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files >> /home/kckglobal/cloud.kckglobal.net/bkp/application/language/chinese/chinese_lang.php
<?php # Version 1.0.0 # # General $lang['id'] = 'ID'; $lang['name'] = '姓名'; $lang['options'] = '选项'; $lang['submit'] = '保存'; $lang['added_successfully'] = '%s 添加成功.'; $lang['updated_successfully'] = '%s 更新成功.'; $lang['edit'] = '编辑 %s'; $lang['add_new'] = '添加新的 %s'; $lang['deleted'] = '%s 删除'; $lang['problem_deleting'] = '问题删除 %s'; $lang['is_referenced'] = '%s 的身份证已经被用过了.'; $lang['close'] = '关闭'; $lang['send'] = '发出'; $lang['cancel'] = '取消'; $lang['go_back'] = '回顾'; $lang['error_uploading_file'] = '文件上传错误'; $lang['load_more'] = '加载更多'; $lang['cant_delete_default'] = '不能删除默认 %s'; # Invoice General $lang['invoice_status_paid'] = '付款'; $lang['invoice_status_unpaid'] = '未付款'; $lang['invoice_status_overdue'] = '过期的'; $lang['invoice_status_not_paid_completely'] = '部分支付'; $lang['invoice_pdf_heading'] = '发票'; $lang['invoice_table_item_heading'] = '条款'; $lang['invoice_table_quantity_heading'] = '数量'; $lang['invoice_table_rate_heading'] = '估价'; $lang['invoice_table_tax_heading'] = '税款'; $lang['invoice_table_amount_heading'] = '总额'; $lang['invoice_subtotal'] = '小计'; $lang['invoice_adjustment'] = '调整'; $lang['invoice_total'] = '总数'; $lang['invoice_bill_to'] = '付款方'; $lang['invoice_data_date'] = '发票日期:'; $lang['invoice_data_duedate'] = '截止日期:'; $lang['invoice_received_payments'] = '交易'; $lang['invoice_no_payments_found'] = '这张发票未付款'; $lang['invoice_note'] = '注解:'; $lang['invoice_payments_table_number_heading'] = '支付 #'; $lang['invoice_payments_table_mode_heading'] = '支付方式'; $lang['invoice_payments_table_date_heading'] = '日期'; $lang['invoice_payments_table_amount_heading'] = '总额'; # Announcements $lang['announcement'] = '通告'; $lang['announcement_lowercase'] = '通告'; $lang['announcements'] = '通告'; $lang['announcements_lowercase'] = '通告'; $lang['new_announcement'] = '新的通告'; $lang['announcement_name'] = '通告名称'; $lang['announcement_message'] = '消息'; $lang['announcement_show_to_staff'] = '显示员工'; $lang['announcement_show_to_clients'] = '显示客户'; $lang['announcement_show_my_name'] = '显示我的名字'; # Clients $lang['clients'] = '客户'; $lang['client'] = '客户'; $lang['new_client'] = '新客户'; $lang['client_lowercase'] = '客户'; $lang['client_firstname'] = '姓'; $lang['client_lastname'] = '名'; $lang['client_email'] = '电子邮件'; $lang['client_company'] = '公司'; $lang['client_vat_number'] = '增值税税号'; $lang['client_address'] = '地址'; $lang['client_city'] = '城市'; $lang['client_postal_code'] = '邮递区号'; $lang['client_state'] = '省份'; $lang['client_password'] = '密码'; $lang['client_password_change_populate_note'] = '注: 如果您填充这个字段,密码将被更改为该客户.'; $lang['client_password_last_changed'] = '最后修改密码:'; $lang['login_as_client'] = '登录客户'; $lang['client_invoices_tab'] = '发票'; $lang['contracts_invoices_tab'] = '合同'; $lang['contracts_tickets_tab'] = '票'; $lang['contracts_notes_tab'] = '备注'; $lang['note_description'] = '注意说明'; $lang['client_do_not_send_welcome_email'] = '请勿发送欢迎邮件'; $lang['clients_notes_table_description_heading'] = '描述'; $lang['clients_notes_table_addedfrom_heading'] = '添加'; $lang['clients_notes_table_dateadded_heading'] = '添加日期'; $lang['clients_list_full_name'] = '全称'; $lang['clients_list_last_login'] = '最后登录'; # Contracts $lang['contracts'] = '合同'; $lang['contract'] = '合同'; $lang['new_contract'] = '新合同'; $lang['contract_lowercase'] = '合同'; $lang['contract_start_date'] = '开始日期'; $lang['contract_end_date'] = '结束日期'; $lang['contract_subject'] = '项目'; $lang['contract_description'] = '描述'; $lang['contract_subject_tooltip'] = '客户也可以看见项目'; $lang['contract_client_string'] = '客户'; $lang['contract_attach'] = '附加文件'; $lang['contract_list_client'] = '客户'; $lang['contract_list_subject'] = '项目'; $lang['contract_list_start_date'] = '开始日期'; $lang['contract_list_end_date'] = '结束日期'; # Currencies $lang['currencies'] = '货币'; $lang['currency'] = '货币'; $lang['new_currency'] = '新货币'; $lang['currency_lowercase'] = '货币'; $lang['base_currency_set'] = '这是你的基础货币.'; $lang['make_base_currency'] = '使用基础货币'; $lang['base_currency_string'] = '基本货币'; $lang['currency_list_name'] = '名称'; $lang['currency_list_symbol'] = '符号'; $lang['currency_add_edit_description'] = '货币名称'; $lang['currency_add_edit_rate'] = '符号'; $lang['currency_edit_heading'] = '编辑货币'; $lang['currency_add_heading'] = '添加新的货币'; # Department $lang['departments'] = '部门'; $lang['department'] = '部门'; $lang['new_department'] = '新部门'; $lang['department_lowercase'] = '部门'; $lang['department_name'] = '部门名称'; $lang['department_email'] = '部门邮件'; $lang['department_hide_from_client'] = '隐藏的客户?'; $lang['department_list_name'] = '名称'; # Email Templates $lang['email_templates'] = '电子邮件模板'; $lang['email_template'] = '电子邮件模板'; $lang['email_template_lowercase'] = '电子邮件模板'; $lang['email_templates_lowercase'] = '电子邮件模板'; $lang['email_template_ticket_fields_heading'] = '工单'; $lang['email_template_invoices_fields_heading'] = '发票'; $lang['email_template_clients_fields_heading'] = '客户'; $lang['template_name'] = '模板名称'; $lang['template_subject'] = '项目'; $lang['template_fromname'] = '姓名'; $lang['template_fromemail'] = '电子邮件'; $lang['send_as_plain_text'] = '发送纯文本'; $lang['email_template_disabled'] = '禁用'; $lang['email_template_email_message'] = '电子邮件消息'; $lang['available_merge_fields'] = '可合并字段'; # Home $lang['dashboard_string'] = '主面板'; $lang['home_latest_todos'] = '新的待办事项\'s'; $lang['home_no_latest_todos'] = '暂不需要做的事项'; $lang['home_latest_finished_todos'] = '最新完成的任务\'s'; $lang['home_no_finished_todos_found'] = '发现没有完成所有的'; $lang['home_tickets_awaiting_reply_by_department'] = '各部门等待批复的工单'; $lang['home_tickets_awaiting_reply_by_status'] = '等待状态回复的工单'; $lang['home_this_week_events'] = '本周的事情'; $lang['home_upcoming_events_next_week'] = '下周即将举行的活动'; $lang['home_event_added_by'] = '增加的事件'; $lang['home_public_event'] = '公共事件'; $lang['home_weekly_payment_records'] = '每周付款记录'; $lang['home_weekend_ticket_opening_statistics'] = '每周空缺票统计'; # Newsfeed $lang['whats_on_your_mind'] = '你有什么想法?'; $lang['new_post'] = '岗位'; $lang['newsfeed_upload_tooltip'] = '提示:将文件移动至目标框上传'; $lang['newsfeed_all_departments'] = '所有部门'; $lang['newsfeed_pin_post'] = '置顶信息'; $lang['newsfeed_unpin_post'] = '取消置顶信息'; $lang['newsfeed_delete_post'] = '删除'; $lang['newsfeed_published_post'] = '发布时间'; $lang['newsfeed_you_like_this'] = '你喜欢这个'; $lang['newsfeed_like_this'] = '喜欢这个'; $lang['newsfeed_one_other'] = '其他的'; $lang['newsfeed_you'] = '你'; $lang['newsfeed_and'] = '和'; $lang['newsfeed_you_and'] = '你 和'; $lang['newsfeed_like_this_saying'] = '喜欢这个'; $lang['newsfeed_unlike_this_saying'] = '不喜欢这个'; $lang['newsfeed_show_more_comments'] = '显示更多评论'; $lang['comment_this_post_placeholder'] = '评论这篇文章..'; $lang['newsfeed_post_likes_modal_heading'] = 'Coleques 谁喜欢这篇文章'; $lang['newsfeed_comment_likes_modal_heading'] = 'Coleques 谁喜欢这评论'; $lang['newsfeed_newsfeed_post_only_visible_to_departments'] = '这篇文章仅能看到下列部门: %s'; # Invoice Items $lang['invoice_items'] = '发票项目'; $lang['invoice_item'] = '发票项目'; $lang['new_invoice_item'] = '新的项目'; $lang['invoice_item_lowercase'] = '发票项目'; $lang['invoice_items_list_description'] = '描述'; $lang['invoice_items_list_rate'] = '金额'; $lang['invoice_item_add_edit_description'] = '描述'; $lang['invoice_item_add_edit_rate'] = '金额'; $lang['invoice_item_edit_heading'] = '编辑项目'; $lang['invoice_item_add_heading'] = '添加新项'; # Invoices $lang['invoices'] = '发票'; $lang['invoice'] = '发票'; $lang['invoice_lowercase'] = '发票'; $lang['create_new_invoice'] = '创建新的发票'; $lang['view_invoice'] = '查看发票'; $lang['invoice_payment_recorded'] = '发票的付款记录'; $lang['invoice_payment_record_failed'] = '未记载付款发票'; $lang['invoice_sent_to_client_success'] = '给客户发送发票成功'; $lang['invoice_sent_to_client_fail'] = '发送发票失败'; $lang['invoice_reminder_send_problem'] = '发送发票过期提醒'; $lang['invoice_overdue_reminder_sent'] = '发票逾期提醒发送成功'; $lang['invoice_details'] = '发票明细'; $lang['invoice_view'] = '查看发票'; $lang['invoice_select_customer'] = '客户'; $lang['invoice_add_edit_number'] = '发票号'; $lang['invoice_add_edit_date'] = '发票日期'; $lang['invoice_add_edit_duedate'] = '截止日期'; $lang['invoice_add_edit_currency'] = '货币'; $lang['invoice_add_edit_client_note'] = '客户报告'; $lang['invoice_add_edit_admin_note'] = '请注意'; $lang['invoices_toggle_table_tooltip'] = '查看完整表格'; $lang['edit_invoice_tooltip'] = '编辑发票'; $lang['delete_invoice_tooltip'] = '删除发票。注:所有关于本发票付款将被删除(如果有的话).'; $lang['invoice_sent_to_email_tooltip'] = '发送电子邮件'; $lang['invoice_already_send_to_client_tooltip'] = '这张发票已发送给客户 %s'; $lang['send_overdue_notice_tooltip'] = '发送逾期公告'; $lang['invoice_view_activity_tooltip'] = '活动日志'; $lang['invoice_record_payment'] = '支付记录'; $lang['invoice_send_to_client_modal_heading'] = '把这张发票发给客户'; $lang['invoice_send_to_client_attach_pdf'] = '附上发票PDF'; $lang['invoice_send_to_client_preview_template'] = '预览电子邮件模板'; $lang['invoice_dt_table_heading_number'] = '发票 #'; $lang['invoice_dt_table_heading_date'] = '日期'; $lang['invoice_dt_table_heading_client'] = '客户'; $lang['invoice_dt_table_heading_duedate'] = '截止日期'; $lang['invoice_dt_table_heading_amount'] = '金额'; $lang['invoice_dt_table_heading_status'] = '状态'; $lang['record_payment_for_invoice'] = '付款记录'; $lang['record_payment_amount_received'] = '已收金额'; $lang['record_payment_date'] = '付款日期'; $lang['record_payment_leave_note'] = '留个便条'; $lang['invoice_payments_received'] = '收到的款项'; $lang['invoice_record_payment_note_placeholder'] = '请注意'; $lang['no_payments_found'] = '未发现该发票的付款'; # Payments $lang['payments'] = '付款'; $lang['payment'] = '付款'; $lang['payment_lowercase'] = '付款'; $lang['payments_table_number_heading'] = '付款 #'; $lang['payments_table_invoicenumber_heading'] = '发票 #'; $lang['payments_table_mode_heading'] = '支付方式'; $lang['payments_table_date_heading'] = '日期'; $lang['payments_table_amount_heading'] = '金额'; $lang['payments_table_client_heading'] = '客户'; $lang['payment_not_exists'] = '付款不存在'; $lang['payment_edit_for_invoice'] = '付款发票'; $lang['payment_edit_amount_received'] = '已收金额'; $lang['payment_edit_date'] = '付款日期'; # Knowledge Base $lang['kb_article_add_edit_subject'] = '项目'; $lang['kb_article_add_edit_group'] = '分类'; $lang['kb_string'] = '知识库'; $lang['kb_article'] = '条款'; $lang['kb_article_lowercase'] = '条款'; $lang['kb_article_new_article'] = '新条款'; $lang['kb_article_disabled'] = '禁用'; $lang['kb_article_description'] = '条款描述'; $lang['kb_no_articles_found'] = '没有knowledgbase找到的物品'; $lang['kb_dt_article_name'] = '条款名称'; $lang['kb_dt_group_name'] = '分类'; $lang['new_group'] = '新建群组'; $lang['kb_group_add_edit_name'] = '组名'; $lang['kb_group_add_edit_description'] = '短描述'; $lang['kb_group_add_edit_disabled'] = '禁用'; $lang['kb_group_add_edit_note'] = '注:本组中的所有物品将被隐藏,如果检查禁用'; $lang['group_table_name_heading'] = '名称'; $lang['group_table_isactive_heading'] = '激活'; $lang['kb_no_groups_found'] = '没有找到的知识基础组'; # Media $lang['media_files'] = '文件夹'; # Payment modes $lang['new_payment_mode'] = '新的支付方式'; $lang['payment_modes'] = '支付方式'; $lang['payment_mode'] = '支付方式'; $lang['payment_mode_lowercase'] = '支付方式'; $lang['payment_modes_dt_name'] = '付款方式名称'; $lang['payment_mode_add_edit_name'] = '付款方式名称'; $lang['payment_mode_edit_heading'] = '编辑付款方式'; $lang['payment_mode_add_heading'] = '增加新的付款方式'; # Predefined Ticket Replies $lang['new_predefined_reply'] = '新的预定义的回复'; $lang['predefined_replies'] = '预定义回答'; $lang['predefined_reply'] = '预定义的回复'; $lang['predefined_reply_lowercase'] = '预定义的回复'; $lang['predefined_replies_dt_name'] = '预定义的回复名称'; $lang['predefined_reply_add_edit_name'] = '预定义的回复名称'; $lang['predefined_reply_add_edit_content'] = '回复内容'; # Ticket Priorities $lang['new_ticket_priority'] = '新的优先'; $lang['ticket_priorities'] = '工单的优先级'; $lang['ticket_priority'] = '工单优先'; $lang['ticket_priority_lowercase'] = '工单优先'; $lang['no_ticket_priorities_found'] = '没有发现优先级'; $lang['ticket_priority_dt_name'] = '工单优先的名称'; $lang['ticket_priority_add_edit_name'] = '优先级名称'; # Reports $lang['kb_reports'] = '知识库文章报告'; $lang['sales_reports'] = '销售报告'; $lang['reports_choose_kb_group'] = '选择组'; $lang['report_kb_yes'] = '是'; $lang['report_kb_no'] = '不是'; $lang['report_kb_no_votes'] = '没有投票'; $lang['report_this_week_leads_conversions'] = '本周机会转换'; $lang['report_leads_sources_conversions'] = '来源'; $lang['report_leads_monthly_conversions'] = '每月'; $lang['sales_report_heading'] = '销售报告'; $lang['report_sales_type_income'] = '总收入'; $lang['report_sales_type_customer'] = '客户报告'; $lang['report_sales_base_currency_select_explanation'] = '您需要选择货币,因为你必须使用不同货币的发票'; $lang['report_sales_from_date'] = '从'; $lang['report_sales_to_date'] = '至'; $lang['report_sales_months_all_time'] = '全部时间'; $lang['report_sales_months_six_months'] = '过去的6个月'; $lang['report_sales_months_twelve_months'] = '过去的12个月'; $lang['reports_sales_generated_report'] = '生成的报告'; $lang['reports_sales_dt_customers_client'] = '客户'; $lang['reports_sales_dt_customers_total_invoices'] = '所有发票'; $lang['reports_sales_dt_items_customers_amount'] = '金额'; $lang['reports_sales_dt_items_customers_amount_with_tax'] = '税后金额'; # Roles $lang['new_role'] = '新角色'; $lang['all_roles'] = '所有的角色'; $lang['roles'] = '员工的角色'; $lang['role'] = '角色'; $lang['role_lowercase'] = '角色'; $lang['roles_total_users'] = '总用户: '; $lang['roles_dt_name'] = '角色名字'; $lang['role_add_edit_name'] = '角色名字'; # Service $lang['new_service'] = '新的服务'; $lang['services'] = '服务'; $lang['service'] = '服务'; $lang['service_lowercase'] = '服务'; $lang['services_dt_name'] = '服务名称'; $lang['service_add_edit_name'] = '服务名称'; # Settings $lang['settings'] = '设置'; $lang['settings_updated'] = '设置更新'; $lang['settings_save'] = '保存设置值'; $lang['settings_group_general'] = '基础设置'; $lang['settings_group_localization'] = '本土化'; $lang['settings_group_tickets'] = '工单'; $lang['settings_group_sales'] = '财务'; $lang['settings_group_email'] = '邮件'; $lang['settings_group_clients'] = '客户'; $lang['settings_group_newsfeed'] = '新鲜事'; $lang['settings_group_cronjob'] = 'Cron作业'; $lang['settings_yes'] = '是'; $lang['settings_no'] = '不是'; $lang['settings_clients_default_theme'] = '违约客户主题'; $lang['settings_clients_allow_registration'] = '允许客户注册'; $lang['settings_clients_allow_kb_view_without_registration'] = '允许不注册的知识库'; $lang['settings_cron_send_overdue_reminder'] = '发送发票过期提醒'; $lang['settings_cron_send_overdue_reminder_tooltip'] = '发送电子邮件到客户时,逾期发票状态更新,逾期从cron作业'; $lang['automatically_send_invoice_overdue_reminder_after'] = '自动发送提醒(天)'; $lang['automatically_resend_invoice_overdue_reminder_after'] = '自动重新发送提醒(天)'; $lang['settings_email_host'] = 'SMTP主机'; $lang['settings_email_port'] = 'SMTP端口'; $lang['settings_email'] = '电子邮件'; $lang['settings_email_password'] = 'SMTP密码'; $lang['settings_email_charset'] = '电子邮件字符集'; $lang['settings_email_signature'] = '电子邮件签名'; $lang['settings_general_company_logo'] = '公司标志'; $lang['settings_general_company_logo_tooltip'] = '推荐尺寸:150×32px'; $lang['settings_general_company_remove_logo_tooltip'] = '将公司的标志'; $lang['settings_general_company_name'] = '公司名称'; $lang['settings_general_company_main_domain'] = '公司的主要领域'; $lang['settings_general_use_knowledgebase'] = '利用知识库'; $lang['settings_general_use_knowledgebase_tooltip'] = '如果您允许该选项知识库将显示在客户上'; $lang['settings_general_tables_limit'] = '表格分页极限'; $lang['settings_general_default_staff_role'] = '缺省人员角色'; $lang['settings_general_default_staff_role_tooltip'] = '当您添加新的工作人员时,该角色将被默认选择'; $lang['settings_localization_date_format'] = '日期格式'; $lang['settings_localization_default_timezone'] = '默认时区'; $lang['settings_localization_default_language'] = '默认语言'; $lang['settings_newsfeed_max_file_upload_post'] = '最大文件上传'; $lang['settings_reminders_contracts'] = '合同到期提醒'; $lang['settings_reminders_contracts_tooltip'] = '过期提醒通知天数'; $lang['settings_tickets_use_services'] = '使用服务'; $lang['settings_tickets_max_attachments'] = '最高票的附件'; $lang['settings_tickets_allow_departments_access'] = '让员工只能进入员工部门的票'; $lang['settings_tickets_allowed_file_extensions'] = '允许附件文件扩展名'; $lang['settings_sales_general'] = '基础设置'; $lang['settings_sales_general_note'] = '基础设置'; $lang['settings_sales_invoice_prefix'] = '发票号码前缀'; $lang['settings_sales_decimal_separator'] = '小数点分隔符'; $lang['settings_sales_thousand_separator'] = '千位分隔符'; $lang['settings_sales_currency_placement'] = '货币安置'; $lang['settings_sales_currency_placement_before'] = '在金额前'; $lang['settings_sales_currency_placement_after'] = '在金额后'; $lang['settings_sales_require_client_logged_in_to_view_invoice'] = '要求客户登录查看发票'; $lang['settings_sales_next_invoice_number'] = '下一个发票号码'; $lang['settings_sales_next_invoice_number_tooltip'] = '如果你想开始从开始此字段设置为1'; $lang['settings_sales_decrement_invoice_number_on_delete'] = '删除发票号码'; $lang['settings_sales_decrement_invoice_number_on_delete_tooltip'] = '当上次发票被删除时,你要减少发票号码吗?如果设置此选项是在发票删除下一个发票号码为15的发票号码将减少未来14未来发票如果设置为NO的数量将保持15'; $lang['settings_sales_invoice_number_format'] = '发票号码格式'; $lang['settings_sales_invoice_number_format_year_based'] = '去年的基础'; $lang['settings_sales_invoice_number_format_number_based'] = '数量为基础(1 00000)'; $lang['settings_sales_company_info_note'] = '此信息将显示在发票/报价/付款和其他PDF文件在公司的信息是必需的'; $lang['settings_sales_company_name'] = '公司名称'; $lang['settings_sales_address'] = '地址'; $lang['settings_sales_city'] = '城市'; $lang['settings_sales_country_code'] = '国家代码'; $lang['settings_sales_postal_code'] = '邮递区号'; $lang['settings_sales_phonenumber'] = '电话'; # Leads $lang['new_lead'] = '新销售机会'; $lang['leads'] = '销售机会'; $lang['lead'] = '销售机会'; $lang['lead_lowercase'] = '销售机会'; $lang['leads_all'] = '全部'; $lang['leads_canban_notes'] = '注:%'; $lang['leads_canban_source'] = '来源:%'; $lang['lead_new_source'] = '新来源'; $lang['lead_sources'] = '机会的来源'; $lang['lead_source'] = '机会的来源'; $lang['lead_source_lowercase'] = '机会的来源'; $lang['leads_sources_not_found'] = '没有来源'; $lang['leads_sources_table_name'] = '来源名称'; $lang['leads_source_add_edit_name'] = '来源名称'; $lang['lead_new_status'] = '新机会状态'; $lang['lead_status'] = '机会地位'; $lang['lead_status_lowercase'] = '机会地位'; $lang['leads_status_table_name'] = '状态名称'; $lang['leads_status_add_edit_name'] = '状态名称'; $lang['leads_status_add_edit_order'] = '排序'; $lang['lead_statuses_not_found'] = '无机会状态发现'; $lang['leads_search'] = '搜索引'; $lang['leads_table_total'] = '总线索:%'; $lang['leads_dt_name'] = '名字'; $lang['leads_dt_email'] = '电子邮件'; $lang['leads_dt_phonenumber'] = '电话'; $lang['leads_dt_assigned'] = '分配'; $lang['leads_dt_status'] = '状态'; $lang['leads_dt_last_contact'] = '最后联系'; $lang['lead_add_edit_name'] = '名字'; $lang['lead_add_edit_email'] = '电子邮件地址'; $lang['lead_add_edit_phonenumber'] = '电话'; $lang['lead_add_edit_source'] = '来源'; $lang['lead_add_edit_status'] = '机会地位'; $lang['lead_add_edit_assigned'] = '分配'; $lang['lead_add_edit_datecontacted'] = '联系时间'; $lang['lead_add_edit_contacted_today'] = '今天已联系'; $lang['lead_add_edit_activity'] = '日志'; $lang['lead_add_edit_notes'] = '备注'; $lang['lead_add_edit_add_note'] = '添加备注'; $lang['lead_not_contacted'] = '没有联系过'; $lang['lead_add_edit_contacted_this_lead'] = '已联系'; # Misc $lang['access_denied'] = '访问拒绝'; $lang['prev'] = '上一页'; $lang['next'] = '下一页'; # Datatables $lang['dt_paginate_first'] = '第一'; $lang['dt_paginate_last'] = '最后'; $lang['dt_paginate_next'] = '下一个'; $lang['dt_paginate_previous'] = '以前'; $lang['dt_search'] = '搜索:'; $lang['dt_zero_records'] = '未找到匹配记录'; $lang['dt_loading_records'] = '加载…'; $lang['dt_length_menu'] = '显示_MENU_ '; $lang['dt_info_filtered'] = '(从_MAX_总过滤{0})'; $lang['dt_info_empty'] = '显示0至0 0{0}'; $lang['dt_info'] = '显示_START_到_TOTAL_的_END_{0}'; $lang['dt_empty_table'] = '没有找到{0}'; $lang['dt_sort_ascending'] = '激活排序列'; $lang['dt_sort_descending'] = '激活排序列降'; # Invoice Activity Log $lang['user_sent_overdue_reminder'] = '发送发票过期提醒'; # Weekdays $lang['wd_monday'] = '星期一'; $lang['wd_tuesday'] = '星期二'; $lang['wd_thursday'] = '星期四'; $lang['wd_wednesday'] = '星期三'; $lang['wd_friday'] = '星期五'; $lang['wd_saturday'] = '星期六'; $lang['wd_sunday'] = '星期日'; # Admin Left Sidebar $lang['als_dashboard'] = '主面板'; $lang['als_clients'] = '客户'; $lang['als_leads'] = '销售机会'; $lang['als_contracts'] = '合同'; $lang['als_sales'] = '销售'; $lang['als_staff'] = '工作人员'; $lang['als_tasks'] = '任务'; $lang['als_kb'] = '知识库'; $lang['als_media'] = '文件'; $lang['als_reports'] = '报告'; $lang['als_reports_sales_submenu'] = '销售'; $lang['als_reports_leads_submenu'] = '机会'; $lang['als_kb_articles_submenu'] = '知识库文章'; $lang['als_utilities'] = '工具'; $lang['als_announcements_submenu'] = '通告'; $lang['als_calendar_submenu'] = '日历'; $lang['als_activity_log_submenu'] = '活动日志'; # Admin Customizer Sidebar $lang['acs_ticket_priority_submenu'] = '工单优先'; $lang['acs_ticket_statuses_submenu'] = '工单的状态'; $lang['acs_ticket_predefined_replies_submenu'] = '预设回复'; $lang['acs_ticket_services_submenu'] = '服务'; $lang['acs_departments'] = '部门'; $lang['acs_leads'] = '机会'; $lang['acs_leads_sources_submenu'] = '来源'; $lang['acs_leads_statuses_submenu'] = '状态'; $lang['acs_sales_taxes_submenu'] = '税额'; $lang['acs_sales_currencies_submenu'] = '货币'; $lang['acs_sales_payment_modes_submenu'] = '支付方式'; $lang['acs_email_templates'] = '邮件模板'; $lang['acs_roles'] = '角色'; $lang['acs_settings'] = '设置'; # Tickets $lang['new_ticket'] = '打开新的工单'; $lang['tickets'] = '工单'; $lang['ticket'] = '工单'; $lang['ticket_lowercase'] = '工单'; $lang['support_tickets'] = '工单'; $lang['support_ticket'] = '工单'; $lang['ticket_settings_to'] = '到'; $lang['ticket_settings_email'] = '邮件地址'; $lang['ticket_settings_departments'] = '部门'; $lang['ticket_settings_service'] = '服务'; $lang['ticket_settings_priority'] = '优先级'; $lang['ticket_settings_subject'] = '项目'; $lang['ticket_settings_assign_to'] = '分配工单(默认为分配给当前用户)'; $lang['ticket_add_body'] = '工单内容'; $lang['ticket_add_attachments'] = '附件'; $lang['ticket_no_reply_yet'] = '还没有回复'; $lang['new_ticket_added_successfully'] = '工单 #%s 添加成功'; $lang['replied_to_ticket_successfully'] = '工单 #%s 回复成功'; $lang['ticket_settings_updated_successfully'] = '工单设置更新成功'; $lang['ticket_settings_updated_successfully_and_reassigned'] = '票务设置成功更新 - 分配给部门 %s'; $lang['ticket_dt_subject'] = '项目'; $lang['ticket_dt_department'] = '部门'; $lang['ticket_dt_service'] = '服务'; $lang['ticket_dt_submitter'] = '客户'; $lang['ticket_dt_status'] = '状态'; $lang['ticket_dt_priority'] = '优先级'; $lang['ticket_dt_last_reply'] = '最后回复'; $lang['ticket_single_add_reply'] = '添加回复'; $lang['ticket_single_add_note'] = '添加备注'; $lang['ticket_single_other_user_tickets'] = '其他的工单'; $lang['ticket_single_settings'] = '设置'; $lang['ticket_single_priority'] = '优先级:%'; $lang['ticket_single_last_reply'] = '最后回答:%'; $lang['ticket_single_ticket_note_by'] = '工单被 %s 备注'; $lang['ticket_single_note_added'] = '注:%'; $lang['ticket_single_change_status'] = '改变工单状态'; $lang['ticket_single_assign_to_me_on_update'] = '自动把工单分配给我'; $lang['ticket_single_insert_predefined_reply'] = '插入预设置的回复'; $lang['ticket_single_insert_knowledge_base_link'] = '插入知识库链接'; $lang['ticket_single_attachments'] = '附件'; $lang['ticket_single_add_response'] = '添加的回复'; $lang['ticket_single_note_heading'] = '备注'; $lang['ticket_single_add_note'] = '添加备注'; $lang['ticket_settings_none_assigned'] = '没有'; $lang['ticket_status_changed_successfully'] = '工单状态已改变'; $lang['ticket_status_changed_fail'] = '更改状态发生错误'; $lang['ticket_staff_string'] = '员工'; $lang['ticket_client_string'] = '客户'; $lang['ticket_posted'] = '发送人:%'; $lang['ticket_access_by_department_denied'] = '你没有权访问此工单,该工单属于其他部门'; # Staff $lang['new_staff'] = '新加入的成员'; $lang['staff_members'] = '工作人员'; $lang['staff_member'] = '工作人员'; $lang['staff_member_lowercase'] = '工作人员'; $lang['staff_profile_updated'] = '你的个人资料已经更新'; $lang['staff_old_password_incorrect'] = '您的旧密码不正确'; $lang['staff_password_changed'] = '您的密码已更改'; $lang['staff_problem_changing_password'] = '更改有误的密码'; $lang['staff_profile_string'] = '个人档案'; $lang['staff_cant_remove_main_admin'] = '无法删除主管理员'; $lang['staff_cant_remove_yourself_from_admin'] = '你不能删除自己的管理员角色'; $lang['staff_dt_name'] = '全称'; $lang['staff_dt_email'] = '电子邮件'; $lang['staff_dt_last_Login'] = '最后登录'; $lang['staff_dt_active'] = '有效'; $lang['staff_add_edit_firstname'] = '姓'; $lang['staff_add_edit_lastname'] = '名字'; $lang['staff_add_edit_email'] = '电子邮件'; $lang['staff_add_edit_phonenumber'] = '电话'; $lang['staff_add_edit_facebook'] = 