672 lines
51 KiB
PHP
672 lines
51 KiB
PHP
<?php
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$lang = array(
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'account_information' => 'Account Information',
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'active' => 'Active',
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'active_client' => 'Active',
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'add_client' => 'Add Customer',
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'add_family' => 'Add Family',
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'add_files' => 'Add Files...',
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'add_invoice_tax' => 'Add Invoice Tax',
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'add_new_row' => 'Add new row',
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'add_note' => 'Add Note',
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'add_notes' => 'Add Notes',
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'add_product' => 'Add product',
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'add_quote_tax' => 'Add Quote Tax',
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'add_unit' => 'Add Unit',
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'address' => 'Address',
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'administrator' => 'Administrator',
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'after_amount' => 'After Amount',
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'after_amount_space' => 'After Amount with nonbreaking space',
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'all' => 'All',
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'amount' => 'Amount',
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'amount_due' => 'Amount Due',
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'amount_settings' => 'Amount Settings',
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'any_family' => 'Any family',
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'apply_after_item_tax' => 'Apply After Item Tax',
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'apply_before_item_tax' => 'Apply Before Item Tax',
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'approve' => 'Approve',
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'approve_this_quote' => 'Approve This Quote',
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'approved' => 'Approved',
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'assign_client' => 'Assign Customer',
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'assigned_clients' => 'Assigned Customers',
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'attachments' => 'Attachments',
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'automatic_email_on_recur' => 'Automatically Email recurring invoices',
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'balance' => 'Balance',
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'back' => 'Back',
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'base_invoice' => 'Base Invoice',
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'bcc' => 'BCC',
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'bcc_mails_to_admin' => 'Send all outgoing emails as BCC to the admin account',
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'bcc_mails_to_admin_hint' => 'The admin account is the account that was created while installing InvoicePlane.',
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'before_amount' => 'Before Amount',
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'boolean' => 'Boolean',
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'bill_to' => 'Bill To',
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'body' => 'Body',
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'change_client' => 'Change Customer',
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'calculate_discounts' => 'Calculate Discounts',
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'calendar_week_1' => '1 Week',
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'calendar_week_2' => '2 Weeks',
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'calendar_week_3' => '3 Weeks',
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'calendar_week_4' => '4 Weeks',
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'calendar_month_1' => '1 Month',
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'calendar_month_2' => '2 Months',
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'calendar_month_3' => '3 Months',
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'calendar_month_4' => '4 Months',
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'calendar_month_5' => '5 Months',
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'calendar_month_6' => '6 Months',
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'calendar_year_1' => '1 Year',
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'cancel' => 'Cancel',
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'canceled' => 'Canceled',
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'can_be_changed' => 'Can be changed',
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'cc' => 'CC',
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'change_password' => 'Change Password',
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'checking_for_news' => 'Checking for News...',
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'checking_for_updates' => 'Checking for Updates...',
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'city' => 'City',
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'cldr' => 'en',
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'client' => 'Ccustomer',
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'client_access' => 'Customer Access',
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'client_already_exists' => 'Customer already exists!',
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'client_form' => 'Customer Form',
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'client_name' => 'Customer Name',
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'client_surname' => 'Customer Surname',
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'client_surname_optional' => 'Customer Surname (Optional)',
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'clients' => 'Customers',
