mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2025-07-09 03:14:30 -04:00
Added text
This commit is contained in:
Lars Kusch
parent
701344947f
commit
f57c7425b4
@ -254,6 +254,8 @@ $LANG = array(
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'notification_invoice_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice.',
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'notification_invoice_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice.',
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'notification_invoice_sent' => 'The following client :client was emailed Invoice :invoice for :amount.',
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'notification_invoice_sent' => 'The following client :client was emailed Invoice :invoice for :amount.',
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'notification_invoice_viewed' => 'The following client :client viewed Invoice :invoice for :amount.',
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'notification_invoice_viewed' => 'The following client :client viewed Invoice :invoice for :amount.',
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'stripe_paymenttext' => 'Invoice :invoicenumber for :amount for client :client',
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'stripe_paymenttext_without_invoice' => 'Payment with no invoice for amount :amount for client :client',
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'reset_password' => 'You can reset your account password by clicking the following button:',
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'reset_password' => 'You can reset your account password by clicking the following button:',
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'secure_payment' => 'Secure Payment',
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'secure_payment' => 'Secure Payment',
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'card_number' => 'Card Number',
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'card_number' => 'Card Number',
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@ -1004,7 +1006,7 @@ $LANG = array(
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'status_approved' => 'Approved',
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'status_approved' => 'Approved',
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'quote_settings' => 'Quote Settings',
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'quote_settings' => 'Quote Settings',
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'auto_convert_quote' => 'Auto Convert',
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'auto_convert_quote' => 'Auto Convert',
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'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
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'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
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'validate' => 'Validate',
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'validate' => 'Validate',
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'info' => 'Info',
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'info' => 'Info',
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'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
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'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
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@ -3899,307 +3901,307 @@ $LANG = array(
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'registration_url' => 'Registration URL',
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'registration_url' => 'Registration URL',
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'show_product_cost' => 'Show Product Cost',
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'show_product_cost' => 'Show Product Cost',
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'complete' => 'Complete',
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'complete' => 'Complete',
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'next' => 'Next',
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'next' => 'Next',
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'next_step' => 'Next step',
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'next_step' => 'Next step',
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'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
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'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
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'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
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'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
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'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
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'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
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'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
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'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
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'reset_password_text' => 'Enter your email to reset your password.',
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'reset_password_text' => 'Enter your email to reset your password.',
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'password_reset' => 'Password reset',
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'password_reset' => 'Password reset',
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'account_login_text' => 'Welcome back! Glad to see you.',
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'account_login_text' => 'Welcome back! Glad to see you.',
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'request_cancellation' => 'Request cancellation',
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'request_cancellation' => 'Request cancellation',
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'delete_payment_method' => 'Delete Payment Method',
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'delete_payment_method' => 'Delete Payment Method',
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'about_to_delete_payment_method' => 'You are about to delete the payment method.',
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'about_to_delete_payment_method' => 'You are about to delete the payment method.',
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'action_cant_be_reversed' => 'Action can\'t be reversed',
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'action_cant_be_reversed' => 'Action can\'t be reversed',
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'profile_updated_successfully' => 'The profile has been updated successfully.',
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'profile_updated_successfully' => 'The profile has been updated successfully.',
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'currency_ethiopian_birr' => 'Ethiopian Birr',
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'currency_ethiopian_birr' => 'Ethiopian Birr',
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'client_information_text' => 'Use a permanent address where you can receive mail.',
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'client_information_text' => 'Use a permanent address where you can receive mail.',
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'status_id' => 'Invoice Status',
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'status_id' => 'Invoice Status',
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'email_already_register' => 'This email is already linked to an account',
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'email_already_register' => 'This email is already linked to an account',
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'locations' => 'Locations',
