<?php

/*
* Script: lang.php
* 	English translation file
*
* Last edited:
*    2009-10-11
*
* License:
*	 GPL v3 or above
*/

/*// 1 means that the variable has been translated and // zero means it hasnt been translated - this is used by a script to calculate how much of each file has been done
regex :%s/;/ /1/;// 1\/\/1/g - remove the spaces
 */

#all
$LANG['about'] = "About";//1
$LANG['account_info'] = "Account Info";//1
$LANG['actions'] = "Actions";//1
$LANG['add'] = "Add";//1
$LANG['add_biller'] = "Add Biller";//1
$LANG['add_customer'] = "Add Customer";//1
$LANG['add_invoice_item'] = "Add Invoice Item";//1
$LANG['add_invoice_preference'] = "Add Invoice Preference";//1
$LANG['add_item'] = "Add Item";//1
$LANG['add_new_biller'] = "Add New Biller";//1
$LANG['add_new_invoice'] = "Add New Invoice";//1
$LANG['add_new_payment_type'] = "Add New Payment Type";//1
$LANG['add_new_preference'] = "Add Invoice Preference";//1
$LANG['add_new_product'] = "Add New Product";//1
$LANG['add_new_row'] = "Add new row";//1
$LANG['add_new_tax_rate'] = "Add New Tax Rate";//1
$LANG['add_payment_type'] = "Add Payment Type";//1
$LANG['add_product'] = "Add Product";//1
$LANG['add_tax_rate'] = "Add Tax Rate";//1
$LANG['address'] = "Address";//1
$LANG['address_city'] = "Address: City";//1
$LANG['address_country'] = "Address: Country";//1
$LANG['address_state'] = "Address: State";//1
$LANG['address_street'] = "Address: Street";//1
$LANG['address_zip'] = "Address: Zip";//1
$LANG['age'] = "Age";//1
$LANG['aging'] = "Aging";//1
$LANG['all'] = "All";//1
$LANG['all_reports'] = "All reports";//1
$LANG['amount'] = "Amount";//1
$LANG['as_template'] = "as template";//1
$LANG['attention_short'] = "Attn.";//1
$LANG['attribute'] = "Attribute";//1
$LANG['attribute_short'] = "Attr";//1
$LANG['back'] = "Back";//1
$LANG['backup_database'] = "Backup Database";//1
$LANG['backup_database_now'] = "BACKUP DATABASE NOW";//1
$LANG['backup_done'] = "Your database has now been backed up to the file %s, you can now continue using Simple Invoices as normal.";//1
$LANG['backup_howto'] = "To make a backup of your Simple Invoices database click the below link";//1
$LANG['backup_note_to_file'] = "This will backup your database to a file into your database_backups directory.";//1
$LANG['backup_your_database'] = "Backup your database";//1
$LANG['before_starting'] = "There are just a couple of things to do before you can start invoicing";//1
$LANG['biller'] = "Biller";//1
$LANG['biller_details'] = "Biller details";//1
$LANG['biller_edit'] = "Edit Biller";//1
$LANG['biller_id'] = "Biller ID";//1
$LANG['biller_name'] = "Biller Name";//1
$LANG['biller_sales'] = "Biller Sales";//1
$LANG['biller_sales_by_customer_totals'] = "Biller Sales by Customer - Totals";//1
$LANG['biller_sales_total'] = "Biller Sales - Total";//1
$LANG['biller_to_add'] = "Biller to add";//1
$LANG['billers'] = "Billers";//1
$LANG['blog'] = "Blog";//1
$LANG['cancel'] = "Cancel";//1
$LANG['cannot_delete_first_row'] = "The first row cannot be deleted";//1
$LANG['change_log'] = "Change Log";//1
$LANG['city'] = "City";//1
$LANG['confirm_delete'] = "Are you sure you want to delete";//1
$LANG['consulting'] = "Consulting";//1
$LANG['consulting_style'] = "Consulting style";//1
$LANG['cost'] = "Cost";//1
$LANG['country'] = "Country";//1
$LANG['create_invoice'] ="Create an invoice";//1
$LANG['credit_card_details'] = "Credit card details";//1
$LANG['credit_card_holder_name'] = "Credit card holder name";//1
$LANG['credit_card_number'] = "Credit card number";//1
$LANG['credit_card_number_encrypted'] = "The credit card number has been encrypted and is not displayed in Simple Invoices";//1
$LANG['credit_card_number_new'] = "New credit card number";//1
$LANG['credit_card_expiry_month'] = "Credit card expiry month";//1
$LANG['credit_card_expiry_year'] = "Credit card expiry year";//1
$LANG['credits'] = "Credits";//1
$LANG['currency_code'] = "Currency code";//1
$LANG['currency_sign'] = "Currency sign";//1
$LANG['currency_sign_non_dollar'] = "Euro, Pound, non-$ sign please read this";//1
$LANG['custom_field'] = "Custom field";//1
$LANG['Custom_Fields'] = "Custom Fields";//1
$LANG['custom_field_db_field_name'] = "Database field name";//1
$LANG['custom_field1'] = "Custom field 1";//1
$LANG['custom_field2'] = "Custom field 2";//1
$LANG['custom_field3'] = "Custom field 3";//1
$LANG['custom_field4'] = "Custom field 4";//1
$LANG['custom_fields'] = "Custom fields";//1
$LANG['custom_fields_upper'] = "Custom Fields";//1
$LANG['custom_label'] = "Custom label";//1
$LANG['customer'] = "Customer";//1
$LANG['customer_account'] = "Customer Account";//1
$LANG['customer_add'] = "Add New Customer";//1
$LANG['customer_contact'] = "Customer Contact (Attn)";//1
$LANG['customer_details'] = "Customer details";//1
$LANG['customer_edit'] = "Edit Customer";//1
$LANG['customer_id'] = "Customer ID";//1
$LANG['customer_name'] = "Customer Name";//1
$LANG['customer_short'] = "Cust";//1
$LANG['customers'] = "Customers";//1
$LANG['customise_settings'] = "Customise the settings";//1
$LANG['dashboard'] = "Dashboard";//1
$LANG['database_backup'] = "Database Backup";//1
$LANG['database_log'] = "Database Log";//1
$LANG['database_upgrade_manager'] = "Database Upgrade Manager";//1
$LANG['date'] = "date";//1
$LANG['date_created'] = "Date created";//1
$LANG['date_formatted'] = "Date (YYYY-MM-DD)";//1
$LANG['date_upper'] = "Date";//1
$LANG['days'] = "days";//1
$LANG['debtors'] = "Debtors";//1
$LANG['debtors_by_aging_periods'] = "Debtors by Aging periods";//1
$LANG['debtors_by_amount_owed'] = "Debtors by amount owed";//1
$LANG['default_biller'] = "Default Biller";//1
$LANG['default_customer'] = "Default Customer";//1
