Cutlery/invoiceninja
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Merge branch 'release-2.5.1.1'

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This commit is contained in:
Hillel Coren 2016-03-22 19:52:56 +02:00
commit fad0eee1b5
14 changed files with 874 additions and 1 deletions
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2
app/Http/routes.php
View File

@ -535,7 +535,7 @@ if (!defined('CONTACT_EMAIL')) {
define('NINJA_GATEWAY_CONFIG', 'NINJA_GATEWAY_CONFIG');
define('NINJA_WEB_URL', 'https://www.invoiceninja.com');
define('NINJA_APP_URL', 'https://app.invoiceninja.com');
define('NINJA_VERSION', '2.5.1');
define('NINJA_VERSION', '2.5.1.1');
define('NINJA_DATE', '2000-01-01');
define('SOCIAL_LINK_FACEBOOK', 'https://www.facebook.com/invoiceninja');

69
resources/lang/da/texts.php
View File

@ -1131,4 +1131,73 @@ return array(
'overdue' => 'Overdue',
'white_label_text' => 'Purchase a ONE YEAR white label license for $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',
'navigation' => 'Navigation',
'list_invoices' => 'List Invoices',
'list_clients' => 'List Clients',
'list_quotes' => 'List Quotes',
'list_tasks' => 'List Tasks',
'list_expenses' => 'List Expenses',
'list_recurring_invoices' => 'List Recurring Invoices',
'list_payments' => 'List Payments',
'list_credits' => 'List Credits',
'tax_name' => 'Tax Name',
'report_settings' => 'Report Settings',
'search_hotkey' => 'shortcut is /',
'new_user' => 'New User',
'new_product' => 'New Product',
'new_tax_rate' => 'New Tax Rate',
'invoiced_amount' => 'Invoiced Amount',
'invoice_item_fields' => 'Invoice Item Fields',
'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
'recurring_invoice_number' => 'Recurring Invoice Number',
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
'enable_client_portal' => 'Dashboard',
'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
// Client Passwords
'enable_portal_password'=>'Password protect invoices',
'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
'send_portal_password'=>'Generate password automatically',
'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Expired',
'invalid_card_number' => 'The credit card number is not valid.',
'invalid_expiry' => 'The expiration date is not valid.',
'invalid_cvv' => 'The CVV is not valid.',
'cost' => 'Cost',
'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',
// User Permissions
'owner' => 'Owner',
'administrator' => 'Administrator',
'administrator_help' => 'Allow user to manage users, change settings and modify all records',
'user_create_all' => 'Create clients, invoices, etc.',
'user_view_all' => 'View all clients, invoices, etc.',
'user_edit_all' => 'Edit all clients, invoices, etc.',
'gateway_help_20' => ':link to sign up for Sage Pay.',
'gateway_help_21' => ':link to sign up for Sage Pay.',
'partial_due' => 'Partial Due',
'restore_vendor' => 'Restore Vendor',
'restored_vendor' => 'Successfully restored vendor',
'restored_expense' => 'Successfully restored expense',
'permissions' => 'Permissions',
'create_all_help' => 'Allow user to create and modify records',
'view_all_help' => 'Allow user to view records they didn\'t create',
'edit_all_help' => 'Allow user to modify records they didn\'t create',
'view_payment' => 'View Payment',
'january' => 'January',
'february' => 'February',
'march' => 'March',
'april' => 'April',
'may' => 'May',
'june' => 'June',
'july' => 'July',
'august' => 'August',
'september' => 'September',
'october' => 'October',
'november' => 'November',
'december' => 'December',
);

