<?php /* english.php phpInvoice - is easy-to-use Web-based multilingual accounting software. Copyright (C) 2001 - 2008 Edy Corak < phprechnung at ecorak dot net > ISO-8859-15 This program is free software; you can redistribute it and/or modify it under the terms of the GNU General Public License as published by the Free Software Foundation; either version 2 of the License, or (at your option) any later version. This program is distributed in the hope that it will be useful, but WITHOUT ANY WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the GNU General Public License for more details. You should have received a copy of the GNU General Public License along with this program; if not, write to the Free Software Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA */ // Language definition - Englisch // $a = array ( "welcome" => "Welcome to", "programname" => "phpInvoice 1.6 RC2", "phprechnung" => "phpInvoice 1.6 RC2 - Copyright © 2001 - 2008 <a class='nmenulink' title='phpInvoice Home' href='http://www.ecorak.net/phpRechnung/' target='_blank'> Edy Corak </a>. All rights reserved.", "admin" => "Administrator", "language" => "Language", "choose_language" => "Choose your language", // Linkbar // "logout" => "Logout", "startpage" => "Startpage", "addressbook" => "Addressbook", "position" => "Position", "offer" => "Offer", "invoice" => "Invoice", "credit_note" => "Credit note", "payment" => "Payment", "cashbook" => "Cash book", "reports" => "Reports", "configuration" => "Configuration", "message" => "Message", "method_of_payment" => "Method of payment", "category" => "Category", "tax" => "Tax", "tax_short" => "Tax", "settings" => "Settings", "user_admin" => "User administration", "super_user" => "Super User", "syslog" => "Syslog", "license" => "License", "list" => "List", "new" => "New", "search" => "Search", "detail_search" => "Detail search", "searchresult" => "Search result", "help" => "Help", "info" => "Info", "all_info" => "All information about", // Actions // "insert" => "Insert", "save" => "Save", "edit" => "Edit", "edit_entry" => "Edit entry", "change" => "Change", "delete" => "Delete", "delete_entry" => "Delete entry", "cancel" => "Cancel", "cancel_entry" => "Cancel entry", "copy" => "Copy", "copy_entry" => "Copy entry", "print" => "Print", "sort" => "Sort by", "choose" => "Choose", "close" => "Close", "close_window" => "Close window", "choose_message" => "Choose message", "back" => "Back", "next" => "Next", "accept" => "Accept", // Generally // "date_text" => "Date", "number_text" => "Number", "page" => "Page", "firstpage" => "First page", "prevpage" => "Previous page", "nextpage" => "Next page", "lastpage" => "Last page", "canceled_entries" => "Show canceled entries", "not_canceled_entries" => "Show not canceled entries", "all_entries" => "Show all entries", "entry" => "Entry", "no_entry" => "No Entry.", "entry_no" => "Entry-No.", "entries" => "Entries", "new_entry" => "New entry added.", "entry_exist" => "Entry already exists.", "entry_changed" => "Entry was changed.", "entry_deleted" => "Entry was deleted.", "entry_not_deleted" => "Entry was not deleted.", "entry_canceled" => "Entry was canceled.", "entry_not_canceled" => "Entry was not canceled.", "field_error" => "Field filled in is incorrect.", "invoice_issued" => "For this entry a invoice / offer was issued.", "payment_issued" => "For this invoice a payment was issued.<br /> To change the invoice, you must delete the payment first.", "position_used" => "This position is used in invoices / offers.", "offer_used" => "For this offer a invoice was already issued.<br /> In order to change the offer, you must delete the invoice first.", "invalid_date" => "Date incorrect. Please check your entry. e. g. 01.01.1970", // Login // "login_title" => "Login", "login" => "Login", "login_to" => "Login to", "loggedin" => "User logged in", "user_active" => "User active", "fullname" => "Name", "username" => "Username", "usergroup" => "Group", "password" => "Password", "repeat_password" => "Repeat password", "password_error" => "The first and the second password must be the same.", "login_error" => "Login failed. Please try again.", "login_end" => "Logout successful. Thank you for using", "session_end" => "Session finished.", "no_permission" => "You have no permission to access this page.", // Addressbook // "print_name" => "Print