mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-09-20 16:31:33 +02:00
Added text
This commit is contained in:
Lars Kusch
parent
701344947f
commit
f57c7425b4
@ -254,6 +254,8 @@ $LANG = array(
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'notification_invoice_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice.',
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'notification_invoice_sent' => 'The following client :client was emailed Invoice :invoice for :amount.',
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'notification_invoice_viewed' => 'The following client :client viewed Invoice :invoice for :amount.',
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'stripe_paymenttext' => 'Invoice :invoicenumber for :amount for client :client',
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'stripe_paymenttext_without_invoice' => 'Payment with no invoice for amount :amount for client :client',
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'reset_password' => 'You can reset your account password by clicking the following button:',
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'secure_payment' => 'Secure Payment',
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'card_number' => 'Card Number',
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@ -1004,7 +1006,7 @@ $LANG = array(
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'status_approved' => 'Approved',
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'quote_settings' => 'Quote Settings',
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'auto_convert_quote' => 'Auto Convert',
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'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
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'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
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'validate' => 'Validate',
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'info' => 'Info',
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'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
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@ -3899,307 +3901,307 @@ $LANG = array(
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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 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, please click to request the cancellation.',
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'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. 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',
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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 :limit 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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'vendor_address1' => 'Vendor Street',
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'vendor_address2' => 'Vendor Apt/Suite',
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'partially_unapplied' => 'Partially Unapplied',
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'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
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'list_long_press' => 'List Long Press',
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'show_actions' => 'Show Actions',
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'start_multiselect' => 'Start Multiselect',
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'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
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'converted_paid_to_date' => 'Converted Paid to Date',
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'converted_credit_balance' => 'Converted Credit Balance',
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'converted_total' => 'Converted Total',
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'reply_to_name' => 'Reply-To Name',
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'payment_status_-2' => 'Partially Unapplied',
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'color_theme' => 'Color Theme',
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'start_migration' => 'Start Migration',
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'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
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'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
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'hello' => 'Hello',
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'group_documents' => 'Group documents',
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'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
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'migration_select_company_label' => 'Select companies to migrate',
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'force_migration' => 'Force migration',
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'require_password_with_social_login' => 'Require Password with Social Login',
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'stay_logged_in' => 'Stay Logged In',
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'session_about_to_expire' => 'Warning: Your session is about to expire',
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'count_hours' => ':count Hours',
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'count_day' => '1 Day',
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'count_days' => ':count Days',
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'web_session_timeout' => 'Web Session Timeout',
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'security_settings' => 'Security Settings',
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'resend_email' => 'Resend Email',
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'confirm_your_email_address' => 'Please confirm your email address',
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'freshbooks' => 'FreshBooks',
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'invoice2go' => 'Invoice2go',
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'invoicely' => 'Invoicely',
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'waveaccounting' => 'Wave Accounting',
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'zoho' => 'Zoho',
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'accounting' => 'Accounting',
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'required_files_missing' => 'Please provide all CSVs.',
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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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'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
