Spade
Mini Shell
| Directory:~$ /home/lmsyaran/public_html/joomla4/ |
| [Home] [System Details] [Kill Me] |
home/lmsyaran/public_html/language/en-GB/en-GB.com_invoices.ini000064400000070233151156224720020356
0ustar00TOTAL="Total"
FROM="From"
TO="To"
FILTER_RESULTS="Filter results"
SUBTOTAL="Subtotal"
INVOICE_DATE="Invoice date"
INVOICE_NUM="Invoice #"
TO_NAME="To"
ERROR_SENDING_INVOICE="Error sending invoice $s to %s"
INVOICE_SENT="Invoice %s sent to %s"
ERROR_SENDING_QUOTE="Error sending quote $s to %s"
QUOTE_SENT="Quote %s sent to %s"
VIEW_INVOICE_ONLINE="View invoice online"
SEND_EMAIL="Send invoice to email"
VIEW_INVOICE_DETAILS="View invoice details"
NOT_AUTHORIZED_INVOICE="You are not authorized to view this
invoice"
NOT_ALLOWED_SEND="You are not allowed to send this invoice"
PAYED="Paid"
PENDING="Pending"
CREATE_INVOICE_FOR_CONTACT="Create invoice for this contact"
CLICK_TO_EDIT_EDITOR="Click to edit using WYSIWYG editor"
CLICK_TO_EDIT="Click to edit using plain text"
NOT_RECOMMENDED="This option is not recommended, because the Joomla
HTML editor can mess up the original HTML code for the template. Please use
the plain text mode to edit templates."
NO_INVOICES_AVAILABLE="There are no available invoices to show"
INVOICES_TITLE="My invoices"
AMOUNT="Amount"
PAYMENT_CREATION="Payment creation"
DUE_DATE="Due date"
PAYMENT_DATETIME="Payment datetime"
INVOICE="Invoice"
SEARCH_INVOICE="Search invoice"
PAYMENT_DETAILS="Payment details"
PAYMENT="Payment"
CREATION_DATE="Creation date"
PAYMENT_AMOUNT="Payment amount"
INVOICE_ID="Invoice ID"
NOT_SETTED="Not set"
PAYMENT_TYPE="Payment type"
STATUS="Status"
SELECT_STATUS="Status"
FILTER="Filter"
PAYMENT_MANAGER="Payment Manager"
PAYMENT_SAVED="Payment Saved!"
ERROR_SAVING_PAYMENT="Error Saving Payment"
ERROR_DELETING_PAYMENT="Error: One or More Payment Could not be
Deleted"
PAYMENT_DELETED="Payment(s) Deleted"
OPERATION_CANCELLED="Operation Cancelled"
ERROR_MARKING_PAYMENT_PAYED="Error: One or More Payment Could not be
marked as paid"
PAYMENT_PAYED="Payment(s) marked as payed"
ERROR_MARKING_PAYMENT_UNPAYED="Error: One or More Payment Could not be
marked as unpaid"
PAYMENT_NOT_PAYED="Payment(s) marked as unpaid"
PAYMENT_DESCRIPTION="Payment description"
PAYMENTS="Payments"
DELETE_SELECTED_PAYMENTS="Delete selected payments"
VALUE="Value"
VIEW_INVOICE_PAYMENTS="View invoice payments"
NOT_SPECIFIED="Not specified"
CHECKBOX_AUTOMATIC_PAYMENT="Mark this checkbox to automaticaly create
1 payment for the total amount of the invoice"
PAID="Paid"
ADD_NEW_PAYMENT="Add new payment for this invoice"
INVOICE_TOTAL="Invoice total"
ALERT="Alert"
TOTAL_PAYMENTS="Total payments created"
AMOUNT_LEFT="Amount left"
NUM_PAYMENTS_PAID="paid payments"
NUM_PAYMENTS_UNPAID="unpaid payments, past due date"
NUM_PAYMENTS_UNPAID_ONTIME="unpaid payments, still within payment
term"
TOTAL_AMOUNT="Total amount"
AMOUNT_PAID="Amount paid"
PAYMENTS_TITLE="My payments"
PAYMENTS_EXPLANATION="Please click the %s icon on an invoice above to
view its payments in detail."