$LANG['default_inv_template'] = "Default Invoice Template ";//1
$LANG['default_invoice_preference'] = "Default Invoice Preference";//1
$LANG['default_number_items'] = "Default number of line items";//1
$LANG['default_payment_type'] = "Default Payment Type";//1
$LANG['default_tax'] = "Default Tax";//1
$LANG['delete'] = "Delete";//1
$LANG['delete_has_payments1'] = "can not be deleted as it has payments of";//1
$LANG['delete_has_payments2'] = "recorded against it";//1
$LANG['delete_line_item'] = "Delete this line item";//1
$LANG['delete_row'] = "Delete this row";//1
$LANG['deleted'] = "has been deleted";//1
$LANG['denied_page'] = "You are not allowed to view this page";//1
$LANG['description'] = "Description";//1
$LANG['description_short'] = "Desc";//1
$LANG['details'] = "Details";//1
$LANG['disabled'] = "Disabled";//1
$LANG['displaying_inv'] = "Displaying invoices";//1
$LANG['displaying_items'] = "Displaying {from} to {to} of {total} items";//1
$LANG['dont_forget_to'] = "Don't forget to";//1
$LANG['draft'] = "Draft";//1
$LANG['due'] = "Due";//1
$LANG['edit'] = "Edit";//1
$LANG['edit_view_tooltip'] = "Edit";//1
$LANG['email'] = "Email";//1
$LANG['email_bcc'] = "Email BCC (Blind Carbon Copy)";//1
$LANG['email_biller'] = "Email biller";//1
$LANG['email_biller_after_cron'] = "Email biller after each recurrence";//1
$LANG['email_customer'] = "Email customer";//1
$LANG['email_customer_after_cron'] = "Email customer after each recurrence";//1
$LANG['email_from'] = "Email From";//1
$LANG['email_statement_as_pdf'] = "Email statement as PDF";//1
$LANG['email_to'] = "Email To";//1
$LANG['email_quick'] = "Quick Email";//1
$LANG['enable'] = "Enable";//1
$LANG['enabled'] = "Enabled";//1
$LANG['end_date'] = "End date (YYYY-MM-DD)";
$LANG['end_date_short'] = "End date";
$LANG['eway'] = "Eway";//1
$LANG['eway_merchant_xml'] = "Eway merchant hosted XML";//1
$LANG['eway_customer_id'] = "Eway customer ID";//1
$LANG['export_as'] = "Export as";//1
$LANG['export_doc'] = "Export to DOC";//1
$LANG['export_doc_tooltip'] = "to a word processor as";//1
$LANG['export_pdf'] = "Export to PDF";//1
$LANG['export_pdf_tooltip'] = "as PDF format";//1
$LANG['export_tooltip'] = "Export";//1
$LANG['export_xls'] = "Export to XLS";//1
$LANG['export_xls_tooltip'] = "to a spreadsheet as";//1
$LANG['extensions'] = "Extensions";//1
$LANG['faqs'] = "Frequently Asked Questions";//1
$LANG['faqs_how'] ="How do I create invoices?";//1
$LANG['faqs_need'] ="What do I need to start invoicing?";//1
$LANG['faqs_type'] ="What are the different types of invoices?";//1
$LANG['faqs_what'] ="What is Simple Invoices?";//1
$LANG['fax'] = "Fax";//1
$LANG['filters'] = "Filters"; //1
$LANG['filter_by_dates'] = "Filter by dates"; //1
$LANG['financial_status'] = "Financial status";//1
$LANG['format_tooltip'] = "format";//1
$LANG['for'] = "for";//1
$LANG['forum'] = "Forum";//1
$LANG['from'] = "From";//1
$LANG['fwrite_error'] = "Did you get fwrite errors?";//1
$LANG['get_help'] = "Get Help";//1
$LANG['getting_started'] ="Getting started";//1
$LANG['gross_total'] = "Gross";//1
$LANG['hello'] = "Hello";//1
$LANG['help'] = "Help";//1
$LANG['help_age'] = "The 'Age' field indicates how long the invoice has been unpaid for. If the invoice was created on the 1st of the month, at the 21st of that month if the invoice still had not been made in full the invoice 'Age' would be 21 days.<br /><br />If the invoice has been paid in full then the 'Age' field will be blank.";//1
$LANG['help_backup_database'] = "For the backup to work the webserver user(hopefully your running Apache) must have read/write permissions to the database_backups directory in the Simple Invoices folder<br /><br />Also if you are extra paranoid (like me :) ) about your data I recommend using phpMyAdmin.  This backup script should work fine but if require 'enterprise grade' backup reliability phpMyAdmin rocks.<br /><br />Note: If you are using Simple Invoices in the demo environment on SourceForge, backups won't work due to setup of their servers.";//1
$LANG['help_backup_database_fwrite'] = "<b>Got fwrite() errors?</b><br />If you received fwrite() errors when atempting to backup your Simple Invoices database this means that the webserver user(hopefully your running Apache) doesn't have read/write permissions to the tmp/database_backups directory in the Simple Invoices folder<br /><br />Please change the permissions on this directory and attempt the backup again.  To change the permissions of the tmp/database_backups directory in Unix/Linix/OSX cd to the Simple Invoice directory (<i>cd /var/www/html/simpleinvoices</i>) and then issue the chmod command to give the webserver user read/write permissions (<i>chmod -Rv 777 tmp/database_backups</i>)";//1
$LANG['help_blog'] = "Simple Invoices Blog";//1
$LANG['help_community_forums'] = "Community Forums";//1
$LANG['help_cost'] = "'Cost' refers to the the cost that this product costs you - this is used for inventory and profit calculation purposes";//1
$LANG['help_currency_code'] = "Currency code is the 3 letter appreviation for your currency of choice. ie. for US Dollas is 'USD' etc.. Note: this field is used for online payment methods like Paypal to define to currency";//1
$LANG['help_custom_fields'] = "This field is a 'Custom Field'. This means that the label can be defined as whatever you want (ie. Barcode, Tax number, MSN, etc...). <br /><br />To edit or view existing 'Custom Fields' please select the Custom Fields option from the Options menu.";//1
