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crm.e5.pl/modules/EcmInvoiceOutOlds/language/en_us.lang.php
2024-04-27 09:23:34 +02:00

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<?php
if (!defined('sugarEntry') || !sugarEntry)
die('Not A Valid Entry Point');
/* * ***************************************************************************
* The contents of this file are subject to the RECIPROCAL PUBLIC LICENSE
* Version 1.1 ("License"); You may not use this file except in compliance
* with the License. You may obtain a copy of the License at
* http://opensource.org/licenses/rpl.php. Software distributed under the
* License is distributed on an "AS IS" basis, WITHOUT WARRANTY OF ANY KIND,
* either express or implied.
*
* You may:
* a) Use and distribute this code exactly as you received without payment or
* a royalty or other fee.
* b) Create extensions for this code, provided that you make the extensions
* publicly available and document your modifications clearly.
* c) Charge for a fee for warranty or support or for accepting liability
* obligations for your customers.
*
* You may NOT:
* a) Charge for the use of the original code or extensions, including in
* electronic distribution models, such as ASP (Application Service
* Provider).
* b) Charge for the original source code or your extensions other than a
* nominal fee to cover distribution costs where such distribution
* involves PHYSICAL media.
* c) Modify or delete any pre-existing copyright notices, change notices,
* or License text in the Licensed Software
* d) Assert any patent claims against the Licensor or Contributors, or
* which would in any way restrict the ability of any third party to use the
* Licensed Software.
*
* You must:
* a) Document any modifications you make to this code including the nature of
* the change, the authors of the change, and the date of the change.
* b) Make the source code for any extensions you deploy available via an
* Electronic Distribution Mechanism such as FTP or HTTP download.
* c) Notify the licensor of the availability of source code to your extensions
* and include instructions on how to acquire the source code and updates.
* d) Grant Licensor a world-wide, non-exclusive, royalty-free license to use,
* reproduce, perform, modify, sublicense, and distribute your extensions.
*
* The Original Code is: CommuniCore
* Olavo Farias
* 2006-04-7 olavo.farias@gmail.com
*
* The Initial Developer of the Original Code is CommuniCore.
* Portions created by CommuniCore are Copyright (C) 2005 CommuniCore Ltda
*
* All Rights Reserved.
* ****************************************************************************** */
$mod_strings = array(
'LBL_PDF_DOCUMENT_NAME_CORRECT_TO' => 'Correct to',
'LBL_PDF_CORRECT_REASON' => 'Complain note',
//mh 21-03-13
'LBL_PDF_INDEX_DBF'=> 'Counterparty index',
//
'LBL_CURRENCY_VALUE_NBP' => 'Kurs NBP',
'LBL_PDF_SITE' => 'Page',
'LBL_PDF_FOOTER_DOCUMENT_NAME' => 'Invoice',
//
'LBL_PDF_PAYMENT_METHOD_PATTERN' => 'in <b>%s</b> days until <b>%s</b> <b>%s</b>',
'LBL_PDF_INVOICE' => 'Faktura',
//
'LBL_TO_PAYMENTS' => 'Payments',
'LBL_PDF_INVOICE' => 'Invoice',
// Position list.
'LBL_PDF_LIST_POSITION' => '#',
'LBL_PDF_LIST_DESCRIPTION' => 'Name',
'LBL_PDF_LIST_INDEX' => 'Index',
'LBL_PDF_LIST_QUANTITY' => 'Quantity',
'LBL_PDF_LIST_UNIT' => 'Unit',
'LBL_PDF_LIST_UNIT_PRICE' => 'Price netto',
'LBL_PDF_LIST_UNIT_PRICE_TOTAL' => 'Total netto',
'LBL_PDF_LIST_DISCOUNT' => 'Discount (%)',
'LBL_PDF_LIST_VAT_ID' => 'VAT (%)',
'LBL_PDF_LIST_VAT_VALUE' => 'Total Vat',
'LBL_PDF_LIST_TOTAL' => 'Total brutto',
// Summary list.