69
resources/lang/de/texts.php
View File

@ -1132,4 +1132,73 @@ return array(
'overdue' => 'Overdue',
'white_label_text' => 'Purchase a ONE YEAR white label license for $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',
'navigation' => 'Navigation',
'list_invoices' => 'List Invoices',
'list_clients' => 'List Clients',
'list_quotes' => 'List Quotes',
'list_tasks' => 'List Tasks',
'list_expenses' => 'List Expenses',
'list_recurring_invoices' => 'List Recurring Invoices',
'list_payments' => 'List Payments',
'list_credits' => 'List Credits',
'tax_name' => 'Tax Name',
'report_settings' => 'Report Settings',
'search_hotkey' => 'shortcut is /',
'new_user' => 'New User',
'new_product' => 'New Product',
'new_tax_rate' => 'New Tax Rate',
'invoiced_amount' => 'Invoiced Amount',
'invoice_item_fields' => 'Invoice Item Fields',
'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
'recurring_invoice_number' => 'Recurring Invoice Number',
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
'enable_client_portal' => 'Dashboard',
'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
// Client Passwords
'enable_portal_password'=>'Password protect invoices',
'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
'send_portal_password'=>'Generate password automatically',
'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Expired',
'invalid_card_number' => 'The credit card number is not valid.',
'invalid_expiry' => 'The expiration date is not valid.',
'invalid_cvv' => 'The CVV is not valid.',
'cost' => 'Cost',
'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',
// User Permissions
'owner' => 'Owner',
'administrator' => 'Administrator',
'administrator_help' => 'Allow user to manage users, change settings and modify all records',
'user_create_all' => 'Create clients, invoices, etc.',
'user_view_all' => 'View all clients, invoices, etc.',
'user_edit_all' => 'Edit all clients, invoices, etc.',
'gateway_help_20' => ':link to sign up for Sage Pay.',
'gateway_help_21' => ':link to sign up for Sage Pay.',
'partial_due' => 'Partial Due',
'restore_vendor' => 'Restore Vendor',
'restored_vendor' => 'Successfully restored vendor',
'restored_expense' => 'Successfully restored expense',
'permissions' => 'Permissions',
'create_all_help' => 'Allow user to create and modify records',
'view_all_help' => 'Allow user to view records they didn\'t create',
'edit_all_help' => 'Allow user to modify records they didn\'t create',
'view_payment' => 'View Payment',
'january' => 'January',
'february' => 'February',
'march' => 'March',
'april' => 'April',
'may' => 'May',
'june' => 'June',
'july' => 'July',
'august' => 'August',
'september' => 'September',
'october' => 'October',
'november' => 'November',
'december' => 'December',
);

69
resources/lang/es/texts.php
View File

@ -1108,4 +1108,73 @@ return array(
'overdue' => 'Overdue',
'white_label_text' => 'Purchase a ONE YEAR white label license for $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',
'navigation' => 'Navigation',
'list_invoices' => 'List Invoices',
'list_clients' => 'List Clients',
'list_quotes' => 'List Quotes',
'list_tasks' => 'List Tasks',
'list_expenses' => 'List Expenses',
'list_recurring_invoices' => 'List Recurring Invoices',
'list_payments' => 'List Payments',
'list_credits' => 'List Credits',
'tax_name' => 'Tax Name',
'report_settings' => 'Report Settings',
'search_hotkey' => 'shortcut is /',
'new_user' => 'New User',
'new_product' => 'New Product',
'new_tax_rate' => 'New Tax Rate',
'invoiced_amount' => 'Invoiced Amount',
'invoice_item_fields' => 'Invoice Item Fields',
'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
'recurring_invoice_number' => 'Recurring Invoice Number',
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
'enable_client_portal' => 'Dashboard',
'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
// Client Passwords
'enable_portal_password'=>'Password protect invoices',
'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
'send_portal_password'=>'Generate password automatically',
'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Expired',
'invalid_card_number' => 'The credit card number is not valid.',
'invalid_expiry' => 'The expiration date is not valid.',
'invalid_cvv' => 'The CVV is not valid.',
'cost' => 'Cost',
'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',
// User Permissions
'owner' => 'Owner',
'administrator' => 'Administrator',
'administrator_help' => 'Allow user to manage users, change settings and modify all records',
'user_create_all' => 'Create clients, invoices, etc.',
'user_view_all' => 'View all clients, invoices, etc.',
'user_edit_all' => 'Edit all clients, invoices, etc.',
'gateway_help_20' => ':link to sign up for Sage Pay.',
'gateway_help_21' => ':link to sign up for Sage Pay.',
'partial_due' => 'Partial Due',
'restore_vendor' => 'Restore Vendor',
'restored_vendor' => 'Successfully restored vendor',
'restored_expense' => 'Successfully restored expense',
'permissions' => 'Permissions',
'create_all_help' => 'Allow user to create and modify records',
'view_all_help' => 'Allow user to view records they didn\'t create',
'edit_all_help' => 'Allow user to modify records they didn\'t create',
'view_payment' => 'View Payment',
'january' => 'January',
'february' => 'February',
'march' => 'March',
'april' => 'April',
'may' => 'May',
'june' => 'June',
'july' => 'July',
'august' => 'August',
'september' => 'September',
'october' => 'October',
'november' => 'November',
'december' => 'December',
);