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'locations' => 'Locations',
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'freq_indefinitely' => 'Indefinitely',
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'freq_indefinitely' => 'Indefinitely',
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'cycles_remaining' => 'Cycles remaining',
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'cycles_remaining' => 'Cycles remaining',
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'i_understand_delete' => 'I understand, delete',
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'i_understand_delete' => 'I understand, delete',
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'download_files' => 'Download Files',
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'download_files' => 'Download Files',
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'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
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'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
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'new_signup' => 'New Signup',
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'new_signup' => 'New Signup',
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'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
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'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
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'notification_payment_paid_subject' => 'Payment was made by :client',
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'notification_payment_paid_subject' => 'Payment was made by :client',
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'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
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'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
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'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
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'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
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'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
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'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
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'notification_bot' => 'Notification Bot',
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'notification_bot' => 'Notification Bot',
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'invoice_number_placeholder' => 'Invoice # :invoice',
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'invoice_number_placeholder' => 'Invoice # :invoice',
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'entity_number_placeholder' => ':entity # :entity_number',
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'entity_number_placeholder' => ':entity # :entity_number',
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'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
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'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
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'display_log' => 'Display Log',
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'display_log' => 'Display Log',
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'send_fail_logs_to_our_server' => 'Report errors in realtime',
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'send_fail_logs_to_our_server' => 'Report errors in realtime',
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'setup' => 'Setup',
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'setup' => 'Setup',
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'quick_overview_statistics' => 'Quick overview & statistics',
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'quick_overview_statistics' => 'Quick overview & statistics',
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'update_your_personal_info' => 'Update your personal information',
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'update_your_personal_info' => 'Update your personal information',
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'name_website_logo' => 'Name, website & logo',
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'name_website_logo' => 'Name, website & logo',
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'make_sure_use_full_link' => 'Make sure you use full link to your site',
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'make_sure_use_full_link' => 'Make sure you use full link to your site',
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'personal_address' => 'Personal address',
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'personal_address' => 'Personal address',
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'enter_your_personal_address' => 'Enter your personal address',
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'enter_your_personal_address' => 'Enter your personal address',
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'enter_your_shipping_address' => 'Enter your shipping address',
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'enter_your_shipping_address' => 'Enter your shipping address',
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'list_of_invoices' => 'List of invoices',
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'list_of_invoices' => 'List of invoices',
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'with_selected' => 'With selected',
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'with_selected' => 'With selected',
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'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
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'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
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'list_of_recurring_invoices' => 'List of recurring invoices',
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'list_of_recurring_invoices' => 'List of recurring invoices',
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'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
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'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
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'cancellation' => 'Cancellation',
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'cancellation' => 'Cancellation',
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'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
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'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
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'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
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'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
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'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
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'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
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'list_of_payments' => 'List of payments',
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'list_of_payments' => 'List of payments',
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'payment_details' => 'Details of the payment',
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'payment_details' => 'Details of the payment',
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'list_of_payment_invoices' => 'List of invoices affected by the payment',
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'list_of_payment_invoices' => 'List of invoices affected by the payment',
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'list_of_payment_methods' => 'List of payment methods',
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'list_of_payment_methods' => 'List of payment methods',