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'close' => 'Close',
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'closed' => 'Closed',
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'column' => 'Column',
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'company' => 'Company',
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'confirm' => 'Confirm',
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'confirm_deletion' => 'Confirm deletion',
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'contact_information' => 'Contact Information',
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'continue' => 'Continue',
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'copy_invoice' => 'Copy Invoice',
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'copy_quote' => 'Copy Quote',
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'country' => 'Country',
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'create_credit_invoice' => 'Create credit invoice',
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'create_credit_invoice_alert' => 'Creating a credit invoice will make the current invoice <em>read-only</em> which means you will not be able to edit the invoice anymore. The credit invoice will contain the current state with all items but with negative amounts and balances.',
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'create_invoice' => 'Create Invoice',
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'create_product' => 'Create product',
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'create_quote' => 'Create Quote',
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'create_recurring' => 'Create Recurring',
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'created' => 'Created',
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'credit_invoice' => 'Credit Invoice',
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'credit_invoice_date' => 'Credit invoice date',
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'credit_invoice_details' => 'Credit invoice details',
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'credit_invoice_for_invoice' => 'Credit invoice for invoice',
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'cron_key' => 'CRON Key',
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'currency_code' => 'Currency Code',
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'currency' => 'Currency',
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'currency_symbol' => 'Currency Symbol',
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'currency_symbol_placement' => 'Currency Symbol Placement',
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'current_day' => 'Current day',
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'current_month' => 'Current month',
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'current_version' => 'Current Version',
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'current_year' => 'Current year',
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'current_yy' => 'Current year (2-digit format)',
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'custom_field_form' => 'Custom Field Form',
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'custom_fields' => 'Custom Fields',
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'custom_title' => 'Custom Title',
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'custom_values' => 'Custom Values',
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'custom_values_new' => 'New Custom Value',
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'custom_values_edit' => 'Edit Custom Value',
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'dashboard' => 'Dashboard',
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'database' => 'Database',
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'database_properly_configured' => 'The database is properly configured',
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'date' => 'Date',
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'date_applied' => 'Date Applied',
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'date_format' => 'Date Format',
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'days' => 'Days',
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'decimal_point' => 'Decimal Point',
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'default_country' => 'Default country',
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'default_email_template' => 'Default Email Template',
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'default_invoice_group' => 'Default Invoice Group',
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'default_invoice_tax_rate' => 'Default Invoice Tax Rate',
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'default_invoice_tax_rate_placement' => 'Default Invoice Tax Rate Placement',
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'default_item_tax_rate' => 'Default Item Tax Rate',
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'default_list_limit' => 'Number of Items in Lists',
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'default_notes' => 'Default Notes',
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'default_payment_method' => 'Default Payment Method',
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'default_pdf_template' => 'Default PDF Template',
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'default_public_template' => 'Default Public Template',
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'default_quote_group' => 'Default Quote Group',
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'default_terms' => 'Default Terms',
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'delete' => 'Delete',
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'delete_attachment_warning' => 'Are you sure you wish to delete this attachment?',
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'delete_client' => 'Delete Customer',
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'delete_client_warning' => 'If you delete this customer you will also delete any invoices, quotes and payments related to this customer. Are you sure you want to permanently delete this client?',
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'delete_invoice' => 'Delete Invoice',
