mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-10 21:22:58 +01:00
311 lines
12 KiB
PHP
311 lines
12 KiB
PHP
<?php
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return array(
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// client
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'organization' => 'Organization',
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'name' => 'Name',
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'website' => 'Website',
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'work_phone' => 'Phone',
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'address' => 'Address',
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'address1' => 'Street',
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'address2' => 'Apt/Suite',
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'city' => 'City',
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'state' => 'State/Province',
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'postal_code' => 'Postal Code',
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'country_id' => 'Country',
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'contacts' => 'Contacts',
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'first_name' => 'First Name',
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'last_name' => 'Last Name',
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'phone' => 'Phone',
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'email' => 'Email',
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'additional_info' => 'Additional Info',
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'payment_terms' => 'Payment Terms',
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'currency_id' => 'Currency',
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'size_id' => 'Size',
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'industry_id' => 'Industry',
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'private_notes' => 'Private Notes',
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// invoice
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'invoice' => 'Invoice',
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'client' => 'Client',
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'invoice_date' => 'Invoice Date',
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'due_date' => 'Due Date',
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'invoice_number' => 'Invoice Number',
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'invoice_number_short' => 'Invoice #',
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'po_number' => 'PO Number',
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'po_number_short' => 'PO #',
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'frequency_id' => 'How often',
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'discount' => 'Discount',
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'taxes' => 'Taxes',
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'tax' => 'Tax',
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'item' => 'Item',
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'description' => 'Description',
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'unit_cost' => 'Unit Cost',
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'quantity' => 'Quantity',
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'line_total' => 'Line Total',
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'subtotal' => 'Subtotal',
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'paid_to_date' => 'Paid to Date',
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'balance_due' => 'Balance Due',
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'invoice_design_id' => 'Design',
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'terms' => 'Terms',
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'your_invoice' => 'Your Invoice',
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'remove_contact' => 'Remove contact',
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'add_contact' => 'Add contact',
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'create_new_client' => 'Create new client',
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'edit_client_details' => 'Edit client details',
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'enable' => 'Enable',
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'learn_more' => 'Learn more',
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'manage_rates' => 'Manage rates',
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'note_to_client' => 'Note to client',
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'invoice_terms' => 'Invoice terms',
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'save_as_default_terms' => 'Save as default terms',
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'download_pdf' => 'Download PDF',
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'pay_now' => 'Pay Now',
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'save_invoice' => 'Save Invoice',
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'clone_invoice' => 'Clone Invoice',
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'archive_invoice' => 'Archive Invoice',
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'delete_invoice' => 'Delete Invoice',
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'email_invoice' => 'Email Invoice',
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'enter_payment' => 'Enter Payment',
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'tax_rates' => 'Tax Rates',
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'rate' => 'Rate',
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'settings' => 'Settings',
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'enable_invoice_tax' => 'Enable specifying an <b>invoice tax</b>',
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'enable_line_item_tax' => 'Enable specifying <b>line item taxes</b>',
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// navigation
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'dashboard' => 'Dashboard',
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'clients' => 'Clients',
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'invoices' => 'Invoices',
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'payments' => 'Payments',
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'credits' => 'Credits',
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'history' => 'History',
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'search' => 'Search',
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'sign_up' => 'Sign Up',
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'guest' => 'Guest',
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'company_details' => 'Company Details',
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'online_payments' => 'Online Payments',
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'notifications' => 'Notifications',
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'import_export' => 'Import/Export',
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'done' => 'Done',
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'save' => 'Save',
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'create' => 'Create',
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'upload' => 'Upload',
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'import' => 'Import',
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'download' => 'Download',
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'cancel' => 'Cancel',
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'close' => 'Close',
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'provide_email' => 'Please provide a valid email address',
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'powered_by' => 'Powered by',
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'no_items' => 'No items',
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// recurring invoices
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'recurring_invoices' => 'Recurring Invoices',
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'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
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<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
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<p>Examples of dynamic invoice variables:</p>
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<ul>
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<li>"Gym membership for the month of :MONTH" => "Gym membership for the month of July"</li>
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<li>":YEAR+1 yearly subscription" => "2015 Yearly Subscription"</li>
