<?php if (!defined('BASEPATH')) exit('No direct script access allowed');

$lang['actions'] = 'Actions';
$lang['active_client'] = 'Active Client';
$lang['add'] = 'Add';
$lang['add_client'] = 'Add Client';
$lang['add_contact'] = 'Add Contact';
$lang['add_invoice_group'] = 'Add Invoice Group';
$lang['add_invoice_item'] = 'Add Invoice Item';
$lang['add_invoice_payment'] = 'Add Invoice Payment';
$lang['add_invoice_status'] = 'Add Invoice Status';
$lang['add_payment_method'] = 'Add Payment Method';
$lang['add_tax_rate'] = 'Add Tax Rate';
$lang['adjust_invoice_id'] = 'Adjust Invoice ID';
$lang['all_clients'] = 'All Clients';
$lang['amount'] = 'Amount';
$lang['amount_cannot_exceed_invoice_balance'] = 'The Payment Amount cannot exceed the Invoice Balance.';
$lang['amount_operator'] = 'Amount Operator';
$lang['amount_paid'] = 'Amount Paid';
$lang['application'] = 'Application';
$lang['application_settings'] = 'Application Settings';
$lang['application_version'] = 'Application Version';
$lang['author'] = 'Author';
$lang['balance'] = 'Balance';
$lang['bcc'] = 'Bcc';
$lang['body'] = 'Body';
$lang['cancel'] = 'Cancel';
$lang['cancelled'] = 'Cancelled';
$lang['cannot_delete_default_tax_rate'] = 'The default tax rate cannot be deleted.';
$lang['cannot_delete_tax_rate'] = 'This tax rate cannot be deleted while it is associated to invoices.';
$lang['cannot_delete_user_account'] = 'You cannot delete this user account';
$lang['cash'] = 'Cash';
$lang['cc'] = 'Cc';
$lang['change_invoice_logo'] = 'Change Invoice Logo';
$lang['change_password'] = 'Change Password';
$lang['changing_template_name'] = 'Changing an existing template name will not rename the template. Instead it will create a copy of the template.';
$lang['check'] = 'Check';
$lang['choose_an_invoice'] = 'Choose an Invoice';
$lang['city'] = 'City';
$lang['client'] = 'Client';
$lang['client_delete_warning'] = 'Deleting this client record will also delete all associated invoices and payments. Are you sure you want to delete this client and all associated records?';
$lang['client_form'] = 'Client Form';
$lang['client_name'] = 'Client Name';
$lang['clients'] = 'Clients';
$lang['close'] = 'Close';
$lang['closed'] = 'Closed';
$lang['company_name'] = 'Company Name';
$lang['confirm_delete'] = 'Are you sure you want to delete this record?';
$lang['contact_form'] = 'Contact Form';
$lang['contacts'] = 'Contacts';
$lang['continue'] = 'Continue';
$lang['cost'] = 'Cost';
$lang['country'] = 'Country';
$lang['create_invoice'] = 'Create Invoice';
$lang['create_invoice_status'] = 'Create Invoice Status';
$lang['create_user_account'] = 'Create User Account';
$lang['created_by'] = 'Created By';
$lang['created_invoice'] = 'Created Invoice';
$lang['credit'] = 'Credit';
$lang['csv'] = 'CSV';
$lang['currency'] = 'Currency';
$lang['currency_symbol'] = 'Currency Symbol';
$lang['currency_symbol_after'] = 'Include currency symbol after amount';
$lang['currency_symbol_before'] = 'Include currency symbol before amount';
$lang['currency_symbol_placement'] = 'Currency Symbol Placement';
$lang['custom_modules'] = 'Custom Modules';
$lang['dashboard'] = 'Dashboard';
$lang['dashboard_override'] = 'Dashboard Override';
$lang['dashboard_show_closed_invoices'] = 'Show Recently Closed Invoices';
$lang['dashboard_show_open_invoices'] = 'Show Open Invoices';
$lang['dashboard_show_overdue_invoices'] = 'Show Overdue Invoices';
$lang['dashboard_show_pending_invoices'] = 'Show Pending Invoices';
$lang['database_backup'] = 'Database Backup';
$lang['database_config_copy_paste'] = 'Copy and paste the contents below into the following file:';
$lang['database_config_file_error'] = 'It appears the contents below were not successfully copied to the database.php config file. Try again.';
