mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-14 07:02:34 +01:00
4257 lines
213 KiB
PHP
4257 lines
213 KiB
PHP
<?php
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$LANG = array(
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'organization' => '組織',
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'name' => '姓名',
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'website' => '網站',
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'work_phone' => '電話',
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'address' => '地址',
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'address1' => '街道',
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'address2' => '大樓/套房',
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'city' => '城市',
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'state' => '州/省',
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'postal_code' => '郵遞區號',
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'country_id' => '國家',
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'contacts' => '聯絡人',
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'first_name' => '名字',
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'last_name' => '姓氏',
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'phone' => '電話',
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'email' => '電子郵件',
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'additional_info' => '更多資訊',
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'payment_terms' => '付款條件',
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'currency_id' => '貨幣',
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'size_id' => '公司規模',
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'industry_id' => '工業',
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'private_notes' => '私人註記',
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'invoice' => '發票',
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'client' => '用戶',
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'invoice_date' => '發票開立日期',
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'due_date' => '應付款日期',
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'invoice_number' => '發票號碼',
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'invoice_number_short' => '發票 #',
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'po_number' => '郵遞區號',
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'po_number_short' => '郵遞區號 #',
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'frequency_id' => '頻率',
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'discount' => '折扣',
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'taxes' => '各類稅金',
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'tax' => '稅',
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'item' => '品項',
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'description' => '描述',
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'unit_cost' => '單位成本',
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'quantity' => '數量',
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'line_total' => '總計',
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'subtotal' => '小計',
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'paid_to_date' => '已付',
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'balance_due' => '到期餘額',
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'invoice_design_id' => '設計',
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'terms' => '條款',
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'your_invoice' => '您的發票',
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'remove_contact' => '移除聯絡資料',
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'add_contact' => '新增聯絡資料',
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'create_new_client' => '新增用戶',
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'edit_client_details' => '編輯用戶詳細資料',
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'enable' => '啟用',
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'learn_more' => '瞭解更多',
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'manage_rates' => '管理率',
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'note_to_client' => '給用戶的註記',
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'invoice_terms' => '發票之條款',
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'save_as_default_terms' => '儲存為預設品項',
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'download_pdf' => '下載 PDF',
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'pay_now' => '立即付款',
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'save_invoice' => '儲存發票',
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'clone_invoice' => '再製至發票',
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'archive_invoice' => '歸檔發票資料',
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'delete_invoice' => '刪除發票',
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'email_invoice' => '以電子郵件寄送發票',
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'enter_payment' => '輸入付款資料',
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'tax_rates' => '稅率',
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'rate' => '率',
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'settings' => '設定',
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'enable_invoice_tax' => '啟用註明<b>印花稅</b>',
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'enable_line_item_tax' => '啟用註明<b>各品項稅額</b>',
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'dashboard' => '儀表板',
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'dashboard_totals_in_all_currencies_help' => '注意: 加入名為「:name」的 :link，以使用單一基礎貨幣顯示總計。',
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'clients' => '用戶',
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'invoices' => '發票',
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'payments' => '付款',
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'credits' => '貸款',
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'history' => '歷程紀錄',
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'search' => '搜尋',
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'sign_up' => '登入',
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'guest' => '訪客',
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'company_details' => '公司之詳細資料',
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'online_payments' => '線上付款',
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'notifications' => '注意事項',
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'import_export' => '匯入 | 匯出',
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'done' => '完成',
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'save' => '儲存',
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'create' => '建立',
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'upload' => '上傳',
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'import' => '匯入',
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'download' => '下載',
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'cancel' => '取消',
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'close' => '關閉',
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'provide_email' => '請提供有效的電子郵件地址',
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'powered_by' => '技術提供',
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'no_items' => '無品項',
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'recurring_invoices' => '週期性發票',
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'recurring_help' => '<p>每週、每兩個月、每月、每季度或每年自動向客戶發送相同的發票。</p>
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<p>使用 :MONTH, :QUARTER 或 :YEAR 作為動態日期。 基本數學也很管用, 例如: :MONTH-1。</p>
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<p>動態發票變數範例:</p>
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<ul>
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<li>":MONTH" 月份的 Gym 會員 >> "7 月份的 Gym 會員"</li>
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<li>":YEAR+1 年度訂閱" >> "2015 年度訂閱"</li>
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<li>":QUARTER+1 的保留人付款" >> "Q2 的保留人付款"</li>
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</ul>',
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'recurring_quotes' => '週期性報價單',
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'in_total_revenue' => '總收入',
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'billed_client' => '帳單用戶',
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'billed_clients' => '帳單用戶',
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'active_client' => '使用中用戶',
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'active_clients' => '使用中用戶',
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'invoices_past_due' => '發票過去到期',
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'upcoming_invoices' => '即將到期的發票',
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'average_invoice' => '平均銷售額',
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'archive' => '歸檔',
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'delete' => '刪除',
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'archive_client' => '歸檔用戶',
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'delete_client' => '刪除用戶',
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'archive_payment' => '歸檔付款資料',
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'delete_payment' => '刪除付款紀錄',
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'archive_credit' => '歸檔貸款資料',
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'delete_credit' => '刪除貸款資料',
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'show_archived_deleted' => '顯示歸檔的／刪除的資料',
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'filter' => '篩選器',
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'new_client' => '新用戶',
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'new_invoice' => '新發票',
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'new_payment' => '輸入付款資料',
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'new_credit' => '輸入貸款資料',
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'contact' => '聯絡人',
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'date_created' => '建立日期',
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'last_login' => '上次登入',
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'balance' => '差額',
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'action' => '動作',
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'status' => '狀態',
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'invoice_total' => '發票總額',
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'frequency' => '頻率',
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'range' => 'Range',
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'start_date' => '開始日期',
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'end_date' => '結束日期',
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'transaction_reference' => '轉帳資料',
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'method' => '方式',
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'payment_amount' => '付款金額',
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'payment_date' => '付款日期',
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'credit_amount' => '貸款金額',
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'credit_balance' => '貸款餘額',
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'credit_date' => '貸款日期',
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'empty_table' => '資料表中無此資料',
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'select' => '選擇',
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'edit_client' => '編輯用戶',
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'edit_invoice' => '編輯發票',
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'create_invoice' => '建立發票',
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'enter_credit' => '輸入貸款資料',
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'last_logged_in' => '上次登入於',
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'details' => '詳細資料',
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'standing' => '資格',
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'credit' => '貸款',
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'activity' => '活動',
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'date' => '日期',
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'message' => '訊息',
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'adjustment' => '調整',
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'are_you_sure' => '您確定嗎?',
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'payment_type_id' => '付款方式',
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'amount' => '金額',
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'work_email' => '電子郵件',
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'language_id' => '語言',
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'timezone_id' => '時區',
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'date_format_id' => '日期格式',
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'datetime_format_id' => '日期/時間格式',
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'users' => '使用者',
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'localization' => '本地化',
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'remove_logo' => '移除標誌',
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'logo_help' => '支援格式: JPEG, GIF 和 PNG',
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'payment_gateway' => '付款閘道',
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'gateway_id' => '閘道',
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'email_notifications' => '以電子郵件通知',
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'email_sent' => '當發票<b>寄出</b>後，以電子郵件通知我',
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'email_viewed' => '當發票<b>已檢視</b>後，以電子郵件通知我',
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'email_paid' => '當發票款項<b>已付清</b>後，以電子郵件通知我',
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'site_updates' => '網站更新',
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'custom_messages' => '自訂訊息',
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'default_email_footer' => '設定預設<b>電子郵件簽署</b>',
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'select_file' => '請選擇一個檔案',
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'first_row_headers' => '使用第一列作為標題列',
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'column' => '欄',
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'sample' => '樣本',
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'import_to' => '匯入至',
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'client_will_create' => '將建立用戶',
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'clients_will_create' => '將建立用戶',
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'email_settings' => '電子郵件設定',
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'client_view_styling' => '用戶檢視樣式',
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'pdf_email_attachment' => '附加 PDF 檔案',
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'custom_css' => '自訂樣式表',
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'import_clients' => '匯入用戶資料',
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'csv_file' => 'CSV 檔案',
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'export_clients' => '匯出用戶資料',
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'created_client' => '建立用戶資料成功',
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'created_clients' => '建立 :count 筆客戶資料成功',
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'updated_settings' => '更新設定成功',
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'removed_logo' => '移除標誌成功',
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'sent_message' => '寄出訊息成功',
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'invoice_error' => '請確認選取一個用戶並更正任何錯誤',
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'limit_clients' => '抱歉，這將超過 :count 個用戶的限制',
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'payment_error' => '您的付款處理過程有誤。請稍後重試。',
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'registration_required' => '請登入以使用電子郵件傳送發票',
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'confirmation_required' => '請確認您的電子郵件地址 :link ，以重寄確認函。',
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'updated_client' => '更新用戶資料成功',
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'archived_client' => '歸檔用戶資料成功',
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'archived_clients' => '歸檔 :count 個用戶資料成功',
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'deleted_client' => '刪除用戶資料成功',
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'deleted_clients' => '刪除 :count 筆用戶資料成功',
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'updated_invoice' => '更新發票成功',
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'created_invoice' => '製作完成的發票',
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'cloned_invoice' => '完成複製的發票',
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'emailed_invoice' => '以電子郵件寄出發票成功',
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'and_created_client' => '並建立用戶資料',
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'archived_invoice' => '歸檔發票資料成功',
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'archived_invoices' => '歸檔 :count 筆發票資料成功',
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'deleted_invoice' => '刪除發票成功',
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'deleted_invoices' => '刪除 :count 筆發票成功',
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'created_payment' => '已建立完成的付款資料',
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'created_payments' => '建立 :count 筆付款成功',
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'archived_payment' => '歸檔付款資料成功',
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'archived_payments' => '歸檔 :count 筆付款資料成功',
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'deleted_payment' => '刪除付款資料成功',
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'deleted_payments' => '刪除 :count 筆付款資料成功',
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'applied_payment' => '完成套用的付款資料',
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'created_credit' => '建立貸款資料完成',
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'archived_credit' => '歸檔貸款資料成功',
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'archived_credits' => '歸檔 :count 筆貸款資料成功',
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'deleted_credit' => '刪除貸款資料成功',
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'deleted_credits' => '刪除 :count 筆貸款資料成功',
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'imported_file' => '匯入檔案成功',
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'updated_vendor' => '更新供應商資料成功',
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'created_vendor' => '建立供應商資料成功',
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'archived_vendor' => '歸檔供應商資料成功',
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'archived_vendors' => '歸檔 :count 筆供應商資料成功',
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'deleted_vendor' => '刪除供應商成功',
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'deleted_vendors' => '刪除 :count 筆供應商成功',
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'confirmation_subject' => '確認在 Invoice Ninja 的帳號',
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'confirmation_header' => '確認帳號',
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'confirmation_message' => '請存取以下連結來確認您的帳號。',
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'invoice_subject' => ':account 帳戶下的第 :number 筆新發票',
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'invoice_message' => '若要檢視您的 :amount 之發票，按一下以下連結。',
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'payment_subject' => '收到的付款',
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'payment_message' => '感謝您支付 :amount 元。',
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'email_salutation' => ':name 您好，',
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'email_signature' => '向您致意，',
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'email_from' => 'Invoice Ninja 團隊',
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'invoice_link_message' => '若要檢視此發票，按一下以下連結:',
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'notification_invoice_paid_subject' => '發票 :invoice 已由 :client付款',
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'notification_invoice_sent_subject' => '發票 :invoice 已寄送給 :client',
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'notification_invoice_viewed_subject' => ':client已閱覽了發票 :invoice',
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'notification_invoice_paid' => '用戶 :client 對發票 :invoice 支付 :amount 的金額。',
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'notification_invoice_sent' => '以下用戶 :client 透過電子郵件傳送 :amount 的發票 :invoice。',
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'notification_invoice_viewed' => '以下用戶 :client 檢視 :amount 的發票 :invoice。',
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'reset_password' => '您可重新點選以下按鈕來重新設定您的帳戶密碼:',
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'secure_payment' => '安全付款',
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'card_number' => '卡號',
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'expiration_month' => '效期月份',
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'expiration_year' => '效期年份',
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'cvv' => '信用卡認證編號',
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'logout' => '登出',
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'sign_up_to_save' => '登入，以便儲存您的工作',
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'agree_to_terms' => '我同意 :terms',
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'terms_of_service' => '服務條款',
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'email_taken' => '這個電子郵件地址已經註冊了',
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'working' => '工作中',
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'success' => '完成',
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'success_message' => '您已註冊成功! 請使用帳戶確認函中的連結驗證您的電子郵件地址。',
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'erase_data' => '您的帳號未註冊，這將使您的資料永久刪除。',
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'password' => '密碼',
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'pro_plan_product' => '專業方案',
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'pro_plan_success' => '感謝您使用 Invoice Ninja 的專業版!<p/> <br/>
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<b>下一步</b><p/>一份待付的發票已寄送到您的帳號所使用的電子郵件地址
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欲啟用專業版所有的厲害功能，請依循發票上的指示付款，以使用為期一年的專業級發票開立作業。<p/>
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無法找到發票？需要進一步的協助? 我們樂於提供協助-- 請寫電子郵件給我們寄至 contact@invoiceninja.com',
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'unsaved_changes' => '您有尚未儲存的修改',
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'custom_fields' => '自訂欄位',
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'company_fields' => '公司欄位',
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'client_fields' => '用戶欄位',
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'field_label' => '標籤欄位',
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'field_value' => '欄位值',
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'edit' => '編輯',
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'set_name' => '設定您的公司名稱',
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'view_as_recipient' => '以收件匣模式檢視',
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'product_library' => '產品資料庫',
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'product' => '產品',
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'products' => '產品',
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'fill_products' => '自動填入之產品項目',