$LANG['help_customer_contact'] = "The 'Attn.' or Customer Contact field allow you to specify a contact within your customers business.<br /><br />This is usefull if you customer has many employees and you need to directly specify on the invoice who within your customers business this invoice is for.<br /><br /> ie. Within the customer 'Springfield Power Plant'  you may want to specify Mr Burns (or Smithers) as the customer contact as they are the person who gets the invoice.<br /><br />So an Invoice will look like <br /><br />Customer: Springfield Power Plant<br />Attn.: Mr Burns<br />";//1
$LANG['help_database_patches'] = "<b>Database patches need to be applied</b><br />There are database patches that need to be applied, please select 'Database Upgrade Manager' from the Options menu and follow the instructions.<br /><br />The 'Database Upgrade Manager' is how Simple Invocies manages modification to the structure of the Simple Invoices database. With each new release there may be 'Database patches' that need to be applied. Database Upgrade Manage looks after these database patches.<br /><br />Database patches are individual modifications to the Simple Invoices database. With a new release there may be multiple patches that need to be applied.";//1
$LANG['help_default_invoice_template_text'] = "The value you enter into the detault invoice template MUST be the actual folder name of the template you wish to select.  The invoice templates folders are located in (./templates/invoices/)<br /><br />";//1
$LANG['help_delete'] = "By enabling Delete, you will be able to delete any invoices you no longer want via the Quick View of that invoice.<br /><br />To delete an invoice, enable this option, then go to the Manage Invoice page and select the Quick View for the invoice you wish to delete.  In the Quick View screen there will now be a delete option in the actions menu.  Click this button and follow the prompts - Your invoice will now be deleted.<br /><br />Note: Currently only invoices can be deleted, but in the near future this will be extended to all the other sections (ie. billers, customers, etc..)";//1
$LANG['help_email_bcc'] = "This field is not mandatory and gets the default value from the Billers email address.<br /><br />Its recommended that you BCC yourself onto this email so that you also get a copy of it.  This way you know for sure that the email has been correctly sent and you always have a backup copy of the email.<br /><br /><i>Note: You can add multiple email addresses here - just use eith , or ; to split the addresses</i>";//1
$LANG['help_email_cc'] = "This field is not mandatory.  Here you can specify any email address you want to CC but cannot add more than 1 email address in this field<br /><br /><i>Note: You can add multiple email addresses here - just use eith , or ; to split the addresses</i>";//1
$LANG['help_email_from'] = "This field is a mandatory field and gets the default value from the Billers email address.  You can change this email address as you require but cannot add more than 1 email address in this field<br /><br /><i>Note: There can be only 1 email address in this field</i>";//1
$LANG['help_email_to'] = "This field is a mandatory field and gets the default value from the Customers email address.  You can change this email address as you require<br /><br /><i>Note: You can add multiple email addresses here - just use either , or ; to split the addresses</i>";//1
$LANG['help_insert_biller_text'] = "To select no logo please select '_default_blank_logo.png' from the list.<br /><br />To add additional logos into Simple Invoices, copy the logo file into the logo directory in the Simple Invoices folder.";//1
$LANG['help_inv_pref_currency_sign'] = "This is the curreny symbol that will be used through-out the invoice. <br /><br /><b>Note:</b> Euro, Pound etc.. please use the html code for you currency sign in this field.  Refer to the list of html codes on the following website for your non $ currency sign <a href='http://www.ascii.cl/htmlcodes.htm'>http://www.ascii.cl/htmlcodes.htm</a>.  <br /><br />This is required so that PDF can work correctly with non $ symbols<br /><br /> &#38;#163; is the html code for the Pound,<br /> &#38;#8364; for the Euro, etc..";//1
$LANG['help_inv_pref_description'] = "This is the name of the set of preference - its not used on the invoice itself, just in the creation of the invoice when you select from the drop down list which Invoice Preference you wish to use.";//1
$LANG['help_inv_pref_invoice_detail_heading'] = "This is what will appear as the heading of the footer/details section of the invoice.";//1
$LANG['help_inv_pref_invoice_detail_line'] = "This is the text that appear under the details/footer heading. Normally used to define payment termns etc.";//1
$LANG['help_inv_pref_invoice_enabled'] = "This allows you to specify if the 'Invoice Preference' is enabled or disabled. If the 'Invoice Preference' is disabled then you will no longer be able to select it during the creation of a new invoice.";//1
$LANG['help_inv_pref_invoice_heading'] = "This is the heading of the invoice and will be displayed at the top of the invoice.";//1
$LANG['help_inv_pref_locale'] = "Locale";//0 TODO
$LANG['help_inv_pref_invoice_numbering_group'] = "An invoice can have different numbering ranges depending on the invoice preference selected. ie. you can have quote 1 and invoice 1. <br /> <br />This field indicates which 'group' you want this preference to number like.  If you group mulitple invoice preferences together then all invoices etc.. created using these preferences will increment in the same range.  If you leave this blank this invoice prefernece will increment in its own range.";//1
