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Added missing report field

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Hillel Coren 2016-05-13 15:26:22 +03:00
parent f873998e22
commit df3a103825
1 changed files with 16 additions and 14 deletions
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30
resources/lang/en/texts.php
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@ -1054,14 +1054,14 @@ $LANG = array(
'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.', '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 password automatically',
'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.', 'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Expired', 'expired' => 'Expired',
'invalid_card_number' => 'The credit card number is not valid.', 'invalid_card_number' => 'The credit card number is not valid.',
'invalid_expiry' => 'The expiration date is not valid.', 'invalid_expiry' => 'The expiration date is not valid.',
'invalid_cvv' => 'The CVV is not valid.', 'invalid_cvv' => 'The CVV is not valid.',
'cost' => 'Cost', 'cost' => 'Cost',
'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.', 'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',
// User Permissions // User Permissions
'owner' => 'Owner', 'owner' => 'Owner',
'administrator' => 'Administrator', 'administrator' => 'Administrator',
@ -1079,8 +1079,8 @@ $LANG = array(
'create_all_help' => 'Allow user to create and modify records', 'create_all_help' => 'Allow user to create and modify records',
'view_all_help' => 'Allow user to view records they didn\'t create', 'view_all_help' => 'Allow user to view records they didn\'t create',
'edit_all_help' => 'Allow user to modify records they didn\'t create', 'edit_all_help' => 'Allow user to modify records they didn\'t create',
'view_payment' => 'View Payment', 'view_payment' => 'View Payment',
'january' => 'January', 'january' => 'January',
'february' => 'February', 'february' => 'February',
'march' => 'March', 'march' => 'March',
@ -1093,7 +1093,7 @@ $LANG = array(
'october' => 'October', 'october' => 'October',
'november' => 'November', 'november' => 'November',
'december' => 'December', 'december' => 'December',
// Documents // Documents
'documents_header' => 'Documents:', 'documents_header' => 'Documents:',
'email_documents_header' => 'Documents:', 'email_documents_header' => 'Documents:',
@ -1125,11 +1125,11 @@ $LANG = array(
'enable_client_portal_help' => 'Show/hide the client portal.', 'enable_client_portal_help' => 'Show/hide the client portal.',
'enable_client_portal_dashboard' => 'Dashboard', 'enable_client_portal_dashboard' => 'Dashboard',
'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.', 'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.',
// Plans // Plans
'account_management' => 'Account Management', 'account_management' => 'Account Management',
'plan_status' => 'Plan Status', 'plan_status' => 'Plan Status',
'plan_upgrade' => 'Upgrade', 'plan_upgrade' => 'Upgrade',
'plan_change' => 'Change Plan', 'plan_change' => 'Change Plan',
'pending_change_to' => 'Changes To', 'pending_change_to' => 'Changes To',
@ -1159,9 +1159,9 @@ $LANG = array(
'plan_paid' => 'Term Started', 'plan_paid' => 'Term Started',
'plan_started' => 'Plan Started', 'plan_started' => 'Plan Started',
'plan_expires' => 'Plan Expires', 'plan_expires' => 'Plan Expires',
'white_label_button' => 'White Label', 'white_label_button' => 'White Label',
'pro_plan_year_description' => 'One year enrollment in the Invoice Ninja Pro Plan.', 'pro_plan_year_description' => 'One year enrollment in the Invoice Ninja Pro Plan.',
'pro_plan_month_description' => 'One month enrollment in the Invoice Ninja Pro Plan.', 'pro_plan_month_description' => 'One month enrollment in the Invoice Ninja Pro Plan.',
'enterprise_plan_product' => 'Enterprise Plan', 'enterprise_plan_product' => 'Enterprise Plan',
@ -1181,8 +1181,8 @@ $LANG = array(
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', '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.', 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments.',
'return_to_app' => 'Return to app', 'return_to_app' => 'Return to app',
// Payment updates // Payment updates
'refund_payment' => 'Refund Payment', 'refund_payment' => 'Refund Payment',
'refund_max' => 'Max:', 'refund_max' => 'Max:',
@ -1199,7 +1199,7 @@ $LANG = array(
'activity_39' => ':user cancelled a :payment_amount payment (:payment)', 'activity_39' => ':user cancelled a :payment_amount payment (:payment)',
'activity_40' => ':user refunded :adjustment of a :payment_amount payment (:payment)', 'activity_40' => ':user refunded :adjustment of a :payment_amount payment (:payment)',
'card_expiration' => 'Exp:&nbsp:expires', 'card_expiration' => 'Exp:&nbsp:expires',
'card_creditcardother' => 'Unknown', 'card_creditcardother' => 'Unknown',
'card_americanexpress' => 'American Express', 'card_americanexpress' => 'American Express',
'card_carteblanche' => 'Carte Blanche', 'card_carteblanche' => 'Carte Blanche',
@ -1251,7 +1251,7 @@ $LANG = array(
'remove' => 'Remove', 'remove' => 'Remove',
'payment_method_removed' => 'Removed payment method.', 'payment_method_removed' => 'Removed payment method.',
'bank_account_verification_help' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.', 'bank_account_verification_help' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.',
'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. 'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement.
Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.', Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.',
'unknown_bank' => 'Unknown Bank', 'unknown_bank' => 'Unknown Bank',
'ach_verification_delay_help' => 'You will be able to use the account after completing verification. Verification usually takes 1-2 business days.', 'ach_verification_delay_help' => 'You will be able to use the account after completing verification. Verification usually takes 1-2 business days.',
@ -1293,8 +1293,10 @@ $LANG = array(
'no_payment_method_specified' => 'No payment method specified', 'no_payment_method_specified' => 'No payment method specified',
'chart_type' => 'Chart Type',
); );
return $LANG; return $LANG;
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