* 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', ); ?>