UNPAID_ONTIME="Within payment term"
UNPAID="Past due date"
PAID_LATE="Paid (late)"
PAY="Pay now"
SEE_ALL_PAYMENTS="See all payments"
PAYMENT_METHOD="Method"
PAYMENT_DUEDATE="Due date"
PAYMENT_OPTIONS="Payment options"
NO_PAYMENT_OPTIONS_AVAILABLE="There are no payment options
available"
VIEW_PAYMENT_DETAILS="View details"
PENDING_VALIDATION="Pending validation"
NO_PAYMENTS_AVAILABLE="There are no payments to show"
RETURN_INVOICES="Return to invoices page"
UNPAID_SIMPLE="Unpaid"
NOT_ALLOWED_SEND_PAYMENT="You're not allowed to send this payment
information"
ERROR_SENDING_PAYMENT="Error sending payment email to %s"
PAYMENT_SENT="Payment email sent to %s"
USER_DETAILS="User details"
EMAIL="E-mail"
USERNAME="Username"
INVOICE_DETAILS="Details"
ADMINISTRATOR="Administrator"
EMAIL_PAYMENT_SALUTATION="Dear %s,"
EMAIL_PAYMENT_SUCCESSFULL="This is a notification email about a
successfully processed payment (marked as paid)"
EMAIL_PAYMENT_PENDING="This is a notification email about a payment
that has changed to status 'Pending'"
EMAIL_PAYMENT_UNSUCCESSFULL="This is a notification email about an
unsuccessfully processed payment (remains marked as unpaid)"
PAYMENT_PAYPAL="PayPal"
PAYMENT_OFFLINE="Bank transfer"
PAYMENT_STRIPE="Stripe"
DOWNLOAD_INVOICE_PDF="Download PDF"
INVOICE_MANAGER="Invoice manager"
RECIPIENT_NAME="Name"
COMPANY="Company"
LINKED_TO_CONTACT="Contact"
LINKED_TO_JOOMLA_USER="Joomla user"
START_PUBLISH="Start publish"
END_PUBLISH="End publish"
ALWAYS="Always"
NEVER="Never"
ACTIONS="Actions"
SEND_INVOICES="Send"
INVOICES="Invoices"
TAXES="Taxes"
PRODUCTS="Products"
RECIPIENT="Recipient"
RECIPIENT_ADDRESS="Address"
LINK_TO_EXISTING_CONTACT="Link to existing contact"
CREATE_NEW_CONTACT="Create new contact"
UPDATE_CONTACT_DATA="Update contact data"
DO_NOT_LINK_TO_CONTACT="Do not link to contact"
SEARCH_CONTACT="Search contact"
INVOICER="Invoicer"
INVOICER_NAME="Name"
INVOICER_ADDRESS="Address"
INVOICER_FISCAL_NUM="VAT num."
INVOICER_URL="URL"
INVOICER_EMAIL="e-mail"
INVOICER_PHONE="Phone"
FORMATED_INVOICE_NUMBER="Invoice num."
REAL_INVOICE_NUMBER="Sequence num."
CURRENCY_SYMBOL_BEFORE="Currency symbol (before)"
CURRENCY_SYMBOL_AFTER="Currency symbol (after)"
START_PUBLISHING="Start publishing"
END_PUBLISHING="End publishing"
ITEMS="Items"
ADD_NEW_ITEM="Add new item"
DELETE_SELECTED_ITEMS="Delete selected items"
SEARCH_ITEMS="Search items"
TAXES_AND_DISCOUNTS="Taxes and discounts"
SELECT="Select"
NOTES="Notes"
TAXES_AND_DISCOUNTS_EXPLANATION="Percentage taxes or discounts are
always applied to the Subtotal of the invoice, that is, the sum of all the
items prices in the invoice"
CONTACT_MANAGER="Contact manager"
LINKED_TO_USER="Linked to user"
CONTACT_DETAILS="Contact details"
ADDRESS="Address"
LINK_TO_JOOMLA_USER="Link to Joomla user"
DO_NOT_LINK_TO_JOOMLA_USER="Do not link to Joomla user"
SEARCH_JOOMLA_USER="Search Joomla user"
TAX_AND_DISCOUNT_MANAGER="Tax and discount Manager"
SHOW_COLUMN_ON_INVOICES_LIST="Show column on invoices list"
TEMPLATE_MANAGER="Template manager"
PLAIN_TEXT="Plain text (recommended)"
HTML_EDITOR="HTML editor (not recommended)"
COMPANY_LOGO="Company logo"
TEMPLATE_LOGO_BUTTON="Select"
FILETYPE_NOT_ALLOWED="%s is not a valid file type"
THE_COMPANY_LOGO="The company logo"
THE_INVOICER_NAME="The invoicer name"
THE_INVOICER_ADDRESS="The invoicer address"
THE_INVOICER_FISCAL_NUMBER="The invoicer fiscal number"
THE_INVOICER_PHONE_NUMBER="The invoicer Phone number"
THE_INVOICER_URL="The invoicer URL"
THE_INVOICER_EMAIL="The invoicer e-mail"
THE_RECIPIENT_NAME="The recipient name"
THE_RECIPIENT_COMPANY="The recipient company"
THE_RECIPIENT_EMAIL="The recipient e-mail"
THE_RECIPIENT_ADDRESS="The recipient address"
THE_INVOICE_DATE="The invoice date"
THE_INVOICE_NUMBER="The invoice number"
INVOICE_NOTES="Invoice notes"
ITERATION_OF_ITEMS="The iteration of items, as defined below in the
field Items"
ITERATION_OF_TAXES="The iteration of taxes, as defined below in the
field Taxes"
PLACE_FOR_PAYMENTS="A place to show the payments received (one or
more, if any) for the invoice"
TEMPLATE_AMOUNT_PAID="Total amount paid (sum of payments)"
TEMPLATE_AMOUNT_LEFT="Total amount left to pay (Invoice total - sum of
payments)"
THE_ITEM_NAME="The item name"
THE_ITEM_DESCRIPTION="The item description"
THE_ITEM_VALUE="The item value"
THE_NUMBER_OF_TIMES="The number of times this item is included"
THE_ITEM_TOTAL="The item total (item value * item amount - item
discount + item tax). For instance if you have a item with value 10, amount
2, it will show 20 here."
