diff --git a/resources/lang/en/texts.php b/resources/lang/en/texts.php index 90d10c58eefd..5b65b0f2d162 100644 --- a/resources/lang/en/texts.php +++ b/resources/lang/en/texts.php @@ -1,7 +1,6 @@ 'Organization', 'name' => 'Name', 'website' => 'Website', @@ -879,7 +878,7 @@ $LANG = array( 'dark' => 'Dark', 'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.', 'subdomain_help' => 'Set the subdomain or display the invoice on your own website.', - 'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.', + '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 optionally display the label and value on the PDF.', @@ -2468,7 +2467,6 @@ $LANG = array( 'currency_moldovan_leu' => 'Moldovan Leu', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_gibraltar_pound' => 'Gibraltar Pound', - 'currency_ethiopian_birr' => 'Ethiopian Birr', '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', @@ -3270,13 +3268,11 @@ $LANG = array( 'sign_up_with_google' => 'Sign Up With Google', 'long_press_multiselect' => 'Long-press Multiselect', 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', - 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.', - 'start_migration' => 'Start Migration', - 'auth' => 'Auth', - 'endpoint' => 'Endpoint', + 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.', + 'start_the_migration' => 'Start the migration', 'migration' => 'Migration', - 'companies' => 'Companies', 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', + 'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.', 'download_data' => 'Press button below to download the data.', 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', 'continue' => 'Continue', @@ -3406,9 +3402,9 @@ $LANG = array( 'freq_three_years' => 'Three Years', 'military_time_help' => '24 Hour Display', 'click_here_capital' => 'Click here', - 'marked_invoice_as_paid' => 'Successfully marked invoice as paid', + 'marked_invoice_as_paid' => 'Successfully marked invoice as sent', 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', - 'marked_invoices_as_paid' => 'Successfully marked invoices as paid', + 'marked_invoices_as_paid' => 'Successfully marked invoices as sent', 'activity_57' => 'System failed to email invoice :invoice', 'custom_value3' => 'Custom Value 3', 'custom_value4' => 'Custom Value 4', @@ -3536,8 +3532,8 @@ $LANG = array( 'marked_credit_as_sent' => 'Successfully marked credit as sent', 'email_subject_payment_partial' => 'Email Partial Payment Subject', 'is_approved' => 'Is Approved', - 'migration_went_wrong' => 'Error: Make sure you did proper setup with V5 of Invoice Ninja, before starting migration.', - 'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.', + 'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.', + 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/cross-site-migration.html', 'email_credit' => 'Email Credit', 'client_email_not_set' => 'Client does not have an email address set', 'ledger' => 'Ledger', @@ -3791,8 +3787,6 @@ $LANG = array( 'tax_name1' => 'Tax Name 1', 'tax_name2' => 'Tax Name 2', 'transaction_id' => 'Transaction ID', - 'migration_select_company_label' => 'Awesome! Please select the companies you would like to migrate.', - 'force_migration' => 'Force migration', 'invoice_late' => 'Invoice Late', 'quote_expired' => 'Quote Expired', 'recurring_invoice_total' => 'Invoice Total', @@ -3816,9 +3810,6 @@ $LANG = array( 'activity_65' => ':user emailed third reminder for invoice :invoice to :contact', 'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact', 'expense_category_id' => 'Expense Category ID', - 'migration_auth_label' => 'Let\'s continue by authenticating.', - '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.', 'view_licenses' => 'View Licenses', 'fullscreen_editor' => 'Fullscreen Editor', 'sidebar_editor' => 'Sidebar Editor', @@ -3926,6 +3917,232 @@ $LANG = array( 'to_update_run' => 'To update run', 'registration_url' => 'Registration URL', 'show_product_cost' => 'Show Product Cost', + "complete" => "Complete", + "next" => "Next", + "next_step" => "Next step", + "notification_credit_sent_subject" => "Credit :invoice was sent to :client", + "notification_credit_viewed_subject" => "Credit :invoice was viewed by :client", + "notification_credit_sent" => "The following client :client was emailed Credit :invoice for :amount.", + "notification_credit_viewed" => "The following client :client viewed Credit :credit for :amount.", + "reset_password_text" => "Enter your email to reset your password.", + "password_reset" => "Password reset", + "account_login_text" => "Welcome back! Glad to see you.", + "request_cancellation" => "Request cancellation", + "delete_payment_method" => "Delete Payment Method", + "about_to_delete_payment_method" => "You are about to delete the payment method.", + "action_cant_be_reversed" => "Action can't be reversed", + "profile_updated_successfully" => "The profile has been updated successfully.", + "currency_ethiopian_birr" => "Ethiopian Birr", + "client_information_text" => "Use a permanent address where you can receive mail.", + "status_id" => "Invoice Status", + "email_already_register" => "This email is already linked to an account", + "locations" => "Locations", + "freq_indefinitely" => "Indefinitely", + "cycles_remaining" => "Cycles remaining", + "i_understand_delete" => "I understand, delete", + "download_files" => "Download Files", + "download_timeframe" => "Use this link to download your files, the link will expire in 1 hour.", + "new_signup" => "New Signup", + "new_signup_text" => "A new account has been created by :user - :email - from IP address: :ip", + "notification_payment_paid_subject" => "Payment was made by :client", + "notification_partial_payment_paid_subject" => "Partial payment was made by :client", + "notification_payment_paid" => "A payment of :amount was made by client :client towards :invoice", + "notification_partial_payment_paid" => "A partial payment of :amount was made by client :client towards :invoice", + "notification_bot" => "Notification Bot", + "invoice_number_placeholder" => "Invoice # :invoice", + "entity_number_placeholder" => ":entity # :entity_number", + "email_link_not_working" => "If button above isn't working for you, please click on the link", + "display_log" => "Display Log", + "send_fail_logs_to_our_server" => "Report errors in realtime", + "setup" => "Setup", + "quick_overview_statistics" => "Quick overview & statistics", + "update_your_personal_info" => "Update your personal information", + "name_website_logo" => "Name, website & logo", + "make_sure_use_full_link" => "Make sure you use full link to your site", + "personal_address" => "Personal address", + "enter_your_personal_address" => "Enter your personal address", + "enter_your_shipping_address" => "Enter your shipping address", + "list_of_invoices" => "List of invoices", + "with_selected" => "With selected", + "invoice_still_unpaid" => "This invoice is still not paid. Click the button to complete the payment", + "list_of_recurring_invoices" => "List of recurring invoices", + "details_of_recurring_invoice" => "Here are some details about recurring invoice", + "cancellation" => "Cancellation", + "about_cancellation" => """ + In case you want to stop the recurring invoice,\n + please click the request the cancellation. + """, + "cancellation_warning" => """ + Warning! You are requesting a cancellation of this service.\n + Your service may be cancelled with no further notification to you. + """, + "cancellation_pending" => "Cancellation pending, we'll be in touch!", + "list_of_payments" => "List of payments", + "payment_details" => "Details of the payment", + "list_of_payment_invoices" => "List of invoices affected by the payment", + "list_of_payment_methods" => "List of payment methods", + "payment_method_details" => "Details of payment method", + "permanently_remove_payment_method" => "Permanently remove this payment method.", + "warning_action_cannot_be_reversed" => "Warning! This action can't be reversed!", + "confirmation" => "Confirmation", + "list_of_quotes" => "Quotes", + "waiting_for_approval" => "Waiting for approval", + "quote_still_not_approved" => "This quote is still not approved", + "list_of_credits" => "Credits", + "required_extensions" => "Required extensions", + "php_version" => "PHP version", + "writable_env_file" => "Writable .env file", + "env_not_writable" => ".env file is not writable by the current user.", + "minumum_php_version" => "Minimum PHP version", + "satisfy_requirements" => "Make sure all requirements are satisfied.", + "oops_issues" => "Oops, something doesn't look right!", + "open_in_new_tab" => "Open in new tab", + "complete_your_payment" => "Complete payment", + "authorize_for_future_use" => "Authorize payment method for future use", + "page" => "Page", + "per_page" => "Per page", + "of" => "Of", + "view_credit" => "View Credit", + "to_view_entity_password" => "To view the :entity you need to enter password.", + "showing_x_of" => "Showing :first to :last out of :total results", + "no_results" => "No results found.", + "payment_failed_subject" => "Payment failed for Client :client", + "payment_failed_body" => "A payment made by client :client failed with message :message", + "register" => "Register", + "register_label" => "Create your account in seconds", + "password_confirmation" => "Confirm your password", + "verification" => "Verification", + "complete_your_bank_account_verification" => "Before using a bank account it must be verified.", + "checkout_com" => "Checkout.com", + "footer_label" => "Copyright © :year :company.", + "credit_card_invalid" => "Provided credit card number is not valid.", + "month_invalid" => "Provided month is not valid.", + "year_invalid" => "Provided year is not valid.", + "https_required" => "HTTPS is required, form will fail", + "if_you_need_help" => "If you need help you can post to our", + "update_password_on_confirm" => "After updating password, your account will be confirmed.", + "bank_account_not_linked" => "To pay with a bank account, first you have to add it as payment method.", + "application_settings_label" => "Let's store basic information about your Invoice Ninja!", + "recommended_in_production" => "Highly recommended in production", + "enable_only_for_development" => "Enable only for development", + "test_pdf" => "Test PDF", + "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.", + "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.", + "node_status" => "Node status", + "npm_status" => "NPM status", + "node_status_not_found" => "I could not find Node anywhere. Is it installed?", + "npm_status_not_found" => "I could not find NPM anywhere. Is it installed?", + "locked_invoice" => "This invoice is locked and unable to be modified", + "downloads" => "Downloads", + "resource" => "Resource", + "document_details" => "Details about the document", + "hash" => "Hash", + "resources" => "Resources", + "allowed_file_types" => "Allowed file types:", + "common_codes" => "Common codes and their meanings", + "payment_error_code_20087" => "20087: Bad Track Data (invalid CVV and/or expiry date)", + "download_selected" => "Download selected", + "to_pay_invoices" => "To pay invoices, you have to", + "add_payment_method_first" => "add payment method", + "no_items_selected" => "No items selected.", + "payment_due" => "Payment