$LANG['help_inv_pref_invoice_payment_method'] = "This is the where you specify how you would like the customer to pay you, ie Cheque/money order/electronic funds transfer/etc.";//1
$LANG['help_inv_pref_invoice_wording'] = "This is what the wording of the invoice will be - ie if you enter Quote - in the Manage Invoices screen it'll say Quote in the invoice type field and through that invoice it'll say Quote instead of invoice ie. Quote ID, Quote Date, etc..";//1
$LANG['help_inv_pref_payment_line1_name'] = "This is where you can specify the payment line 1 name i.e. 'Account name'.";//1
$LANG['help_inv_pref_payment_line1_value'] = "This is where you can specify the payment line 1 value i.e. The name of your back account - 'H. & M. Simpson'.";//1
$LANG['help_inv_pref_payment_line2_name'] = "This is where you can specify the payment line 2 name i.e. 'Account number'.";//1
$LANG['help_inv_pref_payment_line2_value'] = "This is where you can specify the payment line 2 name i.e. Account number '0123-4567-89'.";//1
$LANG['help_inv_pref_status'] = "A prference can can a status of 'Draft' or 'Real'.  Draft indicates that this is a similar to a quote and is not included in the sales reports. 'Real' means that is a real invoice and is included in the sales reports.";//1
$LANG['help_inv_pref_what_the'] = "Invoice Preferences allows you to define the wording of the invoice.  You can have as many different 'Invoice Preferences' defined in Simple Invoices as you want, but you can only select 1 'Invoice Preference' per invoice.<br /><br />ie. If you wanted the heading of the invoice to say 'Moes Tavern - Invoice' instead of the default 'Invoice', you can edit the 'Invoice heading' field in the relevant Invoice Preference to achieve this result";//1
$LANG['help_invoice_create'] = "Creating invoices is easy.  Once a biller and customer have been entered into Simple Invoices all you need to do is select an invoice type from the 'Invoice +' menu, fill in the details and click 'Save Invoice'.";//1
$LANG['help_invoice_custom_fields'] = "Need more fields in the invoice screen? Want your own fields like 'Purchase Order', 'Project name' etc..<br /><br />Simple Invoices allows you to add whatever fields you want into the invoices.  These are called 'custom fields', to edit or setup your own fields select Custom Fields from the Options menu.";//1
$LANG['help_invoice_types'] = "In Simple Invoices there are 2 types of invoices available<br /><br />
An <b>Itemised Invoice</b> is an invoice that list many different items in the same invoice, with optional notes area for each line item - think accounting/legal firms or a grocery store invoice.
<br/ ><br />
A <b>Total Invoice</b> is an invoice that - think an invoice from a plumber that lists the actions and then has one price and the tax associated.
";//1
$LANG['help_logging'] = "To log actions performed in Simple Invoices enable this option. This creates a log in the database of what actions were performed.<br /><br />Note: At the moment the only way to view the log is in the database, soon we'll incorparte a nice log viewer into Simple Invoices.";//1
$LANG['help_manage_custom_fields'] = "Custom Fielsd are special fields that you can label as whatever you need.<br /><br />This page allows you to define upto 4 custom fields for each of the following: products, customers, billers, and invoices.<br /><br />Once you define a label of one of the fields, this field will become availble for use.  Ie. if you edit 'Invoice :: Custom field 1' and set the label as 'Project name', the next time you create an invoice there'll be a new field in the invoice screen called 'Project name'";//1
$LANG['help_mysql4'] = "As you are using MySQL 4 or below as your database server some features of Simple Invoices have been disabled. Some sql queries in Simple Invoices have taken advantage of new features in MySQL 5, so things like the quick reports here on the start page, some debtors reports and a few other features of Simple Invoices have been disabled.";//1
$LANG['help_new_password'] = "If you want to change the user password fill in this field.<br /><br />NOTE: if you don't want to change the user password just leave this field blank.";//1
$LANG['help_process_payment_auto_amount'] = "The value in the <b>Amount</b> field automatically defaults to the amount owed for the selected invoice. This field is editable and you can change the amount to the actual amount received.<br /><br />This field defaults to the amount owed as the most common payment amount to be processed is the same as the amount owed.";//1
$LANG['help_process_payment_details'] = "Once an invoice has been selected in the 'Invoice ID' field, the biller name, customer name. total of the invoice, amount already paid and the amount outstanding will be displayed in the 'Details' section of the Process Payment screen.<br /><br />If you don't see any information in the 'Details' section either you haven't selected a valid invoice in the 'Invoice ID' or you have not entered the invoice ID correctly. Please refer to Invoice ID on this page on how to enter the invoice ID correctly.";//1
$LANG['help_process_payment_inv_id'] = "To select an invoice to process a payment against please enter the invoice number in the 'Invoice ID' field. This field is an 'auto-complete' field which means that say if you have 12 invoices in your database, when you enter '1' into this field it will return a drop down list of all the invoices with '1' in its <b>Invoice ID</b>.<br /><br />So invoices 1,10,11, and 12 will be returned if you enter '1'. To select the required invoice either use the navigations keys on your keyboard and click enter on the invoice of use your mouse and click on the invoice.<br /><br />Once an invoice has been selected using the above process all the details for this invoice will be displayed in the 'Details' section of the Process Payment screen.";//1
