mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-09 20:52:56 +01:00
commit
1fa5044a0d
@ -3917,224 +3917,224 @@ $LANG = array(
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'to_update_run' => 'To update run',
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'registration_url' => 'Registration URL',
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'show_product_cost' => 'Show Product Cost',
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"complete" => "Complete",
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"next" => "Next",
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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_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_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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"password_reset" => "Password reset",
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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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"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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"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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"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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"status_id" => "Invoice Status",
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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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"freq_indefinitely" => "Indefinitely",
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"cycles_remaining" => "Cycles remaining",
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"i_understand_delete" => "I understand, delete",
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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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"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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"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_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_bot" => "Notification Bot",
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"invoice_number_placeholder" => "Invoice # :invoice",
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"entity_number_placeholder" => ":entity # :entity_number",
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"email_link_not_working" => "If button above isn't working for you, please click on the link",
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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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"setup" => "Setup",
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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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"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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"personal_address" => "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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"list_of_invoices" => "List of invoices",
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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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"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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"cancellation" => "Cancellation",
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"about_cancellation" => "In case you want to stop the recurring invoice,\n please click the request the cancellation.",
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"cancellation_warning" => "Warning! You are requesting a cancellation of this service.\n 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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"list_of_payments" => "List of payments",
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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_methods" => "List of payment methods",
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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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"warning_action_cannot_be_reversed" => "Warning! This action can't be reversed!",
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"confirmation" => "Confirmation",
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"list_of_quotes" => "Quotes",
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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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"list_of_credits" => "Credits",
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"required_extensions" => "Required extensions",
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"php_version" => "PHP version",
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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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"minumum_php_version" => "Minimum PHP version",
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"satisfy_requirements" => "Make sure all requirements are satisfied.",
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"oops_issues" => "Oops, something doesn't look right!",
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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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"authorize_for_future_use" => "Authorize payment method for future use",
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"page" => "Page",
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"per_page" => "Per page",
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"of" => "Of",
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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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"showing_x_of" => "Showing :first to :last out of :total results",
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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_body" => "A payment made by client :client failed with message :message",
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"register" => "Register",
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"register_label" => "Create your account in seconds",
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"password_confirmation" => "Confirm your password",
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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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"checkout_com" => "Checkout.com",
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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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"month_invalid" => "Provided month 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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"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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"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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"recommended_in_production" => "Highly recommended in production",
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"enable_only_for_development" => "Enable only for development",
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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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"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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"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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"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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"downloads" => "Downloads",
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"resource" => "Resource",
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"document_details" => "Details about the document",
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"hash" => "Hash",
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"resources" => "Resources",
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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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"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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"to_pay_invoices" => "To pay invoices, you have to",
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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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"payment_due" => "Payment due",
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"account_balance" => "Account balance",
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"thanks" => "Thanks",
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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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"over_payments_disabled" => "Company doesn't support over payments.",
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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_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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"payment_type_Crypto" => "Cryptocurrency",
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"payment_type_Credit" => "Credit",
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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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"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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"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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"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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"after_completing_go_back_to_previous_page" => "After completing, go back to previous page.",
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"pay" => "Pay",
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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_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_reminder_endless_sent_subject" => "Endless reminder for Invoice :invoice was sent to :client",
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"assigned_user" => "Assigned User",
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"setup_steps_notice" => "To proceed to next step, make sure you test each section.",
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"setup_phantomjs_note" => "Note about Phantom JS. Read more.",
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"minimum_payment" => "Minimum Payment",
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"no_action_provided" => "No action provided. If you believe this is wrong, please contact the support.",
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"no_payable_invoices_selected" => "No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.",
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"required_payment_information" => "Required payment details",
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"required_payment_information_more" => "To complete a payment we need more details about you.",
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"required_client_info_save_label" => "We will save this, so you don't have to enter it next time.",
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"notification_credit_bounced" => "We were unable to deliver Credit :invoice to :contact. \n :error",
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"notification_credit_bounced_subject" => "Unable to deliver Credit :invoice",
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"save_payment_method_details" => "Save payment method details",
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"new_card" => "New card",
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"new_bank_account" => "New bank account",
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"company_limit_reached" => "Limit of 10 companies per account.",
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"credits_applied_validation" => "Total credits applied cannot be MORE than total of invoices",