69
resources/lang/es_ES/texts.php
View File

@ -1128,4 +1128,73 @@ return array(
'overdue' => 'Overdue',
'white_label_text' => 'Purchase a ONE YEAR white label license for $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',
'navigation' => 'Navigation',
'list_invoices' => 'List Invoices',
'list_clients' => 'List Clients',
'list_quotes' => 'List Quotes',
'list_tasks' => 'List Tasks',
'list_expenses' => 'List Expenses',
'list_recurring_invoices' => 'List Recurring Invoices',
'list_payments' => 'List Payments',
'list_credits' => 'List Credits',
'tax_name' => 'Tax Name',
'report_settings' => 'Report Settings',
'search_hotkey' => 'shortcut is /',
'new_user' => 'New User',
'new_product' => 'New Product',
'new_tax_rate' => 'New Tax Rate',
'invoiced_amount' => 'Invoiced Amount',
'invoice_item_fields' => 'Invoice Item Fields',
'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
'recurring_invoice_number' => 'Recurring Invoice Number',
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
'enable_client_portal' => 'Dashboard',
'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
// Client Passwords
'enable_portal_password'=>'Password protect invoices',
'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
'send_portal_password'=>'Generate password automatically',
'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Expired',
'invalid_card_number' => 'The credit card number is not valid.',
'invalid_expiry' => 'The expiration date is not valid.',
'invalid_cvv' => 'The CVV is not valid.',
'cost' => 'Cost',
'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',
// User Permissions
'owner' => 'Owner',
'administrator' => 'Administrator',
'administrator_help' => 'Allow user to manage users, change settings and modify all records',
'user_create_all' => 'Create clients, invoices, etc.',
'user_view_all' => 'View all clients, invoices, etc.',
'user_edit_all' => 'Edit all clients, invoices, etc.',
'gateway_help_20' => ':link to sign up for Sage Pay.',
'gateway_help_21' => ':link to sign up for Sage Pay.',
'partial_due' => 'Partial Due',
'restore_vendor' => 'Restore Vendor',
'restored_vendor' => 'Successfully restored vendor',
'restored_expense' => 'Successfully restored expense',
'permissions' => 'Permissions',
'create_all_help' => 'Allow user to create and modify records',
'view_all_help' => 'Allow user to view records they didn\'t create',
'edit_all_help' => 'Allow user to modify records they didn\'t create',
'view_payment' => 'View Payment',
'january' => 'January',
'february' => 'February',
'march' => 'March',
'april' => 'April',
'may' => 'May',
'june' => 'June',
'july' => 'July',
'august' => 'August',
'september' => 'September',
'october' => 'October',
'november' => 'November',
'december' => 'December',
);

69
resources/lang/fr/texts.php
View File

@ -1123,4 +1123,73 @@ return array(
'overdue' => 'Overdue',
'white_label_text' => 'Purchase a ONE YEAR white label license for $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',
'navigation' => 'Navigation',
'list_invoices' => 'List Invoices',
'list_clients' => 'List Clients',
'list_quotes' => 'List Quotes',
'list_tasks' => 'List Tasks',
'list_expenses' => 'List Expenses',
'list_recurring_invoices' => 'List Recurring Invoices',
'list_payments' => 'List Payments',
'list_credits' => 'List Credits',
'tax_name' => 'Tax Name',
'report_settings' => 'Report Settings',
'search_hotkey' => 'shortcut is /',
'new_user' => 'New User',
'new_product' => 'New Product',
'new_tax_rate' => 'New Tax Rate',
'invoiced_amount' => 'Invoiced Amount',
'invoice_item_fields' => 'Invoice Item Fields',
'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
'recurring_invoice_number' => 'Recurring Invoice Number',
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
'enable_client_portal' => 'Dashboard',
'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
// Client Passwords
'enable_portal_password'=>'Password protect invoices',
'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
'send_portal_password'=>'Generate password automatically',
'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Expired',
'invalid_card_number' => 'The credit card number is not valid.',
'invalid_expiry' => 'The expiration date is not valid.',
'invalid_cvv' => 'The CVV is not valid.',
'cost' => 'Cost',
'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',
// User Permissions
'owner' => 'Owner',
'administrator' => 'Administrator',
'administrator_help' => 'Allow user to manage users, change settings and modify all records',
'user_create_all' => 'Create clients, invoices, etc.',
'user_view_all' => 'View all clients, invoices, etc.',
'user_edit_all' => 'Edit all clients, invoices, etc.',
'gateway_help_20' => ':link to sign up for Sage Pay.',
'gateway_help_21' => ':link to sign up for Sage Pay.',
'partial_due' => 'Partial Due',
'restore_vendor' => 'Restore Vendor',
'restored_vendor' => 'Successfully restored vendor',
'restored_expense' => 'Successfully restored expense',
'permissions' => 'Permissions',
'create_all_help' => 'Allow user to create and modify records',
'view_all_help' => 'Allow user to view records they didn\'t create',
'edit_all_help' => 'Allow user to modify records they didn\'t create',
'view_payment' => 'View Payment',
'january' => 'January',
'february' => 'February',
'march' => 'March',
'april' => 'April',
'may' => 'May',
'june' => 'June',
'july' => 'July',
'august' => 'August',
'september' => 'September',
'october' => 'October',
'november' => 'November',
'december' => 'December',
);

