mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-09-20 00:11:35 +02:00
Norwegian language added
Started translating into Norwegian
This commit is contained in:
parent
1f29dcd7ed
commit
698d42c7e8
20
app/lang/nb_NO/pagination.php
Normal file
20
app/lang/nb_NO/pagination.php
Normal file
@ -0,0 +1,20 @@
|
||||
<?php
|
||||
|
||||
return array(
|
||||
|
||||
/*
|
||||
|--------------------------------------------------------------------------
|
||||
| Pagination Language Lines
|
||||
|--------------------------------------------------------------------------
|
||||
|
|
||||
| The following language lines are used by the paginator library to build
|
||||
| the simple pagination links. You are free to change them to anything
|
||||
| you want to customize your views to better match your application.
|
||||
|
|
||||
*/
|
||||
|
||||
'previous' => '« Tilbake',
|
||||
|
||||
'next' => 'Neste »',
|
||||
|
||||
);
|
24
app/lang/nb_NO/reminders.php
Normal file
24
app/lang/nb_NO/reminders.php
Normal file
@ -0,0 +1,24 @@
|
||||
<?php
|
||||
|
||||
return array(
|
||||
|
||||
/*
|
||||
|--------------------------------------------------------------------------
|
||||
| Password Reminder Language Lines
|
||||
|--------------------------------------------------------------------------
|
||||
|
|
||||
| The following language lines are the default lines which match reasons
|
||||
| that are given by the password broker for a password update attempt
|
||||
| has failed, such as for an invalid token or invalid new password.
|
||||
|
|
||||
*/
|
||||
|
||||
"password" => "Passord må være minst seks tegn og samsvare med bekreftelsen.",
|
||||
|
||||
"user" => "Vi kan ikke finne en bruker med den e-postadressen.",
|
||||
|
||||
"token" => "Denne tilbakestillingsnøkkelen er ugyldig.",
|
||||
|
||||
"sent" => "Passord påminnelse sendt!",
|
||||
|
||||
);
|
423
app/lang/nb_NO/texts.php
Normal file
423
app/lang/nb_NO/texts.php
Normal file
@ -0,0 +1,423 @@
|
||||
<?php
|
||||
|
||||
return array(
|
||||
|
||||
// client
|
||||
'organization' => 'Organization',
|
||||
'name' => 'Name',
|
||||
'website' => 'Website',
|
||||
'work_phone' => 'Phone',
|
||||
'address' => 'Address',
|
||||
'address1' => 'Street',
|
||||
'address2' => 'Apt/Suite',
|
||||
'city' => 'City',
|
||||
'state' => 'State/Province',
|
||||
'postal_code' => 'Postal Code',
|
||||
'country_id' => 'Country',
|
||||
'contacts' => 'Contacts',
|
||||
'first_name' => 'First Name',
|
||||
'last_name' => 'Last Name',
|
||||
'phone' => 'Phone',
|
||||
'email' => 'Email',
|
||||
'additional_info' => 'Additional Info',
|
||||
'payment_terms' => 'Payment Terms',
|
||||
'currency_id' => 'Currency',
|
||||
'size_id' => 'Size',
|
||||
'industry_id' => 'Industry',
|
||||
'private_notes' => 'Private Notes',
|
||||
|
||||
// invoice
|
||||
'invoice' => 'Invoice',
|
||||
'client' => 'Client',
|
||||
'invoice_date' => 'Invoice Date',
|
||||
'due_date' => 'Due Date',
|
||||
'invoice_number' => 'Invoice Number',
|
||||
'invoice_number_short' => 'Invoice #',
|
||||
'po_number' => 'PO Number',
|
||||
'po_number_short' => 'PO #',
|
||||
'frequency_id' => 'How often',
|
||||
'discount' => 'Discount',
|
||||
'taxes' => 'Taxes',
|
||||
'tax' => 'Tax',
|
||||
'item' => 'Item',
|
||||
'description' => 'Description',
|
||||
'unit_cost' => 'Unit Cost',
|
||||
'quantity' => 'Quantity',
|
||||
'line_total' => 'Line Total',
|
||||
'subtotal' => 'Subtotal',
|
||||
'paid_to_date' => 'Paid to Date',
|
||||
'balance_due' => 'Balance Due',
|
||||
'invoice_design_id' => 'Design',
|
||||
'terms' => 'Terms',
|
||||
'your_invoice' => 'Your Invoice',