'Facebook账号'; $lang['staff_add_edit_linkedin'] = 'Linkedin账号'; $lang['staff_add_edit_skype'] = 'Skype账号'; $lang['staff_add_edit_departments'] = '部门'; $lang['staff_add_edit_role'] = '角色'; $lang['staff_add_edit_permissions'] = '权限'; $lang['staff_add_edit_administrator'] = '管理员'; $lang['staff_add_edit_password'] = '密码'; $lang['staff_add_edit_password_note'] = '注:如果您输入此字段,该成员将更改密码'; $lang['staff_add_edit_password_last_changed'] = '上次更改密码'; $lang['staff_add_edit_notes'] = '备注'; $lang['staff_add_edit_note_description'] = '备注说明'; $lang['staff_notes_table_description_heading'] = '备注'; $lang['staff_notes_table_addedfrom_heading'] = '添加'; $lang['staff_notes_table_dateadded_heading'] = '添加日期'; $lang['staff_admin_profile'] = '这是管理配置文件'; $lang['staff_profile_notifications'] = '通知'; $lang['staff_profile_departments'] = '部门'; $lang['staff_edit_profile_image'] = '轮廓图片'; $lang['staff_edit_profile_your_departments'] = '你的部门'; $lang['staff_edit_profile_change_your_password'] = '更改您的密码'; $lang['staff_edit_profile_change_old_password'] = '旧密码'; $lang['staff_edit_profile_change_new_password'] = '新密码'; $lang['staff_edit_profile_change_repeat_new_password'] = '重复新密码'; # Staff Tasks $lang['new_task'] = '新的任务'; $lang['tasks'] = '任务'; $lang['task'] = '任务'; $lang['task_lowercase'] = '任务'; $lang['comment_string'] = '评论'; $lang['task_marked_as_complete'] = '任务标记为完成'; $lang['task_follower_removed'] = '任务追随者删除是否成功'; $lang['task_assignee_removed'] = '任务受让人删除是否成功'; $lang['task_no_assignees'] = '这个任务没有受托人'; $lang['task_no_followers'] = '这项任务没有追随者'; $lang['task_list_all'] = '所有'; $lang['task_list_not_assigned'] = '不分配'; $lang['task_list_duedate_passed'] = '到期日期已过'; $lang['tasks_dt_name'] = '名称'; $lang['task_single_priority'] = '优先级'; $lang['task_single_start_date'] = '开始日期'; $lang['task_single_due_date'] = '到期日期'; $lang['task_single_finished'] = '完成了'; $lang['task_single_mark_as_complete'] = '标记为完成'; $lang['task_single_edit'] = '编辑'; $lang['task_single_delete'] = '删除'; $lang['task_single_assignees'] = '受让人'; $lang['task_single_assignees_select_title'] = '分配任务'; $lang['task_single_followers'] = '追随者'; $lang['task_single_followers_select_title'] = '添加的追随者'; $lang['task_single_add_new_comment'] = '添加评论'; $lang['task_add_edit_subject'] = '主题'; $lang['task_add_edit_priority'] = '优先级'; $lang['task_priority_low'] = '低'; $lang['task_priority_medium'] = '中'; $lang['task_priority_high'] = '高'; $lang['task_priority_urgent'] = '紧急'; $lang['task_add_edit_start_date'] = '开始日期'; $lang['task_add_edit_due_date'] = '到期日期'; $lang['task_add_edit_description'] = '任务说明'; # Taxes $lang['new_tax'] = '新税'; $lang['taxes'] = '税'; $lang['tax'] = '税'; $lang['tax_lowercase'] = '税'; $lang['tax_dt_name'] = '税收的名字'; $lang['tax_dt_rate'] = '比例(百分比)'; $lang['tax_add_edit_name'] = '税收的名字'; $lang['tax_add_edit_rate'] = '税率(百分比)'; $lang['tax_edit_title'] = '编辑税种'; $lang['tax_add_title'] = '添加新的税种'; # Ticket Statuses $lang['new_ticket_status'] = '新的工单状态'; $lang['ticket_statuses'] = '工单的状态'; $lang['ticket_status'] = '工单状态'; $lang['ticket_status_lowercase'] = '工单状态'; $lang['ticket_statuses_dt_name'] = '工单状态'; $lang['no_ticket_statuses_found'] = '没有发现票状态'; $lang['ticket_statuses_table_total'] = '总 %s'; $lang['ticket_status_add_edit_name'] = '工单状态名称'; $lang['ticket_status_add_edit_color'] = '选择颜色'; $lang['ticket_status_add_edit_order'] = '状态的顺序'; # Todos $lang['new_todo'] = '新的待办事项'; $lang['my_todos'] = '我的所有事项'; $lang['todo'] = '待办事项'; $lang['todo_lowercase'] = '待办事项'; $lang['todo_status_changed'] = '待办事项状态已改变'; $lang['todo_add_title'] = '添加新的待办事项'; $lang['add_new_todo_description'] = '描述'; $lang['no_finished_todos_found'] = '没有已完成的待办事项'; $lang['no_unfinished_todos_found'] = '没有待办事项'; $lang['unfinished_todos_title'] = '未完成的待办事项'; $lang['finished_todos_title'] = '最新完成的待办事项'; # Utilities $lang['utility_activity_log'] = '活动日志'; $lang['utility_activity_log_filter_by_date'] = '按日期筛选'; $lang['utility_activity_log_dt_description'] = '描述'; $lang['utility_activity_log_dt_date'] = '日期'; $lang['utility_activity_log_dt_staff'] = '工作人员'; $lang['utility_calendar_new_event_title'] = '添加新事件'; $lang['utility_calendar_new_event_start_date'] = '开始日期'; $lang['utility_calendar_new_event_end_date'] = '结束日期'; $lang['utility_calendar_new_event_make_public'] = '公布'; $lang['utility_calendar_event_added_successfully'] = '新的事件添加成功'; $lang['utility_calendar_event_deleted_successfully'] = '成功删除'; $lang['utility_calendar_new_event_placeholder'] = '活动名称'; # Navigation $lang['nav_notifications'] = '通知'; $lang['nav_my_profile'] = '我的个人资料'; $lang['nav_edit_profile'] = '编辑个人资料'; $lang['nav_logout'] = '注销'; $lang['nav_no_notifications'] = '没有新通知'; $lang['nav_view_all_notifications'] = '查看所有通知'; $lang['nav_notifications_tooltip'] = '查看通知'; # Footer $lang['clients_copyright'] = '%s 版权所有'; # Contracts $lang['clients_contracts'] = '合同'; $lang['clients_contracts_dt_subject'] = '主题'; $lang['clients_contracts_dt_start_date'] = '开始日期'; $lang['clients_contracts_dt_end_date'] = '结束日期'; # Home $lang['clients_quick_invoice_info'] = '发票概述'; $lang['clients_home_currency_select_tooltip'] = '你需要选择币种因为你有发票使用不同的币种'; # Invoices $lang['clients_invoice_html_btn_download'] = '下载'; $lang['clients_my_invoices'] = '我的发票'; $lang['clients_invoice_dt_number'] = '发票号 #'; $lang['clients_invoice_dt_date'] = '日期'; $lang['clients_invoice_dt_duedate'] = '截止日期'; $lang['clients_invoice_dt_amount'] = '金额'; $lang['clients_invoice_dt_status'] = '状态'; # Profile $lang['clients_profile_heading'] = '配置文件'; # Used for edit profile and register START $lang['clients_firstname'] = '姓'; $lang['clients_lastname'] = '名'; $lang['clients_email'] = '邮件地址'; $lang['clients_company'] = '公司'; $lang['clients_vat'] = '增值税税号;'; $lang['clients_phone'] = '电话'; $lang['clients_country'] = '国家'; $lang['clients_city'] = '城市'; $lang['clients_address'] = '地址'; $lang['clients_zip'] = '邮政编码'; $lang['clients_state'] = '状态'; # Used for edit profile and register END $lang['clients_register_password'] = '密码'; $lang['clients_register_password_repeat'] = '在输入一次'; $lang['clients_edit_profile_update_btn'] = '更新'; $lang['clients_edit_profile_change_password_heading'] = '修改密码'; $lang['clients_edit_profile_old_password'] = '原密码'; $lang['clients_edit_profile_new_password'] = '新密码'; $lang['clients_edit_profile_new_password_repeat'] = '重复密码'; $lang['clients_edit_profile_change_password_btn'] = '修改密码;'; $lang['clients_profile_last_changed_password'] = '密码最后一次被 %s 修改'; # Knowledge base $lang['clients_knowledge_base'] = '知识库'; $lang['clients_knowledge_base_articles_not_found'] = '没有发现相关文章'; $lang['clients_knowledge_base_find_useful'] = '你觉得这篇文章对你有帮助吗?'; $lang['clients_knowledge_base_find_useful_yes'] = '有'; $lang['clients_knowledge_base_find_useful_no'] = '没有'; $lang['clients_article_only_1_vote_today'] = '你可以在24小时内投票'; $lang['clients_article_voted_thanks_for_feedback'] = '谢谢你的反馈'; # Tickets $lang['clients_ticket_open_subject'] = '新建工单'; $lang['clients_ticket_open_departments'] = '部门'; $lang['clients_tickets_heading'] = '工单'; $lang['clients_ticket_open_service'] = '服务'; $lang['clients_ticket_open_priority'] = '优先级'; $lang['clients_ticket_open_body'] = '工单内容'; $lang['clients_ticket_attachments'] = '附件'; $lang['clients_single_ticket_string'] = '工单'; $lang['clients_single_ticket_replied'] = '回复人: %s'; $lang['clients_single_ticket_information_heading'] = '票务信息'; $lang['clients_tickets_dt_number'] = '票 #'; $lang['clients_tickets_dt_subject'] = '主题'; $lang['clients_tickets_dt_department'] = '部门'; $lang['clients_tickets_dt_service'] = '服务'; $lang['clients_tickets_dt_status'] = '状态'; $lang['clients_tickets_dt_last_reply'] = '最后的回答'; $lang['clients_ticket_single_department'] = '部门: %s'; $lang['clients_ticket_single_submitted'] = '提交: %s'; $lang['clients_ticket_single_status'] = '状态:'; $lang['clients_ticket_single_priority'] = '优先: %s'; $lang['clients_ticket_single_add_reply_btn'] = '添加回复'; $lang['clients_ticket_single_add_reply_heading'] = '添加回复此票'; # Login $lang['clients_login_heading_no_register'] = '请登录'; $lang['clients_login_heading_register'] = '请登录或注册'; $lang['clients_login_email'] = '电子邮件地址'; $lang['clients_login_password'] = '密码'; $lang['clients_login_remember'] = '记住我'; $lang['clients_login_login_string'] = '进入'; # Register $lang['clients_register_string'] = '注册'; $lang['clients_register_heading'] = '注册'; # Navigation $lang['clients_nav_login'] = '进入'; $lang['clients_nav_register'] = '注册'; $lang['clients_nav_invoices'] = '发票'; $lang['clients_nav_contracts'] = '合同'; $lang['clients_nav_kb'] = '知识库'; $lang['clients_nav_profile'] = '配置文件'; $lang['clients_nav_logout'] = '注销'; # Version 1.0.1 # Admin # # Payments $lang['payment_receipt'] = '付款收据'; $lang['payment_for_string'] = '付款'; $lang['payment_date'] = '付款日期:'; $lang['payment_view_mode'] = '支付方式:'; $lang['payment_total_amount'] = '总计'; $lang['payment_table_invoice_number'] = '发票号码'; $lang['payment_table_invoice_date'] = '发票日期;'; $lang['payment_table_invoice_amount_total'] = '发票金额;'; $lang['payment_table_payment_amount_total'] = '付款金额'; $lang['payments_table_transaction_id'] = '事务ID: %s'; $lang['payment_getaway_token_not_found'] = '令牌未找到'; $lang['online_payment_recorded_success'] = '成功付款记录'; $lang['online_payment_recorded_success_fail_database'] = '支付成功,但未能插入支付数据库,联系管理员'; # Leads $lang['lead_convert_to_client'] = '转换到客户'; $lang['lead_convert_to_email'] = '电子邮件'; $lang['lead_convert_to_client_firstname'] = '姓'; $lang['lead_convert_to_client_lastname'] = '名'; $lang['lead_email_already_exists'] = '电子邮件已经存在于客户数据'; $lang['lead_to_client_base_converted_success'] = '铅转化为客户成功'; $lang['lead_have_client_profile'] = '已转化为客户.'; $lang['lead_converted_edit_client_profile'] = '编辑配置文件'; # Invoices $lang['view_invoice_as_customer_tooltip'] = '查看发票为客户'; $lang['invoice_add_edit_recurring'] = '反复出现的发票?'; $lang['invoice_add_edit_recurring_no'] = '不'; $lang['invoice_add_edit_recurring_month'] = '每个月'; $lang['invoice_add_edit_recurring_months'] = '每个月'; $lang['invoices_list_all'] = '所有'; $lang['invoices_list_not_have_payment'] = '没有付款记录的发票'; $lang['invoices_list_recurring'] = '经常性发票'; $lang['invoices_list_made_payment_by'] = '付款的 %s'; $lang['invoices_create_invoice_from_recurring_only_on_paid_invoices'] = '创建一个从主要周期性发票的新发票仅是付费状态'; $lang['invoices_create_invoice_from_recurring_only_on_paid_invoices_tooltip'] = '创建仅在主发票与支付的地位主要重复发票新发票?如果该字段设置为否,反复出现的发票不符合身份支付新的发票不会被创建'; $lang['view_invoice_pdf_link_pay'] = '支付发票'; # Payment modes $lang['payment_mode_add_edit_description'] = '银行账户/说明'; $lang['payment_mode_add_edit_description_tooltip'] = '你可以在这里设置银行账户信息。将HTML发票'; $lang['payment_modes_dt_description'] = '银行账户/说明'; $lang['payment_modes_add_edit_announcement'] = '注:下面列出的付款方式是离线模式。在线支付模式可以配置在设置-> 支付接口'; $lang['payment_mode_add_edit_active'] = '有效'; $lang['payment_modes_dt_active'] = '有效'; # Contracts $lang['contract_not_found'] = '合同未找到。可能被删除,检查活动日志'; # Settings $lang['setting_bar_heading'] = '设置'; $lang['settings_group_online_payment_modes'] = '支付模块'; $lang['settings_paymentmethod_mode_label'] = '符号'; $lang['settings_paymentmethod_active'] = '有效'; $lang['settings_paymentmethod_currencies'] = '逗号分隔货币'; $lang['settings_paymentmethod_testing_mode'] = '启用测试模式'; $lang['settings_paymentmethod_paypal_username'] = '贝宝API用户名'; $lang['settings_paymentmethod_paypal_password'] = '贝宝API密码'; $lang['settings_paymentmethod_paypal_signature'] = 'API签名'; $lang['settings_paymentmethod_stripe_api_secret_key'] = '条纹的API密钥'; $lang['settings_paymentmethod_stripe_api_publishable_key'] = '条发布的关键'; $lang['settings_limit_top_search_bar_results'] = '限制高级搜索栏的结果'; ## Clients $lang['client_phonenumber'] = '电话'; # Main Clients $lang['clients_register'] = '登记'; $lang['clients_profile_updated'] = '您的配置文件已更新'; $lang['clients_successfully_registered'] = '感谢您的注册'; $lang['clients_account_created_but_not_logged_in'] = '您的帐户已创建,但您没有自动登录到我们的系统中.请尝试登录'; # Tickets $lang['clients_tickets_heading'] = '支持票'; # Payments // Uses on stripe page $lang['payment_for_invoice'] = '付款发票'; $lang['payment_total'] = '总数: %s'; # Invoice $lang['invoice_html_online_payment'] = '在线支付'; $lang['invoice_html_online_payment_button_text'] = '现在付款'; $lang['invoice_html_payment_modes_not_selected'] = '请选择付款方式'; $lang['invoice_html_amount_blank'] = '总金额不能为空或零'; $lang['invoice_html_offline_payment'] = '线下支付'; $lang['invoice_html_amount'] = '金额'; # Version 1.0.2 # Admin # # DataTables $lang['dt_button_column_visibility'] = '显示方式'; $lang['dt_button_reload'] = '重置'; $lang['dt_button_excel'] = 'Excel'; $lang['dt_button_csv'] = 'CSV'; $lang['dt_button_pdf'] = 'PDF'; $lang['dt_button_print'] = '打印'; $lang['is_not_active_export'] = 'No'; $lang['is_active_export'] = 'Yes'; # Invoice $lang['invoice_add_edit_advanced_options'] = '高级选项'; $lang['invoice_add_edit_allowed_payment_modes'] = '此发票的付款方式'; $lang['invoice_add_edit_recurring_invoices_from_invoice'] = '这张发票是常用发票'; $lang['invoice_add_edit_no_payment_modes_found'] = '没有发现付款方式.'; $lang['invoice_html_total_pay'] = '总数: %s'; # Email templates $lang['email_templates_table_heading_name'] = '模板名称'; # General $lang['discount_type'] = '折扣类型'; $lang['discount_type_after_tax'] = '税后'; $lang['discount_type_before_tax'] = '税前'; $lang['terms_and_conditions'] = '条款及条件'; $lang['reference_no'] = '参考 #'; $lang['no_discount'] = '无折扣'; $lang['view_stats_tooltip'] = '查看快速统计'; # Clients $lang['zip_from_date'] = '开始日期:'; $lang['zip_to_date'] = '结束日期:'; $lang['client_zip_payments'] = 'ZIP 付款'; $lang['client_zip_invoices'] = 'ZIP 发票'; $lang['client_zip_estimates'] = 'ZIP 报价'; $lang['client_zip_status'] = '现状'; $lang['client_zip_status_all'] = '所有'; $lang['client_zip_payment_modes'] = '付款'; $lang['client_zip_no_data_found'] = '没有发现 %s 发现'; # Payments $lang['payment_mode'] = '支付方式'; $lang['payment_view_heading'] = '付款'; # Settings $lang['settings_allow_payment_amount_to_be_modified'] = '允许客户修改支付金额(用于在线支付)'; $lang['settings_delete_only_on_last_invoice'] = '只允许删除最后一张发票'; $lang['settings_sales_estimate_prefix'] = '报价数的前缀'; $lang['settings_sales_next_estimate_number'] = '下一个报价数'; $lang['settings_sales_next_estimate_number_tooltip'] = '如果你想开始从开始此字段设置为1'; $lang['settings_sales_decrement_estimate_number_on_delete'] = '我们删除减缩报价数'; $lang['settings_sales_decrement_estimate_number_on_delete_tooltip'] = '你想在删除最后一个报价数时减少报价数吗?如果设置此选项是在报价删除下一个报价数是15下报价数将减少到14下报价如果设置为NO的数量将保持15'; $lang['settings_sales_estimate_number_format'] = '报价的数字格式'; $lang['settings_sales_estimate_number_format_year_based'] = '去年的基础'; $lang['settings_sales_estimate_number_format_number_based'] = '基于数字(000001)'; $lang['settings_delete_only_on_last_estimate'] = '删除报价只允许在最后一张发票'; $lang['settings_send_test_email_heading'] = '发送测试电子邮件'; $lang['settings_send_test_email_subheading'] = '发送测试电子邮件确认您的SMTP设置正确设置.'; $lang['settings_send_test_email_string'] = '电子邮件地址'; $lang['settings_smtp_settings_heading'] = 'SMTP 设置'; $lang['settings_smtp_settings_subheading'] = '设置的主要电子邮件'; $lang['settings_sales_heading_general'] = '基础设置'; $lang['settings_sales_heading_invoice'] = '发票'; $lang['settings_sales_heading_estimates'] = '报价'; $lang['settings_sales_cron_invoice_heading'] = ''; # Tasks $lang['tasks_dt_datestart'] = '开始日期'; # Invoice General $lang['invoice_discount'] = '优惠'; # Settings $lang['settings_rtl_support_admin'] = '管理界面边侧栏靠右'; $lang['settings_rtl_support_client'] = '客户界面边侧栏靠右'; $lang['settings_estimate_auto_convert_to_invoice_on_client_accept'] = '报价客户同意之后自动转换发票'; $lang['settings_exclude_estimate_from_client_area_with_draft_status'] = '排除客户区的状态报价'; # Months $lang['January'] = '一月'; $lang['February'] = '二月'; $lang['March'] = '三月'; $lang['April'] = '四月'; $lang['May'] = '五月'; $lang['June'] = '六月'; $lang['July'] = '七月'; $lang['August'] = '八月'; $lang['September'] = '九月'; $lang['October'] = '十月'; $lang['November'] = '十一月'; $lang['December'] = '十二月'; # Time ago function translate $lang['time_ago_just_now'] = '就刚刚'; $lang['time_ago_minute'] = '一分钟前'; $lang['time_ago_minutes'] = '%s 分钟前'; $lang['time_ago_hour'] = '一小时前'; $lang['time_ago_hours'] = '%s 小时前'; $lang['time_ago_yesterday'] = '昨天'; $lang['time_ago_days'] = '%s 天前'; $lang['time_ago_week'] = '一个星期前'; $lang['time_ago_weeks'] = '%s 星期前'; $lang['time_ago_month'] = '一个月前'; $lang['time_ago_months'] = '%s 月前'; $lang['time_ago_year'] = '一年前'; $lang['time_ago_years'] = '%s 年前'; # Estimates $lang['estimates'] = '报价'; $lang['estimate'] = '报价'; $lang['estimate_lowercase'] = '报价'; $lang['create_new_estimate'] = '创造新的报价'; $lang['view_estimate'] = '视图报价'; $lang['estimate_sent_to_client_success'] = '报价发送成功的客户'; $lang['estimate_sent_to_client_fail'] = '在发送报价时的问题'; $lang['estimate_view'] = '报价细节'; $lang['estimate_select_customer'] = '客户'; $lang['estimate_add_edit_number'] = '报价数'; $lang['estimate_add_edit_date'] = '报价日期'; $lang['estimate_add_edit_expirydate'] = '到期日'; $lang['estimate_add_edit_currency'] = '货币'; $lang['estimate_add_edit_client_note'] = '客户报告'; $lang['estimate_add_edit_admin_note'] = '请注意'; $lang['estimates_toggle_table_tooltip'] = '查看完整表格'; $lang['estimate_add_edit_advanced_options'] = '高级选项'; $lang['estimate_to'] = 'To'; $lang['estimates_list_all'] = 'All'; $lang['estimate_invoiced_date'] = '报价发票在 %s'; $lang['edit_estimate_tooltip'] = '编辑报价'; $lang['delete_estimate_tooltip'] = '删除的报价'; $lang['estimate_sent_to_email_tooltip'] = '发送电子邮件'; $lang['estimate_already_send_to_client_tooltip'] = '此报价已发送至客户 %s'; $lang['estimate_view_activity_tooltip'] = '活动日志'; $lang['estimate_send_to_client_modal_heading'] = '向客户发送此报价'; $lang['estimate_send_to_client_attach_pdf'] = '检查报价 PDF'; $lang['estimate_send_to_client_preview_template'] = '预览电子邮件模板'; $lang['estimate_dt_table_heading_number'] = '报价 #'; $lang['estimate_dt_table_heading_date'] = '日期'; $lang['estimate_dt_table_heading_client'] = '客户'; $lang['estimate_dt_table_heading_expirydate'] = '客户'; $lang['estimate_dt_table_heading_amount'] = '金额'; $lang['estimate_dt_table_heading_status'] = '现状'; $lang['estimate_convert_to_invoice'] = '转化为发票'; # Clients $lang['client_payments_tab'] = '付款'; # Estimate General $lang['estimate_pdf_heading'] = '报价'; $lang['estimate_table_item_heading'] = '项目'; $lang['estimate_table_quantity_heading'] = '数量'; $lang['estimate_table_rate_heading'] = '金额'; $lang['estimate_table_tax_heading'] = '税额'; $lang['estimate_table_amount_heading'] = '金额'; $lang['estimate_subtotal'] = '小计'; $lang['estimate_adjustment'] = '调整'; $lang['estimate_discount'] = '折扣'; $lang['estimate_total'] = '总'; $lang['estimate_to'] = '总'; $lang['estimate_data_date'] = '报价日期'; $lang['estimate_data_expiry_date'] = '到期日'; $lang['estimate_note'] = '注:'; $lang['estimate_status_draft'] = '草案'; $lang['estimate_status_sent'] = '发送'; $lang['estimate_status_declined'] = '拒绝'; $lang['estimate_status_accepted'] = '接受'; $lang['estimate_status_expired'] = '过期'; $lang['estimate_note'] = '备注:'; ## Clients $lang['clients_estimate_dt_number'] = '报价 #'; $lang['clients_estimate_dt_date'] = '日期'; $lang['clients_estimate_dt_duedate'] = '报价日期'; $lang['clients_estimate_dt_amount'] = '金额'; $lang['clients_estimate_dt_status'] = '现状'; $lang['clients_nav_estimates'] = '报价'; $lang['clients_decline_estimate'] = '拒绝'; $lang['clients_accept_estimate'] = '接受'; $lang['clients_my_estimates'] = '报价'; $lang['clients_estimate_invoiced_successfully'] = '接受报价. 这是报价的发票'; $lang['clients_estimate_accepted_not_invoiced'] = '谢谢你接受这个报价'; $lang['clients_estimate_declined'] = '被拒的报价.在到期日之前,你可以接受任何时间的报价'; $lang['clients_estimate_failed_action'] = '对这一报价未能回复'; $lang['client_add_edit_profile'] = '简介'; # Version 1.0.3 # Custom Fields $lang['custom_field'] = '自定义字段'; $lang['custom_field_lowercase'] = '自定义字段'; $lang['custom_fields'] = '自定义字段'; $lang['new_custom_field'] = '新的自定义字段'; $lang['custom_field_name'] = '字段名称'; $lang['custom_field_add_edit_type'] = '型'; $lang['custom_field_add_edit_belongs_top'] = '所属领域'; $lang['custom_field_add_edit_options'] = '选项'; $lang['custom_field_add_edit_options_tooltip'] = '仅用于选择类型. 通过分离用逗号选项填充字段. 如苹果、橘子、香蕉'; $lang['custom_field_add_edit_order'] = '秩序'; $lang['custom_field_dt_field_to'] = '属于'; $lang['custom_field_dt_field_name'] = '名称'; $lang['custom_field_dt_field_type'] = '型'; $lang['custom_field_add_edit_active'] = '有效'; $lang['custom_field_add_edit_disabled'] = '没有资格'; # Ticket replies $lang['ticket_reply'] = '票的回复'; # Admin Customizer Sidebar $lang['asc_custom_fields'] = '自定义字段'; # Contracts $lang['contract_types'] = '合同类型'; $lang['contract_type'] = '合同类型'; $lang['new_contract_type'] = '新合同类型'; $lang['contract_type_lowercase'] = '合同'; $lang['contract_type_name'] = '名称'; $lang['contract_types_list_name'] = '合同类型'; # Customizer Menu $lang['acs_contracts'] = '合同'; $lang['acs_contract_types'] = '合同类型'; # Version 1.0.4 # Invoice Items $lang['invoice_item_long_description'] = '较长的描述'; # Customers $lang['clients_list_phone'] = '电话'; $lang['client_expenses_tab'] = '报价'; $lang['customers_summary'] = '客户状态'; $lang['customers_summary_active'] = '有效'; $lang['customers_summary_inactive'] = '无效'; $lang['customers_summary_logged_in_today'] = '今天的记录'; # Authentication $lang['admin_auth_forgot_password_email'] = '电子邮件地址'; $lang['admin_auth_forgot_password_heading'] = '忘记密码'; $lang['admin_auth_login_heading'] = '登录'; $lang['admin_auth_login_email'] = '电子邮件地址'; $lang['admin_auth_login_password'] = '密码'; $lang['admin_auth_login_remember_me'] = '记住我'; $lang['admin_auth_login_button'] = '登录'; $lang['admin_auth_login_fp'] = '忘记密码?'; $lang['admin_auth_reset_password_heading'] = '重置密码'; $lang['admin_auth_reset_password'] = '密码'; $lang['admin_auth_reset_password_repeat'] = '重复密码'; $lang['admin_auth_invalid_email_or_password'] = '无效的电子邮件或密码'; $lang['admin_auth_inactive_account'] = '无效帐户'; # Calender $lang['calendar_estimate'] = '报价'; $lang['calendar_invoice'] = '发票'; $lang['calendar_contract'] = '合同'; $lang['calendar_customer_reminder'] = '客户的提醒'; $lang['calendar_event'] = '事件'; $lang['calendar_task'] = '任务'; # Leads $lang['lead_edit_delete_tooltip'] = '删除导致'; $lang['lead_attachments'] = '附件'; # Admin Customizer Sidebar $lang['acs_finance'] = '财务'; # Settings $lang['settings_show_sale_agent_on_invoices'] = '在发票上显示销售代理'; $lang['settings_show_sale_agent_on_estimates'] = '显示销售代理'; $lang['settings_predefined_predefined_term'] = '预定义的条款和条件'; $lang['settings_predefined_clientnote'] = '预定客户的注意'; $lang['settings_custom_pdf_logo_image_url'] = '自定义 PDF 公司 Logo URL'; $lang['settings_custom_pdf_logo_image_url_tooltip'] = '你可能会有问题,PNG图片透明处理的方式不同,这取决于PHP或PHP GD版本使用imagick。尝试更新PHP imagick禁用PHP GD 。如果你离开这个领域的空白的上传标志将被使用.'; # General $lang['sale_agent_string'] = '销售代理'; $lang['amount_display_in_base_currency'] = '在您的基础货币中显示的金额'; # Leads $lang['leads_summary'] = '总结线索'; # Contracts $lang['contract_value'] = '合同价值'; $lang['contract_trash'] = '垃圾箱'; $lang['contracts_view_trash'] = '查看垃圾箱'; $lang['contracts_view_all'] = '所有'; $lang['contracts_view_exclude_trashed'] = '排除的合同'; $lang['contract_value_tooltip'] = '添加合同. The value will be shown in your base currency.'; $lang['contract_trash_tooltip'] = '当你将所有的合同都列出来时,如果你把合同加在垃圾桶里,不会显示在客户,不会被包含在图表中,其他的数据也不会被显示.'; $lang['contract_renew_heading'] = '续订合同'; $lang['contract_summary_heading'] = '合同概况'; $lang['contract_summary_expired'] = '过期'; $lang['contract_summary_active'] = '有效'; $lang['contract_summary_about_to_expire'] = '即将到期'; $lang['contract_summary_recently_added'] = '最近添加'; $lang['contract_summary_trash'] = '垃圾箱'; $lang['contract_summary_by_type'] = '合同的类型'; $lang['contract_summary_by_type_value'] = '合同价值'; $lang['contract_renewed_successfully'] = '续约成功'; $lang['contract_renewed_fail'] = '同时更新合同的问题。