$LANG['help_reports_xsl'] = "<b>Report errors</b><br />If you received a 'OOOOPS, THERE'S AN ERROR HERE.' error when you attempted to run a report in Simple Invoices this means that your version of PHP doesn't have the correct extentions installed(or enabled).<br /><br />If your running a Windows server and using WAMP5 please refer to the page on the Simple Invoices wiki for information on how to fix this http://simpleinvoices.org/wiki/doku.php?id=how_to_i_get_reports_working_in_windows_wamp5<br /><br />If your running Unix/Linux and PHP5 please make sure you have the xsl extension installed and enabled in your php.ini. On Ubuntu GNU/Linux please install the php-xsl package for PHP5 <br /><br />If your using PHP4 please make sure that your PHP has Sablotron support '--enable-xslt'<br /><br />Note: If you are using Simple Invoices in the demo environment on SourceForge reports won't work due to setup of their servers.";//1
$LANG['help_required_field'] = "This is a mandatory field.  You have to enter a value in this field before you can save the form<br /><br />";//1
$LANG['help_si_help'] = "Simple Invoices Help";//1
$LANG['help_simple_invoices'] = "Simple Invoices is a basic invoicing system designed with simplicity and functionality in mind. Catering for the neds of small organisations and home users.<br /><br />For more information please refer to the Simple Invoices website:<a href='http://www.simpleinvoices.org' target='_blank'> <b>http://www.simpleinvoices.org</b></a>";//1
$LANG['help_street2'] = "The field 'Street Address 2' is used when the street address for the biller or customer is either to long to fit one one line or contains multiple parts.<br /><br />ie. the street address 'Level 234, 325 South Malvern Road' can be seperated into <br /><br />Street: Level 234<br />Street Address 2: 325 South Malvern Road";//1
$LANG['help_tax_rate_sign'] = "A tax can be either a percentage based (ie. Sales Tax 10%) or a flat money values (ie. $10 or £20).<br /><br />The $ in the drop down only indicates that this will be a flat money rate and it doesnt indicate the currency symbol. The 'invoice preference' that you use dictates what the currency symbol will be in your invoices.";//1
$LANG['help_text'] = "<b>Warning</b><br /><br />Please backup your Simple Invoices database before running the database update, just incase anything bad happens.<br /><br />To backup the database, select 'Backup Database' from the Options menu, or use phpMyAdmin(if you have this installed) to back up the database.";//1
$LANG['help_user_role'] = "There are 3 roles available <br /><br />Administrator:<br />which has access to all of Simple Invoices<br /><br />User:<br />which has read/write acess to all of Simple Invoices but with no access to the Settings menu <br /><br />Viewer:<br />which has read-only version of User.";//1
$LANG['help_what_are_custom_fields'] = "Custom Fields are special fields in billers, products, customers, and invoices that you can label as whatever you want.<br /><br />Whish there was a Tax ID field in biller, just go to the Custom Fields page and define one of the blank Biller Custom Fields as Tax ID.<br /><br />Now when you go to edit a Biller there'll be a new field there called Tax ID or whatever you specified it as.";//1
$LANG['help_wheres_the_edit_button'] = "In the Manage Payment screen there is no 'Edit' button. This is to provide a proper 'audit trail' of payments recorded in Simple Invoices.<br /><br />If you've made a mistake with a payment entry the best option is to reverse the entry and entery it again correctly<br /><br />Reverse the entry - what the?<br /> This basically mean just doing a negative entry for the same amount as the original entry.<br /><br />ie.<br />If your entered $110<br />but you should of entered $1100<br />to reverse this entry enter -$110 against the same invoice and then enter the correct amount of $1100";//1
$LANG['hide_details'] = "Hide details";//1
$LANG['home'] = "Home";//1
$LANG['id'] = "ID";//1
$LANG['ie_10_for_10'] = "* ie. 10 for 10%";//1
$LANG['include_online_payment'] = "Include online payment";//1
$LANG['included'] = "included";//1
$LANG['insert_biller'] = "Insert Biller";//1
$LANG['insert_customer'] = "Insert Customer";//1
$LANG['insert_payment_type'] = "Insert Payment Type";//1
$LANG['insert_preference'] = "Insert Preference";//1
$LANG['insert_product'] = "Insert Product";//1
$LANG['insert_tax_rate'] = "Insert Tax Rate";//1
$LANG['installation'] = "Installation";//1
$LANG['inv'] = "Invoice";//1
$LANG['inv_consulting'] = " - Consulting";//1
$LANG['inv_itemised'] = " - Itemised";//1
$LANG['inv_pref'] = "Invoice Preference";//1
$LANG['inv_pref_short'] = "Pref";//1
$LANG['inv_total'] = " - Total";//1
$LANG['inventory'] = "Inventory";//1
$LANG['invoice'] = "Invoice";//1
$LANG['invoice_create'] = "Invoice Create";//1
$LANG['invoice_detail_heading'] = "Invoice detail heading";//1
$LANG['invoice_detail_line'] = "Invoice detail line";//1
$LANG['invoice_footer'] = "Invoice footer";//1
$LANG['invoice_heading'] = "Invoice heading";//1
$LANG['invoice_id'] = "Invoice ID";//1
$LANG['invoice_listings'] = "Invoice listing";//1
$LANG['invoice_number'] = "Invoice Number";//1
$LANG['invoice_numbering_group'] = "Invoice numbering group";//1
$LANG['invoice_payment_line_1_name'] = "Invoice payment line 1 name";//1
$LANG['invoice_payment_line_1_value'] = "Invoice payment line 1 value";//1