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'payment_method_details' => 'Details of payment method',
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'payment_method_details' => 'Details of payment method',
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'permanently_remove_payment_method' => 'Permanently remove this payment method.',
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'permanently_remove_payment_method' => 'Permanently remove this payment method.',
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'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
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'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
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'confirmation' => 'Confirmation',
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'confirmation' => 'Confirmation',
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'list_of_quotes' => 'Quotes',
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'list_of_quotes' => 'Quotes',
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'waiting_for_approval' => 'Waiting for approval',
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'waiting_for_approval' => 'Waiting for approval',
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'quote_still_not_approved' => 'This quote is still not approved',
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'quote_still_not_approved' => 'This quote is still not approved',
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'list_of_credits' => 'Credits',
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'list_of_credits' => 'Credits',
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'required_extensions' => 'Required extensions',
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'required_extensions' => 'Required extensions',
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'php_version' => 'PHP version',
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'php_version' => 'PHP version',
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'writable_env_file' => 'Writable .env file',
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'writable_env_file' => 'Writable .env file',
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'env_not_writable' => '.env file is not writable by the current user.',
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'env_not_writable' => '.env file is not writable by the current user.',
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'minumum_php_version' => 'Minimum PHP version',
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'minumum_php_version' => 'Minimum PHP version',
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'satisfy_requirements' => 'Make sure all requirements are satisfied.',
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'satisfy_requirements' => 'Make sure all requirements are satisfied.',
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'oops_issues' => 'Oops, something does not look right!',
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'oops_issues' => 'Oops, something does not look right!',
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'open_in_new_tab' => 'Open in new tab',
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'open_in_new_tab' => 'Open in new tab',
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'complete_your_payment' => 'Complete payment',
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'complete_your_payment' => 'Complete payment',
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'authorize_for_future_use' => 'Authorize payment method for future use',
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'authorize_for_future_use' => 'Authorize payment method for future use',
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'page' => 'Page',
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'page' => 'Page',
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'per_page' => 'Per page',
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'per_page' => 'Per page',
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'of' => 'Of',
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'of' => 'Of',
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'view_credit' => 'View Credit',
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'view_credit' => 'View Credit',
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'to_view_entity_password' => 'To view the :entity you need to enter password.',
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'to_view_entity_password' => 'To view the :entity you need to enter password.',
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'showing_x_of' => 'Showing :first to :last out of :total results',
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'showing_x_of' => 'Showing :first to :last out of :total results',
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'no_results' => 'No results found.',
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'no_results' => 'No results found.',
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'payment_failed_subject' => 'Payment failed for Client :client',
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'payment_failed_subject' => 'Payment failed for Client :client',
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'payment_failed_body' => 'A payment made by client :client failed with message :message',
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'payment_failed_body' => 'A payment made by client :client failed with message :message',
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'register' => 'Register',
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'register' => 'Register',
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'register_label' => 'Create your account in seconds',
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'register_label' => 'Create your account in seconds',
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'password_confirmation' => 'Confirm your password',
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'password_confirmation' => 'Confirm your password',
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'verification' => 'Verification',
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'verification' => 'Verification',
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'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
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'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
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'checkout_com' => 'Checkout.com',
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'checkout_com' => 'Checkout.com',
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'footer_label' => 'Copyright © :year :company.',
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'footer_label' => 'Copyright © :year :company.',
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'credit_card_invalid' => 'Provided credit card number is not valid.',
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'credit_card_invalid' => 'Provided credit card number is not valid.',
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'month_invalid' => 'Provided month is not valid.',
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'month_invalid' => 'Provided month is not valid.',
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'year_invalid' => 'Provided year is not valid.',
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'year_invalid' => 'Provided year is not valid.',
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'https_required' => 'HTTPS is required, form will fail',
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'https_required' => 'HTTPS is required, form will fail',
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'if_you_need_help' => 'If you need help you can post to our',