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"credit_number_taken" => "Credit number already taken",
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"credit_not_found" => "Credit not found",
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"invoices_dont_match_client" => "Selected invoices are not from a single client",
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"duplicate_credits_submitted" => "Duplicate credits submitted.",
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"duplicate_invoices_submitted" => "Duplicate invoices submitted.",
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"credit_with_no_invoice" => "You must have an invoice set when using a credit in a payment",
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"client_id_required" => "Client id is required",
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"expense_number_taken" => "Expense number already taken",
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"invoice_number_taken" => "Invoice number already taken",
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"payment_id_required" => "Payment `id` required.",
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"unable_to_retrieve_payment" => "Unable to retrieve specified payment",
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"invoice_not_related_to_payment" => "Invoice id :invoice is not related to this payment",
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"credit_not_related_to_payment" => "Credit id :credit is not related to this payment",
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"max_refundable_invoice" => "Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount",
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"refund_without_invoices" => "Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.",
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"refund_without_credits" => "Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.",
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"max_refundable_credit" => "Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount",
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"project_client_do_not_match" => "Project client does not match entity client",
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"quote_number_taken" => "Quote number already taken",
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"recurring_invoice_number_taken" => "Recurring Invoice number :number already taken",
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"user_not_associated_with_account" => "User not associated with this account",
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"amounts_do_not_balance" => "Amounts do not balance correctly.",
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"insufficient_applied_amount_remaining" => "Insufficient applied amount remaining to cover payment.",
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"insufficient_credit_balance" => "Insufficient balance on credit.",
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"one_or_more_invoices_paid" => "One or more of these invoices have been paid",
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"invoice_cannot_be_refunded" => "Invoice id :number cannot be refunded",
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"attempted_refund_failed" => "Attempting to refund :amount only :refundable_amount available for refund",
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"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?",
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"migration_completed" => "Migration completed",
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"migration_completed_description" => "Your migration has completed, please review your data after logging in.",
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"api_404" => "404 | Nothing to see here!",
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"large_account_update_parameter" => "Cannot load a large account without a updated_at parameter",
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"no_backup_exists" => "No backup exists for this activity",
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"company_user_not_found" => "Company User record not found",
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"no_credits_found" => "No credits found.",
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"action_unavailable" => "The requested action :action is not available.",
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"no_documents_found" => "No Documents Found",
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"no_group_settings_found" => "No group settings found",
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"access_denied" => "Insufficient privileges to access/modify this resource",
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"invoice_cannot_be_marked_paid" => "Invoice cannot be marked as paid",
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"invoice_license_or_environment" => "Invalid license, or invalid environment :environment",
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"route_not_available" => "Route not available",
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"invalid_design_object" => "Invalid custom design object",
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"quote_not_found" => "Quote/s not found",
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"quote_unapprovable" => "Unable to approve this quote as it has expired.",
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"scheduler_has_run" => "Scheduler has run",
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"scheduler_has_never_run" => "Scheduler has never run",
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"self_update_not_available" => "Self update not available on this system.",
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"user_detached" => "User detached from company",
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"create_webhook_failure" => "Failed to create Webhook",
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"payment_message_extended" => "Thank you for your payment of :amount for :invoice",
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"online_payments_minimum_note" => "Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.",
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"payment_token_not_found" => "Payment token not found, please try again. If an issue still persist, try with another payment method",
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'complete' => 'Complete',
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'next' => 'Next',
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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_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_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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'password_reset' => 'Password reset',
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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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'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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'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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'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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'status_id' => 'Invoice Status',
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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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'freq_indefinitely' => 'Indefinitely',
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'cycles_remaining' => 'Cycles remaining',
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'i_understand_delete' => 'I understand, delete',
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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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'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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'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_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_bot' => 'Notification Bot',
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'invoice_number_placeholder' => 'Invoice # :invoice',
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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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'display_log' => 'Display Log',
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'send_fail_logs_to_our_server' => 'Report errors in realtime',
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'setup' => 'Setup',
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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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'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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'personal_address' => '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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'list_of_invoices' => 'List of invoices',
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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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'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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'cancellation' => 'Cancellation',
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'about_cancellation' => 'In case you want to stop the recurring invoice,\n please click the request the cancellation.',
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'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n 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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'list_of_payments' => 'List of payments',
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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_methods' => 'List of payment methods',
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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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'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
|
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'confirmation' => 'Confirmation',
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'list_of_quotes' => 'Quotes',
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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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'list_of_credits' => 'Credits',
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'required_extensions' => 'Required extensions',
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'php_version' => 'PHP version',
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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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'minumum_php_version' => 'Minimum PHP version',
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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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||||
'open_in_new_tab' => 'Open in new tab',
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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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'page' => 'Page',
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||||
'per_page' => 'Per page',
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'of' => 'Of',
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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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||||
'showing_x_of' => 'Showing :first to :last out of :total results',
|
||||
'no_results' => 'No results found.',
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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',
|
||||
'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',
|
||||
|
||||
);
|
||||
|
||||
|
2
storage/import/.gitignore
vendored
2
storage/import/.gitignore
vendored
@ -1,2 +0,0 @@
|
||||
*
|
||||
!.gitignore
|
Loading…
Reference in New Issue
Block a user