69
resources/lang/fr_CA/texts.php
View File

@ -1121,4 +1121,73 @@ return array(
'overdue' => 'En souffrance',
'white_label_text' => 'Achetez une licence sans pub d\'un an à $'.WHITE_LABEL_PRICE.' pour retirer le logo de Invoice Ninja du portail client et supporter notre projet.',
'navigation' => 'Navigation',
'list_invoices' => 'List Invoices',
'list_clients' => 'List Clients',
'list_quotes' => 'List Quotes',
'list_tasks' => 'List Tasks',
'list_expenses' => 'List Expenses',
'list_recurring_invoices' => 'List Recurring Invoices',
'list_payments' => 'List Payments',
'list_credits' => 'List Credits',
'tax_name' => 'Tax Name',
'report_settings' => 'Report Settings',
'search_hotkey' => 'shortcut is /',
'new_user' => 'New User',
'new_product' => 'New Product',
'new_tax_rate' => 'New Tax Rate',
'invoiced_amount' => 'Invoiced Amount',
'invoice_item_fields' => 'Invoice Item Fields',
'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
'recurring_invoice_number' => 'Recurring Invoice Number',
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
'enable_client_portal' => 'Dashboard',
'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
// Client Passwords
'enable_portal_password'=>'Password protect invoices',
'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
'send_portal_password'=>'Generate password automatically',
'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Expired',
'invalid_card_number' => 'The credit card number is not valid.',
'invalid_expiry' => 'The expiration date is not valid.',
'invalid_cvv' => 'The CVV is not valid.',
'cost' => 'Cost',
'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',
// User Permissions
'owner' => 'Owner',
'administrator' => 'Administrator',
'administrator_help' => 'Allow user to manage users, change settings and modify all records',
'user_create_all' => 'Create clients, invoices, etc.',
'user_view_all' => 'View all clients, invoices, etc.',
'user_edit_all' => 'Edit all clients, invoices, etc.',
'gateway_help_20' => ':link to sign up for Sage Pay.',
'gateway_help_21' => ':link to sign up for Sage Pay.',
'partial_due' => 'Partial Due',
'restore_vendor' => 'Restore Vendor',
'restored_vendor' => 'Successfully restored vendor',
'restored_expense' => 'Successfully restored expense',
'permissions' => 'Permissions',
'create_all_help' => 'Allow user to create and modify records',
'view_all_help' => 'Allow user to view records they didn\'t create',
'edit_all_help' => 'Allow user to modify records they didn\'t create',
'view_payment' => 'View Payment',
'january' => 'January',
'february' => 'February',
'march' => 'March',
'april' => 'April',
'may' => 'May',
'june' => 'June',
'july' => 'July',
'august' => 'August',
'september' => 'September',
'october' => 'October',
'november' => 'November',
'december' => 'December',
);