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'delete_invoice_warning' => 'If you delete this invoice you will not be able to recover it later. Are you sure you want to permanently delete this invoice?',
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'delete_quote' => 'Delete Quote',
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'delete_quote_warning' => 'If you delete this quote you will not be able to recover it later. Are you sure you want to permanently delete this quote?',
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'delete_record_warning' => 'Are you sure you wish to delete this record?',
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'description' => 'Description',
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'details' => 'Details',
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'disable_quickactions' => 'Disable the Quickactions',
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'disable_sidebar' => 'Disable the Sidebar',
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'discount' => 'Discount',
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'documentation' => 'Documentation',
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'download' => 'Download',
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'download_pdf' => 'Download PDF',
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'draft' => 'Draft',
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'drop_files_here' => 'Drop files here!',
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'due_date' => 'Due Date',
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'edit' => 'Edit',
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'elements' => 'Elements',
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'email' => 'Email',
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'email_address' => 'Email Address',
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'email_invoice' => 'Email Invoice',
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'email_not_configured' => 'Before you can send Email, you have to configure your Email settings in the System Settings area.',
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'email_to_address_missing' => 'You have to specify an email address the email should be sent to.',
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'email_pdf_attachment' => 'Attach Quote/Invoice on email?',
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'email_quote' => 'Email Quote',
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'email_send_method' => 'Email Sending Method',
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'email_send_method_phpmail' => 'PHP Mail',
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'email_send_method_sendmail' => 'Sendmail',
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'email_send_method_smtp' => 'SMTP',
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'email_settings' => 'Email Settings',
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'email_successfully_sent' => 'Email successfully sent',
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'email_template' => 'Email Template',
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'email_template_already_exists' => 'Email Template already exists!',
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'email_template_form' => 'Email Template Form',
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'email_template_overdue' => 'Overdue Email Template',
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'email_template_paid' => 'Paid Email Template',
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'email_template_tags' => 'Email Template Tags',
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'email_template_tags_instructions' => 'Template tags can be used to add dynamic information like the customer name or an invoice number to the email template. Click on the Body textfield and then select a tag from the drop down. It will be automatically inserted into the textfield.',
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'email_templates' => 'Email Templates',
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'enabled' => 'Enabled',
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'enable_debug_mode' => 'Enable the Debug Mode',
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'end_date' => 'End Date',
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'enter_payment' => 'Enter Payment',
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'errors' => 'Errors',
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'error_duplicate_file' => 'Error: Duplicate file name, please change it!',
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'every' => 'Every',
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'example' => 'Example',
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'expired' => 'Expired',
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'expires' => 'Expires',
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'extra_information' => 'Extra information',
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'failure' => 'Failure',
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'families' => 'Families',
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'family' => 'Family',
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'family_already_exists' => 'Family already exists!',
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'family_name' => 'Family name',
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'fax' => 'Fax',
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'fax_abbr' => 'F',
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'fax_number' => 'Fax Number',
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'field' => 'Field',
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'filter_clients' => 'Filter Customers',
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'filter_invoices' => 'Filter Invoices',
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'filter_payments' => 'Filter Payments',
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'filter_quotes' => 'Filter Quotes',
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'first' => 'First',
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'first_day_of_week' => 'Fist day of week',
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'footer' => 'Footer',
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'forgot_your_password' => 'I forgot my password',