|
||||
|
||||
'remove_contact' => 'Remove contact',
|
||||
'add_contact' => 'Add contact',
|
||||
'create_new_client' => 'Create new client',
|
||||
'edit_client_details' => 'Edit client details',
|
||||
'enable' => 'Enable',
|
||||
'learn_more' => 'Learn more',
|
||||
'manage_rates' => 'Manage rates',
|
||||
'note_to_client' => 'Note to client',
|
||||
'invoice_terms' => 'Invoice terms',
|
||||
'save_as_default_terms' => 'Save as default terms',
|
||||
'download_pdf' => 'Download PDF',
|
||||
'pay_now' => 'Pay Now',
|
||||
'save_invoice' => 'Save Invoice',
|
||||
'clone_invoice' => 'Clone Invoice',
|
||||
'archive_invoice' => 'Archive Invoice',
|
||||
'delete_invoice' => 'Delete Invoice',
|
||||
'email_invoice' => 'Email Invoice',
|
||||
'enter_payment' => 'Enter Payment',
|
||||
'tax_rates' => 'Tax Rates',
|
||||
'rate' => 'Rate',
|
||||
'settings' => 'Settings',
|
||||
'enable_invoice_tax' => 'Enable specifying an <b>invoice tax</b>',
|
||||
'enable_line_item_tax' => 'Enable specifying <b>line item taxes</b>',
|
||||
|
||||
// navigation
|
||||
'dashboard' => 'Dashboard',
|
||||
'clients' => 'Clients',
|
||||
'invoices' => 'Invoices',
|
||||
'payments' => 'Payments',
|
||||
'credits' => 'Credits',
|
||||
'history' => 'History',
|
||||
'search' => 'Search',
|
||||
'sign_up' => 'Sign Up',
|
||||
'guest' => 'Guest',
|
||||
'company_details' => 'Company Details',
|
||||
'online_payments' => 'Online Payments',
|
||||
'notifications' => 'Notifications',
|
||||
'import_export' => 'Import/Export',
|
||||
'done' => 'Done',
|
||||
'save' => 'Save',
|
||||
'create' => 'Create',
|
||||
'upload' => 'Upload',
|
||||
'import' => 'Import',
|
||||
'download' => 'Download',
|
||||
'cancel' => 'Cancel',
|
||||
'close' => 'Close',
|
||||
'provide_email' => 'Please provide a valid email address',
|
||||
'powered_by' => 'Powered by',
|
||||
'no_items' => 'No items',
|
||||
|
||||
// recurring invoices
|
||||
'recurring_invoices' => 'Recurring Invoices',
|
||||
'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
|
||||
<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
|
||||
<p>Examples of dynamic invoice variables:</p>
|
||||
<ul>
|
||||
<li>"Gym membership for the month of :MONTH" => "Gym membership for the month of July"</li>
|
||||
<li>":YEAR+1 yearly subscription" => "2015 Yearly Subscription"</li>
|
||||
<li>"Retainer payment for :QUARTER+1" => "Retainer payment for Q2"</li>
|
||||
</ul>',
|
||||
|
||||
// dashboard
|
||||
'in_total_revenue' => 'in total revenue',
|
||||
'billed_client' => 'billed client',
|
||||
'billed_clients' => 'billed clients',
|
||||
'active_client' => 'active client',
|
||||
'active_clients' => 'active clients',
|
||||
'invoices_past_due' => 'Invoices Past Due',
|
||||
'upcoming_invoices' => 'Upcoming invoices',
|
||||
'average_invoice' => 'Average invoice',
|
||||
|
||||
// list pages
|
||||
'archive' => 'Archive',
|
||||
'delete' => 'Delete',
|
||||
'archive_client' => 'Archive client',
|
||||
'delete_client' => 'Delete client',
|
||||
'archive_payment' => 'Archive payment',
|
||||
'delete_payment' => 'Delete payment',
|
||||
'archive_credit' => 'Archive credit',
|
||||
'delete_credit' => 'Delete credit',
|
||||
'show_archived_deleted' => 'Show archived/deleted',
|
||||
'filter' => 'Filter',
|
||||
'new_client' => 'New Client',
|
||||
'new_invoice' => 'New Invoice',
|
||||
'new_payment' => 'New Payment',
|
||||
'new_credit' => 'New Credit',
|
||||
'contact' => 'Contact',
|
||||
'date_created' => 'Date Created',
|
||||
'last_login' => 'Last Login',
|
||||
'balance' => 'Balance',
|
||||
'action' => 'Action',