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'fill_products_help' => '選擇產品將自動<b>填寫描述和成本</b>',
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'update_products' => '自動更新產品',
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'update_products_help' => '更新發票時會自動 <b>更新產品資料庫</b>',
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'create_product' => '加入產品',
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'edit_product' => '編輯產品資料',
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'archive_product' => '歸檔產品資料',
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'updated_product' => '成功更新的產品資料',
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'created_product' => '建立產品資料成功',
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'archived_product' => '歸檔產品資料成功',
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'pro_plan_custom_fields' => ':link 來加入專業版，以啟用自訂欄位',
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'advanced_settings' => '進階設定',
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'pro_plan_advanced_settings' => ':link 來加入專業版，以啟用進階設定',
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'invoice_design' => '發票設計',
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'specify_colors' => '指定色彩',
|
||
'specify_colors_label' => '選擇發票中使用的色彩',
|
||
'chart_builder' => '圖表製作',
|
||
'ninja_email_footer' => '由 :site 建立 | 建立、寄送、收款。',
|
||
'go_pro' => '採用專業版',
|
||
'quote' => '報價單',
|
||
'quotes' => '報價單',
|
||
'quote_number' => '報價單編號',
|
||
'quote_number_short' => '報價單 #',
|
||
'quote_date' => '報價單日期',
|
||
'quote_total' => '報價單總計',
|
||
'your_quote' => '您的報價單',
|
||
'total' => '總計',
|
||
'clone' => '再製',
|
||
'new_quote' => '新報價單',
|
||
'create_quote' => '建立報價單',
|
||
'edit_quote' => '編輯報價單',
|
||
'archive_quote' => '歸檔報價單',
|
||
'delete_quote' => '刪除報價單',
|
||
'save_quote' => '儲存報價單',
|
||
'email_quote' => '以電子郵件傳送報價單',
|
||
'clone_quote' => '再製到報價單',
|
||
'convert_to_invoice' => '轉換至發票',
|
||
'view_invoice' => '檢視發票',
|
||
'view_client' => '檢視用戶資料',
|
||
'view_quote' => '檢視報價單',
|
||
'updated_quote' => '報價單更新成功',
|
||
'created_quote' => '報價單建立成功',
|
||
'cloned_quote' => '報價單複製成功',
|
||
'emailed_quote' => '以電子郵件寄出報價單成功',
|
||
'archived_quote' => '歸檔報價單成功',
|
||
'archived_quotes' => '歸檔 :count 份報價單成功',
|
||
'deleted_quote' => '報價單刪除成功',
|
||
'deleted_quotes' => '刪除 :count 筆報價單成功',
|
||
'converted_to_invoice' => '將報價單轉為發票成功',
|
||
'quote_subject' => ':account 的第 :number 份新報價單',
|
||
'quote_message' => '若要檢視您的 :amount 之報價單，按一下以下連結。',
|
||
'quote_link_message' => '若要檢視您的用戶報價單，按一下以下連結:',
|
||
'notification_quote_sent_subject' => '報價單 :invoice 已寄送給 :client',
|
||
'notification_quote_viewed_subject' => ':client 已檢視了報價單 :invoice',
|
||
'notification_quote_sent' => '已透過電子郵件傳送 :amount 的報價單 :invoice 給以下用戶 :client 。',
|
||
'notification_quote_viewed' => '以下用戶 :client 檢視 :amount 的報價單 :invoice 。',
|
||
'session_expired' => '您本次的連線已超過期限。',
|
||
'invoice_fields' => '發票欄位',
|
||
'invoice_options' => '發票選項',
|
||
'hide_paid_to_date' => '隱藏迄今之付款金額',
|
||
'hide_paid_to_date_help' => '一旦收到付款，僅在您的發票上顯示「迄今之付款金額」。',
|
||
'charge_taxes' => '附收稅款',
|
||
'user_management' => '管理使用者',
|
||
'add_user' => '新增使用者',
|
||
'send_invite' => '發送邀請',
|
||
'sent_invite' => '寄出邀請函成功',
|
||
'updated_user' => '更新使用者資料成功',
|
||
'invitation_message' => '您受到 :invitor 邀請。 ',
|
||
'register_to_add_user' => '請登入以新增使用者',
|
||
'user_state' => '狀態',
|
||
'edit_user' => '編輯使用者',
|
||
'delete_user' => '刪除使用者',
|
||
'active' => '使用中',
|
||
'pending' => '擱置',
|
||
'deleted_user' => '刪除使用者成功',
|
||
'confirm_email_invoice' => '確定要電郵這發票嗎?',
|
||
'confirm_email_quote' => '您是否確定以電子郵件寄送這份報價單?',
|
||
'confirm_recurring_email_invoice' => '您確定您要以電郵寄送這份發票?',
|
||
'confirm_recurring_email_invoice_not_sent' => '您確定您要啟動這項週期?',
|
||
'cancel_account' => '刪除帳戶',
|
||
'cancel_account_message' => '警告: 這將永久刪除您的帳戶，而且無法恢復。',
|
||
'go_back' => '返回',
|
||
'data_visualizations' => '資料視覺化',
|
||
'sample_data' => '顯示的範例日期',
|
||
'hide' => '隱藏',
|
||
'new_version_available' => '有 :releases_link 最新的版本可用。您目前使用的是 :user_version 版，最新版是 :latest_version 版',
|
||
'invoice_settings' => '發票設定',
|
||
'invoice_number_prefix' => '發票號碼之前置符號',
|
||
'invoice_number_counter' => '發票號碼計數器',
|
||
'quote_number_prefix' => '報價單編號之前置符號',
|
||
'quote_number_counter' => '報價單編號計數器',
|
||
'share_invoice_counter' => '共用發票計數器',
|
||
'invoice_issued_to' => '此發票開立給',
|
||
'invalid_counter' => '為避免可能發生的衝突，請設定一個報價單或發票的編號前置符號',
|
||
'mark_sent' => '標記已傳送',
|
||
'gateway_help_1' => ':link 註冊 Authorize.net。',
|
||
'gateway_help_2' => ':link 註冊 Authorize.net。',
|
||
'gateway_help_17' => ':link 以取得您的 PayPal API 簽署。',
|
||
'gateway_help_27' => ':link 以註冊 2Checkout.com。 欲確保付款能被追查，請在 2Checkout 入口網頁的 Account > Site Management 設定 :complete_link 作為重新轉向的的網址。',
|
||
'gateway_help_60' => ':link 來建立一個 WePay 帳號。',
|
||
'more_designs' => '更多設計',
|
||
'more_designs_title' => '更多的發票設計',
|
||
'more_designs_cloud_header' => '升級到專業版，以使用更多發票設計',
|
||
'more_designs_cloud_text' => '',
|
||
'more_designs_self_host_text' => '',
|
||
'buy' => '購買',
|
||
'bought_designs' => '已成功地新增額外的設計',
|
||
'sent' => '已傳送',
|
||
'vat_number' => '加值稅編號',
|
||
'timesheets' => '時間表',
|
||
'payment_title' => '輸入您的帳單寄送地址與信用卡資料',
|
||
'payment_cvv' => '* 這是您卡片背面的 3-4 位數字',
|
||
'payment_footer1' => '帳單寄送地址必須與信用卡地址相同。',
|
||
'payment_footer2' => '* 請只點擊一次"現在付款" - 轉帳作業可能需要用 1 分鐘。',
|
||
'id_number' => 'ID 編號',
|
||
'white_label_link' => '白牌',
|
||
'white_label_header' => '白牌',
|
||
'bought_white_label' => '啟用白牌授權成功',
|
||
'white_labeled' => '白牌',
|
||
'restore' => '復原',
|
||
'restore_invoice' => '復原發票',
|
||
'restore_quote' => '復原報價單',
|
||
'restore_client' => '復原用戶',
|
||
'restore_credit' => '復原貸款資料',
|
||
'restore_payment' => '復原付款資料',
|
||
'restored_invoice' => '復原發票成功',
|
||
'restored_quote' => '復原報價單成功',
|
||
'restored_client' => '復原用戶資料成功',
|
||
'restored_payment' => '復原付款資料成功',
|
||
'restored_credit' => '復原貸款資料成功',
|
||
'reason_for_canceling' => '告訴我們您為什麼離開，幫助我們改善我們的網站。',
|
||
'discount_percent' => '百分比',
|
||
'discount_amount' => '金額',
|
||
'invoice_history' => '發票之歷程記錄',
|
||
'quote_history' => '報價單歷史紀錄',
|
||
'current_version' => '目前版本',
|
||
'select_version' => '選擇版本',
|
||
'view_history' => '檢視歷程紀錄',
|
||
'edit_payment' => '編輯付款資料',
|
||
'updated_payment' => '更新付款資料成功',
|
||
'deleted' => '已刪除',
|
||
'restore_user' => '復原使用者資料',
|
||
'restored_user' => '復原使用者資料成功',
|
||
'show_deleted_users' => '顯示已刪除的使用者',
|
||
'email_templates' => '電子郵件樣範本',
|
||
'invoice_email' => '發票電子郵件',
|
||
'payment_email' => '付款資料電子郵件',
|
||
'quote_email' => '報價單電子郵件',
|
||
'reset_all' => '重設一切',
|
||
'approve' => '同意',
|
||
'token_billing_type_id' => '設定帳單的安全代碼',
|
||
'token_billing_help' => '以 WePay, Stripe, Braintree 或 GoCardless 儲存詳細的付款資料。',
|
||
'token_billing_1' => '已停用',
|
||
'token_billing_2' => '加入 - 核取方塊顯示，但未選取',
|
||
'token_billing_3' => '退出 - 核取方塊顯示且已選取',
|
||
'token_billing_4' => '永遠',
|
||
'token_billing_checkbox' => '儲存信用卡詳細資料',
|
||
'view_in_gateway' => '在 :gateway 檢視',
|
||
'use_card_on_file' => '使用登記之信用卡',
|
||
'edit_payment_details' => '編輯詳細的付款資料',
|
||
'token_billing' => '儲存卡片詳細資料',
|
||
'token_billing_secure' => '資料已安全地由 :link 儲存',
|
||
'support' => '支援',
|
||
'contact_information' => '聯絡人資訊',
|
||
'256_encryption' => '256 位元加密',
|
||
'amount_due' => '應支付的金額',
|
||
'billing_address' => '帳單地址',
|
||
'billing_method' => '帳單寄送方式',
|
||
'order_overview' => '訂單總覽',
|
||
'match_address' => '* 地址必須與信用卡地址一致。',
|
||
'click_once' => '* 請只點擊一次"現在付款" - 轉帳作業可能需要用 1 分鐘。',
|
||
'invoice_footer' => '發票頁尾',
|
||
'save_as_default_footer' => '儲存為預設的頁尾',
|
||
'token_management' => '管理安全代碼',
|
||
'tokens' => '安全代碼',
|
||
'add_token' => '新增安全代碼',
|
||
'show_deleted_tokens' => '顯示已刪除的安全代碼',
|
||
'deleted_token' => '刪除安全代碼成功',
|
||
'created_token' => '安全代碼建立成功',
|
||
'updated_token' => '更新安全代碼成功',
|
||
'edit_token' => '編輯安全代碼',
|
||
'delete_token' => '刪除安全代碼',
|
||
'token' => '安全代碼',
|
||
'add_gateway' => '新增閘道',
|
||
'delete_gateway' => '刪除閘道資料',
|
||
'edit_gateway' => '編輯閘道',
|
||
'updated_gateway' => '更新閘道資料成功',
|
||
'created_gateway' => '建立閘道資料成功',
|
||
'deleted_gateway' => '刪除閘道資料成功',
|
||
'pay_with_paypal' => 'PayPal',
|
||
'pay_with_card' => '信用卡',
|
||
'change_password' => '改變密碼',
|
||
'current_password' => '目前密碼',
|
||
'new_password' => '新密碼',
|
||
'confirm_password' => '確認密碼',
|
||
'password_error_incorrect' => '目前的密碼不正確。',
|
||
'password_error_invalid' => '這個新密碼無效。',
|
||
'updated_password' => '更新密碼成功',
|
||
'api_tokens' => 'API 的安全代碼',
|
||
'users_and_tokens' => '使用者與安全代碼',
|
||
'account_login' => '登入帳戶',
|
||
'recover_password' => '重設您的密碼',
|
||
'forgot_password' => '忘記您的密碼?',
|
||
'email_address' => '電子郵件地址',
|
||
'lets_go' => '讓我們開始',
|
||
'password_recovery' => '重設密碼',
|
||
'send_email' => '寄送電子郵件',
|
||
'set_password' => '設定密碼',
|
||
'converted' => '已轉換',
|
||
'email_approved' => '<b>同意</b>報價單後即以電子郵件通知我',
|
||
'notification_quote_approved_subject' => ':client 已同意報價單 :invoice',
|
||
'notification_quote_approved' => '以下用戶 :client 同意 :amount 的報價單 :invoice。',
|
||
'resend_confirmation' => '重寄確認註冊的電子郵件',
|
||
'confirmation_resent' => '確認信已用電子郵件寄送',
|
||
'gateway_help_42' => '經由 :link 註冊 BitPay。<br/>注意: 使用舊版的 API 金鑰，而非 API 的安全代碼。',
|
||
'payment_type_credit_card' => '信用卡',
|
||
'payment_type_paypal' => 'PayPal',
|
||
'payment_type_bitcoin' => '比特幣',
|
||
'payment_type_gocardless' => 'GoCardless',
|
||
'knowledge_base' => '知識庫',
|
||
'partial' => '存款',
|
||
'partial_remaining' => ':balance 的 :partial',
|
||
'more_fields' => '較多欄位',
|
||
'less_fields' => '較少欄位',
|
||
'client_name' => '用戶名稱',
|
||
'pdf_settings' => 'PDF 設定',
|
||
'product_settings' => '產品設定',
|
||
'auto_wrap' => '自動換行',
|
||
'duplicate_post' => '警告: 上一頁被提交兩次，第二次的提交已被略過。',
|
||
'view_documentation' => '檢視文件',
|
||
'app_title' => '免費、開源的線上發票管理程式',
|
||
'app_description' => 'Invoice Ninja 是一個為消費者建立發票、帳單的免費、開源工具。 使用Invoice Ninja ，您可輕易地從任何連網裝置建立並寄送美觀的發票。 您的客戶可列印您的發票、下載其 PDF 檔案，甚至在此系統內線上付款給您。',
|
||
'rows' => 'rows',
|
||
'www' => 'www',
|
||
'logo' => '標誌',
|
||
'subdomain' => '子網域',
|
||
'provide_name_or_email' => '請提供名字或電子郵件地址',
|
||
'charts_and_reports' => '圖表與報告',
|
||
'chart' => '圖表',
|
||
'report' => '報告',
|
||
'group_by' => '分組方式',
|
||
'paid' => '已付款',
|
||
'enable_report' => '報告',
|
||
'enable_chart' => '圖表',
|
||
'totals' => '總計',
|
||
'run' => '執行',
|
||
'export' => '匯出',
|
||
'documentation' => '文件',
|
||
'zapier' => 'Zapier',
|
||
'recurring' => '週期性',
|
||
'last_invoice_sent' => '上一份發票寄出於 :date',
|
||
'processed_updates' => '已更新成功',
|
||
'tasks' => '任務',
|
||
'new_task' => '新任務',
|
||
'start_time' => '開始時間',
|
||
'created_task' => '建立工作項目成功',
|
||
'updated_task' => '更新工作項目成功',
|
||
'edit_task' => '編輯工作項目',
|
||
'clone_task' => 'Clone Task',
|
||
'archive_task' => '歸檔任務項目',
|
||
'restore_task' => '復原任務',
|
||
'delete_task' => '刪除工作項目',
|
||
'stop_task' => '停止工作項目',
|
||
'time' => '時間',
|
||
'start' => '開始',
|
||
'stop' => '停止',
|
||
'now' => '現在',
|
||
'timer' => '計時器',
|
||
'manual' => '手動',
|
||
'date_and_time' => '日期 & 時間',
|
||
'second' => '秒',
|
||
'seconds' => '秒',
|
||
'minute' => '分',
|
||
'minutes' => '分',
|
||
'hour' => '時',
|
||
'hours' => '時',
|
||
'task_details' => '工作細節',
|
||
'duration' => '時間長度',
|
||
'time_log' => '時間日誌',
|
||
'end_time' => '結束時間',
|
||
'end' => '結束',
|
||
'invoiced' => '已開立發票的',
|
||
'logged' => '已登入',
|
||
'running' => '執行中',
|
||
'task_error_multiple_clients' => '任務不能屬於不同的用戶',
|
||
'task_error_running' => '請先停止執行任務',
|
||
'task_error_invoiced' => '此任務的發票已開立',
|
||
'restored_task' => '復原任務資料成功',
|
||
'archived_task' => '歸檔任務資料成功',
|
||
'archived_tasks' => '歸檔 :count 項任務成功',
|
||
'deleted_task' => '刪除任務成功',
|
||
'deleted_tasks' => '刪除 :count 項任務成功',
|
||
'create_task' => '建立工作項目',
|
||
'stopped_task' => '停止任務成功',
|
||
'invoice_task' => '為任務開立發票',
|
||
'invoice_labels' => '發票標籤',
|
||
'prefix' => '前置符號',
|
||
'counter' => '計數器',
|
||
'payment_type_dwolla' => 'Dwolla',
|
||
'gateway_help_43' => ':link 以註冊 Dwolla',
|
||
'partial_value' => '必須大於零且小於總額',
|
||
'more_actions' => '更多動作',
|
||
'pro_plan_title' => 'Ninja 專業版',
|
||
'pro_plan_call_to_action' => '立即升級!',
|
||
'pro_plan_feature1' => '建立無限數量的用戶',
|
||
'pro_plan_feature2' => '開始使用 10 種美觀的發票設計',
|
||
'pro_plan_feature3' => '自訂 URLs - "YourBrand.InvoiceNinja.com"',
|
||
'pro_plan_feature4' => '移除 "Created by Invoice Ninja" 字樣',
|
||
'pro_plan_feature5' => '多使用者登入 & 追蹤活動',
|
||
'pro_plan_feature6' => '建立報價單與專業格式的發票',
|
||
'pro_plan_feature7' => '自訂發票欄位標題 & 編號',
|
||
'pro_plan_feature8' => '將 PDF 附加到用戶電子郵件的選項',
|
||
'resume' => '繼續',
|
||
'break_duration' => '中斷',
|
||
'edit_details' => '編輯詳細資料',
|
||
'work' => '工作',
|
||
'timezone_unset' => '請 :link 以設定您的時區',
|
||
'click_here' => '按一下此處',
|
||
'email_receipt' => '以電子郵件傳送付款收據給用戶',
|
||
'created_payment_emailed_client' => '建立付款和透過電子郵件傳送給用戶成功',
|
||
'add_company' => '新增公司資料',
|
||
'untitled' => '無標題',
|
||
'new_company' => '新的公司資料',
|
||
'associated_accounts' => '連結的帳戶成功',
|
||
'unlinked_account' => '取消連結的帳戶成功',
|
||
'login' => '登入',
|
||
'or' => 'or',
|
||
'email_error' => '寄送郵件時發生問題',
|
||
'confirm_recurring_timing' => '注意: 郵件已於這個小時開始時寄送。',
|
||
'confirm_recurring_timing_not_sent' => '注意: 發票已於這個小時開始時建立。',
|
||
'payment_terms_help' => '設定預設的 <b>發票日期</b>',
|
||
'unlink_account' => '取消帳戶的連結',
|
||
'unlink' => '取消連結',
|
||
'show_address' => '顯示地址',
|
||
'show_address_help' => '需要使用者提供其帳單地址',
|
||
'update_address' => '更新地址',
|
||
'update_address_help' => '使用提供的詳細資料更新用戶的地址',
|
||
'times' => '時段',
|
||
'set_now' => '設定為現在',
|
||
'dark_mode' => '黑暗模式',
|
||
'dark_mode_help' => '使用深色背景於側邊欄',
|
||
'add_to_invoice' => '新增至發票 :invoice',
|
||
'create_new_invoice' => '新增發票',
|
||
'task_errors' => '請修正所有的重疊時段',
|
||
'from' => '從',
|
||
'to' => '到',
|
||
'font_size' => '字型大小',
|
||
'primary_color' => '主要色彩',
|
||
'secondary_color' => '次要色彩',
|
||
'customize_design' => '自訂設計',
|
||
'content' => '內容',
|
||
'styles' => '樣式',
|
||
'defaults' => '預設值',
|
||
'margins' => '邊界',
|
||
'header' => '頁首',
|
||
'footer' => '頁尾',
|
||
'custom' => '自訂',
|
||
'invoice_to' => '發票給',
|
||
'invoice_no' => '發票編號',
|
||
'quote_no' => '報價單編號',
|
||
'recent_payments' => '最近的支付',
|
||
'outstanding' => '未付清的',
|
||
'manage_companies' => '處理公司資料',
|
||
'total_revenue' => '總收入',
|
||
'current_user' => '目前使用者',
|
||
'new_recurring_invoice' => '新的週期性發票',
|
||
'recurring_invoice' => '週期性發票',
|
||
'new_recurring_quote' => '新的週期性報價單',
|
||
'recurring_quote' => '週期性報價單',
|
||
'recurring_too_soon' => '尚未到建立下一份週期性發票的時候，下一次建立發票的預定日期為 :date',
|
||
'created_by_invoice' => '由 :invoice 建立',
|
||
'primary_user' => '首要的使用者',
|
||
'help' => '說明',
|
||
'customize_help' => '<p>我們使用 :pdfmake_link 來以宣告方式定義發票的設計。 PDF 製作 :playground_link 能清楚呈現程式庫的運作。</p>
|
||
<p>如果您需要釋疑，請在我們的 :forum_link 就您的設計發問。</p>',
|
||
'playground' => 'playground',
|
||
'support_forum' => '支援討論區',
|
||
'invoice_due_date' => '應付款日期',
|
||
'quote_due_date' => '有效至',
|
||
'valid_until' => '有效至',
|
||
'reset_terms' => '重設條款',
|
||
'reset_footer' => '重設頁尾',
|
||
'invoice_sent' => '已寄出 :count 份發票',
|
||
'invoices_sent' => '已寄出 :count 份發票',
|
||
'status_draft' => '草稿',
|
||
'status_sent' => '已傳送',
|
||
'status_viewed' => '已檢視',
|
||
'status_partial' => '入口頁面',
|
||
'status_paid' => '已付款',
|
||
'status_unpaid' => '未付款',
|
||
'status_all' => '全部',
|
||
'show_line_item_tax' => '顯示 <b>此項目之稅金</b>',
|
||
'iframe_url' => '網站',
|
||
'iframe_url_help1' => '將以下代碼複製到您的網站上的一個網頁。',
|
||
'iframe_url_help2' => '您可按一下發票的「以收件人檢視」來測試這項功能。',
|
||
'auto_bill' => '自動帳單',
|
||
'military_time' => '24 小時制',
|
||
'last_sent' => '最後寄出',
|
||
'reminder_emails' => '提醒電郵',
|
||
'quote_reminder_emails' => 'Quote Reminder Emails',
|
||
'templates_and_reminders' => '範本與提醒',
|
||
'subject' => '主旨',
|
||
'body' => '內文',
|
||
'first_reminder' => '首次提醒',
|
||
'second_reminder' => '第二次提醒',
|
||
'third_reminder' => '第三次提醒',
|
||
'num_days_reminder' => '應付款日期之天數',
|
||
'reminder_subject' => '提醒函: :account 的發票 :invoice',
|
||
'reset' => '重設',
|
||
'invoice_not_found' => '無法提供您所查詢的發票',
|
||
'referral_program' => '推薦計劃',
|
||
'referral_code' => '推薦的 URL',
|
||
'last_sent_on' => '上次寄出於: :date',
|
||
'page_expire' => '此網頁即將逾期，:click_here 以繼續作業',
|
||
'upcoming_quotes' => '即將到期的報價單',
|
||
'expired_quotes' => '過期的報價單',
|
||
'sign_up_using' => '登入，使用',
|
||
'invalid_credentials' => '這些憑證不符我們的紀錄',
|
||
'show_all_options' => '顯示所有選項',
|
||
'user_details' => '使用者詳細資料',
|
||
'oneclick_login' => '已連結的帳戶',
|
||
'disable' => '停用',
|
||
'invoice_quote_number' => '發票與報價單編號',
|
||
'invoice_charges' => '發票的額外費用',
|
||
'notification_invoice_bounced' => '我們無法遞送發票 :invoice 給 :contact。',
|
||
'notification_invoice_bounced_subject' => '無法傳送發票 :invoice',
|
||
'notification_quote_bounced' => '我們無法遞送報價單 :invoice 給 :contact.',
|
||
'notification_quote_bounced_subject' => '無法遞送報價單 :invoice',
|
||
'custom_invoice_link' => '自訂發票連結',
|
||
'total_invoiced' => '開立發票總額',
|
||
'open_balance' => '未付的餘額',
|
||
'verify_email' => '請用帳號確認電子郵件中的連結來驗證您的電子郵件。',
|
||
'basic_settings' => '基本設定',
|
||
'pro' => '專業版',
|
||
'gateways' => '付款閘道',
|
||
'next_send_on' => '下次寄出於: :date',
|
||
'no_longer_running' => '此發票並未列入排程',
|
||
'general_settings' => '一般設定',
|
||
'customize' => '自訂',
|
||
'oneclick_login_help' => '連結一個帳號，不必密碼即可登入',
|
||
'referral_code_help' => '在網路上分享我們的 APP，賺取金錢',
|
||
'enable_with_stripe' => '啟用 | 需要刪除多餘空格',
|
||
'tax_settings' => '稅額設定',
|
||
'create_tax_rate' => '新增稅率',
|
||
'updated_tax_rate' => '更新稅率成功',
|
||
'created_tax_rate' => '已成功地建立稅率',
|
||
'edit_tax_rate' => '編輯稅率',
|
||
'archive_tax_rate' => '歸檔稅率',
|
||
'archived_tax_rate' => '歸檔稅率資料成功',
|
||
'default_tax_rate_id' => '預設稅率',
|
||
'tax_rate' => '稅率',
|
||
'recurring_hour' => '週期性小時',
|
||
'pattern' => '類型',
|
||
'pattern_help_title' => '關於類型的說明',
|
||
'pattern_help_1' => '指定一個類型來建立消費者編號',
|
||
'pattern_help_2' => '可用的變數:',
|
||
'pattern_help_3' => '例如， :example 將會轉換為 :value',
|
||
'see_options' => '查看選項',
|
||
'invoice_counter' => '發票計數器',
|
||
'quote_counter' => '報價單計數器',
|
||
'type' => '類型',
|
||
'activity_1' => ':user 已建立用戶 :client',
|
||
'activity_2' => ':user 已將用戶 :client 歸檔',
|
||
'activity_3' => ':user 已刪除用戶 :client',
|
||
'activity_4' => ':user 已建立發票 :invoice',
|
||
'activity_5' => ':user 已更新發票 :invoice',
|
||
'activity_6' => ':user emailed invoice :invoice for :client to :contact',
|
||
'activity_7' => ':contact viewed invoice :invoice for :client',
|
||
'activity_8' => ':user 已將發票 :invoice 歸檔',
|
||
'activity_9' => ':user 已刪除發票 :invoice',
|
||
'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
|
||
'activity_11' => ':user 已更新付款資料 :payment',
|
||
'activity_12' => ':user 已將付款資料 :payment 歸檔',
|
||
'activity_13' => ':user 已刪除付款資料 :payment',
|
||
'activity_14' => ':user 已輸入貸款資料 :credit',
|
||
'activity_15' => ':user 更新貸款 :credit',
|
||
'activity_16' => ':user 已將 :credit 貸款資料歸檔',
|
||
'activity_17' => ':user 已刪除 :credit 貸款資料',
|
||
'activity_18' => ':user 已建立報價單 :quote',
|
||
'activity_19' => ':user 已更新報價單 :quote',
|
||
'activity_20' => ':user emailed quote :quote for :client to :contact',
|
||
'activity_21' => ':contact 已檢視報價單 :quote',
|
||
'activity_22' => ':user 已將報價單 :quote 歸檔',
|
||
'activity_23' => ':user 已刪除發票 :quote',
|
||
'activity_24' => ':user 已復原報價單 :quote',
|
||
'activity_25' => ':user 已復原發票 :invoice',
|
||
'activity_26' => ':user 已復原用戶 :client 資料',
|
||
'activity_27' => ':user 已復原付款資料 :payment',
|
||
'activity_28' => ':user 已復原 :credit 貸款資料',
|
||
'activity_29' => ':contact approved quote :quote for :client',
|
||
'activity_30' => ':user 已建立供應商 :vendor',
|
||
'activity_31' => ':user 已將供應商 :vendor 歸檔',
|
||
'activity_32' => ':user 已刪除供應商 :vendor',
|
||
'activity_33' => ':user 已復原供應商 :vendor',
|
||
'activity_34' => ':user 已建立支出 :expense',
|
||
'activity_35' => ':user 已將支出 :expense 歸檔',
|
||
'activity_36' => ':user 已刪除支出 :expense',
|
||
'activity_37' => ':user 已復原支出 :expense',
|
||
'activity_42' => ':user 已建立任務 :task',
|
||
'activity_43' => ':user 已將任務 :task 更新',
|
||
'activity_44' => ':user 已將任務 :task 歸檔',
|
||
'activity_45' => ':user 已刪除任務 :task',
|
||
'activity_46' => ':user 已將任務 :task復原',
|
||
'activity_47' => ':user 已將支出 :expense 更新',
|
||
'activity_48' => ':user 已更新票證 :ticket',
|
||
'activity_49' => ':user 已關閉票證 :ticket',
|
||
'activity_50' => ':user 已合併票證 :ticket',
|
||
'activity_51' => ':user 拆分票證 :ticket',
|
||
'activity_52' => ':contact 已開啟票證 :ticket',
|
||
'activity_53' => ':contact 已重新開啟票證 :ticket',
|
||
'activity_54' => ':user 已重新開啟票證 :ticket',
|
||
'activity_55' => ':contact 已回覆票證 :ticket',
|
||
'activity_56' => ':user 已檢視票證 :ticket',
|
||
|
||
'payment' => '付款',
|
||
'system' => '系統',
|
||
'signature' => '電子郵件簽名',
|
||
'default_messages' => '預設的訊息',
|
||
'quote_terms' => '報價單條款',
|
||
'default_quote_terms' => '預設的報價單條款',
|
||
'default_invoice_terms' => '預設的發票條款',
|
||
'default_invoice_footer' => '預設的發票頁尾',
|
||
'quote_footer' => '報價單頁尾',
|
||
'free' => '免費',
|
||
'quote_is_approved' => '已獲同意',
|
||
'apply_credit' => '套用貸款',
|
||
'system_settings' => '系統設定',
|
||
'archive_token' => '歸檔安全代碼',
|
||
'archived_token' => '歸檔安全代碼成功',
|
||
'archive_user' => '歸檔使用者資料',
|
||
'archived_user' => '歸檔使用者資料成功',
|
||
'archive_account_gateway' => '刪除閘道資料',
|
||
'archived_account_gateway' => '封存閘道資料成功',
|
||
'archive_recurring_invoice' => '歸檔週期性發票',
|
||
'archived_recurring_invoice' => '歸檔週期性發票成功',
|
||
'delete_recurring_invoice' => '刪除週期性發票',
|
||
'deleted_recurring_invoice' => '刪除週期性發票成功',
|
||
'restore_recurring_invoice' => '復原週期性發票',
|
||
'restored_recurring_invoice' => '復原週期性發票成功',
|
||
'archive_recurring_quote' => '歸檔週期性報價單',
|
||
'archived_recurring_quote' => '歸檔週期性報價單成功',
|
||
'delete_recurring_quote' => '刪除週期性報價單',
|
||
'deleted_recurring_quote' => '刪除週期性報價單成功',
|
||
'restore_recurring_quote' => '復原週期性報價單',
|
||
'restored_recurring_quote' => '還原週期性報價單成功',
|
||
'archived' => '已歸檔',
|
||
'untitled_account' => '無名稱的公司',
|
||
'before' => '之前',
|
||
'after' => '之後',
|
||
'reset_terms_help' => '重設至預設的帳戶條款',
|
||
'reset_footer_help' => '重設至預設的帳戶頁尾',
|
||
'export_data' => '匯出資料',
|
||
'user' => '使用者',
|
||
'country' => '國家',
|
||
'include' => '包含',
|
||
'logo_too_large' => '您的標誌大小為 :size，我們建議您上傳一個小於 200KB 的圖片檔案以改善 PDF 的效能',
|
||
'import_freshbooks' => '從 FreshBooks 匯入',
|
||
'import_data' => '匯入資料',
|
||
'source' => '來源',
|
||
'csv' => 'CSV',
|
||
'client_file' => '用戶檔案',
|
||
'invoice_file' => '發票檔案',
|
||
'task_file' => '任務檔案',
|
||
'no_mapper' => '此檔案的對應無效',
|
||
'invalid_csv_header' => '無效的 CSV 標頭',
|
||
'client_portal' => '用戶門戶頁面',
|
||
'admin' => '管理者',
|
||
'disabled' => '已停用',
|
||
'show_archived_users' => '顯示歸檔的使用者資料',
|
||
'notes' => '註記',
|
||
'invoice_will_create' => '將會建立發票',
|
||
'invoices_will_create' => '將會建立發票',
|
||
'failed_to_import' => '無法載入以下的紀錄，它們已存在或缺少必填的欄位。',
|
||
'publishable_key' => '可公開的金鑰',
|
||
'secret_key' => '秘密金鑰',
|
||
'missing_publishable_key' => '設定您的 Stripe 可公開金鑰以提昇結帳手續',
|
||
'email_design' => '電子郵件的設計',
|
||
'due_by' => ':date之前應付款',
|
||
'enable_email_markup' => '啟用網頁標示',
|
||
'enable_email_markup_help' => '透過在電子郵件中加入 schema.org 標記，使您的用戶更輕鬆地支付您的費用。',
|
||
'template_help_title' => '範本說明',
|
||
'template_help_1' => '可用的變數:',
|
||
'email_design_id' => '電子郵件樣式',
|
||
'email_design_help' => '使用 HTML 的呈現方式，讓您的電子郵件看起來更專業。',
|
||
'plain' => '純文字',
|
||
'light' => '淺色',
|
||
'dark' => '深色',
|
||
'industry_help' => '以此對照小型公司與產業的平均值。',
|
||
'subdomain_help' => '設定子網域或在您的網站上顯示發票。',
|
||
'website_help' => 'Display the invoice in an iFrame on your own website',
|
||
'invoice_number_help' => '設定一個前置符號或使用自訂樣式，以動態地設定發票號碼。',
|
||
'quote_number_help' => '設定一個前置符號或使用自訂樣式，以動態地設定報價單號碼。',
|
||
'custom_client_fields_helps' => '在建立用戶時加入欄位，並選擇性在 PDF 上顯示標籤和值。',
|
||
'custom_account_fields_helps' => '增加一組項目名稱與值到 PDF的 公司詳細資料區。',
|
||
'custom_invoice_fields_helps' => '於建立一份發票時增加欄位，且可選擇在 PDF 檔案顯示欄位名稱與值。',
|
||
'custom_invoice_charges_helps' => '該欄位的在建立一筆客戶資料時新增欄位，且在發票小計中加入費用。',
|
||
'token_expired' => '認證用的安全代碼已過期。 請再試一遍。',
|
||
'invoice_link' => '發票的連結',