'LBL_PDF_LIST_VAT_RATE' => 'Rate (%)',
'LBL_PDF_LIST_NETTO_TOTAL' => 'Total netto',
'LBL_PDF_LIST_VAT_TOTAL' => 'Total VAT',
'LBL_PDF_LIST_BRUTTO_TOTAL' => 'Total brutto',
'LBL_PDF_LIST_SUMMARY_TOTAL' => 'Total',
'LBL_PDF_LIST_WEIGHT' => 'Weight',
'LBL_PDF_LIST_COUNTRY_OF_ORIGIN' => 'Country of origin',
//
'LBL_PDF_PREPAID_DOCUMENTS' => 'Prepaid documents',
'LBL_PDF_PREPAID' => 'Prepaid',
//
'LBL_PDF_PAID' => 'Paid',
'LBL_PDF_DELIVERY' => 'Delivery',
'LBL_PDF_SELLER' => 'Seller',
'LBL_PDF_BUYER' => 'Buyer',
//
'LBL_CURRENCY_VALUE' => 'Currency value',
'LBL_PARENT_SHIPPING_ADDRESS' => 'Shipping address',
'LBL_PDF_TYPE' => 'Pdf type',
'LBL_STOCK_NAME' => 'Stock',
'LBL_PARENT_INDEX_DBF' => 'Index',
'LBL_PDF_DATE_REGISTER' => 'Register date',
'LBL_PDF_DATE_SELL' => "Selling date",
'LBL_PDF_ORDER_NO' => 'Order No',
// 080313 mh
'SERVICE_INVOICE_NAME' => 'Faktura zamówienia serwisowego %s',
//
//added 27.04.2010
'LBL_CORRECT_REASON' => 'Correct Reason',
//added 26.11.2009
'LBL_EDITTABLE_RECIPIENT_CODE' => 'Rec. Code',
'LBL_EDITTABLE_STOCK' => 'Stock',
'LBL_SUPPLIER_CODE' => 'Supplier Code',
'LBL_ORDER_NO' => 'Order No',
'LBL_DELIVERY_PLACE' => 'Delivery Place',
//added 05.08.2009
'LBL_DETAIL_BUTTON' => 'Details',
'LBL_LIST_PREVIEW_PDF' => 'Preview PDF',
'LBL_LIST_DUPLICATE' => 'Duplicate',
//added 20.07.2009
'LBL_CORRECT_TITLE' => 'Create Correct',
'LBL_CORRECT' => 'Create Correct',
//added 30.06.2009
'LBL_PDF_TO_WZ' => 'WZ Document',
'LBL_PDF_PLACE_OF_REGISTER' => 'Place of register',
'LBL_PDF_NIP' => 'Vat ID',
'LBL_TO_NIP' => 'Vat ID',
'LBL_PDF_SELL_DATE' => 'Sell Date',
'LBL_PDF_LIST_VAT_VALUE' => 'Vat value',
'LBL_PDF_LIST_TOTAL_PRICE' => 'Total Netto',
'LBL_PDF_LIST_TAX_CODE' => 'Tax Code',
'LBL_SELECT' => 'select',
'LBL_EDITTABLE_TAXCODE' => 'Tax Code',
'LBL_EDITTABLE_UNIT' => 'Unit',
//added 05.06.2009
'LBL_PDF_PAYMENT_METHOD' => 'Payment method',
'LBL_PDF_PAYMENT_TERMIN' => 'Payment date',
'LBL_PDF_DAYS' => 'Day(s)',
'LBL_PDF_TO_PAID' => 'To paid:',
'LBL_PDF_TO_PAID_BACK' => 'To paid back:',
'LBL_PDF_TOTAL_BY_WORD' => 'Total by word:',
'LBL_PDF_OWNER_SIGNATURE' => 'Owner signature:',
'LBL_PDF_RECEIVER_SIGNATURE' => 'Receiver signature:',
'LBL_PDF_ORIGINAL_COPY' => 'ORIGINAL / COPY',
'LBL_PDF_DOCUMENT_BEFORE_CORRECT' => 'Before correct:',
'LBL_PDF_DOCUMENT_AFTER_CORRECT' => 'After correct:',
//added 02.04.2009
'LBL_ECMSTOCKDOCOUTS_SUBPANEL_TITLE' => 'WZ Documents',
// FOR SYSTEM USE
'LBL_MODULE_NAME' => 'Invoices',
'LBL_MODULE_TITLE' => 'Invoices: Home',
'LBL_MODULE_ID' => 'EcmInvoices',
'LBL_SEARCH_FORM_TITLE' => 'Invoices Search',
'LBL_LIST_FORM_TITLE' => 'Invoices List',
'LBL_NEW_FORM_TITLE' => 'New Invoice',
'LBL_DETAILS' => 'Invoice details:',
'LBL_ITEMS' => 'Items included:',
'LBL_TEXTS' => 'Texts to PDF:',