due", + "account_balance" => "Account balance", + "thanks" => "Thanks", + "minimum_required_payment" => "Minimum required payment is :amount", + "under_payments_disabled" => "Company doesn't support under payments.", + "over_payments_disabled" => "Company doesn't support over payments.", + "saved_at" => "Saved at :time", + "credit_payment" => "Credit applied to Invoice :invoice_number", + "credit_subject" => "New credit :number from :account", + "credit_message" => "To view your credit for :amount, click the link below.", + "payment_type_Crypto" => "Cryptocurrency", + "payment_type_Credit" => "Credit", + "store_for_future_use" => "Store for future use", + "pay_with_credit" => "Pay with credit", + "payment_method_saving_failed" => "Payment method can't be saved for future use.", + "pay_with" => "Pay with", + "n/a" => "N/A", + "by_clicking_next_you_accept_terms" => "By clicking 'Next step' you accept terms.", + "not_specified" => "Not specified", + "before_proceeding_with_payment_warning" => "Before proceeding with payment, you have to fill following fields", + "after_completing_go_back_to_previous_page" => "After completing, go back to previous page.", + "pay" => "Pay", + "instructions" => "Instructions", + "notification_invoice_reminder1_sent_subject" => "Reminder 1 for Invoice :invoice was sent to :client", + "notification_invoice_reminder2_sent_subject" => "Reminder 2 for Invoice :invoice was sent to :client", + "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", + "assigned_user" => "Assigned User", + "setup_steps_notice" => "To proceed to next step, make sure you test each section.", + "setup_phantomjs_note" => "Note about Phantom JS. Read more.", + "minimum_payment" => "Minimum Payment", + "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.", + "required_payment_information" => "Required payment details", + "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.", + "notification_credit_bounced" => "We were unable to deliver Credit :invoice to :contact. \n :error", + "notification_credit_bounced_subject" => "Unable to deliver Credit :invoice", + "save_payment_method_details" => "Save payment method details", + "new_card" => "New card", + "new_bank_account" => "New bank account", + "company_limit_reached" => "Limit of 10 companies per account.", + "credits_applied_validation" => "Total credits applied cannot be MORE than total of invoices", + "credit_number_taken" => "Credit number already taken", + "credit_not_found" => "Credit not found", + "invoices_dont_match_client" => "Selected invoices are not from a single client", + "duplicate_credits_submitted" => "Duplicate credits submitted.", + "duplicate_invoices_submitted" => "Duplicate invoices submitted.", + "credit_with_no_invoice" => "You must have an invoice set when using a credit in a payment", + "client_id_required" => "Client id is required", + "expense_number_taken" => "Expense number already taken", + "invoice_number_taken" => "Invoice number already taken", + "payment_id_required" => "Payment `id` required.", + "unable_to_retrieve_payment" => "Unable to retrieve specified 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", + "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_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", + "project_client_do_not_match" => "Project client does not match entity client", + "quote_number_taken" => "Quote number already taken", + "recurring_invoice_number_taken" => "Recurring Invoice number :number already taken", + "user_not_associated_with_account" => "User not associated with this account", + "amounts_do_not_balance" => "Amounts do not balance correctly.", + "insufficient_applied_amount_remaining" => "Insufficient applied amount remaining to cover payment.", + "insufficient_credit_balance" => "Insufficient balance on credit.", + "one_or_more_invoices_paid" => "One or more of these invoices have been paid", + "invoice_cannot_be_refunded" => "Invoice id :number cannot be refunded", + "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?", + "migration_completed" => "Migration completed", + "migration_completed_description" => "Your migration has completed, please review your data after logging in.", + "api_404" => "404 | Nothing to see here!", + "large_account_update_parameter" => "Cannot load a large account without a updated_at parameter", + "no_backup_exists" => "No backup exists for this activity", + "company_user_not_found" => "Company User record not found", + "no_credits_found" => "No credits found.", + "action_unavailable" => "The requested action :action is not available.", + "no_documents_found" => "No Documents Found", + "no_group_settings_found" => "No group settings found", + "access_denied" => "Insufficient privileges to access/modify this resource", + "invoice_cannot_be_marked_paid" => "Invoice cannot be marked as paid", + "invoice_license_or_environment" => "Invalid license, or invalid environment :environment", + "route_not_available" => "Route not available", + "invalid_design_object" => "Invalid custom design object", + "quote_not_found" => "Quote/s not found", + "quote_unapprovable" => "Unable to approve this quote as it has expired.", + "scheduler_has_run" => "Scheduler has run", + "scheduler_has_never_run" => "Scheduler has never run", + "self_update_not_available" => "Self update not available on this system.", + "user_detached" => "User detached from company", + "create_webhook_failure" => "Failed to create Webhook", + "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.", + "payment_token_not_found" => "Payment token not found, please try again. If an issue still persist, try with another payment method", + + ); return $LANG;