$LANG['invoice_payment_line_2_name'] = "Invoice payment line 2 name";//1
$LANG['invoice_payment_line_2_value'] = "Invoice payment line 2 value";//1
$LANG['invoice_payment_method'] = "Invoice payment method";//1
$LANG['invoice_preference_to_add'] = "Invoice preference to add";//1
$LANG['invoice_preferences'] = "Invoice Preferences";//1
$LANG['invoice_start'] = "Invoice Start";//1
$LANG['invoice_summary'] = "Invoice Summary";//1
$LANG['invoice_type'] = "Invoice Type";//1
$LANG['invoice_wording'] = "Invoice wording";//1
$LANG['invoices'] = "Invoices";//1
$LANG['item'] = "Item";//1
$LANG['itemised'] = "Itemised";//1
$LANG['itemised_style'] = "Itemised style";//1
$LANG['language'] = "Language";//1
$LANG['license'] = "License";//1
$LANG['loading'] = "Loading";//1
$LANG['locale'] = "Locale";//1
$LANG['logging'] = "Logging";//1
$LANG['login'] = "Log in";//1
$LANG['logo_file'] = "Logo file";//1
$LANG['Logo_File'] = "Logo File";//1
$LANG['logout'] = "Log out";//1
$LANG['manage'] = "Manage";//1
$LANG['manage_billers'] = "Manage Billers";//1
$LANG['manage_custom_fields'] = "Manage Custom Fields";//1
$LANG['manage_customers'] = "Manage Customers";//1
$LANG['manage_data'] ="Manage your data";//1
$LANG['manage_existing_invoice'] ="Manage your existing invoices";//1
$LANG['manage_invoice_preferences'] = "Manage Invoice Preferences";//1
$LANG['manage_invoices'] = "Manage Invoices";//1
$LANG['manage_payment_types'] = "Manage Payment Types";//1
$LANG['manage_payments'] = "Manage Payments";//1
$LANG['manage_preferences'] = "Manage Preferences";//1
$LANG['manage_products'] = "Manage Products";//1
$LANG['manage_tax_rates'] = "Manage Tax Rates";//1
$LANG['mandatory_fields'] = "All fields are mandatory";//1
$LANG['message'] = "Message";//1
$LANG['mobile_phone'] = "Mobile Phone";//1
$LANG['mobile_short'] = "Mob.";//1
$LANG['months'] = "months";//1
$LANG['monthly_sales_per_year'] = "Monthly Sales and Payments per year";//1
$LANG['money'] = "Money";//1
$LANG['more_info'] = "More info";//1
$LANG['mysql4_features_disabled'] = "As you are using MySQL 4 some features have been disabled";//1
$LANG['name'] = "Name";//1
$LANG['need_help'] = "Need help?";//1
$LANG['new_recurrence'] = "New recurrence";//1
$LANG['new_inventory_movement'] = "New inventory movement";//1
$LANG['new_invoice'] = "New invoice";//1
$LANG['new_invoice_consulting'] = "New Invoices - Consulting";//1
$LANG['new_invoice_itemised'] = "New Invoices - Itemised";//1
$LANG['new_invoice_total'] = "New Invoices - Total";//1
$LANG['new_password'] = "New password";//1
$LANG['no'] = "No";//1
$LANG['no_billers'] = "There have been no billers created. Click the 'Add New Biller' button above to create one";//1
$LANG['no_crons'] = "There have been no invoice recurrences created.  Click the 'New recurrence' buttom above to create one";//1
$LANG['no_customers'] = "There have been no customers created.  Click the 'Add New Customer' buttom above to create one";//1
$LANG['no_defaults'] = "There are no defaults";//1
$LANG['no_inventory_movements'] = "There have been no invenory movements recorded. Click the 'New Inventory movement' button above to create one";//1
$LANG['no_invoices'] = "There have been no invoices created. Click the 'Add a new Invoice' button above to create an invoice";//1
$LANG['no_items'] = "No items found";//1
$LANG['no_help_page'] = "There is no help page created for the requested topic";//1
$LANG['no_payment_types'] = "There have been no payment types created.  Click the 'Add New Payment Type' button above to create one";//1
$LANG['no_payments'] = "There are no payments recorded. Click the 'Process Payment' button above to enter a payment received";//1
$LANG['no_payments_customer'] = "There are no payments recorded for this customer. Click the 'Process Payment' button above to enter a payment received";//1
$LANG['no_payments_invoice'] = "There are no payments recorded for this invoice. Click the 'Process Payment for this Invoice' button above to enter a payment received";//1
$LANG['no_preferences'] = "There have been no invoice preferences created.  Click the 'Add Invoice Preference' button above to create one";//1
$LANG['no_products'] = "There have been no products created. Click the 'Add New Product' button above to create one";//1
$LANG['no_tax_rates'] = "There have been no tax rates created.  Click the 'Add New Tax Rate' button above to create one";//1
$LANG['no_users'] = "There have been no users created. Click the 'Add User' button above to create one";//1
$LANG['none'] = "none";//1
$LANG['note'] = "Note";//1
$LANG['notes'] = "Notes";//1
$LANG['notes_opt'] = "Notes (optional)";//1
$LANG['number_of_taxes_per_line_item'] = "Number of taxes per line item";//1
$LANG['number_short'] = "No.";//1
$LANG['of'] = "of";//1
$LANG['online_payment_id'] = "Online payment ID";//1
$LANG['open'] = "Open";//1
$LANG['optional'] = "optional";//1
$LANG['options'] = "Options";//1
$LANG['Other'] = "Other";//1
$LANG['owing'] = "Owing";//1
$LANG['page'] = "Page";//1
$LANG['paid'] = "Paid";//1
$LANG['password'] = "Password";//1
$LANG['payment'] = "Payment";//1
$LANG['payment_id'] = "Payment ID";//1
$LANG['payment_type'] = "Payment Type";//1
$LANG['payment_type_description'] = "Payment type description";//1
$LANG['payment_type_details'] = "Payment Type Details";//1
$LANG['payment_type_edit'] = "Edit Payment Type";//1
$LANG['payment_type_id'] = "Payment Type ID";//1
$LANG['payment_type_method'] = "Payment Type/Method";//1
$LANG['payment_type_to_add'] = "Payment type to add";//1
$LANG['payment_types'] = "Payment Types";//1
$LANG['payments'] = "Payments";//1
$LANG['payments_filtered'] = "Filtered by ";//1