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<li>"Retainer payment for :QUARTER+1" => "Retainer payment for Q2"</li>
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</ul>',
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// dashboard
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'in_total_revenue' => 'in total revenue',
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'billed_client' => 'billed client',
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'billed_clients' => 'billed clients',
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'active_client' => 'active client',
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'active_clients' => 'active clients',
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'invoices_past_due' => 'Invoices Past Due',
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'upcoming_invoices' => 'Upcoming invoices',
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'average_invoice' => 'Average invoice',
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// list pages
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'archive' => 'Archive',
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'delete' => 'Delete',
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'archive_client' => 'Archive client',
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'delete_client' => 'Delete client',
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'archive_payment' => 'Archive payment',
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'delete_payment' => 'Delete payment',
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'archive_credit' => 'Archive credit',
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'delete_credit' => 'Delete credit',
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'show_archived_deleted' => 'Show archived/deleted',
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'filter' => 'Filter',
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'new_client' => 'New Client',
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'new_invoice' => 'New Invoice',
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'new_payment' => 'New Payment',
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'new_credit' => 'New Credit',
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'contact' => 'Contact',
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'date_created' => 'Date Created',
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'last_login' => 'Last Login',
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'balance' => 'Balance',
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'action' => 'Action',
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'status' => 'Status',
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'invoice_total' => 'Invoice Total',
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'frequency' => 'Frequency',
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'start_date' => 'Start Date',
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'end_date' => 'End Date',
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'transaction_reference' => 'Transaction Reference',
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'method' => 'Method',
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'payment_amount' => 'Payment Amount',
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'payment_date' => 'Payment Date',
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'credit_amount' => 'Credit Amount',
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'credit_balance' => 'Credit Balance',
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'credit_date' => 'Credit Date',
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'empty_table' => 'No data available in table',
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'select' => 'Select',
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'edit_client' => 'Edit Client',
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'edit_invoice' => 'Edit Invoice',
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// client view page
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'create_invoice' => 'Create Invoice',
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'enter_credit' => 'Enter Credit',
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'last_logged_in' => 'Last logged in',
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'details' => 'Details',
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'standing' => 'Standing',
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'credit' => 'Credit',
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'activity' => 'Activity',
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'date' => 'Date',
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'message' => 'Message',
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'adjustment' => 'Adjustment',
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'are_you_sure' => 'Are you sure?',
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// payment pages
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'payment_type_id' => 'Payment type',
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'amount' => 'Amount',
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// account/company pages
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'work_email' => 'Email',
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'language_id' => 'Language',
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'timezone_id' => 'Timezone',
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'date_format_id' => 'Date format',
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'datetime_format_id' => 'Date/Time Format',
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'users' => 'Users',
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'localization' => 'Localization',
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'remove_logo' => 'Remove logo',
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'logo_help' => 'Supported: JPEG, GIF and PNG. Recommended height: 120px',
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'payment_gateway' => 'Payment Gateway',
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'gateway_id' => 'Provider',
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'email_notifications' => 'Email Notifications',
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'email_sent' => 'Email me when an invoice is <b>sent</b>',
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'email_viewed' => 'Email me when an invoice is <b>viewed</b>',
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'email_paid' => 'Email me when an invoice is <b>paid</b>',
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'site_updates' => 'Site Updates',
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'custom_messages' => 'Custom Messages',
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'default_invoice_terms' => 'Set default invoice terms',
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'default_email_footer' => 'Set default email signature',
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'import_clients' => 'Import Client Data',
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'csv_file' => 'Select CSV file',
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'export_clients' => 'Export Client Data',
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'select_file' => 'Please select a file',
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'first_row_headers' => 'Use first row as headers',
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'column' => 'Column',
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'sample' => 'Sample',
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'import_to' => 'Import to',
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'client_will_create' => 'client will be created',
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'clients_will_create' => 'clients will be created',
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// application messages
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'created_client' => 'Successfully created client',
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'created_clients' => 'Successfully created :count clients',
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'updated_settings' => 'Successfully updated settings',
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'removed_logo' => 'Successfully removed logo',
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'sent_message' => 'Successfully sent message',
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'invoice_error' => 'Please make sure to select a client and correct any errors',
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'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
