Cutlery/invoiceninja
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This commit is contained in:
Lars Kusch 2022-12-05 09:07:11 +01:00
parent 701344947f
commit f57c7425b4
1 changed files with 305 additions and 303 deletions
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6
lang/en/texts.php
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@ -254,6 +254,8 @@ $LANG = array(
'notification_invoice_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice.', '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_sent' => 'The following client :client was emailed Invoice :invoice for :amount.',
'notification_invoice_viewed' => 'The following client :client viewed Invoice :invoice for :amount.', 'notification_invoice_viewed' => 'The following client :client viewed Invoice :invoice for :amount.',
'stripe_paymenttext' => 'Invoice :invoicenumber for :amount for client :client',
'stripe_paymenttext_without_invoice' => 'Payment with no invoice for amount :amount for client :client',
'reset_password' => 'You can reset your account password by clicking the following button:', 'reset_password' => 'You can reset your account password by clicking the following button:',
'secure_payment' => 'Secure Payment', 'secure_payment' => 'Secure Payment',
'card_number' => 'Card Number', 'card_number' => 'Card Number',
@ -1004,7 +1006,7 @@ $LANG = array(
'status_approved' => 'Approved', 'status_approved' => 'Approved',
'quote_settings' => 'Quote Settings', 'quote_settings' => 'Quote Settings',
'auto_convert_quote' => 'Auto Convert', 'auto_convert_quote' => 'Auto Convert',
'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
'validate' => 'Validate', 'validate' => 'Validate',
'info' => 'Info', 'info' => 'Info',
'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)', 'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
@ -4294,6 +4296,7 @@ $LANG = array(
'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.', 'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.',
'giropay' => 'GiroPay', 'giropay' => 'GiroPay',
'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.', 'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.',
'klarna' => 'Klarna',
'eps' => 'EPS', 'eps' => 'EPS',
'becs' => 'BECS Direct Debit', 'becs' => 'BECS Direct Debit',
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.', 'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
@ -4776,7 +4779,6 @@ $LANG = array(
'client_email' => 'Client Email', 'client_email' => 'Client Email',
'invoice_task_project' => 'Invoice Task Project', 'invoice_task_project' => 'Invoice Task Project',
'invoice_task_project_help' => 'Add the project to the invoice line items', 'invoice_task_project_help' => 'Add the project to the invoice line items',
'bulk_action' => 'Bulk Action', 'bulk_action' => 'Bulk Action',
'phone_validation_error' => 'This mobile/cell phone number is not valid, please enter in E.164 format', 'phone_validation_error' => 'This mobile/cell phone number is not valid, please enter in E.164 format',
'transaction' => 'Transaction', 'transaction' => 'Transaction',