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'from_date' => 'From Date',
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'from_email' => 'From Email',
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'from_name' => 'From Name',
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'general' => 'General',
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'general_settings' => 'General Settings',
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'generate' => 'Generate',
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'generate_invoice_number_for_draft' => 'Generate the invoice number for draft invoices',
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'generate_quote_number_for_draft' => 'Generate the quote number for draft quotes',
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'generate_sumex' => 'Generate Sumex PDF',
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'guest_account_denied' => 'This account is not configured. Please contact the system administrator.',
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'guest_read_only' => 'Guest (Read Only)',
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'guest_url' => 'Guest URL',
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'hostname' => 'Hostname',
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'id' => 'ID',
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'identifier_format' => 'Identifier formatting',
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'identifier_format_template_tags' => 'Template tags for the Identifier',
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'identifier_format_template_tags_instructions' => 'Template tags can be used to add dynamic information like the customer name or an invoice number to the email template. Click on the <b>Identifier formatting</b> field and then select a tag from the drop down. It will be automatically inserted into the textfield.',
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'import' => 'Import',
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'import_data' => 'Import Data',
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'import_from_csv' => 'Import from CSV',
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'inactive' => 'Inactive',
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'interface' => 'Interface',
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'invoice' => 'Invoice',
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'invoice_aging' => 'Invoice Aging',
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'invoice_aging_16_30' => '16 - 30 Days',
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'invoice_aging_1_15' => '1 - 15 Days',
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'invoice_aging_above_30' => 'Above 30 Days',
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'invoice_already_paid' => 'This invoice was already paid.',
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'invoice_archive' => 'Invoice Archive',
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'invoice_count' => 'Invoice Count',
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'invoice_date' => 'Invoice Date',
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'invoice_deletion_forbidden' => 'Deleting invoices is forbidden. Please contact the administrator or consult the documentation.',
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'invoice_group' => 'Invoice Group',
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'invoice_group_form' => 'Invoice Group Form',
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'invoice_groups' => 'Invoice Groups',
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'invoice_items' => 'Invoice Items',
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'invoice_logo' => 'Invoice Logo',
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'invoice_not_found' => 'Invoice Not Found',
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'invoice_overview' => 'Invoice Overview',
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'invoice_overview_period' => 'Invoice Overview Period',
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'invoice_password' => 'PDF password (optional)',
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'invoice_pdf_include_zugferd' => 'Include ZUGFeRD',
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'invoice_pdf_include_zugferd_help' => 'Enabling this option will include ZUGFeRD XML in invoice PDFs, which is an XML standard for invoices. <a href="https://go.invoiceplane.com/zugferdinfo">More information</a>',
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'invoice_pre_password' => 'Invoice standard PDF password (optional)',
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'invoice_sumex' => 'Sumex',
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'invoice_sumex_help' => 'This options adds a menu entry in invoices to generate a TARMED / SUMEX1 semi compatible invoice. TARMED / SUMEX1 is a swiss standard for healthcares. <a href="http://sumex1.net/">More Info</a>',
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'invoice_tax' => 'Invoice Tax',
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'invoice_tax_rate' => 'Invoice Tax Rate',
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'invoice_template' => 'Invoice Template',
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'invoice_terms' => 'Invoice Terms',
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'invoiced' => 'Invoiced',
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'invoiceplane_news' => 'InvoicePlane News',
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'invoices' => 'Invoices',
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'invoices_due_after' => 'Invoices Due After (Days)',
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'is_not_writable' => 'is not writable',
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'is_writable' => 'is writable',
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'item' => 'Item',
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'item_discount' => 'Item Discount',
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'item_lookup_form' => 'Item Lookup Form',
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'item_lookups' => 'Item Lookups',