|
||||
'status' => 'Status',
|
||||
'invoice_total' => 'Invoice Total',
|
||||
'frequency' => 'Frequency',
|
||||
'start_date' => 'Start Date',
|
||||
'end_date' => 'End Date',
|
||||
'transaction_reference' => 'Transaction Reference',
|
||||
'method' => 'Method',
|
||||
'payment_amount' => 'Payment Amount',
|
||||
'payment_date' => 'Payment Date',
|
||||
'credit_amount' => 'Credit Amount',
|
||||
'credit_balance' => 'Credit Balance',
|
||||
'credit_date' => 'Credit Date',
|
||||
'empty_table' => 'No data available in table',
|
||||
'select' => 'Select',
|
||||
'edit_client' => 'Edit Client',
|
||||
'edit_invoice' => 'Edit Invoice',
|
||||
|
||||
// client view page
|
||||
'create_invoice' => 'Create Invoice',
|
||||
'enter_credit' => 'Enter Credit',
|
||||
'last_logged_in' => 'Last logged in',
|
||||
'details' => 'Details',
|
||||
'standing' => 'Standing',
|
||||
'credit' => 'Credit',
|
||||
'activity' => 'Activity',
|
||||
'date' => 'Date',
|
||||
'message' => 'Message',
|
||||
'adjustment' => 'Adjustment',
|
||||
'are_you_sure' => 'Are you sure?',
|
||||
|
||||
// payment pages
|
||||
'payment_type_id' => 'Payment type',
|
||||
'amount' => 'Amount',
|
||||
|
||||
// account/company pages
|
||||
'work_email' => 'Email',
|
||||
'language_id' => 'Language',
|
||||
'timezone_id' => 'Timezone',
|
||||
'date_format_id' => 'Date format',
|
||||
'datetime_format_id' => 'Date/Time Format',
|
||||
'users' => 'Users',
|
||||
'localization' => 'Localization',
|
||||
'remove_logo' => 'Remove logo',
|
||||
'logo_help' => 'Supported: JPEG, GIF and PNG. Recommended size: 200px width by 120px height',
|
||||
'payment_gateway' => 'Payment Gateway',
|
||||
'gateway_id' => 'Provider',
|
||||
'email_notifications' => 'Email Notifications',
|
||||
'email_sent' => 'Email me when an invoice is <b>sent</b>',
|
||||
'email_viewed' => 'Email me when an invoice is <b>viewed</b>',
|
||||
'email_paid' => 'Email me when an invoice is <b>paid</b>',
|
||||
'site_updates' => 'Site Updates',
|
||||
'custom_messages' => 'Custom Messages',
|
||||
'default_invoice_terms' => 'Set default invoice terms',
|
||||
'default_email_footer' => 'Set default email signature',
|
||||
'import_clients' => 'Import Client Data',
|
||||
'csv_file' => 'Select CSV file',
|
||||
'export_clients' => 'Export Client Data',
|
||||
'select_file' => 'Please select a file',
|
||||
'first_row_headers' => 'Use first row as headers',
|
||||
'column' => 'Column',
|
||||
'sample' => 'Sample',
|
||||
'import_to' => 'Import to',
|
||||
'client_will_create' => 'client will be created',
|
||||
'clients_will_create' => 'clients will be created',
|
||||
|
||||
// application messages
|
||||
'created_client' => 'Successfully created client',
|
||||
'created_clients' => 'Successfully created :count clients',
|
||||
'updated_settings' => 'Successfully updated settings',
|
||||
'removed_logo' => 'Successfully removed logo',
|
||||
'sent_message' => 'Successfully sent message',
|
||||
'invoice_error' => 'Please make sure to select a client and correct any errors',
|
||||
'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
|
||||
'payment_error' => 'There was an error processing your payment. Please try again later.',
|
||||
'registration_required' => 'Please sign up to email an invoice',
|
||||
'confirmation_required' => 'Please confirm your email address',
|
||||
|
||||
'updated_client' => 'Successfully updated client',
|
||||
'created_client' => 'Successfully created client',
|
||||
'archived_client' => 'Successfully archived client',
|
||||
'archived_clients' => 'Successfully archived :count clients',
|
||||