69
resources/lang/it/texts.php
View File

@ -1126,4 +1126,73 @@ return array(
'overdue' => 'Overdue',
'white_label_text' => 'Purchase a ONE YEAR white label license for $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',
'navigation' => 'Navigation',
'list_invoices' => 'List Invoices',
'list_clients' => 'List Clients',
'list_quotes' => 'List Quotes',
'list_tasks' => 'List Tasks',
'list_expenses' => 'List Expenses',
'list_recurring_invoices' => 'List Recurring Invoices',
'list_payments' => 'List Payments',
'list_credits' => 'List Credits',
'tax_name' => 'Tax Name',
'report_settings' => 'Report Settings',
'search_hotkey' => 'shortcut is /',
'new_user' => 'New User',
'new_product' => 'New Product',
'new_tax_rate' => 'New Tax Rate',
'invoiced_amount' => 'Invoiced Amount',
'invoice_item_fields' => 'Invoice Item Fields',
'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
'recurring_invoice_number' => 'Recurring Invoice Number',
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
'enable_client_portal' => 'Dashboard',
'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
// Client Passwords
'enable_portal_password'=>'Password protect invoices',
'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
'send_portal_password'=>'Generate password automatically',
'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Expired',
'invalid_card_number' => 'The credit card number is not valid.',
'invalid_expiry' => 'The expiration date is not valid.',
'invalid_cvv' => 'The CVV is not valid.',
'cost' => 'Cost',
'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',
// User Permissions
'owner' => 'Owner',
'administrator' => 'Administrator',
'administrator_help' => 'Allow user to manage users, change settings and modify all records',
'user_create_all' => 'Create clients, invoices, etc.',
'user_view_all' => 'View all clients, invoices, etc.',
'user_edit_all' => 'Edit all clients, invoices, etc.',
'gateway_help_20' => ':link to sign up for Sage Pay.',
'gateway_help_21' => ':link to sign up for Sage Pay.',
'partial_due' => 'Partial Due',
'restore_vendor' => 'Restore Vendor',
'restored_vendor' => 'Successfully restored vendor',
'restored_expense' => 'Successfully restored expense',
'permissions' => 'Permissions',
'create_all_help' => 'Allow user to create and modify records',
'view_all_help' => 'Allow user to view records they didn\'t create',
'edit_all_help' => 'Allow user to modify records they didn\'t create',
'view_payment' => 'View Payment',
'january' => 'January',
'february' => 'February',
'march' => 'March',
'april' => 'April',
'may' => 'May',
'june' => 'June',
'july' => 'July',
'august' => 'August',
'september' => 'September',
'october' => 'October',
'november' => 'November',
'december' => 'December',
);

45
resources/lang/ja/texts.php
View File

@ -1051,6 +1051,51 @@ $LANG = array(
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
'enable_client_portal' => 'ダッシュボード',
'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
// Client Passwords
'enable_portal_password'=>'Password protect invoices',
'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
'send_portal_password'=>'Generate password automatically',
'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Expired',
'invalid_card_number' => 'The credit card number is not valid.',
'invalid_expiry' => 'The expiration date is not valid.',
'invalid_cvv' => 'The CVV is not valid.',
'cost' => 'Cost',
'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',
// User Permissions
'owner' => 'Owner',
'administrator' => 'Administrator',
'administrator_help' => 'Allow user to manage users, change settings and modify all records',
'user_create_all' => 'Create clients, invoices, etc.',
'user_view_all' => 'View all clients, invoices, etc.',
'user_edit_all' => 'Edit all clients, invoices, etc.',
'gateway_help_20' => ':link to sign up for Sage Pay.',
'gateway_help_21' => ':link to sign up for Sage Pay.',
'partial_due' => 'Partial Due',
'restore_vendor' => 'Restore Vendor',
'restored_vendor' => 'Successfully restored vendor',
'restored_expense' => 'Successfully restored expense',
'permissions' => 'Permissions',
'create_all_help' => 'Allow user to create and modify records',
'view_all_help' => 'Allow user to view records they didn\'t create',
'edit_all_help' => 'Allow user to modify records they didn\'t create',
'view_payment' => 'View Payment',
'january' => 'January',
'february' => 'February',
'march' => 'March',
'april' => 'April',
'may' => 'May',
'june' => 'June',
'july' => 'July',
'august' => 'August',
'september' => 'September',
'october' => 'October',
'november' => 'November',
'december' => 'December',
);