$lang['database_configuration'] = 'Database Configuration';
$lang['database_connect_error'] = 'There was a problem connecting to the database server. Please check the settings below and try again.';
$lang['database_name'] = 'Database Name';
$lang['database_optimized'] = 'Database Optimized';
$lang['database_password'] = 'Database Password';
$lang['database_select_error'] = 'There was a problem selecting the specified database. Please check the settings below and try again.';
$lang['database_server'] = 'Database Server';
$lang['database_username'] = 'Database Username';
$lang['date'] = 'Date';
$lang['date_closed'] = 'Date Closed';
$lang['date_entered'] = 'Date Entered';
$lang['date_format'] = 'Date Format';
$lang['decimal_symbol'] = 'Decimal Symbol';
$lang['default_bcc'] = 'Default Bcc';
$lang['default_cc'] = 'Default Cc';
$lang['default_closed_invoice_status'] = 'Default Closed Invoice Status';
$lang['default_invoice_template'] = 'Default Invoice Template';
$lang['default_open_invoice_status'] = 'Default Open Invoice Status';
$lang['default_quote_template'] = 'Default Quote Template';
$lang['default_receipt_template'] = 'Default Receipt Template';
$lang['delete'] = 'Delete';
$lang['delete_invoice_logo'] = 'Delete Invoice Logo';
$lang['delete_quote'] = 'Delete Quote';
$lang['deleted_invoice'] = 'Deleted Invoice';
$lang['description'] = 'Description';
$lang['details'] = 'Details';
$lang['discount'] = 'Discount';
$lang['due_date'] = 'Due Date';
$lang['edit'] = 'Edit';
$lang['email'] = 'Email';
$lang['email_address'] = 'Email Address';
$lang['email_error'] = 'There was a problem sending the email.';
$lang['email_settings'] = 'Email Settings';
$lang['email_success'] = 'The email has been successfully sent.';
$lang['emailed_invoice'] = 'Emailed Invoice';
$lang['enter_payment'] = 'Enter Payment';
$lang['fax_number'] = 'Fax Number';
$lang['first_name'] = 'First Name';
$lang['from'] = 'From';
$lang['from_date'] = 'From Date';
$lang['from_email'] = 'From Email';
$lang['from_name'] = 'From Name';
$lang['generate'] = 'Generate';
$lang['generate_invoice'] = 'Generate Invoice';
$lang['generate_report'] = 'Generate Report';
$lang['generated_invoice_html'] = 'Generated HTML Invoice';
$lang['generated_invoice_pdf'] = 'Generated PDF Invoice';
$lang['global_administrator'] = 'Global Administrator';
$lang['grand_total'] = 'Grand Total';
$lang['group_left_pad'] = 'Left Pad';
$lang['group_next_id'] = 'Next ID';
$lang['history'] = 'History';
$lang['html'] = 'HTML';
$lang['i_agree'] = 'I Agree';
$lang['id'] = 'ID';
$lang['include_logo_on_invoice'] = 'Include Logo on Invoice';
$lang['include_quotes'] = 'Include Quotes';
$lang['include_tax_id_invoice'] = 'Include Tax ID on Invoice';
$lang['install'] = 'Install';
$lang['install_admin_account_problem'] = 'There was a problem creating the admin account. Installation will now exit.';
$lang['install_admin_account_success'] = 'The admin account has successfully been created.';
$lang['install_already_current'] = 'This installation is at the most current version. There is nothing to upgrade.';
$lang['install_database_problem'] = 'There was a problem creating the database tables. Installation will now exit.';
$lang['install_database_success'] = 'The database tables have successfully been installed.';
$lang['install_delete_folder'] = 'It is highly recommended that the following folder is deleted:';
$lang['installation'] = 'Installation';
$lang['installation_complete'] = 'Installation is complete.';
$lang['installation_status'] = 'Installation Status';
$lang['invoice'] = 'Invoice';
$lang['invoice_balance'] = 'Invoice Balance';
$lang['invoice_date'] = 'Invoice Date';