|
||
'button_confirmation_message' => '按一下以確認您的郵件地址。',
|
||
'confirm' => '確認',
|
||
'email_preferences' => '電子郵件偏好設定',
|
||
'created_invoices' => '建立 :count 筆發票成功',
|
||
'next_invoice_number' => '下一個發票號碼是 :number.',
|
||
'next_quote_number' => '下一個報價單號碼是 :number.',
|
||
'days_before' => '於此之前的天數',
|
||
'days_after' => '於此之後的天數',
|
||
'field_due_date' => '應付款日期',
|
||
'field_invoice_date' => '發票日期',
|
||
'schedule' => '時間表',
|
||
'email_designs' => '電子郵件的樣式設計',
|
||
'assigned_when_sent' => '在寄送時指定',
|
||
'white_label_purchase_link' => '購買白牌授權',
|
||
'expense' => '支出',
|
||
'expenses' => '支出',
|
||
'new_expense' => '輸入支出',
|
||
'enter_expense' => '輸入支出',
|
||
'vendors' => '供應商',
|
||
'new_vendor' => '新供應商',
|
||
'payment_terms_net' => '淨額',
|
||
'vendor' => '供應商',
|
||
'edit_vendor' => '編輯供應商',
|
||
'archive_vendor' => '歸檔供應商',
|
||
'delete_vendor' => '刪除供應商',
|
||
'view_vendor' => '檢視供應商',
|
||
'deleted_expense' => '刪除支出項目成功',
|
||
'archived_expense' => '歸檔支出項目成功',
|
||
'deleted_expenses' => '刪除支出項目成功',
|
||
'archived_expenses' => '歸檔支出項目成功',
|
||
'expense_amount' => '支出金額',
|
||
'expense_balance' => '支出餘額',
|
||
'expense_date' => '支出日期',
|
||
'expense_should_be_invoiced' => '應否為這項支出開立發票?',
|
||
'public_notes' => '公開註記',
|
||
'invoice_amount' => '發票金額',
|
||
'exchange_rate' => '匯率',
|
||
'yes' => '是',
|
||
'no' => '否',
|
||
'should_be_invoiced' => '應為此開立發票',
|
||
'view_expense' => '檢視支出 # :expense',
|
||
'edit_expense' => '編輯支出',
|
||
'archive_expense' => '歸檔支出資料',
|
||
'delete_expense' => '刪除支出',
|
||
'view_expense_num' => '支出 # :expense',
|
||
'updated_expense' => '更新支出資料成功',
|
||
'created_expense' => '已成功建立支出',
|
||
'enter_expense' => '輸入支出',
|
||
'view' => '檢視',
|
||
'restore_expense' => '復原支出資料',
|
||
'invoice_expense' => '為支出開立發票',
|
||
'expense_error_multiple_clients' => '費用不能屬於不同的用戶',
|
||
'expense_error_invoiced' => '已開立發票的支出',
|
||
'convert_currency' => '轉換貨幣單位',
|
||
'num_days' => '天數',
|
||
'create_payment_term' => '建立付款條件',
|
||
'edit_payment_terms' => '編輯付款條件',
|
||
'edit_payment_term' => '編輯付款條件',
|
||
'archive_payment_term' => '歸檔付款條件',
|
||
'recurring_due_dates' => '週期性發票之應付款日期',
|
||
'recurring_due_date_help' => '<p>為發票自動設定一個應付款日期。</p>
|
||
<p>以月或年為週期而循環產生、且設定的應付款日先於或等於發票建立日在下個月份收款。若應付款日設定為每月第29日或第30日、但當月份並無該日時，應付款日期為該月份的最後一日。</p>
|
||
<p>以星期為週期而循環產生、且應付款日設定為在該星期中的發票建立日的在下一個星期收款。
|
||
<p>例如: </p>
|
||
<ul>
|
||
<li>今天為第15天，應付款日為每月的第1日，付款日為下一月份的第1日。</li>
|
||
<li>今天為第15天，應付款日為每月的最後一日，付款日為該月份的最後一日。
|
||
</li>
|
||
<li>今天為第15天，應付款日為每月的第15日，付款日為 <strong>下一個</strong>月份的第15日。
|
||
</li>
|
||
<li>今天為星期五，應付款日為其後的第1個星期五。付款日為下一個星期五，而非今日>
|
||
</li>
|
||
</ul>',
|
||
'due' => '應付款',
|
||
'next_due_on' => '下次應付款: :date',
|
||
'use_client_terms' => '使用用戶條款',
|
||
'day_of_month' => '每月的 :ordinal 日',
|
||
'last_day_of_month' => '月份的最後一日',
|
||
'day_of_week_after' => ':ordinal :day 之後',
|
||
'sunday' => '星期日',
|
||
'monday' => '星期一',
|
||
'tuesday' => '星期二',
|
||
'wednesday' => '星期三',
|
||
'thursday' => '星期四',
|
||
'friday' => '星期五',
|
||
'saturday' => '星期六',
|
||
'header_font_id' => 'Header 的字型',
|
||
'body_font_id' => 'Body 的字型',
|
||
'color_font_help' => '注意: 主要色彩和字型也用於用戶門戶頁面和自訂電子郵件設計。',
|
||
'live_preview' => '即時預覽',
|
||
'invalid_mail_config' => '無法寄出郵件，請檢查郵件設定是否正確。',
|
||
'invoice_message_button' => '若要檢視您的 :amount 之發票，按一下以下按鈕。',
|
||
'quote_message_button' => '若要檢視您的 :amount 之報價單，按一下以下按鈕。',
|
||
'payment_message_button' => '感謝您支付 :amount 元。',
|
||
'payment_type_direct_debit' => '直接扣款',
|
||
'bank_accounts' => '信用卡與銀行',
|
||
'add_bank_account' => '新增銀行帳號',
|
||
'setup_account' => '設定帳號',
|
||
'import_expenses' => '匯入支出資料',
|
||
'bank_id' => '銀行',
|
||
'integration_type' => '整合模式',
|
||
'updated_bank_account' => '更新銀行帳號成功',
|
||
'edit_bank_account' => '編輯銀行帳號',
|
||
'archive_bank_account' => '歸檔銀行帳號',
|
||
'archived_bank_account' => '歸檔銀行帳號成功',
|
||
'created_bank_account' => '已成功建立銀行帳號',
|
||
'validate_bank_account' => '有效的銀行帳號',
|
||
'bank_password_help' => '注意: 您的密碼已安全地傳輸，而且絕不會儲存在我們的伺服器。',
|
||
'bank_password_warning' => '警告: 您的密碼可能以純文字格式傳輸，建議您啟用 HTTPS。',
|
||
'username' => '使用者名稱',
|
||
'account_number' => '帳號號碼',
|
||
'account_name' => '帳號名稱',
|
||
'bank_account_error' => '無法檢索帳戶詳細資訊，請檢查您的認證。',
|
||
'status_approved' => '已核准',
|
||
'quote_settings' => '報價單設定',
|
||
'auto_convert_quote' => '自動轉換',
|
||
'auto_convert_quote_help' => '在用戶核准後自動將報價單轉換為發票。',
|
||
'validate' => '有效的',
|
||
'info' => '資訊',
|
||
'imported_expenses' => '已成功建立 :count_vendors (筆) 供應商資料以及 :count_expenses (筆) 支出資料',
|
||
'iframe_url_help3' => '注意: 如果您計畫接受信用卡，我們極力建議在您的網站啟用 HTTPS。',
|
||
'expense_error_multiple_currencies' => '支出不可同時使用不同的貨幣。',
|
||
'expense_error_mismatch_currencies' => '用戶的貨幣與支出貨幣不相符。',
|
||
'trello_roadmap' => 'Trello 路徑圖',
|
||
'header_footer' => 'Header/Footer',
|
||
'first_page' => '第一頁',
|
||
'all_pages' => '所有頁面',
|
||
'last_page' => '最後一頁',
|
||
'all_pages_header' => '顯示頁首於',
|
||
'all_pages_footer' => '顯示頁尾於',
|
||
'invoice_currency' => '發票使用的貨幣',
|
||
'enable_https' => '我們強烈建議在接收信用卡詳細資料時使用 HTTPS。',
|
||
'quote_issued_to' => '報價單給',
|
||
'show_currency_code' => '貨幣代碼',
|
||
'free_year_message' => '您的帳號已免費升級到效期一年的專業版。',
|
||
'trial_message' => '您的帳號將可試用我們的專業版，為期兩星期。',
|
||
'trial_footer' => '您的專業滿免費試用期還有 :count 天， :link 立即升級。',
|
||
'trial_footer_last_day' => '今天是您的專業滿免費試用期的最後一日， :link 立即升級。',
|
||
'trial_call_to_action' => '開始免費試用',
|
||
'trial_success' => '啟用兩星期的專業版免費試用成功',
|
||
'overdue' => '逾期未付',
|
||
|
||
|
||
'white_label_text' => '購買一年的白牌授權 $:price，從發票和用戶門戶頁面中移除 Invoice Ninja 品牌。',
|
||
'user_email_footer' => '欲調整您的電子郵件通知設定。請造訪 :link',
|
||
'reset_password_footer' => '若您未提出這項重設密碼的要求，請寫電子郵件給我們的客服: :email',
|
||
'limit_users' => '抱歉，這將超過 :limit 名使用者的限制',
|
||
'more_designs_self_host_header' => '僅用 $:price 即可取得額外 6 種發票樣式設計',
|
||
'old_browser' => '請使用 :link',
|
||
'newer_browser' => '較新的瀏覽器',
|
||
'white_label_custom_css' => '點此 :link 支付 $:price 以自訂樣式並協助支持我們的專案。',
|
||
'bank_accounts_help' => '連接銀行帳戶以自動匯入支出並建立供應商。 支援美國運通和 :link。',
|
||
'us_banks' => '400 家以上的美國銀行',
|
||
|
||
'pro_plan_remove_logo' => ':link 來加入專業版，以移除 Invoice Ninja 標誌',
|
||
'pro_plan_remove_logo_link' => '按一下此處',
|
||
'invitation_status_sent' => '已傳送',
|
||
'invitation_status_opened' => '已開啟',
|
||
'invitation_status_viewed' => '已檢視',
|
||
'email_error_inactive_client' => '無法將電子郵件傳送到未使用中用戶',
|
||
'email_error_inactive_contact' => '無法寄送郵件到註冊未生效之通聯地址',
|
||
'email_error_inactive_invoice' => '無法寄送郵件給註冊未生效之發票',
|
||
'email_error_inactive_proposal' => '無法寄送郵件到註冊未生效的提案者',
|
||
'email_error_user_unregistered' => '請註冊您的帳戶以便寄送電子郵件',
|
||
'email_error_user_unconfirmed' => '請確認您的帳戶以便寄送電子郵件',
|
||
'email_error_invalid_contact_email' => '無效的聯絡人電子郵件',
|
||
|
||
'navigation' => '導覽',
|
||
'list_invoices' => '列出所有發票',
|
||
'list_clients' => '列出用戶',
|
||
'list_quotes' => '列出所有報價單',
|
||
'list_tasks' => '列出所有任務',
|
||
'list_expenses' => '列出所有支出',
|
||
'list_recurring_invoices' => '列出週期性發票',
|
||
'list_payments' => '列出所有付款資料',
|
||
'list_credits' => '列出貸款資料',
|
||
'tax_name' => '稅名',
|
||
'report_settings' => '報告設定',
|
||
'search_hotkey' => '快速鍵為 /',
|
||
|
||
'new_user' => '新使用者',
|
||
'new_product' => '新產品',
|
||
'new_tax_rate' => '新稅率',
|
||
'invoiced_amount' => '已開立發票之金額',
|
||
'invoice_item_fields' => '發票項目欄位',
|
||
'custom_invoice_item_fields_help' => '於建立發票品項時增加欄位，並在 PDF 檔案顯示欄位名稱與值。',
|
||
'recurring_invoice_number' => '週期性編號',
|
||
'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.',
|
||
|
||
// Client Passwords
|
||
'enable_portal_password' => '用以保護發票的密碼',
|
||
'enable_portal_password_help' => '使您能夠為每位聯絡人設定密碼。若設定密碼，聯絡人將會在查看發票之前被要求輸入密碼。',
|
||
'send_portal_password' => '自動產生',
|
||
'send_portal_password_help' => '若無設定密碼，則隨第一份發票自動產生一個，並將隨發票一同寄出。',
|
||
|
||
'expired' => '過期',
|
||
'invalid_card_number' => '這個信用卡號碼不正確。',
|
||
'invalid_expiry' => '這個有效日期不正確。',
|
||
'invalid_cvv' => 'CVV 不正確。',
|
||
'cost' => '成本',
|
||
'create_invoice_for_sample' => '注意: 建立您的第一份發票以在此預覽。',
|
||
|
||
// User Permissions
|
||
'owner' => '擁有者',
|
||
'administrator' => '管理者',
|
||
'administrator_help' => '允許使用者管理所有使用者、改變設定、修改所有紀錄',
|
||
'user_create_all' => '建立客戶、發票等',
|
||
'user_view_all' => '檢視所有用戶資料、發票等',
|
||
'user_edit_all' => '編輯所有用戶資料、發票等',
|
||
'gateway_help_20' => ':link 以註冊 Sage Pay。',
|
||
'gateway_help_21' => ':link 以註冊 Sage Pay。',
|
||
'partial_due' => '部分應付款',
|
||
'restore_vendor' => '復原供應商',
|
||
'restored_vendor' => '復原供應商成功',
|
||
'restored_expense' => '復原支出資料成功',
|
||
'permissions' => '權限',
|
||
'create_all_help' => '允許使用者建立與更改紀錄',
|
||
'view_all_help' => '允許使用者查看不是他們所建立的紀錄',
|
||
'edit_all_help' => '允許使用者修改不是他們所建立的紀錄',
|
||
'view_payment' => '檢視付款資料',
|
||
|
||
'january' => '一月',
|
||
'february' => '二月',
|
||
'march' => '三月',
|
||
'april' => '四月',
|
||
'may' => '五月',
|
||
'june' => '六月',
|
||
'july' => '七月',
|
||
'august' => '八月',
|
||
'september' => '九月',
|
||
'october' => '十月',
|
||
'november' => '十一月',
|
||
'december' => '十二月',
|
||
|
||
// Documents
|
||
'documents_header' => '文件:',
|
||
'email_documents_header' => '文件:',
|
||
'email_documents_example_1' => 'Receipt.pdf 小工具',
|
||
'email_documents_example_2' => '最後可寄送的 .zip',
|
||
'quote_documents' => '報價單文件',
|
||
'invoice_documents' => '發票文件',
|
||
'expense_documents' => '支出文件',
|
||
'invoice_embed_documents' => '嵌入的文件',
|
||
'invoice_embed_documents_help' => '在發票上附加圖片。',
|
||
'document_email_attachment' => '附加文件',
|
||
'ubl_email_attachment' => '附加 UBL',
|
||
'download_documents' => '下載文件 (:size)',
|
||
'documents_from_expenses' => '從支出:',
|
||
'dropzone_default_message' => '將檔案拖曳至此或點擊此處來上傳',
|
||
'dropzone_default_message_disabled' => '已停用上傳',
|
||
'dropzone_fallback_message' => '您的瀏覽器不支援拖曳上傳檔案的功能。',
|
||
'dropzone_fallback_text' => '請使用以下的備援表單，像從前那樣上傳您的檔案。',
|
||
'dropzone_file_too_big' => '檔案太大 ({{filesize}}MiB)。 檔案大小的上限: {{maxFilesize}}MiB。',
|
||
'dropzone_invalid_file_type' => '您不能上傳這種檔案。',
|
||
'dropzone_response_error' => '伺服器回應代碼為 {{statusCode}} 。',
|
||
'dropzone_cancel_upload' => '取消上傳',
|
||
'dropzone_cancel_upload_confirmation' => '您確定要取消這次的上傳?',
|
||
'dropzone_remove_file' => '移除檔案',
|
||
'documents' => '文件',
|
||
'document_date' => '文件日期',
|
||
'document_size' => '大小',
|
||
|
||
'enable_client_portal' => '用戶門戶頁面',
|
||
'enable_client_portal_help' => '顯示/隱藏用戶門戶頁面。',
|
||
'enable_client_portal_dashboard' => '儀表板',
|
||
'enable_client_portal_dashboard_help' => '在用戶門戶頁面顯示/隱藏儀表板頁。',
|
||
|
||
// Plans
|
||
'account_management' => '帳號管理',
|
||
'plan_status' => '訂用的合約狀態',
|
||
|
||
'plan_upgrade' => '升級',
|
||
'plan_change' => '改變方案',
|
||
'pending_change_to' => '改為',
|
||
'plan_changes_to' => ':plan 於 :date',
|
||
'plan_term_changes_to' => ':plan (:term) 於 :date',
|
||
'cancel_plan_change' => '取消更改',
|
||
'plan' => '資費案',
|
||
'expires' => '到期',
|
||
'renews' => '更新',
|
||
'plan_expired' => ':plan 方案已過期',
|
||
'trial_expired' => ':plan 版本試用已結束',
|
||
'never' => '永不',
|
||
'plan_free' => '免費',
|
||
'plan_pro' => '專業版',
|
||
'plan_enterprise' => '企業',
|
||
'plan_white_label' => '自行架設網站 (白牌)',
|
||
'plan_free_self_hosted' => '自行架設網站 (免費)',
|
||
'plan_trial' => '試用',
|
||
'plan_term' => '條款',
|
||
'plan_term_monthly' => '每月',
|
||
'plan_term_yearly' => '每年',
|
||
'plan_term_month' => '月',
|
||
'plan_term_year' => '年',
|
||
'plan_price_monthly' => '$:price/月',
|
||
'plan_price_yearly' => '$:price/年',
|
||
'updated_plan' => '更新版本設定',
|
||
'plan_paid' => '效期開始於',
|
||
'plan_started' => '選用版本的效期開始於',
|
||
'plan_expires' => '選用版本的效期開始於',
|
||
|
||
'white_label_button' => '白牌',
|
||
|
||
'pro_plan_year_description' => '訂用 Invoice Ninja 專業版一年方案。',
|
||
'pro_plan_month_description' => '訂用 Invoice Ninja 專業版一個月方案。',
|
||
'enterprise_plan_product' => '企業方案',
|
||
'enterprise_plan_year_description' => '訂用 Invoice Ninja 企業版一年方案。',
|
||
'enterprise_plan_month_description' => '訂用 Invoice Ninja 企業版一個月方案。',
|
||
'plan_credit_product' => '貸款',
|
||
'plan_credit_description' => '未使用時間的貸款',
|
||
'plan_pending_monthly' => '將於 :date 切換至月租型',
|
||
'plan_refunded' => '已發送一筆退款。',
|
||
|
||
'live_preview' => '即時預覽',
|
||
'page_size' => '頁面尺寸',
|
||
'live_preview_disabled' => '為支援選用的字型，已停用即時預覽',
|
||
'invoice_number_padding' => '未定的',
|
||
'preview' => '預覽',
|
||
'list_vendors' => '列出供應商',
|
||
'add_users_not_supported' => '升級至企業版，以在您的帳號增加額外的使用者。',
|
||
'enterprise_plan_features' => '企業版進一步支援多使用者與附加檔案， :link 以查看其所有的功能一覽表。',
|
||
'return_to_app' => '返回 APP',
|
||
|
||
|
||
// Payment updates
|
||
'refund_payment' => '已退款的支付',
|
||
'refund_max' => '最大值:',
|
||
'refund' => '退款',
|
||
'are_you_sure_refund' => '退還所選擇的付款?',
|
||
'status_pending' => '擱置',
|
||
'status_completed' => '完成',
|
||
'status_failed' => '失敗',
|
||
'status_partially_refunded' => '部分退款',
|
||
'status_partially_refunded_amount' => '退還 :amount',
|
||
'status_refunded' => '退款',
|
||
'status_voided' => '已取消',
|
||
'refunded_payment' => '已退款的付款',
|
||
'activity_39' => ':user 已取消一項 :payment_amount 的付款 :payment',
|
||
'activity_40' => ':user 獲得一筆金額 :payment_amount 付款 :payment 的退款 :adjustment',
|
||
'card_expiration' => '到期: :expires',
|
||
|
||
'card_creditcardother' => '未知的',
|
||
'card_americanexpress' => 'American Express',
|
||
'card_carteblanche' => 'Carte Blanche',
|
||
'card_unionpay' => 'UnionPay',
|
||
'card_diners' => '大來卡',
|
||
'card_discover' => 'Discover卡',
|
||
'card_jcb' => 'JCB',
|
||
'card_laser' => 'Laser 卡',
|
||
'card_maestro' => 'Maestro 卡',
|
||
'card_mastercard' => '萬事達卡',
|
||
'card_solo' => 'Solo 卡',
|
||
'card_switch' => 'Switch',
|
||
'card_visacard' => 'Visa卡',
|
||
'card_ach' => 'ACH',
|
||
|
||
'payment_type_stripe' => 'Stripe',
|
||
'ach' => 'ACH',
|
||
'enable_ach' => '接受美國銀行轉帳',
|
||
'stripe_ach_help' => '必須以 :link 啟用 ACH 的支援功能。',
|
||
'ach_disabled' => '另一個直接扣款的閘道已設定。',
|
||
|
||
'plaid' => 'Plaid',
|
||
'client_id' => '用戶 Id',
|
||
'secret' => '秘密',
|
||
'public_key' => '公開金鑰',
|
||
'plaid_optional' => '(選擇性的)',
|
||
'plaid_environment_help' => 'Stripe 測試金鑰一旦發送，即可使用 Plaid 的開發環境 (tartan)。',
|
||
'other_providers' => '其他供應商',
|
||
'country_not_supported' => '該國家不受支援。',
|
||
'invalid_routing_number' => '此流水號無效。',
|
||
'invalid_account_number' => '此帳號號碼無效。',
|
||
'account_number_mismatch' => '此帳號號碼不符。',
|
||
'missing_account_holder_type' => '請選擇一個個人或公司的帳號。',
|
||
'missing_account_holder_name' => '請輸入帳號持有者的名字。',
|
||
'routing_number' => '流水號碼',
|
||
'confirm_account_number' => '確認帳戶號碼',
|
||
'individual_account' => '個人帳號',
|
||
'company_account' => '公司帳號',
|
||
'account_holder_name' => '帳戶持有人之',
|
||
'add_account' => '新增帳號',
|
||
'payment_methods' => '付款方式',
|
||
'complete_verification' => '完成驗證',
|
||
'verification_amount1' => '金額 1',
|
||
'verification_amount2' => '金額 2',
|
||
'payment_method_verified' => '已成功完成驗證',
|
||
'verification_failed' => '驗證失敗',
|
||
'remove_payment_method' => '移除付款方式',
|
||
'confirm_remove_payment_method' => '您是否確定移除這個付款方式?',
|
||
'remove' => '刪除',
|
||
'payment_method_removed' => '已移除的付款方式。',
|
||
'bank_account_verification_help' => '我們已存兩筆名義為「驗證」的款項到您的帳戶。這些存款需等 1-2 個工作天才會出現在您的對帳單。請輸入以下的金額。',
|
||
'bank_account_verification_next_steps' => '我們已存兩筆名義為「驗證」的款項到您的帳戶。這些存款需等1-2個工作天才會出現在您的對帳單。
|
||
一旦您收到這兩筆款項，請回到這個付款方式頁面，並點擊帳號旁邊的「完成驗證」。',
|
||
'unknown_bank' => '未知的銀行',
|
||
'ach_verification_delay_help' => '您在完成驗證後可使用此帳號。 驗證通常需要 1-2 個工作天。',
|
||
'add_credit_card' => '新增信用卡',
|
||
'payment_method_added' => '新增付款方式。',
|
||
'use_for_auto_bill' => '用於自動帳單',
|
||
'used_for_auto_bill' => '自動帳單付款方式',
|
||
'payment_method_set_as_default' => '設定自動帳單付款方式。',
|
||
'activity_41' => ':payment_amount 的付款 (:payment) 失敗',
|
||
'webhook_url' => 'Webhook URL',
|
||
'stripe_webhook_help' => '您必須 :link。',
|
||
'stripe_webhook_help_link_text' => '新增此 URL 為 Stripe 的終端',
|
||
'gocardless_webhook_help_link_text' => '新增此 URL 為 GoCardless 的終端',
|
||
'payment_method_error' => '在新增您的付款方式時發生錯誤。請稍後再試。',
|
||
'notification_invoice_payment_failed_subject' => '發票 :invoice 之付款失敗',
|
||
'notification_invoice_payment_failed' => '用戶:client 支付的款項，發票 :invoice 失敗。 付款已標記為失敗，並且 :amount 已加入到用戶的餘額。',
|
||
'link_with_plaid' => '立即將帳號連結 Plaid',
|
||
'link_manually' => '手動連結',
|
||
'secured_by_plaid' => '已受Plaid保障安全',
|
||
'plaid_linked_status' => '您在 :bank的銀行帳號',
|
||
'add_payment_method' => '新增付款方式',
|
||
'account_holder_type' => '帳戶持有人類別',
|
||
'ach_authorization' => '我授權: 公司使用我的銀行帳戶進行未來的付款, 並在必要時以電子方式將我的帳戶記入, 以糾正錯誤的借項。我知道我可以隨時通過刪除付款條件或聯繫: 電子郵件來取消此授權。',
|
||
'ach_authorization_required' => '您必須同意 ACH 轉帳。',
|
||
'off' => '關',
|
||
'opt_in' => '加入',
|
||
'opt_out' => '退出',
|
||
'always' => '永遠',
|
||
'opted_out' => '退出',
|
||
'opted_in' => '加入',
|
||
'manage_auto_bill' => '管理自動',
|
||
'enabled' => '啟用',
|
||
'paypal' => 'PayPal',
|
||
'braintree_enable_paypal' => '透過 BrainTree 啟用 PayPal 付款',
|
||
'braintree_paypal_disabled_help' => 'PayPal 閘道正在處理PayPal 付款',
|
||
'braintree_paypal_help' => '您必須也 :link。',
|
||
'braintree_paypal_help_link_text' => '將 PayPal 連結至您的 BrainTree 帳號',
|
||
'token_billing_braintree_paypal' => '儲存付款的詳細資料',
|
||
'add_paypal_account' => '新增 PayPal 帳戶',
|
||
|
||
|
||
'no_payment_method_specified' => '無指定之付款方式',
|
||
'chart_type' => '圖表類型',
|
||
'format' => '格式',
|
||
'import_ofx' => '載入 OFX',
|
||
'ofx_file' => 'OFX 檔案',
|
||
'ofx_parse_failed' => '分析 OFX 檔案失敗',
|
||
|
||
// WePay
|
||
'wepay' => 'WePay',
|
||
'sign_up_with_wepay' => '透過 WePay 登入',
|
||
'use_another_provider' => '使用另一個供應商',
|
||
'company_name' => '公司名稱',
|
||
'wepay_company_name_help' => '這將出現在客戶的信用卡帳單上。',
|
||
'wepay_description_help' => '這份報告的目的。',
|
||
'wepay_tos_agree' => '我同意 :link。',
|
||
'wepay_tos_link_text' => 'WePay 之服務條款',
|
||
'resend_confirmation_email' => '重寄確認註冊的電子郵件',
|
||
'manage_account' => '管理帳號',
|
||
'action_required' => '需要執行的動作',
|
||
'finish_setup' => '結束設定',
|
||
'created_wepay_confirmation_required' => '請檢查您的電子信箱並以WePay確認您的電子郵件地址。',
|
||
'switch_to_wepay' => '切換至 WePay',
|
||
'switch' => 'Switch',
|
||
'restore_account_gateway' => '復原閘道',
|
||
'restored_account_gateway' => '復原閘道成功',
|
||
'united_states' => '美國',
|
||
'canada' => '加拿大',
|
||
'accept_debit_cards' => '接受簽帳金融卡',
|
||
'debit_cards' => '簽帳金融卡',
|
||
|
||
'warn_start_date_changed' => '下一份發票將於新的起始日期寄出。',
|
||
'warn_start_date_changed_not_sent' => '下一份發票將於新的起始日期建立。',
|
||
'original_start_date' => '原來的起始日期',
|
||
'new_start_date' => '新的起始日期',
|
||
'security' => '安全',
|
||
'see_whats_new' => '查看 :version 版的更新',
|
||
'wait_for_upload' => '請等待檔案上傳結束。',
|
||
'upgrade_for_permissions' => '升級到我們的企業版以獲得權限。',
|
||
'enable_second_tax_rate' => '啟用 <b>第二項稅率</b>的設定',
|
||
'payment_file' => '付款資料的檔案',
|
||
'expense_file' => '支出資料的檔案',
|
||
'product_file' => '產品檔案',
|
||
'import_products' => '匯入產品資料',
|
||
'products_will_create' => '將會建立產品',
|
||
'product_key' => '產品',
|
||
'created_products' => '建立/更新 :count (項) 產品資料成功',
|
||
'export_help' => '若您計畫匯入資料到 Invoice Ninja ，請使用JSON。<br/>該檔案包含關於用戶、產品、發票、報價單與付款的資料。',
|
||
'selfhost_export_help' => '<br/>我們建議使用 mysqldump 來建立一個完整的備份。',
|
||
'JSON_file' => 'JSON檔案',
|
||
|
||
'view_dashboard' => '檢視儀表板',
|
||
'client_session_expired' => '連線已超過期限',
|
||
'client_session_expired_message' => '您的連線已超過期限。請再次點擊您的電子郵件連結。',
|
||
|
||
'auto_bill_notification' => '此發票將會自動地於 :due_date在您登記的 :payment_method 結帳。',
|
||
'auto_bill_payment_method_bank_transfer' => '銀行帳戶',
|
||
'auto_bill_payment_method_credit_card' => '信用卡',
|
||
'auto_bill_payment_method_paypal' => 'PayPal 帳戶',
|
||
'auto_bill_notification_placeholder' => '將於應付款日自動從您登錄的信用卡收取此發票的款項。',
|
||
'payment_settings' => '付款設定',
|
||
|
||
'on_send_date' => '於寄出日',
|
||
'on_due_date' => '於應付款日',
|
||
'auto_bill_ach_date_help' => '代收代付服務將自動在應付款日收款。',
|
||
'warn_change_auto_bill' => '由於全國自動票據交換所協會的規定，此發票的更改將會使代收代付服務無法自動收款。',
|
||
|
||
'bank_account' => '銀行帳戶',
|
||
'payment_processed_through_wepay' => 'ACH 付款將以 WePay 進行。',
|
||
'wepay_payment_tos_agree' => '我同意 WePay 的 :terms 與 :privacy_policy。',
|
||
'privacy_policy' => '隱私權政策',
|
||
'wepay_payment_tos_agree_required' => '您必須同意 WePay 的服務條款與隱私權政策。',
|
||
'ach_email_prompt' => '請輸入您的電子郵件地址:',
|
||
'verification_pending' => '認證作業處理中',
|
||
|
||
'update_font_cache' => '請強制刷新頁面以更新字型快取。',
|
||
'more_options' => '更多選項',
|
||
'credit_card' => '信用卡',
|
||
'bank_transfer' => '銀行轉帳',
|
||
'no_transaction_reference' => '我們未從這個閘道收到付款轉帳資料。',
|
||
'use_bank_on_file' => '使用已登記的銀行',
|
||
'auto_bill_email_message' => '此發票的款項將會自動地在付款日以登記的付款方式收取。',
|
||
'bitcoin' => '比特幣',
|
||
'gocardless' => 'GoCardless',
|
||
'added_on' => '新增 :date',
|
||
'failed_remove_payment_method' => '移除付款方式失敗',
|
||
'gateway_exists' => '閘道已存在',
|
||
'manual_entry' => '手動輸入',
|
||
'start_of_week' => '每星期的第一天',
|
||
|
||
// Frequencies
|
||
'freq_inactive' => '停用',
|
||
'freq_daily' => '每天',
|
||
'freq_weekly' => '每星期',
|
||
'freq_biweekly' => '每兩周',
|
||
'freq_two_weeks' => '兩星期',
|
||
'freq_four_weeks' => '四星期',
|
||
'freq_monthly' => '每月',
|
||
'freq_three_months' => '三個月',
|
||
'freq_four_months' => '四個月',
|
||
'freq_six_months' => '六個月',
|
||
'freq_annually' => 'Annually',
|
||
'freq_two_years' => '兩年',
|
||
|
||
// Payment types
|
||
'payment_type_Apply Credit' => '套用貸款',
|
||
'payment_type_Bank Transfer' => '銀行轉帳',
|
||
'payment_type_Cash' => '現金',
|
||
'payment_type_Debit' => '簽帳卡',
|
||
'payment_type_ACH' => 'ACH',
|
||
'payment_type_Visa Card' => 'Visa 卡',
|
||
'payment_type_MasterCard' => '萬事達卡',
|
||
'payment_type_American Express' => 'American Express',
|
||
'payment_type_Discover Card' => '發現卡',
|
||
'payment_type_Diners Card' => '大來卡',
|
||
'payment_type_EuroCard' => '歐洲卡',
|
||
'payment_type_Nova' => 'Nova 卡',
|
||
'payment_type_Credit Card Other' => '其它信用卡',
|
||
'payment_type_PayPal' => 'PayPal',
|
||
'payment_type_Google Wallet' => 'Google 錢包',
|
||
'payment_type_Check' => '支票',
|
||
'payment_type_Carte Blanche' => 'Carte Blanche',
|
||
'payment_type_UnionPay' => 'UnionPay',
|
||
'payment_type_JCB' => 'JCB',
|
||
'payment_type_Laser' => 'Laser 卡',
|
||
'payment_type_Maestro' => 'Maestro 卡',
|
||
'payment_type_Solo' => 'Solo 卡',
|
||
'payment_type_Switch' => 'Switch',
|
||
'payment_type_iZettle' => 'iZettle',
|
||
'payment_type_Swish' => 'Swish',
|
||
'payment_type_Alipay' => 'Alipay',
|
||
'payment_type_Sofort' => 'Sofort',
|
||
'payment_type_SEPA' => 'SEPA Direct Debit',
|
||
'payment_type_Bitcoin' => '比特幣',
|
||
'payment_type_GoCardless' => 'GoCardless',
|
||
'payment_type_Zelle' => 'Zelle',
|
||
|
||
// Industries
|
||
'industry_Accounting & Legal' => '會計與法務',
|
||
'industry_Advertising' => '廣告',
|
||
'industry_Aerospace' => '航太工業',
|
||
'industry_Agriculture' => '農業',
|
||
'industry_Automotive' => '汽車工業',
|
||
'industry_Banking & Finance' => '銀行與保險',
|
||
'industry_Biotechnology' => '生物科技',
|
||
'industry_Broadcasting' => '傳播',
|
||
'industry_Business Services' => '商業服務',
|
||
'industry_Commodities & Chemicals' => '化學產品',
|
||
'industry_Communications' => '通訊',
|
||
'industry_Computers & Hightech' => '電腦與高科技',
|
||
'industry_Defense' => '國防',
|
||
'industry_Energy' => '能源',
|
||
'industry_Entertainment' => '娛樂',
|
||
'industry_Government' => '政府',
|
||
'industry_Healthcare & Life Sciences' => '醫療保健與生命科學',
|
||
'industry_Insurance' => '保險',
|
||
'industry_Manufacturing' => '製造業',
|
||
'industry_Marketing' => '行銷',
|
||
'industry_Media' => '媒體',
|
||
'industry_Nonprofit & Higher Ed' => '非營利與高等教育',
|
||
'industry_Pharmaceuticals' => '藥品',
|
||
'industry_Professional Services & Consulting' => '專業服務與諮詢',
|
||
'industry_Real Estate' => '房地產',
|
||
'industry_Restaurant & Catering' => '餐廳與餐飲業',
|
||
'industry_Retail & Wholesale' => '批發零售',
|
||
'industry_Sports' => '運動',
|
||
'industry_Transportation' => '運輸',
|
||
'industry_Travel & Luxury' => '旅遊與奢華',
|
||
'industry_Other' => '其他',
|
||
'industry_Photography' => '攝影',
|
||
|
||
// Countries
|
||
'country_Afghanistan' => '阿富汗',
|
||
'country_Albania' => '阿爾巴尼亞',
|
||
'country_Antarctica' => '南極洲',
|
||
'country_Algeria' => '阿爾及利亞',
|
||
'country_American Samoa' => '美屬薩摩亞',
|
||
'country_Andorra' => '安道爾',
|
||
'country_Angola' => '安哥拉',
|
||
'country_Antigua and Barbuda' => '安地卡及巴布達',
|
||
'country_Azerbaijan' => '亞塞拜然',