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'if_you_need_help' => 'If you need help you can post to our',
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'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
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'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
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'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
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'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
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'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
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'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
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'recommended_in_production' => 'Highly recommended in production',
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'recommended_in_production' => 'Highly recommended in production',
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'enable_only_for_development' => 'Enable only for development',
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'enable_only_for_development' => 'Enable only for development',
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'test_pdf' => 'Test PDF',
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'test_pdf' => 'Test PDF',
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'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
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'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
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'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
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'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
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'node_status' => 'Node status',
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'node_status' => 'Node status',
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'npm_status' => 'NPM status',
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'npm_status' => 'NPM status',
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'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
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'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
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'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
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'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
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'locked_invoice' => 'This invoice is locked and unable to be modified',
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'locked_invoice' => 'This invoice is locked and unable to be modified',
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'downloads' => 'Downloads',
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'downloads' => 'Downloads',
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'resource' => 'Resource',
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'resource' => 'Resource',
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'document_details' => 'Details about the document',
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'document_details' => 'Details about the document',
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'hash' => 'Hash',
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'hash' => 'Hash',
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'resources' => 'Resources',
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'resources' => 'Resources',
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'allowed_file_types' => 'Allowed file types:',
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'allowed_file_types' => 'Allowed file types:',
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'common_codes' => 'Common codes and their meanings',
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'common_codes' => 'Common codes and their meanings',
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'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
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'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
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'download_selected' => 'Download selected',
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'download_selected' => 'Download selected',
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'to_pay_invoices' => 'To pay invoices, you have to',
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'to_pay_invoices' => 'To pay invoices, you have to',
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'add_payment_method_first' => 'add payment method',
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'add_payment_method_first' => 'add payment method',
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'no_items_selected' => 'No items selected.',
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'no_items_selected' => 'No items selected.',
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'payment_due' => 'Payment due',
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'payment_due' => 'Payment due',
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'account_balance' => 'Account balance',
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'account_balance' => 'Account balance',
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'thanks' => 'Thanks',
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'thanks' => 'Thanks',
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'minimum_required_payment' => 'Minimum required payment is :amount',
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'minimum_required_payment' => 'Minimum required payment is :amount',
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'under_payments_disabled' => 'Company doesn\'t support under payments.',
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'under_payments_disabled' => 'Company doesn\'t support under payments.',
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'over_payments_disabled' => 'Company doesn\'t support over payments.',
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'over_payments_disabled' => 'Company doesn\'t support over payments.',
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'saved_at' => 'Saved at :time',
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'saved_at' => 'Saved at :time',
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'credit_payment' => 'Credit applied to Invoice :invoice_number',
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'credit_payment' => 'Credit applied to Invoice :invoice_number',
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'credit_subject' => 'New credit :number from :account',
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'credit_subject' => 'New credit :number from :account',
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'credit_message' => 'To view your credit for :amount, click the link below.',
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'credit_message' => 'To view your credit for :amount, click the link below.',
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'payment_type_Crypto' => 'Cryptocurrency',
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'payment_type_Crypto' => 'Cryptocurrency',
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'payment_type_Credit' => 'Credit',
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'payment_type_Credit' => 'Credit',
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'store_for_future_use' => 'Store for future use',
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'store_for_future_use' => 'Store for future use',
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'pay_with_credit' => 'Pay with credit',
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'pay_with_credit' => 'Pay with credit',