$LANG['payments_filtered_customer'] = "Filtered by customer";//1
$LANG['payments_filtered_invoice'] = "Process Payment for this Invoice";//1
$LANG['paypal'] = "PayPal";//1
$LANG['paypal_business_name'] = "PayPal business name";//1
$LANG['paypal_link'] = "PayPal link";//1
$LANG['paypal_notify_url'] = "PayPal notify url";//1
$LANG['paypal_return_url'] = "PayPal return url";//1
$LANG['people'] = "People";//1
$LANG['phone'] = "Phone";//1
$LANG['phone_short'] = "Ph.";//1
$LANG['plugin_not_registered'] = "Not registered";//1
$LANG['plugin_register'] = "Register";//1
$LANG['plugin_registered'] = "Registered";//1
$LANG['plugin_unregister'] = "Unregister";//1
$LANG['preference'] = "preference";//1
$LANG['preference_id'] = "Preference ID";//1
$LANG['preferences'] = "Preferences";//1
$LANG['prepare_simple_invoices'] = "Prepare Simple Invoices for use";//1
$LANG['Price'] = "Price";//1
$LANG['print_preview'] = "Print Preview";//1
$LANG['print_preview_tooltip'] = "Print Preview of";//1
$LANG['process'] = "Process";//1
$LANG['process_payment'] = "Process Payment";//1
$LANG['process_payment_details'] = "Process Payment Details";//1
$LANG['process_payment_for'] = "Process Payment for";//1
$LANG['process_payment_inv_id'] = "Process Payment Invoice ID";//1
$LANG['process_payment_auto_amount'] = "Process Payment Auto Amount";//1
$LANG['process_payment_via_eway'] = "Process Payment via Eway";//1
$LANG['processing'] = "Processing, please wait ...";//1
$LANG['product'] = "Product";//1
$LANG['product_description'] = "Product Description";//1
$LANG['product_edit'] = "Edit Product";//1
$LANG['product_enabled'] = "Product Enabled";//1
$LANG['product_id'] = "Product ID";//1
$LANG['product_sales'] = "Product Sales";//1
$LANG['product_to_add'] = "Product to add";//1
$LANG['product_unit_price'] = "Product Unit Price";//1
$LANG['products'] = "Products";//1
$LANG['products_by_customer'] = "Products by Customer";//1
$LANG['products_sold_customer_total'] = "Products Sold - Customer - Total";//1
$LANG['products_sold_total'] = "Products Sold - Total";//1
$LANG['profit'] = "Profit";//1
$LANG['profit_per_invoice'] = "Profit per invoice";//1
$LANG['provision_of'] = "Provision of";//1
$LANG['quantity'] = "Quantity";//1
$LANG['quantity_short'] = "Qty";//1
$LANG['quick_view'] = "Quick View";//1
$LANG['quick_view_of'] = "This is a Quick View of";//1
$LANG['quick_view_tooltip'] = "Quick View of";//1
$LANG['rate'] = "Rate";//1
$LANG['real'] = "Real";//1
$LANG['recur_each'] = "Recur each";//1
$LANG['recurrence'] = "Recurrence";//1
$LANG['recurrence_type'] = "Recurrence_type";//1
$LANG['register'] = "Register";//1
$LANG['reorder_level'] = "Reorder level";//1
$LANG['reports'] = "Reports";//1
$LANG['Required_Field'] = "Required Field";//1
$LANG['role'] = "Role";//1
$LANG['run_report'] = "Run report";//1
$LANG['sales'] = "Sales";//1
$LANG['sales_by_customers'] = "Sales by customers";//1
$LANG['sales_report'] = "Sales Report";//1
$LANG['sanity_check'] = "Sanity check of invoices";//1
$LANG['save'] = "Save";//1
$LANG['save_biller'] = "Save Biller";//1
$LANG['save_biller_failure'] = "Something went wrong, please try saving the biller again<br />";//1
$LANG['save_biller_success'] = "Biller successfully saved, <br /> you will be redirected to the Manage Billers page";//1
$LANG['save_cron_failure'] = "Something went wrong, please try saving the recurrence again<br />";//1
$LANG['save_cron_success'] = "Recurrence successfully saved, <br /> you will be redirected to the Manage Recurrences page";//1
$LANG['save_custom_field'] = "Save Custom Field";//1
$LANG['save_custom_field_failure'] = "Something went wrong, please try editing the custom field again<br />";//1
$LANG['save_custom_field_success'] = "Custom field successfully saved, <br /> you will be redirected back to the Manage Custom Fields";//1
$LANG['save_customer'] = "Save Customer";//1
$LANG['save_customer_failure'] = "Something went wrong, please try saving the customer again";//1
$LANG['save_customer_success'] = "Customer successfully saved,<br /> you will be redirected back to the Manage Customers page";//1
$LANG['save_defaults'] = "Save Defaults";//1
$LANG['save_defaults_failure'] = "Something went wrong, please try setting the system defaults again";//1
$LANG['save_defaults_success'] = "The system default has been successfully updated,<br /> you will be redirected back to System Defaults page";//1
$LANG['save_eway_failure'] = "Something went wrong with the Eway transation - refer tmp/log/si.log for details, please try Eway transation again";//1
$LANG['save_eway_check_failed'] = "Eway transation did not proceed as it appears the invoice has already been paid or the customer or biller does not have the required Eway details";//1
$LANG['save_eway_success'] = "Eway transation successfull,<br /> you will be redirected back to the Manage Payments page";//1
$LANG['save_inventory_failure'] = "Something went wrong, please try saving the inventory movement again";//1
$LANG['save_inventory_success'] = "Processing inventory movement, <br /> you will be redirected to Manage Inventory";//1
$LANG['save_invoice'] = "Save Invoice";//1
$LANG['save_invoice_failure'] = "Something went wrong, please try saving the invoice again";//1
$LANG['save_invoice_items_success'] = "Processing invoice items<br /> you will be redirected back to the Quick View of this invoice";//1
$LANG['save_invoice_success'] = "Processing invoice, <br /> you will be redirected Quick View of this invoice";//1
$LANG['save_payment_failure'] = "Something went wrong, please try saving the payment again";//1
$LANG['save_payment_invoice_success'] = "Payment successfully processed, <br /> you will be redirected to the Manage Invoices page";//1