|
||
'country_Argentina' => '阿根廷',
|
||
'country_Australia' => '澳洲',
|
||
'country_Austria' => '奧地利',
|
||
'country_Bahamas' => '巴哈馬',
|
||
'country_Bahrain' => '巴林',
|
||
'country_Bangladesh' => '孟加拉',
|
||
'country_Armenia' => '亞美尼亞',
|
||
'country_Barbados' => '巴貝多',
|
||
'country_Belgium' => '比利時',
|
||
'country_Bermuda' => '百慕達',
|
||
'country_Bhutan' => '不丹',
|
||
'country_Bolivia, Plurinational State of' => '玻利維亞',
|
||
'country_Bosnia and Herzegovina' => '波士尼亞與赫塞哥維納',
|
||
'country_Botswana' => '波札那',
|
||
'country_Bouvet Island' => '布威島',
|
||
'country_Brazil' => '巴西',
|
||
'country_Belize' => '貝里斯',
|
||
'country_British Indian Ocean Territory' => '英屬印度洋領地',
|
||
'country_Solomon Islands' => '所羅門群島',
|
||
'country_Virgin Islands, British' => '英屬維京群島',
|
||
'country_Brunei Darussalam' => '汶萊',
|
||
'country_Bulgaria' => '保加利亞',
|
||
'country_Myanmar' => '緬甸',
|
||
'country_Burundi' => '蒲隆地',
|
||
'country_Belarus' => '白俄羅斯',
|
||
'country_Cambodia' => '柬埔寨',
|
||
'country_Cameroon' => '喀麥隆',
|
||
'country_Canada' => '加拿大',
|
||
'country_Cape Verde' => '維德角',
|
||
'country_Cayman Islands' => '開曼群島',
|
||
'country_Central African Republic' => '中非共和國',
|
||
'country_Sri Lanka' => '斯里蘭卡',
|
||
'country_Chad' => '查德',
|
||
'country_Chile' => '智利',
|
||
'country_China' => '中國',
|
||
'country_Taiwan, Province of China' => '台灣',
|
||
'country_Christmas Island' => '聖誕島',
|
||
'country_Cocos (Keeling) Islands' => '科科斯 (基林) 群島',
|
||
'country_Colombia' => '哥倫比亞',
|
||
'country_Comoros' => '葛摩',
|
||
'country_Mayotte' => '馬約特',
|
||
'country_Congo' => '剛果',
|
||
'country_Congo, the Democratic Republic of the' => '剛果人民共和國',
|
||
'country_Cook Islands' => '庫克群島',
|
||
'country_Costa Rica' => '哥斯大黎加',
|
||
'country_Croatia' => '克羅埃西亞',
|
||
'country_Cuba' => '古巴',
|
||
'country_Cyprus' => '塞浦路斯',
|
||
'country_Czech Republic' => '捷克共和國',
|
||
'country_Benin' => '貝南',
|
||
'country_Denmark' => '丹麥',
|
||
'country_Dominica' => '多米尼克',
|
||
'country_Dominican Republic' => '多明尼加共和國',
|
||
'country_Ecuador' => '厄瓜多',
|
||
'country_El Salvador' => '薩爾瓦多',
|
||
'country_Equatorial Guinea' => '赤道幾內亞',
|
||
'country_Ethiopia' => '衣索比亞',
|
||
'country_Eritrea' => '厄利垂亞',
|
||
'country_Estonia' => '愛沙尼亞',
|
||
'country_Faroe Islands' => '法羅島',
|
||
'country_Falkland Islands (Malvinas)' => '福克蘭群島 (馬爾維納斯)',
|
||
'country_South Georgia and the South Sandwich Islands' => '南喬治亞與南桑威奇',
|
||
'country_Fiji' => '斐濟',
|
||
'country_Finland' => '芬蘭',
|
||
'country_Åland Islands' => '奧蘭群島',
|
||
'country_France' => '法國',
|
||
'country_French Guiana' => '法屬幾內亞',
|
||
'country_French Polynesia' => '法屬玻里尼西亞',
|
||
'country_French Southern Territories' => '法屬南方領地',
|
||
'country_Djibouti' => '吉布地',
|
||
'country_Gabon' => '加彭',
|
||
'country_Georgia' => '喬治亞',
|
||
'country_Gambia' => '甘比亞',
|
||
'country_Palestinian Territory, Occupied' => '巴勒斯坦',
|
||
'country_Germany' => '德國',
|
||
'country_Ghana' => '迦納',
|
||
'country_Gibraltar' => '直布羅陀',
|
||
'country_Kiribati' => '吉里巴斯',
|
||
'country_Greece' => '希臘',
|
||
'country_Greenland' => '格陵蘭',
|
||
'country_Grenada' => '格瑞那達',
|
||
'country_Guadeloupe' => '瓜德羅普',
|
||
'country_Guam' => '關島',
|
||
'country_Guatemala' => '瓜地馬拉',
|
||
'country_Guinea' => '幾內亞',
|
||
'country_Guyana' => '圭亞那',
|
||
'country_Haiti' => '海地',
|
||
'country_Heard Island and McDonald Islands' => '赫德島和麥克唐納群島',
|
||
'country_Holy See (Vatican City State)' => '聖座 (梵諦岡)',
|
||
'country_Honduras' => '宏都拉斯',
|
||
'country_Hong Kong' => '香港',
|
||
'country_Hungary' => '匈牙利',
|
||
'country_Iceland' => '冰島',
|
||
'country_India' => '印度',
|
||
'country_Indonesia' => '印尼',
|
||
'country_Iran, Islamic Republic of' => '伊朗',
|
||
'country_Iraq' => '伊拉克',
|
||
'country_Ireland' => '愛爾蘭',
|
||
'country_Israel' => '以色列',
|
||
'country_Italy' => '義大利',
|
||
'country_Côte d\'Ivoire' => '象牙海岸',
|
||
'country_Jamaica' => '牙買加',
|
||
'country_Japan' => '日本',
|
||
'country_Kazakhstan' => '哈薩克',
|
||
'country_Jordan' => '約旦',
|
||
'country_Kenya' => '肯亞',
|
||
'country_Korea, Democratic People\'s Republic of' => '北韓',
|
||
'country_Korea, Republic of' => '南韓',
|
||
'country_Kuwait' => '科威特',
|
||
'country_Kyrgyzstan' => '吉爾吉斯',
|
||
'country_Lao People\'s Democratic Republic' => '寮國',
|
||
'country_Lebanon' => '黎巴嫩',
|
||
'country_Lesotho' => '賴索托',
|
||
'country_Latvia' => '拉脫維亞',
|
||
'country_Liberia' => '賴比瑞亞',
|
||
'country_Libya' => '利比亞',
|
||
'country_Liechtenstein' => '列支敦士敦',
|
||
'country_Lithuania' => '立陶宛',
|
||
'country_Luxembourg' => '盧森堡',
|
||
'country_Macao' => '澳門',
|
||
'country_Madagascar' => '馬達加斯加',
|
||
'country_Malawi' => '馬拉威',
|
||
'country_Malaysia' => '馬來西亞',
|
||
'country_Maldives' => '馬爾地夫',
|
||
'country_Mali' => '馬利',
|
||
'country_Malta' => '馬爾他',
|
||
'country_Martinique' => '馬提尼克',
|
||
'country_Mauritania' => '茅利塔尼亞',
|
||
'country_Mauritius' => '模里西斯',
|
||
'country_Mexico' => '墨西哥',
|
||
'country_Monaco' => '摩納哥',
|
||
'country_Mongolia' => '蒙古',
|
||
'country_Moldova, Republic of' => '摩爾多瓦共和國',
|
||
'country_Montenegro' => '蒙特內哥羅',
|
||
'country_Montserrat' => '蒙特塞拉特',
|
||
'country_Morocco' => '摩洛哥',
|
||
'country_Mozambique' => '莫三比克',
|
||
'country_Oman' => '阿曼',
|
||
'country_Namibia' => '納比亞',
|
||
'country_Nauru' => '諾魯',
|
||
'country_Nepal' => '尼泊爾',
|
||
'country_Netherlands' => '荷蘭',
|
||
'country_Curaçao' => '古拉索',
|
||
'country_Aruba' => '阿魯巴',
|
||
'country_Sint Maarten (Dutch part)' => '聖馬丁 (荷屬部分)',
|
||
'country_Bonaire, Sint Eustatius and Saba' => '波奈、聖佑達修斯及沙巴',
|
||
'country_New Caledonia' => '新喀里多尼亞',
|
||
'country_Vanuatu' => '萬那杜',
|
||
'country_New Zealand' => '紐西蘭',
|
||
'country_Nicaragua' => '尼加拉瓜',
|
||
'country_Niger' => '尼日',
|
||
'country_Nigeria' => '奈及利亞',
|
||
'country_Niue' => '紐埃',
|
||
'country_Norfolk Island' => '諾福克島',
|
||
'country_Norway' => '挪威',
|
||
'country_Northern Mariana Islands' => '北馬利納群島',
|
||
'country_United States Minor Outlying Islands' => '美屬邊疆群島',
|
||
'country_Micronesia, Federated States of' => '密克羅尼西亞邦聯',
|
||
'country_Marshall Islands' => '馬紹爾群島',
|
||
'country_Palau' => '帛琉',
|
||
'country_Pakistan' => '巴基斯坦',
|
||
'country_Panama' => '巴拿馬',
|
||
'country_Papua New Guinea' => '巴布亞紐幾內亞',
|
||
'country_Paraguay' => '巴拉圭',
|
||
'country_Peru' => '秘魯',
|
||
'country_Philippines' => '菲律賓',
|
||
'country_Pitcairn' => '皮特凱恩',
|
||
'country_Poland' => '波蘭',
|
||
'country_Portugal' => '葡萄牙',
|
||
'country_Guinea-Bissau' => '幾內亞比索',
|
||
'country_Timor-Leste' => '東帝汶',
|
||
'country_Puerto Rico' => '波多黎各',
|
||
'country_Qatar' => '卡達',
|
||
'country_Réunion' => '留尼旺',
|
||
'country_Romania' => '羅馬尼亞',
|
||
'country_Russian Federation' => '俄俄羅斯聯邦',
|
||
'country_Rwanda' => '盧安達',
|
||
'country_Saint Barthélemy' => '聖巴台勒密',
|
||
'country_Saint Helena, Ascension and Tristan da Cunha' => '聖赫勒拿、亞森欣與垂斯坦昆哈',
|
||
'country_Saint Kitts and Nevis' => '聖克里斯多福及尼維斯',
|
||
'country_Anguilla' => '安圭拉',
|
||
'country_Saint Lucia' => '聖露西亞',
|
||
'country_Saint Martin (French part)' => '聖馬丁 (法屬部份)',
|
||
'country_Saint Pierre and Miquelon' => '聖皮耶與密克隆',
|
||
'country_Saint Vincent and the Grenadines' => '聖文森及格瑞那丁',
|
||
'country_San Marino' => '聖馬利諾',
|
||
'country_Sao Tome and Principe' => '聖多美普林西比',
|
||
'country_Saudi Arabia' => '沙烏地阿拉伯',
|
||
'country_Senegal' => '塞內加爾',
|
||
'country_Serbia' => '塞爾維亞',
|
||
'country_Seychelles' => '塞席爾',
|
||
'country_Sierra Leone' => '獅子山',
|
||
'country_Singapore' => '新加坡',
|
||
'country_Slovakia' => '斯洛伐克',
|
||
'country_Viet Nam' => '越南',
|
||
'country_Slovenia' => '斯洛伐尼亞',
|
||
'country_Somalia' => '索馬利亞',
|
||
'country_South Africa' => '南非',
|
||
'country_Zimbabwe' => '辛巴威',
|
||
'country_Spain' => '西班牙',
|
||
'country_South Sudan' => '南蘇丹',
|
||
'country_Sudan' => '蘇丹',
|
||
'country_Western Sahara' => '西撒哈拉',
|
||
'country_Suriname' => '蘇利南',
|
||
'country_Svalbard and Jan Mayen' => '斯瓦巴和揚馬延',
|
||
'country_Swaziland' => '史瓦濟蘭',
|
||
'country_Sweden' => '瑞典',
|
||
'country_Switzerland' => '瑞士',
|
||
'country_Syrian Arab Republic' => '敘利亞阿拉伯共和國',
|
||
'country_Tajikistan' => '塔吉克',
|
||
'country_Thailand' => '泰國',
|
||
'country_Togo' => '多哥',
|
||
'country_Tokelau' => '托克勞',
|
||
'country_Tonga' => '東加',
|
||
'country_Trinidad and Tobago' => '千里達及托巴哥',
|
||
'country_United Arab Emirates' => '阿拉伯聯合大公國',
|
||
'country_Tunisia' => '突尼西亞',
|
||
'country_Turkey' => '土耳其',
|
||
'country_Turkmenistan' => '土庫曼',
|
||
'country_Turks and Caicos Islands' => '特克斯與開科斯群島',
|
||
'country_Tuvalu' => '吐瓦魯',
|
||
'country_Uganda' => '烏干達',
|
||
'country_Ukraine' => '烏克蘭',
|
||
'country_Macedonia, the former Yugoslav Republic of' => '馬其頓',
|
||
'country_Egypt' => '埃及',
|
||
'country_United Kingdom' => '聯合王國',
|
||
'country_Guernsey' => '根息',
|
||
'country_Jersey' => '澤西',
|
||
'country_Isle of Man' => '曼島',
|
||
'country_Tanzania, United Republic of' => '坦尚尼亞',
|
||
'country_United States' => '美國',
|
||
'country_Virgin Islands, U.S.' => '美屬維京群島',
|
||
'country_Burkina Faso' => '布吉納法索',
|
||
'country_Uruguay' => '烏拉圭',
|
||
'country_Uzbekistan' => '烏茲別克',
|
||
'country_Venezuela, Bolivarian Republic of' => '委內瑞拉',
|
||
'country_Wallis and Futuna' => '瓦利斯和富圖納',
|
||
'country_Samoa' => '薩摩亞',
|
||
'country_Yemen' => '葉門',
|
||
'country_Zambia' => '尚比亞',
|
||
|
||
// Languages
|
||
'lang_Brazilian Portuguese' => '巴西的葡萄牙文',
|
||
'lang_Croatian' => '克羅埃西亞文',
|
||
'lang_Czech' => '捷克文',
|
||
'lang_Danish' => '丹麥文',
|
||
'lang_Dutch' => '荷蘭文',
|
||
'lang_English' => '英文',
|
||
'lang_French' => '法文',
|
||
'lang_French - Canada' => '法文 - 加拿大',
|
||
'lang_German' => '德文',
|
||
'lang_Italian' => '義大利文',
|
||
'lang_Japanese' => '日文',
|
||
'lang_Lithuanian' => '立陶宛文',
|
||
'lang_Norwegian' => '挪威文',
|
||
'lang_Polish' => '波蘭文',
|
||
'lang_Spanish' => '西班牙文',
|
||
'lang_Spanish - Spain' => '西班牙文 - 西班牙',
|
||
'lang_Swedish' => '瑞典文',
|
||
'lang_Albanian' => '阿爾巴尼亞文',
|
||
'lang_Greek' => '希臘的',
|
||
'lang_English - United Kingdom' => '英文 - 英國',
|
||
'lang_English - Australia' => 'English - Australia',
|
||
'lang_Slovenian' => '斯洛維尼亞文',
|
||
'lang_Finnish' => '芬蘭文',
|
||
'lang_Romanian' => '羅馬尼亞文',
|
||
'lang_Turkish - Turkey' => '土耳其文 - 土耳其',
|
||
'lang_Portuguese - Brazilian' => '葡萄牙文 - 巴西',
|
||
'lang_Portuguese - Portugal' => '葡萄牙文 - 葡萄牙',
|
||
'lang_Thai' => '泰文',
|
||
'lang_Macedonian' => 'Macedonian',
|
||
'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
|
||
'lang_Serbian' => 'Serbian',
|
||
'lang_Bulgarian' => 'Bulgarian',
|
||
'lang_Russian (Russia)' => 'Russian (Russia)',
|
||
|
||
// Industries
|
||
'industry_Accounting & Legal' => '會計與法務',
|
||
'industry_Advertising' => '廣告',
|
||
'industry_Aerospace' => '航太工業',
|
||
'industry_Agriculture' => '農業',
|
||
'industry_Automotive' => '汽車工業',
|
||
'industry_Banking & Finance' => '銀行與保險',
|
||
'industry_Biotechnology' => '生物科技',
|
||
'industry_Broadcasting' => '傳播',
|
||
'industry_Business Services' => '商業服務',
|
||
'industry_Commodities & Chemicals' => '化學產品',
|
||
'industry_Communications' => '通訊',
|
||
'industry_Computers & Hightech' => '電腦與高科技',
|
||
'industry_Defense' => '國防',
|
||
'industry_Energy' => '能源',
|
||
'industry_Entertainment' => '娛樂',
|
||
'industry_Government' => '政府',
|
||
'industry_Healthcare & Life Sciences' => '醫療保健與生命科學',
|
||
'industry_Insurance' => '保險',
|
||
'industry_Manufacturing' => '製造業',
|
||
'industry_Marketing' => '行銷',
|
||
'industry_Media' => '媒體',
|
||
'industry_Nonprofit & Higher Ed' => '非營利與高等教育',
|
||
'industry_Pharmaceuticals' => '藥品',
|
||
'industry_Professional Services & Consulting' => '專業服務與諮詢',
|
||
'industry_Real Estate' => '房地產',
|
||
'industry_Retail & Wholesale' => '批發零售',
|
||
'industry_Sports' => '運動',
|
||
'industry_Transportation' => '運輸',
|
||
'industry_Travel & Luxury' => '旅遊與奢華',
|
||
'industry_Other' => '其他',
|
||
'industry_Photography' => '攝影',
|
||
|
||
'view_client_portal' => '檢視用戶入口頁面',
|
||
'view_portal' => '檢視入口頁面',
|
||
'vendor_contacts' => '供應商連絡人',
|
||
'all' => '全部',
|
||
'selected' => '已選的',
|
||
'category' => '類別',
|
||
'categories' => '類別',
|
||
'new_expense_category' => '新的支出類別',
|
||
'edit_category' => '編輯類別',
|
||
'archive_expense_category' => '歸檔類別',
|
||
'expense_categories' => '支出類別',
|
||
'list_expense_categories' => '列出支出類別',
|
||
'updated_expense_category' => '更新支出類別成功',
|
||
'created_expense_category' => '成功建立支出類別',
|
||
'archived_expense_category' => '歸檔支出類別成功',
|
||
'archived_expense_categories' => '歸檔 :count 項支出類別成功',
|
||
'restore_expense_category' => '復原支出類別',
|
||
'restored_expense_category' => '復原支出類別成功',
|
||
'apply_taxes' => '套用稅額',
|
||
'min_to_max_users' => ':min 至 :max 名使用者',
|
||
'max_users_reached' => '已達使用者人數上限。',
|
||
'buy_now_buttons' => '現在即購買按鈕',
|
||
'landing_page' => '入口網頁',
|
||
'payment_type' => '付款方式',
|
||
'form' => '表單',
|
||
'link' => '連結',
|
||
'fields' => '欄位',
|
||
'dwolla' => 'Dwolla',
|
||
'buy_now_buttons_warning' => '注意: 即使交易記錄未完成，也會建立用戶和發票。',
|
||
'buy_now_buttons_disabled' => '這項功能需先建立一項產品資料並設定一個付款閘道。',
|
||
'enable_buy_now_buttons_help' => '啟用支援立即購買按鈕',
|
||
'changes_take_effect_immediately' => '注意: 更改立即生效',
|
||
'wepay_account_description' => '於 Invoice Ninja 使用的付款閘道',
|
||
'payment_error_code' => '處理您的付款時發生錯誤 [:code]。請稍後再試。',
|
||
'standard_fees_apply' => '費用: 2.9%/1.2% 〔信用卡/銀行轉帳〕+ $0.30 每次成功交易。',
|
||
'limit_import_rows' => '需要批次匯入 :count 或較少行資料',
|
||
'error_title' => '發生錯誤',
|
||
'error_contact_text' => '若您願協助，請寫電子郵件給我們 :mailaddress',
|
||
'no_undo' => '警告: 這無法復原。',
|
||
'no_contact_selected' => '請選擇一種聯絡方式',
|
||
'no_client_selected' => '請選取一個用戶',
|
||
|
||
'gateway_config_error' => '重設密碼或產生一個新的 API 金鑰，可能會有用。',
|
||
'payment_type_on_file' => ':type 在檔案',
|
||
'invoice_for_client' => '給 :client 的發票 :invoice',
|
||
'intent_not_found' => '抱歉，我不確定您問的是什麼。',
|
||
'intent_not_supported' => '抱歉，我無法做那個。',
|
||
'client_not_found' => '我未能找到用戶',
|
||
'not_allowed' => '抱歉，您未經授權',
|
||
'bot_emailed_invoice' => '您的發票已經傳送。',
|
||
'bot_emailed_notify_viewed' => '我將查閱後以電子郵件寄給您。',
|
||
'bot_emailed_notify_paid' => '我將在這筆款項支付後以電子郵件寄給您。',
|
||
'add_product_to_invoice' => '新增 1 :product',
|
||
'not_authorized' => '您未經授權',
|
||
'bot_get_email' => '嗨! (wave)<br/>感謝您試用 Invoice Ninja 機器人。<br/>您需建立一個免費帳號以使用這個機器人。<br/>寄給我您的帳號所使用的電子郵件地址，以開始使用它。',
|
||
'bot_get_code' => '感謝! 我已寄給您一封電子郵件，內有您的安全密碼。',
|
||
'bot_welcome' => '好了，您的帳戶已經過驗證。<br/>',
|
||
'email_not_found' => '我無法找到 :email 的可用帳戶',
|
||
'invalid_code' => '密碼不正確',
|
||
'security_code_email_subject' => 'Invoice Ninja 機器人的安全密碼',
|
||
'security_code_email_line1' => '這是您的 Invoice Ninja 機器人安全密碼。',
|
||
'security_code_email_line2' => '注意: 它將在 10 分鐘後失效。',
|
||
'bot_help_message' => '我目前支援:<br/>• 建立\\更新\\透過電子郵件傳送票證<br/>• 列出產品<br/>例如:<br/><i>2 張票的發票，將到期日期設定為下週四，折扣定為 10%</i>',
|
||
'list_products' => '將所有產品列表',
|
||
|
||
'include_item_taxes_inline' => '包含 <b>單項產品稅金於該項目的總金額</b>',
|
||
'created_quotes' => '建立 :count 份報價單成功',
|
||
'limited_gateways' => '注意: 我們的政策是，每個公司僅使用一個信用卡付款閘道。',
|
||
|
||
'warning' => '警告',
|
||
'self-update' => '更新',
|
||
'update_invoiceninja_title' => '更新 Invoice Ninja',
|
||
'update_invoiceninja_warning' => '在開始更新 Invoice Ninja 之前，先備份您的資料庫與檔案!',
|
||
'update_invoiceninja_available' => '有新版的 Invoice Ninja 可用。',
|
||
'update_invoiceninja_unavailable' => 'Invoice Ninja 無更新的版本。',
|
||
'update_invoiceninja_instructions' => '請點擊以下的<em>現在更新</em>按鈕以安裝新版本 <strong>:version</strong>。然後，您將會被轉引到總覽頁。',
|
||
'update_invoiceninja_update_start' => '現在更新',
|
||
'update_invoiceninja_download_start' => '下載 :version',
|
||
'create_new' => '建立新的',
|
||
|
||
'toggle_navigation' => '切換導覽',
|
||
'toggle_history' => '切換歷程記錄',
|
||
'unassigned' => '未分配的',
|
||
'task' => '任務',
|
||
'contact_name' => '聯絡人姓名',
|
||
'city_state_postal' => '城市/州省/郵遞區號',
|
||
'custom_field' => '自訂欄位',
|
||
'account_fields' => '公司欄位',
|
||
'facebook_and_twitter' => 'Facebook 和 Twitter',
|
||
'facebook_and_twitter_help' => '訂閱我們的最新消息以協助支持我們的計畫',
|
||
'reseller_text' => '注意: 白牌授權僅供個人使用；若您要轉售這個程式，請寫電子郵件給我們 :email。',
|
||
'unnamed_client' => '未命名的用戶',
|
||
|
||
'day' => '日',
|
||
'week' => '星期',
|
||
'month' => '月',
|
||
'inactive_logout' => '您久未有動作，所以被登出',
|
||
'reports' => '報告',
|
||
'total_profit' => '獲利總計',
|
||
'total_expenses' => '支出總計',
|
||
'quote_to' => '報價單，開立給',
|
||
|
||
// Limits
|
||
'limit' => '限制',
|
||
'min_limit' => '最小值: :min',
|
||
'max_limit' => '最大值: :max',
|
||
'no_limit' => '無限制',
|
||
'set_limits' => '設定 :gateway_type 之限制',
|
||
'enable_min' => '啟用最小值',
|
||
'enable_max' => '啟用最大值',
|
||
'min' => '最小值',
|
||
'max' => '最大值',
|
||
'limits_not_met' => '此發票不符合該付款類型的限制。',
|
||
|
||
'date_range' => '日期範圍',
|
||
'raw' => 'Raw',
|
||
'raw_html' => 'Raw HTML',
|
||
'update' => '更新',
|
||
'invoice_fields_help' => '拖曳欄位以改變其順序與位置',
|
||
'new_category' => '新類別',
|
||
'restore_product' => '復原產品資料',
|
||
'blank' => '空白',
|
||
'invoice_save_error' => '儲存您的發票時出現錯誤',
|
||
'enable_recurring' => '啟用週期性',
|
||
'disable_recurring' => '停用週期性',
|
||
'text' => '文字',
|
||
'expense_will_create' => '將建立支出資料',
|
||
'expenses_will_create' => '將建立支出資料',
|
||
'created_expenses' => '建立 :count 項支出資料成功',
|
||
|
||
'translate_app' => '透過 :link 協助改善我們的翻譯',
|
||
'expense_category' => '支出類別',
|
||
|
||
'go_ninja_pro' => '前往 Ninja 專業版!',
|
||
'go_enterprise' => '前往企業版!',
|
||
'upgrade_for_features' => '升級以使用更多功能',
|
||
'pay_annually_discount' => '年繳 10 個月的月費，即享有 2 個月免費!',
|
||
'pro_upgrade_title' => 'Ninja 專業版',
|
||
'pro_upgrade_feature1' => '您的品牌.InvoiceNinja.com',
|
||
'pro_upgrade_feature2' => '在各方面自訂您的發票!',
|
||
'enterprise_upgrade_feature1' => '設定多使用者的權限',
|
||
'enterprise_upgrade_feature2' => '將第 3 方的檔案附加於發票與支出資料',
|
||
'much_more' => '還有更多!',
|
||
'all_pro_fetaures' => '加上所有的專業版功能!',
|
||
|
||
'currency_symbol' => '符號',
|
||
'currency_code' => '代碼',
|
||
|
||
'buy_license' => '購買授權',
|
||
'apply_license' => '套用授權',
|
||
'submit' => '提交',
|
||
'white_label_license_key' => '授權金鑰',
|
||
'invalid_white_label_license' => '白牌授權無效',
|
||
'created_by' => '由 :name 建立',
|
||
'modules' => '模組',
|
||
'financial_year_start' => '年度的第一個月',
|
||
'authentication' => '驗證',
|
||
'checkbox' => '核選方塊',
|
||
'invoice_signature' => '簽名',
|
||
'show_accept_invoice_terms' => '發票條款核取方塊',
|
||
'show_accept_invoice_terms_help' => '要求用戶確認他們接受發票條款。',
|
||
'show_accept_quote_terms' => '報價單條款核取方塊',
|
||
'show_accept_quote_terms_help' => '要求用戶確認他們接受報價條款。',
|
||
'require_invoice_signature' => '發票簽名',
|
||
'require_invoice_signature_help' => '要求用戶提供其簽名。',
|
||
'require_quote_signature' => '報價單簽名',
|
||
'require_quote_signature_help' => '要求用戶提供其簽名。',
|
||
'i_agree' => '我同意這些條款',
|
||
'sign_here' => '請在此處簽名:',
|
||
'authorization' => '授權',
|
||
'signed' => '已簽署',
|
||
|
||
// BlueVine
|
||
'bluevine_promo' => '使用 BlueVine，以彈性的商營運方式進行貸款與發票結帳。',
|
||
'bluevine_modal_label' => '透過 BlueVine 登入',
|
||
'bluevine_modal_text' => '<h3>快速建立您的企業。無紙化。</h3>
|
||
<ul><li>以彈性的商營運方式進行貸款與發票結帳。</li></ul>',
|
||
'bluevine_create_account' => '建立一個帳號',
|
||
'quote_types' => '取得報價單',
|
||
'invoice_factoring' => '開立應收帳款承購的發票',
|
||
'line_of_credit' => '貸款額度',
|
||
'fico_score' => '您的 FICO 分數',
|
||
'business_inception' => '營運起始日',
|
||
'average_bank_balance' => '平均銀行帳戶餘額',
|
||
'annual_revenue' => '年收入',
|
||
'desired_credit_limit_factoring' => '希望設定的發票貼現限額',
|
||
'desired_credit_limit_loc' => '希望的貸款限額基準線',
|
||
'desired_credit_limit' => '希望的貸款額度',
|
||
'bluevine_credit_line_type_required' => '您必須至少選擇一項',
|
||
'bluevine_field_required' => '此欄位為必填',
|
||
'bluevine_unexpected_error' => '發生未預期的錯誤。',
|
||
'bluevine_no_conditional_offer' => '取得報價單之前，需提供更多資訊。點擊以下繼續。',
|
||
'bluevine_invoice_factoring' => '開立應收帳款承購的發票',
|
||
'bluevine_conditional_offer' => '附條件報價',
|
||
'bluevine_credit_line_amount' => '貸款額度',
|
||
'bluevine_advance_rate' => '預付率',
|
||
'bluevine_weekly_discount_rate' => '每週折扣率',
|
||
'bluevine_minimum_fee_rate' => '最低費用',
|
||
'bluevine_line_of_credit' => '信用額度',
|
||
'bluevine_interest_rate' => '利率',
|
||
'bluevine_weekly_draw_rate' => '每週支取率',
|
||
'bluevine_continue' => '前往 BlueVine',
|
||
'bluevine_completed' => '已完成註冊 BlueVine',
|
||
|
||
'vendor_name' => '供應商',
|
||
'entity_state' => '狀態',
|
||
'client_created_at' => '建立日期',
|
||
'postmark_error' => '透過 Postmark: :link 傳送電子郵件時發生問題',
|
||
'project' => '專案',
|
||
'projects' => '專案',
|
||
'new_project' => '新專案',
|
||
'edit_project' => '編輯專案',
|
||
'archive_project' => '歸檔專案',
|
||
'list_projects' => '列出各項專案',
|
||
'updated_project' => '成功更新的專案',
|
||
'created_project' => '建立專案成功',
|
||
'archived_project' => '歸檔專案項目成功',
|
||
'archived_projects' => '歸檔 :count 項專案成功',
|
||
'restore_project' => '復原之專案',
|
||
'restored_project' => '復原專案成功',
|
||
'delete_project' => '刪除專案',
|
||
'deleted_project' => 'Successfully deleted project',
|
||
'deleted_projects' => '刪除 :count 件專案成功',
|
||
'delete_expense_category' => '刪除類別',
|
||
'deleted_expense_category' => '刪除類別成功',
|
||
'delete_product' => '刪除貸款資料',
|
||
'deleted_product' => '已成功刪除產品資料',
|
||
'deleted_products' => '刪除 :count 筆產品資料成功',
|
||
'restored_product' => '復原產品資料成功',
|
||
'update_credit' => '更新貸款資料',
|
||
'updated_credit' => '更新貸款資料成功',
|
||
'edit_credit' => '編輯貸款資料',
|
||
'realtime_preview' => 'Realtime Preview',
|
||
'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.<br/>Disable this to improve performance when editing invoices.',
|
||
'live_preview_help' => 'Display a live PDF preview on the invoice page.',
|
||
'force_pdfjs_help' => '在 :chrome_link 與 :firefox_link 中取代 PDF 閱讀器。<br/>如果您的瀏覽器會自動下載 PDF，啟用此選項。',
|
||
'force_pdfjs' => '防止下載',
|
||
'redirect_url' => '重新導向 URL',
|
||
'redirect_url_help' => '可選擇性地指定一個在付款完成後進行重新導向的網址。',
|
||
'save_draft' => '儲存草稿',
|
||
'refunded_credit_payment' => '已退款之貸款支付',
|
||
'keyboard_shortcuts' => '鍵盤快速鍵',
|
||
'toggle_menu' => '切換選單',
|
||
'new_...' => '新增 ...',
|
||
'list_...' => '清單 ...',
|
||
'created_at' => '建立日期',
|
||
'contact_us' => '聯絡我們',
|
||
'user_guide' => '使用者指南',
|
||
'promo_message' => '在 :expires 之前升級，並獲得您第一年訂用我們的專業版或企業版的折價 :amount 。',
|
||
'discount_message' => '在 :expires 之前減價 :amount',
|
||
'mark_paid' => '標記已付',
|
||
'marked_sent_invoice' => '標記發票為已傳送成功',
|
||
'marked_sent_invoices' => '標記發票為已傳送成功',
|
||
'invoice_name' => '發票',
|
||
'product_will_create' => '將會建立產品',
|
||
'contact_us_response' => '感謝您的來信! 我們會儘速回覆。',
|
||
'last_7_days' => '最近 7 天',
|
||
'last_30_days' => '最近 30 天',
|
||
'this_month' => '本月',
|
||
'last_month' => '上個月',
|
||
'current_quarter' => 'Current Quarter',
|
||
'last_quarter' => 'Last Quarter',
|
||
'last_year' => '下個月',
|
||
'custom_range' => '自訂範圍',
|
||
'url' => 'URL',
|
||
'debug' => '偵錯',
|
||
'https' => 'HTTPS',
|
||
'require' => '要求',
|
||
'license_expiring' => '注意事項: 您的授權將在 :count 日到期，請至 :link 進行更新。',
|
||
'security_confirmation' => '您的電子郵件地址已確認。',
|
||
'white_label_expired' => '您的白牌授權已過期，請考慮續約以協助支持我們的計劃。',
|
||
'renew_license' => '更新授權',
|
||
'iphone_app_message' => '不妨考慮下載我們的 :link',
|
||
'iphone_app' => 'iPhone App',
|
||
'android_app' => 'Android App',
|
||
'logged_in' => '已登入',
|
||
'switch_to_primary' => '切換至您的主要公司 (:name) 以管理您的方案。',
|
||
'inclusive' => '內含',
|
||
'exclusive' => '不含',
|
||
'postal_city_state' => '城市/州省/郵遞區號',
|
||
'phantomjs_help' => '在某些情況下，此程式使用 :link_phantom 來產生 PDF 檔案，請安裝 :link_docs 以在本機產生。',
|
||
'phantomjs_local' => '使用本機的 PhantomJS',
|
||
'client_number' => '用戶編號',
|
||
'client_number_help' => '指定字首或使用自訂樣式動態設定用戶編號。',
|
||
'next_client_number' => '下一個用戶編號為 :number。',
|
||
'generated_numbers' => '自動產生之號碼',
|
||
'notes_reminder1' => '首次提醒',
|
||
'notes_reminder2' => '第二次提醒',
|
||
'notes_reminder3' => '第三次提醒',
|
||
'notes_reminder4' => 'Reminder',
|
||
'bcc_email' => '電子郵件密件副本',
|
||
'tax_quote' => '稅額報價',
|
||
'tax_invoice' => '稅金發票',
|
||
'emailed_invoices' => '以電子郵件寄出發票成功',
|
||
'emailed_quotes' => '以電子郵件寄出報價單成功',
|
||
'website_url' => '網站網址',
|
||
'domain' => '網域',
|
||
'domain_help' => '在用戶門戶頁面和傳送電子郵件時使用。',
|
||
'domain_help_website' => '用於寄送電子郵件時。',
|
||
'import_invoices' => '匯入發票',
|
||
'new_report' => '新報告',
|
||
'edit_report' => '編輯報告',
|
||
'columns' => '欄',
|
||
'filters' => '篩選器',
|