THE_TAX_NAME="The tax name"
THE_TAX_VALUE="The tax value"
THE_PAYMENT_DESCRIPTION="The payment description"
THE_PAYMENT_DUEATE="The payment due date"
THE_PAYMENT_DATETIME="The payment datetime (reception)"
THE_PAYMENT_AMOUNT="The amount of the payment"
PRODUCTS_MANAGER="Products manager"
QUANTITY="Quantity"
PRODUCT="Product"
INVOICE_SAVED="Invoice Saved!"
ERROR_SAVING_INVOICE="Error Saving Invoice"
INVOICES_DELETED="Invoice(s) Deleted"
ERROR_DELETING_INVOICES="Error: One or More Invoices Could not be
Deleted"
ERROR_PUBLISHING_INVOICES="Error: One or More Invoice Could not be
published"
INVOICES_PUBLISHED="Invoice(s) published"
ERROR_UNPUBLISHING_INVOICES="Error: One or More Invoice Could not be
unpublished"
INVOICES_UNPUBLISHED="Invoice(s) unpublished"
CONTACT_SAVED="Contact Saved!"
ERROR_SAVING_CONTACT="Error Saving Contact"
ERROR_DELETING_CONTACTS="Error: One or More Contacts Could not be
Deleted"
CONTACTS_DELETED="Contact(s) Deleted"
PRODUCT_SAVED="Product Saved!"
ERROR_SAVING_PRODUCT="Error Saving Product"
ERROR_DELETING_PRODUCTS="Error: One or More Products Could not be
Deleted"
PRODUCTS_DELETED="Product(s) Deleted"
TEMPLATE_SAVED="Template Saved!"
ERROR_SAVING_TEMPLATE="Error Saving Template"
ERROR_DELETING_TEMPLATES="Error: One or More Templates Could not be
Deleted"
TEMPLATES_DELETED="Template(s) Deleted"
TAX_SAVED=" Tax Saved!"
ERROR_SAVING_TAX="Error Saving Tax"
ERROR_DELETING_TAXS="Error: One or More Taxes Could not be
Deleted"
TAXS_DELETED="Tax(es) Deleted"
QUOTE_SAVED="Quote Saved!"
ERROR_SAVING_QUOTE="Error Saving Quote"
QUOTES_DELETED="Quote(s) Deleted"
ERROR_DELETING_QUOTES="Error: One or More Quotes Could not be
Deleted"
ERROR_PUBLISHING_QUOTES="Error: One or More Quote Could not be
published"
QUOTES_PUBLISHED="Quote(s) published"
ERROR_UNPUBLISHING_QUOTES="Error: One or More Quote Could not be
unpublished"
QUOTES_UNPUBLISHED="Quote(s) unpublished"
SURE_PAYMENTS="Are you sure you want to delete the selected
payments?"
SURE_INVOICES="Are you sure you want to delete the selected
invoices?"
SURE_CONTACTS="Are you sure you want to delete the selected
contacts?"
SURE_TAXES="Are you sure you want to delete the selected taxes?"
SURE_TEMPLATES="Are you sure you want to delete the selected
templates?"
SURE_PRODUCTS="Are you sure you want to delete the selected
products?"
SURE_QUOTES="Are you sure you want to delete the selected
quotes?"
INVALID_ACTION="Invalid action!"