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'use_last_email' => 'Use last email',
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'activate_company' => 'Activate Company',
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'activate_company_help' => 'Enable emails, recurring invoices and notifications',
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'an_error_occurred_try_again' => 'An error occurred, please try again',
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'please_first_set_a_password' => 'Please first set a password',
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'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
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'help_translate' => 'Help Translate',
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'please_select_a_country' => 'Please select a country',
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'disabled_two_factor' => 'Successfully disabled 2FA',
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'connected_google' => 'Successfully connected account',
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'disconnected_google' => 'Successfully disconnected account',
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'delivered' => 'Delivered',
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'spam' => 'Spam',
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'view_docs' => 'View Docs',
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'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
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'send_sms' => 'Send SMS',
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'sms_code' => 'SMS Code',
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'connect_google' => 'Connect Google',
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'disconnect_google' => 'Disconnect Google',
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'disable_two_factor' => 'Disable Two Factor',
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'invoice_task_datelog' => 'Invoice Task Datelog',
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'invoice_task_datelog_help' => 'Add date details to the invoice line items',
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'promo_code' => 'Promo code',
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'recurring_invoice_issued_to' => 'Recurring invoice issued to',
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'subscription' => 'Subscription',
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'new_subscription' => 'New Subscription',
|
||||
'deleted_subscription' => 'Successfully deleted subscription',
|
||||
'removed_subscription' => 'Successfully removed subscription',
|
||||
'restored_subscription' => 'Successfully restored subscription',
|
||||
'search_subscription' => 'Search 1 Subscription',
|
||||
'search_subscriptions' => 'Search :count Subscriptions',
|
||||
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||
'connect_gmail' => 'Connect Gmail',
|
||||
'disconnect_gmail' => 'Disconnect Gmail',
|
||||
'connected_gmail' => 'Successfully connected Gmail',
|
||||
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||
'client_id_number' => 'Client ID Number',
|
||||
'count_minutes' => ':count Minutes',
|
||||
'password_timeout' => 'Password Timeout',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'next' => 'Next',
|
||||
'next_step' => 'Next step',
|
||||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
||||
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
||||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
||||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||||
'reset_password_text' => 'Enter your email to reset your password.',
|
||||
'password_reset' => 'Password reset',
|
||||
'account_login_text' => 'Welcome back! Glad to see you.',
|
||||
'request_cancellation' => 'Request cancellation',
|
||||
'delete_payment_method' => 'Delete Payment Method',
|
||||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||||
'action_cant_be_reversed' => 'Action can\'t be reversed',
|
||||
'profile_updated_successfully' => 'The profile has been updated successfully.',
|
||||
'currency_ethiopian_birr' => 'Ethiopian Birr',
|
||||
'client_information_text' => 'Use a permanent address where you can receive mail.',
|
||||
'status_id' => 'Invoice Status',
|
||||
'email_already_register' => 'This email is already linked to an account',
|
||||
'locations' => 'Locations',
|
||||
'freq_indefinitely' => 'Indefinitely',
|
||||
'cycles_remaining' => 'Cycles remaining',
|
||||
'i_understand_delete' => 'I understand, delete',
|
||||
'download_files' => 'Download Files',
|
||||
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
|
||||
'new_signup' => 'New Signup',
|
||||
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
|
||||
'notification_payment_paid_subject' => 'Payment was made by :client',
|
||||
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
|
||||
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
|
||||
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
|
||||
'notification_bot' => 'Notification Bot',
|
||||
'invoice_number_placeholder' => 'Invoice # :invoice',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||
'display_log' => 'Display Log',
|
||||
'send_fail_logs_to_our_server' => 'Report errors in realtime',
|
||||
'setup' => 'Setup',
|
||||
'quick_overview_statistics' => 'Quick overview & statistics',
|
||||
'update_your_personal_info' => 'Update your personal information',
|
||||
'name_website_logo' => 'Name, website & logo',
|
||||
'make_sure_use_full_link' => 'Make sure you use full link to your site',
|
||||
'personal_address' => 'Personal address',
|
||||
'enter_your_personal_address' => 'Enter your personal address',
|
||||
'enter_your_shipping_address' => 'Enter your shipping address',
|
||||
'list_of_invoices' => 'List of invoices',
|
||||
'with_selected' => 'With selected',
|
||||
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
|
||||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||||
'cancellation' => 'Cancellation',
|
||||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
|
||||
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
|
||||
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||||
'list_of_payments' => 'List of payments',
|
||||
'payment_details' => 'Details of the payment',
|
||||
'list_of_payment_invoices' => 'List of invoices affected by the payment',
|
||||
