<?php
$l['name']='Billing';
$l['description']='A module to create quotes, orders and invoices.';

$l["billing"]='Billing';
$l["paymentTermin"]="Payment term";
$l["orderIdPrefix"]="Order prefix";
$l["nextId"]="Last ID";
$l["defaultVat"]="Tax";
$l["orderCsvTemplate"]="Order CSV template";
$l["itemCsvTemplate"]="Item CSV template";
$l["countryId"]="Country";
$l["bcc"]="Bcc";
$l["bookId"]="Book";
$l["languageId"]="Language";
$l["poId"]="Purchase order";
$l["companyId"]="Company";
$l["contactId"]="Contact";
$l["ptime"]="Paid at";
$l["costs"]="Costs";
$l["grossUnitPrice"]="Gross";
$l["grossTotalPrice"]="Gross total";
$l["customer"]="Customer";
$l["customerTo"]="Recipient";
$l["customerContact"]="Contact";
$l["customerVatNo"]="VAT no.";
$l["customerCrn"]='Company Reg. No.';
$l["recurType"]="Recur";
$l["paymentMethod"]="Payment method";
$l["recurredOrderId"]="Recurred order";
$l["orderBonusPoints"]="Order bonus points";
$l["expenseBook"]="Expense book";
$l["expenseBooks"]="Expense books";
$l["currency"]="Currency";
$l["categoryId"]="Category";
$l["invoiceNo"]="Invoice no.";
$l["btime"]="Date";
$l["vatPercentage"]="VAT percentage";
$l["orderStatus"]="Order status";
$l["orderStatuses"]="Order statuses";
$l["maxAge"]="Max order age";
$l["paymentRequired"]="Order is not paid in this status";
$l["removeFromStock"]="Remove from stock";
$l["orderStatusHistory"]="Order status history";
$l["statusId"]="Status";
$l["notified"]="Notified";
$l["notificationEmail"]="Notification email";
$l["comments"]="Comments";
$l["image"]="Image";
$l["costPrice"]="Cost price";
$l["listPrice"]="List price";
$l["totalPrice"]="Total price";
$l["supplierProductId"]="Supplier product ID";
$l["allowBonusPoints"]="Allow bonus points";
$l["special"]="Special";
$l["specialListPrice"]="Special list price";
$l["specialTotalPrice"]="Special total price";
$l["chargeShippingCosts"]="Charge shipping costs";
$l["stock"]="Stock";
$l["bonusPoints"]="Bonus points";
$l["requiredProducts"]="Required products";
$l["time"]="Time";
$l["fromStatusId"]="From status";
$l["toStatusId"]="To status";
$l["batchjobOrder"]="Batchjob order";
$l["batchjobOrders"]="Batchjob orders";
$l["batchjobId"]="Batchjob";
$l["orderId"]="ID";
$l["title"]="Title";
$l["from"]="From";
$l["tav"]="attn.";
$l["to"]="To";
$l["marginTop"]="Margin top";
$l["marginBottom"]="Margin bottom";
$l["marginLeft"]="Margin left";
$l["marginRight"]="Margin right";
$l["pageFormat"]="Page format";
$l['stationeryPaper']='Stationery Paper';
$l["fromWidth"]="From width";
$l["start"]="Start";
$l["footer"]="Footer";
$l["closing"]="Closing";
$l["numberName"]="Number name";
$l["referenceName"]="Reference name";
$l["dateName"]="Date name";
$l["logo"]="Logo";
$l["logoWidth"]="Logo width";
$l["logoHeight"]="Logo height";
$l["logoPosition"]="Logo position";
$l["showSupplierProductId"]="Show supplier product ID";
$l["showAmounts"]="Show amounts";
$l["showUnitPrices"]="Show nett price per line";
$l['createCostInvoice']="Create purchase invoice of costs";
$l["showTax"]='Show tax percentage per line';
$l['showGrossUnitPrice']='Show gross unit price per line';
$l['showGrossTotalPrice']='Show gross total price per line';