联系管理员'; $lang['no_contract_renewals_found'] = '没有发现本合同的续约'; $lang['no_contract_renewals_history_heading'] = '合同更新历史'; $lang['contract_renewed_by'] = '%s 新的合同'; $lang['contract_renewal_deleted'] = '成功删除更新'; $lang['contract_renewal_delete_fail'] = '删除合同更新失败。联系管理员'; $lang['contract_renewal_new_value'] = '新合同价格: %s'; $lang['contract_renewal_old_value'] = '老合同价格: %s'; $lang['contract_renewal_new_start_date'] = '新的开始日期: %s'; $lang['contract_renewal_old_start_date'] = '老合同开始日期是: %s'; $lang['contract_renewal_new_end_date'] = '新的结束日期: %s'; $lang['contract_renewal_old_end_date'] = '老合同结束日期: %s'; $lang['contract_attachment'] = '附件'; # Admin Aside Menu $lang['als_expenses'] = '费用'; $lang['als_reports_expenses'] = '费用'; $lang['als_expenses_vs_income'] = '支出与收入'; # Invoices $lang['invoice_attach_file'] = '附件'; $lang['invoice_mark_as_sent'] = '标记为发送'; $lang['invoice_marked_as_sent'] = '发票上注明为已发送成功'; $lang['invoice_marked_as_sent_failed'] = '未能按发票发送'; # Payments $lang['payment_transaction_id'] = '事务ID'; # Settings Menu $lang['acs_expense_categories'] = '费用类别'; # Expenses $lang['expense_category'] = '费用类别'; $lang['expense_category_lowercase'] = '费用类别'; $lang['new_expense'] = '记录费用'; $lang['expense_add_edit_name'] = '类别名称'; $lang['expense_add_edit_description'] = '类别描述'; $lang['expense_categories'] = '费用类别'; $lang['new_expense_category'] = '新的类别'; $lang['dt_expense_description'] = '描述'; $lang['expense'] = '花费'; $lang['expenses'] = '花费'; $lang['expense_lowercase'] = '花费'; $lang['expense_add_edit_customer'] = '客户'; $lang['expense_add_edit_note'] = '备注'; $lang['expense_add_edit_date'] = '费用日期'; $lang['expense_add_edit_amount'] = '总额'; $lang['expense_add_edit_billable'] = '计费'; $lang['expense_add_edit_attach_receipt'] = '附收据'; $lang['expense_add_edit_reference_no'] = '参考'; $lang['expense_receipt'] = '费用收据'; $lang['expense_receipt_lowercase'] = '费用收据'; $lang['expense_dt_table_heading_category'] = '类别'; $lang['expense_dt_table_heading_amount'] = '金额'; $lang['expense_dt_table_heading_date'] = '日期'; $lang['expense_dt_table_heading_reference_no'] = '参考'; $lang['expense_dt_table_heading_customer'] = '客户'; $lang['expense_dt_table_heading_payment_mode'] = '支付方式'; $lang['expense_converted_to_invoice'] = '成功转换费用发票'; $lang['expense_converted_to_invoice_fail'] = '没能把这个费用发票检查错误日志'; $lang['expense_copy_success'] = '复制成功'; $lang['expense_copy_fail'] = '复制费用失败。请检查所需的字段,然后再试一次'; $lang['expenses_list_all'] = '全部'; $lang['expenses_list_billable'] = '计费'; $lang['expenses_list_non_billable'] = '非结算'; $lang['expenses_list_invoiced'] = '开发票'; $lang['expenses_list_unbilled'] = '未开票'; $lang['expenses_list_recurring'] = '经常性的'; $lang['expense_invoice_delete_not_allowed'] = '您不能删除此费用。费用已开具发票'; $lang['expense_convert_to_invoice'] = '转换为发票'; $lang['expense_edit'] = '编辑费用'; $lang['expense_delete'] = '删除'; $lang['expense_copy'] = '复制'; $lang['expense_invoice_not_created'] = '发票没有创建'; $lang['expense_billed'] = '收费'; $lang['expense_not_billed'] = '不收费'; $lang['expense_customer'] = '客户'; $lang['expense_note'] = '注:'; $lang['expense_date'] = '日期:'; $lang['expense_ref_noe'] = '参考号:'; $lang['expense_amount'] = '金额:'; $lang['expense_recurring_indicator'] = '反复出现的'; $lang['expense_already_invoiced'] = '此费用已开具发票'; $lang['expense_recurring_auto_create_invoice'] = '自动创建发票'; $lang['expense_recurring_send_custom_on_renew'] = '费用重复发送发票到客户邮件'; $lang['expense_recurring_autocreate_invoice_tooltip'] = '如果该选项被选中,客户将自动创建,费用将被更新'; $lang['expenses_yearly_by_categories'] = '按类别分类费用'; $lang['total_expenses_for'] = '总费用'; // year $lang['expenses_report_for'] = '费用'; // year # Custom fields $lang['custom_field_required'] = '要求'; $lang['custom_field_show_on_pdf'] = '显示PDF'; $lang['custom_field_leads'] = '领导'; $lang['custom_field_customers'] = '客户'; $lang['custom_field_staff'] = '工作人员'; $lang['custom_field_contracts'] = '合同'; $lang['custom_field_tasks'] = '任务'; $lang['custom_field_expenses'] = '费用'; $lang['custom_field_invoice'] = '发票'; $lang['custom_field_estimate'] = '报价'; # Tickets $lang['ticket_single_private_staff_notes'] = '员工的私人备注'; # Business News $lang['business_news'] = '商业新闻'; # Navigation $lang['nav_todo_items'] = '所有的物品'; # Clients # Contracts $lang['clients_contracts_type'] = '合同类型'; # Version 1.0.5 # General $lang['no_tax'] = '无税'; $lang['numbers_not_formatted_while_editing'] = '在输入字段的速率,同时编辑/添加项目,应保持不格式化不要尝试在这里手动格式化'; # Contracts $lang['contracts_view_expired'] = '过期'; $lang['contracts_view_without_dateend'] = '没有日期的合同'; # Email Templates $lang['email_template_contracts_fields_heading'] = '合同'; # Invoices General $lang['invoice_estimate_general_options'] = '基础设置'; $lang['invoice_table_item_description'] = '描述'; $lang['invoice_recurring_indicator'] = '复发'; # Estimates $lang['estimate_convert_to_invoice_successfully'] = '报价转换发票是否成功'; $lang['estimate_table_item_description'] = '描述'; # Version 1.0.6 # Invoices # Currencies $lang['cant_delete_base_currency'] = '你不能删除基础货币。你需要删除这个分配新的基础货币。'; $lang['invoice_copy'] = '发票副本'; $lang['invoice_copy_success'] = '发票复制成功'; $lang['invoice_copy_fail'] = '未能复制发票'; $lang['invoice_due_after_help'] = '设置为零,以避免计算'; $lang['show_shipping_on_invoice'] = '在发票中显示发货细节'; # Estimates $lang['show_shipping_on_estimate'] = '显示运费细节'; $lang['is_invoiced_estimate_delete_error'] = '这是报价发票。您不能删除报价'; # Customers & Invoices / Estimates $lang['ship_to'] = '运送到'; $lang['customer_profile_details'] = '客户详细信息'; $lang['billing_shipping'] = '物流信息'; $lang['billing_address'] = '帐单地址'; $lang['shipping_address'] = '送货地址'; $lang['billing_street'] = '街道'; $lang['billing_city'] = '城市'; $lang['billing_state'] = '州'; $lang['billing_zip'] = '邮递区号'; $lang['billing_country'] = '国家'; $lang['shipping_street'] = '街道'; $lang['shipping_city'] = '城市'; $lang['shipping_state'] = '州'; $lang['shipping_zip'] = '邮递区号'; $lang['shipping_country'] = '国家'; $lang['get_shipping_from_customer_profile'] = '从客户资料中获取运输信息'; # Customer $lang['customer_default_currency'] = '默认的货币'; $lang['customer_update_address_info_on_invoices'] = '更新所有的发票/报价的运费/帐单信息'; $lang['customer_update_address_info_on_invoices_help'] = '如果您检查此字段的运费和帐单信息将被更新到所有的发票和报价。注:带有状态的发票不会受到影响'; $lang['setup_google_api_key_customer_map'] = '设置谷歌应用程序接口以查看客户地图'; $lang['customer_attachments_file'] = '文件'; $lang['client_send_set_password_email'] = '发送设置密码电子邮件'; $lang['customer_billing_same_as_profile'] = '相同的客户信息'; $lang['customer_billing_copy'] = '复制地址'; $lang['customer_map'] = '地图'; $lang['set_password_email_sent_to_client'] = '电子邮件设置密码将发送到客户'; $lang['set_password_email_sent_to_client_and_profile_updated'] = '资料的更新和电子邮件设置密码将发送到客户'; $lang['customer_attachments'] = '文件'; $lang['customer_longitude'] = '经度(谷歌地图)'; $lang['customer_latitude'] = '纬度(谷歌地图)'; # Authentication $lang['admin_auth_set_password'] = '密码'; $lang['admin_auth_set_password_repeat'] = '重复密码'; $lang['admin_auth_set_password_heading'] = '设置密码'; # General $lang['apply'] = '应用'; $lang['department_calendar_id'] = '谷歌日历ID'; $lang['localization_default_language'] = '默认语言'; $lang['system_default_string'] = '系统默认'; $lang['advanced_options'] = '高级选项'; # Expenses $lang['expense_list_invoice'] = '开发票'; $lang['expense_list_billed'] = '安排'; $lang['expense_list_unbilled'] = '未开票'; # Leads $lang['lead_merge_custom_field'] = '合并作为自定义字段'; $lang['lead_merge_custom_field_existing'] = '合并现有的数据库字段'; $lang['lead_dont_merge_custom_field'] = '不合并'; $lang['lost_leads'] = '失去了线索'; $lang['junk_leads'] = '垃圾线索'; $lang['lead_mark_as_lost'] = '标记为丢失'; $lang['lead_unmark_as_lost'] = '成为取消标记'; $lang['lead_marked_as_lost'] = '标记丢失是否成功'; $lang['lead_unmarked_as_lost'] = '标示成功地减掉了'; $lang['leads_status_color'] = '颜色'; $lang['lead_mark_as_junk'] = '标记为垃圾'; $lang['lead_unmark_as_junk'] = '标记线索为垃圾'; $lang['lead_marked_as_junk'] = '标记线索为垃圾成功'; $lang['lead_unmarked_as_junk'] = '标记线索为垃圾成功'; $lang['lead_not_found'] = '没有发现线索'; $lang['lead_lost'] = '丢失'; $lang['lead_junk'] = '垃圾'; $lang['leads_not_assigned'] = '不分配'; # Contacts $lang['contract_not_visible_to_client'] = '隐藏客户'; $lang['contract_edit_overview'] = '合同概况'; $lang['contract_attachments'] = '附件'; # Tasks $lang['task_view_make_public'] = '公开'; $lang['task_is_private'] = '私人任务'; $lang['task_finished'] = '完成了'; $lang['task_single_related'] = '相关的'; $lang['task_unmark_as_complete'] = '标记为完成'; $lang['task_unmarked_as_complete'] = '任务标记为完成'; $lang['task_relation'] = '相关的'; $lang['task_public'] = '公共'; $lang['task_public_help'] = '如果设置此任务,任务将成为所有工作人员可见。否则只有会员,跟随者,创建者或管理员可见'; # Settings $lang['settings_general_favicon'] = '网站图标'; $lang['settings_output_client_pdfs_from_admin_area_in_client_language'] = '从管理区的客户语言输出端PDF文档'; $lang['settings_output_client_pdfs_from_admin_area_in_client_language_help'] = '如果该选项设置为是和前。系统将默认语言是英语和客户机,已经安装语言法语PDF文档将在客户语言输出'; $lang['settings_default_tax'] = '预设税'; $lang['setup_calendar_by_departments'] = '各部门设置日历'; $lang['settings_calendar'] = '日历'; $lang['settings_sales_invoice_due_after'] = '发票到期期限(天)'; $lang['settings_google_api'] = '谷歌的API密钥'; $lang['settings_gcal_main_calendar_id'] = '谷歌日历ID'; $lang['settings_gcal_main_calendar_id_help'] = '这是主要的公司日历。所有这个日历上的事件将被显示。如果要指定基于部门的日历,你可以在部门谷歌日历ID添加'; $lang['show_on_calendar'] = '显示日历'; $lang['show_invoices_on_calendar'] = '发票'; $lang['show_estimates_on_calendar'] = '报价'; $lang['show_contracts_on_calendar'] = '合同'; $lang['show_tasks_on_calendar'] = '任务'; $lang['show_customer_reminders_on_calendar'] = 'Customer Reminders'; # Leads $lang['copy_custom_fields_convert_to_customer'] = '复制自定义字段到客户简介'; $lang['copy_custom_fields_convert_to_customer_help'] = '如果不存在下列自定义域中,客户将被自动创建,否则只能被复制从引线配置文件'; $lang['lead_profile'] = '简介'; $lang['lead_is_client'] = '客户'; $lang['leads_email_integration_folder_no_encryption'] = '没有加密'; $lang['leads_email_integration'] = '电子邮件集成'; $lang['leads_email_active'] = '有效'; $lang['leads_email_integration_imap'] = 'IMAP服务器'; $lang['leads_email_integration_email'] = '电子邮件地址(登录)'; $lang['leads_email_integration_password'] = '密码'; $lang['leads_email_integration_default_source'] = '默认源'; $lang['leads_email_integration_check_every'] = '检查每个(分钟)'; $lang['leads_email_integration_default_assigned'] = '负责新线索'; $lang['leads_email_encryption'] = '加密'; $lang['leads_email_integration_updated'] = '集成电子邮件更新'; $lang['leads_email_integration_default_status'] = '默认状态'; $lang['leads_email_integration_folder'] = '文件夹'; $lang['leads_email_integration_notify_when_lead_imported'] = '进入时通知'; $lang['leads_email_integration_only_check_unseen_emails'] = '只检查没打开的邮件'; $lang['leads_email_integration_only_check_unseen_emails_help'] = '该脚本将自动设置电子邮件打开后检查。这是用来防止和检查所有的电子邮件,并再次。不标书勾选这个选项,如果你有很多的邮件和你安装了大量转发的电子邮件'; $lang['leads_email_integration_notify_when_lead_contact_more_times'] = '如果多次发送电子邮件通知线索'; $lang['leads_email_integration_test_connection'] = 'IMAP连接测试'; $lang['lead_email_connection_ok'] = 'IMAP连接好'; $lang['lead_email_connection_not_ok'] = 'IMAP连接不好'; $lang['lead_email_activity'] = '电子邮件活动'; $lang['leads_email_integration_notify_roles'] = '角色的通知'; $lang['leads_email_integration_notify_staff'] = '工作人员通知'; $lang['lead_public'] = '公共'; # Knowledge Base $lang['kb_group_color'] = '颜色'; $lang['kb_group_order'] = '订单'; # Utilities - BULK PDF Exporter $lang['bulk_pdf_exporter'] = '批量PDF输出'; $lang['bulk_export_pdf_payments'] = '支付'; $lang['bulk_export_pdf_estimates'] = '报价'; $lang['bulk_export_pdf_invoices'] = '发票'; $lang['bulk_pdf_export_button'] = '出口'; $lang['bulk_pdf_export_select_type'] = '选择类型'; $lang['no_data_found_bulk_pdf_export'] = '未发现出口数据'; $lang['bulk_export_status_all'] = '全部'; $lang['bulk_export_status'] = '状态'; $lang['bulk_export_zip_payment_modes'] = '支付由'; $lang['bulk_export_include_tag'] = '包括标签'; $lang['bulk_export_include_tag_help'] = '原始或复制。标签将在PDF输出。标书只使用1标签'; # Version 1.0.7 ## Customers - portal $lang['clients_nav_proposals'] = '提议'; $lang['clients_nav_support'] = '支持'; # General $lang['more'] = '更多'; $lang['add_item'] = '添加物品'; $lang['goto_admin_area'] = '去管理区域'; $lang['delete'] = '删除'; $lang['welcome_top'] = '欢迎'; # Customers $lang['customer_permissions'] = '允许'; $lang['customer_permission_invoice'] = '发票'; $lang['customer_permission_estimate'] = '报价'; $lang['customer_permission_proposal'] = '提议'; $lang['customer_permission_contract'] = '合同'; $lang['customer_permission_support'] = '支持'; #Tasks $lang['task_related_to'] = '有关'; # Send file $lang['custom_file_fail_send'] = '发送文件失败'; $lang['custom_file_success_send'] = '文件被成功发送到'; $lang['send_file_subject'] = '邮件主题'; $lang['send_file_email'] = '电子邮件地址'; $lang['send_file_message'] = '信息'; $lang['send_file'] = '发送文件'; $lang['add_checklist_item'] = '项目清单'; $lang['task_checklist_items'] = '项目清单'; # Import $lang['default_pass_clients_import'] = '所有客户的默认密码'; $lang['simulate_import'] = '模拟输入'; $lang['import_upload_failed'] = '上传失败'; $lang['import_total_imported'] = '导入总额: %s'; $lang['import_leads'] = '导入销售机会'; $lang['import_customers'] = '导入客户'; $lang['choose_csv_file'] = '选择CSV文件'; $lang['import'] = '导入'; $lang['lead_import_status'] = '状态'; $lang['lead_import_source'] = '来源'; # Bulk PDF Export $lang['bulk_export_pdf_proposals'] = '标书'; # Invoices $lang['delete_invoice'] = '删除'; $lang['items'] = '项目'; $lang['support'] = '支持'; $lang['new_ticket'] = '新的票'; # Reminders $lang['calendar_lead_reminder'] = '机会提醒'; $lang['lead_set_reminder_title'] = '添加机会的提醒'; $lang['set_reminder_tooltip'] = '这个选择让你永远不会忘记你的客户.'; $lang['client_reminders_tab'] = '提醒'; $lang['leads_reminders_tab'] = '提醒'; # Tickets $lang['delete_ticket_reply'] = '删除回复'; $lang['ticket_priority_edit'] = '编辑优先'; $lang['ticket_priority_add'] = '添加优先'; $lang['ticket_status_edit'] = '编辑工单状态'; $lang['ticket_service_edit'] = '编辑票务服务'; $lang['edit_department'] = '编辑部门'; # Expenses $lang['edit_expense_category'] = '编辑费用类别'; # Settings $lang['customer_default_country'] = '默认的国家'; $lang['settings_sales_require_client_logged_in_to_view_estimate'] = '要求客户登录查看报价'; $lang['set_reminder'] = '设置提醒'; $lang['set_reminder_date'] = '通知日期'; $lang['reminder_description'] = '设置简介'; $lang['reminder_notify_me_by_email'] = '同时发送电子邮件此提醒'; $lang['reminder_added_successfully'] = '提示添加成功。你会及时通知.'; $lang['reminder_description'] = '描述'; $lang['reminder_date'] = '日期'; $lang['reminder_staff'] = '提醒'; $lang['reminder_is_notified'] = '通知?'; $lang['reminder_is_notified_boolean_no'] = '不'; $lang['reminder_is_notified_boolean_yes'] = '是'; $lang['reminder_set_to'] = '设置提醒'; $lang['reminder_deleted'] = '删除成功提示'; $lang['reminder_failed_to_delete'] = '无法删除提示'; $lang['show_invoice_estimate_status_on_pdf'] = '在PDF显示发票/报价状态'; $lang['email_piping_default_priority'] = '在管道车票默认优先'; $lang['show_lead_reminders_on_calendar'] = '机会的提醒'; $lang['tickets_piping'] = '电子邮件管道'; $lang['email_piping_only_replies'] = '只允许通过电子邮件回答'; $lang['email_piping_only_registered'] = 'Pipe 只有注册用户'; # Estimates $lang['view_estimate_as_client'] = '视图报价'; $lang['estimate_mark_as'] = '标记为 %s'; $lang['estimate_status_changed_success'] = '报价状态改变'; $lang['estimate_status_changed_fail'] = '未能更改报价状态'; # Proposals $lang['proposal_to'] = '公司 / 名称'; $lang['proposal_date'] = '开始日期'; $lang['proposal_address'] = '地址'; $lang['proposal_phone'] = '电话'; $lang['proposal_email'] = '电子邮件'; $lang['proposal_date_created'] = '创建日期'; $lang['proposal_open_till'] = '截止日期'; $lang['proposal_status_open'] = '开始'; $lang['proposal_status_accepted'] = '成功接受'; $lang['proposal_status_declined'] = '拒绝'; $lang['proposal_status_sent'] = '发送'; $lang['proposal_expired'] = '过期'; $lang['proposal_subject'] = '主题'; $lang['proposal_total'] = '总计'; $lang['proposal_status'] = '状态'; $lang['proposals_list_all'] = '所有'; $lang['proposals_leads_related'] = '信息相关'; $lang['proposals_customers_related'] = '相关的客户'; $lang['proposal_related'] = '相关的'; $lang['proposal_for_lead'] = '机会'; $lang['proposal_for_customer'] = '客户'; $lang['proposal'] = '标书'; $lang['proposal_lowercase'] = '提议'; $lang['proposals'] = '标书'; $lang['proposals_lowercase'] = '提议'; $lang['new_proposal'] = '新标书'; $lang['proposal_currency'] = '货币'; $lang['proposal_allow_comments'] = '允许评论'; $lang['proposal_allow_comments_help'] = '如果选中该选项的意见将在您的客户查看该提案被允许.'; $lang['proposal_edit'] = '编辑'; $lang['proposal_pdf'] = 'PDF'; $lang['proposal_send_to_email'] = '发送电子邮件'; $lang['proposal_send_to_email_title'] = '发送标书到电子邮件'; $lang['proposal_attach_pdf'] = '连接 PDF'; $lang['proposal_preview_template'] = '预览模板'; $lang['proposal_view'] = '查看标书'; $lang['proposal_copy'] = '复制'; $lang['proposal_delete'] = '删除'; $lang['proposal_to'] = '公司名称'; $lang['proposal_add_comment'] = '添加评论'; $lang['proposal_sent_to_email_success'] = '标书发送到电子邮件成功'; $lang['proposal_sent_to_email_fail'] = '未能发送标书到电子邮件'; $lang['proposal_copy_fail'] = '复制提案失败'; $lang['proposal_copy_success'] = '标书复制成功'; $lang['proposal_status_changed_success'] = '提案状态成功更改'; $lang['proposal_status_changed_fail'] = '未能改变标书状态'; $lang['proposal_assigned'] = '分配'; $lang['proposal_comments'] = '评论'; $lang['proposal_convert'] = '转换'; $lang['proposal_convert_estimate'] = '报价'; $lang['proposal_convert_invoice'] = '发票'; $lang['proposal_convert_to_estimate'] = '转换为报价'; $lang['proposal_convert_to_invoice'] = '转换为发票'; $lang['proposal_convert_to_lead_disabled_help'] = '您需要将领先优势转化为客户,以创建%S'; $lang['proposal_convert_not_related_help'] = '该提案必须与客户以转换到%s'; $lang['proposal_converted_to_estimate_success'] = '标书转化为成功的报价'; $lang['proposal_converted_to_invoice_success'] = '标书转化为成功的发票'; $lang['proposal_converted_to_estimate_fail'] = '未能转换标书报价'; $lang['proposal_converted_to_invoice_fail'] = '未能将提案转化为发票'; # Proposals - view proposal template $lang['proposal_total_info'] = '合计 %s'; $lang['proposal_accept_info'] = '接受'; $lang['proposal_decline_info'] = '拒绝'; $lang['proposal_pdf_info'] = 'PDF'; # Customers Portal $lang['customer_reset_action'] = '重置'; $lang['customer_reset_password_heading'] = '重置您的密码'; $lang['customer_forgot_password_heading'] = '忘记密码'; $lang['customer_forgot_password'] = '忘记密码?'; $lang['customer_reset_password'] = '密码'; $lang['customer_reset_password_repeat'] = '重复密码'; $lang['customer_forgot_password_email'] = '电子邮件地址'; $lang['customer_forgot_password_submit'] = '标书'; $lang['customer_ticket_subject'] = '主题'; # Email templates $lang['email_template_proposals_fields_heading'] = '提议'; # Tasks $lang['add_task_attachments'] = '附件'; $lang['task_view_attachments'] = '附件'; $lang['task_view_description'] = '描述'; # Customer Groups $lang['customer_group_add_heading'] = '新增客户群'; $lang['customer_group_edit_heading'] = '编辑用户组'; $lang['new_customer_group'] = '新的客户群'; $lang['customer_group_name'] = '名称'; $lang['customer_groups'] = '组'; $lang['customer_group'] = '客户群'; $lang['customer_group_lowercase'] = '客户群'; $lang['customer_have_invoices_by'] = '包含发票的状态 %s'; $lang['customer_have_estimates_by'] = '包含状态%S报价'; $lang['customer_have_contracts_by_type'] = '有%S合同的类型'; # Custom fields $lang['custom_field_show_on_table'] = '显示表'; $lang['custom_field_show_on_client_portal'] = '客户门户网站'; $lang['custom_field_show_on_client_portal_help'] = '如果检查该字段,将显示在表中'; $lang['custom_field_visibility'] = '能见度'; # Knowledge Base $lang['view_articles_list'] = '查看文章'; $lang['view_articles_list_all'] = '所有的文章'; $lang['als_all_articles'] = '所有的文章'; $lang['als_kb_groups'] = '组'; # Spam Filter - Tickets $lang['spam_filters'] = '垃圾邮件过滤器'; $lang['spam_filter'] = '垃圾邮件过滤器'; $lang['new_spam_filter'] = '新的垃圾邮件过滤器'; $lang['spam_filter_blocked_senders'] = '阻止发件人'; $lang['spam_filter_blocked_subjects'] = '封锁对象'; $lang['spam_filter_blocked_phrases'] = '阻止短语'; $lang['spam_filter_content'] = '内容'; $lang['spamfilter_edit_heading'] = '编辑垃圾邮件过滤器'; $lang['spamfilter_add_heading'] = '添加垃圾邮件过滤'; $lang['spamfilter_type'] = '类型'; $lang['spamfilter_type_subject'] = '主题'; $lang['spamfilter_type_sender'] = '寄件人'; $lang['spamfilter_type_phrase'] = '短语'; # Tickets $lang['block_sender'] = '阻止发件人'; $lang['sender_blocked'] = '发件人阻止'; $lang['sender_blocked_successfully'] = '发件人成功阻止'; $lang['ticket_date_created'] = '创建日期'; #KB $lang['edit_kb_group'] = '编辑组'; # Leads $lang['edit_source'] = '编辑源'; $lang['edit_status'] = '编辑状态'; # Contacts $lang['contract_type_edit'] = '编辑合同类型'; # Reports $lang['report_by_customer_groups'] = '客户群体的总价值'; #Utilities $lang['ticket_pipe_log'] = '票管日志'; $lang['ticket_pipe_name'] = '从名字'; $lang['ticket_pipe_email_to'] = '至'; $lang['ticket_pipe_email'] = '从电子邮件'; $lang['ticket_pipe_subject'] = '主题'; $lang['ticket_pipe_message'] = '消息'; $lang['ticket_pipe_date'] = '日期'; $lang['ticket_pipe_status'] = '状态'; # Home $lang['home_latest_activity'] = '最新活动'; $lang['home_my_tasks'] = '我的任务'; $lang['home_my_todo_items'] = '我的所有项目'; $lang['home_widget_view_all'] = '查看所有'; $lang['home_stats_full_report'] = '完整的报告'; # Validation $lang['form_validation_required'] = '{域}域是必需的.'; $lang['form_validation_valid_email'] = '{域}域必须包含一个有效的电子邮件地址.'; $lang['form_validation_matches'] = '{field} 字段和 {param} 字段不符.'; $lang['form_validation_is_unique'] = '{域}域必须包含一个唯一值.'; # Version 1.0.8 # Notifications & Leads/Estimates/Invoices Activity Log $lang['not_event'] = '事件从今天开始 - %s ...'; $lang['not_event_public'] = '公共事件从今天开始 - %s...'; $lang['not_contract_expiry_reminder'] = '合同到期提醒 - %s...'; $lang['not_recurring_expense_cron_activity_heading'] = '经常性开支Cron作业活动'; $lang['not_recurring_invoices_cron_activity_heading'] = '反复出现的发票Cron作业活动'; $lang['not_recurring_total_renewed'] = '总更新: %s'; $lang['not_recurring_expenses_action_taken_from'] = '从一次性费用采取的行动'; $lang['not_invoice_created'] = '发票创建:'; $lang['not_invoice_renewed'] = '新的发票:'; $lang['not_expense_renewed'] = '更新费用:'; $lang['not_invoice_sent_to_customer'] = '发票发送给客户:%s 的'; $lang['not_invoice_sent_yes'] = '是的'; $lang['not_invoice_sent_not'] = '不'; $lang['not_action_taken_from_recurring_invoice'] = '从经常性发票采取的行动:'; $lang['not_new_reminder_for'] = '%s的新提醒'; $lang['not_received_one_or_more_messages_lead'] = '收到一个电子邮件消息'; $lang['not_received_lead_imported_email_integration'] = '主要导入电子邮件集成'; $lang['not_lead_imported_attachment'] = '从电子邮件附件导入'; $lang['not_estimate_status_change'] = '从电子邮件附件导入'; $lang['not_estimate_status_updated'] = '报价状态更新:从 %s 到 %s'; $lang['not_assigned_lead_to_you'] = '分配给你的领导 %s'; $lang['not_lead_activity_assigned_to'] = '%s 被分配给 %s'; $lang['not_lead_activity_attachment_deleted'] = '删除附件'; $lang['not_lead_activity_status_updated'] = '%s 没有领导活动状态从 %s 到 %s'; $lang['not_lead_activity_contacted'] = '%s 引导这个联络 %s'; $lang['not_lead_activity_created'] = '%s 销售机会'; $lang['not_lead_activity_marked_lost'] = '标记为丢失'; $lang['not_lead_activity_unmarked_lost'] = '标记为丢失'; $lang['not_lead_activity_marked_junk'] = '标记为垃圾'; $lang['not_lead_activity_unmarked_junk'] = '标记为垃圾'; $lang['not_lead_activity_added_attachment'] = '新增附件'; $lang['not_lead_activity_converted_email'] = '电子邮件改变了线索. 第一封电子邮件的线索是: %s 和增加作为客户的电子邮件%s'; $lang['not_lead_activity_converted'] = '%s 将这一转变为顾客'; $lang['not_liked_your_post'] = '%s 喜欢你的文章 %s ...'; $lang['not_commented_your_post'] = '%s 评论你的文章 %s ...'; $lang['not_liked_your_comment'] = '%s 喜欢你的评论 %s ...'; $lang['not_proposal_assigned_to_you'] = '分配给你的标书 - %s ...'; $lang['not_proposal_comment_from_client'] = '客户对提案的新评论 %s ...'; $lang['not_proposal_proposal_accepted'] = '标书接受 - %s'; $lang['not_proposal_proposal_declined'] = '拒绝标书 - %s'; $lang['not_task_added_you_as_follower'] = '增加作为子账号的任务 %s ...'; $lang['not_task_added_someone_as_follower'] = '增加 %s任务给子账号 %s ...'; $lang['not_task_added_himself_as_follower'] = '增加自己子账号的任务 %s ...'; $lang['not_task_assigned_to_you'] = '给你布置一个任务 %s ...'; $lang['not_task_assigned_someone'] = '分配 %s 给 任务 %s ...'; $lang['not_task_will_do_user'] = '要做的任务 %s ...'; $lang['not_task_new_attachment'] = '新的附件添加'; $lang['not_task_marked_as_complete'] = '完成任务 %s'; $lang['not_task_unmarked_as_complete'] = '标记任务完成 %s'; $lang['not_ticket_assigned_to_you'] = '给你的票- %s ...'; $lang['not_ticket_reassigned_to_you'] = '工单分配给你 - %s ...'; $lang['not_estimate_customer_accepted'] = '祝贺! 