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'payment_error' => 'There was an error processing your payment. Please try again later.',
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'registration_required' => 'Please sign up to email an invoice',
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'confirmation_required' => 'Please confirm your email address',
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'updated_client' => 'Successfully updated client',
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'created_client' => 'Successfully created client',
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'archived_client' => 'Successfully archived client',
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'archived_clients' => 'Successfully archived :count clients',
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'deleted_client' => 'Successfully deleted client',
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'deleted_clients' => 'Successfully deleted :count clients',
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'updated_invoice' => 'Successfully updated invoice',
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'created_invoice' => 'Successfully created invoice',
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'cloned_invoice' => 'Successfully cloned invoice',
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'emailed_invoice' => 'Successfully emailed invoice',
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'and_created_client' => 'and created client',
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'archived_invoice' => 'Successfully archived invoice',
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'archived_invoices' => 'Successfully archived :count invoices',
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'deleted_invoice' => 'Successfully deleted invoice',
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'deleted_invoices' => 'Successfully deleted :count invoices',
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'created_payment' => 'Successfully created payment',
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'archived_payment' => 'Successfully archived payment',
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'archived_payments' => 'Successfully archived :count payments',
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'deleted_payment' => 'Successfully deleted payment',
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'deleted_payments' => 'Successfully deleted :count payments',
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'applied_payment' => 'Successfully applied payment',
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'created_credit' => 'Successfully created credit',
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'archived_credit' => 'Successfully archived credit',
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'archived_credits' => 'Successfully archived :count credits',
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'deleted_credit' => 'Successfully deleted credit',
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'deleted_credits' => 'Successfully deleted :count credits',
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// Emails
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'confirmation_subject' => 'Invoice Ninja Account Confirmation',
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'confirmation_header' => 'Account Confirmation',
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'confirmation_message' => 'Please access the link below to confirm your account.',
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'invoice_subject' => 'New invoice from :account',
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'invoice_message' => 'To view your invoice for :amount, click the link below.',
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'payment_subject' => 'Payment Received',
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'payment_message' => 'Thank you for your payment of :amount.',
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'email_salutation' => 'Dear :name,',
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'email_signature' => 'Regards,',
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'email_from' => 'The InvoiceNinja Team',
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'user_email_footer' => 'To adjust your email notification settings please visit http://www.invoiceninja.com/company/notifications',
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'invoice_link_message' => 'To view your client invoice click the link below:',
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'notification_paid_subject' => 'Invoice :invoice was paid by :client',
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'notification_sent_subject' => 'Invoice :invoice was sent to :client',
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'notification_viewed_subject' => 'Invoice :invoice was viewed by :client',
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'notification_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice.',
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'notification_sent' => 'The following client :client was emailed Invoice :invoice for :amount.',
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'notification_viewed' => 'The following client :client viewed Invoice :invoice for :amount.',
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'reset_password' => 'You can reset your account password by clicking the following link:',
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'reset_password_footer' => 'If you did not request this password reset please email our support: ' . CONTACT_EMAIL,
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// Payment page
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'secure_payment' => 'Secure Payment',
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'card_number' => 'Card number',
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'expiration_month' => 'Expiration month',
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'expiration_year' => 'Expiration year',
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'cvv' => 'CVV',
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// Security alerts
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'confide' => [
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'too_many_attempts' => 'Too many attempts. Try again in few minutes.',
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'wrong_credentials' => 'Incorrect email or password.',
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'confirmation' => 'Your account has been confirmed!',
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'wrong_confirmation' => 'Wrong confirmation code.',
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'password_forgot' => 'The information regarding password reset was sent to your email.',
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'password_reset' => 'Your password has been changed successfully.',
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'wrong_password_reset' => 'Invalid password. Try again',
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],
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// Pro Plan
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'pro_plan' => [
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'remove_logo' => ':link to remove the Invoice Ninja logo by joining the pro plan',
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'remove_logo_link' => 'Click here',
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],
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'logout' => 'Log Out',
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'sign_up_to_save' => 'Sign up to save your work',
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'agree_to_terms' =>'I agree to the Invoice Ninja :terms',
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'terms_of_service' => 'Terms of Service',
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'email_taken' => 'The email address is already registered',
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'working' => 'Working',
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'success' => 'Success',
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'success_message' => 'You have succesfully registered. Please visit the link in the account confirmation email to verify your email address.',
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'erase_data' => 'This will permanently erase your data.',
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'password' => 'Password',
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);
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