||
'sort_by' => '排序依據',
|
||
'draft' => '草稿',
|
||
'unpaid' => '未付款',
|
||
'aging' => '帳齡',
|
||
'age' => '年齡',
|
||
'days' => '日',
|
||
'age_group_0' => '0 - 30 天',
|
||
'age_group_30' => '30 - 60 天',
|
||
'age_group_60' => '60 - 90 天',
|
||
'age_group_90' => '90 - 120 天',
|
||
'age_group_120' => '120 天以上',
|
||
'invoice_details' => '發票詳細內容',
|
||
'qty' => '數量',
|
||
'profit_and_loss' => '利潤與損失',
|
||
'revenue' => '收入',
|
||
'profit' => '利潤',
|
||
'group_when_sorted' => '群組排序',
|
||
'group_dates_by' => '分組日期依據',
|
||
'year' => '年',
|
||
'view_statement' => '檢視財務報表',
|
||
'statement' => '財務報表',
|
||
'statement_date' => '財務報表日期',
|
||
'mark_active' => '標記使用中',
|
||
'send_automatically' => '自動寄送',
|
||
'initial_email' => '最初的電子郵件',
|
||
'invoice_not_emailed' => '此發票未寄出。',
|
||
'quote_not_emailed' => '此報價單未寄出。',
|
||
'sent_by' => '由 :user 寄出',
|
||
'recipients' => '收件人',
|
||
'save_as_default' => '儲存為預設值',
|
||
'start_of_week_help' => '由 <b>日期</b> 選擇器使用',
|
||
'financial_year_start_help' => '由 <b>日期範圍</b> 選擇器使用',
|
||
'reports_help' => 'Shift + Click 可多欄排序，Ctrl + Click 以取消組合。',
|
||
'this_year' => '今年',
|
||
|
||
// Updated login screen
|
||
'ninja_tagline' => '建立、寄送、接受付款。',
|
||
'login_or_existing' => '或使用已連結的帳號登入。',
|
||
'sign_up_now' => '立即登入',
|
||
'not_a_member_yet' => '尚未成為會員?',
|
||
'login_create_an_account' => '建立一個帳號!',
|
||
|
||
// New Client Portal styling
|
||
'invoice_from' => '發票來自:',
|
||
'email_alias_message' => '我們要求每個公司擁有專屬的電子郵件地址。<br/>建議使用代稱。例如， email+label@example.com',
|
||
'full_name' => '全名',
|
||
'month_year' => '月/年',
|
||
'valid_thru' => '瓦利德恩特魯魯',
|
||
|
||
'product_fields' => '產品欄位',
|
||
'custom_product_fields_help' => '在建立產品資料或發票時增加欄位，並在PDF檔案顯示其標題與值。',
|
||
'freq_two_months' => '兩個月',
|
||
'freq_yearly' => 'Annually',
|
||
'profile' => '簡介',
|
||
'payment_type_help' => '設定預設的<b>人工付款方式</b>。',
|
||
'industry_Construction' => '建構',
|
||
'your_statement' => '您的報表',
|
||
'statement_issued_to' => '列出報表給',
|
||
'statement_to' => '報表給',
|
||
'customize_options' => '自訂選項',
|
||
'created_payment_term' => '建立付款條款成功',
|
||
'updated_payment_term' => '更新付款條款成功',
|
||
'archived_payment_term' => '歸檔付款條款成功',
|
||
'resend_invite' => '重寄邀請函',
|
||
'credit_created_by' => '由 :transaction_reference付款所建立的貸款',
|
||
'created_payment_and_credit' => '已成功建立付款與貸款資料',
|
||
'created_payment_and_credit_emailed_client' => '成功建立付款和貸款，並透過電子郵件傳送給用戶',
|
||
'create_project' => '建立專案',
|
||
'create_vendor' => '建立供應商',
|
||
'create_expense_category' => '建立類別',
|
||
'pro_plan_reports' => ':link 來加入專業版，以啟用報告功能',
|
||
'mark_ready' => '標記就緒',
|
||
|
||
'limits' => '限制',
|
||
'fees' => '費用',
|
||
'fee' => '費用',
|
||
'set_limits_fees' => '設定 :gateway_type 限制/費用',
|
||
'fees_tax_help' => '啟用單列品項稅以設定費用稅率。',
|
||
'fees_sample' => ':amount 份發票的費用應為 :total。',
|
||
'discount_sample' => ':amount 的發票折價應為 :total。',
|
||
'no_fees' => '無費用',
|
||
'gateway_fees_disclaimer' => '警告: 不是每個國家/付款閘道都允許增加費用，請參考當地法律/服務條款。',
|
||
'percent' => '百分比',
|
||
'location' => '地點',
|
||
'line_item' => '單列品項',
|
||
'surcharge' => '額外費用',
|
||
'location_first_surcharge' => '啟用 - 第一項額外費用',
|
||
'location_second_surcharge' => '啟用 - 第二項額外費用',
|
||
'location_line_item' => '啟用 - 單列品項',
|
||
'online_payment_surcharge' => '線上付款額外費用',
|
||
'gateway_fees' => '閘道費用',
|
||
'fees_disabled' => '費用選項已停用',
|
||
'gateway_fees_help' => '自動增加一項線上支付的額外費用/折扣。',
|
||
'gateway' => '閘道',
|
||
'gateway_fee_change_warning' => '若有未付的附加費用發票，這些發票需以人工方式進行更新。',
|
||
'fees_surcharge_help' => '自訂附加費 :link。',
|
||
'label_and_taxes' => '標籤與稅金',
|
||
'billable' => '可結帳的',
|
||
'logo_warning_too_large' => '這個圖片檔案太大。',
|
||
'logo_warning_fileinfo' => '警告: 要支援 gifs 需要啟用檔案資訊 PHP 擴充功能。',
|
||
'logo_warning_invalid' => '讀取圖片時發生問題，請試用另一種格式。',
|
||
|
||
'error_refresh_page' => '發生錯誤，請重新載入網頁，然後再試一次。',
|
||
'data' => '資料',
|
||
'imported_settings' => '匯入設定值成功',
|
||
'reset_counter' => '重設計數器',
|
||
'next_reset' => '下一次重設',
|
||
'reset_counter_help' => '自動地重設發票與報價單計數器。',
|
||
'auto_bill_failed' => '發票:invoice_number之自動結帳失敗',
|
||
'online_payment_discount' => '線上付款折扣',
|
||
'created_new_company' => '已',
|
||
'fees_disabled_for_gateway' => '費用資料功能在此閘道停用。',
|
||
'logout_and_delete' => '登出/刪除帳號',
|
||
'tax_rate_type_help' => '選取專用稅率時調整行項目成本。<br/>只有專用稅率可以用作預設值。',
|
||
'invoice_footer_help' => '使用 $pageNumber 與 $pageCount 顯示頁面資訊。',
|
||
'credit_note' => '貸款註記',
|
||
'credit_issued_to' => '放款給',
|
||
'credit_to' => '貸款給',
|
||
'your_credit' => '您的貸款',
|
||
'credit_number' => '貸款編號',
|
||
'create_credit_note' => '建立貸款註記',
|
||
'menu' => '選單',
|
||
'error_incorrect_gateway_ids' => '錯誤: 閘道表有錯誤的帳號名稱。',
|
||
'purge_data' => '清除資料',
|
||
'delete_data' => '刪除資料',
|
||
'purge_data_help' => '永久性地刪除所有資料，但保留帳號與設定。',
|
||
'cancel_account_help' => '永久性地刪除帳號，以及所有資料與設定。',
|
||
'purge_successful' => '清除公司資料成功',
|
||
'forbidden' => '禁止的',
|
||
'purge_data_message' => '警告: 這將永久性地抹除您的資料；沒有恢復的可能。',
|
||
'contact_phone' => '聯絡人電話',
|
||
'contact_email' => '聯絡人電子郵件',
|
||
'reply_to_email' => '回覆電子郵件',
|
||
'reply_to_email_help' => '指定用戶電子郵件的回覆位址。',
|
||
'bcc_email_help' => '私人包括此位址與用戶電子郵件。',
|
||
'import_complete' => '您的匯入已順利完成。',
|
||
'confirm_account_to_import' => '請確認您的帳號以匯入資料。',
|
||
'import_started' => '您的匯入已開始，我們將在匯入完畢後寄送一封電子郵件給您。',
|
||
'listening' => '接聽中…',
|
||
'microphone_help' => '說「[用戶] 的新發票」或「顯示我 [用戶] 的歸檔付款資料」',
|
||
'voice_commands' => '聲控',
|
||
'sample_commands' => '示範指令',
|
||
'voice_commands_feedback' => '我們正積極致力於改善此功能。若有您希望我們支援的指令，請以電子郵件告訴我們 :email。',
|
||
'payment_type_Venmo' => 'Venmo',
|
||
'payment_type_Money Order' => '匯票',
|
||
'archived_products' => '歸檔 :count 項產品資料成功',
|
||
'recommend_on' => '我們建議 <b>啟用</b> 這項設定。',
|
||
'recommend_off' => '我們建議 <b>停用</b> 這項設定。',
|
||
'notes_auto_billed' => '自動收款',
|
||
'surcharge_label' => '額外費用標籤',
|
||
'contact_fields' => '聯絡人欄位',
|
||
'custom_contact_fields_help' => '於建立聯絡人資料時增加欄位，且可選擇在 PDF 檔案顯示欄位名稱與值。',
|
||
'datatable_info' => '顯示 :total 個項目的 :start 至 :end 項',
|
||
'credit_total' => '貸款總額',
|
||
'mark_billable' => '標記計費',
|
||
'billed' => '已開立帳單',
|
||
'company_variables' => '公司變項',
|
||
'client_variables' => '用戶變數',
|
||
'invoice_variables' => '發票變數',
|
||
'navigation_variables' => '導覽變數',
|
||
'custom_variables' => '客戶變項',
|
||
'invalid_file' => '無效的檔案類型',
|
||
'add_documents_to_invoice' => '新增文件至發票',
|
||
'mark_expense_paid' => '標記已付',
|
||
'white_label_license_error' => '無法驗證授權。預知詳情，請檢查 storage/logs/laravel-error.log。',
|
||
'plan_price' => '方案價格',
|
||
'wrong_confirmation' => '不正確的認證碼',
|
||
'oauth_taken' => '這個帳號已被登記',
|
||
'emailed_payment' => '以電子郵件寄出付款成功',
|
||
'email_payment' => '以電子郵件傳送付款資料',
|
||
'invoiceplane_import' => '使用 :link 以從 InvoicePlan 移轉您的資料。',
|
||
'duplicate_expense_warning' => '警告: 這個 :link 可能是重複的',
|
||
'expense_link' => 'expense',
|
||
'resume_task' => '繼續任務',
|
||
'resumed_task' => '復原任務成功',
|
||
'quote_design' => '報價單設計',
|
||
'default_design' => '標準設計',
|
||
'custom_design1' => '自訂設計 1',
|
||
'custom_design2' => '自訂設計 2',
|
||
'custom_design3' => '自訂設計 3',
|
||
'empty' => '空',
|
||
'load_design' => '載入設計',
|
||
'accepted_card_logos' => '接受的卡片標誌',
|
||
'phantomjs_local_and_cloud' => '使用本機的 PhantomJS，回到 phantomjscloud.com',
|
||
'google_analytics' => 'Googlezp 分析',
|
||
'analytics_key' => 'Analytics 金鑰',
|
||
'analytics_key_help' => '使用 :link來追蹤付款',
|
||
'start_date_required' => '起始日期為必填',
|
||
'application_settings' => '應用程式設定',
|
||
'database_connection' => '資料庫連線',
|
||
'driver' => '磁碟',
|
||
'host' => '主機',
|
||
'database' => '資料庫',
|
||
'test_connection' => '測試連線',
|
||
'from_name' => '按照姓名',
|
||
'from_address' => '按照地址',
|
||
'port' => '埠',
|
||
'encryption' => '加密',
|
||
'mailgun_domain' => 'Mailgun 網域',
|
||
'mailgun_private_key' => 'Mailgun 私密金鑰',
|
||
'send_test_email' => '寄送測試郵件',
|
||
'select_label' => '選擇標籤',
|
||
'label' => '標籤',
|
||
'service' => '服務',
|
||
'update_payment_details' => '更新付款詳細資料',
|
||
'updated_payment_details' => '更新付款詳細資料成功',
|
||
'update_credit_card' => '更新信用卡',
|
||
'recurring_expenses' => '週期性支出',
|
||
'recurring_expense' => '週期性支出',
|
||
'new_recurring_expense' => '新的週期性支出',
|
||
'edit_recurring_expense' => '編輯週期性支出',
|
||
'archive_recurring_expense' => '歸檔週期性支出',
|
||
'list_recurring_expense' => '列出週期性支出',
|
||
'updated_recurring_expense' => '更新週期性支出成功',
|
||
'created_recurring_expense' => '建立週期性支出成功',
|
||
'archived_recurring_expense' => '歸檔週期性支出成功',
|
||
'restore_recurring_expense' => '復原週期性支出',
|
||
'restored_recurring_expense' => '復原週期性支出成功',
|
||
'delete_recurring_expense' => '刪除週期性支出',
|
||
'deleted_recurring_expense' => 'Successfully deleted project',
|
||
'view_recurring_expense' => '檢視週期性支出',
|
||
'taxes_and_fees' => '稅金與費用',
|
||
'import_failed' => '匯入失敗',
|
||
'recurring_prefix' => '用以標示週期性的前置符號',
|
||
'options' => '選項',
|
||
'credit_number_help' => '設定一個前置符號或使用自訂型態，以動態地為欠款發票設定貸款號碼。',
|
||
'next_credit_number' => '下一個貸款號碼是 :number。',
|
||
'padding_help' => '補齊數字所使用的零的個數。',
|
||
'import_warning_invalid_date' => '警告: 日期格式顯然無效。',
|
||
'product_notes' => '產品註記',
|
||
'app_version' => 'App 版本',
|
||
'ofx_version' => 'OFX 版本',
|
||
'gateway_help_23' => ':link 以取得您的 Stripe API 金鑰。',
|
||
'error_app_key_set_to_default' => '錯誤: APP_KEY 被設為預設值；先備份您的資料庫，然後執行 <code>php artisan ninja:update-key</code> 以更新之',
|
||
'charge_late_fee' => '收取逾期費用',
|
||
'late_fee_amount' => '逾期費用金額',
|
||
'late_fee_percent' => '逾期費用率',
|
||
'late_fee_added' => '增列逾期費用 :date',
|
||
'download_invoice' => '下載發票',
|
||
'download_quote' => '下載報價單',
|
||
'invoices_are_attached' => '您的發票 PDF 檔案已附加到郵件。',
|
||
'downloaded_invoice' => '將會寄出一封附有發票的 PDF 檔案之電子郵件',
|
||
'downloaded_quote' => '將會寄出一封附有發票的 PDF 檔案之報價單',
|
||
'downloaded_invoices' => '將會寄出一封附有發票的 PDF 檔案之電子郵件',
|
||
'downloaded_quotes' => '將會寄出一封附有發票的 PDF 檔案之報價單',
|
||
'clone_expense' => '再製',
|
||
'default_documents' => '預設的文件',
|
||
'send_email_to_client' => '向用戶傳送電子郵件',
|
||
'refund_subject' => '已辦理退款',
|
||
'refund_body' => '您的發票 :invoice_number 之 :amount 退款已辦理。',
|
||
|
||
'currency_us_dollar' => '美元',
|
||
'currency_british_pound' => '英鎊',
|
||
'currency_euro' => '歐元',
|
||
'currency_south_african_rand' => '南非蘭特',
|
||
'currency_danish_krone' => '丹麥克朗',
|
||
'currency_israeli_shekel' => '以色列謝克爾',
|
||
'currency_swedish_krona' => '瑞典克朗',
|
||
'currency_kenyan_shilling' => '肯亞先令',
|
||
'currency_canadian_dollar' => '加拿大元',
|
||
'currency_philippine_peso' => '菲律賓披索',
|
||
'currency_indian_rupee' => '印度盧布',
|
||
'currency_australian_dollar' => '澳幣',
|
||
'currency_singapore_dollar' => '新加坡幣',
|
||
'currency_norske_kroner' => '挪威克朗',
|
||
'currency_new_zealand_dollar' => '紐西蘭幣',
|
||
'currency_vietnamese_dong' => '越南盾',
|
||
'currency_swiss_franc' => '瑞士法郎',
|
||
'currency_guatemalan_quetzal' => '瓜地馬拉格查爾',
|
||
'currency_malaysian_ringgit' => '馬來西亞令吉',
|
||
'currency_brazilian_real' => '巴西里爾',
|
||
'currency_thai_baht' => '泰銖',
|
||
'currency_nigerian_naira' => '奈及利亞奈拉',
|
||
'currency_argentine_peso' => '阿根廷披索',
|
||
'currency_bangladeshi_taka' => '孟加拉塔卡',
|
||
'currency_united_arab_emirates_dirham' => '阿拉伯聯合大公國幣',
|
||
'currency_hong_kong_dollar' => '港幣',
|
||
'currency_indonesian_rupiah' => '印尼盾',
|
||
'currency_mexican_peso' => '墨西哥披索',
|
||
'currency_egyptian_pound' => '埃及鎊',
|
||
'currency_colombian_peso' => '哥倫比亞披索',
|
||
'currency_west_african_franc' => '西非法郎',
|
||
'currency_chinese_renminbi' => '中國人民幣',
|
||
'currency_rwandan_franc' => '盧安達法郎',
|
||
'currency_tanzanian_shilling' => '坦尚尼亞先令',
|
||
'currency_netherlands_antillean_guilder' => '荷屬安地列斯盾',
|
||
'currency_trinidad_and_tobago_dollar' => '特立尼達和多巴哥元',
|
||
'currency_east_caribbean_dollar' => '東加勒比元',
|
||
'currency_ghanaian_cedi' => '迦納塞地',
|
||
'currency_bulgarian_lev' => '保加利亞列弗',
|
||
'currency_aruban_florin' => '阿魯巴弗羅林',
|
||
'currency_turkish_lira' => '土耳其里拉',
|
||
'currency_romanian_new_leu' => '羅馬尼亞新列伊',
|
||
'currency_croatian_kuna' => '克羅埃西亞庫納',
|
||
'currency_saudi_riyal' => '沙烏地里亞爾',
|
||
'currency_japanese_yen' => '日圓',
|
||
'currency_maldivian_rufiyaa' => '馬爾地夫拉菲亞',
|
||
'currency_costa_rican_colon' => '哥斯大黎加幣',
|
||
'currency_pakistani_rupee' => '巴基斯坦盧比',
|
||
'currency_polish_zloty' => '波蘭幣',
|
||
'currency_sri_lankan_rupee' => '斯里蘭卡盧比',
|
||
'currency_czech_koruna' => '捷克幣',
|
||
'currency_uruguayan_peso' => '烏拉圭披索',
|
||
'currency_namibian_dollar' => '納比亞元',
|
||
'currency_tunisian_dinar' => '突尼西亞幣',
|
||
'currency_russian_ruble' => '俄國盧布',
|
||
'currency_mozambican_metical' => '莫三比克幣',
|
||
'currency_omani_rial' => '阿曼里亞爾',
|
||
'currency_ukrainian_hryvnia' => '烏克蘭格里夫納',
|
||
'currency_macanese_pataca' => '澳門幣',
|
||
'currency_taiwan_new_dollar' => '新台幣',
|
||
'currency_dominican_peso' => '多明尼加披索',
|
||
'currency_chilean_peso' => '智利披索',
|
||
'currency_icelandic_krona' => '冰島克朗',
|
||
'currency_papua_new_guinean_kina' => '巴布亞紐幾內亞基那',
|
||
'currency_jordanian_dinar' => '約旦第納爾',
|
||
'currency_myanmar_kyat' => '緬元',
|
||
'currency_peruvian_sol' => '秘魯索爾',
|
||
'currency_botswana_pula' => '波札那普拉',
|
||
'currency_hungarian_forint' => '匈牙利幣',
|
||
'currency_ugandan_shilling' => '烏干達仙令',
|
||
'currency_barbadian_dollar' => '巴貝多元',
|
||
'currency_brunei_dollar' => '汶萊元',
|
||
'currency_georgian_lari' => '喬治亞幣',
|
||
'currency_qatari_riyal' => '卡達幣',
|
||
'currency_honduran_lempira' => '宏都拉斯倫皮拉',
|
||
'currency_surinamese_dollar' => '蘇利南元',
|
||
'currency_bahraini_dinar' => '巴林第納爾',
|
||
'currency_venezuelan_bolivars' => 'Venezuelan Bolivars',
|
||
'currency_south_korean_won' => 'South Korean Won',
|
||
'currency_moroccan_dirham' => 'Moroccan Dirham',
|
||
'currency_jamaican_dollar' => 'Jamaican Dollar',
|
||
'currency_angolan_kwanza' => 'Angolan Kwanza',
|
||
'currency_haitian_gourde' => 'Haitian Gourde',
|
||
'currency_zambian_kwacha' => 'Zambian Kwacha',
|
||
'currency_nepalese_rupee' => 'Nepalese Rupee',
|
||
'currency_cfp_franc' => 'CFP Franc',
|
||
'currency_mauritian_rupee' => 'Mauritian Rupee',
|
||
'currency_cape_verdean_escudo' => 'Cape Verdean Escudo',
|
||
'currency_kuwaiti_dinar' => 'Kuwaiti Dinar',
|
||
'currency_algerian_dinar' => 'Algerian Dinar',
|
||
'currency_macedonian_denar' => 'Macedonian Denar',
|
||
'currency_fijian_dollar' => 'Fijian Dollar',
|
||
'currency_bolivian_boliviano' => 'Bolivian Boliviano',
|
||
'currency_albanian_lek' => 'Albanian Lek',
|
||
'currency_serbian_dinar' => 'Serbian Dinar',
|
||
'currency_lebanese_pound' => 'Lebanese Pound',
|
||
'currency_armenian_dram' => 'Armenian Dram',
|
||
'currency_azerbaijan_manat' => 'Azerbaijan Manat',
|
||
'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark',
|
||
'currency_belarusian_ruble' => 'Belarusian Ruble',
|
||
'currency_moldovan_leu' => 'Moldovan Leu',
|
||
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
|
||
'currency_gibraltar_pound' => 'Gibraltar Pound',
|
||
|
||
'review_app_help' => '我們希望您喜歡使用這個程式。<br/>若您考慮 :link，我們會非常感謝!',
|
||
'writing_a_review' => '撰寫評語',
|
||
|
||
'use_english_version' => '確認使用這些檔案的英文版。<br/>我們使用欄標頭以配合欄位。',
|
||
'tax1' => '首項稅負',
|
||
'tax2' => '次項稅負',
|
||
'fee_help' => '閘道費是使用處理線上支付的金融網路收取的費用。',
|
||
'format_export' => '匯出格式',
|
||
'custom1' => '首位顧客',
|
||
'custom2' => '第二名顧客',
|
||
'contact_first_name' => '聯絡人名字',
|
||
'contact_last_name' => '聯絡人姓氏',
|
||
'contact_custom1' => '聯絡人首位顧客',
|
||
'contact_custom2' => '聯絡人第二位顧客',
|
||
'currency' => '貨幣',
|
||
'ofx_help' => '欲排除障礙，查閱 :ofxhome_link 的留言並以 :ofxget_link 進行測試。',
|
||
'comments' => 'comments',
|
||
|
||
'item_product' => '項目產品',
|
||
'item_notes' => '項目註記',
|
||
'item_cost' => '項目成本',
|
||
'item_quantity' => '項目數量',
|
||
'item_tax_rate' => '項目稅率',
|
||
'item_tax_name' => '項目稅名',
|
||
'item_tax1' => '項目稅 1',
|
||
'item_tax2' => '項目稅 2',
|
||
|
||
'delete_company' => '刪除公司資料',
|
||
'delete_company_help' => '永久刪除此公司及相關的所有資料與設定。',
|
||
'delete_company_message' => '警告: 這將永久刪除您的公司資料，而且不可能復原。',
|
||
|
||
'applied_discount' => '已使用折價券，所選擇的版本價格已減少 :discount%。',
|
||
'applied_free_year' => '已使用折價券，您的帳戶已升級至專業版，有效期一年。',
|
||
|
||
'contact_us_help' => '若您正在通報錯誤，請包含 storage/logs/laravel-error.log 之中的每個相關的記錄檔',
|
||
'include_errors' => '包含錯誤',
|
||
'include_errors_help' => '包含來自 storage/logs/laravel-error.log 的 :link',
|
||
'recent_errors' => '最近的錯誤',
|
||
'customer' => '顧客',
|
||
'customers' => '顧客',
|
||
'created_customer' => '已成功建立客戶資料',
|
||
'created_customers' => '已成功建立 :count筆客戶資料',
|
||
|
||
'purge_details' => '已成功地清除您的公司 (:account) 資料。',
|
||
'deleted_company' => '刪除公司資料成功',
|
||
'deleted_account' => '取消帳戶成功',
|
||
'deleted_company_details' => '已成功地刪除您的公司 (:account) 資料。',
|
||
'deleted_account_details' => '已成功地刪除您的帳戶 (:account) 資料。',
|
||
|
||
'alipay' => 'Alipay',
|
||
'sofort' => 'Sofort',
|
||
'sepa' => 'SEPA Direct Debit',
|
||
'enable_alipay' => '接受 Alipay',
|
||
'enable_sofort' => '接受歐盟銀行轉帳',
|
||
'stripe_alipay_help' => '這些閘道也需要以 :link 開通。',
|
||
'calendar' => '日曆',
|
||
'pro_plan_calendar' => ':link 來加入專業版，以啟用啟用日曆',
|
||
|
||
'what_are_you_working_on' => '您目前從事什麼?',
|
||
'time_tracker' => '時間追蹤器',
|
||
'refresh' => '更新',
|
||
'filter_sort' => '篩選/排序',
|
||
'no_description' => '沒有描述',
|
||
'time_tracker_login' => '登入時間追蹤',
|
||
'save_or_discard' => '儲存或放棄您所做的變更',
|
||
'discard_changes' => '放棄變更',
|
||
'tasks_not_enabled' => '任務未啟用。',
|
||
'started_task' => '展開任務成功',
|
||
'create_client' => '建立用戶',
|
||
|
||
'download_desktop_app' => '下載桌面 APP',
|
||
'download_iphone_app' => '下載 iPhone APP',
|
||
'download_android_app' => '下載 Android APP',
|
||
'time_tracker_mobile_help' => '點擊兩次任務，以選取之',
|
||
'stopped' => '停止的',
|
||
'ascending' => '遞增',
|
||
'descending' => '遞減',
|
||
'sort_field' => '排序依據',
|
||
'sort_direction' => '方向',
|
||
'discard' => '放棄',
|
||
'time_am' => '上午',
|
||
'time_pm' => '下午',
|
||
'time_mins' => '分',
|
||
'time_hr' => '小時',
|
||
'time_hrs' => '小時',
|
||
'clear' => '清除',
|
||
'warn_payment_gateway' => '注意: 接受使用線上支付需要一個付款閘道， :link 新增一個。',
|
||
'task_rate' => '任務費率',
|
||
'task_rate_help' => '為開立發票的任務設定預設費率。',
|
||
'past_due' => '過去到期',
|
||
'document' => '文件',
|
||
'invoice_or_expense' => '發票/支出',
|
||
'invoice_pdfs' => '發票的 PDF 檔案',
|
||
'enable_sepa' => '接受 SEPA',
|
||
'enable_bitcoin' => '接受比特幣',
|
||
'iban' => '國際銀行帳戶號碼',
|
||
'sepa_authorization' => '通過提供您的 IBAN 並確認此付款, 您授權: 我們的付款服務提供者公司和 Stripe 向您的銀行發送指令，以借記您的帳戶，並授權您的銀行按照這些指示借記您的帳戶。 根據您與銀行達成的協議的條款及條件，您有權從您的銀行獲得退款。 退款必須在您的帳戶被借記之日起的 8 周內提出。',
|
||
'recover_license' => '收回授權',
|
||
'purchase' => '購買',
|
||
'recover' => '收回',
|
||
'apply' => '套用',
|
||
'recover_white_label_header' => '恢復白牌授權',
|
||
'apply_white_label_header' => '套用白牌授權',
|
||
'videos' => '影片',
|
||
'video' => '影片',
|
||
'return_to_invoice' => '返回「發票」',
|
||
'gateway_help_13' => '若要使用 ITN，則讓 PDT 金鑰欄位留白。',
|
||
'partial_due_date' => '部分截止日期',
|
||
'task_fields' => '任務欄位',
|
||
'product_fields_help' => '拖放欄位以來改變其順序',
|
||
'custom_value1' => '自訂值',
|
||
'custom_value2' => '自訂值',
|
||
'enable_two_factor' => '兩步驟驗證',
|
||
'enable_two_factor_help' => '在登入時使用您的手機來確認您的身份',
|
||
'two_factor_setup' => '兩步驟驗證設定',
|
||
'two_factor_setup_help' => '使用 :link 相容的 App 掃描條碼。',
|
||
'one_time_password' => '一次性密碼',
|
||
'set_phone_for_two_factor' => '設定您的手機號碼，以作為備用的啟用方式。',
|
||
'enabled_two_factor' => '啟用兩步驟驗證成功',
|
||
'add_product' => '加入產品',
|
||
'email_will_be_sent_on' => '注意: 電子郵件將於 :date 寄出。',
|
||
'invoice_product' => '為產品開立發票',
|
||
'self_host_login' => '自設網站之登入',
|
||
'set_self_hoat_url' => '自設網站之網址',
|
||
'local_storage_required' => '錯誤: 沒有本地端的資料儲存。',
|
||
'your_password_reset_link' => '您的重設密碼連結',
|
||
'subdomain_taken' => '這個子網域已使用',
|
||
'client_login' => '用戶登入',
|
||
'converted_amount' => '轉換的金額',
|
||
'default' => '預設',
|
||
'shipping_address' => '送貨位址',
|
||
'bllling_address' => '帳單地址',
|
||
'billing_address1' => '帳單地址之街/路',
|
||
'billing_address2' => '帳單地址之大樓/套房',
|
||
'billing_city' => '帳單地址之城市',
|
||
'billing_state' => '帳單地址之州/省',
|
||
'billing_postal_code' => '帳單地址之郵遞區號',
|
||
'billing_country' => '帳單地址之國家',
|
||
'shipping_address1' => '送貨地址之街道',
|
||
'shipping_address2' => '送貨地址之大樓/套房',
|
||
'shipping_city' => '送貨地址之城市',
|
||
'shipping_state' => '送貨地址之州/省',
|
||
'shipping_postal_code' => '送貨地址之郵遞區號',
|
||
'shipping_country' => '送貨地址之國家',
|
||
'classify' => '分類',
|
||
'show_shipping_address_help' => '需要使用者提供其送貨地址',
|
||
'ship_to_billing_address' => '寄送至帳單地址',
|
||
'delivery_note' => '寄送註記',
|
||
'show_tasks_in_portal' => '在用戶門戶頁面顯示任務',
|
||
'cancel_schedule' => '取消排程',
|
||
'scheduled_report' => '排程報告',
|
||
'scheduled_report_help' => '以電子郵件按照 :format 寄送 :report 報告給 :email',
|
||
'created_scheduled_report' => '報告排程成功',
|
||
'deleted_scheduled_report' => '取消排程報告成功',
|
||
'scheduled_report_attached' => '您已排程的 :type 報告已經附加其中。',
|
||
'scheduled_report_error' => '排程報告建立失敗',
|
||
'invalid_one_time_password' => '無效的一次性密碼',
|
||
'apple_pay' => 'Apple/Google Pay',
|
||
'enable_apple_pay' => '接受 Apple Pay 與 Pay with Google',
|
||
'requires_subdomain' => '此種付款類型需要一個 :link。',
|
||
'subdomain_is_set' => '子網域已設定',
|
||
'verification_file' => '驗證檔案',
|
||
'verification_file_missing' => '接受付款需有驗證檔案。',
|
||
'apple_pay_domain' => '使用<code>:domain</code> 作為 :link 的網域。',
|
||
'apple_pay_not_supported' => '抱歉，您的瀏覽器不支援 Apple/Google Pay',
|
||
'optional_payment_methods' => '可選擇的付款方式',
|
||
'add_subscription' => '加入訂閱',
|
||
'target_url' => '目標',
|
||
'target_url_help' => '一旦所選擇的事件發生，此程式即將此項傳送至目標網址。',
|
||
'event' => '事件',
|
||
'subscription_event_1' => '已建立用戶',
|
||
'subscription_event_2' => '已建立發票',
|
||
'subscription_event_3' => '已建立報價單',
|
||
'subscription_event_4' => '已建立付款資料',
|
||
'subscription_event_5' => '已建立供應商',
|
||
'subscription_event_6' => '已更新報價單',
|
||
'subscription_event_7' => '已刪除報價單',
|
||
'subscription_event_8' => '已更新發票',
|
||
'subscription_event_9' => '已刪除發票',
|
||
'subscription_event_10' => '已更新用戶',
|
||
'subscription_event_11' => '已刪除用戶',
|
||
'subscription_event_12' => '已刪除付款',
|
||
'subscription_event_13' => '已更新供應商',
|
||
'subscription_event_14' => '已刪除供應商',
|
||
'subscription_event_15' => '已建立支出項目',
|
||
'subscription_event_16' => '已更新支出項目',
|
||
'subscription_event_17' => '已刪除支出項目',
|
||
'subscription_event_18' => '已建立工作項目',
|
||
'subscription_event_19' => '已更新工作項目',
|
||
'subscription_event_20' => '已刪除任務',
|
||
'subscription_event_21' => '已同意報價單',
|
||
'subscriptions' => '訂閱',
|
||
'updated_subscription' => '更新訂閱成功',
|
||
'created_subscription' => '建立訂閱成功',
|
||
'edit_subscription' => '編輯訂閱資料',
|
||
'archive_subscription' => '歸檔訂閱資料',
|
||
'archived_subscription' => '歸檔訂閱資料成功',
|
||
'project_error_multiple_clients' => '專案不能屬於不同的用戶',
|
||
'invoice_project' => '發票專案',
|
||
'module_recurring_invoice' => '週期性發票',
|
||
'module_credit' => '貸款',
|
||
'module_quote' => '報價單與提案',
|
||
'module_task' => '任務與專案',
|
||
'module_expense' => '支出 & 供應商',
|
||
'module_ticket' => '票證',
|
||
'reminders' => '提醒通知',
|
||
'send_client_reminders' => '以電子郵件寄送提醒通知',
|
||
'can_view_tasks' => '任務顯示於入口頁面',
|
||
'is_not_sent_reminders' => '提醒通知未寄送',
|
||
'promotion_footer' => '您的優惠即將到期，立即以 :link 進行升級。',
|
||
'unable_to_delete_primary' => '注意: 欲刪除這項公司資料，先刪除所有相連結的公司。',
|
||
'please_register' => '請註冊您的帳號',
|
||
'processing_request' => '正在處理要求',
|
||
'mcrypt_warning' => '警告: Mcrypt 已失效，請執行 :command 以更新您的加密程序。',
|
||
'edit_times' => '編輯時間',
|
||
'inclusive_taxes_help' => '<b>在成本中包括稅金</b>',
|
||
'inclusive_taxes_notice' => '一旦發票建立，此項設定無法被更改。',
|
||
'inclusive_taxes_warning' => '警告: 現存的發票需要被再次存檔',
|
||
'copy_shipping' => '複製送貨地址',
|
||
'copy_billing' => '複製帳單地址',
|
||
'quote_has_expired' => '報價單已過期，請聯絡該商家。',
|
||
'empty_table_footer' => '顯示 0 項資料的 0 到 0項',
|
||
'do_not_trust' => '不要記住這個裝置',
|
||
'trust_for_30_days' => '信任 30 天',
|
||
'trust_forever' => '永遠信任',
|
||
'kanban' => '看板',
|
||
'backlog' => '待辦清單',
|
||
'ready_to_do' => '已準備就緒',
|
||
'in_progress' => '處理中',
|
||
'add_status' => '加入狀態',
|
||
'archive_status' => '歸檔狀態',
|
||
'new_status' => '新的狀態',
|
||
'convert_products' => '轉換產品',
|
||
'convert_products_help' => '自動將產品價格轉換為用戶的貨幣',
|
||
'improve_client_portal_link' => '設定子域名以縮短用戶門戶頁面連結。',
|
||
'budgeted_hours' => '列入預算的小時',
|
||
'progress' => '進度',
|
||
'view_project' => '檢視專案',