客户接受报价的金额 %s'; $lang['not_estimate_customer_declined'] = '客户拒绝报价金额 %s'; $lang['estimate_activity_converted'] = '将这一报价转换为发票.<br /> %s'; $lang['estimate_activity_created'] = '创建的报价'; $lang['invoice_estimate_activity_removed_item'] = '删除项目<b>%s</b>'; $lang['estimate_activity_number_changed'] = '报价数额变化从 %s 到 %s'; $lang['invoice_activity_number_changed'] = '发票号码更改从 %s 到 %s'; $lang['invoice_estimate_activity_updated_item_short_description'] = '更新项目的简短描述从 %s 到 %s'; $lang['invoice_estimate_activity_updated_item_long_description'] = '更新项目长描述从 <b>%s</b> 到 <b>%s</b>'; $lang['invoice_estimate_activity_updated_item_rate'] = '更新项目率从 %s 到 %s'; $lang['invoice_estimate_activity_updated_qty_item'] = '项目的更新数量为<b>%s</b> 从 %s 到 %s'; $lang['invoice_estimate_activity_added_item'] = '添加新项<b>%s</b>'; $lang['invoice_estimate_activity_sent_to_client'] = '把报价发给客户'; $lang['estimate_activity_client_accepted_and_converted'] = '客户接受这一报价。报价被转换为发票号码是 %s'; $lang['estimate_activity_client_accepted'] = '客户接受这一报价'; $lang['estimate_activity_client_declined'] = '客户拒绝这一报价'; $lang['estimate_activity_marked'] = '有标记的报价 %s'; $lang['invoice_activity_status_updated'] = '发票状态更新从 %s 到 %s'; $lang['invoice_activity_created'] = '创建发票'; $lang['invoice_activity_from_expense'] = '把开支转化为发票'; $lang['invoice_activity_recurring_created'] = '通过CRON创建发票[经常性] '; $lang['invoice_activity_recurring_from_expense_created'] = '使用CRON把开支转化为发票'; $lang['invoice_activity_sent_to_client_cron'] = '通过CRON发送给客户发票'; $lang['invoice_activity_sent_to_client'] = '向客户发送发票'; $lang['invoice_activity_marked_as_sent'] = '标记发票为已发送'; $lang['invoice_activity_payment_deleted'] = '已删除的发票付款. 付款 #%s, 总金额 %s'; $lang['invoice_activity_payment_made_by_client'] = '客户付款的发票总额<b>%s</b> - %s'; $lang['invoice_activity_payment_made_by_staff'] = '记录付款总额 <b>%s</b> - %s'; $lang['invoice_activity_added_attachment'] = '添加附件'; # Navigation $lang['top_search_placeholder'] = '搜索...'; # Staff $lang['staff_profile_inactive_account'] = '这个工作人员帐户是无效的'; # Estimates $lang['copy_estimate'] = '复制报价'; $lang['estimate_copied_successfully'] = '报价复制成功'; $lang['estimate_copied_fail'] = '报价复制失败'; # Tasks $lang['tasks_view_assigned_to_user'] = '分配给我的任务'; $lang['tasks_view_follower_by_user'] = ' i\'m 下面的任务'; $lang['no_tasks_found'] = '没有找到任务'; # Leads $lang['leads_dt_datecreated'] = '创建'; $lang['leads_sort_by'] = '排序'; $lang['leads_sort_by_datecreated'] = '创建日期'; $lang['leads_sort_by_kanban_order'] = '订单'; # Authentication $lang['check_email_for_resetting_password'] = '检查您的电子邮件,为进一步指示重置您的密码'; $lang['inactive_account'] = '无效帐户'; $lang['error_setting_new_password_key'] = '设置新密码时出错'; $lang['password_reset_message'] = '您的密码已重置。现在请登录!'; $lang['password_reset_message_fail'] = '您的密码重置错误。再试一次.'; $lang['password_reset_key_expired'] = '密码密钥过期或无效的用户'; $lang['auth_reset_pass_email_not_found'] = '未发现电子邮件'; $lang['auth_reset_password_submit'] = '重置密码'; # Settings $lang['settings_amount_to_words'] = '数量词'; $lang['settings_amount_to_words_desc'] = '在发票/报价上写出总金额'; $lang['settings_amount_to_words_enabled'] = '启用'; $lang['settings_total_to_words_lowercase'] = '字数成小写'; $lang['settings_show_tax_per_item'] = '显示每件税(发票/报价)'; # Reports $lang['report_sales_months_three_months'] = '最近三个月'; $lang['report_invoice_number'] = '发票 #'; $lang['report_invoice_customer'] = '客户'; $lang['report_invoice_date'] = '日期'; $lang['report_invoice_duedate'] = '到期日期'; $lang['report_invoice_amount'] = '金额'; $lang['report_invoice_amount_with_tax'] = '金额与税收'; $lang['report_invoice_amount_open'] = 'amount open'; $lang['report_invoice_status'] = '状态'; #Version 1.0.9 # Home stats $lang['home_stats_by_project_status'] = '通过项目状态统计'; $lang['home_invoice_overview'] = '发票概述'; $lang['home_estimate_overview'] = '估价概述'; $lang['home_proposal_overview'] = '方案概述'; $lang['home_lead_overview'] = '销售机会概述'; $lang['home_my_projects'] = '我的项目'; $lang['home_announcements'] = '通告'; # Settings $lang['settings_leads_kanban_limit'] = '设置引导看板限制'; $lang['settings_group_misc'] = '杂项'; $lang['show_projects_on_calendar'] = '在日历上显示项目'; $lang['settings_media_max_file_size_upload'] = '最大文件大小 (MB)'; $lang['settings_client_staff_add_edit_delete_task_comments_first_hour'] = '允许客户/员工在第一个小时内添加/编辑任务注释 (管理者不适用)'; # Email templates $lang['email_template_only_domain_email'] = '只有域名的电子邮件'; # Announcements $lang['dismiss_announcement'] = '驳回通知'; $lang['announcement_from'] = '来自:'; $lang['announcement_date'] = '发布日期: %s'; $lang['announcement_not_found'] = '没有发现公告'; $lang['announcements_recent'] = '最新公告'; # General $lang['zip_invoices'] = 'Zip 发票'; $lang['zip_estimates'] = 'Zip 报价'; $lang['zip_payments'] = 'Zip 付款'; $lang['setup_help'] = '帮助'; $lang['clients_list_company'] = '客户'; $lang['dt_button_export'] = '输出'; $lang['dt_entries'] = '记录'; $lang['invoice_total_paid'] = '支付总额'; $lang['invoice_amount_due'] = '到期金额'; # Calendar $lang['calendar_project'] = '项目'; # Leads $lang['leads_import_assignee'] = '代理人'; $lang['customer_from_lead'] = '客户从 %s'; $lang['lead_kan_ban_attachments'] = '附件 %s'; $lang['leads_sort_by_lastcontact'] = '最后联系'; # Tasks $lang['task_comment_added'] = '成功添加评论'; $lang['task_duedate'] = '截止日期'; $lang['task_view_comments'] = '评论'; $lang['task_comment_updated'] = '评论更新'; $lang['task_visible_to_client'] = '可见客户'; $lang['task_hourly_rate'] = '每小时收费'; $lang['hours'] = '小时'; $lang['seconds'] = '秒'; $lang['minutes'] = '分钟'; $lang['task_start_timer'] = '开始时间'; $lang['task_stop_timer'] = '结束时间'; $lang['task_billable'] = '账单'; $lang['task_billable_yes'] = '账单'; $lang['task_billable_no'] = '未收费'; $lang['task_billed'] = '已收费'; $lang['task_billed_yes'] = '已收费'; $lang['task_billed_no'] = '未收费'; $lang['task_user_logged_time'] = '你的记录时间:'; $lang['task_total_logged_time'] = '总记录时间:'; $lang['task_is_billed'] = '此任务结算与发票号码 %s'; $lang['task_statistics'] = '统计'; $lang['task_milestone'] = '进程'; # Tickets $lang['ticket_message_updated_successfully'] = '信息更新成功'; # Invoices $lang['invoice_task_item_project_tasks_not_included'] = '项目任务不包括在这个列表中.'; $lang['show_quantity_as'] = '显示数量:'; $lang['quantity_as_qty'] = '数量'; $lang['quantity_as_hours'] = '小时'; $lang['invoice_table_hours_heading'] = '小时'; $lang['bill_tasks'] = 'Bill Tasks'; $lang['invoice_estimate_sent_to_email'] = '电子邮件'; # Estimates $lang['estimate_table_hours_heading'] = '小时'; # General $lang['is_customer_indicator'] = '客户'; $lang['print'] = '照片'; $lang['customer_permission_projects'] = '项目'; $lang['no_timers_found'] = '没有创建开始时间'; $lang['timers_started_confirm_logout'] = '创建开始时间!<br />你确定你要注销还没有结束的时间?'; $lang['confirm_logout'] = '注销'; $lang['timer_top_started'] = '开始在 %s'; # Projects $lang['cant_change_billing_type_billed_tasks_found'] = '你不能改变账单类型. 已经发现了这个项目的任务.'; $lang['project_customer_permission_warning'] = '该系统表明,客户不具有项目的权限. 顾客不能够看到这个项目. 考虑在客户配置文件选项中权限中添加权限.'; $lang['project_invoice_timesheet_start_time'] = '开始时间: %s'; $lang['project_invoice_timesheet_end_time'] = '结束时间: %s'; $lang['project_invoice_timesheet_total_logged_time'] = '记录时间: %s'; $lang['project_view_as_client'] = '项目客户'; $lang['project_mark_all_tasks_as_completed'] = '完成所有的任务,停止所有定时器 (没有发送给项目成员的通知)'; $lang['project_not_started_status_tasks_timers_found'] = '此项目发现任务计时器,但该项目尚未启动. 建议更改项目状态进展'; $lang['project_status'] = '状态'; $lang['project_status_1'] = '没有开始'; $lang['project_status_2'] = '进行中'; $lang['project_status_3'] = '推迟'; $lang['project_status_4'] = '完成了的'; $lang['project_file_dateadded'] = '上传日期'; $lang['project_file_filename'] = '文件名'; $lang['project_file__filetype'] = '文件类型'; $lang['project_file_visible_to_customer'] = '可见客户'; $lang['project_file_uploaded_by'] = '上传的'; $lang['edit_project'] = '编辑项目'; $lang['copy_project'] = '复制项目'; $lang['delete_project'] = '删除项目'; $lang['project_task_assigned_to_user'] = '分配给你的任务'; $lang['seconds'] = '秒'; $lang['hours'] = '小时'; $lang['minutes'] = '分钟'; $lang['project'] = '项目'; $lang['project_lowercase'] = '项目'; $lang['projects'] = '项目'; $lang['projects_lowercase'] = '项目'; $lang['project_settings'] = '项目设置'; $lang['project_invoiced_successfully'] = '成功项目发票'; $lang['new_project'] = '新项目'; $lang['project_files'] = '文件'; $lang['project_activity'] = '激活'; $lang['project_name'] = '项目名'; $lang['project_description'] = '项目描述'; $lang['project_customer'] = '客户'; $lang['project_start_date'] = '开始日期'; $lang['project_datecreated'] = '创建日期'; $lang['project_deadline'] = '截止期限'; $lang['project_billing_type'] = '账单类型'; $lang['project_billing_type_fixed_cost'] = '固定成本'; $lang['project_billing_type_project_hours'] = '项目时间'; $lang['project_billing_type_project_task_hours'] = '任务时间'; $lang['project_billing_type_project_task_hours_hourly_rate'] = '基于任务的时薪'; $lang['project_rate_per_hour'] = '每小时速度'; $lang['project_total_cost'] = '总成本'; $lang['project_members'] = '项目成员'; $lang['project_member_removed'] = '项目成员删除成功'; $lang['project_overview'] = '项目概述'; $lang['project_gant'] = '条状视图'; $lang['project_milestones'] = '进程'; $lang['project_milestone_order'] = '订购'; $lang['project_milestone_duedate_passed'] = '通过交货期'; $lang['record_timesheet'] = '工时表'; $lang['new_milestone'] = '新进程'; $lang['edit_milestone'] = '编辑进程'; $lang['milestone_name'] = '名称'; $lang['milestone_due_date'] = '交货期'; $lang['project_milestone'] = '进程'; $lang['project_notes'] = '备注'; $lang['project_timesheets'] = '时间表'; $lang['project_timesheet'] = '工时表'; $lang['milestone_total_logged_time'] = '记录时间'; $lang['project_overview_total_logged_hours'] = '总记录时间'; $lang['milestones_uncategorized'] = '未分类'; $lang['milestone_no_tasks_found'] = '没有找到任务'; $lang['project_copied_successfully'] = '项目数据复制成功'; $lang['failed_to_copy_project'] = '复制项目失败'; $lang['copy_project_task_include_check_list_items'] = '复制清单项目'; $lang['copy_project_task_include_assignees'] = '复制相同的代理人'; $lang['copy_project_task_include_followers'] = '复制相同的仿效者'; $lang['project_days_left'] = '左边的日子'; $lang['project_open_tasks'] = '打开任务'; $lang['timesheet_stop_timer'] = '停止定时器'; $lang['failed_to_add_project_timesheet_end_time_smaller'] = '无法添加时间表。结束时间比开始时间小'; $lang['project_timesheet_user'] = '成员'; $lang['project_timesheet_start_time'] = '开始时间'; $lang['project_timesheet_end_time'] = '结束时间'; $lang['project_timesheet_time_spend'] = '花费的时间'; $lang['project_timesheet_task'] = '任务'; $lang['project_invoices'] = '发票'; $lang['total_logged_hours_by_staff'] = '总记录时间'; $lang['invoice_project'] = '发票项目'; $lang['invoice_project_info'] = '工程发票信息'; $lang['invoice_project_data_single_line'] = '一行'; $lang['invoice_project_data_task_per_item'] = '每项任务'; $lang['invoice_project_data_timesheets_individually'] = '分别所有的时间表'; $lang['invoice_project_item_name_data'] = '物品的名称'; $lang['invoice_project_description_data'] = '描述'; $lang['invoice_project_projectname_taskname'] = '项目名 + 任务名'; $lang['invoice_project_all_tasks_total_logged_time'] = '所有的任务 + 每个任务的总记录时间'; $lang['invoice_project_project_name_data'] = '项目名'; $lang['invoice_project_timesheet_individually_data'] = '时间表开始时间 + 结束时间 + 总记录时间'; $lang['invoice_project_total_logged_time_data'] = '总记录时间'; $lang['project_allow_client_to'] = '允许客户 %s'; $lang['project_setting_view_task_attachments'] = '查看任务附件'; $lang['project_setting_view_task_checklist_items'] = '查看任务清单项目'; $lang['project_setting_upload_files'] = '上传文件'; $lang['project_setting_view_task_comments'] = '查看任务的意见'; $lang['project_setting_upload_on_tasks'] = '上传任务附件'; $lang['project_setting_view_task_total_logged_time'] = '查看任务总日志时间'; $lang['project_setting_open_discussions'] = '开放的讨论'; $lang['project_setting_comment_on_tasks'] = '项目任务'; $lang['project_setting_view_tasks'] = '查看任务'; $lang['project_setting_view_milestones'] = '查看进程'; $lang['project_setting_view_gantt'] = '条状视图'; $lang['project_setting_view_timesheets'] = '查看时间表'; $lang['project_setting_view_activity_log'] = '查看活动日志'; $lang['project_setting_view_team_members'] = '查看团队成员'; $lang['project_discussion_visible_to_customer_yes'] = '看得见的'; $lang['project_discussion_visible_to_customer_no'] = '看不见的'; $lang['project_discussion_posted_on'] = '张贴在 %s'; $lang['project_discussion_posted_by'] = '发表于 %s'; $lang['project_discussion_failed_to_delete'] = '删除讨论失败'; $lang['project_discussion_deleted'] = '成功删除聊天'; $lang['project_discussion_no_activity'] = '没有活动'; $lang['project_discussion'] = '讨论'; $lang['project_discussions'] = '讨论'; $lang['edit_discussion'] = '创建讨论'; $lang['new_project_discussion'] = '创建讨论'; $lang['project_discussion_subject'] = '主题'; $lang['project_discussion_description'] = '类型'; $lang['project_discussion_show_to_customer'] = '可见客户'; $lang['project_discussion_total_comments'] = '总的评论'; $lang['project_discussion_last_activity'] = '最后的活动'; $lang['discussion_add_comment'] = '添加评论'; $lang['discussion_newest'] = '最新的'; $lang['discussion_oldest'] = '以前的'; $lang['discussion_attachments'] = '附件'; $lang['discussion_send'] = '发送'; $lang['discussion_reply'] = '回答'; $lang['discussion_edit'] = '编辑'; $lang['discussion_edited'] = '修改'; $lang['discussion_you'] = '你'; $lang['discussion_save'] = '保存'; $lang['discussion_delete'] = '删除'; $lang['discussion_view_all_replies'] = '显示全部回复'; $lang['discussion_hide_replies'] = '隐藏回答'; $lang['discussion_no_comments'] = '没有评论'; $lang['discussion_no_attachments'] = '没有附件'; $lang['discussion_attachments_drop'] = '文件上传拖放'; $lang['project_note'] = '备注'; $lang['project_note_private'] = '私人标注'; $lang['project_save_note'] = '保存备注'; # Project Activity $lang['project_activity_created'] = '创建项目'; $lang['project_activity_updated'] = '更新的项目'; $lang['project_activity_removed_team_member'] = '移除团队成员'; $lang['project_activity_added_team_member'] = '增加了新的团队成员'; $lang['project_activity_marked_all_tasks_as_complete'] = '完成所有任务'; $lang['project_activity_recorded_timesheet'] = '记录时间表'; $lang['project_activity_task_name'] = '任务:'; $lang['project_activity_deleted_discussion'] = '删除的讨论'; $lang['project_activity_created_discussion'] = '创建的讨论'; $lang['project_activity_updated_discussion'] = '更新的讨论'; $lang['project_activity_commented_on_discussion'] = '评论的讨论'; $lang['project_activity_deleted_discussion_comment'] = '删除讨论的评论'; $lang['project_activity_deleted_milestone'] = '删除的进程'; $lang['project_activity_updated_milestone'] = '最新的进程'; $lang['project_activity_created_milestone'] = '创建新的进程'; $lang['project_activity_invoiced_project'] = '发票项目'; $lang['project_activity_task_marked_complete'] = '任务标记成功'; $lang['project_activity_task_unmarked_complete'] = '取消标记成功'; $lang['project_activity_task_deleted'] = '项目已删除'; $lang['project_activity_new_task_comment'] = '添加评论'; $lang['project_activity_new_task_attachment'] = '上传附件'; $lang['project_activity_new_task_assignee'] = '增加了新的任务成员'; $lang['project_activity_task_assignee_removed'] = '删除任务成员'; $lang['project_activity_task_timesheet_deleted'] = '删除时间表'; $lang['project_activity_uploaded_file'] = '上传项目文件'; $lang['project_activity_status_updated'] = '更新项目状态'; $lang['project_activity_visible_to_customer'] = '对客户可见'; $lang['project_activity_project_file_removed'] = '删除项目文件'; # Customers area $lang['clients_my_estimates'] = '报价'; $lang['client_no_reply'] = '无答复'; $lang['clients_nav_projects'] = '项目'; $lang['clients_my_projects'] = '项目'; $lang['client_profile_image'] = '头像'; ///// $lang['sales_report_cancelled_invoices_not_included'] = '取消被排除在报告中的发票'; $lang['invoices_merge_cancel_merged_invoices'] = '将合并的发票标记为取消而不是删除'; $lang['invoice_marked_as_cancelled_successfully'] = '发票被标明为已被取消'; $lang['invoice_unmarked_as_cancelled'] = '发票标记为取消成功'; $lang['tasks_reminder_notification_before'] = '设置截止日期前的提醒时间(天) '; $lang['not_task_deadline_reminder'] = '任务到期提醒'; $lang['dt_length_menu_all'] = '全部'; $lang['task_not_finished'] = '没有完成'; $lang['task_billed_cant_start_timer'] = '任务结束。定时器不能启动'; $lang['invoice_task_billable_timers_found'] = '根据工作时间开具发票'; $lang['project_timesheet_not_updated'] = '时间表不受影响'; $lang['project_invoice_task_no_timers_found'] = '没有找到这个任务的计时器'; $lang['invoice_project_tasks_not_started'] = '还没有开始|开始日期: %s'; $lang['invoice_project_see_billed_tasks'] = '查看此发票上的任务'; $lang['invoice_project_all_billable_tasks_marked_as_finished'] = '所有已开帐单的任务将被标记为完成'; $lang['invoice_project_nothing_to_bill'] = '没有任务. 随意添加任何你想添加的项目.'; $lang['invoice_project_start_date_tasks_not_passed'] = '被设定为在将来开始的任务不能开具账单'; $lang['invoice_project_stop_all_timers'] = '停止所有的定时器'; $lang['invoice_project_stop_billable_timers_only'] = '只有停止计费计时器'; $lang['project_tasks_total_timers_stopped'] = '停止 %s 的所有定时器'; $lang['project_invoice_timers_started'] = '发现有计费的任务在运行,发票不能创造。请停止任务定时器创建发票.'; $lang['task_start_timer_only_assignee'] = '你不能启动定时器,直到你被分配到这个任务!'; $lang['task_comments'] = '评论'; $lang['invoice_total_tax'] = '总税额'; $lang['estimates_total_tax'] = '总税额'; $lang['report_invoice_total_tax'] = '总税额'; $lang['home_tickets'] = '工单'; $lang['home_project_activity'] = '最新的项目活动记录'; $lang['view_tracking'] = '查看项目追踪'; $lang['view_date'] = '日期'; $lang['view_ip'] = 'IP 地址'; $lang['article_total_views'] = '总阅读量'; $lang['leads_source'] = '来源'; $lang['invoices_available_for_merging'] = '可以合并的发票'; $lang['invoices_merge_discount'] = '你必须为 %s 的所有发票手工添加折扣'; $lang['invoice_merge_number_warning'] = '合并将导致发票在日历上显示错误.'; $lang['invoice_mark_as'] = '标记人 %s'; $lang['invoice_unmark_as'] = '取消人 %s'; $lang['invoice_status_cancelled'] = '已取消'; $lang['tasks_reminder_notification_before_help'] = '在项目截止前X天提醒成员邮件只会发送给被分配到此项目的成员.'; # Version 1.1.0 $lang['project_invoice_select_all_tasks'] = 'Select all tasks'; $lang['lead_company'] = 'Company'; # Version 1.1.1 $lang['admin_auth_forgot_password_button'] = 'Confirm'; $lang['task_assigned'] = 'Assigned to'; $lang['switch_to_pipeline'] = 'Switch to pipeline'; $lang['switch_to_list_view'] = 'Switch to list'; $lang['estimates_pipeline'] = 'Estimates Pipeline'; $lang['estimates_pipeline_sort'] = 'Sort By'; $lang['estimates_sort_expiry_date'] = 'Expiry Date'; $lang['estimates_sort_pipeline'] = 'Pipeline Order'; $lang['estimates_sort_datecreated'] = 'Date Created'; $lang['estimates_sort_estimate_date'] = 'Estimate Date'; $lang['estimate_set_reminder_title'] = 'Set Estimate Reminder'; $lang['invoice_set_reminder_title'] = 'Set Invoice Reminder'; $lang['estimate_reminders'] = 'Reminders'; $lang['invoice_reminders'] = 'Reminders'; $lang['estimate_notes'] = 'Notes'; $lang['estimate_add_note'] = 'Add Note'; $lang['dropdown_non_selected_tex'] = 'Nothing selected'; $lang['auto_close_ticket_after'] = 'Auto close ticket after (Hours)'; $lang['event_description'] = 'Description'; $lang['delete_event'] = 'Delete'; $lang['not_new_ticket_created'] = 'New ticket opened in your department - %s'; $lang['receive_notification_on_new_ticket'] = 'Receive notification on new ticket opened'; $lang['receive_notification_on_new_ticket_help'] = 'All staff members which belong to the ticket department will receive notification that new ticket is opened'; $lang['event_updated'] = 'Event updated successfully'; $lang['customer_contacts'] = 'Contacts'; $lang['new_contact'] = 'New Contact'; $lang['contact'] = 'Contact'; $lang['contact_lowercase'] = 'contact'; $lang['contact_primary'] = 'Primary contact'; $lang['contact_position'] = 'Position'; $lang['contact_active'] = 'Active'; $lang['client_company_info'] = 'Company details'; $lang['proposal_save'] = 'Save Proposal'; $lang['calendar'] = 'Calendar'; $lang['settings_pdf'] = 'PDF'; $lang['settings_pdf_font'] = 'PDF Font'; $lang['settings_pdf_table_heading_color'] = 'Items table heading color'; $lang['settings_pdf_table_heading_text_color'] = 'Items table heading text color'; $lang['settings_pdf_font_size'] = 'Default font size'; $lang['proposal_status_draft'] = 'Draft'; $lang['custom_field_contacts'] = 'Contacts'; $lang['company_primary_email'] = 'Primary email'; $lang['client_register_contact_info'] = 'Primary Contact Information'; $lang['client_register_company_info'] = 'Company Informations'; $lang['contact_permissions_info'] = 'Make sure to set appropriate permissions for this contact'; $lang['default_leads_kanban_sort'] = 'Default leads Kan Ban Sort'; $lang['default_leads_kanban_sort_type'] = 'Sort'; $lang['order_ascending'] = 'Ascending'; $lang['order_descending'] = 'Descending'; $lang['calendar_expand'] = 'expand'; $lang['proposal_reminders'] = 'Reminders'; $lang['proposal_set_reminder_title'] = 'Set proposal reminder'; $lang['settings_allowed_upload_file_types'] = 'Allowed file types'; $lang['no_primary_contact'] = 'This customer dont have primary contact. You need to setup primary contact login as customer. Its recomended all customers to have primary contacts.'; $lang['leads_merge_customer'] = 'Customer fields merging'; $lang['leads_merge_contact'] = 'Contact fields merging'; $lang['leads_merge_as_contact_field'] = 'Merge as contact field'; $lang['lead_convert_to_client_phone'] = 'Phone'; $lang['invoice_status_report_all'] = 'All'; $lang['import_contact_field'] = 'Contact field'; $lang['file_uploaded_success'] = 'There is no error, the file uploaded with success'; $lang['file_exceeds_max_filesize'] = 'The uploaded file exceeds the upload_max_filesize directive in php.ini'; $lang['file_exceeds_maxfile_size_in_form'] = 'The uploaded file exceeds the MAX_FILE_SIZE directive that was specified in the HTML form'; $lang['file_uploaded_partially'] = 'The uploaded file was only partially uploaded'; $lang['file_not_uploaded'] = 'No file was uploaded'; $lang['file_missing_temporary_folder'] = 'Missing a temporary folder'; $lang['file_failed_to_write_to_disk'] = 'Failed to write file to disk.'; $lang['file_php_extension_blocked'] = 'A PHP extension stopped the file upload.'; $lang['calendar_expand'] = 'Expand'; $lang['view_pdf'] = 'View PDF'; $lang['expense_repeat_every'] = 'Repeat every'; # Version 1.1.2 $lang['leads_switch_to_kanban'] = 'Switch to kan ban'; $lang['contract_content'] = 'Contract'; $lang['contract_save'] = 'Save Contract'; $lang['contract_send_to_email'] = 'Send to email'; $lang['contract_send_to_client_modal_heading'] = 'Send contract to email'; $lang['contract_send_to'] = 'Send to'; $lang['contract_send_to_client_attach_pdf'] = 'Attach PDF'; $lang['contract_send_to_client_preview_template'] = 'Preview Email Template'; $lang['include_attachments_to_email'] = 'Include attachments to email'; $lang['contract_sent_to_client_success'] = 'The contract is successfully sent to the customer'; $lang['contract_sent_to_client_fail'] = 'Failed to send contract'; # Version 1.1.3 $lang['client_invalid_username_or_password'] = 'Invalid username or password'; $lang['client_old_password_incorrect'] = 'Your old password is incorrect'; $lang['client_password_changed'] = 'Your password has been changed'; # Version 1.1.4 $lang['total_leads_deleted'] = 'Total leads deleted: %s'; $lang['total_clients_deleted'] = 'Total customers deleted: %s'; $lang['confirm_action_prompt'] = 'Are you sure you want to perform this action?'; $lang['mass_delete'] = 'Mass Delete'; $lang['email_protocol'] = 'Email Protocol'; $lang['add_edit_members'] = 'Add/Edit Members'; $lang['project_overview_logged_hours'] = 'Logged Hours:'; $lang['project_overview_billable_hours'] = 'Billable Hours:'; $lang['project_overview_billed_hours'] = 'Billed Hours:'; $lang['project_overview_unbilled_hours'] = 'Unbilled Hours:'; $lang['calendar_first_day'] = 'First Day'; $lang['permission_view'] = 'View'; $lang['permission_edit'] = 'Edit'; $lang['permission_create'] = 'Create'; $lang['permission_delete'] = 'Delete'; $lang['permission'] = 'Permission'; $lang['permissions'] = 'Permissions'; $lang['access_denied'] = 'Access Danied'; $lang['proposals_pipeline'] = 'Proposals Pipeline'; $lang['proposals_pipeline_sort'] = 'Sort By'; $lang['proposals_sort_open_till'] = 'Open Till'; $lang['proposals_sort_pipeline'] = 'Pipeline Order'; $lang['proposals_sort_datecreated'] = 'Date Created'; $lang['proposals_sort_proposal_date'] = 