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'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
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'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
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'pay_with' => 'Pay with',
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'pay_with' => 'Pay with',
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'n/a' => 'N/A',
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'n/a' => 'N/A',
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'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
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'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
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'not_specified' => 'Not specified',
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'not_specified' => 'Not specified',
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'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
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'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
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'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
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'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
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'pay' => 'Pay',
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'pay' => 'Pay',
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'instructions' => 'Instructions',
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'instructions' => 'Instructions',
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'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
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'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
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'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
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'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
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'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
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'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||||
'assigned_user' => 'Assigned User',
|
'assigned_user' => 'Assigned User',
|
||||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
||||||
'minimum_payment' => 'Minimum Payment',
|
'minimum_payment' => 'Minimum Payment',
|
||||||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||||||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
||||||
'required_payment_information' => 'Required payment details',
|
'required_payment_information' => 'Required payment details',
|
||||||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||||||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||||||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||||||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
||||||
'save_payment_method_details' => 'Save payment method details',
|
'save_payment_method_details' => 'Save payment method details',
|
||||||
'new_card' => 'New card',
|
'new_card' => 'New card',
|
||||||
'new_bank_account' => 'New bank account',
|
'new_bank_account' => 'New bank account',
|
||||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||||||
'credit_number_taken' => 'Credit number already taken',
|
'credit_number_taken' => 'Credit number already taken',
|
||||||
'credit_not_found' => 'Credit not found',
|
'credit_not_found' => 'Credit not found',
|
||||||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||||||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||||||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
||||||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||||||
'client_id_required' => 'Client id is required',
|
'client_id_required' => 'Client id is required',
|
||||||
'expense_number_taken' => 'Expense number already taken',
|
'expense_number_taken' => 'Expense number already taken',
|
||||||
'invoice_number_taken' => 'Invoice number already taken',
|
'invoice_number_taken' => 'Invoice number already taken',
|
||||||
'payment_id_required' => 'Payment `id` required.',
|
'payment_id_required' => 'Payment `id` required.',
|
||||||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
||||||
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
|
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
|
||||||
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
||||||
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
|
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
|
||||||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
||||||
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
||||||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
||||||
'project_client_do_not_match' => 'Project client does not match entity client',
|
'project_client_do_not_match' => 'Project client does not match entity client',
|
||||||
'quote_number_taken' => 'Quote number already taken',
|
'quote_number_taken' => 'Quote number already taken',
|
||||||
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
||||||
'user_not_associated_with_account' => 'User not associated with this account',
|
'user_not_associated_with_account' => 'User not associated with this account',
|
||||||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
||||||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
||||||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||||||
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
||||||
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
||||||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
||||||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
||||||
'migration_completed' => 'Migration completed',
|
'migration_completed' => 'Migration completed',
|
||||||
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
|
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
|
||||||
'api_404' => '404 | Nothing to see here!',
|
'api_404' => '404 | Nothing to see here!',
|
||||||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||||||
'no_backup_exists' => 'No backup exists for this activity',
|
'no_backup_exists' => 'No backup exists for this activity',
|
||||||
'company_user_not_found' => 'Company User record not found',
|
'company_user_not_found' => 'Company User record not found',
|
||||||
'no_credits_found' => 'No credits found.',
|
'no_credits_found' => 'No credits found.',
|
||||||
'action_unavailable' => 'The requested action :action is not available.',
|
'action_unavailable' => 'The requested action :action is not available.',
|
||||||
'no_documents_found' => 'No Documents Found',
|
'no_documents_found' => 'No Documents Found',
|
||||||
'no_group_settings_found' => 'No group settings found',
|
'no_group_settings_found' => 'No group settings found',
|
||||||
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
||||||
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
|
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
|
||||||
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
||||||
'route_not_available' => 'Route not available',
|
'route_not_available' => 'Route not available',
|
||||||
'invalid_design_object' => 'Invalid custom design object',
|
'invalid_design_object' => 'Invalid custom design object',
|
||||||
'quote_not_found' => 'Quote/s not found',
|
'quote_not_found' => 'Quote/s not found',
|
||||||
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
||||||
'scheduler_has_run' => 'Scheduler has run',
|
'scheduler_has_run' => 'Scheduler has run',
|
||||||
'scheduler_has_never_run' => 'Scheduler has never run',
|
'scheduler_has_never_run' => 'Scheduler has never run',
|
||||||
'self_update_not_available' => 'Self update not available on this system.',
|
'self_update_not_available' => 'Self update not available on this system.',
|
||||||
'user_detached' => 'User detached from company',
|
'user_detached' => 'User detached from company',