|
||
'summary' => '摘要',
|
||
'endless_reminder' => '不終止的提醒函',
|
||
'signature_on_invoice_help' => '加入以下代碼，以在 PDF 上顯示用戶的簽名。',
|
||
'signature_on_pdf' => '在 PDF 檔案上顯示',
|
||
'signature_on_pdf_help' => '在發票/報價單 PDF 顯示用戶簽名。',
|
||
'expired_white_label' => '白牌授權已過期',
|
||
'return_to_login' => '回到登入頁面',
|
||
'convert_products_tip' => '注意: 加入名為「:name」的 :link 以查看匯率。',
|
||
'amount_greater_than_balance' => '此金額大於發票餘額，一筆貸款將與剩餘金額一起建立。',
|
||
'custom_fields_tip' => '使用 <code>Label|Option1,Option2</code> 以顯示選取方塊。',
|
||
'client_information' => '用戶資訊',
|
||
'updated_client_details' => '更新用戶詳細資料成功',
|
||
'auto' => '自動',
|
||
'tax_amount' => '稅金金額',
|
||
'tax_paid' => '已付稅',
|
||
'none' => '無',
|
||
'proposal_message_button' => '若要檢視您的 :amount 之提案，按一下以下按鈕。',
|
||
'proposal' => '提案',
|
||
'proposals' => '提案',
|
||
'list_proposals' => '列出所有的提案',
|
||
'new_proposal' => '新增提案',
|
||
'edit_proposal' => '編輯提案',
|
||
'archive_proposal' => '歸檔提案',
|
||
'delete_proposal' => '刪除提案',
|
||
'created_proposal' => '已成功建立提案',
|
||
'updated_proposal' => '已成功更新提案',
|
||
'archived_proposal' => '歸檔提案資料成功',
|
||
'deleted_proposal' => '歸檔提案資料成功',
|
||
'archived_proposals' => '歸檔 :count 份提案成功',
|
||
'deleted_proposals' => '歸檔 :count 份提案成功',
|
||
'restored_proposal' => '復原提案成功',
|
||
'restore_proposal' => '復原提案',
|
||
'snippet' => '程式碼片段',
|
||
'snippets' => '程式碼片段',
|
||
'proposal_snippet' => '程式碼片段',
|
||
'proposal_snippets' => '程式碼片段',
|
||
'new_proposal_snippet' => '新的程式碼片段',
|
||
'edit_proposal_snippet' => '編輯程式碼片段',
|
||
'archive_proposal_snippet' => '歸檔程式碼片段',
|
||
'delete_proposal_snippet' => '刪除程式碼片段',
|
||
'created_proposal_snippet' => '已成功建立程式碼片段',
|
||
'updated_proposal_snippet' => '更新程式碼片段成功',
|
||
'archived_proposal_snippet' => '歸檔程式碼片段成功',
|
||
'deleted_proposal_snippet' => '歸檔程式碼片段成功',
|
||
'archived_proposal_snippets' => '歸檔 :count 個程式碼片段成功',
|
||
'deleted_proposal_snippets' => '歸檔 :count 個程式碼片段成功',
|
||
'restored_proposal_snippet' => '復原程式碼片段成功',
|
||
'restore_proposal_snippet' => '復原程式碼片段',
|
||
'template' => '範本',
|
||
'templates' => '範本',
|
||
'proposal_template' => '範本',
|
||
'proposal_templates' => '範本',
|
||
'new_proposal_template' => '新範本',
|
||
'edit_proposal_template' => '編輯範本',
|
||
'archive_proposal_template' => '歸檔範本',
|
||
'delete_proposal_template' => '刪除範本',
|
||
'created_proposal_template' => '範本建立成功',
|
||
'updated_proposal_template' => '更新範本成功',
|
||
'archived_proposal_template' => '歸檔範本成功',
|
||
'deleted_proposal_template' => '歸檔範本成功',
|
||
'archived_proposal_templates' => '歸檔 :count 個範本成功',
|
||
'deleted_proposal_templates' => '歸檔 :count 個範本成功',
|
||
'restored_proposal_template' => '復原範本成功',
|
||
'restore_proposal_template' => '復原範本',
|
||
'proposal_category' => '類別',
|
||
'proposal_categories' => '類別',
|
||
'new_proposal_category' => '新類別',
|
||
'edit_proposal_category' => '編輯類別',
|
||
'archive_proposal_category' => '歸檔類別',
|
||
'delete_proposal_category' => '刪除類別',
|
||
'created_proposal_category' => '成功地建立類別',
|
||
'updated_proposal_category' => '更新類別成功',
|
||
'archived_proposal_category' => '歸檔類別成功',
|
||
'deleted_proposal_category' => '歸檔類別成功',
|
||
'archived_proposal_categories' => '歸檔 :count 項類別成功',
|
||
'deleted_proposal_categories' => '歸檔 :count 項類別成功',
|
||
'restored_proposal_category' => '復原類別成功',
|
||
'restore_proposal_category' => '復原類別',
|
||
'delete_status' => '刪除狀態',
|
||
'standard' => '標準',
|
||
'icon' => '圖示',
|
||
'proposal_not_found' => '無法提供查詢的提案',
|
||
'create_proposal_category' => '建立類別',
|
||
'clone_proposal_template' => '再製範本',
|
||
'proposal_email' => '提案的電子郵件',
|
||
'proposal_subject' => ':account 的新提案 :number',
|
||
'proposal_message' => '若要檢視您的 :amount 之提案，按一下以下連結。',
|
||
'emailed_proposal' => '以電子郵件寄出提案成功',
|
||
'load_template' => '載入範本',
|
||
'no_assets' => '無圖片，拖曳檔案至此上傳',
|
||
'add_image' => '新增圖片',
|
||
'select_image' => '選擇圖片',
|
||
'upgrade_to_upload_images' => '升級到企業版，以上傳圖片',
|
||
'delete_image' => '刪除圖片',
|
||
'delete_image_help' => '警告: 刪除這個圖片，將會在所有的提案中移除它。',
|
||
'amount_variable_help' => '注意: 若經設定，發票的 $amount 欄位將使用 部分/存款 欄位；否則，它將使用發票餘額。',
|
||
'taxes_are_included_help' => '注意: 內含稅已啟用。',
|
||
'taxes_are_not_included_help' => '注意: 內含稅未啟用。',
|
||
'change_requires_purge' => '需要 :link 帳號資料來變更這個設定。',
|
||
'purging' => 'purging',
|
||
'warning_local_refund' => '退款將會在程式中紀錄，但不會在由付款閘道處理。',
|
||
'email_address_changed' => '電子郵件地址已改變',
|
||
'email_address_changed_message' => '您的帳號所使用的電子郵件已從 :old_email 變更為 :new_email。',
|
||
'test' => '測試',
|
||
'beta' => 'Beta',
|
||
'gmp_required' => '需要外掛程式 GMP 以匯出至 ZIP 檔案',
|
||
'email_history' => '電子郵件歷程記錄',
|
||
'loading' => '載入中',
|
||
'no_messages_found' => '未找到訊息',
|
||
'processing' => '處理中',
|
||
'reactivate' => '重新生效',
|
||
'reactivated_email' => '這個電子郵件地址已重新生效',
|
||
'emails' => '電子郵件',
|
||
'opened' => '已開啟',
|
||
'bounced' => '已退回',
|
||
'total_sent' => '總共已寄出',
|
||
'total_opened' => '總共已開啟',
|
||
'total_bounced' => '總共已退回',
|
||
'total_spam' => '所有的垃圾郵件',
|
||
'platforms' => '平台',
|
||
'email_clients' => '電子郵件用戶端',
|
||
'mobile' => '行動裝置',
|
||
'desktop' => '電腦桌面',
|
||
'webmail' => '網頁郵件',
|
||
'group' => '群組',
|
||
'subgroup' => '次群組',
|
||
'unset' => '取消設定',
|
||
'received_new_payment' => '您已收到一筆新的付款!',
|
||
'slack_webhook_help' => '使用 :link 以接收付款通知。',
|
||
'slack_incoming_webhooks' => '回應連入的 webhooks',
|
||
'accept' => '接受',
|
||
'accepted_terms' => '成功地接受最新的服務條款',
|
||
'invalid_url' => '無效的 URL',
|
||
'workflow_settings' => '工作流程設定',
|
||
'auto_email_invoice' => '自動電子郵件',
|
||
'auto_email_invoice_help' => '週期性發票建立後，自動以電子郵件寄出。',
|
||
'auto_archive_invoice' => '自動歸檔',
|
||
'auto_archive_invoice_help' => '發票已付款後，自動將它們歸檔。',
|
||
'auto_archive_quote' => '自動歸檔',
|
||
'auto_archive_quote_help' => '報價單轉換後，自動將它們歸檔。',
|
||
'require_approve_quote' => 'Require approve quote',
|
||
'require_approve_quote_help' => 'Require clients to approve quotes.',
|
||
'allow_approve_expired_quote' => '允許核准過期的報價單',
|
||
'allow_approve_expired_quote_help' => '允許用戶核准過期的報價單。',
|
||
'invoice_workflow' => '發票工作流程',
|
||
'quote_workflow' => '報價單工作流程',
|
||
'client_must_be_active' => '錯誤: 用戶必須處於使用中',
|
||
'purge_client' => '清除用戶',
|
||
'purged_client' => '清除用戶成功',
|
||
'purge_client_warning' => '所有相關的紀錄 (發票、任務、支出、文件等等) 也將會刪除。',
|
||
'clone_product' => '再製產品資料',
|
||
'item_details' => '項目詳細資料',
|
||
'send_item_details_help' => '將單項產品的詳細資料傳送到付款主頁面。',
|
||
'view_proposal' => '檢視提案',
|
||
'view_in_portal' => '在入口頁面檢視',
|
||
'cookie_message' => '本網站使用 cookies 以確保您能在此得到最佳的使用經驗。',
|
||
'got_it' => '瞭解了!',
|
||
'vendor_will_create' => '將建立供應商',
|
||
'vendors_will_create' => '將建立供應商',
|
||
'created_vendors' => '建立 :count 筆供應商成功',
|
||
'import_vendors' => '匯入供應商',
|
||
'company' => '公司',
|
||
'client_field' => '用戶欄位',
|
||
'contact_field' => '聯絡人欄位',
|
||
'product_field' => '產品欄位',
|
||
'task_field' => '任務欄位',
|
||
'project_field' => '專案欄位',
|
||
'expense_field' => '支出欄位',
|
||
'vendor_field' => '供應商欄位',
|
||
'company_field' => '公司欄位',
|
||
'invoice_field' => '發票欄位',
|
||
'invoice_surcharge' => '發票額外費用',
|
||
'custom_task_fields_help' => '建立工作時新增欄位。',
|
||
'custom_project_fields_help' => '建立專案時新增欄位。',
|
||
'custom_expense_fields_help' => '建立支出紀錄時新增欄位。',
|
||
'custom_vendor_fields_help' => '建立供應商時新增欄位。',
|
||
'messages' => '訊息',
|
||
'unpaid_invoice' => '未付款之發票',
|
||
'paid_invoice' => '已付款之發票',
|
||
'unapproved_quote' => '未同意之報價單',
|
||
'unapproved_proposal' => '未同意之提案',
|
||
'autofills_city_state' => '自動填入的城市/國家',
|
||
'no_match_found' => '未找到符合的資料',
|
||
'password_strength' => '密碼強度',
|
||
'strength_weak' => '弱',
|
||
'strength_good' => '好',
|
||
'strength_strong' => '強',
|
||
'mark' => '品牌',
|
||
'updated_task_status' => '更新工作狀態成功',
|
||
'background_image' => '背景圖片',
|
||
'background_image_help' => '使用 :link 來管理您的圖片，我們建議使用較小的檔案。',
|
||
'proposal_editor' => '提案編輯器',
|
||
'background' => '背景',
|
||
'guide' => '指南',
|
||
'gateway_fee_item' => '閘道費用項目',
|
||
'gateway_fee_description' => '閘道的額外費用',
|
||
'gateway_fee_discount_description' => '閘道費用折扣',
|
||
'show_payments' => '顯示付款資料',
|
||
'show_aging' => '顯示帳齡',
|
||
'reference' => '參照',
|
||
'amount_paid' => '已付金額',
|
||
'send_notifications_for' => '寄送通知給',
|
||
'all_invoices' => '所有發票',
|
||
'my_invoices' => '我的發票',
|
||
'payment_reference' => '付款參考',
|
||
'maximum' => '最大',
|
||
'sort' => '排序',
|
||
'refresh_complete' => '重新整理完成',
|
||
'please_enter_your_email' => '請輸入您的電子郵件',
|
||
'please_enter_your_password' => '請輸入您的密碼',
|
||
'please_enter_your_url' => '請輸入您的網址',
|
||
'please_enter_a_product_key' => '請輸入產品金鑰',
|
||
'an_error_occurred' => '發生錯誤',
|
||
'overview' => '總覽',
|
||
'copied_to_clipboard' => '複製 :value 到剪貼簿',
|
||
'error' => '錯誤',
|
||
'could_not_launch' => '無法啟動',
|
||
'additional' => '額外',
|
||
'ok' => '正常',
|
||
'email_is_invalid' => '電子郵件無效',
|
||
'items' => '個項目',
|
||
'partial_deposit' => '存款',
|
||
'add_item' => '加入項目',
|
||
'total_amount' => '總金額',
|
||
'pdf' => 'PDF',
|
||
'invoice_status_id' => '發票狀態',
|
||
'click_plus_to_add_item' => '按一下 + 來加入項目',
|
||
'count_selected' => ':count 項已選取',
|
||
'dismiss' => '撤銷',
|
||
'please_select_a_date' => '請選取日期',
|
||
'please_select_a_client' => '請選取一個用戶',
|
||
'language' => '語言',
|
||
'updated_at' => '更新',
|
||
'please_enter_an_invoice_number' => '請輸入發票編號',
|
||
'please_enter_a_quote_number' => '請輸入報價單編號',
|
||
'clients_invoices' => ':client 的發票',
|
||
'viewed' => '已檢視',
|
||
'approved' => '已核准',
|
||
'invoice_status_1' => '草稿',
|
||
'invoice_status_2' => '已傳送',
|
||
'invoice_status_3' => '已檢視',
|
||
'invoice_status_4' => '已核准',
|
||
'invoice_status_5' => '入口頁面',
|
||
'invoice_status_6' => '已付款',
|
||
'marked_invoice_as_sent' => '標記發票為已傳送成功',
|
||
'please_enter_a_client_or_contact_name' => '請輸入用戶或連絡人姓名',
|
||
'restart_app_to_apply_change' => '重新啟動應用程式以套用變更',
|
||
'refresh_data' => '重新整理資料',
|
||
'blank_contact' => '空白連絡人',
|
||
'no_records_found' => '找不到記錄',
|
||
'industry' => '工業',
|
||
'size' => '大小',
|
||
'net' => '淨額',
|
||
'show_tasks' => '顯示任務',
|
||
'email_reminders' => '電子郵件提醒',
|
||
'reminder1' => '首次提醒',
|
||
'reminder2' => '第二次提醒',
|
||
'reminder3' => '第三次提醒',
|
||
'send' => '傳送',
|
||
'auto_billing' => '自動計費',
|
||
'button' => '按鈕',
|
||
'more' => '更多',
|
||
'edit_recurring_invoice' => '編輯週期性發票',
|
||
'edit_recurring_quote' => '編輯週期性報價單',
|
||
'quote_status' => '報價單狀態',
|
||
'please_select_an_invoice' => '請選取發票',
|
||
'filtered_by' => '篩選依據',
|
||
'payment_status' => '付款狀態',
|
||
'payment_status_1' => '擱置',
|
||
'payment_status_2' => '作廢',
|
||
'payment_status_3' => '失敗',
|
||
'payment_status_4' => '完成',
|
||
'payment_status_5' => '部分退款',
|
||
'payment_status_6' => '退款',
|
||
'send_receipt_to_client' => '將收據傳送到用戶',
|
||
'refunded' => '退款',
|
||
'marked_quote_as_sent' => '標記報價單為已傳送成功',
|
||
'custom_module_settings' => '自訂模組設定',
|
||
'ticket' => '票證',
|
||
'tickets' => '票證',
|
||
'ticket_number' => '票證 #',
|
||
'new_ticket' => '新票證',
|
||
'edit_ticket' => '編輯票證',
|
||
'view_ticket' => '檢視票證',
|
||
'archive_ticket' => '歸檔票證',
|
||
'restore_ticket' => '復原票證',
|
||
'delete_ticket' => '刪除票證',
|
||
'archived_ticket' => '歸檔票證成功',
|
||
'archived_tickets' => '歸檔票證成功',
|
||
'restored_ticket' => '復原票證成功',
|
||
'deleted_ticket' => '刪除票證成功',
|
||
'open' => '開啟',
|
||
'new' => '新增',
|
||
'closed' => '已關閉',
|
||
'reopened' => '重新開啟',
|
||
'priority' => '優先順序',
|
||
'last_updated' => '上次更新時間',
|
||
'comment' => '評論',
|
||
'tags' => '標籤',
|
||
'linked_objects' => '連結的物件',
|
||
'low' => '低',
|
||
'medium' => '中',
|
||
'high' => '高',
|
||
'no_due_date' => '未設定到期日期',
|
||
'assigned_to' => '分配給',
|
||
'reply' => '回覆',
|
||
'awaiting_reply' => '等待回覆',
|
||
'ticket_close' => '關閉票證',
|
||
'ticket_reopen' => '重開票證',
|
||
'ticket_open' => '開啟票證',
|
||
'ticket_split' => '拆分票證',
|
||
'ticket_merge' => '合併票證',
|
||
'ticket_update' => '更新票證',
|
||
'ticket_settings' => '票證設定',
|
||
'updated_ticket' => '票證更新',
|
||
'mark_spam' => '標記為垃圾郵件',
|
||
'local_part' => '本地部份',
|
||
'local_part_unavailable' => '取得的名稱',
|
||
'local_part_available' => '可用的名稱',
|
||
'local_part_invalid' => '名稱無效 (僅限字母數位，無空格)',
|
||
'local_part_help' => '自訂入站支援電子郵件的本地部分, 即。YOUR_NAME@support.invoiceninja.com',
|
||
'from_name_help' => '寄件者的姓名是顯示的可識別寄件者, 而不是電子郵件地址 (即支援中心)',
|
||
'local_part_placeholder' => '您的姓名',
|
||
'from_name_placeholder' => '支援中心',
|
||
'attachments' => '附件',
|
||
'client_upload' => '用戶上傳',
|
||
'enable_client_upload_help' => '允許用戶上載文件/附件',
|
||
'max_file_size_help' => '最大檔案大小 (KB) 受您的文章 _ max _ size 和上載 _ max _ 檔案大小變數的限制, 如 PHP.INI 中設定的那樣',
|
||
'max_file_size' => '最大檔案大小',
|
||
'mime_types' => 'Mime 類型',
|
||
'mime_types_placeholder' => '.pdf , .docx, .jpg',
|
||
'mime_types_help' => '逗號分隔的允許的 mime 類型清單, 為所有',
|
||
'ticket_number_start_help' => '票證號必須大於目前票證號',
|
||
'new_ticket_template_id' => '新票證',
|
||
'new_ticket_autoresponder_help' => '選擇範本將在建立新票證時向用戶/連絡人傳送自動回應',
|
||
'update_ticket_template_id' => '更新後的票證',
|
||
'update_ticket_autoresponder_help' => '選擇範本將在更新票證時向用戶/連絡人傳送自動回應',
|
||
'close_ticket_template_id' => '已關閉票證',
|
||
'close_ticket_autoresponder_help' => '選擇範本將在票證關閉時向用戶/連絡人傳送自動回應',
|
||
'default_priority' => '預設優先順序',
|
||
'alert_new_comment_id' => '新評論',
|
||
'alert_comment_ticket_help' => '選取範本將在做出評論時 (向代理) 傳送通知。',
|
||
'alert_comment_ticket_email_help' => '逗號分隔的電子郵件給 bcc 關於新的評論。',
|
||
'new_ticket_notification_list' => '其它新票證通知',
|
||
'update_ticket_notification_list' => '其它新評論通知',
|
||
'comma_separated_values' => 'admin@example.com, supervisor@example.com',
|
||
'alert_ticket_assign_agent_id' => '票證分配',
|
||
'alert_ticket_assign_agent_id_hel' => '選取範本將在分配票證時 (向代理) 傳送通知。',
|
||
'alert_ticket_assign_agent_id_notifications' => '分配的其它票證通知',
|
||
'alert_ticket_assign_agent_id_help' => '逗號分隔的電子郵件給 bcc 的票證分配。',
|
||
'alert_ticket_transfer_email_help' => '逗號分隔的電子郵件給 bcc 的票證轉讓。',
|
||
'alert_ticket_overdue_agent_id' => '過期票證',
|
||
'alert_ticket_overdue_email' => '其它逾期票證通知',
|
||
'alert_ticket_overdue_email_help' => '逗號分隔的電子郵件給 bcc 的票證期。',
|
||
'alert_ticket_overdue_agent_id_help' => '選取範本將在票證過期時 (向代理) 傳送通知。',
|
||
'ticket_master' => '票證主人',
|
||
'ticket_master_help' => '有分配和傳送票證的能力。 將所有票證分配為給預設代理。',
|
||
'default_agent' => '預設代理',
|
||
'default_agent_help' => '如果選取，將自動分配給所有入站票證',
|
||
'show_agent_details' => '顯示回應的代理詳細資訊',
|
||
'avatar' => '頭像',
|
||
'remove_avatar' => '刪除頭像',
|
||
'ticket_not_found' => '找不到票證',
|
||
'add_template' => '加入範本',
|
||
'ticket_template' => '票證範本',
|
||
'ticket_templates' => '票證範本',
|
||
'updated_ticket_template' => '已更新票證範本',
|
||
'created_ticket_template' => '已建立票證範本',
|
||
'archive_ticket_template' => '歸檔範本',
|
||
'restore_ticket_template' => '復原範本',
|
||
'archived_ticket_template' => '歸檔範本成功',
|
||
'restored_ticket_template' => '復原範本成功',
|
||
'close_reason' => '讓我們知道您為何要關閉這張票證',
|
||
'reopen_reason' => '讓我們知道您為何要重新開啟這張票證',
|
||
'enter_ticket_message' => '請輸入訊息以更新票證',
|
||
'show_hide_all' => '顯示/全部隱藏',
|
||
'subject_required' => '需要主旨',
|
||
'mobile_refresh_warning' => '若您使用行動 APP，您可能需要做一次重新整理。',
|
||
'enable_proposals_for_background' => '上傳一個背景圖片 :link 以啟用提案模組。',
|
||
'ticket_assignment' => '票證 :ticket_number 已分配給 :agent',
|
||
'ticket_contact_reply' => '用戶 :contact 已更新票證 :ticket_number',
|
||
'ticket_new_template_subject' => '票證 :ticket_number 已建立。',
|
||
'ticket_updated_template_subject' => '票證 :ticket_number 已更新。',
|
||
'ticket_closed_template_subject' => '票證 :ticket_number 已關閉。',
|
||
'ticket_overdue_template_subject' => '票證 :ticket_number 現在過期',
|
||
'merge' => '合併',
|
||
'merged' => '合併',
|
||
'agent' => '代理',
|
||
'parent_ticket' => '上層票證',
|
||
'linked_tickets' => '連結的票證',
|
||
'merge_prompt' => '輸入要合併到的票證號',
|
||
'merge_from_to' => '票證 #:old_ticket 合併到票證 #:new_ticket',
|
||
'merge_closed_ticket_text' => '票證 #:old_ticket 已關閉和合併成票證 #:new_ticket - :subject',
|
||
'merge_updated_ticket_text' => '票證 #:old_ticket 已關閉和合併到這張票證中',
|
||
'merge_placeholder' => '合併票證 #:ticket 到以下票證',
|
||
'select_ticket' => '選取票證',
|
||
'new_internal_ticket' => '新的內部票證',
|
||
'internal_ticket' => '內部票證',
|
||
'create_ticket' => '建立票證',
|
||
'allow_inbound_email_tickets_external' => '透過電子郵件的新票證 (用戶)',
|
||
'allow_inbound_email_tickets_external_help' => '允許用戶以電子郵件建立票證',
|
||
'include_in_filter' => '包含在篩選器',
|
||
'custom_client1' => ':VALUE',
|
||
'custom_client2' => ':VALUE',
|
||
'compare' => '比較',
|
||
'hosted_login' => '託管登入',
|
||
'selfhost_login' => 'Selfhost 登入',
|
||
'google_login' => 'Google 登入',
|
||
'thanks_for_patience' => '感謝您的耐心，而我們努力實現這些功能。\n\n希望在接下來的幾個月裡完成它們。\n\n直到那時我們將繼續支援',
|
||
'legacy_mobile_app' => '舊版行動 App',
|
||
'today' => '今天',
|
||
'current' => '目前',
|
||
'previous' => '以前',
|
||
'current_period' => '目前期限',
|
||
'comparison_period' => '比較期限',
|
||
'previous_period' => '上一期限',
|
||
'previous_year' => '上一年度',
|
||
'compare_to' => '比較',
|
||
'last_week' => '上個星期',
|
||
'clone_to_invoice' => '再製到發票',
|
||
'clone_to_quote' => '再製到報價單',
|
||
'convert' => '轉換',
|
||
'last7_days' => '最近 7 天',
|
||
'last30_days' => '最近 30 天',
|
||
'custom_js' => '自訂 JS',
|
||
'adjust_fee_percent_help' => '調整百分比以計入費用',
|
||
'show_product_notes' => '顯示產品詳細資訊',
|
||
'show_product_notes_help' => '在產品下拉清單<b>包含描述和成本</b>',
|
||
'important' => '重要',
|
||
'thank_you_for_using_our_app' => '感謝您使用我們的應用程式!',
|
||
'if_you_like_it' => '如果您喜歡，請',
|
||
'to_rate_it' => '給它評分。',
|
||
'average' => '平均',
|
||
'unapproved' => '未同意',
|
||
'authenticate_to_change_setting' => '請進行身份驗證以變更這個設定',
|
||
'locked' => '鎖定',
|
||
'authenticate' => '身份驗證',
|
||
'please_authenticate' => '請驗證',
|
||
'biometric_authentication' => '生物識別驗證',
|
||
'auto_start_tasks' => '自動啟動任務',
|
||
'budgeted' => '預算',
|
||
'please_enter_a_name' => '請輸入姓名',
|
||
'click_plus_to_add_time' => '按一下 + 來加入項目',
|
||
'design' => '設計',
|
||
'password_is_too_short' => '密碼太短',
|
||
'failed_to_find_record' => '找不到記錄',
|
||
'valid_until_days' => '有效至',
|
||
'valid_until_days_help' => '在未來許多天，自動將報價的 <b>有效截止日</b> 值設定在這個日期。 留白以停用。',
|
||
'usually_pays_in_days' => '日',
|
||
'requires_an_enterprise_plan' => '需要企業方案',
|
||
'take_picture' => '拍照',
|
||
'upload_file' => '上傳檔案',
|
||
'new_document' => '新新文件',
|
||
'edit_document' => '編輯文件',
|
||
'uploaded_document' => '已成功上載文件',
|
||
'updated_document' => '已成功更新文件',
|
||
'archived_document' => '已成功封存文件',
|
||
'deleted_document' => '已成功刪除文件',
|
||
'restored_document' => '已成功還原文件',
|
||
'no_history' => '無歷史記錄',
|
||
'expense_status_1' => '已登入',
|
||
'expense_status_2' => '擱置',
|
||
'expense_status_3' => '已開立發票的',
|
||
'no_record_selected' => '未選取任何記錄',
|
||
'error_unsaved_changes' => '請儲存或取消您的變更',
|
||
'thank_you_for_your_purchase' => '感謝您的購買!',
|
||
'redeem' => '兌換',
|
||
'back' => '返回',
|
||
'past_purchases' => '過去購買',
|
||
'annual_subscription' => '年度訂閱',
|
||
'pro_plan' => '專業方案',
|
||
'enterprise_plan' => '企業方案',
|
||
'count_users' => ':count users',
|
||
'upgrade' => '升級',
|
||
'please_enter_a_first_name' => '請輸入名字',
|
||
'please_enter_a_last_name' => '請輸入姓氏',
|
||
'please_agree_to_terms_and_privacy' => '請同意服務條款和隱私政策以建立帳戶。',
|
||
'i_agree_to_the' => '我同意',
|
||
'terms_of_service_link' => '服務條款',
|
||
'privacy_policy_link' => '隱私政策',
|
||
'view_website' => '檢視網站',
|
||
'create_account' => '建立帳戶',
|
||
'email_login' => '電子郵件登入',
|
||
'late_fees' => '滯納金',
|
||
'payment_number' => '付款號碼',
|
||
'before_due_date' => '到期日之前',
|
||
'after_due_date' => '到期日之後',
|
||
'after_invoice_date' => '發票日之後',
|
||
'filtered_by_user' => '依使用者篩選',
|
||
'created_user' => '已成功建立使用者',
|
||
'primary_font' => '主要字型',
|
||
'secondary_font' => '次要字型',
|
||
'number_padding' => '數字填充',
|
||
'general' => '一般',
|
||
'surcharge_field' => '附加費欄位',
|
||
'company_value' => '公司值',
|
||
'credit_field' => '信用欄位',
|
||
'payment_field' => '付款欄位',
|
||
'group_field' => '群組欄位',
|
||
'number_counter' => '數字計數器',
|
||
'number_pattern' => '數字模式',
|
||
'custom_javascript' => '自訂 JavaScript',
|
||
'portal_mode' => '入口網站模式',
|
||
'attach_pdf' => '附加 PDF 檔案',
|
||
'attach_documents' => '附加文件',
|
||
'attach_ubl' => '附加 UBL',
|
||
'email_style' => '電子郵件樣式',
|
||
'processed' => '處理',
|
||
'fee_amount' => '費用金額',
|
||
'fee_percent' => '費用百分比',
|
||
'fee_cap' => '費用上限',
|
||
'limits_and_fees' => '限額/費用',
|
||
'credentials' => '認證',
|
||
'require_billing_address_help' => '需要使用者提供其帳單地址',
|
||
'require_shipping_address_help' => '需要使用者提供其送貨地址',
|
||
'deleted_tax_rate' => '成功刪除稅率',
|
||
'restored_tax_rate' => '成功恢復稅率',
|
||
'provider' => '供應商',
|
||
'company_gateway' => '付款閘道',
|
||
'company_gateways' => '付款閘道',
|
||
'new_company_gateway' => '新增閘道',
|
||
'edit_company_gateway' => '編輯閘道',
|
||
'created_company_gateway' => '建立閘道資料成功',
|
||
'updated_company_gateway' => '更新閘道資料成功',
|
||
'archived_company_gateway' => '封存閘道資料成功',
|
||
'deleted_company_gateway' => '刪除閘道資料成功',
|
||
'restored_company_gateway' => '復原閘道成功',
|
||
'continue_editing' => '繼續編輯',
|
||
'default_value' => '預設值',
|
||
'currency_format' => '貨幣格式',
|
||
'first_day_of_the_week' => '每星期的第一天',
|
||
'first_month_of_the_year' => '年度的第一個月',
|
||
'symbol' => '符號',
|
||
'ocde' => '代碼',
|
||
'date_format' => '日期格式',
|
||
'datetime_format' => '日期時間格式',
|
||
'send_reminders' => '傳送提醒',
|
||
'timezone' => '時區',
|
||
'filtered_by_group' => '依群組篩選',
|
||
'filtered_by_invoice' => '依發票篩選',
|
||
'filtered_by_client' => '依用戶端篩選',
|
||
'filtered_by_vendor' => '依供應商篩選',
|
||
'group_settings' => '群組設定',
|
||
'groups' => '群組',
|
||
'new_group' => '新增群組',
|
||
'edit_group' => '編輯群組',
|
||
'created_group' => '已成功建立群組',
|
||
'updated_group' => '已成功更新群組',
|
||
'archived_group' => '已成功封存群組',
|
||
'deleted_group' => '已成功刪除群組',
|
||
'restored_group' => '已成功還原群組',
|
||
'upload_logo' => '上傳徽標',
|
||
'uploaded_logo' => '已成功上傳徽標',
|
||
'saved_settings' => '已成功儲存設定',
|
||
'device_settings' => '裝置設定',
|
||
'credit_cards_and_banks' => '信用卡 & 銀行',
|
||
'price' => '價格',
|
||
'email_sign_up' => '電子郵件註冊',
|
||
'google_sign_up' => 'Google 註冊',
|
||
'sign_up_with_google' => '使用 Google 註冊',
|
||
'long_press_multiselect' => '長按多選',
|
||
'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja',
|
||
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.',
|
||
'start_the_migration' => 'Start the migration',
|
||
'migration' => 'Migration',
|
||
'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
|
||
'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.',
|
||
'download_data' => 'Press button below to download the data.',
|
||
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
|
||
'continue' => 'Continue',
|
||
'company1' => 'Custom Company 1',
|
||
'company2' => 'Custom Company 2',
|
||
'company3' => 'Custom Company 3',
|
||
'company4' => 'Custom Company 4',
|
||
'product1' => 'Custom Product 1',
|
||
'product2' => 'Custom Product 2',
|
||
'product3' => 'Custom Product 3',
|
||
'product4' => 'Custom Product 4',
|
||
'client1' => 'Custom Client 1',
|
||
'client2' => 'Custom Client 2',
|
||
'client3' => 'Custom Client 3',
|
||
'client4' => 'Custom Client 4',
|
||
'contact1' => 'Custom Contact 1',
|
||
'contact2' => 'Custom Contact 2',
|
||
'contact3' => 'Custom Contact 3',
|
||
'contact4' => 'Custom Contact 4',
|
||
'task1' => 'Custom Task 1',
|
||
'task2' => 'Custom Task 2',
|
||
'task3' => 'Custom Task 3',
|
||
'task4' => 'Custom Task 4',
|
||
'project1' => 'Custom Project 1',
|
||
'project2' => 'Custom Project 2',
|
||
'project3' => 'Custom Project 3',
|
||
'project4' => 'Custom Project 4',
|
||
'expense1' => 'Custom Expense 1',
|
||
'expense2' => 'Custom Expense 2',
|
||
'expense3' => 'Custom Expense 3',
|
||
'expense4' => 'Custom Expense 4',
|
||
'vendor1' => 'Custom Vendor 1',
|
||
'vendor2' => 'Custom Vendor 2',
|
||
'vendor3' => 'Custom Vendor 3',
|
||
'vendor4' => 'Custom Vendor 4',
|
||
'invoice1' => 'Custom Invoice 1',
|
||
'invoice2' => 'Custom Invoice 2',
|
||
'invoice3' => 'Custom Invoice 3',
|
||
'invoice4' => 'Custom Invoice 4',
|
||
'payment1' => 'Custom Payment 1',
|
||
'payment2' => 'Custom Payment 2',
|
||
'payment3' => 'Custom Payment 3',
|
||
'payment4' => 'Custom Payment 4',
|
||
'surcharge1' => 'Custom Surcharge 1',
|
||
'surcharge2' => 'Custom Surcharge 2',
|
||