69
resources/lang/lt/texts.php
View File

@ -1133,4 +1133,73 @@ return array(
'overdue' => 'Overdue',
'white_label_text' => 'Purchase a ONE YEAR white label license for $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',
'navigation' => 'Navigation',
'list_invoices' => 'List Invoices',
'list_clients' => 'List Clients',
'list_quotes' => 'List Quotes',
'list_tasks' => 'List Tasks',
'list_expenses' => 'List Expenses',
'list_recurring_invoices' => 'List Recurring Invoices',
'list_payments' => 'List Payments',
'list_credits' => 'List Credits',
'tax_name' => 'Tax Name',
'report_settings' => 'Report Settings',
'search_hotkey' => 'shortcut is /',
'new_user' => 'New User',
'new_product' => 'New Product',
'new_tax_rate' => 'New Tax Rate',
'invoiced_amount' => 'Invoiced Amount',
'invoice_item_fields' => 'Invoice Item Fields',
'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
'recurring_invoice_number' => 'Recurring Invoice Number',
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
'enable_client_portal' => 'Dashboard',
'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
// Client Passwords
'enable_portal_password'=>'Password protect invoices',
'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
'send_portal_password'=>'Generate password automatically',
'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Expired',
'invalid_card_number' => 'The credit card number is not valid.',
'invalid_expiry' => 'The expiration date is not valid.',
'invalid_cvv' => 'The CVV is not valid.',
'cost' => 'Cost',
'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',
// User Permissions
'owner' => 'Owner',
'administrator' => 'Administrator',
'administrator_help' => 'Allow user to manage users, change settings and modify all records',
'user_create_all' => 'Create clients, invoices, etc.',
'user_view_all' => 'View all clients, invoices, etc.',
'user_edit_all' => 'Edit all clients, invoices, etc.',
'gateway_help_20' => ':link to sign up for Sage Pay.',
'gateway_help_21' => ':link to sign up for Sage Pay.',
'partial_due' => 'Partial Due',
'restore_vendor' => 'Restore Vendor',
'restored_vendor' => 'Successfully restored vendor',
'restored_expense' => 'Successfully restored expense',
'permissions' => 'Permissions',
'create_all_help' => 'Allow user to create and modify records',
'view_all_help' => 'Allow user to view records they didn\'t create',
'edit_all_help' => 'Allow user to modify records they didn\'t create',
'view_payment' => 'View Payment',
'january' => 'January',
'february' => 'February',
'march' => 'March',
'april' => 'April',
'may' => 'May',
'june' => 'June',
'july' => 'July',
'august' => 'August',
'september' => 'September',
'october' => 'October',
'november' => 'November',
'december' => 'December',
);

69
resources/lang/nb_NO/texts.php
View File

@ -1131,4 +1131,73 @@ return array(
'overdue' => 'Overdue',
'white_label_text' => 'Purchase a ONE YEAR white label license for $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',
'navigation' => 'Navigation',
'list_invoices' => 'List Invoices',
'list_clients' => 'List Clients',
'list_quotes' => 'List Quotes',
'list_tasks' => 'List Tasks',
'list_expenses' => 'List Expenses',
'list_recurring_invoices' => 'List Recurring Invoices',
'list_payments' => 'List Payments',
'list_credits' => 'List Credits',
'tax_name' => 'Tax Name',
'report_settings' => 'Report Settings',
'search_hotkey' => 'shortcut is /',
'new_user' => 'New User',
'new_product' => 'New Product',
'new_tax_rate' => 'New Tax Rate',
'invoiced_amount' => 'Invoiced Amount',
'invoice_item_fields' => 'Invoice Item Fields',
'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
'recurring_invoice_number' => 'Recurring Invoice Number',
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
'enable_client_portal' => 'Dashboard',
'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
// Client Passwords
'enable_portal_password'=>'Password protect invoices',
'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
'send_portal_password'=>'Generate password automatically',
'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Expired',
'invalid_card_number' => 'The credit card number is not valid.',
'invalid_expiry' => 'The expiration date is not valid.',
'invalid_cvv' => 'The CVV is not valid.',
'cost' => 'Cost',
'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',
// User Permissions
'owner' => 'Owner',
'administrator' => 'Administrator',
'administrator_help' => 'Allow user to manage users, change settings and modify all records',
'user_create_all' => 'Create clients, invoices, etc.',
'user_view_all' => 'View all clients, invoices, etc.',
'user_edit_all' => 'Edit all clients, invoices, etc.',
'gateway_help_20' => ':link to sign up for Sage Pay.',
'gateway_help_21' => ':link to sign up for Sage Pay.',
'partial_due' => 'Partial Due',
'restore_vendor' => 'Restore Vendor',
'restored_vendor' => 'Successfully restored vendor',
'restored_expense' => 'Successfully restored expense',
'permissions' => 'Permissions',
'create_all_help' => 'Allow user to create and modify records',
'view_all_help' => 'Allow user to view records they didn\'t create',
'edit_all_help' => 'Allow user to modify records they didn\'t create',
'view_payment' => 'View Payment',
'january' => 'January',
'february' => 'February',
'march' => 'March',
'april' => 'April',
'may' => 'May',
'june' => 'June',
'july' => 'July',
'august' => 'August',
'september' => 'September',
'october' => 'October',
'november' => 'November',
'december' => 'December',
);