'deleted_client' => 'Successfully deleted client',
|
||||
'deleted_clients' => 'Successfully deleted :count clients',
|
||||
|
||||
'updated_invoice' => 'Successfully updated invoice',
|
||||
'created_invoice' => 'Successfully created invoice',
|
||||
'cloned_invoice' => 'Successfully cloned invoice',
|
||||
'emailed_invoice' => 'Successfully emailed invoice',
|
||||
'and_created_client' => 'and created client',
|
||||
'archived_invoice' => 'Successfully archived invoice',
|
||||
'archived_invoices' => 'Successfully archived :count invoices',
|
||||
'deleted_invoice' => 'Successfully deleted invoice',
|
||||
'deleted_invoices' => 'Successfully deleted :count invoices',
|
||||
|
||||
'created_payment' => 'Successfully created payment',
|
||||
'archived_payment' => 'Successfully archived payment',
|
||||
'archived_payments' => 'Successfully archived :count payments',
|
||||
'deleted_payment' => 'Successfully deleted payment',
|
||||
'deleted_payments' => 'Successfully deleted :count payments',
|
||||
'applied_payment' => 'Successfully applied payment',
|
||||
|
||||
'created_credit' => 'Successfully created credit',
|
||||
'archived_credit' => 'Successfully archived credit',
|
||||
'archived_credits' => 'Successfully archived :count credits',
|
||||
'deleted_credit' => 'Successfully deleted credit',
|
||||
'deleted_credits' => 'Successfully deleted :count credits',
|
||||
|
||||
// Emails
|
||||
'confirmation_subject' => 'Invoice Ninja Account Confirmation',
|
||||
'confirmation_header' => 'Account Confirmation',
|
||||
'confirmation_message' => 'Please access the link below to confirm your account.',
|
||||
'invoice_subject' => 'New invoice from :account',
|
||||
'invoice_message' => 'To view your invoice for :amount, click the link below.',
|
||||
'payment_subject' => 'Payment Received',
|
||||
'payment_message' => 'Thank you for your payment of :amount.',
|
||||
'email_salutation' => 'Dear :name,',
|
||||
'email_signature' => 'Regards,',
|
||||
'email_from' => 'The InvoiceNinja Team',
|
||||
'user_email_footer' => 'To adjust your email notification settings please visit '.SITE_URL.'/company/notifications',
|
||||
'invoice_link_message' => 'To view your client invoice click the link below:',
|
||||
'notification_invoice_paid_subject' => 'Invoice :invoice was paid by :client',
|
||||
'notification_invoice_sent_subject' => 'Invoice :invoice was sent to :client',
|
||||
'notification_invoice_viewed_subject' => 'Invoice :invoice was viewed by :client',
|
||||
'notification_invoice_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice.',
|
||||
'notification_invoice_sent' => 'The following client :client was emailed Invoice :invoice for :amount.',
|
||||
'notification_invoice_viewed' => 'The following client :client viewed Invoice :invoice for :amount.',
|
||||
'reset_password' => 'You can reset your account password by clicking the following link:',
|
||||
'reset_password_footer' => 'If you did not request this password reset please email our support: ' . CONTACT_EMAIL,
|
||||
|
||||
|
||||
// Payment page
|
||||
'secure_payment' => 'Secure Payment',
|
||||
'card_number' => 'Card number',
|
||||
'expiration_month' => 'Expiration month',
|
||||
'expiration_year' => 'Expiration year',
|
||||
'cvv' => 'CVV',
|
||||
|
||||
// Security alerts
|
||||
'confide' => [
|
||||
'too_many_attempts' => 'Too many attempts. Try again in few minutes.',
|
||||
'wrong_credentials' => 'Incorrect email or password.',
|
||||
'confirmation' => 'Your account has been confirmed!',
|
||||
'wrong_confirmation' => 'Wrong confirmation code.',
|
||||
