From df3a103825dcead9d68a31d490b5d41159fc097a Mon Sep 17 00:00:00 2001 From: Hillel Coren Date: Fri, 13 May 2016 15:26:22 +0300 Subject: [PATCH] Added missing report field --- resources/lang/en/texts.php | 30 ++++++++++++++++-------------- 1 file changed, 16 insertions(+), 14 deletions(-) diff --git a/resources/lang/en/texts.php b/resources/lang/en/texts.php index 0aebc8b879..31847fdd09 100644 --- a/resources/lang/en/texts.php +++ b/resources/lang/en/texts.php @@ -1054,14 +1054,14 @@ $LANG = array( 'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.', 'send_portal_password'=>'Generate password automatically', 'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.', - + 'expired' => 'Expired', 'invalid_card_number' => 'The credit card number is not valid.', 'invalid_expiry' => 'The expiration date is not valid.', 'invalid_cvv' => 'The CVV is not valid.', 'cost' => 'Cost', 'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.', - + // User Permissions 'owner' => 'Owner', 'administrator' => 'Administrator', @@ -1079,8 +1079,8 @@ $LANG = array( 'create_all_help' => 'Allow user to create and modify records', 'view_all_help' => 'Allow user to view records they didn\'t create', 'edit_all_help' => 'Allow user to modify records they didn\'t create', - 'view_payment' => 'View Payment', - + 'view_payment' => 'View Payment', + 'january' => 'January', 'february' => 'February', 'march' => 'March', @@ -1093,7 +1093,7 @@ $LANG = array( 'october' => 'October', 'november' => 'November', 'december' => 'December', - + // Documents 'documents_header' => 'Documents:', 'email_documents_header' => 'Documents:', @@ -1125,11 +1125,11 @@ $LANG = array( 'enable_client_portal_help' => 'Show/hide the client portal.', 'enable_client_portal_dashboard' => 'Dashboard', 'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.', - + // Plans 'account_management' => 'Account Management', 'plan_status' => 'Plan Status', - + 'plan_upgrade' => 'Upgrade', 'plan_change' => 'Change Plan', 'pending_change_to' => 'Changes To', @@ -1159,9 +1159,9 @@ $LANG = array( 'plan_paid' => 'Term Started', 'plan_started' => 'Plan Started', 'plan_expires' => 'Plan Expires', - + 'white_label_button' => 'White Label', - + 'pro_plan_year_description' => 'One year enrollment in the Invoice Ninja Pro Plan.', 'pro_plan_month_description' => 'One month enrollment in the Invoice Ninja Pro Plan.', 'enterprise_plan_product' => 'Enterprise Plan', @@ -1181,8 +1181,8 @@ $LANG = array( 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments.', 'return_to_app' => 'Return to app', - - + + // Payment updates 'refund_payment' => 'Refund Payment', 'refund_max' => 'Max:', @@ -1199,7 +1199,7 @@ $LANG = array( 'activity_39' => ':user cancelled a :payment_amount payment (:payment)', 'activity_40' => ':user refunded :adjustment of a :payment_amount payment (:payment)', 'card_expiration' => 'Exp: :expires', - + 'card_creditcardother' => 'Unknown', 'card_americanexpress' => 'American Express', 'card_carteblanche' => 'Carte Blanche', @@ -1251,7 +1251,7 @@ $LANG = array( 'remove' => 'Remove', 'payment_method_removed' => 'Removed payment method.', 'bank_account_verification_help' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.', - 'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. + 'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.', 'unknown_bank' => 'Unknown Bank', 'ach_verification_delay_help' => 'You will be able to use the account after completing verification. Verification usually takes 1-2 business days.', @@ -1293,8 +1293,10 @@ $LANG = array( 'no_payment_method_specified' => 'No payment method specified', + 'chart_type' => 'Chart Type', + ); return $LANG; -?>. \ No newline at end of file +?>.