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'item_name' => 'Item Name',
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'item_tax' => 'Item Tax',
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'item_tax_rate' => 'Item Tax Rate',
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'label' => 'Label',
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'language' => 'Language',
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'last' => 'Last',
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'last_month' => 'Last Month',
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'last_quarter' => 'Last Quarter',
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'last_year' => 'Last Year',
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'left_pad' => 'Left Pad',
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'loading_error' => 'It seems that the application stuck because of an error.',
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'loading_error_help' => 'Get Help',
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'login' => 'Login',
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'login_logo' => 'Login Logo',
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'loginalert_credentials_incorrect' => 'Email or Password incorrect.',
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'loginalert_no_password' => 'Please enter a password.',
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'loginalert_user_inactive' => 'This user is marked as inactive. Please contact the system administrator.',
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'loginalert_user_not_found' => 'There is no account registered with this Email address.',
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'loginalert_wrong_auth_code' => 'Password reset denied. You provided an invalid auth token.',
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'logout' => 'Logout',
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'mark_invoices_sent_pdf' => 'Mark invoices as sent when PDF is generated',
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'mark_quotes_sent_pdf' => 'Mark quotes as sent when PDF is generated',
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'max_quantity' => 'Maximum Quantity',
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'menu' => 'Menu',
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'min_quantity' => 'Minimal Quantity',
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'mobile' => 'Mobile',
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'mobile_number' => 'Mobile Number',
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'monday' => 'Monday',
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'monospaced_font_for_amounts' => 'Use a Monospace font for amounts',
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'month' => 'Month',
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'month_prefix' => 'Month Prefix',
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'multiple_choice' => 'Multiple Choice',
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'name' => 'Name',
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'new' => 'New',
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'new_password' => 'New password',
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'new_product' => 'New product',
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'next' => 'Next',
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'next_date' => 'Next Date',
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'next_id' => 'Next ID',
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'no' => 'No',
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'no_overdue_invoices' => 'No overdue Invoices',
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'no_quotes_requiring_approval' => 'There are no quotes requiring approval.',
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'no_updates_available' => 'No updates available.',
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'none' => 'None',
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'note' => 'Note',
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'notes' => 'Notes',
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'not_set' => 'Not set yet',
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'open' => 'Open',
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'open_invoices' => 'Open Invoices',
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'open_quotes' => 'Open Quotes',
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'open_reports_in_new_tab' => 'Open Reports in a new Browser Tab',
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'optional' => 'Optional',
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'options' => 'Options',
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'order' => 'Order',
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'other_settings' => 'Other Settings',
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'overdue' => 'Overdue',
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'overdue_invoices' => 'Overdue Invoices',
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'page' => 'Page',
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'paid' => 'Paid',
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'password' => 'Password',
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'password_changed' => 'Password successfully changed',
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'password_reset' => 'Password Reset',
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'password_reset_email' => 'You requested a new password for your Installation of InvoicePlane. Please click the following link to reset your password:',
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'password_reset_info' => 'You will get an Email with a link to reset your password.',
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'password_reset_failed' => 'An error occurred while trying to send your password reset email. Please review the application logs or contact the system administrator.',
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'pay_now' => 'Pay Now',
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'payment' => 'Payment',
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'payment_cannot_exceed_balance' => 'Payment amount cannot exceed invoice balance.',