69
resources/lang/nl/texts.php
View File

@ -1126,4 +1126,73 @@ return array(
'overdue' => 'Overdue',
'white_label_text' => 'Purchase a ONE YEAR white label license for $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',
'navigation' => 'Navigation',
'list_invoices' => 'List Invoices',
'list_clients' => 'List Clients',
'list_quotes' => 'List Quotes',
'list_tasks' => 'List Tasks',
'list_expenses' => 'List Expenses',
'list_recurring_invoices' => 'List Recurring Invoices',
'list_payments' => 'List Payments',
'list_credits' => 'List Credits',
'tax_name' => 'Tax Name',
'report_settings' => 'Report Settings',
'search_hotkey' => 'shortcut is /',
'new_user' => 'New User',
'new_product' => 'New Product',
'new_tax_rate' => 'New Tax Rate',
'invoiced_amount' => 'Invoiced Amount',
'invoice_item_fields' => 'Invoice Item Fields',
'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
'recurring_invoice_number' => 'Recurring Invoice Number',
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
'enable_client_portal' => 'Dashboard',
'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
// Client Passwords
'enable_portal_password'=>'Password protect invoices',
'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
'send_portal_password'=>'Generate password automatically',
'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Expired',
'invalid_card_number' => 'The credit card number is not valid.',
'invalid_expiry' => 'The expiration date is not valid.',
'invalid_cvv' => 'The CVV is not valid.',
'cost' => 'Cost',
'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',
// User Permissions
'owner' => 'Owner',
'administrator' => 'Administrator',
'administrator_help' => 'Allow user to manage users, change settings and modify all records',
'user_create_all' => 'Create clients, invoices, etc.',
'user_view_all' => 'View all clients, invoices, etc.',
'user_edit_all' => 'Edit all clients, invoices, etc.',
'gateway_help_20' => ':link to sign up for Sage Pay.',
'gateway_help_21' => ':link to sign up for Sage Pay.',
'partial_due' => 'Partial Due',
'restore_vendor' => 'Restore Vendor',
'restored_vendor' => 'Successfully restored vendor',
'restored_expense' => 'Successfully restored expense',
'permissions' => 'Permissions',
'create_all_help' => 'Allow user to create and modify records',
'view_all_help' => 'Allow user to view records they didn\'t create',
'edit_all_help' => 'Allow user to modify records they didn\'t create',
'view_payment' => 'View Payment',
'january' => 'January',
'february' => 'February',
'march' => 'March',
'april' => 'April',
'may' => 'May',
'june' => 'June',
'july' => 'July',
'august' => 'August',
'september' => 'September',
'october' => 'October',
'november' => 'November',
'december' => 'December',
);