'Proposal Date'; $lang['is_not_staff_member'] = 'Not staff member'; $lang['lead_created'] = 'Created'; $lang['access_tickets_to_none_staff_members'] = 'Allow access to tickets for none staff members'; $lang['project_expenses'] = 'Expenses'; $lang['expense_currency'] = 'Currency'; $lang['currency_valid_code_help'] = 'Make sure to enter valid currency ISO code.'; $lang['week'] = 'Week'; $lang['weeks'] = 'Weeks'; $lang['month'] = 'Month'; $lang['months'] = 'Months'; $lang['year'] = 'Year'; $lang['years'] = 'Years'; $lang['expense_report_category'] = 'Category'; $lang['expense_paid_via'] = 'Paid Via %s'; $lang['item_as_expense'] = '[Expense]'; $lang['show_help_on_setup_menu'] = 'Show help menu item on setup menu'; $lang['customers_summary_total'] = 'Total Customers'; $lang['filter_by'] = 'Filter by'; $lang['re_captcha'] = 'reCAPTCHA'; $lang['recaptcha_site_key'] = 'Site key'; $lang['recaptcha_secret_key'] = 'Secret key'; $lang['recaptcha_error'] = 'The reCAPTCHA field is telling that you are a robot.'; $lang['smtp_username'] = 'SMTP Username'; $lang['smtp_username_help'] = 'Fill only if your email client use username for SMTP login.'; $lang['pinned_project'] = 'Pinned Project'; $lang['pin_project'] = 'Pin Project'; $lang['unpin_project'] = 'Unpin Project'; $lang['smtp_encryption'] = 'Email Encryption'; $lang['smtp_encryption_none'] = 'None'; $lang['show_proposals_on_calendar'] = 'Proposals'; $lang['invoice_project_see_billed_expenses'] = 'See expenses who wil be billed on this invoice'; $lang['project_overview_expenses'] = 'Total Expenses'; $lang['project_overview_expenses_billable'] = 'Billable Expenses'; $lang['project_overview_expenses_billed'] = 'Billed Expenses'; $lang['project_overview_expenses_unbilled'] = 'Unbilled Expenses'; $lang['announcement_date_list'] = 'Date'; $lang['project_setting_view_finance_overview'] = 'view finance overview'; $lang['project_setting_view_finance_overview'] = 'view finance overview'; $lang['show_all_tasks_for_project_member'] = 'Allow all staff to see all tasks related to projects (includes non-staff)'; $lang['not_staff_added_as_project_member'] = 'Added you as project member'; $lang['report_expenses_base_currency_select_explanation'] = 'You need to select currency because the system found different currencies used for expenses.'; # Version 1.1.6 $lang['project_activity_recorded_expense'] = 'Recorded Expense'; $lang['save_customer_and_add_contact'] = 'Save and create contact'; $lang['tickets_chart_weekly_opening_stats'] = 'Weekly Stats'; $lang['related_knowledgebase_articles'] = 'Related Articles'; $lang['detailed_overview'] = 'Tasks Overview'; $lang['tasks_total_checklists_finished'] = 'Total checklist items marked as finished'; $lang['tasks_total_added_attachments'] = 'Total attachments added'; $lang['tasks_total_comments'] = 'Total comments'; $lang['task_finished_on_time'] = 'Finished on time?'; $lang['task_finished_on_time_indicator'] = 'Yes'; $lang['task_not_finished_on_time_indicator'] = 'No'; $lang['filter'] = 'Filter'; $lang['task_filter_detailed_all_months'] = 'All Months'; $lang['kb_article_slug'] = 'Slug'; # Version 1.1.7 $lang['email_template_ticket_warning'] = 'If ticket is imported with email piping and the contact does not exists in the CRM the fields wont be replaced.'; $lang['auto_stop_tasks_timers_on_new_timer'] = 'Stop all other started timers when starting new timer'; $lang['notification_when_customer_pay_invoice'] = 'Receive notification when customer pay invoice (built-in)'; $lang['not_invoice_payment_recorded'] = 'New invoice payment - %s'; $lang['email_template_contact_warning'] = 'If contact is not logged while making action the contact merge fields wont be replaced.'; $lang['change_role_permission_warning'] = 'Changing role permissions now wont affected current staff members permissions that are using this role.'; $lang['task_copied_successfully'] = 'Task copied successfully'; $lang['failed_to_copy_task'] = 'Failed to copy task'; $lang['not_project_file_uploaded'] = 'New project file added'; $lang['settings_calendar_color'] = '%s Color'; $lang['settings_calendar_colors_heading'] = 'Styling'; $lang['reminder'] = 'Reminder'; $lang['back_to_tasks_list'] = 'Back to tasks list'; $lang['copy_task_confirm'] = 'Confirm'; $lang['changing_items_affect_warning'] = 'Changing item info wont affect on the created invoices/estimates.'; $lang['tax_is_used_in_expenses_warning'] = 'You cant update this tax because expenses transactions using this tax are found.'; $lang['note'] = 'Note'; $lang['leads_staff_report_converted'] = 'Total converted leads'; $lang['leads_staff_report_created'] = 'Total created leads'; $lang['leads_staff_report_lost'] = 'Total lost leads'; $lang['client_go_to_dashboard'] = 'Back to portal'; $lang['calendar_estimate_reminder'] = 'Estimate Reminder'; $lang['calendar_invoice_reminder'] = 'Invoice Reminder'; $lang['calendar_proposal_reminder'] = 'Proposal Reminder'; $lang['show_estimate_reminders_on_calendar'] = 'Estimate Reminders'; $lang['show_invoice_reminders_on_calendar'] = 'Invoice Reminders'; $lang['show_proposal_reminders_on_calendar'] = 'Proposal Reminders'; $lang['proposal_due_after'] = 'Proposal Due After (days)'; $lang['project_progress'] = 'Progress'; $lang['calculate_progress_through_tasks'] = 'Calculate progress through tasks'; $lang['allow_customer_to_change_ticket_status'] = 'Allow customer to change ticket status from customers area'; $lang['switch_to_general_report'] = 'Switch to staff report'; $lang['switch_to_staff_report'] = 'Switch to general report'; $lang['generate'] = 'Generate'; $lang['from_date'] = 'From date'; $lang['to_date'] = 'To date'; $lang['not_results_found'] = 'No results found'; $lang['lead_lock_after_convert_to_customer'] = 'Dont allow editing the lead after converting to customer (admins not applied)'; $lang['default_pipeline_sort'] = 'Default pipeline sort'; $lang['toggle_full_view'] = 'Toggle full view'; $lang['not_estimate_invoice_deleted'] = 'deleted the created invoice'; $lang['not_task_new_comment'] = 'commented on task %s'; # Version 1.1.8 $lang['invoice_number_exists'] = 'This invoice number exists for the ongoing year.'; $lang['estimate_number_exists'] = 'This estimate number exists for the ongoing year.'; $lang['email_exists'] = 'Email already exists'; $lang['not_uploaded_project_file'] = 'New file uploaded'; $lang['not_created_new_project_discussion'] = 'New project discussion created'; $lang['not_commented_on_project_discussion'] = 'New comment on project discussion'; $lang['all_staff_members'] = 'All staff members'; $lang['help_project_permissions'] = 'VIEW allows staff member to see ALL projects. If you only want them to see projects they are assigned (added as members), do not give VIEW permissions.'; $lang['help_tasks_permissions'] = 'VIEW allows staff member to see ALL tasks. If you only want them to see tasks they are assigned to or following, do not give VIEW permissions.'; $lang['expense_recurring_days'] = 'Day(s)'; $lang['expense_recurring_weeks'] = 'Week(s)'; $lang['expense_recurring_months'] = 'Month(s)'; $lang['expense_recurring_years'] = 'Years(s)'; $lang['reset_to_default_color'] = 'Reset to default color'; $lang['pdf_logo_width'] = 'Logo Width (PX)'; $lang['drop_files_here_to_upload'] = 'Drop files here to upload'; $lang['browser_not_support_drag_and_drop'] = 'Your browser does not support drag\'n\'drop file uploads'; $lang['remove_file'] = 'Remove file'; $lang['you_can_not_upload_any_more_files'] = 'You can not upload any more files'; $lang['custom_field_only_admin'] = 'Restrict visibility for administrators only'; $lang['leads_default_source'] = 'Default source'; $lang['clear_activity_log'] = 'Clear log'; $lang['default_contact_permissions'] = 'Default contact permissions'; $lang['invoice_activity_marked_as_cancelled'] = 'marked invoice as cancelled'; $lang['invoice_activity_unmarked_as_cancelled'] = 'unmarked invoice as cancelled'; $lang['wait_text'] = 'Please wait...'; $lang['projects_summary'] = 'Projects summary'; $lang['dept_imap_host'] = 'IMAP Host'; $lang['dept_encryption'] = 'Encryption'; $lang['dept_email_password'] = 'Password'; $lang['dept_email_no_encryption'] = 'No Encryption'; $lang['failed_to_decrypt_password'] = 'Failed to decrypt password'; $lang['delete_mail_after_import'] = 'Delete mail after import?'; $lang['expiry_reminder_enabled'] = 'Send expiration reminder'; $lang['send_expiry_reminder_before'] = 'Send expiration reminder before (DAYS)'; $lang['not_expiry_reminder_sent'] = 'Expiry reminder sent'; $lang['send_expiry_reminder'] = 'Sent expiration reminder'; $lang['sent_expiry_reminder_success'] = 'Expiration reminder successfully sent'; $lang['sent_expiry_reminder_fail'] = 'Failed to send expiration reminder'; $lang['leads_default_status'] = 'Default status'; $lang['item_description_placeholder'] = 'Description'; $lang['item_long_description_placeholder'] = 'Long description'; $lang['item_quantity_placeholder'] = 'Quantity'; $lang['item_rate_placeholder'] = 'Rate'; $lang['tickets_summary'] = 'Tickets Summary'; $lang['tasks_list_priority'] = 'Priority'; $lang['ticket_status_db_2'] = 'In Progress'; $lang['ticket_status_db_1'] = 'Open'; $lang['ticket_status_db_3'] = 'Answered'; $lang['ticket_status_db_4'] = 'On Hold'; $lang['ticket_status_db_5'] = 'Closed'; $lang['ticket_priority_db_1'] = 'Low'; $lang['ticket_priority_db_2'] = 'Medium'; $lang['ticket_priority_db_3'] = 'High'; $lang['customer_have_projects_by'] = 'Contains projects by status %s'; $lang['customer_have_proposals_by'] = 'Contains proposals by status %s'; $lang['do_not_redirect_payment'] = 'Do not redirect me to the payment processor'; $lang['project_tickets'] = 'Tickets'; $lang['invoice_report'] = 'Invoice Report'; $lang['payment_modes_report'] = 'Payment Modes (Transactions)'; $lang['customer_admins'] = 'Customer Admins'; $lang['assign_admin'] = 'Assign admin'; $lang['customer_admin_date_assigned'] = 'Date Assigned'; $lang['customer_admin_login_as_client_message'] = 'Hello %s. You are added as admin to this customer.'; $lang['ticket_form_validation_file_size'] = 'File size must be less than %s'; $lang['has_transactions_currency_base_change'] = 'Changing the base currency is possible only if there are no transactions recorded in that currency. Delete the transactions to change the base currency'; $lang['customers_sort_all'] = 'All'; # Version 1.1.9 $lang['use_recaptcha_customers_area'] = 'Allow recaptcha on customers area (Login/Register)'; $lang['project_marked_as_finished'] = 'Project completed'; $lang['project_status_updated'] = 'Project status updated'; $lang['remove_decimals_on_zero'] = 'Remove decimals on numbers/money with zero decimals (2.00 will become 2, 2.25 will stay 2.25)'; $lang['remove_tax_name_from_item_table'] = 'Remove the tax name from item table row'; # Version 1.2.0 $lang['not_billable_expenses_by_categories'] = 'Not billable expenses by categories'; $lang['billable_expenses_by_categories'] = 'Billable expenses by categories'; $lang['format_letter_size'] = 'A4 Landscape'; $lang['pdf_formats'] = 'Document formats'; $lang['swap_pdf_info'] = 'Swap Company/Customer Details (company details to right side, customer details to left side)'; $lang['expenses_filter_by_categories'] = 'By Categories'; $lang['task_copy'] = 'Copy'; $lang['estimate_status'] = 'Status'; $lang['expenses_report_exclude_billable'] = 'Exclude Billable Expenses'; $lang['expenses_total'] = 'Total'; $lang['estimate_activity_added_attachment'] = 'Added attachment'; $lang['show_to_customer'] = 'Show to customer'; $lang['hide_from_customer'] = 'Hide from customer'; $lang['expenses_report_total'] = 'Total'; $lang['expenses_report'] = 'Expenses report'; $lang['expenses_report_total_tax'] = 'Total Tax'; $lang['expenses_detailed_report'] = 'Detailed Report'; $lang['expense_not_billable'] = 'Not Billable'; $lang['notification_settings'] = 'Notification settings'; $lang['staff_with_roles'] = 'Staff members with roles'; $lang['specific_staff_members'] = 'Specific Staff Members'; $lang['proposal_mark_as'] = 'Mark as %s'; $lang['kb_report_total_answers'] = 'Total'; $lang['ticket_message_edit'] = 'Edit'; $lang['invoice_files'] = 'Invoice Files'; $lang['estimate_files'] = 'Estimate Files'; $lang['proposal_files'] = 'Proposal Files'; $lang['invoices_awaiting_payment'] = 'Invoices Awaiting Payment'; $lang['tasks_not_finished'] = 'Tasks Not Finished'; $lang['outstanding_invoices'] = 'Outstanding Invoices'; $lang['past_due_invoices'] = 'Past Due Invoices'; $lang['paid_invoices'] = 'Paid Invoices'; $lang['invoice_estimate_year'] = 'Year'; $lang['task_stats_logged_hours'] = 'Logged Hours'; $lang['leads_converted_to_client'] = 'Converted Leads'; $lang['task_assigned_from'] = 'This task is assigned to you by %s'; $lang['new_note'] = 'New Note'; $lang['my_tickets_assigned'] = 'Tickets assigned to me'; $lang['filter_by_assigned'] = 'By Assigned Member'; $lang['staff_stats_total_logged_time'] = 'Total Logged Time'; $lang['staff_stats_last_month_total_logged_time'] = 'Last Month Logged Time'; $lang['staff_stats_this_month_total_logged_time'] = 'This Month Logged Time'; $lang['staff_stats_last_week_total_logged_time'] = 'Last Week Logged Time'; $lang['staff_stats_this_week_total_logged_time'] = 'This Week Logged Time'; // Dont change this because are translated before for the projects timesheets and now are only used for readability. $lang['timesheet_user'] = $lang['project_timesheet_user']; $lang['timesheet_start_time'] = $lang['project_timesheet_start_time']; $lang['timesheet_end_time'] = $lang['project_timesheet_end_time']; $lang['timesheet_time_spend'] = $lang['project_timesheet_time_spend']; $lang['task_timesheets'] = $lang['project_timesheets']; $lang['task_log_time_start'] = $lang['project_timesheet_start_time']; $lang['task_log_time_end'] = $lang['project_timesheet_end_time']; $lang['task_single_log_user'] = $lang['project_timesheet_user']; # Version 1.2.2 $lang['milestone_description'] = 'Description'; $lang['description_visible_to_customer'] = 'Show description to customer'; $lang['upcoming_tasks'] = 'Upcoming Tasks'; $lang['payment_credit_card_number'] = 'Card Number'; $lang['payment_credit_card_expiration_date'] = 'Expiration Date'; $lang['payment_billing_email'] = 'Email'; $lang['submit_payment'] = 'Submit Payment'; $lang['custom_field_disallow_customer_to_edit'] = 'Disalow customer to edit this field'; $lang['project_due_notice'] = 'This project is overdue by %s days'; $lang['not_lead_added_attachment'] = 'added new attachment to lead %s'; $lang['lead_note_date_added'] = 'Note added: %s'; $lang['recurring_custom'] = 'Custom'; // don't translate these, only added for better readability already translated for the expenses custom recurring feature. $lang['invoice_recurring_months'] = $lang['expense_recurring_months']; $lang['invoice_recurring_years'] = $lang['expense_recurring_years']; $lang['invoice_recurring_days'] = $lang['expense_recurring_days']; $lang['invoice_recurring_weeks'] = $lang['expense_recurring_weeks']; # Version 1.2.4 $lang['document_direction'] = 'Direction'; $lang['notify_project_members_status_change'] = 'Notify project members that project status is changed'; $lang['not_project_status_updated'] = 'Project status updated from %s to %s'; $lang['ticket_not_found'] = 'Ticket not found'; $lang['project_not_found'] = 'Project not found'; $lang['export_project_data'] = 'Export project data'; $lang['total_project_members'] = 'Total Project Members'; $lang['total_project_files'] = 'Files attached'; $lang['total_project_discussions_created'] = 'Discussions created'; $lang['project_member'] = 'Member'; $lang['total_project_discussions_comments'] = 'Total discussion comments'; $lang['staff_total_task_assigned'] = 'Total tasks assigned'; $lang['staff_total_comments_on_tasks'] = 'Comments on tasks'; $lang['project_members_overview'] = 'Project members overview'; $lang['project_milestones_overview'] = 'Milestones overview'; $lang['total_tasks_in_milestones'] = 'Total tasks assigned'; $lang['total_task_members_assigned'] = 'Total members assigned'; $lang['total_task_members_followers'] = 'Total followers'; $lang['total_milestones'] = 'Total milestones'; $lang['total_project_worked_days'] = 'Total days worked'; $lang['finance_overview'] = 'Finance Overview'; $lang['project_custom_fields'] = 'Custom fields'; $lang['total_tickets_related_to_project'] = 'Total tickets linked to project'; $lang['projects_total_invoices_created'] = 'Total invoices created'; $lang['do_not_send_invoice_payment_email_template_contact'] = 'Dont send invoice payment recorded email to customer contacts'; $lang['no_preview_available_for_file'] = 'No preview available for this file.'; $lang['project_activity_deleted_file_discussion_comment'] = 'File discussion comment deleted'; $lang['email_template_discussion_info'] = 'This template is used for both project discussion comments emails. (files discussions and regular discussions)'; $lang['format_a4_portrait_size'] = 'Portrait'; $lang['only_show_contact_tickets'] = 'In customers area only show tickets related to the logged in contact (Primary contact not applied)'; $lang['cancel_overdue_reminders_invoice'] = 'Prevent sending overdue reminders for this invoice'; $lang['customer_shipping_address_notice'] = 'Dont fill shipping address informations if you wont use shipping address on customer invoices'; $lang['timesheets_overview'] = 'Timesheets overview'; $lang['invoice_status_draft'] = 'Draft'; $lang['save_as_draft'] = 'Save as Draft'; $lang['convert_and_save_as_draft'] = 'Convert and save as draft'; $lang['convert'] = 'Convert'; $lang['exclude_invoices_draft_from_client_area'] = 'Exclude invoices with draft status from customers area'; $lang['invoice_draft_status_info'] = 'This invoice is with status Draft, status will be auto changed when you send the invoice to the customer or mark as sent.'; $lang['task_info'] = 'Task info'; $lang['recurring_tasks'] = 'Recurring'; // don't translate these, already translated $lang['task_repeat_every'] = $lang['expense_repeat_every']; $lang['task_recurring_months'] = $lang['expense_recurring_months']; $lang['task_recurring_years'] = $lang['expense_recurring_years']; $lang['task_recurring_days'] = $lang['expense_recurring_days']; $lang['task_recurring_weeks'] = $lang['expense_recurring_weeks']; $lang['todays_tasks'] = 'Today\'s tasks'; $lang['payment_mode_invoices_only'] = 'Invoices Only'; $lang['payment_mode_expenses_only'] = 'Expenses Only'; $lang['task_no_checklist_items_found'] = 'Checklist items not found for this task'; $lang['task_no_description'] = 'No description for this task'; $lang['expenses_reminders'] = 'Reminders'; $lang['expense_set_reminder_title'] = 'Set expense reminder'; $lang['calendar_expense_reminder'] = 'Expense Reminder'; $lang['recurring_task'] = 'Recurring Task'; $lang['disable_email_from_being_sent'] = 'Disable this email from being sent'; $lang['not_sent_indicator'] = 'Not Sent'; $lang['proposal_status_revised'] = 'Revised'; $lang['customer_currency_change_notice'] = 'If the customer use other currency then the base currency make sure you select the approprite currency for this customer. Changing the currency is not possible after transactions are recorded.'; $lang['click_to_add_content'] = 'Click here to add content'; $lang['related_to_project'] = 'This %s is related to %s: %s'; $lang['back_to_lead'] = 'Back to lead'; $lang['add_task_timer_started_warning'] = 'Stop current started timer for this task to be able to add new timer manually.'; $lang['sending_email_contact_permissions_warning'] = 'Failed to auto select customer contacts. Please make sure that the customer have associated contacts with permission %s'; # Version 1.2.6 $lang['currently_supported_currencies'] = 'Currently supported currencies'; $lang['authorize_notice'] = 'SSL is required if you\'re using the Authorize.Net AIM payment API. Authorize.net only supports 1 currency per account. Make sure you add only 1 currency associated with your Authorize account in the currencies field.'; $lang['settings_paymentmethod_developer_mode'] = 'Developer Mode'; $lang['payment_cardholder_name'] = 'Cardholder\'s Name'; $lang['settings_paymentmethod_authorize_api_login_id'] = 'API Login ID'; $lang['settings_paymentmethod_mollie_api_key'] = 'API Key'; $lang['settings_paymentmethod_authorize_api_transaction_key'] = 'API Transaction ID'; $lang['settings_paymentmethod_authorize_secret_key'] = 'Secret Key'; $lang['leads_report_converted_notice'] = 'Only leads thats belongs in the default status Client will be taken as converted leads, if the leads belongs to the default status client and its not converted to customer will be still counted as converted lead'; $lang['payment_method'] = 'Payment Method'; $lang['payment_method_info'] = 'Some payment gateways support different/multiple payment methods like Credit Card, Paypal, Bank.'; # Version 1.2.7 $lang['dropbox_app_key'] = 'Dropbox APP Key'; $lang['project_invoice_select_all_expenses'] = 'Select all expenses'; $lang['role_update_staff_permissions'] = 'Update all staff members permissions that are using this role'; $lang['customer_active'] = 'Active'; $lang['note_updated_successfully'] = 'Note updated successfully'; $lang['update_note'] = 'Update note'; $lang['update_comment'] = 'Update comment'; $lang['comment_updated_successfully'] = 'Comment updated successfully'; $lang['staff_send_welcome_email'] = 'Send welcome email'; $lang['proposal_warning_email_change'] = 'Email changed for %s. This %s is linked to proposal/s. Do you want to update all proposals emails linked to %s?'; $lang['update_proposal_email_yes'] = 'Yes update all linked emails.'; $lang['update_proposal_email_no'] = 'No, i will update manually.'; $lang['proposals_emails_updated'] = 'All proposals emails linked to this %s updated to %s'; $lang['custom_field_company'] = 'Company'; $lang['actions'] = 'Actions'; $lang['project_mark_as'] = 'Mark as %s'; $lang['todo_edit_title'] = 'Edit todo item'; $lang['additional_action_required'] = 'Additional action required!'; $lang['project_mark_tasks_finished_confirm'] = 'Confirm'; $lang['project_marked_as_success'] = 'Project marked as %s successfully'; $lang['project_marked_as_failed'] = 'Failed to mark project as %s'; $lang['auto_assign_customer_admin_after_lead_convert'] = 'Auto assign as admin to customer after convert'; $lang['auto_assign_customer_admin_after_lead_convert_help'] = 'If this option is set to YES the staff member that converted lead to customer will be auto assigned as customer admin. NOTE: This option will apply only on staff members that dont have permission for customers VIEW'; $lang['auto_close_tickets_disable'] = 'Set 0 to disable'; $lang['task_checklist_item_completed_by'] = 'Completed by %s'; $lang['staff_email_signature_help'] = 'If empty default email signature from settings will be used'; $lang['default_task_priority'] = 'Default Priority'; $lang['project_send_created_email'] = 'Send project created email'; # Version 1.2.8 $lang['show_transactions_on_invoice_pdf'] = 'Show invoice payments (transactions) on PDF'; $lang['bulk_actions'] = 'Bulk Actions'; $lang['additional_filters'] = 'Additional Filters'; $lang['expenses_available_to_bill'] = 'Expenses available to bill'; $lang['bulk_action_customers_groups_warning'] = 'If you dont select any group all groups assigned to the selected customers will be removed.'; $lang['customer_attachments_show_in_customers_area'] = 'Show to customers area'; $lang['customer_attachments_show_notice'] = 'Only files uploaded from customer profile have ability to show/hide in customers area.'; $lang['customer_profile_files'] = 