PAYMENT_PROCESS_CANCELLED="Payment process cancelled"
PAYMENT_NOT_COMPLETED="Payment process not completed"
PAYMENT_COMPLETED="Payment completed"
PUBLISH="Publish"
CONTACTS="Contacts"
TEMPLATES="Templates"
GO="Go"
CONTACT="Contact"
NAME="Name"
TYPE="Type"
DESCRIPTION="Description"
TEMPLATE="Template"
PUBLISHED="Published"
USER="User"
EDIT="Edit"
NEW="New"
CONTENT="Content"
DETAILS="Details"
NOT_AUTHORIZED_PAYMENT="The payment was not authorized"
ALERT_PDF_MAGIC_QUOTES="We've detected that you've uploaded
the DomPDF package, but your PHP variable magic_quotes_gpc is set to ON,
and you need to set it to OFF in order for the PDF button to appear. You
can change this PHP value on the php.ini file. Your php.ini file is located
in %s"
TYPE_TO_SEARCH="Type to search..."
DISCOUNT="Discount"
INVOICE_SUBTOTAL="Invoice Subtotal"
INVOICE_DISCOUNT="Invoice Discount"
INVOICE_DUEDATE="Due date"
ZERO_AMOUNT="0.00"
PAYMENTS_TOTAL="Payments total"
ADMIN_NOTES="Admin notes"
CONTACT_OPTIONS="Contact options"
RECIPIENT_NAME_PLACEHOLDER="Type to search current contacts..."
CONTACT_NAME_PLACEHOLDER="No contact selected..."
LOCATION="Location"
RECIPIENT_ZIPCODE_PLACEHOLDER="Zip code"
RECIPIENT_CITY_PLACEHOLDER="City"
RECIPIENT_STATE_PLACEHOLDER="State"
RECIPIENT_COUNTRY_PLACEHOLDER="Country"
LOCATION_CITY="Zip / City"
LOCATION_COUNTRY="State / Country"
ZIP="Zip"
VATID="VAT id"
GROUP="Group"
DATE_FORMAT_PAYMENTS="d M Y"
DRAG_ROWS="Drag and drop the rows to change the order of items"
RECURRENCY="Recurrency"
IS_RECURRENT="Is recurrent"
NEXT_RECURRENCY_DATE="Next recurrency date"
REPEAT_EVERY="Repeat every"
REPEAT_EXPLANATION="(Years Months Days)"
INVOICES_DUPLICATED="Invoice(s) duplicated!"
DUPLICATE_INVOICES="Duplicate"
RECURRING_CREATED="A total of %s recurring invoices for today were
created"
IS_RECURRENT_INFO="Next recurrency: %s"
GENERATE_RECURRING="Generate recurring"
EXPORT_CSV="Export to CSV"
ROWS="rows"
FILTER_RESULTS="Filter results"
YOU_CANONT_EXPORT="You cannot export more than %s rows of data at a
time. Please filter your results to less than %s rows of data and try
again."
TYPE_SOMETHING="Type something..."
JOOMLA_USER="Joomla user"
TAX_DETAILS="Tax details"
EXPLAIN_TAX_GROUP="Taxes in group 1 will be calculated in first place,
over the invoice Subtotal. Taxes in group 2 will be calculated in second
place, after the taxes on group 1. Therefore, they will be calculated over
Subtotal + taxes 1"
PRODUCT_DETAILS="Product details"
PAYMENTS_PENDING="Pending payments"
THE_RECIPIENT_ZIPCODE="The recipient Zip code"
THE_RECIPIENT_CITY="The recipient city"
THE_RECIPIENT_STATE="The recipient state"
THE_RECIPIENT_COUNTRY="The recipient country"
THE_RECIPIENT_VATID="The recipient VAT id"
THE_INVOICE_DUEDATE="The invoice due date"
THE_INVOICE_DISCOUNT="The invoice discount"
PLACE_FOR_PENDING_PAYMENTS="A place to show the payments pending (one
or more, if any) for the invoice"
THE_ITEM_DISCOUNT="The item discount"
THE_PAYMENT_LINK="The link to pay this payment"
PASTDUE="Past due date"
PARTIAL_PAID="Partially paid"
REFUNDED="Refunded"
PARTIAL_REFUNDED="Partially refunded"
NUM_INVOICES="Num. invoices"
TOTAL_INCOME="Total income"
PENDING_INCOME="Pending income"
ALL_TIME="All time"
INVOICE_STATUS="Invoice status"
INVOICE_LINK="The invoice link (url to access the invoice)"
STYLES="Styles for PDF and email"
CONTENT_PDF="Content for PDF and email versions"
ONLINE_VERSION="Online version"
PDF_VERSION="PDF version"
AVAILABLE_TOKENS="Available tokens"
PAID_COLUMN="Paid"
CLOSE="Close"
PERCENT="Percent"
STATIC="Static"
PAYMENT_AUTHORIZENET="Authorize.net"
JOOMLA_USERNAME_PLACEHOLDER="No user selected..."