'LBL_PREVIEW' => 'Preview PDF:',
'LBL_EMAIL' => 'Create Email:',
'LBL_TO_INFORMATIONS' => 'To Informations:',
'LBL_DETAILS_TAB' => 'Details',
'LBL_ITEMS_TAB' => 'Items',
'LBL_TEXTS_TAB' => 'Texts',
'LBL_PREVIEW_TAB' => 'Preview',
'LBL_EMAIL_TAB' => 'Email',
'LBL_ID' => 'Id',
'LBL_NAME' => 'Name',
'LBL_DESCRIPTION' => 'Description',
'LBL_DATE_ENTERED' => 'Date Entered',
'LBL_DATE_MODIFIED' => 'Date Modified',
'LBL_MODIFIED' => 'Last Modified',
'LBL_ASSIGNED_TO_ID' => 'Assigned To',
'LBL_ASSIGNED_TO' => 'Assigned To',
'LBL_CREATED' => 'Created by',
'LBL_CREATED_BY_USER' => 'Created by',
'LBL_MODIFIED_BY_USER' => 'Modified by',
'LBL_ASSIGNED_TO_USER' => 'Assigned To',
'LBL_DELETED_BY' => 'Deleted by',
'LBL_NUMBER' => 'Number',
'LBL_DOCUMENT_NO' => 'Number',
'LBL_PARENT' => 'To',
'LBL_PARENT_NAME' => 'To',
'LBL_PARENT_ID' => 'To Id',
'LBL_TYPE' => 'Type',
'LBL_ECMINVOICEOUTOLD_ID' => 'Correct Id',
'LBL_ECMINVOICEOUTOLD_NAME' => 'Invoice to Correct',
'LBL_STATUS' => 'Status',
'LBL_REGISTER_DATE' => 'Document Date',
'LBL_SELL_DATE' => 'Sell Date',
'LBL_PAYMENT_DATE' => 'Payment Date',
'LBL_PARENT_ADDRESS_STREET' => 'Street',
'LBL_PARENT_ADDRESS_CITY' => 'City',
'LBL_PARENT_ADDRESS_POSTALCODE' => 'Postalcode',
'LBL_PARENT_ADDRESS_COUNTRY' => 'Country',
'LBL_TO_VATID' => 'VAT-ID',
'LBL_TO_IS_VAT_FREE' => 'Is VAT Free?',
'LBL_HEADER_TEXT' => 'Header Text',
'LBL_FOOTER_TEXT' => 'Footer Text',
'LBL_ADS_TEXT' => 'Ads Text',
'LBL_SUBTOTAL' => 'Subtotal',
'LBL_TOTAL' => 'Total',
'LBL_DISCOUNT' => 'Discount',
'LBL_VAT' => 'VAT',
'LBL_ACCEPTED' => 'Accepted',
'LBL_TEMPLATE_ID' => 'Template Id',
'LBL_TEMPLATE_NAME' => 'Template',
'LBL_PAYMENTCONDITION_NAME' => 'Payment Condition',
'LBL_PAYMENTCONDITION_ID' => 'Payment Condition ID',
'LBL_FORMAT_NUMBER_ERROR' => 'Format Number Error!',
'LBL_SAVE_FORM_ERROR' => 'There are some errors on items list or in form!',
'LBL_DISCOUNT_ERROR' => 'Discount Format Number Error',
'LBL_EDITTABLE_NO' => 'Lp.',
'LBL_EDITTABLE_CODE' => 'Code',
'LBL_EDITTABLE_NAME' => 'Name',
'LBL_EDITTABLE_QUANTITY' => 'Quant',
'LBL_EDITTABLE_PRICE' => 'Price',
'LBL_EDITTABLE_VAT' => 'VAT',
'LBL_EDITTABLE_DISCOUNT' => 'Discount',
'LBL_EDITTABLE_TOTAL' => 'Total',
'LBL_EDITTABLE_OPTIONS' => 'Opt',
'LBL_MOVE_ROW_UP' => 'Move Up',
'LBL_MOVE_ROW_DOWN' => 'Move Down',
'LBL_INSERT_NEW_ROW' => 'Insert new row',
'LBL_DELETE_ROW' => 'Delete row',
// FOR MENU LINKS
'LNK_NEW_ECMINVOICEOUTOLD' => 'Create Invoice',
'LNK_ECMINVOICEOUTOLDS_LIST' => 'Invoices List',
'LBL_IMG_SEARCH' => 'Search',
'LBL_IMG_NEW' => 'New, add to base',
'LBL_IMG_EDIT' => 'Edit',
'LBL_CONFIRM_QUESTION' => 'Would you like to confirm this Invoice?',
'LBL_INVOICEOUT_PDF' => 'Show PDF',
'LBL_INVOICEOUT_PDF_BUTTON_KEY' => 'Show PDF [Alt+P]',