|
||||||
'create_webhook_failure' => 'Failed to create Webhook',
|
'create_webhook_failure' => 'Failed to create Webhook',
|
||||||
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
|
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
|
||||||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
||||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||||
'vendor_address1' => 'Vendor Street',
|
'vendor_address1' => 'Vendor Street',
|
||||||
'vendor_address2' => 'Vendor Apt/Suite',
|
'vendor_address2' => 'Vendor Apt/Suite',
|
||||||
'partially_unapplied' => 'Partially Unapplied',
|
'partially_unapplied' => 'Partially Unapplied',
|
||||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||||
'list_long_press' => 'List Long Press',
|
'list_long_press' => 'List Long Press',
|
||||||
'show_actions' => 'Show Actions',
|
'show_actions' => 'Show Actions',
|
||||||
'start_multiselect' => 'Start Multiselect',
|
'start_multiselect' => 'Start Multiselect',
|
||||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||||
'converted_credit_balance' => 'Converted Credit Balance',
|
'converted_credit_balance' => 'Converted Credit Balance',
|
||||||
'converted_total' => 'Converted Total',
|
'converted_total' => 'Converted Total',
|
||||||
'reply_to_name' => 'Reply-To Name',
|
'reply_to_name' => 'Reply-To Name',
|
||||||
'payment_status_-2' => 'Partially Unapplied',
|
'payment_status_-2' => 'Partially Unapplied',
|
||||||
'color_theme' => 'Color Theme',
|
'color_theme' => 'Color Theme',
|
||||||
'start_migration' => 'Start Migration',
|
'start_migration' => 'Start Migration',
|
||||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||||
'hello' => 'Hello',
|
'hello' => 'Hello',
|
||||||
'group_documents' => 'Group documents',
|
'group_documents' => 'Group documents',
|
||||||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
||||||
'migration_select_company_label' => 'Select companies to migrate',
|
'migration_select_company_label' => 'Select companies to migrate',
|
||||||
'force_migration' => 'Force migration',
|
'force_migration' => 'Force migration',
|
||||||
'require_password_with_social_login' => 'Require Password with Social Login',
|
'require_password_with_social_login' => 'Require Password with Social Login',
|
||||||
'stay_logged_in' => 'Stay Logged In',
|
'stay_logged_in' => 'Stay Logged In',
|
||||||
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
||||||
'count_hours' => ':count Hours',
|
'count_hours' => ':count Hours',
|
||||||
'count_day' => '1 Day',
|
'count_day' => '1 Day',
|
||||||
'count_days' => ':count Days',
|
'count_days' => ':count Days',
|
||||||
'web_session_timeout' => 'Web Session Timeout',
|
'web_session_timeout' => 'Web Session Timeout',
|
||||||
'security_settings' => 'Security Settings',
|
'security_settings' => 'Security Settings',
|
||||||
'resend_email' => 'Resend Email',
|
'resend_email' => 'Resend Email',
|
||||||
'confirm_your_email_address' => 'Please confirm your email address',
|
'confirm_your_email_address' => 'Please confirm your email address',
|
||||||
'freshbooks' => 'FreshBooks',
|
'freshbooks' => 'FreshBooks',
|
||||||
'invoice2go' => 'Invoice2go',
|
'invoice2go' => 'Invoice2go',
|
||||||
'invoicely' => 'Invoicely',
|
'invoicely' => 'Invoicely',
|
||||||
'waveaccounting' => 'Wave Accounting',
|
'waveaccounting' => 'Wave Accounting',
|
||||||
'zoho' => 'Zoho',
|
'zoho' => 'Zoho',
|
||||||
'accounting' => 'Accounting',
|
'accounting' => 'Accounting',
|
||||||
'required_files_missing' => 'Please provide all CSVs.',
|
'required_files_missing' => 'Please provide all CSVs.',
|
||||||
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
||||||
'api_secret' => 'API secret',
|
'api_secret' => 'API secret',
|
||||||
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||||
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||||
'use_last_email' => 'Use last email',
|
'use_last_email' => 'Use last email',
|
||||||
'activate_company' => 'Activate Company',
|
'activate_company' => 'Activate Company',
|
||||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||||
'an_error_occurred_try_again' => 'An error occurred, please try again',
|
'an_error_occurred_try_again' => 'An error occurred, please try again',
|
||||||
'please_first_set_a_password' => 'Please first set a password',
|
'please_first_set_a_password' => 'Please first set a password',
|
||||||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
||||||
'help_translate' => 'Help Translate',
|
'help_translate' => 'Help Translate',
|
||||||
'please_select_a_country' => 'Please select a country',
|
'please_select_a_country' => 'Please select a country',
|
||||||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
'disabled_two_factor' => 'Successfully disabled 2FA',
|
||||||
'connected_google' => 'Successfully connected account',
|
'connected_google' => 'Successfully connected account',
|
||||||
'disconnected_google' => 'Successfully disconnected account',
|
'disconnected_google' => 'Successfully disconnected account',
|
||||||
'delivered' => 'Delivered',
|
'delivered' => 'Delivered',
|
||||||
'spam' => 'Spam',
|
'spam' => 'Spam',
|
||||||
'view_docs' => 'View Docs',
|
'view_docs' => 'View Docs',
|
||||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
||||||
'send_sms' => 'Send SMS',
|
'send_sms' => 'Send SMS',
|
||||||
'sms_code' => 'SMS Code',
|
'sms_code' => 'SMS Code',
|
||||||
'connect_google' => 'Connect Google',
|
'connect_google' => 'Connect Google',
|
||||||
'disconnect_google' => 'Disconnect Google',
|
'disconnect_google' => 'Disconnect Google',
|
||||||
'disable_two_factor' => 'Disable Two Factor',
|
'disable_two_factor' => 'Disable Two Factor',
|
||||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||||
'promo_code' => 'Promo code',
|
'promo_code' => 'Promo code',
|
||||||
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||||
'subscription' => 'Subscription',
|
'subscription' => 'Subscription',
|
||||||
'new_subscription' => 'New Subscription',
|
'new_subscription' => 'New Subscription',
|
||||||
'deleted_subscription' => 'Successfully deleted subscription',
|
'deleted_subscription' => 'Successfully deleted subscription',
|
||||||
'removed_subscription' => 'Successfully removed subscription',
|
'removed_subscription' => 'Successfully removed subscription',
|
||||||
'restored_subscription' => 'Successfully restored subscription',
|
'restored_subscription' => 'Successfully restored subscription',
|
||||||
'search_subscription' => 'Search 1 Subscription',
|
'search_subscription' => 'Search 1 Subscription',
|
||||||
'search_subscriptions' => 'Search :count Subscriptions',
|
'search_subscriptions' => 'Search :count Subscriptions',
|
||||||
'subdomain_is_not_available' => 'Subdomain is not available',
|
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||||
'connect_gmail' => 'Connect Gmail',
|
'connect_gmail' => 'Connect Gmail',
|
||||||
'disconnect_gmail' => 'Disconnect Gmail',
|
'disconnect_gmail' => 'Disconnect Gmail',
|
||||||
'connected_gmail' => 'Successfully connected Gmail',
|
'connected_gmail' => 'Successfully connected Gmail',
|
||||||
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||||
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||||
'client_id_number' => 'Client ID Number',
|
'client_id_number' => 'Client ID Number',
|
||||||
'count_minutes' => ':count Minutes',
|
'count_minutes' => ':count Minutes',
|
||||||
'password_timeout' => 'Password Timeout',
|
'password_timeout' => 'Password Timeout',
|
||||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||||
|
|
||||||
'activity_80' => ':user created subscription :subscription',
|
'activity_80' => ':user created subscription :subscription',
|
||||||
'activity_81' => ':user updated subscription :subscription',
|
'activity_81' => ':user updated subscription :subscription',
|
||||||
@ -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',
|
||||||
|
|||||||
Loading…
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Reference in New Issue
Block a user