$l["showProdPrices"]="Show total prices excl. VAT";
$l["showTotalPrices"]="Show end total prices";
$l["addressMarginTop"]="Address margin top";
$l["addressMarginBottom"]="Address margin bottom";
$l["addressMarginLeft"]="Address margin left";
$l["productId"]="Product";
$l["unitCost"]="Unit cost";
$l["unitPrice"]="Unit price";
$l["unitList"]="Unit list";
$l["unitTotal"]="Unit total";
$l["sortOrder"]="Sort order";
$l["expenseCategory"]="Expense category";
$l["expenseCategories"]="Expense categories";
$l["expenseBookId"]="Expense book";
$l["invoiceDate"]="Invoice date";
$l["defaultSalutation"]='Dear sir/madam';
$l["margin"]='Margin';
$l["profit"]='Profit';
$l["catalog"]='Catalog';
$l["report"]='Report';
$l["productCatalog"]='Product catalog';
$l["productCatalogSearch"]='Product catalog search';
$l["toStatus"]='To status';
$l["changingStatuses"]='Changing statuses';
$l["startCompleted"]='0% completed';
$l["completed"]='completed';
$l["startPeriod"]='Start period';
$l["endPeriod"]='End period';
$l["ordersSuccessChanged"]=' orders were successfully changed.';
$l["ordersFailed"]='The following orders failed:';
$l["finished"]='Finished';
$l["totalOrders"]='Total orders';
$l["noEmailModule"]='E-mail module is not installed.';
$l["categories"]='Categories';
$l["addProduct"]='Add product';
$l["addCategory"]='Add category';
$l["newFolder"]='New folder';
$l["turnOver"]='Turnover in';
$l["abroad"]='Abroad';
$l["intracommunity"]='Intracommunity';
$l["EUCustomers"]='EU Customers';
$l["category"]='Category';
$l["changeOrderStatus"]='Change status of current order';
$l["noChangeStatus"]='Don\'t change the status';
$l["copyToBook"]='Copy to book';
$l["duplicateOrder"]='Duplicate order';
$l["information"]='Information';
$l["exportOrders"]='Export orders';
$l["restartRequiredTitle"]='Restart required';
$l["restartRequired"]='"A restart is required for changes to take effect. Logout and log back in.';
$l["filter"]='Filter';
$l["duplicate"]='Duplicate';
$l["informationAbout"]='Information about';
$l["showScheduledOrders"]='Show scheduled orders';
$l["sceduledOrder"]='Scheduled order';
$l["PDFTemplate"]='PDF template';
$l["noGeneratePDF"]='Don\'t generate a PDF';
$l["emailTemplate"]='E-mail template';
$l["deleteImage"]='Delete image';
$l["deleteLogo"]='Delete logo';
$l["period"]='Period';
$l["turnover"]='Turnover';
$l["exampleAddress"]='Example company\nSome street 123\n1234 AB Some city';
$l["pageSettings"]='Page settings';
$l["selectStatus"]='Select an order status';
$l["shortDescription"]='Short description';
$l["editCategory"]='Edit category';
$l["webshopId"]="Webshop";
$l["moneyAmount"]= 'Amount';
$l["updateOrderDate"]='Update order date to current date';
$l["updateProducts"]='Update products in order from catalog';
$l["leftCol"]='Left column';
$l["rightCol"]='Right column';
$l["rightColCoordinates"]='Right column coordinates';
$l["leftColCoordinates"]='Left column coordinates';
$l["top"]='Top';
$l["left"]='Left';
$l["frontpage"]='Frontpage';
$l["pagebreak"]='Continue to the next page after the frontpage';
$l["callAfterDays"]= 'Call after days';
$l["emailBuyers"]='E-mail buyers';
