Translation updates
This commit is contained in:
David Bomba
parent
5407c2f148
commit
5a6e856513
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@ -188,7 +188,7 @@ $lang = array(
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'clients_will_create' => 'clients will be created',
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'email_settings' => 'Email Settings',
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'client_view_styling' => 'Client View Styling',
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'pdf_email_attachment' => 'Attach PDF',
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'pdf_email_"<HTML></HTML>"ment' => '"<HTML></HTML>" PDF',
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'custom_css' => 'Custom CSS',
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'import_clients' => 'Import Client Data',
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'csv_file' => 'CSV file',
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@ -586,7 +586,7 @@ $lang = array(
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'pro_plan_feature5' => 'Multi-user Access & Activity Tracking',
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'pro_plan_feature6' => 'Create Quotes & Pro-forma Invoices',
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'pro_plan_feature7' => 'Customize Invoice Field Titles & Numbering',
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'pro_plan_feature8' => 'Option to Attach PDFs to Client Emails',
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'pro_plan_feature8' => 'Option to "<HTML></HTML>" PDFs to Client Emails',
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'resume' => 'Resume',
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'break_duration' => 'Break',
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'edit_details' => 'Edit Details',
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@ -1097,9 +1097,9 @@ $lang = array(
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'invoice_documents' => 'Invoice Documents',
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'expense_documents' => 'Expense Documents',
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'invoice_embed_documents' => 'Embed Documents',
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'invoice_embed_documents_help' => 'Include attached images in the invoice.',
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'document_email_attachment' => 'Attach Documents',
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'ubl_email_attachment' => 'Attach UBL/E-Invoice',
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'invoice_embed_documents_help' => 'Include "<HTML></HTML>"ed images in the invoice.',
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'document_email_"<HTML></HTML>"ment' => '"<HTML></HTML>" Documents',
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'ubl_email_"<HTML></HTML>"ment' => '"<HTML></HTML>" UBL/E-Invoice',
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'download_documents' => 'Download Documents (:size)',
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'documents_from_expenses' => 'From Expenses:',
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'dropzone_default_message' => 'Drop files or click to upload',
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@ -1173,7 +1173,7 @@ $lang = array(
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'preview' => 'Preview',
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'list_vendors' => 'List Vendors',
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'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
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'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
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'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file "<HTML></HTML>"ments, :link to see the full list of features.',
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'return_to_app' => 'Return To App',
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@ -1872,7 +1872,7 @@ $lang = array(
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'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
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'pro_upgrade_feature2' => 'Customize every aspect of your invoice!',
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'enterprise_upgrade_feature1' => 'Set permissions for multiple-users',
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'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
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'enterprise_upgrade_feature2' => '"<HTML></HTML>" 3rd party files to invoices & expenses',
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'much_more' => 'Much More!',
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'all_pro_fetaures' => 'Plus all pro features!',
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@ -2234,7 +2234,7 @@ $lang = array(
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'late_fee_added' => 'Late fee added on :date',
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'download_invoice' => 'Download Invoice',
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'download_quote' => 'Download Quote',
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'invoices_are_attached' => 'Your invoice PDFs are attached.',
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'invoices_are_"<HTML></HTML>"ed' => 'Your invoice PDFs are "<HTML></HTML>"ed.',
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'downloaded_invoice' => 'An email will be sent with the invoice PDF',
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'downloaded_quote' => 'An email will be sent with the quote PDF',
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'downloaded_invoices' => 'An email will be sent with the invoice PDFs',
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@ -2520,7 +2520,7 @@ $lang = array(
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'scheduled_report_help' => 'Email the :report report as :format to :email',
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'created_scheduled_report' => 'Successfully scheduled report',
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'deleted_scheduled_report' => 'Successfully canceled scheduled report',
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'scheduled_report_attached' => 'Your scheduled :type report is attached.',
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'scheduled_report_"<HTML></HTML>"ed' => 'Your scheduled :type report is "<HTML></HTML>"ed.',
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'scheduled_report_error' => 'Failed to create schedule report',
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'invalid_one_time_password' => 'Invalid one time password',
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'apple_pay' => 'Apple/Google Pay',