INVOICE_PUBLIC_LINK="Public link"
INVALID_AUTH_CODE="The authorization code provided is not valid"
QUOTE="Quote"
QUOTES="Quotes"
DUPLICATE_QUOTES="Duplicate quotes"
SEND_QUOTES="Send quotes"
QUOTE_MANAGER="Quote Manager"
TAX="Tax"
SEND_EMAIL_RECURRING="Email invoice when recurring"
INVOICE_UNLOGGED_LINK="The invoice link, accessible for unlogged
users"
THE_RECIPIENT_PHONE="The recipient phone"
THE_ITEM_TAX="The item tax"
QUOTE_NUM="Quote #"
QUOTES_DUPLICATED="Quote(s) duplicated!"
QUOTES_CONVERTED_TO_INVOICE="Quote(s) converted to invoice(s)!"
CONVERT_TO_INVOICE="Convert to invoice"
QUOTE_DETAILS="Quote details"
FORMATED_QUOTE_NUMBER="Formatted quote number"
REAL_QUOTE_NUMBER="Real quote number"
QUOTE_DATE="Quote date"
QUOTE_DUEDATE="Quote due date"
QUOTE_DISCOUNT="Quote discount"
QUOTE_SUBTOTAL="Quote subtotal"
QUOTE_TOTAL="Quote total"
ACCEPTED="Accepted"
ACCEPTED_CLIENT="Accepted by client"
REJECTED="Rejected"
REJECTED_CLIENT="Rejected by client"
CANCELLED="Cancelled"
EXPIRED="Expired"
TEMPLATES_DUPLICATED="Template(s) duplicated!"
DUPLICATE_TEMPLATES="Duplicate templates"
QUOTES_TITLE="My quotes"
NO_QUOTES_AVAILABLE="No quotes available"
ERROR_DELETING_ITEM="Error: One or More Item Could not be
Deleted"
ITEMS_DELETED="Item(s) deleted!"
ITEM_SAVED="Item saved!"
ERROR_SAVING_ITEM="Error saving item!"
SKU="SKU"
THE_ITEM_SKU="The item SKU"
INVOICE_MANAGER_UPDATED_13="Invoice Manager has been updated to
version 1.3"
TOTAL_INVOICES="Total invoices"
PHONE="Phone"
FISCAL_NUMBER="Fiscal number"
BILL_TO="Bill to"
UNIT_COST="Unit cost"
PRICE="Price"
PAYMENTS_RECEIVED="Payments received"
PENDING_PAYMENTS="Pending payments"
AMOUNT_OUTSTANDING="Amount outstanding"
PAYMENT_DATE="Payment date"
TOTAL_AMOUNT_PAID="Total amount paid"
PAY_NOW="Pay now"
VIEW_DETAILS="View details"
LANGUAGE="Language"
EXTERNAL_TYPE="Source"
EXTERNAL_ID="Source ID"
ITEMS_ITERATION_AREA="ITEMS area (iteration)"
TAXES_ITERATION_AREA="TAXES area (iteration)"
PAYMENTS_ITERATION_AREA="PAID PAYMENTS area (iteration)"
PAYMENTS2_ITERATION_AREA="PENDING PAYMENTS area (iteration)"
TEXT_LABELS="Translatable text labels"
TEXT_LABELS_EXPLANATION="<p>If you whish to use a translatable
text label in the invoice, you can do it using the
<strong>[[TEXT_LABEL]]</strong> syntax. The render system will
search for any strings contained between <strong>[[</strong>
and <strong>]]</strong> delimiters, and it will process them
using the Joomla language system. If a translation or definition is found
for that label, it will be used.</p> <p>To define your own
language text labels, you can do it in the language file for Invoice
Manager. For example, if you're using English as your language, you
can add your own labels on the file
<strong>/language/en-GB/en-GB.com_invoices.ini</strong></p>"
TIP="Help tip"
ITERATION_MARKERS="Iteration markers"
ITERATION_MARKERS_EXPLANATION="<p>Hidden in the code of the
template, you will find some special HTML marks that are used by the
rendering engine to determine which pieces of code are used for iteration
purposes, such as the iteration of items or payments inside an
invoice.</p><p>These markers are paired, and for each
'open' marker there is a 'close' marker. The syntax is
like
this:</p><p><strong><!--ITEMS--></strong>
...the iteration code...
<strong><!--/ITEMS--></strong></p><p>In
this example, the system will know that it has to repeat the code found
inside the markers for each item available on the
invoice.</p><p>You must not remove these internal markers from
the code, or the rendering engine will loose its references and will not
know which code parts to use for iteration purposes.</p>"
BE_CAREFUL="Be careful!"
TAX_CHECKED="Automatically checked on new invoices"
CREATE_QUOTE_FOR_CONTACT="Create new quote for this contact"
SENT="Sent"
ACCEPT_QUOTE="Accept quote"
QUOTE_ACCEPTED="Quote accepted!"
NOT_ALLOWED_PERFORM_ACTION="You're not allowed to perform this
action"
REJECT_QUOTE="Reject quote"
QUOTE_REJECTED="Quote rejected!"