'surcharge3' => 'Custom Surcharge 3',
|
||
'surcharge4' => 'Custom Surcharge 4',
|
||
'group1' => 'Custom Group 1',
|
||
'group2' => 'Custom Group 2',
|
||
'group3' => 'Custom Group 3',
|
||
'group4' => 'Custom Group 4',
|
||
'number' => 'Number',
|
||
'count' => 'Count',
|
||
'is_active' => 'Is Active',
|
||
'contact_last_login' => 'Contact Last Login',
|
||
'contact_full_name' => 'Contact Full Name',
|
||
'contact_custom_value1' => 'Contact Custom Value 1',
|
||
'contact_custom_value2' => 'Contact Custom Value 2',
|
||
'contact_custom_value3' => 'Contact Custom Value 3',
|
||
'contact_custom_value4' => 'Contact Custom Value 4',
|
||
'assigned_to_id' => 'Assigned To Id',
|
||
'created_by_id' => 'Created By Id',
|
||
'add_column' => 'Add Column',
|
||
'edit_columns' => 'Edit Columns',
|
||
'to_learn_about_gogle_fonts' => 'to learn about Google Fonts',
|
||
'refund_date' => 'Refund Date',
|
||
'multiselect' => 'Multiselect',
|
||
'verify_password' => 'Verify Password',
|
||
'applied' => 'Applied',
|
||
'include_recent_errors' => 'Include recent errors from the logs',
|
||
'your_message_has_been_received' => 'We have received your message and will try to respond promptly.',
|
||
'show_product_details' => 'Show Product Details',
|
||
'show_product_details_help' => 'Include the description and cost in the product dropdown',
|
||
'pdf_min_requirements' => 'The PDF renderer requires :version',
|
||
'adjust_fee_percent' => 'Adjust Fee Percent',
|
||
'configure_settings' => 'Configure Settings',
|
||
'about' => 'About',
|
||
'credit_email' => 'Credit Email',
|
||
'domain_url' => 'Domain URL',
|
||
'password_is_too_easy' => 'Password must contain an upper case character and a number',
|
||
'client_portal_tasks' => 'Client Portal Tasks',
|
||
'client_portal_dashboard' => 'Client Portal Dashboard',
|
||
'please_enter_a_value' => 'Please enter a value',
|
||
'deleted_logo' => 'Successfully deleted logo',
|
||
'generate_number' => 'Generate Number',
|
||
'when_saved' => 'When Saved',
|
||
'when_sent' => 'When Sent',
|
||
'select_company' => 'Select Company',
|
||
'float' => 'Float',
|
||
'collapse' => 'Collapse',
|
||
'show_or_hide' => 'Show/hide',
|
||
'menu_sidebar' => 'Menu Sidebar',
|
||
'history_sidebar' => 'History Sidebar',
|
||
'tablet' => 'Tablet',
|
||
'layout' => 'Layout',
|
||
'module' => 'Module',
|
||
'first_custom' => 'First Custom',
|
||
'second_custom' => 'Second Custom',
|
||
'third_custom' => 'Third Custom',
|
||
'show_cost' => 'Show Cost',
|
||
'show_cost_help' => 'Display a product cost field to track the markup/profit',
|
||
'show_product_quantity' => 'Show Product Quantity',
|
||
'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one',
|
||
'show_invoice_quantity' => 'Show Invoice Quantity',
|
||
'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one',
|
||
'default_quantity' => 'Default Quantity',
|
||
'default_quantity_help' => 'Automatically set the line item quantity to one',
|
||
'one_tax_rate' => 'One Tax Rate',
|
||
'two_tax_rates' => 'Two Tax Rates',
|
||
'three_tax_rates' => 'Three Tax Rates',
|
||
'default_tax_rate' => 'Default Tax Rate',
|
||
'invoice_tax' => 'Invoice Tax',
|
||
'line_item_tax' => 'Line Item Tax',
|
||
'inclusive_taxes' => 'Inclusive Taxes',
|
||
'invoice_tax_rates' => 'Invoice Tax Rates',
|
||
'item_tax_rates' => 'Item Tax Rates',
|
||
'configure_rates' => 'Configure rates',
|
||
'tax_settings_rates' => 'Tax Rates',
|
||
'accent_color' => 'Accent Color',
|
||
'comma_sparated_list' => 'Comma separated list',
|
||
'single_line_text' => 'Single-line text',
|
||
'multi_line_text' => 'Multi-line text',
|
||
'dropdown' => 'Dropdown',
|
||
'field_type' => 'Field Type',
|
||
'recover_password_email_sent' => 'A password recovery email has been sent',
|
||
'removed_user' => 'Successfully removed user',
|
||
'freq_three_years' => 'Three Years',
|
||
'military_time_help' => '24 Hour Display',
|
||
'click_here_capital' => 'Click here',
|
||
'marked_invoice_as_paid' => 'Successfully marked invoice as sent',
|
||
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
|
||
'marked_invoices_as_paid' => 'Successfully marked invoices as sent',
|
||
'activity_57' => 'System failed to email invoice :invoice',
|
||
'custom_value3' => 'Custom Value 3',
|
||
'custom_value4' => 'Custom Value 4',
|
||
'email_style_custom' => 'Custom Email Style',
|
||
'custom_message_dashboard' => 'Custom Dashboard Message',
|
||
'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message',
|
||
'custom_message_paid_invoice' => 'Custom Paid Invoice Message',
|
||
'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message',
|
||
'lock_sent_invoices' => 'Lock Sent Invoices',
|
||
'translations' => 'Translations',
|
||
'task_number_pattern' => 'Task Number Pattern',
|
||
'task_number_counter' => 'Task Number Counter',
|
||
'expense_number_pattern' => 'Expense Number Pattern',
|
||
'expense_number_counter' => 'Expense Number Counter',
|
||
'vendor_number_pattern' => 'Vendor Number Pattern',
|
||
'vendor_number_counter' => 'Vendor Number Counter',
|
||
'ticket_number_pattern' => 'Ticket Number Pattern',
|
||
'ticket_number_counter' => 'Ticket Number Counter',
|
||
'payment_number_pattern' => 'Payment Number Pattern',
|
||
'payment_number_counter' => 'Payment Number Counter',
|
||
'invoice_number_pattern' => 'Invoice Number Pattern',
|
||
'quote_number_pattern' => 'Quote Number Pattern',
|
||
'client_number_pattern' => 'Credit Number Pattern',
|
||
'client_number_counter' => 'Credit Number Counter',
|
||
'credit_number_pattern' => 'Credit Number Pattern',
|
||
'credit_number_counter' => 'Credit Number Counter',
|
||
'reset_counter_date' => 'Reset Counter Date',
|
||
'counter_padding' => 'Counter Padding',
|
||
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
|
||
'default_tax_name_1' => 'Default Tax Name 1',
|
||
'default_tax_rate_1' => 'Default Tax Rate 1',
|
||
'default_tax_name_2' => 'Default Tax Name 2',
|
||
'default_tax_rate_2' => 'Default Tax Rate 2',
|
||
'default_tax_name_3' => 'Default Tax Name 3',
|
||
'default_tax_rate_3' => 'Default Tax Rate 3',
|
||
'email_subject_invoice' => 'Email Invoice Subject',
|
||
'email_subject_quote' => 'Email Quote Subject',
|
||
'email_subject_payment' => 'Email Payment Subject',
|
||
'switch_list_table' => 'Switch List Table',
|
||
'client_city' => 'Client City',
|
||
'client_state' => 'Client State',
|
||
'client_country' => 'Client Country',
|
||
'client_is_active' => 'Client is Active',
|
||
'client_balance' => 'Client Balance',
|
||
'client_address1' => 'Client Street',
|
||
'client_address2' => 'Client Apt/Suite',
|
||
'client_shipping_address1' => 'Client Shipping Street',
|
||
'client_shipping_address2' => 'Client Shipping Apt/Suite',
|
||
'tax_rate1' => 'Tax Rate 1',
|
||
'tax_rate2' => 'Tax Rate 2',
|
||
'tax_rate3' => 'Tax Rate 3',
|
||
'archived_at' => 'Archived At',
|
||
'has_expenses' => 'Has Expenses',
|
||
'custom_taxes1' => 'Custom Taxes 1',
|
||
'custom_taxes2' => 'Custom Taxes 2',
|
||
'custom_taxes3' => 'Custom Taxes 3',
|
||
'custom_taxes4' => 'Custom Taxes 4',
|
||
'custom_surcharge1' => 'Custom Surcharge 1',
|
||
'custom_surcharge2' => 'Custom Surcharge 2',
|
||
'custom_surcharge3' => 'Custom Surcharge 3',
|
||
'custom_surcharge4' => 'Custom Surcharge 4',
|
||
'is_deleted' => 'Is Deleted',
|
||
'vendor_city' => 'Vendor City',
|
||
'vendor_state' => 'Vendor State',
|
||
'vendor_country' => 'Vendor Country',
|
||
'credit_footer' => 'Credit Footer',
|
||
'credit_terms' => 'Credit Terms',
|
||
'untitled_company' => 'Untitled Company',
|
||
'added_company' => 'Successfully added company',
|
||
'supported_events' => 'Supported Events',
|
||
'custom3' => 'Third Custom',
|
||
'custom4' => 'Fourth Custom',
|
||
'optional' => 'Optional',
|
||
'license' => 'License',
|
||
'invoice_balance' => 'Invoice Balance',
|
||
'saved_design' => 'Successfully saved design',
|
||
'client_details' => 'Client Details',
|
||
'company_address' => 'Company Address',
|
||
'quote_details' => 'Quote Details',
|
||
'credit_details' => 'Credit Details',
|
||
'product_columns' => 'Product Columns',
|
||
'task_columns' => 'Task Columns',
|
||
'add_field' => 'Add Field',
|
||
'all_events' => 'All Events',
|
||
'owned' => 'Owned',
|
||
'payment_success' => 'Payment Success',
|
||
'payment_failure' => 'Payment Failure',
|
||
'quote_sent' => 'Quote Sent',
|
||
'credit_sent' => 'Credit Sent',
|
||
'invoice_viewed' => 'Invoice Viewed',
|
||
'quote_viewed' => 'Quote Viewed',
|
||
'credit_viewed' => 'Credit Viewed',
|
||
'quote_approved' => 'Quote Approved',
|
||
'receive_all_notifications' => 'Receive All Notifications',
|
||
'purchase_license' => 'Purchase License',
|
||
'enable_modules' => 'Enable Modules',
|
||
'converted_quote' => 'Successfully converted quote',
|
||
'credit_design' => 'Credit Design',
|
||
'includes' => 'Includes',
|
||
'css_framework' => 'CSS Framework',
|
||
'custom_designs' => 'Custom Designs',
|
||
'designs' => 'Designs',
|
||
'new_design' => 'New Design',
|
||
'edit_design' => 'Edit Design',
|
||
'created_design' => 'Successfully created design',
|
||
'updated_design' => 'Successfully updated design',
|
||
'archived_design' => 'Successfully archived design',
|
||
'deleted_design' => 'Successfully deleted design',
|
||
'removed_design' => 'Successfully removed design',
|
||
'restored_design' => 'Successfully restored design',
|
||
'recurring_tasks' => 'Recurring Tasks',
|
||
'removed_credit' => 'Successfully removed credit',
|
||
'latest_version' => 'Latest Version',
|
||
'update_now' => 'Update Now',
|
||
'a_new_version_is_available' => 'A new version of the web app is available',
|
||
'update_available' => 'Update Available',
|
||
'app_updated' => 'Update successfully completed',
|
||
'integrations' => 'Integrations',
|
||
'tracking_id' => 'Tracking Id',
|
||
'slack_webhook_url' => 'Slack Webhook URL',
|
||
'partial_payment' => 'Partial Payment',
|
||
'partial_payment_email' => 'Partial Payment Email',
|
||
'clone_to_credit' => 'Clone to Credit',
|
||
'emailed_credit' => 'Successfully emailed credit',
|
||
'marked_credit_as_sent' => 'Successfully marked credit as sent',
|
||
'email_subject_payment_partial' => 'Email Partial Payment Subject',
|
||
'is_approved' => 'Is Approved',
|
||
'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
|
||
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
||
'email_credit' => 'Email Credit',
|
||
'client_email_not_set' => 'Client does not have an email address set',
|
||
'ledger' => 'Ledger',
|
||
'view_pdf' => 'View PDF',
|
||
'all_records' => 'All records',
|
||
'owned_by_user' => 'Owned by user',
|
||
'credit_remaining' => 'Credit Remaining',
|
||
'use_default' => 'Use default',
|
||
'reminder_endless' => 'Endless Reminders',
|
||
'number_of_days' => 'Number of days',
|
||
'configure_payment_terms' => 'Configure Payment Terms',
|
||
'payment_term' => 'Payment Term',
|
||
'new_payment_term' => 'New Payment Term',
|
||
'deleted_payment_term' => 'Successfully deleted payment term',
|
||
'removed_payment_term' => 'Successfully removed payment term',
|
||
'restored_payment_term' => 'Successfully restored payment term',
|
||
'full_width_editor' => 'Full Width Editor',
|
||
'full_height_filter' => 'Full Height Filter',
|
||
'email_sign_in' => 'Sign in with email',
|
||
'change' => 'Change',
|
||
'change_to_mobile_layout' => 'Change to the mobile layout?',
|
||
'change_to_desktop_layout' => 'Change to the desktop layout?',
|
||
'send_from_gmail' => 'Send from Gmail',
|
||
'reversed' => 'Reversed',
|
||
'cancelled' => 'Cancelled',
|
||
'quote_amount' => 'Quote Amount',
|
||
'hosted' => 'Hosted',
|
||
'selfhosted' => 'Self-Hosted',
|
||
'hide_menu' => 'Hide Menu',
|
||
'show_menu' => 'Show Menu',
|
||
'partially_refunded' => 'Partially Refunded',
|
||
'search_documents' => 'Search Documents',
|
||
'search_designs' => 'Search Designs',
|
||
'search_invoices' => 'Search Invoices',
|
||
'search_clients' => 'Search Clients',
|
||
'search_products' => 'Search Products',
|
||
'search_quotes' => 'Search Quotes',
|
||
'search_credits' => 'Search Credits',
|
||
'search_vendors' => 'Search Vendors',
|
||
'search_users' => 'Search Users',
|
||
'search_tax_rates' => 'Search Tax Rates',
|
||
'search_tasks' => 'Search Tasks',
|
||
'search_settings' => 'Search Settings',
|
||
'search_projects' => 'Search Projects',
|
||
'search_expenses' => 'Search Expenses',
|
||
'search_payments' => 'Search Payments',
|
||
'search_groups' => 'Search Groups',
|
||
'search_company' => 'Search Company',
|
||
'cancelled_invoice' => 'Successfully cancelled invoice',
|
||
'cancelled_invoices' => 'Successfully cancelled invoices',
|
||
'reversed_invoice' => 'Successfully reversed invoice',
|
||
'reversed_invoices' => 'Successfully reversed invoices',
|
||
'reverse' => 'Reverse',
|
||
'filtered_by_project' => 'Filtered by Project',
|
||
'google_sign_in' => 'Sign in with Google',
|
||
'activity_58' => ':user reversed invoice :invoice',
|
||
'activity_59' => ':user cancelled invoice :invoice',
|
||
'payment_reconciliation_failure' => 'Reconciliation Failure',
|
||
'payment_reconciliation_success' => 'Reconciliation Success',
|
||
'gateway_success' => 'Gateway Success',
|
||
'gateway_failure' => 'Gateway Failure',
|
||
'gateway_error' => 'Gateway Error',
|
||
'email_send' => 'Email Send',
|
||
'email_retry_queue' => 'Email Retry Queue',
|
||
'failure' => 'Failure',
|
||
'quota_exceeded' => 'Quota Exceeded',
|
||
'upstream_failure' => 'Upstream Failure',
|
||
'system_logs' => 'System Logs',
|
||
'copy_link' => 'Copy Link',
|
||
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
|
||
'optin' => 'Opt-In',
|
||
'optout' => 'Opt-Out',
|
||
'auto_convert' => 'Auto Convert',
|
||
'reminder1_sent' => 'Reminder 1 Sent',
|
||
'reminder2_sent' => 'Reminder 2 Sent',
|
||
'reminder3_sent' => 'Reminder 3 Sent',
|
||
'reminder_last_sent' => 'Reminder Last Sent',
|
||
'pdf_page_info' => 'Page :current of :total',
|
||
'emailed_credits' => 'Successfully emailed credits',
|
||
'view_in_stripe' => 'View in Stripe',
|
||
'rows_per_page' => 'Rows Per Page',
|
||
'apply_payment' => 'Apply Payment',
|
||
'unapplied' => 'Unapplied',
|
||
'custom_labels' => 'Custom Labels',
|
||
'record_type' => 'Record Type',
|
||
'record_name' => 'Record Name',
|
||
'file_type' => 'File Type',
|
||
'height' => 'Height',
|
||
'width' => 'Width',
|
||
'health_check' => 'Health Check',
|
||
'last_login_at' => 'Last Login At',
|
||
'company_key' => 'Company Key',
|
||
'storefront' => 'Storefront',
|
||
'storefront_help' => 'Enable third-party apps to create invoices',
|
||
'count_records_selected' => ':count records selected',
|
||
'count_record_selected' => ':count record selected',
|
||
'client_created' => 'Client Created',
|
||
'online_payment_email' => 'Online Payment Email',
|
||
'manual_payment_email' => 'Manual Payment Email',
|
||
'completed' => 'Completed',
|
||
'gross' => 'Gross',
|
||
'net_amount' => 'Net Amount',
|
||
'net_balance' => 'Net Balance',
|
||
'client_settings' => 'Client Settings',
|
||
'selected_invoices' => 'Selected Invoices',
|
||
'selected_payments' => 'Selected Payments',
|
||
'selected_quotes' => 'Selected Quotes',
|
||
'selected_tasks' => 'Selected Tasks',
|
||
'selected_expenses' => 'Selected Expenses',
|
||
'past_due_invoices' => 'Past Due Invoices',
|
||
'create_payment' => 'Create Payment',
|
||
'update_quote' => 'Update Quote',
|
||
'update_invoice' => 'Update Invoice',
|
||
'update_client' => 'Update Client',
|
||
'update_vendor' => 'Update Vendor',
|
||
'create_expense' => 'Create Expense',
|
||
'update_expense' => 'Update Expense',
|
||
'update_task' => 'Update Task',
|
||
'approve_quote' => 'Approve Quote',
|
||
'when_paid' => 'When Paid',
|
||
'expires_on' => 'Expires On',
|
||
'show_sidebar' => 'Show Sidebar',
|
||
'hide_sidebar' => 'Hide Sidebar',
|
||
'event_type' => 'Event Type',
|
||
'copy' => 'Copy',
|
||
'must_be_online' => 'Please restart the app once connected to the internet',
|
||
'crons_not_enabled' => 'The crons need to be enabled',
|
||
'api_webhooks' => 'API Webhooks',
|
||
'search_webhooks' => 'Search :count Webhooks',
|
||
'search_webhook' => 'Search 1 Webhook',
|
||
'webhook' => 'Webhook',
|
||
'webhooks' => 'Webhooks',
|
||
'new_webhook' => 'New Webhook',
|
||
'edit_webhook' => 'Edit Webhook',
|
||
'created_webhook' => 'Successfully created webhook',
|
||
'updated_webhook' => 'Successfully updated webhook',
|
||
'archived_webhook' => 'Successfully archived webhook',
|
||
'deleted_webhook' => 'Successfully deleted webhook',
|
||
'removed_webhook' => 'Successfully removed webhook',
|
||
'restored_webhook' => 'Successfully restored webhook',
|
||
'search_tokens' => 'Search :count Tokens',
|
||
'search_token' => 'Search 1 Token',
|
||
'new_token' => 'New Token',
|
||
'removed_token' => 'Successfully removed token',
|
||
'restored_token' => 'Successfully restored token',
|
||
'client_registration' => 'Client Registration',
|
||
'client_registration_help' => 'Enable clients to self register in the portal',
|
||
'customize_and_preview' => 'Customize & Preview',
|
||
'search_document' => 'Search 1 Document',
|
||
'search_design' => 'Search 1 Design',
|
||
'search_invoice' => 'Search 1 Invoice',
|
||
'search_client' => 'Search 1 Client',
|
||
'search_product' => 'Search 1 Product',
|
||
'search_quote' => 'Search 1 Quote',
|
||
'search_credit' => 'Search 1 Credit',
|
||
'search_vendor' => 'Search 1 Vendor',
|
||
'search_user' => 'Search 1 User',
|
||
'search_tax_rate' => 'Search 1 Tax Rate',
|
||
'search_task' => 'Search 1 Tasks',
|
||
'search_project' => 'Search 1 Project',
|
||
'search_expense' => 'Search 1 Expense',
|
||
'search_payment' => 'Search 1 Payment',
|
||
'search_group' => 'Search 1 Group',
|
||
'created_on' => 'Created On',
|
||
'payment_status_-1' => 'Unapplied',
|
||
'lock_invoices' => 'Lock Invoices',
|
||
'show_table' => 'Show Table',
|
||
'show_list' => 'Show List',
|
||
'view_changes' => 'View Changes',
|
||
'force_update' => 'Force Update',
|
||
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
|
||
'mark_paid_help' => 'Track the expense has been paid',
|
||
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
|
||
'add_documents_to_invoice_help' => 'Make the documents visible',
|
||
'convert_currency_help' => 'Set an exchange rate',
|
||
'expense_settings' => 'Expense Settings',
|
||
'clone_to_recurring' => 'Clone to Recurring',
|
||
'crypto' => 'Crypto',
|
||
'user_field' => 'User Field',
|
||
'variables' => 'Variables',
|
||
'show_password' => 'Show Password',
|
||
'hide_password' => 'Hide Password',
|
||
'copy_error' => 'Copy Error',
|
||
'capture_card' => 'Capture Card',
|
||
'auto_bill_enabled' => 'Auto Bill Enabled',
|
||
'total_taxes' => 'Total Taxes',
|
||
'line_taxes' => 'Line Taxes',
|
||
'total_fields' => 'Total Fields',
|
||
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
|
||
'started_recurring_invoice' => 'Successfully started recurring invoice',
|
||
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
|
||
'gateway_refund' => 'Gateway Refund',
|
||
'gateway_refund_help' => 'Process the refund with the payment gateway',
|
||
'due_date_days' => 'Due Date',
|
||
'paused' => 'Paused',
|
||
'day_count' => 'Day :count',
|
||
'first_day_of_the_month' => 'First Day of the Month',
|
||
'last_day_of_the_month' => 'Last Day of the Month',
|
||
'use_payment_terms' => 'Use Payment Terms',
|
||
'endless' => 'Endless',
|
||
'next_send_date' => 'Next Send Date',
|
||
'remaining_cycles' => 'Remaining Cycles',
|
||
'created_recurring_invoice' => 'Successfully created recurring invoice',
|
||
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
|
||
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
|
||
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
|
||
'search_recurring_invoices' => 'Search :count Recurring Invoices',
|
||
'send_date' => 'Send Date',
|
||
'auto_bill_on' => 'Auto Bill On',
|
||
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
|
||
'allow_over_payment' => 'Allow Over Payment',
|
||
'allow_over_payment_help' => 'Support paying extra to accept tips',
|
||
'allow_under_payment' => 'Allow Under Payment',
|
||
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
|
||
'test_mode' => 'Test Mode',
|
||
'calculated_rate' => 'Calculated Rate',
|
||
'default_task_rate' => 'Default Task Rate',
|
||
'clear_cache' => 'Clear Cache',
|
||
'sort_order' => 'Sort Order',
|
||
'task_status' => 'Status',
|
||
'task_statuses' => 'Task Statuses',
|
||
'new_task_status' => 'New Task Status',
|
||
'edit_task_status' => 'Edit Task Status',
|
||
'created_task_status' => 'Successfully created task status',
|
||
'archived_task_status' => 'Successfully archived task status',
|
||
'deleted_task_status' => 'Successfully deleted task status',
|
||
'removed_task_status' => 'Successfully removed task status',
|
||
'restored_task_status' => 'Successfully restored task status',
|
||
'search_task_status' => 'Search 1 Task Status',
|
||
'search_task_statuses' => 'Search :count Task Statuses',
|
||
'show_tasks_table' => 'Show Tasks Table',
|
||
'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
|
||
'invoice_task_timelog' => 'Invoice Task Timelog',
|
||
'invoice_task_timelog_help' => 'Add time details to the invoice line items',
|
||
'auto_start_tasks_help' => 'Start tasks before saving',
|
||
'configure_statuses' => 'Configure Statuses',
|
||
'task_settings' => 'Task Settings',
|
||
'configure_categories' => 'Configure Categories',
|
||
'edit_expense_category' => 'Edit Expense Category',
|
||
'removed_expense_category' => 'Successfully removed expense category',
|
||
'search_expense_category' => 'Search 1 Expense Category',
|
||
'search_expense_categories' => 'Search :count Expense Categories',
|
||
'use_available_credits' => 'Use Available Credits',
|
||
'show_option' => 'Show Option',
|
||
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
|
||
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
|
||
'configure_gateways' => 'Configure Gateways',
|
||
'payment_partial' => 'Partial Payment',
|
||
'is_running' => 'Is Running',
|
||
'invoice_currency_id' => 'Invoice Currency ID',
|
||
'tax_name1' => 'Tax Name 1',
|
||
'tax_name2' => 'Tax Name 2',
|
||
'transaction_id' => 'Transaction ID',
|
||
'invoice_late' => 'Invoice Late',
|
||
'quote_expired' => 'Quote Expired',
|
||
'recurring_invoice_total' => 'Invoice Total',
|
||
'actions' => 'Actions',
|
||
'expense_number' => 'Expense Number',
|
||
'task_number' => 'Task Number',
|
||
'project_number' => 'Project Number',
|
||
'view_settings' => 'View Settings',
|
||
'company_disabled_warning' => 'Warning: this company has not yet been activated',
|
||
'late_invoice' => 'Late Invoice',
|
||
'expired_quote' => 'Expired Quote',
|
||
'remind_invoice' => 'Remind Invoice',
|
||
'client_phone' => 'Client Phone',
|
||
'required_fields' => 'Required Fields',
|
||
'enabled_modules' => 'Enabled Modules',
|
||
'activity_60' => ':contact viewed quote :quote',
|
||
'activity_61' => ':user updated client :client',
|
||
'activity_62' => ':user updated vendor :vendor',
|
||
'activity_63' => ':user emailed first reminder for invoice :invoice to :contact',
|
||
'activity_64' => ':user emailed second reminder for invoice :invoice to :contact',
|
||
'activity_65' => ':user emailed third reminder for invoice :invoice to :contact',
|
||
'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact',
|
||
'expense_category_id' => 'Expense Category ID',
|
||
'view_licenses' => 'View Licenses',
|
||
'fullscreen_editor' => 'Fullscreen Editor',
|
||
'sidebar_editor' => 'Sidebar Editor',
|
||
'please_type_to_confirm' => 'Please type ":value" to confirm',
|
||
'purge' => 'Purge',
|
||
'clone_to' => 'Clone To',
|
||
'clone_to_other' => 'Clone to Other',
|
||
'labels' => 'Labels',
|
||
'add_custom' => 'Add Custom',
|
||
'payment_tax' => 'Payment Tax',
|
||
'white_label' => 'White Label',
|
||
