+ 'budgeted_hours' => 'Budgeted Hours',
+ 'progress' => 'Progress',
+ 'view_project' => 'View Project',
+ 'summary' => 'Summary',
+ 'endless_reminder' => 'Endless Reminder',
+ 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.',
+ 'signature_on_pdf' => 'Show on PDF',
+ 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
+ 'expired_white_label' => 'The white label license has expired',
+ 'return_to_login' => 'Return to Login',
+ 'convert_products_tip' => 'Note: add a custom field named ":name" to see the exchange rate.',
+ 'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
+ 'custom_fields_tip' => 'Use Label|Option1,Option2 to show a select box.',
+ 'client_information' => 'Client Information',
+ 'updated_client_details' => 'Successfully updated client details',
+ 'auto' => 'Auto',
+ 'tax_amount' => 'Tax Amount',
+ 'tax_paid' => 'Tax Paid',
+ 'none' => 'None',
+
+ 'proposal' => 'Proposal',
+ 'proposals' => 'Proposals',
+ 'list_proposals' => 'List Proposals',
+ 'new_proposal' => 'New Proposal',
+ 'edit_proposal' => 'Edit Proposal',
+ 'archive_proposal' => 'Archive Proposal',
+ 'delete_proposal' => 'Delete Proposal',
+ 'created_proposal' => 'Successfully created proposal',
+ 'updated_proposal' => 'Successfully updated proposal',
+ 'archived_proposal' => 'Successfully archived proposal',
+ 'deleted_proposal' => 'Successfully archived proposal',
+ 'archived_proposals' => 'Successfully archived :count proposals',
+ 'deleted_proposals' => 'Successfully archived :count proposals',
+ 'restored_proposal' => 'Successfully restored proposal',
+ 'restore_proposal' => 'Restore Proposal',
+ 'snippet' => 'Snippet',
+ 'snippets' => 'Snippets',
+ 'proposal_snippet' => 'Snippet',
+ 'proposal_snippets' => 'Snippets',
+ 'new_proposal_snippet' => 'New Snippet',
+ 'edit_proposal_snippet' => 'Edit Snippet',
+ 'archive_proposal_snippet' => 'Archive Snippet',
+ 'delete_proposal_snippet' => 'Delete Snippet',
+ 'created_proposal_snippet' => 'Successfully created snippet',
+ 'updated_proposal_snippet' => 'Successfully updated snippet',
+ 'archived_proposal_snippet' => 'Successfully archived snippet',
+ 'deleted_proposal_snippet' => 'Successfully archived snippet',
+ 'archived_proposal_snippets' => 'Successfully archived :count snippets',
+ 'deleted_proposal_snippets' => 'Successfully archived :count snippets',
+ 'restored_proposal_snippet' => 'Successfully restored snippet',
+ 'restore_proposal_snippet' => 'Restore Snippet',
+ 'template' => 'Template',
+ 'templates' => 'Templates',
+ 'proposal_template' => 'Template',
+ 'proposal_templates' => 'Templates',
+ 'new_proposal_template' => 'New Template',
+ 'edit_proposal_template' => 'Edit Template',
+ 'archive_proposal_template' => 'Archive Template',
+ 'delete_proposal_template' => 'Delete Template',
+ 'created_proposal_template' => 'Successfully created template',
+ 'updated_proposal_template' => 'Successfully updated template',
+ 'archived_proposal_template' => 'Successfully archived template',
+ 'deleted_proposal_template' => 'Successfully archived template',
+ 'archived_proposal_templates' => 'Successfully archived :count templates',
+ 'deleted_proposal_templates' => 'Successfully archived :count templates',
+ 'restored_proposal_template' => 'Successfully restored template',
+ 'restore_proposal_template' => 'Restore Template',
+ 'proposal_category' => 'Category',
+ 'proposal_categories' => 'Categories',
+ 'new_proposal_category' => 'New Category',
+ 'edit_proposal_category' => 'Edit Category',
+ 'archive_proposal_category' => 'Archive Category',
+ 'delete_proposal_category' => 'Delete Category',
+ 'created_proposal_category' => 'Successfully created category',
+ 'updated_proposal_category' => 'Successfully updated category',
+ 'archived_proposal_category' => 'Successfully archived category',
+ 'deleted_proposal_category' => 'Successfully archived category',
+ 'archived_proposal_categories' => 'Successfully archived :count categories',
+ 'deleted_proposal_categories' => 'Successfully archived :count categories',
+ 'restored_proposal_category' => 'Successfully restored category',
+ 'restore_proposal_category' => 'Restore Category',
+ 'delete_status' => 'Delete Status',
+ 'standard' => 'Standard',
+ 'icon' => 'Icon',
+ 'proposal_not_found' => 'The requested proposal is not available',
+ 'create_proposal_category' => 'Create category',
