<?php
/*************************************
 * SPDX-FileCopyrightText: 2009-2020 Vtenext S.r.l. <info@vtenext.com> 
 * SPDX-License-Identifier: AGPL-3.0-only  
 ************************************/
$mod_strings = array(
	'LBL_MODULE_NAME'=>'Invoice',
	'LBL_SO_MODULE_NAME'=>'Invoice',
	'LBL_RELATED_PRODUCTS'=>'Product Details',
	'LBL_MODULE_TITLE'=>'Invoice: Home',
	'LBL_SEARCH_FORM_TITLE'=>'Invoice Search',
	'LBL_LIST_FORM_TITLE'=>'Invoice List',
	'LBL_LIST_SO_FORM_TITLE'=>'Sales Order List',
	'LBL_NEW_FORM_TITLE'=>'New Invoice',
	'LBL_NEW_FORM_SO_TITLE'=>'New Sales Order',
	'LBL_MEMBER_ORG_FORM_TITLE'=>'Member organisations',
	'LBL_LIST_ACCOUNT_NAME'=>'Account Name',
	'LBL_LIST_CITY'=>'City',
	'LBL_LIST_WEBSITE'=>'Website',
	'LBL_LIST_STATE'=>'State',
	'LBL_LIST_PHONE'=>'Phone',
	'LBL_LIST_EMAIL_ADDRESS'=>'Email Address',
	'LBL_LIST_CONTACT_NAME'=>'Contact Name',
	'db_name'=>'LBL_LIST_ACCOUNT_NAME',
	'db_website'=>'LBL_LIST_WEBSITE',
	'db_billing_address_city'=>'LBL_LIST_CITY',
	'LBL_ACCOUNT'=>'Account:',
	'LBL_ACCOUNT_NAME'=>'Account Name:',
	'LBL_PHONE'=>'Phone:',
	'LBL_WEBSITE'=>'Web site',
	'LBL_FAX'=>'Fax:',
	'LBL_TICKER_SYMBOL'=>'Ticker Symbol:',
	'LBL_OTHER_PHONE'=>'Other Phone:',
	'LBL_ANY_PHONE'=>'Phone (other):',
	'LBL_MEMBER_OF'=>'Member of:',
	'LBL_EMAIL'=>'Email:',
	'LBL_EMPLOYEES'=>'Employees:',
	'LBL_OTHER_EMAIL_ADDRESS'=>'Other Email:',
	'LBL_ANY_EMAIL'=>'email (other):',
	'LBL_OWNERSHIP'=>'Ownership:',
	'LBL_RATING'=>'Rating:',
	'LBL_INDUSTRY'=>'Industry:',
	'LBL_SIC_CODE'=>'SIC Code:',
	'LBL_TYPE'=>'Type:',
	'LBL_ANNUAL_REVENUE'=>'Annual Revenue:',
	'LBL_ADDRESS_INFORMATION'=>'Address Information',
	'LBL_Quote_INFORMATION'=>'Account Information',
	'LBL_CUSTOM_INFORMATION'=>'Custom Information',
	'LBL_BILLING_ADDRESS'=>'Billing Address:',
	'LBL_SHIPPING_ADDRESS'=>'Shipping Address:',
	'LBL_ANY_ADDRESS'=>'Address (other):',
	'LBL_CITY'=>'City:',
	'LBL_STATE'=>'State:',
	'LBL_POSTAL_CODE'=>'Postal Code:',
	'LBL_COUNTRY'=>'Country:',
	'LBL_DESCRIPTION_INFORMATION'=>'Description Information',
	'LBL_DESCRIPTION'=>'Description:',
	'LBL_TERMS_INFORMATION'=>'Terms & Conditions',
	'NTC_COPY_BILLING_ADDRESS'=>'Copy billing address to shipping address',
	'NTC_COPY_SHIPPING_ADDRESS'=>'Copy shipping address to billing address',
	'NTC_REMOVE_MEMBER_ORG_CONFIRMATION'=>'Are you sure you want to remove this record as a member organisation?',
	'LBL_DUPLICATE'=>'Potential Duplicate Accounts',
	'MSG_DUPLICATE'=>'Creating this vte_account may vte_potentialy create a duplicate vte_account. You may either select an vte_account from the list below or you may click on Create New Account to continue creating a new vte_account with the previously entered data.',
	'LBL_INVITEE'=>'Contacts',
	'ERR_DELETE_RECORD'=>'Please select a record number to delete the vte_account.',
	'LBL_SELECT_ACCOUNT'=>'Select Account',
	'LBL_GENERAL_INFORMATION'=>'General Information',
	'LBL_NEW_POTENTIAL'=>'New Potential',
	'LBL_POTENTIAL_TITLE'=>'Potentials',
	'LBL_NEW_TASK'=>'New Task',
	'LBL_TASK_TITLE'=>'Tasks',
	'LBL_NEW_CALL'=>'New Call',
	'LBL_CALL_TITLE'=>'Calls',