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'payment_date' => 'Payment Date',
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'payment_form' => 'Payment Form',
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'payment_history' => 'Payment History',
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'payment_method' => 'Payment Method',
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'payment_method_already_exists' => 'Payment Method already exists!',
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'payment_method_form' => 'Payment Method Form',
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'payment_methods' => 'Payment Methods',
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'payments' => 'Payments',
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'per_item' => 'per Item',
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'pdf' => 'PDF',
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'pdf_invoice_footer' => 'PDF Footer',
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'pdf_invoice_footer_hint' => 'You can enter any HTML here which will be displayed on the bottom of your PDF invoices and your PDF quotes.',
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'pdf_settings' => 'PDF Settings',
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'pdf_template' => 'PDF Template',
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'pdf_template_overdue' => 'Overdue PDF Template',
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'pdf_template_paid' => 'Paid PDF Template',
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'period' => 'Period',
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'personal_information' => 'Personal Information',
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'phone' => 'Phone',
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'phone_abbr' => 'P',
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'phone_number' => 'Phone Number',
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'php_timezone_fail' => 'There seems to be no timezone configured. Please check date.timezone in your php configuration. Otherwise <strong>%s</strong> will be selected.',
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'php_timezone_success' => 'A valid timezone is configured.',
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'php_version_fail' => 'PHP version %s is installed but InvoicePlane requires PHP version %s or higher',
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'php_version_success' => 'PHP appears to meet the installation requirement',
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'please_enable_js' => 'Please enable Javascript to use InvoicePlane',
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'port' => 'Port',
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'position' => 'Position',
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'prefix' => 'Prefix',
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'prev' => 'Prev',
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'preview' => 'Preview',
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'price' => 'Price',
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'product' => 'Product',
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'product_description' => 'Product description',
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'product_families' => 'Product families',
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'product_name' => 'Product name',
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'product_price' => 'Price',
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'product_sku' => 'HSN',
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'product_tariff' => 'Tariff',
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'product_units' => 'Product Units',
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'product_unit' => 'Product Unit',
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'products' => 'Products',
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'products_form' => 'Product Form',
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'properties' => 'Properties',
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'provider_name' => 'Provider Name',
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'purchase_price' => 'Purchase price',
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'Q1' => 'Q1',
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'Q2' => 'Q2',
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'Q3' => 'Q3',
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'Q4' => 'Q4',
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'qty' => 'Qty',
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'quantity' => 'Quantity',
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'quarter' => 'Quarter',
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'quick_actions' => 'Quick Actions',
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'quote' => 'Quote',
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'quote_approved' => 'This quote has been approved',
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'quote_date' => 'Quote Date',
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'quote_group' => 'Quote Group',
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'quote_overview' => 'Quote Overview',
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'quote_overview_period' => 'Quote Overview Period',
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'quote_password' => 'Quote PDF password (optional)',
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'quote_pre_password' => 'Quote standard PDF password (optional)',
|
|
'quote_rejected' => 'This quote has been rejected',
|
|
'quote_status_email_body' => 'The customer %1$s has %2$s the quote %3$s.' . "\n\n" . 'Link to Quote: %4$s',
|
|
'quote_status_email_subject' => 'Customer %1$s %2$s quote %3$s',
|
|
'quote_tax' => 'Quote Tax',
|
|
'quote_template' => 'Quote Template',
|
|
'quote_templates' => 'Quote Templates',
|
|
'quote_to_invoice' => 'Quote to Invoice',
|
|
'quotes' => 'Quotes',
|
|
'quotes_expire_after' => 'Quotes Expire After (Days)',
|
|
'quotes_requiring_approval' => 'Quotes Requiring Approval',
|
|
'read_only' => 'Read only',
|
|
'recent_clients' => 'Recent Customers',
|
|
'recent_invoices' => 'Recent Invoices',
|
|
'recent_payments' => 'Recent Payments',