'Files'; $lang['no_files_found'] = 'No Files Found'; $lang['custom_field_column'] = 'Grid (Bootstrap Column eq. 12) - Max is 12'; $lang['task_status'] = 'Status'; $lang['task_status_1'] = 'Not Started'; $lang['task_status_2'] = 'Awaiting Feedback'; $lang['task_status_3'] = 'Testing'; $lang['task_status_4'] = 'In Progress'; $lang['task_status_5'] = 'Complete'; $lang['task_mark_as'] = 'Mark as %s'; $lang['task_marked_as_success'] = 'Task marked as %s successfully'; $lang['search_tasks'] = 'Search Tasks'; $lang['tasks_kanban_limit'] = 'Limit tasks kan ban rows per status'; $lang['show_on_invoice_on_pdf'] = 'Show %s on Invoice PDF'; $lang['show_pay_link_to_invoice_pdf'] = 'Show Pay Invoice link to PDF (Not applied if invoice status is Cancelled)'; $lang['no_leads_found'] = 'No Leads Found'; $lang['created_today'] = 'Created Today'; $lang['total_tasks_deleted'] = 'Total Tasks Deleted: %s'; $lang['total_tickets_delete'] = 'Total Tickets Deleted: %s'; $lang['format_letter_portrait'] = 'Letter Portrait'; $lang['format_letter_landscape'] = 'Letter Landscape'; $lang['period_datepicker'] = 'Period'; $lang['total_by_hourly_rate'] = 'Total By Hourly Rate'; $lang['staff_hourly_rate'] = $lang['task_hourly_rate']; // % is for % so the system can confuse for the original fields like %s $lang['remove_tax_name_from_item_table_help'] = 'eq. Item TAX 15% will be shown as 15% without the tax name (Not applied if multiple taxes with the same name and tax percent found for item)'; $lang['back_to_project'] = 'Back to Project'; $lang['view_kanban'] = 'View Kan Ban'; $lang['invoice_is_overdue'] = 'This invoice is overdue by %s days'; # Version 1.2.9 $lang['time_decimal'] = 'Time (decimal)'; $lang['time_h'] = 'Time (h)'; $lang['proposal_number_prefix'] = 'Proposal Number Prefix'; $lang['settings_number_padding_prefix'] = 'Number padding zero\'s for prefix formats <br /> <small>eq. If this value is 3 the number will be formatted: 005 or 025</small>'; $lang['this_week_payments'] = 'This Week Payments'; $lang['last_week_payments'] = 'Last Week Payments'; $lang['not_published_new_post'] = 'published new post'; $lang['expense_name'] = 'Name'; $lang['expense_name_help'] = 'For personal usage'; $lang['adjustments'] = 'Adjustments'; $lang['payments_received'] = 'Payments Received'; $lang['not_lead_activity_created_proposal'] = 'Created new proposal - %s'; $lang['lead_title'] = 'Position'; $lang['lead_address'] = 'Address'; $lang['lead_city'] = 'City'; $lang['lead_state'] = 'State'; $lang['lead_country'] = 'Country'; $lang['lead_zip'] = 'Zip Code'; $lang['lead_is_public_yes'] = 'Yes'; $lang['lead_is_public_no'] = 'No'; $lang['lead_info'] = 'Lead Informations'; $lang['lead_general_info'] = 'General Informations'; $lang['lead_latest_activity'] = 'Latest Activity'; $lang['item_description_new_lines_notice'] = 'New lines are not supported for item description. Use the item long description instead.'; $lang['estimates_report'] = 'Estimates Report'; $lang['confirm'] = 'Confirm'; $lang['delete_staff'] = 'Delete Staff Member'; $lang['delete_staff_info'] = 'Some data for this staff member needs to be transferred to another user. Please select user where you want to transfer the data.'; $lang['estimate_items'] = 'Estimate Items'; $lang['no_proposals_found'] = 'No Proposals Found'; $lang['no_estimates_found'] = 'No Estimates Found'; $lang['pipeline_limit_status'] = 'Pipeline limit per status'; $lang['settings_update'] = 'System Update'; $lang['purchase_key'] = 'Purchase Key'; $lang['update_now'] = 'Update Now'; $lang['update_available'] = 'An update is available'; $lang['latest_version'] = 'Latest Version'; $lang['your_version'] = 'Your Version'; $lang['using_latest_version'] = 'You are using the latest version'; $lang['mark_as_active'] = 'Mark as active'; $lang['customer_inactive_message'] = 'This is inactive customer profile and some features may be disabled'; $lang['active_customers'] = 'Active Customers'; $lang['inactive_active_customers'] = 'Inactive Customers'; $lang['include_proposal_items_merge_field_help'] = 'Include proposal items with merge field anywhere in proposal content as %s'; $lang['all_data_synced_successfully'] = 'All data synced successfully'; $lang['sync_now'] = 'Sync Now'; $lang['sync_data'] = 'Sync Data'; $lang['sync_proposals_up_to_date'] = 'All proposals are up to date, nothing to sync'; $lang['proposal_sync_1_info'] = 'All proposal data is stored separately for each proposal after creation. Updating the %s info wont affect previous created proposals for this %s.'; $lang['proposal_sync_2_info'] = 'If you recently updated your %s info you can sync all new data to associated proposals. Here is a list of fields you can sync.'; # Version 1.3.0 $lang['expense_include_additional_data_on_convert'] = 'Include additional details to item long description taken from this expense.'; # Version 1.4.0 $lang['calendar_events_limit'] = 'Calendar Events Limit (Month and Week View)'; $lang['show_page_number_on_pdf'] = 'Show page number on PDF'; $lang['customer_active_inactive_help'] = 'Wont be shown in dropdowns when creating new records'; $lang['item_groups'] = 'Groups'; $lang['item_group'] = 'Item Group'; $lang['item_group_name'] = 'Group Name'; $lang['new_item_group'] = 'New Group'; $lang['show_setup_menu_item_only_on_hover'] = 'Show setup menu item only when hover with mouse on main sidebar area'; $lang['internal_article'] = 'Internal Article'; $lang['expenses_created_from_this_recurring_expense'] = 'Created expenses from this recurring expense'; $lang['convert_to_task'] = 'Convert To Task'; $lang['next_invoice_date'] = 'Next Invoice Date: %s'; $lang['next_expense_date'] = 'Next Expense Date: %s'; $lang['invoice_recurring_from'] = 'This invoice is created from recurring invoice with number: %s'; $lang['expense_recurring_from'] = 'This expense is created from the following recurring expense: %s'; $lang['child_invoices'] = 'Child Invoices'; $lang['child_expenses'] = 'Child Expenses'; $lang['no_announcements'] = 'No Announcements'; $lang['unit'] = 'Unit'; $lang['permission_view_own'] = 'View (Own)'; $lang['permission_global'] = 'Global'; $lang['permission_customers_based_on_admins'] = 'Based on customer admins'; $lang['permission_payments_based_on_invoices'] = 'Based on invoices VIEW (Own) permission'; $lang['permission_projects_based_on_assignee'] = 'If staff member do not have permission VIEW (Global) will be shown only projects where staff member is added as project member.'; $lang['permission_tasks_based_on_assignee'] = 'If staff member do not have permission VIEW (Global) will be shown only tasks where staff member is follower,assigned, task is public or in Setup->Settings->Tasks-> Allow all staff to see all tasks related to projects is set to YES when task is linked to project.'; $lang['settings_paymentmethod_default_selected_on_invoice'] = 'Selected by default on invoice'; $lang['paymentmethod_braintree_merchant_id'] = 'Merchant ID'; $lang['paymentmethod_braintree_private_key'] = 'Private Key'; $lang['paymentmethod_braintree_public_key'] = 'Public Key'; $lang['company_requires_vat_number_field'] = 'Company requires the usage of the VAT Number field'; $lang['no_company_view_profile'] = 'Person - View Profile'; $lang['company_is_required'] = 'Company field is required?'; $lang['estimate_invoiced'] = 'Invoiced'; $lang['file_date_uploaded'] = 'Date Uploaded'; $lang['allow_contact_to_delete_files'] = 'Allow contacts to delete own files uploaded from customers area'; $lang['file'] = 'File'; $lang['customer_contact_person_only_one_allowed'] = 'Only 1 contact is allowed when the company field is not filled. The system will cast this customer as person'; $lang['web_to_lead'] = 'Web to Lead'; $lang['web_to_lead_form'] = 'Web to Lead Form'; $lang['new_form'] = 'New Form'; $lang['form_name'] = 'Form Name'; $lang['cf_option_in_use'] = 'An option you removed is in use and cant be removed. The option is auto appended to the existing options.'; $lang['form_builder'] = 'Form Builder'; $lang['form_information'] = 'Form Information & Setup'; $lang['form_builder_create_form_first'] = 'Create form first to be able to use the form builder.'; $lang['notify_assigned_user'] = 'Responsible person'; $lang['form_recaptcha'] = 'Use Google Recaptcha'; $lang['form_lang_validation'] = 'Language'; $lang['form_lang_validation_help'] = 'For Validation Messages'; $lang['form_btn_submit_text'] = 'Submit button text'; $lang['form_success_submit_msg'] = 'Message to show after form is successfully submitted'; $lang['total_submissions'] = 'Total Submissions'; $lang['form_integration_code'] = 'Integration Code'; $lang['not_lead_imported_from_form'] = 'New Lead Imported from Web to Lead Form - %s'; $lang['not_lead_activity_log_attachment'] = 'Attachment Imported from form - %s'; $lang['form_integration_code_help'] = 'Copy & Paste the code anywhere in your site to show the form, additionally you can adjust the width and height px to fit for your website.'; $lang['invoice_not_found'] = 'Invoice not found'; $lang['estimate_not_found'] = 'Estimate not found'; $lang['expense_not_found'] = 'Expense not found'; $lang['proposal_not_found'] = 'Proposal not found'; $lang['new_task_assigned_non_user'] = 'New task is assigned to you - %s'; $lang['no_child_found'] = 'No Child %s Found'; $lang['company_vat_number'] = 'VAT Number'; $lang['not_lead_assigned_from_form'] = 'New lead is assigned to you'; $lang['not_lead_activity_assigned_from_form'] = 'Lead assigned to %s'; $lang['form_allow_duplicate'] = 'Allow duplicate %s to be inserted into database?'; $lang['track_duplicate_by_field'] = 'Prevent duplicate on field'; $lang['and_track_duplicate_by_field'] = '+ field (leave blank to track duplicates only by 1 field)'; $lang['create_the_duplicate_form_data_as_task'] = 'Create duplicate %s data as task and assign to responsible staff member'; $lang['create_the_duplicate_form_data_as_task_help'] = 'Used for further review on the submission and take the necessary action'; $lang['currently_selected'] = 'Currently Selected'; $lang['search_ajax_empty'] = 'Select and begin typing'; $lang['search_ajax_placeholder'] = 'Type to search...'; $lang['search_ajax_searching'] = 'Searching...'; $lang['search_ajax_initialized'] = 'Start typing to search'; $lang['lead_description'] = 'Description'; $lang['lead_website'] = 'Website'; $lang['invoice_activity_auto_converted_from_estimate'] = 'Invoice auto created from estimate with number %s'; $lang['hour_of_day_perform_auto_operations'] = 'Hour of day to perform automatic operations'; $lang['hour_of_day_perform_auto_operations_format'] = '24 hours format eq. 9 for 9am or 15 for 3pm.'; $lang['inv_hour_of_day_perform_auto_operations_help'] = 'Used for recurring invoices, overdue notices etc..'; $lang['use_minified_files'] = 'Use minified files version for css and js (only system files)'; # Version 1.5.0 $lang['logo_favicon_changed_notice'] = 'Logo or Favicon change detected. If you still see the original CRM logo try to clear your browser cache'; $lang['kb_search_articles'] = 'Search Knowledge Base Articles'; $lang['kb_search'] = 'Search'; $lang['have_a_question'] = 'Have a question?'; $lang['card_expiration_year'] = 'Expiration Year'; $lang['card_expiration_month'] = 'Expiration Month'; $lang['client_website'] = 'Website'; $lang['search_project_members'] = 'Search Project Members...'; $lang['cf_translate_input_link_title'] = 'Title'; $lang['cf_translate_input_link_url'] = 'URL'; $lang['cf_translate_input_link_tip'] = 'Click here to add link'; $lang['task_edit_delete_timesheet_notice'] = 'Timesheet task is %s, you cant %s the timesheet.'; $lang['department_username'] = 'IMAP Username'; $lang['department_username_help'] = 'Only fill this field if your IMAP server use username to login instead email address. Note that you will still need to add email address.'; $lang['total_tickets_deleted'] = 'Total tickets deleted: %s'; # Version 1.5.1 $lang['ticket_linked_to_project'] = 'This ticket is linked to project: %s'; $lang['only_own_files_contacts'] = 'Contacts see only own files uploaded in customer area (files uploaded in customer profile)'; $lang['only_own_files_contacts_help'] = 'If you share the file manually from customer profile to other contacts they wil be able to see the file.'; $lang['share_file_with'] = 'Share File With'; $lang['file_share_visibility_notice'] = 'This file is not shared with contacts, toggle visibility again to reload'; $lang['share_file_with_show'] = 'This file is shared with: %s'; $lang['allow_primary_contact_to_view_edit_billing_and_shipping'] = 'Allow primary contact to view/edit billing & shipping details'; $lang['estimate_due_after'] = 'Estimate Due After (days)'; # Version 1.6.0 $lang['my_timesheets'] = 'My Timesheets'; $lang['today'] = 'Today'; $lang['open_in_dropbox'] = 'Open In Dropbox'; $lang['show_primary_contact'] = 'Show primary contact full name on %s'; $lang['view_members_timesheets'] = 'View all timesheets'; $lang['priority'] = 'Priority'; $lang['fetch_from_google'] = 'Fetch from google'; $lang['customer_fetch_lat_lng_usage'] = 'Fill address, city and country before fetching to get best result.'; $lang['g_search_address_not_found'] = 'The address couldn\'t be found, please try again'; $lang['proposals_report'] = 'Proposals Report'; $lang['staff_members_open_tickets_to_all_contacts_help'] = 'If staff member don\'t have permission for customers VIEW only will be able to create new tickets from admin area to customer contacts where is assigned as customer admin.'; $lang['staff_members_open_tickets_to_all_contacts'] = 'Allow staff members to open tickets to all contacts?'; $lang['charts_based_report'] = 'Charts Based Report'; $lang['responsible_admin'] = 'Responsible admin'; $lang['tags'] = 'Tags'; $lang['tag'] = 'Tag'; $lang['customer_map_notice'] = 'Add longitude and latitude in the customer profile to show the map here'; $lang['default_view'] = 'Default View'; $lang['day'] = 'Day'; $lang['agenda'] = 'Agenda'; $lang['timesheet_tags'] = 'Timesheet Tags'; $lang['show_more'] = 'Show more'; $lang['show_less'] = 'Show less'; $lang['project_completed_date'] = 'Completed Date'; $lang['language'] = 'Language'; $lang['this_week'] = 'This Week'; $lang['last_week'] = 'Last Week'; $lang['this_month'] = 'This Month'; $lang['last_month'] = 'Last Month'; $lang['no_description_project'] = 'No description for this project'; $lang['sales_string'] = 'Sales'; $lang['no_project_members'] = 'No members for this project'; $lang['search_by_tags'] = 'Use # + tagname to search by tags'; $lang['project_status_5'] = 'Cancelled'; # Version 1.7.0 $lang['not_activity_new_reminder_created'] = 'set a new reminder for %s with date %s'; $lang['not_activity_new_task_created'] = 'Created new task - %s'; $lang['recurring_invoice_draft_notice'] = 'This invoice is with status draft, you need to mark this invoice as sent. Recurring invoices with status draft won\'t be recreated by cron job.'; $lang['recurring_recreate_hour_notice'] = '%s will be recreated on specific hour of the day based from the setting located at Setup->Settings-Cron Job'; $lang['invoice_project_include_timesheets_notes'] = 'Include each timesheet note in item description'; $lang['events'] = 'Events'; $lang['clear'] = 'Clear'; $lang['auto_mark_as_public'] = 'Auto mark as public'; $lang['time_format'] = 'Time Format'; $lang['time_format_24'] = '24 hours'; $lang['time_format_12'] = '12 hours'; $lang['delete_activity_log_older_then'] = 'Delete system activity log older then X months'; $lang['mark_as_read'] = 'Mark as Read'; $lang['mark_all_as_read'] = 'Mark all as read'; $lang['tax_1'] = 'Tax 1'; $lang['tax_2'] = 'Tax 2'; $lang['total_with_tax'] = 'Total with tax'; $lang['new_task_auto_assign_current_member'] = 'Auto assign task creator when new task is created'; $lang['new_task_auto_assign_current_member_help'] = 'Not applied if task is linked to project and the creator is not project member'; $lang['copy_project_tasks_status'] = 'Tasks Status'; $lang['tasks_summary'] = 'Tasks Summary'; $lang['vault'] = 'Vault'; $lang['new_vault_entry'] = 'New Vault Entry'; $lang['server_address'] = 'Server Address'; $lang['port'] = 'Port'; $lang['vault_username'] = 'Username'; $lang['vault_password'] = 'Password'; $lang['vault_description'] = 'Short Description'; $lang['vault_entry'] = 'Vault Entry'; $lang['no_port_provided'] = 'Not provided'; $lang['view_password'] = 'View Password'; $lang['security_reasons_re_enter_password'] = 'For security reasons please enter your password below'; $lang['password_change_fill_notice'] = 'Only fill password field if you want to change the password'; $lang['vault_password_user_not_correct'] = 'Your password is not correct, please try again'; $lang['no_vault_entries'] = 'Vault entries not found for this customer.'; $lang['vault_entry_created_from'] = 'This vault entry is created by %s'; $lang['vault_entry_last_update'] = 'Last updated by %s'; $lang['vault_entry_visible_to_all'] = 'Visible to all staff member who have access to this customer'; $lang['vault_entry_visible_creator'] = 'Visible only to me (administrator are not excluded)'; $lang['vault_entry_visible_administrators'] = 'Visible only to administrators'; $lang['my_reminders'] = 'My Reminders'; $lang['reminder_related'] = 'Related to'; $lang['event_notification'] = 'Notification'; $lang['days'] = 'Days'; $lang['reminder_notification_placeholder'] = 'Eq. 30 minutes before'; $lang['event_color'] = 'Event Color'; $lang['group_by_task'] = 'Group by Task'; $lang['save'] = 'Save'; $lang['disable_languages'] = 'Disable Languages'; # Version 1.8.0 $lang['not_customer_viewed_invoice'] = 'An invoice with number %s has been viewed'; $lang['not_customer_viewed_estimate'] = 'An estimate with number %s has been viewed'; $lang['not_customer_viewed_proposal'] = 'An proposal with number %s has been viewed'; $lang['display_inline'] = 'Display Inline'; $lang['email_header'] = 'Predefined Header'; $lang['email_footer'] = 'Predefined Footer'; $lang['exclude_proposal_from_client_area_with_draft_status'] = 'Exclude proposals with draft status from customers area'; $lang['pusher_app_key'] = 'APP Key'; $lang['pusher_app_secret'] = 'APP Secret'; $lang['pusher_app_id'] = 'APP ID'; $lang['pusher_cluster_notice'] = 'Leave blank to use default pusher cluster.'; $lang['pusher_enable_realtime_notifications'] = 'Enable Real Time Notifications'; $lang['task_is_overdue'] = 'This task is overdue'; $lang['this_year'] = 'This Year'; $lang['last_year'] = 'Last Year'; $lang['customer_statement'] = 'Statement'; $lang['customer_statement_for'] = 'Customer Statement For %s'; $lang['account_summary'] = 'Account Summary'; $lang['statement_beginning_balance'] = 'Beginning Balance'; $lang['invoiced_amount'] = 'Invoiced Amount'; $lang['amount_paid'] = 'Amount Paid'; $lang['statement_from_to'] = '%s To %s'; $lang['customer_statement_info'] = 'Showing all invoices and payments between %s and %s'; $lang['balance_due'] = 'Balance Due'; $lang['statement_heading_date'] = 'Date'; $lang['statement_heading_details'] = 'Details'; $lang['statement_heading_amount'] = 'Amount'; $lang['statement_heading_payments'] = 'Payments'; $lang['statement_heading_balance'] = 'Balance'; $lang['statement_invoice_details'] = 'Invoice %s - due on %s'; $lang['statement_payment_details'] = 'Payment (%s) to invoice %s'; $lang['statement_bill_to'] = 'To'; $lang['send_to_email'] = 'Send to Email'; $lang['statement_sent_to_client_success'] = 'The statement is sent successfully to the client'; $lang['statement_sent_to_client_fail'] = 'Problem while sending the statement'; $lang['view_account_statement'] = 'View Account Statement'; $lang['text_not_recommended_for_servers_limited_resources'] = 'Not recommended if the server have limited resources. Eq shared hosting'; $lang['tasks_bull_actions_assign_notice'] = 'If the task is linked to project and the staff member you are assigning the task to is not project member this staff will be auto added as member.'; $lang['company_information'] = 'Company Information'; $lang['ticket_form'] = 'Ticket Form'; $lang['ticket_form_subject'] = 'Subject'; $lang['ticket_form_name'] = 'Your name'; $lang['ticket_form_email'] = 'Email Address'; $lang['ticket_form_department'] = 'Department'; $lang['ticket_form_message'] = 'Message'; $lang['ticket_form_priority'] = 'Priority'; $lang['ticket_form_service'] = 'Service'; $lang['ticket_form_submit'] = 'Submit'; $lang['ticket_form_attachments'] = 'Attachments'; $lang['success_submit_msg'] = 'Thank you for contacting us. We will get back to you shortly.'; $lang['vault_entry_share_on_projects'] = 'Share this vault entry in projects with project members'; $lang['project_shared_vault_entry_login_details'] = 'View Customer Site Login Details'; $lang['iso_code'] = 'ISO Code'; $lang['estimates_not_invoiced'] = 'Not Invoiced'; $lang['show_on_ticket_form'] = 'Show on ticket form'; $lang['cancel_upload'] = 'Cancel Upload'; $lang['show_table_export_button'] = 'Show table export button'; $lang['show_table_export_all'] = 'To all staff members'; $lang['show_table_export_admins'] = 'Only to administrators'; $lang['show_table_export_hide'] = 'Hide export button for all staff members'; $lang['task_created_by'] = 'Created by %s'; $lang['validation_extension_not_allowed'] = 'File extension not allowed'; $lang['allow_staff_view_proposals_assigned'] = 'Allow staff members to view proposals where they are assigned to'; $lang['task_users_working_on_tasks_multiple'] = 'Currently %s are working on this task'; $lang['task_users_working_on_tasks_single'] = 'Currently %s is working on this task'; # Version 1.9.0 $lang['estimated_hours'] = 'Estimated Hours'; $lang['two_factor_auth_failed_to_send_code'] = 'Failed to send two step authentication code to email, SMTP settings may not be configured properly'; $lang['two_factor_auth_code_sent_successfully'] = 'An email has been sent to %s with verification code to verify your login'; $lang['enable_two_factor_authentication'] = 'Enable Two Factor Authentication'; $lang['two_factor_authentication_info'] = 'Two factor authentication is provided by email, before enable two factor authentication make sure that your SMTP settings are properly configured and the system is able to send an email. Unique authentication key will be sent to email upon login.'; $lang['timesheets_overview_all_members_notice_admins'] = 'Timesheets overview for all staff members is only available for administrators.'; $lang['two_factor_authentication'] = 'Two Factor Authentication'; $lang['two_factor_authentication_code'] = 'Code'; $lang['admin_two_factor_auth_heading'] = 'Authentication Code'; $lang['two_factor_code_not_valid'] = 'Authentication code not valid'; $lang['back_to_login'] = 'Go back to login'; $lang['enter_activity'] = 'Enter Activity'; $lang['attach_files'] = 'Attach Files'; $lang['no_tags_used'] = 'No tags used by the system'; $lang['exclude_completed_tasks'] = 'Exclude Completed Tasks'; $lang['modal_width_class'] = 'Modal Width Class'; $lang['contract_copy'] = 'Copy'; $lang['contract_copied_successfully'] = 'Contract copied successfully'; $lang['contract_copied_fail'] = 'Failed to copy contract'; $lang['project_marked_as_finished_to_contacts'] = 'Send <b>Project Marked as Finished</b> email to customer contacts'; $lang['only_admins'] = 'Only administrators'; $lang['new_notification'] = 'New Notification!'; $lang['enable_desktop_notifications'] = 'Enable Desktop Notifications'; $lang['save_and_send'] = 'Save & Send'; $lang['private'] = 'Private'; $lang['task_created_at'] = 'Created at %s'; $lang['hide_notified_reminders_from_calendar'] = 'Hide notified reminders from calendar'; $lang['last_active'] = 