Файловый менеджер

Файловый менеджер - Редактировать - /home/lmsyaran/public_html/language/en-GB/en-GB.com_invoices.ini

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TOTAL="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"

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