|
|
'recent_quotes' => 'Recent Quotes',
|
|
'record_successfully_created' => 'Record successfully created',
|
|
'record_successfully_deleted' => 'Record successfully deleted',
|
|
'record_successfully_updated' => 'Record successfully updated',
|
|
'recurring' => 'Recurring',
|
|
'recurring_invoices' => 'Recurring Invoices',
|
|
'reject' => 'Reject',
|
|
'reject_this_quote' => 'Reject This Quote',
|
|
'rejected' => 'Rejected',
|
|
'remove' => 'Remove',
|
|
'remove_logo' => 'Remove Logo',
|
|
'report_options' => 'Report Options',
|
|
'reports' => 'Reports',
|
|
'reset' => 'Reset',
|
|
'reset_password' => 'Reset password',
|
|
'run_report' => 'Run Report',
|
|
'search_product' => 'Search product',
|
|
'sales' => 'Sales',
|
|
'sales_by_client' => 'Sales by Customer',
|
|
'sales_by_date' => 'Sales by Date',
|
|
'sales_with_tax' => 'Sales with Tax',
|
|
'save' => 'Save',
|
|
'save_item_as_lookup' => 'Save item as lookup',
|
|
'select_family' => 'Select family',
|
|
'select_unit' => 'Select unit',
|
|
'select_payment_method' => 'Select the Payment Method',
|
|
'send' => 'Send',
|
|
'send_email' => 'Send Email',
|
|
'sent' => 'Printed',
|
|
'set_new_password' => 'Set a new password',
|
|
'settings' => 'Settings',
|
|
'settings_successfully_saved' => 'Settings successfully saved',
|
|
'setup_choose_language' => 'Choose a Language',
|
|
'setup_choose_language_message' => 'Choose a language to continue the installation.',
|
|
'setup_complete' => 'Installation Complete',
|
|
'setup_complete_message' => 'InvoicePlane has been successfully installed. You may now log in.',
|
|
'setup_complete_secure_setup' => 'If you want to secure your installation, you may disable the setup for now. To do so, replace the line <code>DISABLE_SETUP=false</code> with <code>DISABLE_SETUP=true</code> in your <code>ipconfig.php</code> file.',
|
|
'setup_complete_support_note' => 'If you encounter any problems or you need help take a look at the <a href="https://wiki.invoiceplane.com">official wiki</a> or the <a href="https://community.invoiceplane.com/">community forum</a>.',
|
|
'setup_create_user' => 'Create User Account',
|
|
'setup_create_user_message' => 'This is the information you will need to log into InvoicePlane.',
|
|
'setup_database_configured_message' => 'The database is successfully configured.',
|
|
'setup_database_details' => 'Database Details',
|
|
'setup_database_message' => 'Provide the following information to connect to your database.',
|
|
'setup_db_cannot_connect' => 'Cannot connect to the database server with the provided database information. Please check the credentials and try again.',
|
|
'setup_db_database_info' => 'The name of the database you created for InvoicePlane.',
|
|
'setup_db_hostname_info' => 'The hostname for your database.',
|
|
'setup_db_port_info' => 'The port your hostname is listening on. Default is 3306.',
|
|
'setup_db_password_info' => 'Password associated with the database.',
|
|
'setup_db_username_info' => 'Username associated with the database.',
|
|
'setup_install_tables' => 'Install Tables',
|
|
'setup_other_contact' => 'Other Contact',
|
|
'setup_prerequisites' => 'Prerequisites',
|
|
'setup_prerequisites_message' => 'Welcome to InvoicePlane! Any issue listed below must be resolved before the installation can continue.',
|
|
'setup_tables_errors' => 'The errors below need to be resolved before the installation can continue.',
|
|
'setup_tables_success' => 'The database tables were successfully installed.',
|
|
'setup_upgrade_message' => 'The errors below need to be resolved before the installation can continue.',
|
|
'setup_upgrade_success' => 'The database tables were successfully upgraded.',
|
|
'setup_upgrade_tables' => 'Upgrade Tables',
|
|
'setup_user_address_info' => 'The address information entered below will display on your invoices.',
|
|
'setup_user_contact_info' => 'This contact information can also display on your invoices.',
|
|
'setup_user_email_info' => 'Your Email address will be used to log into InvoicePlane.',
|
|
'setup_user_name_info' => 'Either your company name or your first and last name.',
|
|
'setup_user_password_info' => 'Remember to use a strong password. A combination of upper and lower case letters, numbers and symbols is recommended. Minimum length: 8 characters',
|
|
'setup_user_password_verify_info' => 'Verify your password by providing the same password again.',
|
|
'setup_v120_alert' => '<strong>Attention!</strong><br>It\'s very important that you read <a href="https://go.invoiceplane.com/v120update" target="_blank">this update notice</a> about some significant changes of the InvoicePlane application.',
|
|
'setup_v147_alert' => '<strong>Attention!</strong><br>Please open the file <code>application/config/config.php</code> and change the line <code>$config[\'sess_use_database\'] = false;</code> to <code>$config[\'sess_use_database\'] = true;</code>.<br>More details can be found <a href="https://go.invoiceplane.com/v147update" target="_blank">here</a>',
|
|
'set_to_read_only' => 'Set the Invoice to read-only on',
|
|
'single_choice' => 'Single Choice',
|
|
'six_months' => 'Six Months',
|
|
'smtp_password' => 'SMTP Password',
|
|
'smtp_port' => 'SMTP Port',
|
|
'smtp_requires_authentication' => 'Requires Authentication',
|
|
'smtp_security' => 'Security',
|
|
'smtp_server_address' => 'SMTP Server Address',
|
|
'smtp_ssl' => 'SSL',
|
|
'smtp_tls' => 'TLS',
|
|
'smtp_username' => 'SMTP Username',
|
|
'smtp_verify_certs' => 'Verify SMTP certificates',
|
|
'sql_file' => 'SQL File',
|
|
'start_date' => 'Start Date',
|
|
'state' => 'State',
|
|
'status' => 'Status',
|
|
'stop' => 'Stop',
|
|
'street_address' => 'Street Address',
|
|
'street_address_2' => 'Street Address 2',
|
|
'subject' => 'Subject',
|
|
'submenu' => 'Submenu',
|
|
'submit' => 'Submit',
|
|
'subtotal' => 'Subtotal',
|
|
'success' => 'Success',
|
|
'sunday' => 'Sunday',
|
|
'system_settings' => 'System Settings',
|
|
'table' => 'Table',
|
|
'tax' => 'Tax',
|
|
'tax_code' => 'Taxes Code',
|
|
'tax_code_short' => 'Tax Code',
|
|
'tax_information' => 'Taxes Information',
|
|
'tax_rate' => 'Tax Rate',
|
|
'tax_rate_decimal_places' => 'Tax Rate Decimal Places',
|
|
'tax_rate_form' => 'Tax Rate Form',
|
|
'tax_rate_name' => 'Tax Rate Name',
|
|
'tax_rate_percent' => 'Tax Rate Percent',
|
|
'tax_rate_placement' => 'Tax Rate Placement',
|
|
'tax_rates' => 'Tax Rates',