$l["logoText"]='The logo can also be a full page background image. Leave the width and height at zero to make it stretch to the full page size. Look at the page settings to see the page measurements. For the best print results, it is recommended that you use an image that is twice the size that you will set here.';
$l["customerExtra"]='Extra';
$l["demoMode"]='Demo mode';
$l["demoText"]='The billing module is running in demo mode. You can create a maximum of %max_orders% orders';
$l["yearReport"]='Year report';
$l["customerReport"]='Customer report';
$l["readOnly"]='Make order read only';
$l["changeStatus"]='Change status';
$l["selectFiles"]= 'Please select a product or category in the right panel first.';
$l["selectDestination"]= 'Select a target category first.';
$l["addPageBreak"]='Add page break';
$l["notifyCustomer"]='Notify customer?';
$l["notifyCustomerText"]='Do you want to send an e-mail to the customer about this status change?';
$l["selectBook"]='Select a book please...';
$l["costCode"]= 'Cost code';
$l["costCodes"]= 'Cost codes';
$l["newCostCode"]= 'New cost code';
$l["sender_email"]='Email address';
$l["sender_name"]='Email name';
$l["cmdExport"]='Export';
$l["markup"]='Mark up';
$l["unitPriceIncVat"]='Unit price (incl. VAT)';
$l["totalPriceIncVat"]="Total price (incl. VAT)";
$l["toggleInfoPanelPosition"]= 'Toggle info panel position';
$l["logoOnlyFirstPage"]= 'Only show logo on the first page';
$l["createcompanyanduserquestion"]="The given user doesn\'t exist in the addressbook.\nDo you want to add the user to the addressbook?";
$l["selectaddressbook"]= 'Select addressbook';
$l["addcontact"]= 'Add Contact';
$l["pdfTemplates"]='PDF templates';
$l["docTemplates"]='Document templates';
$l["docTemplate"]='Document template';
$l["docTemplateText"]='You can upload any OpenOffice.Org document.';
$l["noGenerateDoc"]='Don\'t generate document';
$l["requiredStatus"]='Required status';
$l["orderAtSupplier"]='Order at supplier';
$l["purchaseOrders"]='Purchase orders';
$l["purchaseOrdersBook"]='Is a purchase orders book';
$l["minStock"]='Minimal stock';
$l["delivery"]='Delivery';
$l["amountsDelivered"]='Amount delivered';
$l["amountToBeDelivered"]='Te deliver';
$l["specialStatuses"]='Special statuses';
$l["deliveredStatus"]='Delivery status';
$l["backorderStatus"]='Backorder status';
$l["reversalStatus"]='Reversal status';
$l["removeProjectFilter"]='Remove project filtering';
$l["articleNumber"]='Article number';
$l["reversals"]='Reverse entries';
$l["projectId"]='Project ID';
$l["projectName"]='Project';
$l["multiplePurchaseOrdersBooksFound"]='There are multiple Purchase orders books, please select the one you want to use';
$l["statusPurchaseOrders"]="Select a status for the purchase orders";
$l["note"]='Note';
$l["unit"]='Unit';
$l["unitStock"]='Unit stock';
$l["importText"]='You can import products using a CSV file. The first line must contain the column names. The following fields are required for each product:<br /><br />name';
$l["dtime"]='Delivery date';
$l["downloadSampleCSV"]='Download sample CSV';
$l["useHtmlTable"]='Use HTML table';
$l["htmlTable"]='HTML table';
$l["useAny"]= 'Use any';
$l["fixedAddressbook"]= 'Use fixed addressbook';