+ 'clone_proposal_template' => 'Clone Template',
+ 'proposal_email' => 'Proposal Email',
+ 'proposal_subject' => 'New proposal :number from :account',
+ 'proposal_message' => 'To view your proposal for :amount, click the link below.',
+ 'emailed_proposal' => 'Successfully emailed proposal',
+ 'load_template' => 'Load Template',
+ 'no_assets' => 'No images, drag to upload',
+ 'add_image' => 'Add Image',
+ 'select_image' => 'Select Image',
+ 'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
+ 'delete_image' => 'Delete Image',
+ 'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
+ 'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
+ 'taxes_are_included_help' => 'Taxes are included with the cost.',
+ 'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
+ 'change_requires_purge' => 'Changing this setting requires :link the account data.',
+ 'purging' => 'purging',
+ 'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
+ 'email_address_changed' => 'Email address has been changed',
+ 'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
+ 'test' => 'Test',
+ 'beta' => 'Beta',
+ 'gmp_required' => 'Exporting to ZIP requires the GMP extension',
);
diff --git a/resources/lang/en_UK/validation.php b/resources/lang/en_GB/validation.php
similarity index 100%
rename from resources/lang/en_UK/validation.php
rename to resources/lang/en_GB/validation.php
diff --git a/resources/lang/fr_CA/texts.php b/resources/lang/fr_CA/texts.php
index 1caa23e9f3..ad6f2bfce9 100644
--- a/resources/lang/fr_CA/texts.php
+++ b/resources/lang/fr_CA/texts.php
@@ -99,9 +99,9 @@ $LANG = array(
Utiliser :MONTH, :QUARTER ou :YEAR pour des dates dynamiques. Les opérations simples fonctionnent également, par exemple :MONTH-1.
Exemples de variables dynamiques pour les factures:
- - "Adhésion au club de gym pour le mois de :MONTH" => "Adhésion au club de gym pour le mois de Juillet"
- - ":YEAR+1 - abonnement annuel" => "2015 - abonnement annuel"
- - "Acompte pour le :QUARTER+1" => "Acompte pour le Q2"
+ - "Adhésion au club de gym pour le mois de :MONTH" >> "Adhésion au club de gym pour le mois de Juillet"
+ - ":YEAR+1 - abonnement annuel" >> "2015 - abonnement annuel"
+ - "Acompte pour le :QUARTER+1" >> "Acompte pour le Q2"
',
'in_total_revenue' => 'de bénéfice total',
'billed_client' => 'client facturé',
@@ -649,9 +649,8 @@ $LANG = array(
'created_by_invoice' => 'Créée par :invoice',
'primary_user' => 'Utilisateur principal',
'help' => 'Aide',
- 'customize_help' => 'Nous utilisons pdfmake pour définir la présentation graphique des factures de manière déclarative. Pdfmake playground fournit une excellente façon de voir la librairie en action.
- Vous pouvez accéder une propriété enfant en utilisant la notation par point. Par exemple, pour afficher le nom du client, vous pouvez utiliser $client.name.
- Si vous avez besoin d\'aide à ce sujet, vous pouvez publier une question sur notre forum d\'aide avec la présentation graphique que vous utilisez.
',
+ 'customize_help' => 'Nous utilisons :pdfmake_link pour définir la présentation graphique des factures de manière déclarative. Pdfmake :playground_link fournit une excellente façon de voir la librairie en action.
+ Si vous avez besoin d\'aide à ce sujet, vous pouvez publier une question sur notre :forum_link avec la présentation graphique que vous utilisez.
',
'playground' => 'environnement',
'support_forum' => 'Forum de support',
'invoice_due_date' => 'Échéance',
@@ -1821,7 +1820,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'bot_emailed_notify_paid' => 'Recevez un courriel lorsqu\'elle sera payée.',
'add_product_to_invoice' => 'Ajouter 1 :product',
'not_authorized' => 'Vous n\'êtes pas autorisé',
- 'bot_get_email' => 'Salut! (wave)
Merci de vouloir essayer le Bot de Invoice Ninja.
Tu dois te créer un compte gratuit à invoiceninja.com pour pouvoir utiliser de bot.
Envoie-moi l\'adresse courriel de ton compte pour commencer.',
+ 'bot_get_email' => 'Salut! (wave)
Merci de vouloir essayer le Bot de Invoice Ninja.
Envoie-moi l\'adresse courriel de ton compte pour commencer.',
'bot_get_code' => 'Merci! Je vous ai envoyé un courriel avec votre code de sécurité.',
'bot_welcome' => 'Ça y est, votre compte est maintenant vérifié.>br/>',
'email_not_found' => 'Je n\'ai pas pu trouver un compte disponible pour :email',