|
|
'taxes' => 'Taxes',
|
|
'terms' => 'Terms',
|
|
'text' => 'Text',
|
|
'theme' => 'Theme',
|
|
'this_month' => 'This Month',
|
|
'this_quarter' => 'This Quarter',
|
|
'this_year' => 'This Year',
|
|
'thousands_separator' => 'Thousands Separator',
|
|
'title' => 'Title',
|
|
'to_date' => 'To Date',
|
|
'to_email' => 'To Email',
|
|
'total' => 'Total',
|
|
'total_balance' => 'Total Balance',
|
|
'total_billed' => 'Total Billed',
|
|
'total_paid' => 'Total Paid',
|
|
'try_again' => 'Try Again',
|
|
'type' => 'Type',
|
|
'unknown' => 'Unknown',
|
|
'updatecheck' => 'Updatecheck',
|
|
'updatecheck_failed' => 'Updatecheck failed! Check your network connection.',
|
|
'updates' => 'Updates',
|
|
'updates_available' => 'Updates available!',
|
|
'user' => 'User',
|
|
'user_accounts' => 'User Accounts',
|
|
'user_form' => 'User Form',
|
|
'user_type' => 'User Type',
|
|
'username' => 'Username',
|
|
'users' => 'Users',
|
|
'unit' => 'Unit',
|
|
'units' => 'Units',
|
|
'unit_already_exists' => 'Unit already exists!',
|
|
'unit_name' => 'Unit Name',
|
|
'unit_name_plrl' => 'Unit Name (plural form)',
|
|
'use_system_language' => 'Use System language',
|
|
'value' => 'Value',
|
|
'values' => 'Values',
|
|
'values_with_taxes' => 'Values with taxes',
|
|
'vat_id' => 'VAT ID',
|
|
'vat_id_short' => 'VAT',
|
|
'verify_password' => 'Verify Password',
|
|
'version_history' => 'Version History',
|
|
'view' => 'View',
|
|
'view_all' => 'View All',
|
|
'view_client' => 'View Customer',
|
|
'view_clients' => 'View Customers',
|
|
'view_invoices' => 'View Invoices',
|
|
'view_payments' => 'View Payments',
|
|
'view_products' => 'View products',
|
|
'view_quotes' => 'View Quotes',
|
|
'view_recurring_invoices' => 'View Recurring Invoices',
|
|
'viewed' => 'Viewed',
|
|
'warning' => 'Warning',
|
|
'web' => 'Web',
|
|
'web_address' => 'Web Address',
|
|
'welcome' => 'Welcome',
|
|
'wrong_passwordreset_token' => 'No user found for the provided reset token. If you think this is an error, contact your administrator.',
|
|
'year' => 'Year',
|
|
'year_prefix' => 'Year Prefix',
|
|
'years' => 'Years',
|
|
'yes' => 'Yes',
|
|
'zip' => 'Zip Code',
|
|
'zip_code' => 'Zip Code',
|
|
|
|
//Time Management
|
|
'default_hourly_rate' => 'Default hourly rate',
|
|
'add_task' => 'Add task',
|
|
'tasks' => 'Tasks',
|
|
'project' => 'Project',
|
|
'projects' => 'Projects',
|
|
'projects_form' => 'Projects',
|
|
'create_task' => 'Create task',
|
|
'show_tasks' => 'Show tasks',
|
|
'project_name' => 'Project name',
|
|
'task_name' => 'Task name',
|
|
'task_description' => 'Task description',
|
|
'task_price' => 'Task price',
|
|
'tasks_form' => 'Task form',
|
|
'new_task' => 'New task',
|
|
'select_project' => 'Select project',
|
|
'task_finish_date' => 'Finish date',
|
|
'no_client' => 'No customer',
|
|
'alert_no_client_assigned' => 'No customer assigned to this project.',
|
|
'not_started' => 'Not started',
|
|
'in_progress' => 'In progress',
|
|
'complete' => 'Complete',
|
|
'alert_no_tasks_found' => 'No tasks found for this project.',
|
|
'alert_task_delete' => 'Caution! You want to delete a task that was used to generate an invoice.',
|
|
'info_task_readonly' => 'This task cannot be altered anymore because it is already invoiced.',
|
|
'enable_projects' => 'Enable the Projects module',
|
|
|
|
// Sumex
|
|
'sumex_settings' => 'Sumex Settings',
|
|
'birthdate' => 'Birthdate',
|
|
'gender' => 'Gender',
|
|
'gender_male' => 'Male',
|
|
'gender_female' => 'Female',
|
|
'gender_other' => 'Other',
|
|
'treatment' => 'Treatment',
|
|
'start' => 'Start',
|
|
'end' => 'End',
|
|
'reason' => 'Reason',
|
|
'reason_disease' => 'Disease',
|
|
'reason_accident' => 'Accident',
|
|
'reason_maternity' => 'Maternity',
|
|
'reason_prevention' => 'Prevention',
|
|
'reason_birthdefect' => 'Birth defect',
|
|
'reason_unknown' => 'Unknown',
|
|
'item_date' => 'Item Date',
|
|
'sumex_information' => 'Sumex Information',
|
|
'gln' => 'GLN',
|
|
'case_date' => 'Case Date',
|
|
'case_number' => 'Case Number',
|
|
'generate_copy' => 'Generate Copy',
|
|
'invoice_sumex_sliptype' => 'Sumex Slip Type',
|
|
'invoice_sumex_sliptype-esr9' => 'ESR 9 (Orange Slip)',
|
|
'invoice_sumex_sliptype-esrRed' => 'Red Slip',
|
|
'invoice_sumex_sliptype_help' => 'This option will change the slip type in Sumex. Please note that if you select the Orange slip you need a subscriber number that starts with "01-"',
|
|
'invoice_sumex_role' => 'Sumex Role',
|
|
'invoice_sumex_role_physician' => 'Physician',
|
|
'invoice_sumex_role_physiotherapist' => 'Physiotherapist',
|
|
'invoice_sumex_role_chiropractor' => 'Chiropractor',
|
|
'invoice_sumex_role_ergotherapist' => 'Ergotherapist',
|
|
'invoice_sumex_role_nutritionist' => 'Nutritionist',
|
|
'invoice_sumex_role_midwife' => 'Midwife',
|
|
'invoice_sumex_role_logotherapist' => 'Logotherapist',
|
|
'invoice_sumex_role_hospital' => 'Hospital',
|
|
'invoice_sumex_role_pharmacist' => 'Pharmacist',
|
|
'invoice_sumex_role_dentist' => 'Dentist',
|
|
'invoice_sumex_role_labtechnician' => 'Lab Technician',
|
|
'invoice_sumex_role_dentaltechnician' => 'Dental Technician',
|
|
'invoice_sumex_role_othertechnician' => 'Other Technician',
|
|
'invoice_sumex_role_psychologist' => 'Psychologist',
|
|
'invoice_sumex_role_wholesaler' => 'Wholesaler',
|
|
'invoice_sumex_role_nursingstaff' => 'Nursing Staff',
|
|
'invoice_sumex_role_transport' => 'Transport',
|
|
'invoice_sumex_role_druggist' => 'Druggist',
|
|
'invoice_sumex_role_naturopathicdoctor' => 'Naturopathicdoctor',
|
|
'invoice_sumex_role_naturopathictherapist' => 'Naturopathictherapist',
|
|
'invoice_sumex_role_other' => 'Other',
|
|
'invoice_sumex_place' => 'Sumex Place',
|
|
'invoice_sumex_place_practice' => 'Practice',
|
|
'invoice_sumex_place_hospital' => 'Hospital',
|
|
'invoice_sumex_place_lab' => 'Lab',
|
|
'invoice_sumex_place_association' => 'Association',
|
|
'invoice_sumex_place_company' => 'Company',
|
|
'invoice_sumex_diagnosis' => 'Diagnosis',
|
|
'invoice_sumex_canton' => 'Canton',
|
|
'sumex_observations' => 'Observations',
|
|
'sumex_rcc' => 'RCC',
|
|
'sumex_ssn' => 'AVS',
|
|
'sumex_insurednumber' => 'Insured Number',
|
|
'sumex_veka' => 'VEKA',
|
|
'user_iban' => 'IBAN',
|
|
'user_subscriber_number' => 'Subscriber Number',
|
|
// Errors
|
|
'validator_fail' => 'Unable to process field %s: %s',
|
|
|
|
// Types
|
|
'true' => 'True',
|
|
'false' => 'False'
|
|
); |