SUBTOTAL_ITEMS="The addition of all items subtotal"
TOTAL_ITEMS_TAX="The addition of all items taxes"
SUBTOTAL_ITEMS_NO_DISCOUNT="The addition of all items subtotals,
leaving the discount out"
TOTAL_ITEMS_DISCOUNT="The total of dicounts applied on items"
ACCEPT_BUTTON="Button to accept the quote"
REJECT_BUTTON="Button to reject the quote"
THE_ITEM_TAX_VALUE="The numeric value of the tax of the item"
THE_ITEM_SUBTOTAL_NO_DISCOUNT="The subtotal of the item, leaving the
discount out"
THE_ITEM_SUBTOTAL="The subtotal of the item"
THE_PAYMENT_STATUS="The payment status"
INVOICES_CHANGED_STATUS="Invoice(s) status changed"
ERROR_CHANGING_STATUS_INVOICES="Error chaging invoice(s) status"
QUOTES_CHANGED_STATUS="Quote(s) status changed"
ERROR_CHANGING_STATUS_QUOTES="Error chaging quote(s) status"
CHANGE_STATUS_BUTTON="Change"
SELECT_TO_CHANGE_STATUS="Change status to"
GROUPED_TAX="Items tax"
APP_INVOICES_USER_TITLE="Invoice Manager"
APP_INVOICES_USER_DESC_USER="Displays invoices, payments and quotes in
the user's profile."
GOTO_MAIN="Go to Invoice Manager main view"
SYSTEM_INFO="System information"
INSTALLED_VERSION="Installed version: %s"
LATEST_VERSION="Latest version: "
SYSTEM_UP_TO_DATE="Your system is up to date"
SEARCHING_UPDATES="Checking for updates..."
SYSTEM_NEEDS_UPDATE="There is a newer version of Invoice Manager
available."
UPDATE_CLICK_DOWNLOAD="GET UPDATES"
NO_MORE_ENTRIES="No more entries to show..."
SEND_TO="Send to"
SELECT_INVOICE_FOR_PREVIEW="Select invoice for preview"
SELECT_QUOTE_FOR_PREVIEW="Select quote for preview"
DATE_FORMAT_LAST_SENT="j M"
NOT_SENT="Not sent"
CLICK_TO_SEND="Click to send"
SENT_ON="Sent on"
SAVE_INVOICE="Save"
DELETE_INVOICE="Delete"
SAVE_AND_PREVIEW="Save and preview"
SAVING="Saving..."
BEFORE="Before"
AFTER="After"
CLEAR_FILTERS="Clear"
DELETING_INVOICE="Deleting..."
EDIT_INVOICE="Edit invoice"
TYPE_TO_SEARCH_USER="Type to search user..."
EXTERNAL_REF="Source ref."
EXTERNAL_TYPE_PLACEHOLDER="Invoice Manager"
CLICK_TO_PUBLISH="Click to publish"
CLICK_TO_UNPUBLISH="Click to unpublish"
CORRECTED="Corrected"
ORDER_BY="Order by"
ORDER_DATE_DESC="Date descending"
ORDER_DATE_ASC="Date ascending"
ORDER_NAME_DESC="Name descending"
ORDER_NAME_ASC="Name ascending"
ORDER_VALUE_DESC="Total descending"
ORDER_VALUE_ASC="Total ascending"
NUM_QUOTES="Num. Quotes"
TOTAL_QUOTES="Total quotes"
QUOTE_PUBLIC_LINK="Quote URL"
CONFIGURATION_OPTIONS="Configuration"
EDIT_PAYMENT="Edit payment"
DELETE_PAYMENT="Delete payment"
SAVE_PAYMENT="Save payment"
NUM_PAYMENTS="Num. payments"
TOTAL_PAID="Total paid"
TOTAL_PENDING="Pending (on time)"
TOTAL_LATE="Pending (late)"
DELETING_PAYMENT="Deleting payment..."
EDIT_CONTACT="Edit contact"
DELETE_CONTACT="Delete contact"
SAVE_CONTACT="Save contact"
DELETING_CONTACT="Deleting contact..."
ALERT_SYSTEM_PLUGIN="You don't have the <strong>System -
Invoice Manager</strong> plugin enabled in your site. This plugin
must be installed and enabled for Invoice Manager to work. Read our <a
href='http://www.joomlathat.com/documentation/invoice-manager/installation'
target='_blank'>installation instructions</a> for more
information. Go to <a
href='index.php?option=com_installer'>Extension
Manager</a> to install and enable it."
QTY="Qty."