69
resources/lang/pt_BR/texts.php
View File

@ -1123,4 +1123,73 @@ return array(
'overdue' => 'Overdue',
'white_label_text' => 'Purchase a ONE YEAR white label license for $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',
'navigation' => 'Navigation',
'list_invoices' => 'List Invoices',
'list_clients' => 'List Clients',
'list_quotes' => 'List Quotes',
'list_tasks' => 'List Tasks',
'list_expenses' => 'List Expenses',
'list_recurring_invoices' => 'List Recurring Invoices',
'list_payments' => 'List Payments',
'list_credits' => 'List Credits',
'tax_name' => 'Tax Name',
'report_settings' => 'Report Settings',
'search_hotkey' => 'shortcut is /',
'new_user' => 'New User',
'new_product' => 'New Product',
'new_tax_rate' => 'New Tax Rate',
'invoiced_amount' => 'Invoiced Amount',
'invoice_item_fields' => 'Invoice Item Fields',
'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
'recurring_invoice_number' => 'Recurring Invoice Number',
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
'enable_client_portal' => 'Dashboard',
'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
// Client Passwords
'enable_portal_password'=>'Password protect invoices',
'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
'send_portal_password'=>'Generate password automatically',
'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Expired',
'invalid_card_number' => 'The credit card number is not valid.',
'invalid_expiry' => 'The expiration date is not valid.',
'invalid_cvv' => 'The CVV is not valid.',
'cost' => 'Cost',
'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',
// User Permissions
'owner' => 'Owner',
'administrator' => 'Administrator',
'administrator_help' => 'Allow user to manage users, change settings and modify all records',
'user_create_all' => 'Create clients, invoices, etc.',
'user_view_all' => 'View all clients, invoices, etc.',
'user_edit_all' => 'Edit all clients, invoices, etc.',
'gateway_help_20' => ':link to sign up for Sage Pay.',
'gateway_help_21' => ':link to sign up for Sage Pay.',
'partial_due' => 'Partial Due',
'restore_vendor' => 'Restore Vendor',
'restored_vendor' => 'Successfully restored vendor',
'restored_expense' => 'Successfully restored expense',
'permissions' => 'Permissions',
'create_all_help' => 'Allow user to create and modify records',
'view_all_help' => 'Allow user to view records they didn\'t create',
'edit_all_help' => 'Allow user to modify records they didn\'t create',
'view_payment' => 'View Payment',
'january' => 'January',
'february' => 'February',
'march' => 'March',
'april' => 'April',
'may' => 'May',
'june' => 'June',
'july' => 'July',
'august' => 'August',
'september' => 'September',
'october' => 'October',
'november' => 'November',
'december' => 'December',
);

69
resources/lang/sv/texts.php
View File

@ -1128,4 +1128,73 @@ return array(
'overdue' => 'Overdue',
'white_label_text' => 'Purchase a ONE YEAR white label license for $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',
'navigation' => 'Navigation',
'list_invoices' => 'List Invoices',
'list_clients' => 'List Clients',
'list_quotes' => 'List Quotes',
'list_tasks' => 'List Tasks',
'list_expenses' => 'List Expenses',
'list_recurring_invoices' => 'List Recurring Invoices',
'list_payments' => 'List Payments',
'list_credits' => 'List Credits',
'tax_name' => 'Tax Name',
'report_settings' => 'Report Settings',
'search_hotkey' => 'shortcut is /',
'new_user' => 'New User',
'new_product' => 'New Product',
'new_tax_rate' => 'New Tax Rate',
'invoiced_amount' => 'Invoiced Amount',
'invoice_item_fields' => 'Invoice Item Fields',
'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
'recurring_invoice_number' => 'Recurring Invoice Number',
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
'enable_client_portal' => 'Dashboard',
'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
// Client Passwords
'enable_portal_password'=>'Password protect invoices',
'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
'send_portal_password'=>'Generate password automatically',
'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Expired',
'invalid_card_number' => 'The credit card number is not valid.',
'invalid_expiry' => 'The expiration date is not valid.',
'invalid_cvv' => 'The CVV is not valid.',
'cost' => 'Cost',
'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',
// User Permissions
'owner' => 'Owner',
'administrator' => 'Administrator',
'administrator_help' => 'Allow user to manage users, change settings and modify all records',
'user_create_all' => 'Create clients, invoices, etc.',
'user_view_all' => 'View all clients, invoices, etc.',
'user_edit_all' => 'Edit all clients, invoices, etc.',
'gateway_help_20' => ':link to sign up for Sage Pay.',
'gateway_help_21' => ':link to sign up for Sage Pay.',
'partial_due' => 'Partial Due',
'restore_vendor' => 'Restore Vendor',
'restored_vendor' => 'Successfully restored vendor',
'restored_expense' => 'Successfully restored expense',
'permissions' => 'Permissions',
'create_all_help' => 'Allow user to create and modify records',
'view_all_help' => 'Allow user to view records they didn\'t create',
'edit_all_help' => 'Allow user to modify records they didn\'t create',
'view_payment' => 'View Payment',
'january' => 'January',
'february' => 'February',
'march' => 'March',
'april' => 'April',
'may' => 'May',
'june' => 'June',
'july' => 'July',
'august' => 'August',
'september' => 'September',
'october' => 'October',
'november' => 'November',
'december' => 'December',
);