'Last Active'; $lang['open_ticket'] = 'Open Ticket'; $lang['task_add_description'] = 'Add Description'; $lang['project_setting_create_tasks'] = 'create tasks'; $lang['project_setting_edit_tasks'] = 'edit tasks (only tasks created from contact)'; # Version 1.9.2 $lang['items_report'] = 'Items Report'; $lang['reports_item'] = 'Item'; $lang['quantity_sold'] = 'Quantity Sold'; $lang['total_amount'] = 'Total Amount'; $lang['avg_price'] = 'Average Price'; $lang['item_report_paid_invoices_notice'] = 'Items report is generated only from paid invoices before discounts and taxes.'; $lang['overview'] = 'Overview'; $lang['timer_started_change_status_in_progress'] = 'Change task status to In Progress on timer started (applicable only if task status is Not Started)'; $lang['company_info_format'] = 'Company Information Format (PDF and HTML)'; $lang['customer_info_format'] = 'Customer Information Format (PDF and HTML)'; $lang['custom_field_info_format_embed_info'] = 'Custom fields for %s can be easily embedded into PDF and HTML documents by adding the merge fields into the page format at the following page: %s'; $lang['transfer_lead_notes_to_customer'] = 'Transfer lead notes to customer profile'; $lang['authorized_signature_text'] = 'Authorized Signature'; $lang['show_pdf_signature_invoice'] = 'Show PDF Signature on Invoice'; $lang['show_pdf_signature_estimate'] = 'Show PDF Signature on Estimate'; $lang['signature'] = 'Signature'; $lang['signature_image'] = 'Signature Image'; $lang['insert_checklist_templates'] = 'Insert Checklist Templates'; $lang['save_as_template'] = 'Save as Template'; $lang['invoice_item_add_edit_rate_currency'] = 'Rate - %s'; $lang['total_files_deleted'] = 'Total files deleted: %s'; $lang['invalid_transaction'] = 'Invalid Transaction. Please try again.'; $lang['payment_gateway_payu_money_key'] = 'PayU Money Key'; $lang['payment_gateway_payu_money_salt'] = 'PayU Money Salt'; $lang['settings_paymentmethod_description'] = 'Gateway Dashbord Payment Description'; # Version 1.9.3 $lang['default_ticket_reply_status'] = 'Default status selected when replying to ticket'; $lang['ticket_add_response_and_back_to_list'] = 'Return to ticket list after response is submitted'; # Version 1.9.4 $lang['default_task_status'] = 'Default status when new task is created'; $lang['custom_field_pdf_html_help'] = 'Make sure you check ' . $lang['custom_field_show_on_client_portal'] . ' field if you want the custom fields to be visible to customers area and when customer download PDF or receive PDF via email.'; $lang['auto'] = 'Auto'; $lang['email_queue'] = 'Email Queue'; $lang['email_queue_enabled'] = 'Enable Email Queue'; $lang['email_queue_skip_attachments'] = 'Do not add emails with attachments in the queue.'; $lang['disable'] = 'Disable'; $lang['enable'] = 'Enable'; $lang['auto_dismiss_desktop_notifications_after'] = 'Auto Dismiss Desktop Notifications After X Seconds (0 to disable)'; $lang['proposal_info_format'] = 'Proposal Info Format (PDF and HTML)'; $lang['hide_tasks_on_main_tasks_table'] = 'Hide project tasks on main tasks table (admin area)'; $lang['ticket_replies_order'] = 'Ticket Replies Order'; $lang['ticket_replies_order_notice'] = 'The initial ticket message will be always shown as first.'; $lang['invoice_cancelled_email_disabled'] = 'Invoice is cancelled. Unmark as cancelled to enable email to client'; $lang['email_notifications'] = 'Email Notifications'; $lang['invoice_activity_record_payment_email_to_customer'] = 'Payment recorded, email sent to: %s'; $lang['exclude_inactive'] = 'Exclude Inactive'; $lang['disable_all'] = 'Disable All'; $lang['enable_all'] = 'Enable All'; $lang['reccuring_invoice_option_gen_and_send'] = 'Generate and Autosend the renewed invoice to the customer'; $lang['reccuring_invoice_option_gen_unpaid'] = 'Generate a Unpaid Invoice'; $lang['reccuring_invoice_option_gen_draft'] = 'Generate a Draft Invoice'; $lang['event_created_by'] = 'This event is created by %s'; # Version 1.9.5 $lang['customers_assigned_to_me'] = 'Customers assigned to me'; $lang['bcc_all_emails'] = 'BCC All Emails To'; $lang['confirmation_of_identity'] = 'Confirmation Of Identity'; $lang['accept_identity_confirmation'] = 'Require identity confirmation on accept'; $lang['accepted_identity_info'] = 'This %s is accepted by %s on %s from IP address %s'; $lang['clear_this_information'] = 'Clear This Information'; $lang['new_task_auto_follower_current_member'] = 'Auto add task creator as task follower when new task is created'; $lang['expenses_report_net'] = 'Net Amount (Subtotal)'; $lang['expense_field_billable_help'] = 'If billable, %s can be added to invoice long description.'; $lang['task_biillable_checked_on_creation'] = 'Billable option is by default checked when new task is created?'; $lang['pause_overdue_reminders'] = 'Pause Overdue Reminders'; $lang['resume_overdue_reminders'] = 'Resume Overdue Reminders'; # Credit Notes $lang['credit_notes'] = 'Credit Notes'; $lang['credit_note'] = 'Credit Note'; $lang['credit_note_lowercase'] = 'credit note'; $lang['credit_note_not_found'] = 'Credit note not found'; $lang['credit_note_date'] = 'Credit Note Date'; $lang['credit_date'] = 'Date'; $lang['settings_sales_next_credit_note_number'] = 'Next Credit Note Number'; $lang['credit_note_number_prefix'] = 'Credit Note Number Prefix'; $lang['credit_note_number'] = 'Credit Note #'; $lang['credit_note_number_exists'] = 'Credit note number already exists'; $lang['show_shipping_on_credit_note'] = 'Show shipping details on credit note'; $lang['credit_note_number_decrement_on_delete'] = 'Decrement credit note number on delete.'; $lang['credit_note_number_decrement_on_delete_help'] = 'Number will be decremented only if is last credit note created.'; $lang['credit_note_status'] = 'Status'; $lang['credit_note_status_open'] = 'Open'; $lang['credit_note_status_closed'] = 'Closed'; $lang['credit_note_status_void'] = 'Void'; $lang['credit_note_mark_as_open'] = 'Mark as Open'; $lang['new_credit_note'] = 'New Credit Note'; $lang['credit_note_amount'] = 'Amount'; $lang['credit_note_remaining_credits'] = 'Remaining Amount'; $lang['credit_note_client_note'] = 'Note'; $lang['invoices_credited'] = 'Invoices Credited'; $lang['apply_credits'] = 'Apply Credits'; $lang['x_credits_available'] = '%s credits available.'; $lang['credit_amount'] = 'Credit Amount'; $lang['credits_available'] = 'Credits Available'; $lang['amount_to_credit'] = 'Amount to Credit'; $lang['invoice_credits_applied'] = 'Credits successfully applied to invoice'; $lang['applied_credits'] = 'Applied Credits'; $lang['credit_amount_bigger_then_invoice_balance'] = 'Total credits amount is bigger then invoice balance due'; $lang['credit_amount_bigger_then_credit_note_remaining_credits'] = 'Total credits amount is bigger then remaining credits'; $lang['credited_invoices_not_found'] = 'Credited Invoices Not Found'; $lang['credit_invoice_number'] = 'Invoice Number'; $lang['credits_used'] = 'Credits Used'; $lang['credits_remaining'] = 'Credits Remaining'; $lang['amount_credited'] = 'Amount Credited'; $lang['credits_applied_cant_delete_status_closed'] = 'This credit note is with status Closed, you need first to delete the credits in order to delete the credit note.'; $lang['credits_applied_cant_delete_credit_note'] = 'This credit note has applied credits, you need first to delete the credits in order to delete the credit note.'; $lang['credit_note_pdf_heading'] = 'CREDIT NOTE'; $lang['show_status_on_pdf'] = 'Show %s status on PDF documents'; $lang['show_pdf_signature_credit_note'] = 'Show PDF Signature on Credit Note'; $lang['calendar_credit_note_reminder'] = 'Credit Note Reminder'; $lang['show_credit_note_reminders_on_calendar'] = 'Credit Note Reminders'; $lang['reminders'] = 'Reminders'; $lang['invoice_activity_applied_credits'] = 'applied credits of %s from %s'; $lang['create_credit_note'] = 'Create Credit Note'; $lang['confirm_invoice_credits_from_credit_note'] = 'When creating credit note from non paid invoice, the credit note amount will get applied for this invoice. Are you sure that you want to create the credit note?'; $lang['credit_invoice_date'] = 'Invoice Date'; $lang['apply_to_invoice'] = 'Apply to invoice'; $lang['apply_credits_from'] = 'Apply Credits From %s'; $lang['credits_successfully_applied_to_invoices'] = 'Invoices credits successfully applied'; $lang['credit_note_send_to_client_modal_heading'] = 'Send Credit Note To Customer'; $lang['credit_note_sent_to_client_success'] = 'Credit note is sent successfully to the client'; $lang['credit_note_sent_to_client_fail'] = 'Problem while sending credit note to email'; $lang['credit_note_no_invoices_available'] = 'There are no available invoices for this customer.'; $lang['show_total_paid_on_invoice'] = 'Show Total Paid On Invoice'; $lang['show_credits_applied_on_invoice'] = 'Show Credits Applied On Invoice'; $lang['show_amount_due_on_invoice'] = 'Show Amount Due On Invoice'; $lang['customer_profile_update_credit_notes'] = 'Update the shipping/billing info on all previous credit notes (Closed credit notes not affected)'; $lang['zip_credit_notes'] = 'Zip Credit Notes'; $lang['statement_credit_note_details'] = 'Credit Note %s'; $lang['statement_credits_applied_details'] = 'Credits Applied from Credit Note %s - %s for payment of %s'; $lang['credit_note_files'] = 'Credit Note Files'; $lang['credit_notes_report'] = 'Credit Notes Report'; $lang['credit_note_set_reminder_title'] = 'Set Credit Note Reminder'; $lang['credit_note_add_edit_client_note'] = $lang['invoice_add_edit_client_note']; $lang['credit_note_bill_to'] = $lang['invoice_bill_to']; $lang['credit_note_prefix'] = $lang['settings_sales_invoice_prefix']; $lang['credit_note_admin_note'] = $lang['invoice_add_edit_admin_note']; $lang['credit_note_total'] = $lang['invoice_total']; $lang['credit_note_adjustment'] = $lang['invoice_adjustment']; $lang['credit_note_discount'] = $lang['invoice_discount']; $lang['credit_note_subtotal'] = $lang['invoice_subtotal']; $lang['credit_note_table_quantity_heading'] = $lang['invoice_table_quantity_heading']; $lang['credit_note_table_hours_heading'] = $lang['invoice_table_hours_heading']; $lang['credit_note_table_item_heading'] = $lang['invoice_table_item_heading']; $lang['credit_note_table_item_description'] = $lang['invoice_table_item_description']; $lang['credit_note_table_rate_heading'] = $lang['invoice_table_rate_heading']; $lang['credit_note_table_tax_heading'] = $lang['invoice_table_tax_heading']; $lang['credit_note_table_amount_heading'] = $lang['invoice_table_amount_heading']; $lang['credit_notes_list_all'] = $lang['invoices_list_all']; # Version 1.9.7 $lang['ticket_assigned'] = 'Assigned'; $lang['dashboard_options'] = 'Dashboard Options'; $lang['reset_dashboard'] = 'Reset Dashboard'; $lang['widgets'] = 'Widgets'; $lang['s_chart'] = '%s Chart'; $lang['quick_stats'] = 'Quick Statistics'; $lang['user_widget'] = 'User Widget'; $lang['widgets_visibility_help_text'] = 'Widgets that are shown only if they have enough data do not have options to be hidden or shown.'; $lang['show_project_on_estimate'] = 'Show Project Name On Estimate'; $lang['show_project_on_invoice'] = 'Show Project Name On Invoice'; $lang['show_project_on_credit_note'] = 'Show Project Name On Credit Note'; $lang['visible_tabs'] = 'Visible Tabs'; $lang['all'] = 'All'; $lang['view_widgetable_area'] = 'View Widgetable Area'; $lang['hide_widgetable_area'] = 'Hide Widgetable Area'; $lang['no_items_warning'] = 'Enter at least one item.'; $lang['item_forgotten_in_preview'] = 'Have you forgotten to add this item?'; $lang['not_task_status_changed'] = '%s - task status changed to %s'; $lang['not_project_activity_task_status_changed'] = 'Task Status Changed'; $lang['reset'] = 'Reset'; $lang['save_message_as_predefined_reply'] = 'Save Message as Predefined Reply'; $lang['inline_create_option'] = 'Allow non-admin staff members to create %s in %s create/edit area?'; $lang['inline_create'] = 'Inline Create'; $lang['inline_create_option_predefined_replies'] = 'Allow non-admin staff members to save predefined replies from ticket message'; $lang['reminders_view_none_admin'] = 'Showing your reminders and reminders created by you.'; $lang['show_tabs_and_options'] = 'Show Tabs & Options'; $lang['no_milestones_found'] = 'This project has no milestones'; $lang['lead_is_contact_create_task'] = 'Create task if email sender is already customer and assign to responsible staff member.'; $lang['existing_customer'] = 'Existing Customer'; $lang['use_company_name_instead'] = 'Use company name instead'; $lang['customer_delete_transactions_warning'] = 'This customer has transactions, %s, you must delete the transactions or move to another customer in order to perform this action.'; # Version 1.9.8 $lang['sending_email_contact_permissions_warning'] = 'Failed to auto select customer contacts. Make sure that the customer has active contacts and associated contacts with email notifications for %s enabled.'; $lang['help_leads_create_permission'] = 'All staff can create leads, except members marked as not staff members'; $lang['help_leads_edit_permission'] = 'Everyone who has access to specific lead can edit most of the lead information'; $lang['triggers'] = 'Triggers'; $lang['notice_only_one_active_sms_gateway'] = 'Only 1 active SMS gateway is allowed'; $lang['sms_trigger_disable_tip'] = 'Leave contents blank to disable specific trigger.'; $lang['tables'] = 'Tables'; $lang['only_project_tasks'] = 'Only project related tasks'; $lang['download_all'] = 'Download All'; $lang['settings_sales_credit_note_number_format'] = 'Credit Note Number Format'; $lang['sms_reminder_sent_to'] = 'SMS reminder sent to %s'; $lang['ideal_customer_statement_descriptor'] = 'Statement Descriptor (shown in customer bank statement)'; $lang['payment_received_awaiting_confirmation'] = 'Your payment was received and is awaiting confirmation.'; $lang['discount_fixed_amount'] = 'Fixed Amount'; $lang['timesheet_duration_instead'] = 'Enter time duration instead'; $lang['timesheet_date_instead'] = 'Set start and end time instead'; $lang['allow_non_admin_members_to_import_leads'] = 'Allow non-admin staff members to import leads'; $lang['project_hide_tasks_settings_info'] = 'Tasks are excluded from the main tasks table for this project, you can view the project tasks only in this area.'; # Version 1.9.9 $lang['ticket_create_no_contact'] = 'Ticket without contact'; $lang['ticket_create_to_contact'] = 'Ticket to contact'; $lang['showing_billable_tasks_from_project'] = 'Showing billable tasks from project'; $lang['no_billable_tasks_found'] = 'Billable tasks not found'; $lang['help_leads_permission_view'] = 'If this permission is not checked, a staff member will be only able to view leads to where is assigned, leads created by the staff member and leads that are marked as public'; # Version 2.0.0 $lang['customers'] = $lang['clients']; $lang['knowledge_base'] = $lang['kb_string']; $lang['staff'] = $lang['als_staff']; $lang['checklist_templates'] = 'Task Checklist Templates'; $lang['emails_tracking'] = 'Emails Tracking'; $lang['no_tracked_emails_sent'] = 'No tracked emails sent'; $lang['tracked_emails_sent'] = 'Tracked Emails Sent'; $lang['tracked_email_date'] = '日期'; $lang['tracked_email_subject'] = '標題'; $lang['tracked_email_to'] = '收件人'; $lang['tracked_email_opened'] = '已開啟'; $lang['tracked_email_not_opened'] = '未開啟'; $lang['not_viewed_yet'] = 'This %s is not viewed yet by the customer'; $lang['undo'] = 'Undo'; $lang['sign_document_validation'] = 'Please sign the document.'; $lang['document_customer_signature_text'] = 'Signature (Customer)'; $lang['accept_identity_confirmation_and_signature_sign'] = 'Require digital signature and identity confirmation on accept'; $lang['legal_bound_text'] = 'Legal Bound Text'; $lang['e_signature_sign'] = 'Sign'; $lang['is_signed'] = 'Signed'; $lang['is_not_signed'] = 'Not Signed'; $lang['download'] = '下載'; $lang['view_pdf_in_new_window'] = '在新頁籤檢視 PDF'; $lang['show_pdf_signature_contract'] = 'Show PDF Signature on Contract'; $lang['document_signed_successfully'] = 'You have successfully signed this document'; $lang['document_signed_info'] = 'This document is signed by %s on %s from IP address %s'; $lang['keep_signature'] = 'Keep Customer Signature'; $lang['view_contract'] = '檢視合約'; $lang['summary'] = '摘要'; $lang['discussion'] = '討論'; $lang['general_information'] = 'General Information'; $lang['proposal_information'] = 'Proposal Information'; $lang['contract_comments'] = '評論'; $lang['not_contract_comment_from_client'] = 'New comment from customer on contract %s ...'; $lang['contract_files'] = '合約檔案'; $lang['date_signed'] = 'Date Signed'; $lang['clear_signature'] = 'Clear Signature'; $lang['recurring_has_ended'] = 'This recurring %s has ended.'; $lang['cycles_remaining'] = 'Cycles Remaining'; $lang['cycles_infinity'] = 'Infinity'; $lang['recurring_total_cycles'] = 'Total Cycles'; $lang['cycles_passed'] = 'Passed %s'; $lang['api_key_not_set_error_message'] = 'API key not configured, click on the following link to configure API key: %s'; $lang['subscription'] = 'Subscription'; $lang['subscription_lowercase'] = 'subscription'; $lang['subscriptions'] = 'Subscriptions'; $lang['tax_is_used_in_subscriptions_warning'] = 'You can\'t update this tax because is used by subscriptions.'; $lang['credit_card'] = '信用卡'; $lang['update_credit_card'] = '更新信用卡'; $lang['credit_card_update_info'] = 'Want to update the credit card that we have on file? Provide the new details here. Your card information will never directly touch our server.'; $lang['update_card_details'] = 'Update Card Details'; $lang['update_card_btn'] = 'Update Card'; $lang['subscription_name'] = 'Subscription Name'; $lang['subscriptions_description'] = '說明'; $lang['subscribe'] = 'Subscribe'; $lang['subscription_date'] = '日期'; $lang['first_billing_date'] = 'First Billing Date'; $lang['allow_primary_contact_to_update_credit_card'] = 'Allow primary contact to update stored credit card token?'; $lang['show_subscriptions_in_customers_area'] = 'Show subscriptions in customers area?'; $lang['show_subscriptions_in_customers_area_help'] = 'This option is valid only for the customer primary contact.'; $lang['subscription_sent_to_email_success'] = 'Subscription sent to email successfully'; $lang['subscription_sent_to_email_fail'] = 'Failed to sent subscription to email'; $lang['new_subscription'] = 'New Subscription'; $lang['subscription_status'] = '狀態'; $lang['next_billing_cycle'] = '下一個帳單週期'; $lang['subscription_not_subscribed'] = 'Not Subscribed'; $lang['send_subscription'] = 'Send Subscription'; $lang['subscription_will_send_to_primary_contact'] = 'The subscription will be sent to the primary contact.'; $lang['subscription_resumed'] = 'Subscription is set to active successfully'; $lang['subscription_canceled'] = 'Subscription Cancelled Successfully'; $lang['no_credit_card_found'] = '找不到信用卡'; $lang['cancel_immediately'] = '立即取消'; $lang['cancel_at_end_of_billing_period'] = 'Cancel At The End Of Billing Period'; $lang['view_subscription'] = 'View Subscription'; $lang['subscription_future'] = '未來的'; $lang['subscription_active'] = '有效的'; $lang['subscription_past_due'] = 'Past Due'; $lang['subscription_canceled'] = '已取消'; $lang['subscription_unpaid'] = '未付款'; $lang['billing_plan'] = 'Billing Plan'; $lang['upcoming_invoice'] = '即將來臨的發票'; $lang['resume_now'] = 'Resume Now'; $lang['subscription_not_yet_subscribed'] = 'Customer is not yet subscribed to this subscription.'; $lang['subscription_is_canceled_no_resume'] = 'This subscription is canceled and cannot be resumed.'; $lang['subscription_will_be_canceled_at_end_of_billing_period'] = 'This subscription will be canceled at the end of billing period.'; $lang['customer_successfully_subscribed_to_subscription'] = 'Thank you for subscribing to %s'; $lang['date_subscribed'] = 'Date Subscribed'; $lang['reports'] = '報表'; $lang['subscriptions_summary'] = 'Subscriptions Summary'; $lang['calendar_only_assigned_tasks'] = 'Show only tasks assigned to the logged in staff member'; $lang['invoice_activity_subscription_payment_succeeded'] = 'Subscription Payment Succeeded, email sent to: %s'; $lang['mail_engine'] = '郵件引擎'; $lang['settings_require_client_logged_in_to_view_contract'] = 'Require client to be logged in to view contract'; $lang['privacy_policy'] = '隱私政策'; $lang['gdpr_terms_agree'] = 'I agree to the <a href="%s" target="_blank">Terms & Conditions</a>'; $lang['terms_and_conditions_validation'] = 'You must accept the Terms & Conditions in order to continue.'; $lang['gdpr'] = 'General Data Protection Regulation (GDPR)'; $lang['data_removal_request_sent'] = 'Data removal request successfully sent'; $lang['gdpr_consents'] = 'Consents'; $lang['gdpr_consent'] = 'Consent'; $lang['gdpr_consent_purpose'] = 'Purpose'; $lang['gdpr_consent_opt_in'] = '加入'; $lang['gdpr_consent_opt_out'] = '退出'; $lang['gdpr_consent_agree'] = '我同意'; $lang['gdpr_consent_disagree'] = '我不同意'; $lang['view_consent'] = 'View Consent'; $lang['transfer_consent'] = 'Transfer Consent'; $lang['view_public_form'] = '檢視公開表單'; $lang['update_consent'] = 'Update Consent'; $lang['consent_last_updated'] = 'Last Updated: %s'; $lang['showing_search_result'] = 'Showing search results for: %s'; $lang['per_page'] = 'Per Page'; $lang['allow_staff_view_invoices_assigned'] = 'Allow staff members to view invoices where they are assigned to'; $lang['allow_staff_view_estimates_assigned'] = 'Allow staff members to view estimates where they are assigned to'; $lang['gdpr_right_to_be_informed'] = '被告知權利'; $lang['gdpr_right_of_access'] = '存取權利'; $lang['gdpr_right_to_data_portability'] = 'Right to data portability'; $lang['gdpr_right_to_erasure'] = 'Right to erasure'; $lang['edit_my_information'] = '編輯我的資訊'; $lang['export_my_data'] = '匯出我的資料'; $lang['request_data_removal'] = '要求資料移除'; $lang['explanation_for_data_removal'] = 'Explanation for data removal'; $lang['briefly_describe_why_remove_data'] = '簡單說明為何你要移除資料'; $lang['date_published'] = '發佈日期'; $lang['view'] = '檢視'; $lang['customer_is_subscribed_to_subscription_info'] = 'The customer is subscribed to this subscription'; $lang['save_last_order_for_tables'] = 'Save last order for tables'; $lang['date_created'] = 'Date Created'; # Version 2.0.1 $lang['company_logo_dark'] = '暗色系公司標誌'; $lang['customers_register_require_confirmation'] = 'Require registration confirmation from administrator after customer register'; $lang['customer_requires_registration_confirmation'] = '需要註冊確認'; $lang['confirm_registration'] = '確認註冊'; $lang['customer_registration_successfully_confirmed'] = '客戶註冊成功確認'; $lang['customer_register_account_confirmation_approval_notice'] = 'Thank you for registering, your account is pending approval and will be confirmed soon.'; $lang['after_subscription_payment_succeeded'] = 'After subscription payment is succeeded'; $lang['subscription_option_send_invoice'] = '傳送發票'; $lang['subscription_option_send_payment_receipt'] = '傳送付款收據'; $lang['subscription_option_send_payment_receipt_and_invoice'] = 'Send Invoice and Payment Receipt'; $lang['subscription_option_do_nothing'] = 'Do Nothing'; $lang['gdpr_not_enabled'] = 'GDPR 未啟用'; $lang['enable_gdpr'] = '啟用 GDPR'; $lang['gdpr_right_to_rectification'] = 'Right to rectification'; $lang['test_sms_config'] = '測試 SMS 設置'; $lang['test_sms_message'] = '測試訊息'; $lang['send_test_sms'] = '傳送測試 SMS'; $lang['gdpr_short'] = 'GDPR'; $lang['allow_non_admin_staff_to_delete_ticket_attachments'] = 'Allow non-admin staff members to delete ticket attachments'; # Version 2.1.0 $lang['contract_number'] = '合約編號'; $lang['project_changing_status_recurring_tasks_notice'] = 'You are changing the status to {0}, all recurring tasks will be cancelled'; $lang['not_contract_signed'] = 'Contract with subject %s has been signed by the customer'; $lang['the_number_sign'] = '#'; $lang['not_new_ticket_reply'] = 'Customer replied to ticket - %s'; $lang['receive_notification_on_new_ticket_replies'] = 'Receive notification when customer reply to a ticket'; $lang['receive_notification_on_new_ticket_reply_help'] = 'All staff members which belong to the ticket department will receive notification when customer reply to a ticket'; $lang['payment_gateway_enable_paypal'] = '啟用 PayPal 付款'; $lang['project_member'] = '項目成員'; $lang['contract_notes'] = '附註'; $lang['contract_add_note'] = '加入附註'; # Version 2.1.1 $lang['frequency'] = '頻率'; $lang['frequency_every'] = 'Every %s'; $lang['last_invoice_date'] = 'Last Invoice Date'; $lang['next_invoice_date_list'] = 'Next Invoice Date'; $lang['enter_new_card'] = 'Enter New Card'; # Version 2.2.0 $lang['save_and_record_payment'] = 'Save & Record Payment'; $lang['choose_from_google_drive'] = 'Choose from Google Drive'; $lang['open_in_google'] = 'Open In Google'; $lang['google_picker'] = 'Google Picker'; $lang['enable_google_picker'] = 'Enable Google Picker'; $lang['google_api_client_id'] = 'Google API Client ID'; $lang['subtract_tax_total_from_amount'] = 'Subtract TAX total (%s) from amount'; $lang['expense_subtract_info_text'] = 'Use this option to subtract the total tax amount from the expense amount, useful when you entered the expense amount with tax included (tax inclusive).'; $lang['company_exists_info'] = 'It looks that a customer with name %s already exists, if you still want to create the customer you can ignore this message.'; $lang['import_items'] = '匯入品項'; $lang['total_items_deleted'] = 'Total items deleted: %s'; $lang['billable_amount'] = '可收費金額'; $lang['last_child_invoice_date'] = 'Last Child Invoice Date'; $lang['good_morning'] = '早安'; $lang['good_afternoon'] = '午安'; $lang['good_evening'] = '晚安'; $lang['description_in_invoice_item'] = 'Include description in invoice item'; $lang['description_in_invoice_item_help'] = 'Useful if you want to include additional information on the subscription invoice, e.q. what this subscription includes.'; $lang['ticket_reminders'] = '提醒'; $lang['ticket_set_reminder_title'] = 'Set Ticket Reminder'; $lang['calendar_ticket_reminder'] = 'Ticket Reminders'; $lang['email_verification_required'] = '需要信箱驗證'; $lang['email_verification_required_message'] = '您必須驗證信箱才可存取全部功能。'