'password_forgot' => 'The information regarding password reset was sent to your email.',
|
||||
'password_reset' => 'Your password has been changed successfully.',
|
||||
'wrong_password_reset' => 'Invalid password. Try again',
|
||||
],
|
||||
|
||||
// Pro Plan
|
||||
'pro_plan' => [
|
||||
'remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
|
||||
'remove_logo_link' => 'Click here',
|
||||
],
|
||||
|
||||
'logout' => 'Log Out',
|
||||
'sign_up_to_save' => 'Sign up to save your work',
|
||||
'agree_to_terms' =>'I agree to the Invoice Ninja :terms',
|
||||
'terms_of_service' => 'Terms of Service',
|
||||
'email_taken' => 'The email address is already registered',
|
||||
'working' => 'Working',
|
||||
'success' => 'Success',
|
||||
'success_message' => 'You have succesfully registered. Please visit the link in the account confirmation email to verify your email address.',
|
||||
'erase_data' => 'This will permanently erase your data.',
|
||||
'password' => 'Password',
|
||||
|
||||
'pro_plan_product' => 'Pro Plan',
|
||||
'pro_plan_description' => 'One year enrollment in the Invoice Ninja Pro Plan.',
|
||||
'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!<p/> <br/>
|
||||
<b>Next Steps</b><p/>A payable invoice has been sent to the email
|
||||
address associated with your account. To unlock all of the awesome
|
||||
Pro features, please follow the instructions on the invoice to pay
|
||||
for a year of Pro-level invoicing.<p/>
|
||||
Can\'t find the invoice? Need further assistance? We\'re happy to help
|
||||
-- email us at contact@invoiceninja.com',
|
||||
|
||||
'unsaved_changes' => 'You have unsaved changes',
|
||||
'custom_fields' => 'Custom fields',
|
||||
'company_fields' => 'Company Fields',
|
||||
'client_fields' => 'Client Fields',
|
||||
'field_label' => 'Field Label',
|
||||
'field_value' => 'Field Value',
|
||||
'edit' => 'Edit',
|
||||
'set_name' => 'Set your company name',
|
||||
'view_as_recipient' => 'View as recipient',
|
||||
|
||||
// product management
|
||||
'product_library' => 'Product Library',
|
||||
'product' => 'Product',
|
||||
'products' => 'Products',
|
||||
'fill_products' => 'Auto-fill products',
|
||||
'fill_products_help' => 'Selecting a product will automatically <b>fill in the description and cost</b>',
|
||||
'update_products' => 'Auto-update products',
|
||||
'update_products_help' => 'Updating an invoice will automatically <b>update the product library</b>',
|
||||
'create_product' => 'Create Product',
|
||||
'edit_product' => 'Edit Product',
|
||||
'archive_product' => 'Archive Product',
|
||||
'updated_product' => 'Successfully updated product',
|
||||
'created_product' => 'Successfully created product',
|
||||
'archived_product' => 'Successfully archived product',
|
||||
'pro_plan_custom_fields' => ':link to enable custom fields by joining the Pro Plan',
|
||||
|
||||
'advanced_settings' => 'Advanced Settings',
|
||||
'pro_plan_advanced_settings' => ':link to enable the advanced settings by joining the Pro Plan',
|
||||
'invoice_design' => 'Invoice Design',
|
||||
'specify_colors' => 'Specify colors',
|
||||
'specify_colors_label' => 'Select the colors used in the invoice',
|
||||
|
||||
'chart_builder' => 'Chart Builder',
|
||||
'ninja_email_footer' => 'Use :site to invoice your clients and get paid online for free!',
|
||||
'go_pro' => 'Go Pro',
|
||||
|
||||
// Quotes
|
||||
'quote' => 'Quote',
|
||||
'quotes' => 'Quotes',
|
||||
'quote_number' => 'Quote Number',
|
||||
'quote_number_short' => 'Quote #',
|
||||
'quote_date' => 'Quote Date',
|
||||
'quote_total' => 'Quote Total',
|
||||