THE_TAX_PERCENT_VALUE="The percentual or fixed value of the tax"
DEFAULT_VALUE="Default value"
THE_ITEM_TAX_NAME="The name of the tax applied to this item, if
any"
THE_TAX_CALCULATED_ON="The amount on which this tax value is
calculated"
OF="of"
CALCULATE_ON="Calculate on"
EXPLAIN_TAX_CALCULATE_ON="When used as an invoice-global tax
(affecting all items in invoice), choose whether this tax will be applied
on:<ul><li>The addition of items subtotals,
<strong>before</strong> indivitual item tax is
applied</li><li>The addition of items totals,
<strong>after</strong> indivitual item tax is
applied</li></ul>"
BEFORE_ITEMS_TAXES="Before items taxes"
AFTER_ITEMS_TAXES="After items taxes"
SUBTOTAL_ITEMS_LESS_TOTAL_DISCOUNT="The addition of all items
subtotals (without tax), less the global invoice discount"
WARNING="Warning!"
WARNING_DUPLICITY="You have <strong>%s</strong> set on
individual items and invoice-global simultaneously. Is that what you
need?"
OPEN_LINK="Public link"
COUNTRY="Country"
SEND="Send"
PDF="PDF"
HISTORY="History"
TYPE_OF_ACTION="Type of action"
ITEM="Item"
DATE="Date"
IP="IP"
STATE="State"
CITY="City"
COPY="Copy"
PUBLIC_LINK_EXPLANATION="Use this link to allow a non-registered user
to see the invoice online"
NEXT_RECURRENCY_DATE_EXPLANATION="Leave empty for automatic
calculation"
ONLY_WITH_CONTENT_STATISTICS="To enable this tab and see the history
of actions made on this invoice you need to have <a
href='http://www.joomlathat.com/content-statistics'
target='_blank'>Content Statistics Extended</a>
installed on your website"
NO_HISTORY_YET_INVOICE="No actions recorded for this invoice
yet."
NO_HISTORY_YET_QUOTE="No actions recorded for this quote yet."
REPEAT_EXPLANATION_YEARS="Years"
REPEAT_EXPLANATION_MONTHS="Months"
REPEAT_EXPLANATION_DAYS="Days"
VERIFY_EU_VAT_ID="Verify EU VAT ID"
ITEMS_ITERATION_AREA_EXPLANATION="To iterate through the items in the
invoice, use the key container tags: <pre><!--ITEMS-->
{your content} <!--/ITEMS--></pre>You can use the
following tokens inside this area, belonging to each item:"
TAXES_ITERATION_AREA_EXPLANATION="To iterate through the taxes in the
invoice, use can use 3 key container tags:
<br><br>
<strong>Global invoice taxes:</strong>
<pre><!--TAXES--> {your content}
<!--/TAXES--></pre>
<strong>Item taxes, grouped by tax and value:</strong>
<pre><!--GROUPED_TAXES--> {your content}
<!--/GROUPED_TAXES--></pre>
<strong>Item taxes totals:</strong>
<pre><!--GROUPED_TAXES_TOTAL--> {your content}
<!--/GROUPED_TAXES_TOTAL--></pre>
You don't need to use all 3 container tags. Use only those relevant to
your tax system.
You can use the following tokens inside this area, belonging to each
tax:"
PAYMENTS_ITERATION_AREA_EXPLANATION="To iterate through the PAID
payments in the invoice, use the key container tags:
<pre><!--PAYMENTS--> {your content}
<!--/PAYMENTS--></pre>You can use the following tokens
inside this area, belonging to each payment:"
PAYMENTS2_ITERATION_AREA_EXPLANATION="To iterate through the UNPAID
payments in the invoice, use the key container tags:
<pre><!--PAYMENTS2--> {your content}
<!--/PAYMENTS2--></pre>You can use the following tokens
inside this area, belonging to each payment:"
TOKENS_EXPLANATION="You can use the following tokens inside the main
invoice area:"
THE_ITEM_WITH_TAX="The individual item value plus tax"
PAY_NOW_AMOUNT="Pay now - %s"
PAYNOW_BUTTON="Button to pay the invoice. This will take the user to
the first unpaid payment on the invoice. Specially useful for 1-payment
invoices."
EMAIL_VERSION="E-mail version"
SENDING="Sending..."
LOADING="Loading..."
CALCULATE_AUTOMATICALLY="Calculate automatically"
NEXT_RECURRENCY_TOOLTIP="Next recurrency: "
VUE_VERSION="VUE.js version (instant preview)"
VUE_NOTICE="This template uses <strong>VUE JS</strong>
syntax, used only for the <strong>instant preview</strong>
feature. You should only modify this template if you are familiar with
<strong>VUE JS</strong> syntax. You can learn more about
<strong>VUE JS</strong> and its syntax at <a
href='https://vuejs.org/v2/guide/syntax.html'
taget='_blank'>vuejs.org</a>"
PAY_NOW_AMOUNT_BUTTON="Pay now - "
CURRENCY="Currency"
CURRENCIES="Currencies"
CURRENCY_SYMBOL="Currency symbol"
CURRENCY_CODE="Currency code"
DISPLAY_BEFORE="Before"
DISPLAY_AFTER="After"
NUM_DECIMALS="Num. decimals"
DECIMAL_POINT="Decimal point"
THOUSANDS="Thousand separator"
DISPLAY_OPTIONS="Display options"
CURRENCY_SAVED="Currency saved!"