'sent_invoices_are_locked' => 'Sent invoices are locked',
|
||
'paid_invoices_are_locked' => 'Paid invoices are locked',
|
||
'source_code' => 'Source Code',
|
||
'app_platforms' => 'App Platforms',
|
||
'archived_task_statuses' => 'Successfully archived :value task statuses',
|
||
'deleted_task_statuses' => 'Successfully deleted :value task statuses',
|
||
'restored_task_statuses' => 'Successfully restored :value task statuses',
|
||
'deleted_expense_categories' => 'Successfully deleted expense :value categories',
|
||
'restored_expense_categories' => 'Successfully restored expense :value categories',
|
||
'archived_recurring_invoices' => 'Successfully archived recurring :value invoices',
|
||
'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices',
|
||
'restored_recurring_invoices' => 'Successfully restored recurring :value invoices',
|
||
'archived_webhooks' => 'Successfully archived :value webhooks',
|
||
'deleted_webhooks' => 'Successfully deleted :value webhooks',
|
||
'removed_webhooks' => 'Successfully removed :value webhooks',
|
||
'restored_webhooks' => 'Successfully restored :value webhooks',
|
||
'api_docs' => 'API Docs',
|
||
'archived_tokens' => 'Successfully archived :value tokens',
|
||
'deleted_tokens' => 'Successfully deleted :value tokens',
|
||
'restored_tokens' => 'Successfully restored :value tokens',
|
||
'archived_payment_terms' => 'Successfully archived :value payment terms',
|
||
'deleted_payment_terms' => 'Successfully deleted :value payment terms',
|
||
'restored_payment_terms' => 'Successfully restored :value payment terms',
|
||
'archived_designs' => 'Successfully archived :value designs',
|
||
'deleted_designs' => 'Successfully deleted :value designs',
|
||
'restored_designs' => 'Successfully restored :value designs',
|
||
'restored_credits' => 'Successfully restored :value credits',
|
||
'archived_users' => 'Successfully archived :value users',
|
||
'deleted_users' => 'Successfully deleted :value users',
|
||
'removed_users' => 'Successfully removed :value users',
|
||
'restored_users' => 'Successfully restored :value users',
|
||
'archived_tax_rates' => 'Successfully archived :value tax rates',
|
||
'deleted_tax_rates' => 'Successfully deleted :value tax rates',
|
||
'restored_tax_rates' => 'Successfully restored :value tax rates',
|
||
'archived_company_gateways' => 'Successfully archived :value gateways',
|
||
'deleted_company_gateways' => 'Successfully deleted :value gateways',
|
||
'restored_company_gateways' => 'Successfully restored :value gateways',
|
||
'archived_groups' => 'Successfully archived :value groups',
|
||
'deleted_groups' => 'Successfully deleted :value groups',
|
||
'restored_groups' => 'Successfully restored :value groups',
|
||
'archived_documents' => 'Successfully archived :value documents',
|
||
'deleted_documents' => 'Successfully deleted :value documents',
|
||
'restored_documents' => 'Successfully restored :value documents',
|
||
'restored_vendors' => 'Successfully restored :value vendors',
|
||
'restored_expenses' => 'Successfully restored :value expenses',
|
||
'restored_tasks' => 'Successfully restored :value tasks',
|
||
'restored_projects' => 'Successfully restored :value projects',
|
||
'restored_products' => 'Successfully restored :value products',
|
||
'restored_clients' => 'Successfully restored :value clients',
|
||
'restored_invoices' => 'Successfully restored :value invoices',
|
||
'restored_payments' => 'Successfully restored :value payments',
|
||
'restored_quotes' => 'Successfully restored :value quotes',
|
||
'update_app' => 'Update App',
|
||
'started_import' => 'Successfully started import',
|
||
'duplicate_column_mapping' => 'Duplicate column mapping',
|
||
'uses_inclusive_taxes' => 'Uses Inclusive Taxes',
|
||
'is_amount_discount' => 'Is Amount Discount',
|
||
'map_to' => 'Map To',
|
||
'first_row_as_column_names' => 'Use first row as column names',
|
||
'no_file_selected' => 'No File Selected',
|
||
'import_type' => 'Import Type',
|
||
'draft_mode' => 'Draft Mode',
|
||
'draft_mode_help' => 'Preview updates faster but is less accurate',
|
||
'show_product_discount' => 'Show Product Discount',
|
||
'show_product_discount_help' => 'Display a line item discount field',
|
||
'tax_name3' => 'Tax Name 3',
|
||
'debug_mode_is_enabled' => 'Debug mode is enabled',
|
||
'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.',
|
||
'running_tasks' => 'Running Tasks',
|
||
'recent_tasks' => 'Recent Tasks',
|
||
'recent_expenses' => 'Recent Expenses',
|
||
'upcoming_expenses' => 'Upcoming Expenses',
|
||
'search_payment_term' => 'Search 1 Payment Term',
|
||
'search_payment_terms' => 'Search :count Payment Terms',
|
||
'save_and_preview' => 'Save and Preview',
|
||
'save_and_email' => 'Save and Email',
|
||
'converted_balance' => 'Converted Balance',
|
||
'is_sent' => 'Is Sent',
|
||
'document_upload' => 'Document Upload',
|
||
'document_upload_help' => 'Enable clients to upload documents',
|
||
'expense_total' => 'Expense Total',
|
||
'enter_taxes' => 'Enter Taxes',
|
||
'by_rate' => 'By Rate',
|
||
'by_amount' => 'By Amount',
|
||
'enter_amount' => 'Enter Amount',
|
||
'before_taxes' => 'Before Taxes',
|
||
'after_taxes' => 'After Taxes',
|
||
'color' => 'Color',
|
||
'show' => 'Show',
|
||
'empty_columns' => 'Empty Columns',
|
||
'project_name' => 'Project Name',
|
||
'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
|
||
'this_quarter' => 'This Quarter',
|
||
'to_update_run' => 'To update run',
|
||
'registration_url' => 'Registration URL',
|
||
'show_product_cost' => 'Show Product Cost',
|
||
'complete' => 'Complete',
|
||
'next' => 'Next',
|
||
'next_step' => 'Next step',
|
||
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
|
||
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
|
||
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
|
||
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
|
||
'reset_password_text' => 'Enter your email to reset your password.',
|
||
'password_reset' => 'Password reset',
|
||
'account_login_text' => 'Welcome back! Glad to see you.',
|
||
'request_cancellation' => 'Request cancellation',
|
||
'delete_payment_method' => 'Delete Payment Method',
|
||
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
|
||
'action_cant_be_reversed' => 'Action can\'t be reversed',
|
||
'profile_updated_successfully' => 'The profile has been updated successfully.',
|
||
'currency_ethiopian_birr' => 'Ethiopian Birr',
|
||
'client_information_text' => 'Use a permanent address where you can receive mail.',
|
||
'status_id' => 'Invoice Status',
|
||
'email_already_register' => 'This email is already linked to an account',
|
||
'locations' => 'Locations',
|
||
'freq_indefinitely' => 'Indefinitely',
|
||
'cycles_remaining' => 'Cycles remaining',
|
||
'i_understand_delete' => 'I understand, delete',
|
||
'download_files' => 'Download Files',
|
||
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
|
||
'new_signup' => 'New Signup',
|
||
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
|
||
'notification_payment_paid_subject' => 'Payment was made by :client',
|
||
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
|
||
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
|
||
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
|
||
'notification_bot' => 'Notification Bot',
|
||
'invoice_number_placeholder' => 'Invoice # :invoice',
|
||
'entity_number_placeholder' => ':entity # :entity_number',
|
||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||
'display_log' => 'Display Log',
|
||
'send_fail_logs_to_our_server' => 'Report errors in realtime',
|
||
'setup' => 'Setup',
|
||
'quick_overview_statistics' => 'Quick overview & statistics',
|
||
'update_your_personal_info' => 'Update your personal information',
|
||
'name_website_logo' => 'Name, website & logo',
|
||
'make_sure_use_full_link' => 'Make sure you use full link to your site',
|
||
'personal_address' => 'Personal address',
|
||
'enter_your_personal_address' => 'Enter your personal address',
|
||
'enter_your_shipping_address' => 'Enter your shipping address',
|
||
'list_of_invoices' => 'List of invoices',
|
||
'with_selected' => 'With selected',
|
||
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
|
||
'list_of_recurring_invoices' => 'List of recurring invoices',
|
||
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
|
||
'cancellation' => 'Cancellation',
|
||
'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.',
|
||
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.',
|
||
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
|
||
'list_of_payments' => 'List of payments',
|
||
'payment_details' => 'Details of the payment',
|
||
'list_of_payment_invoices' => 'List of invoices affected by the payment',
|
||
'list_of_payment_methods' => 'List of payment methods',
|
||
'payment_method_details' => 'Details of payment method',
|
||
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
|
||
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
|
||
'confirmation' => 'Confirmation',
|
||
'list_of_quotes' => 'Quotes',
|
||
'waiting_for_approval' => 'Waiting for approval',
|
||
'quote_still_not_approved' => 'This quote is still not approved',
|
||
'list_of_credits' => 'Credits',
|
||
'required_extensions' => 'Required extensions',
|
||
'php_version' => 'PHP version',
|
||
'writable_env_file' => 'Writable .env file',
|
||
'env_not_writable' => '.env file is not writable by the current user.',
|
||
'minumum_php_version' => 'Minimum PHP version',
|
||
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
|
||
'oops_issues' => 'Oops, something does not look right!',
|
||
'open_in_new_tab' => 'Open in new tab',
|
||
'complete_your_payment' => 'Complete payment',
|
||
'authorize_for_future_use' => 'Authorize payment method for future use',
|
||
'page' => 'Page',
|
||
'per_page' => 'Per page',
|
||
'of' => 'Of',
|
||
'view_credit' => 'View Credit',
|
||
'to_view_entity_password' => 'To view the :entity you need to enter password.',
|
||
'showing_x_of' => 'Showing :first to :last out of :total results',
|
||
'no_results' => 'No results found.',
|
||
'payment_failed_subject' => 'Payment failed for Client :client',
|
||
'payment_failed_body' => 'A payment made by client :client failed with message :message',
|
||
'register' => 'Register',
|
||
'register_label' => 'Create your account in seconds',
|
||
'password_confirmation' => 'Confirm your password',
|
||
'verification' => 'Verification',
|
||
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
|
||
'checkout_com' => 'Checkout.com',
|
||
'footer_label' => 'Copyright © :year :company.',
|
||
'credit_card_invalid' => 'Provided credit card number is not valid.',
|
||
'month_invalid' => 'Provided month is not valid.',
|
||
'year_invalid' => 'Provided year is not valid.',
|
||
'https_required' => 'HTTPS is required, form will fail',
|
||
'if_you_need_help' => 'If you need help you can post to our',
|
||
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
|
||
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
|
||
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
|
||
'recommended_in_production' => 'Highly recommended in production',
|
||
'enable_only_for_development' => 'Enable only for development',
|
||
'test_pdf' => 'Test PDF',
|
||
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
||
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
|
||
'node_status' => 'Node status',
|
||
'npm_status' => 'NPM status',
|
||
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
|
||
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
|
||
'locked_invoice' => 'This invoice is locked and unable to be modified',
|
||
'downloads' => 'Downloads',
|
||
'resource' => 'Resource',
|
||
'document_details' => 'Details about the document',
|
||
'hash' => 'Hash',
|
||
'resources' => 'Resources',
|
||
'allowed_file_types' => 'Allowed file types:',
|
||
'common_codes' => 'Common codes and their meanings',
|
||
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
|
||
'download_selected' => 'Download selected',
|
||
'to_pay_invoices' => 'To pay invoices, you have to',
|
||
'add_payment_method_first' => 'add payment method',
|
||
'no_items_selected' => 'No items selected.',
|
||
'payment_due' => 'Payment due',
|
||
'account_balance' => 'Account balance',
|
||
'thanks' => 'Thanks',
|
||
'minimum_required_payment' => 'Minimum required payment is :amount',
|
||
'under_payments_disabled' => 'Company doesn\'t support under payments.',
|
||
'over_payments_disabled' => 'Company doesn\'t support over payments.',
|
||
'saved_at' => 'Saved at :time',
|
||
'credit_payment' => 'Credit applied to Invoice :invoice_number',
|
||
'credit_subject' => 'New credit :number from :account',
|
||
'credit_message' => 'To view your credit for :amount, click the link below.',
|
||
'payment_type_Crypto' => 'Cryptocurrency',
|
||
'payment_type_Credit' => 'Credit',
|
||
'store_for_future_use' => 'Store for future use',
|
||
'pay_with_credit' => 'Pay with credit',
|
||
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
|
||
'pay_with' => 'Pay with',
|
||
'n/a' => 'N/A',
|
||
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
|
||
'not_specified' => 'Not specified',
|
||
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
|
||
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
|
||
'pay' => 'Pay',
|
||
'instructions' => 'Instructions',
|
||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||
'assigned_user' => 'Assigned User',
|
||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
|
||
'minimum_payment' => 'Minimum Payment',
|
||
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
|
||
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
|
||
'required_payment_information' => 'Required payment details',
|
||
'required_payment_information_more' => 'To complete a payment we need more details about you.',
|
||
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
|
||
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
|
||
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
|
||
'save_payment_method_details' => 'Save payment method details',
|
||
'new_card' => 'New card',
|
||
'new_bank_account' => 'New bank account',
|
||
'company_limit_reached' => 'Limit of 10 companies per account.',
|
||
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
|
||
'credit_number_taken' => 'Credit number already taken',
|
||
'credit_not_found' => 'Credit not found',
|
||
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
|
||
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
|
||
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
|
||
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
|
||
'client_id_required' => 'Client id is required',
|
||
'expense_number_taken' => 'Expense number already taken',
|
||
'invoice_number_taken' => 'Invoice number already taken',
|
||
'payment_id_required' => 'Payment `id` required.',
|
||
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
|
||
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
|
||
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
|
||
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
|
||
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
|
||
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
|
||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
||
'project_client_do_not_match' => 'Project client does not match entity client',
|
||
'quote_number_taken' => 'Quote number already taken',
|
||
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
|
||
'user_not_associated_with_account' => 'User not associated with this account',
|
||
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
|
||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
||
'insufficient_credit_balance' => 'Insufficient balance on credit.',
|
||
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
|
||
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
|
||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
||
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
|
||
'migration_completed' => 'Migration completed',
|
||
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
|
||
'api_404' => '404 | Nothing to see here!',
|
||
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
|
||
'no_backup_exists' => 'No backup exists for this activity',
|
||
'company_user_not_found' => 'Company User record not found',
|
||
'no_credits_found' => 'No credits found.',
|
||
'action_unavailable' => 'The requested action :action is not available.',
|
||
'no_documents_found' => 'No Documents Found',
|
||
'no_group_settings_found' => 'No group settings found',
|
||
'access_denied' => 'Insufficient privileges to access/modify this resource',
|
||
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
|
||
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
|
||
'route_not_available' => 'Route not available',
|
||
'invalid_design_object' => 'Invalid custom design object',
|
||
'quote_not_found' => 'Quote/s not found',
|
||
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
|
||
'scheduler_has_run' => 'Scheduler has run',
|
||
'scheduler_has_never_run' => 'Scheduler has never run',
|
||
'self_update_not_available' => 'Self update not available on this system.',
|
||
'user_detached' => 'User detached from company',
|
||
'create_webhook_failure' => 'Failed to create Webhook',
|
||
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
|
||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||
'vendor_address1' => 'Vendor Street',
|
||
'vendor_address2' => 'Vendor Apt/Suite',
|
||
'partially_unapplied' => 'Partially Unapplied',
|
||
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
|
||
'list_long_press' => 'List Long Press',
|
||
'show_actions' => 'Show Actions',
|
||
'start_multiselect' => 'Start Multiselect',
|
||
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
|
||
'converted_paid_to_date' => 'Converted Paid to Date',
|
||
'converted_credit_balance' => 'Converted Credit Balance',
|
||
'converted_total' => 'Converted Total',
|
||
'reply_to_name' => 'Reply-To Name',
|
||
'payment_status_-2' => 'Partially Unapplied',
|
||
'color_theme' => 'Color Theme',
|
||
'start_migration' => 'Start Migration',
|
||
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
|
||
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
|
||
'hello' => 'Hello',
|
||
'group_documents' => 'Group documents',
|
||
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
|
||
'migration_select_company_label' => 'Select companies to migrate',
|
||
'force_migration' => 'Force migration',
|
||
'require_password_with_social_login' => 'Require Password with Social Login',
|
||
'stay_logged_in' => 'Stay Logged In',
|
||
'session_about_to_expire' => 'Warning: Your session is about to expire',
|
||
'count_hours' => ':count Hours',
|
||
'count_day' => '1 Day',
|
||
'count_days' => ':count Days',
|
||
'web_session_timeout' => 'Web Session Timeout',
|
||
'security_settings' => 'Security Settings',
|
||
'resend_email' => 'Resend Email',
|
||
'confirm_your_email_address' => 'Please confirm your email address',
|
||
'freshbooks' => 'FreshBooks',
|
||
'invoice2go' => 'Invoice2go',
|
||
'invoicely' => 'Invoicely',
|
||
'waveaccounting' => 'Wave Accounting',
|
||
'zoho' => 'Zoho',
|
||
'accounting' => 'Accounting',
|
||
'required_files_missing' => 'Please provide all CSVs.',
|
||
'migration_auth_label' => 'Let\'s continue by authenticating.',
|
||
'api_secret' => 'API secret',
|
||
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
|
||
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
|
||
'use_last_email' => 'Use last email',
|
||
'activate_company' => 'Activate Company',
|
||
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
|
||
'an_error_occurred_try_again' => 'An error occurred, please try again',
|
||
'please_first_set_a_password' => 'Please first set a password',
|
||
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
|
||
'help_translate' => 'Help Translate',
|
||
'please_select_a_country' => 'Please select a country',
|
||
'disabled_two_factor' => 'Successfully disabled 2FA',
|
||
'connected_google' => 'Successfully connected account',
|
||
'disconnected_google' => 'Successfully disconnected account',
|
||
'delivered' => 'Delivered',
|
||
'spam' => 'Spam',
|
||
'view_docs' => 'View Docs',
|
||
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
|
||
'send_sms' => 'Send SMS',
|
||
'sms_code' => 'SMS Code',
|
||
'connect_google' => 'Connect Google',
|
||
'disconnect_google' => 'Disconnect Google',
|
||
'disable_two_factor' => 'Disable Two Factor',
|
||
'invoice_task_datelog' => 'Invoice Task Datelog',
|
||
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
|
||
'promo_code' => 'Promo code',
|
||
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
|
||
'subscription' => 'Subscription',
|
||
'new_subscription' => 'New Subscription',
|
||
'deleted_subscription' => 'Successfully deleted subscription',
|
||
'removed_subscription' => 'Successfully removed subscription',
|
||
'restored_subscription' => 'Successfully restored subscription',
|
||
'search_subscription' => 'Search 1 Subscription',
|
||
'search_subscriptions' => 'Search :count Subscriptions',
|
||
'subdomain_is_not_available' => 'Subdomain is not available',
|
||
'connect_gmail' => 'Connect Gmail',
|
||
'disconnect_gmail' => 'Disconnect Gmail',
|
||
'connected_gmail' => 'Successfully connected Gmail',
|
||
'disconnected_gmail' => 'Successfully disconnected Gmail',
|
||
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
|
||
'client_id_number' => 'Client ID Number',
|
||
'count_minutes' => ':count Minutes',
|
||
'password_timeout' => 'Password Timeout',
|
||
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
|
||
|
||
'activity_80' => ':user created subscription :subscription',
|
||
'activity_81' => ':user updated subscription :subscription',
|
||
'activity_82' => ':user archived subscription :subscription',
|
||
'activity_83' => ':user deleted subscription :subscription',
|
||
'activity_84' => ':user restored subscription :subscription',
|
||
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
|
||
'click_to_continue' => 'Click to continue',
|
||
|
||
'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.',
|
||
'notification_invoice_created_subject' => 'Invoice :invoice was created for :client',
|
||
'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.',
|
||
'notification_quote_created_subject' => 'Quote :invoice was created for :client',
|
||
'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.',
|
||
'notification_credit_created_subject' => 'Credit :invoice was created for :client',
|
||
'max_companies' => 'Maximum companies migrated',
|
||
'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
|
||
'migration_already_completed' => 'Company already migrated',
|
||
'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
|
||
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
|
||
'new_account' => 'New account',
|
||
'activity_100' => ':user created recurring invoice :recurring_invoice',
|
||
'activity_101' => ':user updated recurring invoice :recurring_invoice',
|
||
'activity_102' => ':user archived recurring invoice :recurring_invoice',
|
||
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
|
||
'activity_104' => ':user restored recurring invoice :recurring_invoice',
|
||
'new_login_detected' => 'New login detected for your account.',
|
||
'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:<br><br><b>IP:</b> :ip<br><b>Time:</b> :time<br><b>Email:</b> :email',
|
||
'download_backup_subject' => 'Your company backup is ready for download',
|
||
'contact_details' => 'Contact Details',
|
||
'download_backup_subject' => 'Your company backup is ready for download',
|
||
'account_passwordless_login' => 'Account passwordless login',
|
||
);
|
||
|
||
return $LANG;
|
||
|
||
?>
|