'list_of_payment_methods' => 'List of payment methods',
|
||||
'payment_method_details' => 'Details of payment method',
|
||||
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
|
||||
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
|
||||
'confirmation' => 'Confirmation',
|
||||
'list_of_quotes' => 'Quotes',
|
||||
'waiting_for_approval' => 'Waiting for approval',
|
||||
'quote_still_not_approved' => 'This quote is still not approved',
|
||||
'list_of_credits' => 'Credits',
|
||||
'required_extensions' => 'Required extensions',
|
||||
'php_version' => 'PHP version',
|
||||
'writable_env_file' => 'Writable .env file',
|
||||
'env_not_writable' => '.env file is not writable by the current user.',
|
||||
'minumum_php_version' => 'Minimum PHP version',
|
||||
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
||||
'oops_issues' => 'Oops, something does not look right!',
|
||||
'open_in_new_tab' => 'Open in new tab',
|
||||
'complete_your_payment' => 'Complete payment',
|
||||
'authorize_for_future_use' => 'Authorize payment method for future use',
|
||||
'page' => 'Page',
|
||||
'per_page' => 'Per page',
|
||||
'of' => 'Of',
|
||||
'view_credit' => 'View Credit',
|
||||
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
||||
'showing_x_of' => 'Showing :first to :last out of :total results',
|
||||
'no_results' => 'No results found.',
|
||||
'payment_failed_subject' => 'Payment failed for Client :client',
|
||||
'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 :limit 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',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
'partially_unapplied' => 'Partially Unapplied',
|
||||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||||
'list_long_press' => 'List Long Press',
|
||||
'show_actions' => 'Show Actions',
|
||||
'start_multiselect' => 'Start Multiselect',
|
||||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||||
'converted_credit_balance' => 'Converted Credit Balance',
|
||||
'converted_total' => 'Converted Total',
|
||||
'reply_to_name' => 'Reply-To Name',
|
||||
'payment_status_-2' => 'Partially Unapplied',
|
||||
'color_theme' => 'Color Theme',
|
||||
'start_migration' => 'Start Migration',
|
||||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||||
'hello' => 'Hello',
|
||||
'group_documents' => 'Group documents',
|
||||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
||||
'migration_select_company_label' => 'Select companies to migrate',
|
||||
'force_migration' => 'Force migration',
|
||||
'require_password_with_social_login' => 'Require Password with Social Login',
|
||||
'stay_logged_in' => 'Stay Logged In',
|
||||
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
||||
'count_hours' => ':count Hours',
|
||||
'count_day' => '1 Day',
|
||||
'count_days' => ':count Days',
|
||||
'web_session_timeout' => 'Web Session Timeout',
|
||||
'security_settings' => 'Security Settings',
|
||||
'resend_email' => 'Resend Email',
|
||||
'confirm_your_email_address' => 'Please confirm your email address',
|
||||
'freshbooks' => 'FreshBooks',
|
||||
'invoice2go' => 'Invoice2go',
|
||||
'invoicely' => 'Invoicely',
|
||||
'waveaccounting' => 'Wave Accounting',
|
||||
'zoho' => 'Zoho',
|
||||
'accounting' => 'Accounting',
|
||||
'required_files_missing' => 'Please provide all CSVs.',
|
||||
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
||||
'api_secret' => 'API secret',
|
||||
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||||
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||||
'use_last_email' => 'Use last email',
|
||||
'activate_company' => 'Activate Company',
|
||||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||||
'an_error_occurred_try_again' => 'An error occurred, please try again',
|
||||
'please_first_set_a_password' => 'Please first set a password',
|
||||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
||||
'help_translate' => 'Help Translate',
|
||||
'please_select_a_country' => 'Please select a country',
|
||||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
||||
'connected_google' => 'Successfully connected account',
|
||||
'disconnected_google' => 'Successfully disconnected account',
|
||||
'delivered' => 'Delivered',
|
||||
'spam' => 'Spam',
|
||||
'view_docs' => 'View Docs',
|
||||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
||||
'send_sms' => 'Send SMS',
|
||||
'sms_code' => 'SMS Code',
|
||||
'connect_google' => 'Connect Google',
|
||||
'disconnect_google' => 'Disconnect Google',
|
||||
'disable_two_factor' => 'Disable Two Factor',
|
||||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||||
'promo_code' => 'Promo code',
|
||||
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||||
'subscription' => 'Subscription',
|
||||
'new_subscription' => 'New Subscription',
|
||||
'deleted_subscription' => 'Successfully deleted subscription',
|
||||
'removed_subscription' => 'Successfully removed subscription',
|
||||
'restored_subscription' => 'Successfully restored subscription',
|
||||
'search_subscription' => 'Search 1 Subscription',
|
||||
'search_subscriptions' => 'Search :count Subscriptions',
|
||||
'subdomain_is_not_available' => 'Subdomain is not available',
|
||||
'connect_gmail' => 'Connect Gmail',
|
||||
'disconnect_gmail' => 'Disconnect Gmail',
|
||||
'connected_gmail' => 'Successfully connected Gmail',
|
||||
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||||
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||||
'client_id_number' => 'Client ID Number',
|
||||
'count_minutes' => ':count Minutes',
|
||||
'password_timeout' => 'Password Timeout',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
|
||||
'activity_80' => ':user created subscription :subscription',
|
||||
'activity_81' => ':user updated subscription :subscription',
|
||||
@ -4294,6 +4296,7 @@ $LANG = array(
|
||||
'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.',
|
||||
'giropay' => 'GiroPay',
|
||||
'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.',
|
||||
'klarna' => 'Klarna',
|
||||
'eps' => 'EPS',
|
||||
'becs' => 'BECS Direct Debit',
|
||||
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
|
||||
@ -4776,7 +4779,6 @@ $LANG = array(
|
||||
'client_email' => 'Client Email',
|
||||
'invoice_task_project' => 'Invoice Task Project',
|
||||
'invoice_task_project_help' => 'Add the project to the invoice line items',
|
||||
|
||||
'bulk_action' => 'Bulk Action',
|
||||
'phone_validation_error' => 'This mobile/cell phone number is not valid, please enter in E.164 format',
|
||||
'transaction' => 'Transaction',
|
||||
|
||||
Loading…
Reference in New Issue
Block a user