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@ -2906,9 +2906,9 @@ $lang = array(
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'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
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'local_part_placeholder' => 'YOUR_NAME',
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'from_name_placeholder' => 'Support Center',
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'attachments' => 'Attachments',
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'"<HTML></HTML>"ments' => '"<HTML></HTML>"ments',
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'client_upload' => 'Client uploads',
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'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
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'enable_client_upload_help' => 'Allow clients to upload documents/"<HTML></HTML>"ments',
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'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI',
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'max_file_size' => 'Maximum file size',
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'mime_types' => 'Mime types',
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@ -3044,9 +3044,9 @@ $lang = array(
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'number_pattern' => 'Number Pattern',
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'custom_javascript' => 'Custom JavaScript',
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'portal_mode' => 'Portal Mode',
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'attach_pdf' => 'Attach PDF',
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'attach_documents' => 'Attach Documents',
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'attach_ubl' => 'Attach UBL/E-Invoice',
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'"<HTML></HTML>"_pdf' => '"<HTML></HTML>" PDF',
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'"<HTML></HTML>"_documents' => '"<HTML></HTML>" Documents',
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'"<HTML></HTML>"_ubl' => '"<HTML></HTML>" UBL/E-Invoice',
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'email_style' => 'Email Style',
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'processed' => 'Processed',
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'fee_amount' => 'Fee Amount',
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@ -3931,8 +3931,8 @@ $lang = array(
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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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'refund_without_invoices' => 'Attempting to refund a payment with invoices "<HTML></HTML>"ed, please specify valid invoice/s to be refunded.',
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'refund_without_credits' => 'Attempting to refund a payment with credits "<HTML></HTML>"ed, 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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@ -3944,7 +3944,7 @@ $lang = array(
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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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'user_not_associated_with_this_account' => 'This user is unable to be "<HTML></HTML>"ed 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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@ -4436,7 +4436,7 @@ $lang = array(
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'alternate_pdf_viewer' => 'Alternate PDF Viewer',
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'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
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'currency_cayman_island_dollar' => 'Cayman Island Dollar',
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'download_report_description' => 'Please see attached file to check your report.',
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'download_report_description' => 'Please see "<HTML></HTML>"ed file to check your report.',
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'left' => 'Left',
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'right' => 'Right',
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'center' => 'Center',
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@ -4773,7 +4773,7 @@ $lang = array(
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'action_add_to_invoice' => 'Add To Invoice',
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'danger_zone' => 'Danger Zone',
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'import_completed' => 'Import completed',
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'client_statement_body' => 'Your statement from :start_date to :end_date is attached.',
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'client_statement_body' => 'Your statement from :start_date to :end_date is "<HTML></HTML>"ed.',
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'email_queued' => 'Email queued',
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'clone_to_recurring_invoice' => 'Clone to Recurring Invoice',
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'inventory_threshold' => 'Inventory Threshold',
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@ -5314,7 +5314,7 @@ $lang = array(
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'forever_free' => 'Forever Free',
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'comments_only' => 'Comments Only',
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'payment_balance_on_file' => 'Payment Balance On File',
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'ubl_email_attachment_help' => 'For more e-invoice settings please navigate :here',
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'ubl_email_"<HTML></HTML>"ment_help' => 'For more e-invoice settings please navigate :here',
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'stop_task_to_add_task_entry' => 'You need to stop the task before adding a new item.',
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'xml_file' => 'XML File',
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'one_page_checkout' => 'One-Page Checkout',
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@ -11,6 +11,7 @@ parameters:
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analyseAndScan:
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- 'vendor'
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- 'resources'
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- 'openapi'
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- 'app/Jobs/Ninja/*'
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- 'app/Models/Presenters/*'
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- 'app/Console/Commands/*'
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