$l['dontDeleteDefaultLang']="You can't delete the default language.";
$l['book']='Book';
$l['books']='Books';
$lang['link_type'][7]=$l['orders']='Orders';
$l['expense_book']='Expense book';
$l['expense_books']='Expense books';
$l['expense']='Expense';
$l['expenses']='Expenses';
$l['order_status']='Order status';
$l['order_statuses']='Order statuses';
$l['order_status_history']='Order status history';
$l['product']='Product';
$l['products']='Products';
$l['batchjob']='Batchjob';
$l['batchjobs']='Batchjobs';
$l['batchjob_order']='Batchjob order';
$l['batchjob_orders']='Batchjob orders';
$l['template']='Template';
$l['templates']='Templates';
$l['item']='Item';
$l['items']='Items';
$l['expense_category']='Expense category';
$l['expense_categories']='Expense categories';
$l['language']='Language';
$l['languages']='Languages';
$l['amount']= 'Amount';
$l['unit_price']= 'Unit price<br />excl.';
$l['unit_total']= 'Unit price<br />incl.';
$l['unit_cost']= 'Unit cost';
$l['unit_list']= 'Catalog<br />price';
$l['vat']= 'Tax';
$l['terms']= 'Terms';
$l['invoice_title']= 'INVOICE';
$l['invoice_number']= 'Invoice no.';
$l['subtotal']= 'Sub-total';
$l['total']= 'Total';
$l['date_sent']= 'Date sent';
$l['quote_number']= 'Quote number';
$l['order_number']= 'Order number';
$l['quote_date']= 'Quote date';
$l['order_date']= 'Order date';
$l['invoices']= 'Invoices';
$l['quotes']= 'Quotes';
$l['waiting_for_payment']='Waiting for payment';
$l['reminded']='Reminder sent';
$l['processing_payment']='Processing payment';
$l['paid']='Paid';
$l['credit']='Credit';
$l['sent']= 'Sent';
$l['accepted']='Accepted';
$l['lost']='Lost';
$l['in_process']='In process';
$l['delivered']='Delivered';
$l['billed']='Billed';
$l['quote']='Quote';
$l['invoice']='Invoice';
$l['order']='Invoice/Quote';
$l['office_supplies']='Office supplies';
$l['cars']='Cars';
$l['internet']='Internet';
$l['other']='Other';
$l['reference']='Reference';
$l['status_email_template']='
%customer_salutation%,<br />
<br />
Your %type% is in status %status%.<br />
<br />
With kind regards,<br />
<br />
Some company;
';
$l['invoice_unit_price']= 'Unit price';
$l['invoice_unit_cost']= 'Cost excl.';
$l['invoice_gross_unit_cost']='Cost incl.';
$l['invoice_total_price']= 'Total nett';
$l['invoice_total_cost']= 'Total nett';
$l['invoice_gross_total_cost']= 'Totaal gross';
$l['item_description']='Description';
$l['invoice_date']= 'Invoice date';
$l['status_email_subject']= 'Your %type% has status %status%';
$l['to_the_attention']='attn.';
$l['none']='None';
$l['default']='Default';
$l['export']='Export';
$l['supplier_prod_no']='Product number';
$l['discount']='Discount';
$l['invalid_status']='Invalid status. Maybe you\'ve added a language and didn\'t update the statuses?';
$l['no_email_template']='No e-mail template defined!';
$l['invald_email']='Invalid e-mail address';
$l['no_orders']='There are no orders to process';
$l['no_logo_size']='Could not determine the size of your logo. Please enter it manually.';
$l['max_orders_reached']='The maximum number of orders has been reached. Contact your hosting provider about unlimited usage of the billing module.';
$l['scheduled']='Scheduled';
$l['quarter_total']='Quarter total';
$l['year_total']='Year total';
$l['cant_move_into_itself']='Can not move into itself';
$l['no_email_found']='Could not update order status. There was no e-mail address found in this order.';
$l['template_already_exists']='The template you are trying to create already exists';
$l['status_required']='In order to use this status the status \'%s\' has to occur in the order history.';
$l['status_change_no_permission']='You are not allowed to set this status.';
$l['pdf_template_does_not_exist']='The status does not have a PDF template set. Go to Settings -> books -> double click book -> Statuses to correct this.';
$l['doc_template_does_not_exist']='The status does not have a Document template set. Go to Settings -> books -> double click book -> Statuses to correct this.';
$l['purchase_orders_created']='Purchase orders are created and linked to this order.';
$l['supplier']='Supplier';
$l['warehouse']='Inventory';
$l['article_id_exists']='Article number already exists';
$l['none_existing_project']='Project was not found';
$l['select_book']='Select a book';
$l['no_purchase_orders_book']='No purchase orders book found';
$l['none_existing_product']='Product was not found in this project';
$l['only_positive_reversal_amount']='Please enter a postive amount';
$l['reversal']='Reversal';
$l['reversal_warehouse']='Reversal warehouse';
$l['reversal_project']='Reversal project';