$lang['invoice_group'] = 'Invoice Group';
$lang['invoice_group_form'] = 'Invoice Group Form';
$lang['invoice_groups'] = 'Invoice Groups';
$lang['invoice_history'] = 'Invoice History';
$lang['invoice_item_form'] = 'Invoice Item Form';
$lang['invoice_items'] = 'Invoice Items';
$lang['invoice_logo'] = 'Invoice Logo';
$lang['invoice_number'] = 'Invoice #';
$lang['invoice_options_saved'] = 'The invoice options have been saved.';
$lang['invoice_payments'] = 'Invoice Payments';
$lang['invoice_search'] = 'Invoice Search';
$lang['invoice_settings'] = 'Invoice Settings';
$lang['invoice_status'] = 'Invoice Status';
$lang['invoice_status_form'] = 'Invoice Status Form';
$lang['invoice_status_type'] = 'Status Type';
$lang['invoice_statuses'] = 'Invoice Statuses';
$lang['invoice_summary_report'] = 'Invoice Summary Report';
$lang['invoice_summary_report_options'] = 'Invoice Summary Report Options';
$lang['invoice_summary_report_results'] = 'Invoice Summary Report Results';
$lang['invoice_tax'] = 'Invoice Tax';
$lang['invoice_template'] = 'Invoice Template';
$lang['invoice_template_form'] = 'Invoice Template Form';
$lang['invoice_templates'] = 'Invoice Templates';
$lang['invoices'] = 'Invoices';
$lang['invoices_due_after'] = 'Invoices Due After (Days)';
$lang['item'] = 'Item';
$lang['item_date'] = 'Item Date';
$lang['item_description'] = 'Item Description';
$lang['item_name'] = 'Item Name';
$lang['item_subtotal'] = 'Item Subtotal';
$lang['item_tax'] = 'Item Tax';
$lang['invoice_tax_option_1'] = 'Apply before item tax';
$lang['invoice_tax_option_2'] = 'Apply after item tax';
$lang['items'] = 'Items';
$lang['language'] = 'Language';
$lang['last_name'] = 'Last Name';
$lang['license_agreement'] = 'License Agreement';
$lang['log_in'] = 'Log In';
$lang['log_out'] = 'Log Out';
$lang['mobile_number'] = 'Mobile Number';
$lang['module_upgrade_available'] = 'One or more custom modules should be upgraded. Visit System -> Modules to perform the upgrade.';
$lang['modules'] = 'Modules';
$lang['myclientbase'] = 'MyClientBase';
$lang['name'] = 'Name';
$lang['new_client'] = 'New Client';
$lang['new_password'] = 'New Password';
$lang['new_password_verify'] = 'New Password (Verify)';
$lang['next'] = 'Next';
$lang['no_invoices_for_payment'] = 'There are currently no invoices to enter payments for';
$lang['no_records_found'] = 'No Records Found';
$lang['no_tax'] = 'No Tax';
$lang['none'] = 'None';
$lang['note'] = 'Note';
$lang['notes'] = 'Notes';
$lang['of'] = 'of';
$lang['open'] = 'Open';
$lang['open_invoices'] = 'Open Invoices';
$lang['optimize_database'] = 'Optimize Database';
$lang['output_type'] = 'Output Type';
$lang['overdue_invoices'] = 'Overdue Invoices';
$lang['page'] = 'Page';
$lang['paid'] = 'Paid';
$lang['password'] = 'Password';
$lang['password_verify'] = 'Password (Verify)';
$lang['payment'] = 'Payment';
$lang['payment_date'] = 'Payment Date';
$lang['payment_form'] = 'Payment Form';
$lang['payment_method'] = 'Payment Method';
$lang['payment_method_form'] = 'Payment Method Form';
$lang['payment_methods'] = 'Payment Methods';
$lang['payment_receipt'] = 'Payment Receipt';
$lang['payment_receipt_template_form'] = 'Payment Receipt Template Form';
$lang['payment_receipt_templates'] = 'Payment Receipt Templates';
$lang['payment_settings'] = 'Payment Settings';
$lang['payments'] = 'Payments';
$lang['pdf'] = 'PDF';
$lang['pending'] = 'Pending';
$lang['pending_invoices'] = 'Pending Invoices';
$lang['phone_number'] = 'Phone Number';
$lang['php_mail_function'] = 'PHP Mail Function';
$lang['preview'] = 'Preview';
$lang['print'] = 'Print';
$lang['protocol'] = 'Protocol';
$lang['provide_to_install'] = 'Provide the information below to install MyClientBase';
