mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-08 12:12:48 +01:00
Update lang files
This commit is contained in:
David Bomba
parent
71146c9c94
commit
b99c40714f
@ -1,7 +1,6 @@
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<?php
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$LANG = array(
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'organization' => 'Organization',
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'name' => 'Name',
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'website' => 'Website',
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@ -879,7 +878,7 @@ $LANG = array(
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'dark' => 'Dark',
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'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
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'subdomain_help' => 'Set the subdomain or display the invoice on your own website.',
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'website_help' => 'Display the invoice in an iFrame on your own website. Note: if a value is set the iFrame must be configured otherwise the invoice link will not work.',
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'website_help' => 'Display the invoice in an iFrame on your own website',
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'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
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'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
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'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
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@ -2468,7 +2467,6 @@ $LANG = array(
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'currency_moldovan_leu' => 'Moldovan Leu',
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'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
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'currency_gibraltar_pound' => 'Gibraltar Pound',
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'currency_ethiopian_birr' => 'Ethiopian Birr',
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'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
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'writing_a_review' => 'writing a review',
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@ -3270,13 +3268,11 @@ $LANG = array(
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'sign_up_with_google' => 'Sign Up With Google',
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'long_press_multiselect' => 'Long-press Multiselect',
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'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja',
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'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button below to start the migration.',
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'start_migration' => 'Start Migration',
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'auth' => 'Auth',
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'endpoint' => 'Endpoint',
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'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.',
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'start_the_migration' => 'Start the migration',
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'migration' => 'Migration',
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'companies' => 'Companies',
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'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
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'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.',
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'download_data' => 'Press button below to download the data.',
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'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
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'continue' => 'Continue',
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@ -3406,9 +3402,9 @@ $LANG = array(
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'freq_three_years' => 'Three Years',
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'military_time_help' => '24 Hour Display',
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'click_here_capital' => 'Click here',
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'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
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'marked_invoice_as_paid' => 'Successfully marked invoice as sent',
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'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
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'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
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'marked_invoices_as_paid' => 'Successfully marked invoices as sent',
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'activity_57' => 'System failed to email invoice :invoice',
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'custom_value3' => 'Custom Value 3',
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'custom_value4' => 'Custom Value 4',
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@ -3536,8 +3532,8 @@ $LANG = array(
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'marked_credit_as_sent' => 'Successfully marked credit as sent',
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'email_subject_payment_partial' => 'Email Partial Payment Subject',
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'is_approved' => 'Is Approved',
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'migration_went_wrong' => 'Error: Make sure you did proper setup with V5 of Invoice Ninja, before starting migration.',
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'cross_migration_message' => 'Cross account migration is not allowed. Make sure e-mail address is same on V4 and V5.',
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'migration_went_wrong' => 'Oops, something went wrong! Make sure you did proper setup with V2 of Invoice Ninja, before starting migration.',
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'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/cross-site-migration.html">https://invoiceninja.github.io/cross-site-migration.html</a>',
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'email_credit' => 'Email Credit',
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'client_email_not_set' => 'Client does not have an email address set',
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'ledger' => 'Ledger',
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@ -3791,8 +3787,6 @@ $LANG = array(
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'tax_name1' => 'Tax Name 1',
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'tax_name2' => 'Tax Name 2',
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'transaction_id' => 'Transaction ID',
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'migration_select_company_label' => 'Awesome! Please select the companies you would like to migrate.',
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'force_migration' => 'Force migration',
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'invoice_late' => 'Invoice Late',
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'quote_expired' => 'Quote Expired',
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'recurring_invoice_total' => 'Invoice Total',
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@ -3816,9 +3810,6 @@ $LANG = array(
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'activity_65' => ':user emailed third reminder for invoice :invoice to :contact',
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'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact',
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'expense_category_id' => 'Expense Category ID',
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'migration_auth_label' => 'Let\'s continue by authenticating.',
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'api_secret' => 'API secret',
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'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
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'view_licenses' => 'View Licenses',
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'fullscreen_editor' => 'Fullscreen Editor',
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'sidebar_editor' => 'Sidebar Editor',
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@ -3921,6 +3912,236 @@ $LANG = array(
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'show' => 'Show',
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'empty_columns' => 'Empty Columns',
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'project_name' => 'Project Name',
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'counter_pattern_error' => 'To use :client_counter please add either :number or :id_number to prevent conflicts',
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'this_quarter' => 'This Quarter',
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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" => """
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In case you want to stop the recurring invoice,\n
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please click the request the cancellation.
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""",
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"cancellation_warning" => """
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Warning! You are requesting a cancellation of this service.\n
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Your service may be cancelled with no further notification to you.
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""",
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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.",
|
||||
"scheduler_has_run" => "Scheduler has run",
|
||||
"scheduler_has_never_run" => "Scheduler has never run",
|
||||
"self_update_not_available" => "Self update not available on this system.",
|
||||
"user_detached" => "User detached from company",
|
||||
"create_webhook_failure" => "Failed to create Webhook",
|
||||
"payment_message_extended" => "Thank you for your payment of :amount for :invoice",
|
||||
"online_payments_minimum_note" => "Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.",
|
||||
"payment_token_not_found" => "Payment token not found, please try again. If an issue still persist, try with another payment method",
|
||||
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
Loading…
Reference in New Issue
Block a user