'your_quote' => 'Your Quote',
|
||||
'total' => 'Total',
|
||||
'clone' => 'Clone',
|
||||
|
||||
'new_quote' => 'New Quote',
|
||||
'create_quote' => 'Create Quote',
|
||||
'edit_quote' => 'Edit Quote',
|
||||
'archive_quote' => 'Archive Quote',
|
||||
'delete_quote' => 'Delete Quote',
|
||||
'save_quote' => 'Save Quote',
|
||||
'email_quote' => 'Email Quote',
|
||||
'clone_quote' => 'Clone Quote',
|
||||
'convert_to_invoice' => 'Convert to Invoice',
|
||||
'view_invoice' => 'View Invoice',
|
||||
'view_client' => 'View Client',
|
||||
'view_quote' => 'View Quote',
|
||||
|
||||
'updated_quote' => 'Successfully updated quote',
|
||||
'created_quote' => 'Successfully created quote',
|
||||
'cloned_quote' => 'Successfully cloned quote',
|
||||
'emailed_quote' => 'Successfully emailed quote',
|
||||
'archived_quote' => 'Successfully archived quote',
|
||||
'archived_quotes' => 'Successfully archived :count quotes',
|
||||
'deleted_quote' => 'Successfully deleted quote',
|
||||
'deleted_quotes' => 'Successfully deleted :count quotes',
|
||||
'converted_to_invoice' => 'Successfully converted quote to invoice',
|
||||
|
||||
'quote_subject' => 'New quote from :account',
|
||||
'quote_message' => 'To view your quote for :amount, click the link below.',
|
||||
'quote_link_message' => 'To view your client quote click the link below:',
|
||||
'notification_quote_sent_subject' => 'Quote :invoice was sent to :client',
|
||||
'notification_quote_viewed_subject' => 'Quote :invoice was viewed by :client',
|
||||
'notification_quote_sent' => 'The following client :client was emailed Quote :invoice for :amount.',
|
||||
'notification_quote_viewed' => 'The following client :client viewed Quote :invoice for :amount.',
|
||||
|
||||
'session_expired' => 'Your session has expired.',
|
||||
|
||||
'invoice_fields' => 'Invoice Fields',
|
||||
'invoice_options' => 'Invoice Options',
|
||||
'hide_quantity' => 'Hide quantity',
|
||||
'hide_quantity_help' => 'If your line items quantities are always 1, then you can declutter invoices by no longer displaying this field.',
|
||||
'hide_paid_to_date' => 'Hide paid to date',
|
||||
'hide_paid_to_date_help' => 'Only display the "Paid to Date" area on your invoices once a payment has been received.',
|
||||
|
||||
'charge_taxes' => 'Charge taxes',
|
||||
'user_management' => 'User Management',
|
||||
'add_user' => 'Add User',
|
||||
'send_invite' => 'Send invitation',
|
||||
'sent_invite' => 'Successfully sent invitation',
|
||||
'updated_user' => 'Successfully updated user',
|
||||
'invitation_message' => 'You\'ve been invited by :invitor. ',
|
||||
'register_to_add_user' => 'Please sign up to add a user',
|
||||
'user_state' => 'State',
|
||||
'edit_user' => 'Edit User',
|
||||
'delete_user' => 'Delete User',
|
||||
'active' => 'Active',
|
||||
'pending' => 'Pending',
|
||||
'deleted_user' => 'Successfully deleted user',
|
||||
'limit_users' => 'Sorry, this will exceed the limit of ' . MAX_NUM_USERS . ' users',
|
||||
|
||||
);
|
102
app/lang/nb_NO/validation.php
Normal file
102
app/lang/nb_NO/validation.php
Normal file
@ -0,0 +1,102 @@
|
||||
<?php
|
||||
|
||||
return array(
|
||||
|
||||
/*
|
||||
|--------------------------------------------------------------------------
|
||||
| Validation Language Lines
|
||||
|--------------------------------------------------------------------------
|
||||
|
|
||||
| The following language lines contain the default error messages used by
|
||||
| the validator class. Some of these rules have multiple versions such
|
||||
| such as the size rules. Feel free to tweak each of these messages.