	'LBL_NEW_MEETING'=>'New Meeting',
	'LBL_MEETING_TITLE'=>'Meetings',
	'LBL_NEW_EMAIL'=>'New Email',
	'LBL_EMAIL_TITLE'=>'Emails',
	'LBL_NEW_CONTACT'=>'New Contact',
	'LBL_CONTACT_TITLE'=>'Contacts',
	'LBL_ALL'=>'All',
	'LBL_PROSPECT'=>'Prospect',
	'LBL_INVESTOR'=>'Investor',
	'LBL_RESELLER'=>'Reseller',
	'LBL_PARTNER'=>'Partner',
	'LBL_TOOL_FORM_TITLE'=>'Account Tools',
	'Subject'=>'Subject',
	'Quote Name'=>'Quote Name',
	'Vendor Name'=>'Vendor Name',
	'Invoice Terms'=>'Invoice Terms',
	'Contact Name'=>'Contact Name',
	'Invoice Date'=>'Invoice Date',
	'Sub Total'=>'Total',
	'Due Date'=>'Due Date',
	'Carrier'=>'Carrier',
	'Type'=>'Type',
	'Sales Tax'=>'Sales Tax',
	'Sales Commission'=>'Sales Commission',
	'Excise Duty'=>'Excise Duty',
	'Total'=>'Grand Total',
	'Product Name'=>'Product Name',
	'Assigned To'=>'Assigned To',
	'Billing Address'=>'Billing Address',
	'Shipping Address'=>'Shipping Address',
	'Billing City'=>'Billing City',
	'Billing State'=>'Billing State',
	'Billing Code'=>'Billing Postal Code',
	'Billing Country'=>'Billing Country',
	'Billing Po Box'=>'Billing PO Box',
	'Shipping Po Box'=>'Shipping PO Box',
	'Shipping City'=>'Shipping City',
	'Shipping State'=>'Shipping State',
	'Shipping Code'=>'Shipping Postal Code',
	'Shipping Country'=>'Shipping Country',
	'City'=>'City',
	'State'=>'State',
	'Code'=>'Code',
	'Country'=>'Country',
	'Created Time'=>'Time created',
	'Modified Time'=>'Modified Time',
	'Description'=>'Description',
	'Potential Name'=>'Potential Name',
	'Customer No'=>'Customer No',
	'Sales Order'=>'Sales Order',
	'Notes'=>'Notes',
	'Pending'=>'Pending',
	'Account Name'=>'Account Name',
	'Terms & Conditions'=>'Terms & Conditions',
	'LBL_INVOICE_INFORMATION'=>'Invoice Information',
	'LBL_INVOICE'=>'Invoice:',
	'LBL_SO_INFORMATION'=>'Sales Order Information',
	'LBL_SO'=>'Sales Order:',
	'LBL_SUBJECT'=>'Subject:',
	'LBL_SALES_ORDER'=>'Sales order:',
	'Invoice Id'=>'Invoice Id',
	'LBL_MY_TOP_INVOICE'=>'My Top Open Invoice',
	'LBL_INVOICE_NAME'=>'Invoice Name:',
	'Purchase Order'=>'Purchase Order',
	'Status'=>'Status',
	'Id'=>'Invoice Id',
	'Invoice'=>'Invoice',
	'Created'=>'Created',
	'Approved'=>'Approved',
	'Sent'=>'Sent',
	'Credit Invoice'=>'Credit Invoice',
	'Paid'=>'Paid',
	'Invoice No'=>'Invoice No',
	'Adjustment'=>'Adjustment',
	'Tax Type'=>'Tax Type',
	'Discount Percent'=>'Discount Percentage',
	'Discount Amount'=>'Discount Amount',
	'No'=>'No',
	'Date'=>'Date',
	'Project'=>'Project',
	'Bulk'=>'Bulk',
	'invoice_date'=>'Invoice Date',
	'introduction'=>'Introduction',
	'mwst'=>'Value Added Tax',
	'intro_text'=>'We will charge the following items, after the services are rendered:',
	'LBL_DUPLICATE_INO_B'=>'Duplicate Invoice Number - Click ',
	'LBL_DUPLICATE_INO_H'=>' HERE ',
	'LBL_DUPLICATE_INO_E'=>'to Configure the Invoice Number',
	'LBL_DUPLICATE_INO_NO_ADMIN'=>'Duplicate Invoice Number, log in as admin and configure the notation of Invoice module from the panel. ',
	'Service Name'=>'Service Name',
	'List Price'=>'List Price',
	'Quantity'=>'Quantity',
	'Comments'=>'Comments',
	'Net Price'=>'Price',
);
?>