Name", "prefix" => "Prefix", "firstname" => "Firstname", "lastname" => "Lastname", "title" => "Title", "company" => "Company", "department" => "Department", "postalcode" => "Postalcode", "city" => "City", "country" => "Country", "stateprov" => "State", "address" => "Address", "position1" => "Position", "initials" => "Initials", "salutation" => "Salutation", "phonehome" => "Tel. (Private)", "phoneoffi" => "Tel. (Office)", "phoneothe" => "Tel. (Other)", "phonework" => "Tel. (Company)", "mobile" => "Tel. (Mobile)", "pager" => "Pager", "fax" => "Fax", "email" => "E-Mail", "url" => "Home page", "note" => "Note", "url2" => "Home page 2", "email2" => "E-Mail 2", "altfield1" => "Customer field 1", "altfield2" => "Customer field 2", "cust_method_of_payment" => "Method of payment", "birthday" => "Birthday e. g. 01.01.1970", "select_all" => "All", "envelope" => "Envelope", "issue_invoice" => "Issue invoice for", "issue_offer" => "Issue offer for", "issue_credit_note" => "Issue credit note for", "customer" => "Customer", "customer_no" => "Customer-No.", "customer_no_initials" => "CU", "choose_customer" => "Choose customer", "find_customer" => "Input: First name, surname or company to be searched for.", "basic_info" => "Info", "extended_info" => "Extended information", "auth_info" => "Authentification", // E-Mail // "email_priority" => "Priority", "email_from" => "From", "email_to" => "To", "email_cc" => "Cc", "email_bcc" => "Bcc", "email_subject" => "Subject", "email_text" => "Message", "email_send" => "Send E-Mail", "email_ok" => "E-Mail was send to", "email_error" => "Error: E-Mail was not send.", "email_html" => "E-Mail HTML", "email_text" => "E-Mail Text", "email_pdf" => "E-Mail PDF-Attachment", // Position // "pos_active" => "Position active", "pos_inactive" => "Position inactive", "pos_all" => "Show all positions", "pos_name" => "Position / Article", "pos_text" => "Description", "pos_quantity" => "Quantity", "pos_price" => "Price", "pos_amount" => "Amount", "pos_choose" => "Choose position", "pos_new" => "New position", "pos_print" => "Print position", "pos_group" => "Group", "pos_inventory" => "Inventory", "pos_search" => "Input: position/article or description to be searched for.", // Tax // "tax_divide" => "To divide with", "tax_multiply" => "To multiply with", "tax_description" => "Tax description", // Settings // "basic_settings" => "Basic settings", "company_settings" => "Company settings", "pdf_settings" => "PDF settings", "print_company_data" => "Print company's data", "print_position_name" => "Print position names", "print_output" => "Print output", "company_logo" => "Company's logo", "company_logo_width" => "Company's logo width", "company_logo_height" => "Company's logo height", "company_name" => "Companyname", "company_address" => "Address", "company_postal" => "Postalcode", "company_city" => "City", "company_country" => "Country", "company_phone" => "Phone", "company_fax" => "Fax", "company_email" => "E-Mail", "company_url" => "Home Page", "company_wap" => "WAP", "company_currency" => "Currency", "company_tax_free" => "Tax Free", "sales_prices" => "Sales prices are", "company_taxnr" => "Tax number", "business_taxnr" => "Business tax number", "bank_name" => "Bankname", "bank_account" => "Account number", "bank_number" => "Bank code number", "bank_iban" => "IBAN", "bank_bic" => "BIC", "email_internal" => "E-Mail internal", "email_use_signature" => "Use signature", "email_signature" => "Signature", "stock_active" => "Inventory check active", "reminder" => "Reminder", "reminder_price" => "Reminder price", "reminder_days" => "Remind after day(s)", "entries_per_page" => "Entries per page", "session_sec" => "Session Sec.", "pdf_font" => "Font", "pdf_text1" => "Font size 1", "pdf_text2" => "Font size 2", "pdf_text3" => "Font size e. g. Invoice", "pdf_dir" => "TMP-Directory", "pdf_attachment_text" => "PDF-Attachment-Text", // Offer // "save_offer" => "Save offer", "print_offer" => "Print offer", "print_order" => "Print order", "change_offer" => "Change offer", "copy_offer" => "Copy offer", "status" => "Status", "order" => "Order", "change_status" => "Change status", "offer_initials" => "OF", "order_initials" => "OR", "offer_number" => "Offer-No.", "order_number" => "Order-No.", "offer_subtotal" => "Subtotal Net", "offer_tax1" => "Tax. 1", "offer_tax2" => "Tax. 