; $lang['email_verification_required_message_mail'] = 'We have sent you an email with verification instructions, if you haven\'t received the email please check the spam folder or click <a href="%s">here</a> to resend the verification mail.'; $lang['email_already_verified'] = '您的信箱已驗正'; $lang['invalid_verification_key'] = '無效的驗證碼'; $lang['verification_key_expired'] = '驗證碼已過期'; $lang['email_successfully_verified'] = '您的信箱已成功驗證'; $lang['email_successfully_verified_but_required_admin_confirmation'] = '您的信箱已成功驗證,待管理員手動確認後即可登入。'; $lang['email_verification_mail_sent_successully'] = 'We sent you an email with verification instructions'; $lang['create_reminder'] = '建立提醒'; $lang['no_reminders_for_this_task'] = '沒有這項任務的提醒'; $lang['reminder_for'] = 'Reminder for %s on %s'; $lang['no_description_provided'] = '沒有提供說明'; $lang['pay_with_card'] = '以信用卡付款'; $lang['not_customer_uploaded_file'] = 'New File(s) Uploaded in Profile'; # Version 2.2.1 $lang['customer_files_info_message'] = 'Files from projects and tasks linked to the customer are not shown on this table.'; $lang['ticket_import_reply_only'] = 'Try to import only the actual ticket reply (without quoted/forwarded message)'; $lang['learn_more'] = '了解更多'; $lang['sales_item'] = '品項'; # Version 2.3.0 $lang['modules'] = '模組'; $lang['module'] = '模組'; $lang['module_description'] = '說明'; $lang['module_activate'] = '啟用'; $lang['module_deactivate'] = '未啟用'; $lang['module_uninstall'] = '反安裝'; $lang['module_upgrade_database'] = '升級資料庫'; $lang['module_settings'] = '設定'; $lang['module_version'] = '版本 %s'; $lang['module_by'] = 'By %s'; $lang['staff_which_are_using_role'] = 'Staff members which are using this role'; $lang['copy'] = '拷貝'; $lang['read_more'] = '閱讀更多'; $lang['show_less'] = '顯示較少'; $lang['project_progress_text'] = '項目進度'; $lang['timer_not_stopped_yet'] = '這個計時器還未停止'; $lang['refunds'] = '退款'; $lang['refund'] = '退款'; $lang['refund_amount'] = '退款金額'; $lang['not_refunds_found'] = '沒有退款'; $lang['refunds_applied_cant_delete_credit_note'] = 'This credit note has refunds applied, you need first to delete the refunds in order to delete the credit note.'; # Version 2.3.2 $lang['create_recurring_from_child_error_message'] = 'You cannot set this %s as recurring because this %s is child from another recurring %s.'; $lang['statement_credit_note_refund'] = 'Credit Note Refund - %s'; $lang['no_validation'] = 'No Validation'; $lang['lead_unique_validation_on'] = 'Perform validation for duplicate lead on the following fields:'; $lang['phonenumber_exists'] = '電話號碼已經存在'; $lang['company_exists'] = '公司已經存在'; $lang['website_exists'] = '網站已經存在'; $lang['send_payment_receipt_to_client'] = '傳送付款收據給客戶'; $lang['payment_sent_successfully'] = '付款收據傳送成功。'; $lang['payment_sent_failed'] = '付款收據傳送失敗。'; # Version 2.3.5 $lang['tags_update_replace_warning'] = 'Some tags are not updated because the name of the tag already exist'; $lang['attach_statement'] = 'Attach Customer Statement'; # Version 2.4.0 $lang['delete_credit_card'] = 'Delete Card'; $lang['delete_credit_card_info'] = 'You cannot delete the credit card as you have active subscriptions.'; $lang['credit_card_successfully_deleted'] = 'Credit card successfully deleted.'; $lang['subscription_incomplete'] = 'Incomplete'; $lang['subscription_incomplete_expired'] = 'Incomplete Expired'; $lang['credit_card_short'] = 'Card'; $lang['webhook_created'] = 'Webhook created successfully.'; $lang['subscriptions_terms_info'] = 'Enter customer terms & conditions to be displayed to the customer before subscribe to the subscription.'; $lang['subscription_complete_payment'] = 'Complete Payment'; $lang['subscription_is_subscription_is_expired'] = 'This subscription is expired.'; $lang['subscription_plan_currency_does_not_match'] = 'Selected plan currency does not match currency selected below.'; $lang['subscription_first_billing_date_info'] = 'Leave blank to use date when the customer is subscribed to the subscription. This field must be future date, if you select date and the date is passed but customer is not yet subscribed, the date when the customer will subscribe will be used.'; $lang['stripe_subscription_select_plan'] = 'Select Stripe plan'; # Version 2.4.1 $lang['contract_content_permission_edit_warning'] = 'Your current permissions does not allows you to edit the contract content. Consult with an administrator to allow you permission to edit contracts.'; $lang['mark_as_signed'] = 'Mark as signed'; $lang['unmark_as_signed'] = 'Unmark as signed'; $lang['marked_as_signed'] = 'Marked as signed'; $lang['contract_marked_as_signed_info'] = 'This contract is manually marked as signed.'; $lang['save_and_send_later'] = 'Save and Send Later'; $lang['schedule'] = 'Schedule'; $lang['schedule_email_for'] = 'Schedule Email for %s'; $lang['schedule_date'] = 'When would you like to send the email?'; $lang['email_scheduled_successfully'] = 'Email scheduled successfully'; $lang['invoice_will_be_sent_at'] = 'Invoice will be sent at %s'; # Version 2.5.0 $lang['recaptcha_ignore_ips'] = 'Ignored IP Addresses'; $lang['recaptcha_ignore_ips_info'] = 'Enter coma separated IP addresses that you want the reCaptcha to skip validation.'; $lang['show_task_reminders_on_calendar'] = 'Task Reminders'; $lang['contracts_about_to_expire'] = 'Contracts Expiring Soon'; $lang['no_contracts_about_to_expire'] = 'There are no contracts that are going to expire in the next %s days.'; $lang['lead_value'] = 'Lead value'; $lang['lead_value_tooltip'] = 'Base currency will be used.'; $lang['leads_dt_lead_value'] = 'Lead Value'; $lang['leads_canban_lead_value'] = 'Lead Value: %s'; $lang['lead_add_edit_lead_value'] = 'Lead Value'; # Version 2.6.0 $lang['gantt_view_day'] = 'Days View'; $lang['gantt_view_week'] = 'Weeks View'; $lang['gantt_view_month'] = 'Months View'; $lang['gantt_view_year'] = 'Years View'; # Version 2.7.0 $lang['hour_of_day_perform_tasks_reminder_notification_help'] = '24 hours format eq. 9 for 9am or 15 for 3pm. It is used for recurring Task, Task reminders etc.'; $lang['clients_nav_contacts'] = 'Contacts'; $lang['clients_my_contacts'] = 'Contacts'; $lang['clients_my_contact'] = 'Contact'; $lang['new_contact'] = 'New Contact'; $lang['customer_contact'] = 'My Contacts'; $lang['clients_contact_added'] = 'Contact added successfuly'; $lang['clients_contact_updated'] = 'Contact updated successfuly'; $lang['allow_primary_contact_to_manage_other_contacts'] = 'Allow primary contact to manage other customer contacts'; $lang['contact_form_validation_is_unique'] = 'Contact with this {field} already exists in our system'; $lang['invoice_number_not_applied_on_draft'] = 'If the invoice is saved as draft, the number won\'t be applied, instead, the next invoice number will be given when the invoice is sent to the customer or is marked as sent.'; $lang['two_factor_authentication_disabed'] = 'Disabled'; $lang['enable_google_two_factor_authentication'] = 'Enable Google Authenticator'; $lang['set_google_two_factor_authentication_failed'] = 'Saving authentication failed, please try again'; $lang['enter_two_factor_auth_code_from_mobile'] = 'Enter authentication code from the Authenticator app'; $lang['staff_two_factor_authentication'] = 'Two Factor Authentication'; $lang['google_authentication_code'] = 'Enter code from Authenticator app'; $lang['set_two_factor_authentication_successful'] = 'Successfully updated two factor authentication settings'; $lang['set_two_factor_authentication_failed'] = 'Could not update two factor authentication settings'; $lang['google_2fa_code_valid'] = 'Successfuly verified the authentication'; $lang['google_2fa_code_invalid'] = 'Invalid authentication code entered, try again.'; $lang['google_2fa_scan_qr_guide'] = 'Scan the QR below with the Google Authenticator app on your mobile device, after that fill in the field below with the code generated in the app'; $lang['google_2fa_manul_input_secret'] = 'Secret key for manual input'; # Version 2.7.1 $lang['templates'] = 'Templates'; $lang['add_template'] = 'Add Template'; $lang['edit_template'] = 'Edit Template'; $lang['template_added'] = 'Template added successfully'; $lang['template_updated'] = 'Template updated successfully'; $lang['template_name'] = 'Template Title'; $lang['template_content'] = 'Template Content'; $lang['insert_template'] = 'Insert'; $lang['items_table_amounts_exclude_currency_symbol'] = 'Exclude currency symbol from items table Amount'; $lang['multiplies_of'] = 'Multiplies of'; $lang['round_off_task_timer_option'] = 'Round off task timer'; $lang['task_timer_dont_round_off'] = 'Don\'t round off'; $lang['task_timer_round_up'] = 'Round up'; $lang['task_timer_round_down'] = 'Round down'; $lang['task_timer_round_nearest'] = 'Round to nearest'; $lang['calendar_task_reminder'] = 'Task Reminder'; $lang['projects_chart'] = 'Projects Chart'; $lang['overdue_by_days'] = 'OVERDUE BY %s DAYS'; $lang['two_checkout_payment_processing'] = 'Payment is been processed,you will be notified if successful'; $lang['two_checkout_payment_cancelled'] = 'Payment Cancelled'; $lang['two_checkout_merchant_code'] = 'Merchant Code'; $lang['two_checkout_secret_Key'] = 'Secret Code'; $lang['two_gateway_webhook_notice'] = 'The IPN Endpoint for 2Checkout is ( %s )'; $lang['something_went_wrong'] = 'Something went wrong. Try again'; $lang['imap_folder'] = 'Folder'; $lang['retrieve_folders'] = 'Retrieve Folders'; $lang['email_to_ticket_config'] = 'Email to ticket configuration'; # Version 2.8.0 $lang['enable_support_menu_badges'] = 'Enable support menu item badge'; $lang['item_copy_success'] = 'Item copied successfully'; $lang['item_copy_fail'] = 'Failed to copy item'; $lang['attach_invoice_to_payment_receipt_email'] = 'Attach invoice PDF when sending payment receipt to email'; $lang['estimate_request'] = 'Estimate request'; $lang['estimate_requests'] = 'Estimate request'; $lang['estimate_request_form'] = 'Estimate request form'; $lang['acs_estimate_request'] = 'Estimate request'; $lang['acs_estimate_request_forms'] = 'Forms'; $lang['estimate_request_forms'] = 'Estimate Request Forms'; $lang['estimate_request_notify_staff'] = 'Staff Members to Notify'; $lang['estimate_request_notify_when_submitted'] = 'Notify when estimate request submitted'; $lang['estimate_request_assignee'] = 'Responsible (Assignee)'; $lang['estimate_request_notify_roles'] = 'Roles to Notify'; $lang['custom_field_estimate_request'] = 'Estimate request'; $lang['new_estimate_request_submitted_from_form'] = 'New Estimate Request submitted from Form - %s'; $lang['acs_estimate_request_statuses_submenu'] = 'Statuses'; $lang['estimate_request_dt_email'] = 'Email'; $lang['estimate_request_dt_assigned'] = 'Assigned'; $lang['estimate_request_dt_status'] = 'Status'; $lang['estimate_request_dt_datecreated'] = 'Created'; $lang['estimate_request_attachments'] = 'Attachments'; $lang['estimate_request_new_status'] = 'New Status'; $lang['estimate_request_status_table_name'] = 'Status Name'; $lang['estimate_request_table_total'] = 'Total Request: %s'; $lang['estimate_request_statuses_not_found'] = 'No Estimate Request statuses found'; $lang['estimate_request_status_add_edit_name'] = 'Status Name'; $lang['estimate_request_status_color'] = 'Color'; $lang['estimate_request_status_add_edit_order'] = 'Status Order'; $lang['estimate_request_status'] = 'Status'; $lang['estimate_request_date_added'] = 'Date Created'; $lang['estmate_request_tags_updated'] = 'Tags Updated'; $lang['not_estimate_request_activity_status_updated'] = '%s updated estimate request status from %s to %s'; $lang['estimate_request_lowercase'] = 'estimate request'; $lang['estimate_request_form_email_field_is_required'] = 'Email field is required to be added on the form'; $lang['estimate_request_form_email_field_set_to_required'] = 'Mark the email field as required'; $lang['not_delete_estimate_request_default_status'] = 'Cannot delete core estimate request status'; $lang['mark_estimate_request_as'] = 'Mark as %s'; $lang['estimate_request_updated'] = 'Estimate Request Updated'; $lang['convert_estimate_request'] = 'Convert Estimate Request'; $lang['estimate_request_client_firstname'] = 'First Name'; $lang['estimate_request_client_lastname'] = 'Last Name'; $lang['estimate_request_email'] = 'Email'; $lang['estimate_request_for_lead'] = 'Lead'; $lang['estimate_request_for_customer'] = 'Customer'; $lang['estimate_request_related'] = 'Related to'; $lang['estimate_request_client_created_success'] = 'Estimate Request Customer Created'; $lang['estimate_request_assigned'] = 'Staff Assigned'; $lang['not_estimate_request_activity_assigned_updated'] = 'Estimate Request Assigned to %s'; $lang['estimate_request_status_lowercase'] = 'estimate request status'; $lang['estimate_request_assigned_to_staff'] = 'Estimate Request has been assigned to you'; $lang['activity_due_reminder_is_sent'] = '%s sent invoice becoming due reminder'; $lang['invoice_due_notice_before'] = 'Send due reminder X days before due date'; $lang['overdue_notices'] = 'Overdue Notices'; $lang['invoice_overdue_notices_info'] = 'Overdue notices are sent when the invoice becomes overdue.'; $lang['due_reminders'] = 'Due Reminders'; $lang['due_reminders_for_invoices_info'] = 'Due reminders are sent to unpaid and partially paid invoices as reminder to the customer to pay the invoice before is due.'; $lang['expenses_list_made_payment_by'] = 'Made Payment by %s'; # Version 2.8.2 $lang['hide_task_checklist_items_completed'] = 'Hide completed items'; $lang['show_task_checklist_items_completed'] = 'Show completed items %s'; $lang['task_checklist_assign'] = 'Assign staff'; $lang['task_checklist_assigned'] = 'Assigned to %s'; # Version 2.8.3 $lang['projects_send_contact_notification'] = 'Send contacts notifications'; $lang['project_send_all_contacts_with_notifications_enabled'] = 'To all contacts with notifications for projects enabled'; $lang['project_do_not_send_contacts_notifications'] = 'Do not send notifications'; $lang['project_send_specific_contacts_with_notification'] = 'Specific contacts'; $lang['project_contacts_to_notify'] = 'Select contacts to notify'; $lang['contract_signed_by'] = 'Signer Name'; $lang['contract_signed_date'] = 'Signed Date'; $lang['contract_signed_ip'] = 'IP Address'; $lang['show_estimate_request_in_customers_area'] = 'Show Estimate request link in customers area?'; $lang['customers_estimate_request_link_text'] = 'Request Estimate'; $lang['total_expenses_deleted'] = 'Total Expenses Deleted: %s'; $lang['estimate_convert_to_project'] = 'Convert to Project'; $lang['estimate_items_convert_to_tasks'] = 'Items that will be converted to tasks'; # Version 2.9.0 $lang['home_payment_records'] = 'Payment Records'; $lang['weekly'] = 'Weekly'; $lang['monthly'] = 'Monthly'; $lang['failed_to_update_timesheet'] = 'Timesheet was not updated'; $lang['permission_create_timesheets'] = 'Create Timesheets'; $lang['permission_edit_timesheets'] = 'Edit Timesheets (Global)'; $lang['permission_edit_own_timesheets'] = 'Edit Own Timesheets'; $lang['permission_delete_timesheets'] = 'Delete Timesheets (Global)'; $lang['permission_delete_own_timesheets'] = 'Delete own Timesheets'; $lang['permission_edit_milestones'] = 'Edit Milestones'; $lang['permission_delete_milestones'] = 'Delete Milestones'; $lang['add_timesheet'] = 'Add timesheet'; $lang['submit_button_bg_color'] = 'Submit button background color'; $lang['submit_button_text_color'] = 'Submit button background text'; $lang['automatically_assign_ticket_to_first_staff_responding'] = 'Automatically assign the ticket to the first staff that post a reply?'; # Version 2.9.1 $lang['contract_signed_not_all_fields_editable'] = 'This contract is signed, hence not all fields can be edited until the signature is removed.'; $lang['form_submit_success_action'] = 'What should happen after a visitor submits this form'; $lang['form_submit_success_display_thank_you'] = 'Display thank you messsage'; $lang['form_submit_success_redirect_to_website'] = 'Redirect to another website'; $lang['form_submit_website_url'] = 'Website URL'; # Version 2.9.2 $lang['open_google_map'] = 'Open in Google Map'; $lang['milestone_start_date'] = 'Start Date'; $lang['send_reminder_for_completed_but_not_billed_tasks'] = 'Send an email reminder of billable tasks completed but not billed'; $lang['staff_to_notify_completed_but_not_billed_tasks'] = 'Select which staff members you want to receive the reminder'; $lang['reminder_for_completed_but_not_billed_tasks_days'] = 'Select days of the week reminder should be sent'; $lang['notifications'] = 'Notifications'; $lang['merged'] = 'Merged'; $lang['ticket_merged_notice'] = 'This ticket is merged into the ticket with ID'; $lang['view_primary_ticket'] = 'View primary ticket'; $lang['merge_tickets'] = 'Merge Tickets'; $lang['primary_ticket'] = 'Primary Ticket'; $lang['primary_ticket_status'] = 'Primary Ticket Status'; $lang['tickets_merged'] = 'Tickets Merged Successfully'; $lang['cannot_merge_into_merged_ticket'] = 'Ticket that is merged into another ticket cannot be used as primary ticket'; $lang['merge_ticket_ids_field_label'] = 'Merge Ticket #'; $lang['merge_ticket_ids_field_placeholder'] = 'example: 5 or 5,6'; $lang['cannot_merge_tickets_with_ids'] = 'Ticket %s is already merged in another ticket'; $lang['ticket_merged_tickets_header'] = 'This ticket contains %s tickets that are merged'; $lang['batch_payments_table_invoice_number_heading'] = 'Invoice Number'; $lang['batch_payments_table_payment_date_heading'] = 'Payment Date'; $lang['batch_payments_table_payment_mode_heading'] = 'Payment Mode'; $lang['batch_payments_table_transaction_id_heading'] = 'Transaction Id'; $lang['batch_payments_table_amount_received_heading'] = 'Amount received'; $lang['batch_payments_table_invoice_balance_due'] = 'Invoice Balance Due'; $lang['add_batch_payments'] = 'Add Payments'; $lang['batch_payment_filter_by_customer'] = 'Filter invoices by customer'; $lang['batch_payments'] = 'Batch Payments'; $lang['batch_payment_added_successfully'] = 'You have successfully added %s payments'; $lang['batch_payments_send_invoice_payment_recorded'] = 'Do not send invoice payment recorded email to customer contacts'; $lang['invoice_batch_payments'] = 'Batch Payment'; $lang['staff_is_currently_replying'] = '%s is currently replying to ticket.'; # Version 2.9.4 $lang['permission_view_timesheet_report'] = 'View Timesheets Report'; $lang['timesheets_overview_all_members_notice_permission'] = 'Timesheet overview for all staff members is only available for Staff with Permission to view timesheet reports and administrators.'; $lang['show_project_on_proposal'] = 'Show Project Name On Proposal'; $lang['ticket_reports_staff'] = 'Staff Member'; $lang['ticket_reports_total_assigned'] = 'Total Assigned Tickets'; $lang['ticket_reports_open_tickets'] = 'Open Tickets'; $lang['ticket_reports_closed_tickets'] = 'Closed Tickets'; $lang['ticket_reports_replies_to_tickets'] = 'Replies To Tickets'; $lang['ticket_reports_average_reply_time'] = 'Average Reply Time'; $lang['home_tickets_report'] = 'Staff Tickets Report'; $lang['ticket_reports_average_reply_time_help'] = 'Average response time from assigned tickets.'; $lang['created_by'] = 'Created by'; $lang['staff_related_ticket_notification_to_assignee_only'] = 'Send staff-related ticket notifications to the ticket assignee only'; $lang['staff_related_ticket_notification_to_assignee_only_help'] = 'If this option is set to Yes and the ticket does not have an assignee, notification will be sent to all staff that belongs to the ticket department'; $lang['import_expenses'] = 'Import Expenses'; $lang['show_pdf_signature_proposal'] = 'Show PDF Signature on Proposal'; $lang['enable_honeypot_spam_validation'] = 'Enable Honeypot spam validation'; # Version 3.0.0 $lang['contracts_view_marked_as_signed'] = 'Marked As Signed'; $lang['contracts_view_signed'] = 'signed'; $lang['contracts_view_not_expired'] = 'Not Expired'; $lang['contract_information'] = 'Contract Information'; $lang['receipt'] = 'Receipt'; $lang['search_proposals'] = 'Search Proposals'; $lang['search_estimates'] = 'Search Estimates'; $lang['quick_create'] = 'Quick Create'; # Version 3.0.5 $lang['subscription_last_sent'] = 'Last Sent'; $lang['automatically_set_logged_in_staff_sales_agent'] = 'Automatically assign logged in staff as sale agent'; $lang['automatically_set_logged_in_staff_sales_agent_help'] = 'Applicable for: Estimates, invoices, proposal'; $lang['permission_view_all_templates'] = 'View All Templates'; $lang['settings_contract_sign_reminder_every_days_info'] = 'Sign reminders are sent to the customer contacts after the contract is first time sent to the customer and they are automatically stopped when the contract is signed.'; $lang['contract_sign_reminder_every_days'] = 'Send sign reminder every (days)'; $lang['contract_sign_reminders'] = 'Sign Reminders'; $lang['payment_gateway_fee_percentage'] = 'Percentage Fee'; $lang['payment_gateway_fee_fixed'] = 'Fixed Fee'; $lang['payment_attempt_amount'] = 'Invoice Total'; $lang['payment_attempt_fee'] = 'Payment Fee'; $lang['feature'] = 'Feature'; $lang['capabilities'] = 'Capabilities';
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