$l['status_changed_to']='Status has been changed to {STATUS}';
$l['status_changed_to_backorder']='Status has changed to backorder {STATUS}';
$l['status_not_found']='Status not found';
$l['imported']='Imported %s products';
$l['failed']='Failed';
$l['incorrectFormat']='File was not in correct CSV format';
$l['includeCostCodes']='Include totals for cost codes';
$l['itemGroupName']='Item group';
$l['groupItemsToNew']='Group selected items to new group';
$l['groupItemsToExisting']='Group selected items to existing group';
$l['ungroupItems']='Ungroup selected items';
$l['groupName']='Group name';
$l['selectGroupTitle']='Existing groups of this order';
$l['selectGroup']='Select a group where you want to put the selected items.';
$l['summarizeGroup']='Summarize items in bills';
$l['itemGroupsAdministration'] = 'Item groups management';
$l['itemGroups'] = 'Item groups';
$l['showAllProducts']='Show all products';
$l["recurTypes"]['1M'] ="1 Month";
$l["recurTypes"]['2M'] ="2 Months";
$l["recurTypes"]['3M'] ="3 Months";
$l["recurTypes"]['4M'] ="4 Months";
$l["recurTypes"]['6M'] ="6 Months";
$l["recurTypes"]['1Y'] ="1 Year";
$l["recurTypes"]['2Y'] ="2 Years";
$l["recurTypes"]['3Y'] ="3 Years";
$l["imageNotSupported"] = 'The image you uploaded is not supported for products. Only jpg images are supported.';
$l["productName"] = 'Product name';
$l["enterOtherName"] = 'This name already exists in the currently selected product category. Please enter another name for this product.';
$l["newCategory"] = 'New category';
$l["unknownLanguageExc1"] = "Your import file contains a language";
$l["unknownLanguageExc2"] = "but it's not available in the Group-Office billing module. Please add this language to the billing module or remove this language's name, category, description and short_description columns from the import file, before continuing to import the file.";
$l["noLanguageInHeader"] = "The header of the import file should contain at least phrases like 'name_en' and 'name_de' for columns of product names in the English in or German language. Group-Office needs to know as which language imported product names should be saved. There is not one such header found in the import file.";
$l['mustUploadCSV']='For this action, it is necessary to upload a CSV file.';
$l['tooFewHeaders']='With the current upload settings, less than 2 headers are found. Please check if the delimiter in the settings is the same as in the uploaded CSV file.';
$l['invalidChar']='Invalid character';
$l['suppliersAddressbook']='Addressbook of existing suppliers';
$l['supplierNotInAddressbook']='Supplier not in addressbook';
$l['missingCategoryColumn']='The category column in the following language is missing in the CSV file';
$l['missingProductId']='Context menu being used, but the passed product id is invalid. Please notify the administrator if this persists.';
$l['missingCategoryId']='Context menu being used, but the passed category id is invalid. Please notify the administrator if this persists.';
$l['pastePromptTitle']='Paste products?';
$l['pastePromptText1']='Are you sure you want to paste';
$l['pastePromptText2']='products into category';
$l['pastePromptText3']='?';
$l['deleteCatPromptTitle']='Delete category';
$l['deleteCatPromptText']='Are you sure you want to delete the selected category and everything in it?';
$l['statusNeeded']='The current order/invoice must have a status before this action can be completed.';
$l['extraOptions']='Extra options';
$l['price']='Price';
$l['optionName']='Option name';
$l['option']='Option';
$l['optionSelections']='Option Selections';
$l['optionSelection']='Option Selection';
$l['no_pdf_template_given']='There is no PDF template given for the current status, to set a PDF template go to "Manage"->"Settings"->[%s]->"Order status"->[%s] and set the PDF template option.';
$l['published'] = 'Published in webshop';
$l['repeatHeader']='Repeat header at top of every page';
$l['showIndividualPrices']='Show individual item prices in this group';
$l['daySpecs'] = 'Day specifications';
$l['importPayments']="Import payments";
$l['importPaymentsSelectFile']='Select an MT940 file and click on continue. On the next screen you can match invoices or orders to the payment transaction. The application will try to match the invoice already for you based on the transaction description. You have to click on the save icon for each invoice that\'s correct. Invoices set to IGNORE will be ignored and nothing will be changed.';
$l['paidStatus']="Status paid";
$l['copyStatus']="Status of copy";
$l['couldNotParseMT940']="Could not parse the uploaded file. Is it a valid MT940 file?";