ERROR_SAVING_CURRENCY="Error saving currency!"
ERROR_DELETING_CURRENCY="Error deleting currency!"
CURRENCY_DELETED="Currency deleted"
CURRENCY_MANAGER="Currency manager"
ALL_CURRENCIES="Currency"
MULTIPLE_CURRENCY_EXPLANATION="You are in Single Currency Mode. Change
currency in <a
href='index.php?option=com_config&view=component&component=com_invoices&path=&return=aHR0cDovL2xvY2FsaG9zdC9pbnZvaWNlbWFuYWdlci9hZG1pbmlzdHJhdG9yL2luZGV4LnBocD9vcHRpb249Y29tX2ludm9pY2Vz'>options</a>."
SHOW_TOTALS_FOR="Show totals for"
FORMAT_EXAMPLE="Format example"
NEGATIVE_POSITION="Negative sign position"
BEFORE_SYMBOL="Before currency symbol"
AFTER_SYMBOL="After currency symbol"
CURRENCY_PUBLISHED="Currency published"
CURRENCY_UNPUBLISHED="Currency unpublished"
NEXT_INVOICE="Next invoice"
PREV_INVOICE="Previous invoice"
DEAR="Dear"
FIND_ATTACHED="Please find attached your invoice"
THANKS="Thanks"
TEXT_LABELS_VUE="Translatable text labels (VUE version)"
TEXT_LABELS_EXPLANATION_VUE="<p>If you whish to use a
translatable text label in the VUE invoice, you can do it using the
<strong>| translate</strong> filter syntax. The render system
will search for a translation of those strings, and it will process them
using the Joomla language system. If a translation or definition is found
for that label, it will be used.</p> <p>To define your own
language text labels, you can do it in the language file for Invoice
Manager. For example, if you're using English as your language, you
can add your own labels on the file
<strong>/language/en-GB/en-GB.com_invoices.ini</strong>.</p>
<p>Usage example: <strong>{{ 'INVOICE' | translate
}}</strong></p>"
ITEMS_ITERATION_AREA_EXPLANATION_VUE="To iterate through the items in
the invoice, use the <strong>v-for</strong> directive like so:
<pre><tr v-for='(item, index) in
invoice.items'></pre>You can use the following tokens
inside this area, belonging to each item:"
TAXES_ITERATION_AREA_EXPLANATION_VUE="To iterate through the taxes in
the invoice, use can use 3 key container tags:
<br><br>
<strong>Global invoice taxes:</strong>
<pre><!--TAXES--> {your content}
<!--/TAXES--></pre>
<strong>Item taxes, grouped by tax and value:</strong>
<pre><!--GROUPED_TAXES--> {your content}
<!--/GROUPED_TAXES--></pre>
<strong>Item taxes totals:</strong>
<pre><!--GROUPED_TAXES_TOTAL--> {your content}
<!--/GROUPED_TAXES_TOTAL--></pre>
You don't need to use all 3 container tags. Use only those relevant to
your tax system.
You can use the following tokens inside this area, belonging to each
tax:"
PAYMENTS_ITERATION_AREA_EXPLANATION_VUE="To iterate through the PAID
payments in the invoice, use the key container tags:
<pre><!--PAYMENTS--> {your content}
<!--/PAYMENTS--></pre>You can use the following tokens
inside this area, belonging to each payment:"
PAYMENTS2_ITERATION_AREA_EXPLANATION_VUE="To iterate through the
UNPAID payments in the invoice, use the key container tags:
<pre><!--PAYMENTS2--> {your content}
<!--/PAYMENTS2--></pre>You can use the following tokens
inside this area, belonging to each payment:"
PRINT="Print"
PRINTING="Printing..."
LOADING_DATA="Loading data..."
PREV_CONTACT="Previous contact"
NEXT_CONTACT="Next contact"
NO_INVOICES_FOR_CONTACT="No invoices found for this contact"
NO_QUOTES_FOR_CONTACT="No quotes found for this contact"
NO_PAYMENTS_FOR_CONTACT="No payments found for this contact"
PUBLISH_EXPLANATION="Set start/end publish dates if you want the
invoice to be accessible only on that timespan"
MTD="Mtd"
QTD="Qtd"
YTD="Ytd"
SUBTOTAL_INVOICES="Subtotal invoices"