|
||||
|
|
||||
*/
|
||||
|
||||
"accepted" => "The :attribute must be accepted.",
|
||||
"active_url" => "The :attribute is not a valid URL.",
|
||||
"after" => "The :attribute must be a date after :date.",
|
||||
"alpha" => "The :attribute may only contain letters.",
|
||||
"alpha_dash" => "The :attribute may only contain letters, numbers, and dashes.",
|
||||
"alpha_num" => "The :attribute may only contain letters and numbers.",
|
||||
"array" => "The :attribute must be an array.",
|
||||
"before" => "The :attribute must be a date before :date.",
|
||||
"between" => array(
|
||||
"numeric" => "The :attribute must be between :min - :max.",
|
||||
"file" => "The :attribute must be between :min - :max kilobytes.",
|
||||
"string" => "The :attribute must be between :min - :max characters.",
|
||||
"array" => "The :attribute must have between :min - :max items.",
|
||||
),
|
||||
"confirmed" => "The :attribute confirmation does not match.",
|
||||
"date" => "The :attribute is not a valid date.",
|
||||
"date_format" => "The :attribute does not match the format :format.",
|
||||
"different" => "The :attribute and :other must be different.",
|
||||
"digits" => "The :attribute must be :digits digits.",
|
||||
"digits_between" => "The :attribute must be between :min and :max digits.",
|
||||
"email" => "The :attribute format is invalid.",
|
||||
"exists" => "The selected :attribute is invalid.",
|
||||
"image" => "The :attribute must be an image.",
|
||||
"in" => "The selected :attribute is invalid.",
|
||||
"integer" => "The :attribute must be an integer.",
|
||||
"ip" => "The :attribute must be a valid IP address.",
|
||||
"max" => array(
|
||||
"numeric" => "The :attribute may not be greater than :max.",
|
||||
"file" => "The :attribute may not be greater than :max kilobytes.",
|
||||
"string" => "The :attribute may not be greater than :max characters.",
|
||||
"array" => "The :attribute may not have more than :max items.",
|
||||
),
|
||||
"mimes" => "The :attribute must be a file of type: :values.",
|
||||
"min" => array(
|
||||
"numeric" => "The :attribute must be at least :min.",
|
||||
"file" => "The :attribute must be at least :min kilobytes.",
|
||||
"string" => "The :attribute must be at least :min characters.",
|
||||
"array" => "The :attribute must have at least :min items.",
|
||||
),
|
||||
"not_in" => "The selected :attribute is invalid.",
|
||||
"numeric" => "The :attribute must be a number.",
|
||||
"regex" => "The :attribute format is invalid.",
|
||||
"required" => "The :attribute field is required.",
|
||||
"required_if" => "The :attribute field is required when :other is :value.",
|
||||
"required_with" => "The :attribute field is required when :values is present.",
|
||||
"required_without" => "The :attribute field is required when :values is not present.",
|
||||
"same" => "The :attribute and :other must match.",
|
||||
"size" => array(
|
||||
"numeric" => "The :attribute must be :size.",
|
||||
"file" => "The :attribute must be :size kilobytes.",
|
||||
"string" => "The :attribute must be :size characters.",
|
||||
"array" => "The :attribute must contain :size items.",
|
||||
),
|
||||
"unique" => "The :attribute has already been taken.",
|
||||
"url" => "The :attribute format is invalid.",
|
||||
|
||||
"positive" => "The :attribute must be greater than zero.",
|
||||
"has_credit" => "The client does not have enough credit.",
|
||||
"notmasked" => "The values are masked",
|
||||
|
||||
/*
|
||||
|--------------------------------------------------------------------------
|
||||
| Custom Validation Language Lines
|
||||
|--------------------------------------------------------------------------
|
||||
|
|
||||
| Here you may specify custom validation messages for attributes using the
|
||||
| convention "attribute.rule" to name the lines. This makes it quick to
|
||||
| specify a specific custom language line for a given attribute rule.
|
||||
|
|
||||
*/
|
||||
|
||||
'custom' => array(),
|
||||
|
||||
/*
|
||||
|--------------------------------------------------------------------------
|
||||
| Custom Validation Attributes
|
||||
|--------------------------------------------------------------------------
|
||||
|
|
||||
| The following language lines are used to swap attribute place-holders
|
||||
| with something more reader friendly such as E-Mail Address instead
|
||||
| of "email". This simply helps us make messages a little cleaner.
|
||||
|
|
||||
*/
|
||||
|
||||
'attributes' => array(),
|
||||
|
||||
);
|
Loading…
Reference in New Issue
Block a user