$LANG['save_payment_success'] = "Payment successfully processed,<br /> you will be redirected back to the Manage Payments page";//1
$LANG['save_payment_type'] = "Save Payment Type";//1
$LANG['save_payment_type_failure'] = "Something went wrong, please try saving the payment type again";//1
$LANG['save_payment_type_success'] = "Payment Type successfully saved, <br /> you will be redirected back to the Manage Payment Types";//1
$LANG['save_preference_failure'] = "Something went wrong, please try saving the invoice preference again";//1
$LANG['save_preference_success'] = "Invoice preference successfully saved,<br /> you will be redirected to Manage Preferences page";//1
$LANG['save_product'] = "Save Product";//1
$LANG['save_product_failure'] = "Something went wrong, please try saving the product again";//1
$LANG['save_product_success'] = "Product successfully saved, <br /> you will be redirected to the Manage Products page";//1
$LANG['save_tax_rate'] = "Save Tax Rate";//1
$LANG['save_tax_rate_failure'] = "Something went wrong, please try adding the tax rate again";//1
$LANG['save_tax_rate_success'] = "Tax rate successfully saved, <br /> you will be redirected to the Manage Tax Rates page";//1
$LANG['save_user_failure'] = "Something went wrong, please try saving the user again<br />";//1
$LANG['save_user_success'] = "User successfully saved, <br /> you will be redirected to the Manage Users page";//1
$LANG['select_invoice'] = "Please select an invoice";//1
$LANG['settings'] = "Settings";//1
$LANG['setup_add_customer'] = "Add a customer, click ";//1
$LANG['setup_add_inv_pref'] = "Add an invoice preference, click ";//1
$LANG['setup_add_products'] = "Add some products, click ";//1
$LANG['setup_add_taxrate'] = "Add a tax rate, click ";//1
$LANG['setup_as_biller'] = "Setup yourself as biller, click ";//1
$LANG['setup_create_invoices'] = "Go nuts creating invoices, click ";//1
$LANG['setup_customisation'] = "If you need to customise some of the settings (ie. language, default items, etc..), click ";//1
$LANG['shortcut'] =" Shortcut menu";//1
$LANG['show_details'] = "Show details";//1
$LANG['show_only_unpaid_invoices'] = "Show only unpaid invoices";//1
$LANG['simple_invoices'] = "Simple Invoices";//1
$LANG['simple_invoices_powered_by'] = "Powered by Simple Invoices";//1
$LANG['start_date'] = "Start date (YYYY-MM-DD)";
$LANG['start_date_short'] = "Start date";
$LANG['start_working'] = "Start working";//1
$LANG['state'] = "State";//1
$LANG['statement'] = "Statement";//1
$LANG['statement_for_the_period'] = "Statement for the period";//1
$LANG['statement_of_invoices'] = "Statement of Invoices";//1
$LANG['statement_summary'] = "Statement summary";//1
$LANG['statements'] = "Statements";//1
$LANG['stats'] =" Quick reports";//1
$LANG['stats_biller'] ="Top Biller - by amount invoiced";//1
$LANG['stats_customer'] ="Top Customer - by amount invoiced";//1
$LANG['stats_debtor'] ="Largest debtor";//1
$LANG['status'] ="Status";//1
$LANG['street'] = "Street address";//1
$LANG['street2'] = "Street address 2";//1
$LANG['sub_total'] = "Sub total";//1
$LANG['subject'] = "Subject";//1
$LANG['sum'] = "Sum";//1
$LANG['summary'] = "Summary";//1
$LANG['summary_of_accounts'] = "Summary of accounts";//1
$LANG['system_defaults'] = "System Defaults";//1
$LANG['system_preferences'] = "System Preferences";//1
$LANG['tax'] = "Tax";//1
$LANG['tax_description'] = "Tax description";//1
$LANG['tax_id'] = "Tax ID";//1
$LANG['tax_percentage'] = "Tax Percentage";//1
$LANG['tax_rate'] = "Tax Rate";//1
$LANG['tax_rate_details'] = "Tax rate details";//1
$LANG['tax_rate_id'] = "Tax Rate ID";//1
$LANG['tax_rate_to_add'] = "Tax rate to add";//1
$LANG['tax_rates'] = "Tax Rates";//1
$LANG['tax_total'] = "Total tax";//1
$LANG['telephone_short'] = "Tel";//1
$LANG['thank_you'] = "Thank you for choosing Simple Invoices!";//1
$LANG['thank_you_inv'] = "Thank you for invoicing with ";
$LANG['to'] = "To";//1
$LANG['to_lowercase'] = "To";//1
$LANG['toggle_status'] = "Toggle status";//1
$LANG['total'] = "Total";//1
$LANG['total_amount'] = "Total amount";//1
$LANG['total_by_aging_periods'] = "Total by Aging periods";//1
$LANG['total_invoices'] = "Total Invoices";//1
$LANG['total_owed_per_customer'] = "Total Owed per Customer";//1
$LANG['total_owing'] = "Total Owing";//1
$LANG['total_paid'] = "Total Paid";//1
$LANG['total_sales'] = "Total Sales";//1
$LANG['total_sales_by_customer'] = "Total Sales by Customer";//1
$LANG['total_style'] = "Total style";//1
$LANG['total_taxes'] = "Total taxes";//1
$LANG['total_uppercase'] = "TOTAL";//1
$LANG['totals'] = "Totals";//1
$LANG['type'] = "Type";//1
$LANG['Unit_Cost'] = "Unit Cost";//1
$LANG['unit_price'] = "Unit Price";//1
$LANG['upgrading_simple_invoices'] = "Upgrading Simple Invoices";//1
$LANG['user_add'] = "Add User";//1
$LANG['users'] = "Users";//1
$LANG['using_simple_invoices'] = "Using Simple Invoices";//1
$LANG['value'] = "Value";//1
$LANG['view'] = "View";//1
$LANG['want_more_fields'] = "Want more fields";//1
$LANG['warning_eway'] = "<b>Note:</b> You are about to charge your customers credit card<br /> - make sure you know what you're doing!!";
$LANG['weeks'] = "weeks";//1
$LANG['welcome'] = "Welcome to ";//1
$LANG['what_are_custom_fields'] = "What are custom fields ";//1
$LANG['whats_all_this_inv_pref'] = "Whats all this Invoice Preference stuff about ";//1
$LANG['whats_this_page_about'] = "Whats this page about ";//1
$LANG['wheres_the_edit_button'] = "Wheres the edit button ";//1
$LANG['years'] = "years";//1
$LANG['yes'] = "Yes";//1
$LANG['your_reports'] = "Your reports";//1
$LANG['zip'] = "Zip code";//1
?>