$l['showDateSent']='Show date sent';
$l['showUnits']='Show unit names';

$l['addExtraCostToOrder']='Bill extra cost item to billing order with this status and remove any of this order\'s previous extra cost item';
$l['extraCostMinValue']='Extra cost item must have at least this price';
$l['extraCostPercentage']='Extra cost is by default this percentage of the order\'s total price (excluding VAT)';
$l['extraCostItemText']='Order item text for extra cost';

$l['exportOutstanding']='Outstanding invoices';
$l['exportCustomers']='Customers';

$l['dontDeleteAutoRecurring']="You can't delete this automatic recurred invoice. Please remove the recurrence from the previous invoice to end it.";

$l['salesPerMonth']='Sales per month';
$l['newSuppliersAddressbook'] = 'Addressbook for newly imported suppliers';

$l['orderIdlength'] = 'Order no. length';

$l['linkToOriginal'] = 'Link duplicate to original';

$l['allowDelete']='Allow deletion of items';

$l['importItems']='Import items from file';

$l['addressbookForNewCompanies'] = 'Address book for new company entries';

$l['resetSearch'] = 'Reset search';

$l['showPageNumbers'] = 'Show page numbers';

$l['totalPaid'] = 'Total paid';
$l['showTotalPaid'] = 'Show sum total paid';

$l['exportProducts'] = 'Export products';
$l['exportProductsInfo'] = 'With this function, you can create an export of all products under %s.';
$l['rootProductCategory'] = 'the root product category';
$l['selectedProductCategory'] = 'the selected product category';
$l['noLanguage'] = 'Could not find a preset language.';
$l["noCostCode"]= 'No costcode';
$l['exportIncome'] = 'Export income';

$l["notifySupplier"]='Notify supplier?';
$l["notifySupplierText"]='Do you want to send an e-mail to the supplier about this status change?';

$l['showReference'] = 'Show reference';

$l['showProductNumber'] = 'Show product number';
$l['showItemId'] = 'Show item ID';
$l['showCostCode'] = 'Show cost code';
$l['artNr'] = 'Art.no.';

$l['trackingCode'] = 'Tracking code';
$l['trackingCodes'] = 'Tracking codes';

$l['payWithin'] = 'Pay within / before';
$l['dueDate'] = 'Due date';
$l['dueDateBetween'] = 'days /';
$l['defaultDueDays'] = 'Default due days for new orders';
$l['global'] = 'Global';

$l['percentage'] = 'Percentage';
$l['taxRates'] = 'Tax rates';
$l['taxRate'] = 'Tax rate';

$l['payment'] = 'Payment';
$l['payments'] = 'Payments';
$l['addPayment'] = 'Add Payment';

$l['shipping'] = 'Shipping';
$l['useOtherShippingAddress'] = 'Use other Shipping address';
$l['customerAddress'] = 'Customer address';
$l['shippingAddress'] = 'Shipping address';

$l['batchStatusEdit'] = 'Change status';

$l['emailCC'] = 'CC';
$l['emailBCC'] = 'BCC';
$l['sendEmailToOwner'] = 'Send a notification to the owner';