2", "offer_tax3" => "Tax. 3", "offer_amount" => "Total amount", "email_offer" => "E-Mail offer to:", "email_order" => "E-Mail order to:", "was_send" => "was sent by e-mail to", // Invoice // "save_invoice" => "Save invoice", "print_invoice" => "Print invoice", "copy_invoice" => "Copy invoice", "change_invoice" => "Change invoice", "open_account" => "Open account", "invoice_initials" => "IN", "invoice_number" => "Invoice-No.", "invoice_subtotal" => "Subtotal Net", "invoice_tax1" => "Tax. 1", "invoice_tax2" => "Tax. 2", "invoice_tax3" => "Tax. 3", "invoice_amount" => "Total amount", "transaction" => "Transaction", "invoice_transaction" => "Transaction for Invoice-No.", "open_invoice" => "Open invoice", "email_invoice" => "E-Mail invoice to:", "invoice_was_send" => "Invoice was sent by e-mail to", "open_since" => "Open since day(s)", "invoice_deletion" => "By the deletion of this invoice, the existence of the cash book<br /> would slip in the minus. Cash in hand cannot be negative!", "delivery_note" => "Delivery note", "print_delivery_note" => "Print delivery note", "delivery_note_initials" => "DN", "delivery_note_number" => "Delivery Note-No.", "email_delivery_note" => "E-Mail delivery note to:", // Credit note // "credit_note_number" => "Credit Note-No.", "credit_note_redeemed" => "Redeemed", "credit_note_initials" => "CN", // Payment // "save_payment" => "Save payment", "print_payment" => "Print payment", "change_payment" => "Change payment", "payment_number" => "Payment-No.", "payment_sum" => "Paid", "total_payment" => "Total", "card_number" => "Card-No.", "valid_thru" => "Good thru", "outstanding_payment" => "Only customers with open invoices.", "payment_error" => "Payment is already available.", "payment_incorrect" => "Payment incorrect. Payment is higher than invoice total.", "payment_deletion" => "By the deletion of this payment, the existence of the cash book<br /> would slip in the minus. Cash in hand cannot be negative!", // Reports // "select_report" => "Select Report", "customer_sales" => "Sales according customers", "position_sales" => "Sales according to position/article", "invoice_totals" => "Invoices", "booking_details" => "Bookingdetails", "individual_values" => "Individual values", "summary" => "Summary", "date_from" => "from", "date_till" => "till", // Cash book // "cash_in_hand" => "Cash in hand", "starting_with" => "Cash in hand starting with", "takings" => "Takings", "expenditures" => "Expenditures", "cashbook_number" => "Receipt-No.", "cashbook_description" => "Description", "takings_expenditures_error" => "Takings and expenditures can not be filled out at the same time.", "cashbook_expenditures" => "You cannot spend more money than are present in the cash book.", // Syslog // "syslog_description" => "Description", "syslog_created" => "Date / Time", ); // Reports // $reports = array ( "booking_details.php" => "Bookingdetails according date", "invoice_ledger.php" => "Sales invoice ledger", "outstanding_accounts.php" => "Outstanding accounts", "invoice_ledger_summary.php" => "Sales invoice ledger summary", "cashbook.php" => "Cash book", "position_sales_summary.php" => "Sales according to position/article summary", "position_sales.php" => "Sales according to position/article of individual values", "outstanding_offers.php" => "Outstanding offers" ); // Customer reports // $customer_reports = array ( "../reports/customer_booking_details.php" => "Bookingdetails according date", "../reports/customer_invoices.php" => "Sales invoice ledger", "../reports/customer_outstanding_accounts.php" => "Outstanding accounts" ); // Language // $language = array ( 1 => "German", 2 => "English", 3 => "Polish", 4 => "Croatian", 5 => "French", 6 => "Italian", 7 => "Spanish - ES", 8 => "Dutch" ); // Group // // The first 2 entries are in $admingroup_1 and $admingroup_2 // $group = array ( 1 => "Root", 2 => "Manager", 3 => "Bookkeeping", 4 => "Employee", 5 => "User" ); // Choice Yes / No // $choice_yes_no = array ( 1 => "Yes", 2 => "No" ); // Print output // $print_output = array ( 1 => "HTML", 2 => "PDF" ); // Sales prices // $sales_price = array ( 1 => "Net", 2 => "Gross" ); // E-Mail Priority // $email_priority = array ( 3 => "Normal", 1 => "Highest", 5 => "Lowest" ); // Offer status // $offer_status = array( 1 => "Not accepted", 2 => "Confirmation of order", 3 => "Invoice" ); ?>