'LBL_INVOICEOUT_PDF_BUTTON_TITLE' => 'Show Invoice in PDF file.',
'LBL_INVOICEOUT_TO_INVOICE' => 'Make Invoice',
'LBL_INVOICEOUT_TO_INVOICE_BUTTON_KEY' => 'Make Invoice [Alt+I]',
'LBL_INVOICEOUT_TO_INVOICE_BUTTON_TITLE' => 'Make Invoice From Invoice.',
'LBL_LIST_TO_INVOICE' => 'Make Invoice From Invoice.',
//buttons
'LBL_SEND_BUTTON_TITLE' => 'Save & Send [Alt+D]',
'LBL_SEND_BUTTON_KEY' => 'D',
'LBL_SEND_BUTTON_LABEL' => 'Save & Send',
'LBL_REPAIR_BUTTON_TITLE' => 'Repair [Alt+R]',
'LBL_REPAIR_BUTTON_KEY' => 'R',
'LBL_REPAIR_BUTTON_LABEL' => 'Repair',
'LBL_GO_TO_LIST_BUTTON_TITLE' => 'Go to invoices list [Alt+G]',
'LBL_GO_TO_LIST_BUTTON_KEY' => 'G',
'LBL_GO_TO_LIST_BUTTON_LABEL' => 'Go to list',
'LBL_NOT_SAVED' => 'Invoice not saved. Please check all fields are correct!',
'LBL_SAVED' => 'Invoice saved successfully.',
'LBL_DEFAULT_CONTACT_HEADER_TEXT' => 'Witaj $contact_full_name!',
'LBL_DEFAULT_CONTACT_FOOTER_TEXT' => 'Tekst pod tabelka dla Contact',
'LBL_DEFAULT_CONTACT_ADS_TEXT' => 'Tekst pogrubiony pod tabelka dla Contact',
'LBL_DEFAULT_ACCOUNT_HEADER_TEXT' => 'Faktura dla $account_name.',
'LBL_DEFAULT_ACCOUNT_FOOTER_TEXT' => 'Tekst pod tabelka dla Account',
'LBL_DEFAULT_ACCOUNT_ADS_TEXT' => 'Tekst pogrubiony pod tabelka dla Account',
'LBL_NOTES_SUBPANEL_TITLE' => 'Notes',
'LBL_EMAILS_SUBPANEL_TITLE' => 'Emails',
'LBL_DASHLET_MY_ECMINVOICEOUTOLDS' => 'Invoices',
'LBL_PDF_TOTAL' => 'Total',
'LBL_PDF_DISCOUNT' => 'RABAT',
'LBL_PDF_END_TOTAL' => 'Total',
'LBL_PDF_VAT' => 'VAT',
'LBL_PDF_VATID' => 'VAT-ID',
'LBL_PDF_NUMBER' => 'Numer',
'LBL_PDF_OWNER' => 'Wystawil',
'LBL_PDF_DOCUMENT_NAME' => 'Faktura',
'LBL_PDF_DOCUMENT_NAME_CORRECT' => 'Correct',
'LBL_PDF_DOCUMENT_NAME_CORRECT_TO' => 'To invoice nr',
'LBL_PDF_CODE' => '',
'LBL_PDF_FILENAME' => 'Invoice_',
'LBL_PDF_DOCUMENT_AFTER_CORRECT' => 'Po korekcie: ',
'LBL_PDF_DOCUMENT_BEFORE_CORRECT' => 'Przed korekta: ',
'LBL_PDF_DOCUMENT_CORRECT_DIFFERENCE' => 'R<>znica: ',
'LNK_ECMINVOICEOUTOLDS_PDFLANGUAGES' => 'PDF Languages',
'LBL_ECMLANGUAGE' => 'Language',
'LBL_ZAM_NUM' => 'Order number e5',
'LBL_ZAM_KL' => 'Customer order',
'LBL_ZAM_DAT' => 'Date of order',
'LBL_ECMINVOICEOUTOLDS_PDFLANGUAGES_TITLE' => 'PDF Languages Settings',
'LBL_DEMO_VERSION_INFORMATION' => "This is only demo version.\nPlease contact us at ca@more7.com.",
'LBL_SENDEMAIL_BUTTON' => 'Send Email',
'LBL_CONTACT_NAME' => 'Contact',
'LBL_CONTACT_ID' => 'Contact Id',
'LBL_PARENT_NAME_COPY' => 'Company Name',
'LBL_PARENT_CONTACT_NAME' => 'Contact Person',
'LBL_PARENT_CONTACT_TITLE' => 'Contact Title',
'LBL_ALERT_ECMLANGUAGE_CHANGE' => 'Would you like to load default texts correspondencing to this language?',
'LBL_LIST_DOWNLOAD_PDF' => 'Download PDF',
'LBL_B_T' => 'Total Brutto',
'LBL_VAT_T' => 'Total Vat',
);