$lang['quantity'] = 'Quantity';
$lang['quicklinks'] = 'Quicklinks';
$lang['quote'] = 'Quote';
$lang['quote_number'] = 'Quote #';
$lang['quote_only'] = 'Quote Only';
$lang['quote_to_invoice'] = 'Quote to Invoice';
$lang['quotes'] = 'Quotes';
$lang['recalculate_invoices'] = 'Recalculate Invoices';
$lang['receipt_number'] = 'Receipt #';
$lang['receipt_templates'] = 'Receipt Templates';
$lang['recently_closed_invoices'] = 'Recently Closed Invoices';
$lang['record_does_not_exist'] = 'Record Does Not Exist';
$lang['save_item'] = 'Save Item';
$lang['save_options'] = 'Save Options';
$lang['save_settings'] = 'Save Settings';
$lang['saved_invoice'] = 'Saved Invoice';
$lang['saved_invoice_options'] = 'Saved Invoice Options';
$lang['search'] = 'Search';
$lang['security'] = 'Security';
$lang['select_file'] = 'Select File';
$lang['send_email'] = 'Send Email';
$lang['sendmail'] = 'Sendmail';
$lang['sendmail_path'] = 'Path to Sendmail';
$lang['setup'] = 'Setup';
$lang['shipping'] = 'Shipping';
$lang['simple_increment'] = 'Simple Increment';
$lang['smtp'] = 'SMTP';
$lang['smtp_host'] = 'SMTP Server Address';
$lang['smtp_password'] = 'SMTP Password';
$lang['smtp_port'] = 'SMTP Port';
$lang['smtp_timeout'] = 'SMTP Timeout';
$lang['smtp_user'] = 'SMTP Username';
$lang['start_date'] = 'Start Date';
$lang['state'] = 'State';
$lang['status'] = 'Status';
$lang['street_address'] = 'Street Address';
$lang['street_address_2'] = 'Street Address 2';
$lang['subject'] = 'Subject';
$lang['submit'] = 'Submit';
$lang['subtotal'] = 'Subtotal';
$lang['summary'] = 'Summary';
$lang['system'] = 'System';
$lang['system_settings'] = 'System Settings';
$lang['system_settings_saved'] = 'The system settings have been saved.';
$lang['tags'] = 'Tags';
$lang['tax'] = 'Tax';
$lang['tax_and_discounts'] = 'Tax / Discount';
$lang['tax_and_other'] = 'Tax & Other';
$lang['tax_id_number'] = 'Tax ID Number';
$lang['tax_rate'] = 'Tax Rate';
$lang['tax_rate_decimals'] = 'Decimals in Tax Rates';
$lang['tax_rate_form'] = 'Tax Rate Form';
$lang['tax_rate_name'] = 'Tax Rate Name';
$lang['tax_rate_option_1'] = 'Apply to Invoice Amount';
$lang['tax_rate_option_2'] = 'Apply to Amount After Previous Tax';
$lang['tax_rate_percent'] = 'Tax Rate Percentage';
$lang['tax_rates'] = 'Tax Rates';
$lang['taxable'] = 'Taxable';
$lang['taxes'] = 'Taxes';
$lang['template'] = 'Template';
$lang['template_cannot_be_deleted'] = 'This is the only template in the system and it cannot be deleted.';
$lang['template_content'] = 'Template Content';
$lang['template_dir_not_writable'] = 'The template directory must be set to writable to use the template editor.';
$lang['template_name'] = 'Template Name';
$lang['this_item_has_been_deleted'] = 'This item has been deleted';
$lang['this_item_has_been_saved'] = 'This item has been saved';
$lang['thousands_separator'] = 'Thousands Separator';
$lang['title'] = 'Title';
$lang['to'] = 'To';
$lang['to_date'] = 'To Date';
$lang['total'] = 'Total';
$lang['total_balance'] = 'Total Balance';
$lang['total_billed'] = 'Total Billed';
$lang['total_due'] = 'Total Due';
$lang['total_paid'] = 'Total Paid';
$lang['total_tax'] = 'Total Tax';
$lang['uninstall'] = 'Uninstall';
$lang['unit'] = 'Unit';
$lang['unit_price'] = 'Unit Price';
$lang['update'] = 'Update';
$lang['upgrade'] = 'Upgrade';
$lang['upgrade_complete'] = 'The upgrade is complete.';
$lang['upgrade_database_backup'] = 'It is suggested that you run a database backup before attempting the upgrade. You can back up your database below, then run the upgrade.';
$lang['upgrade_status'] = 'Upgrade Status';
$lang['upload_another_invoice_logo'] = 'Upload Another Invoice Logo';
$lang['upload_invoice_logo'] = 'Upload Invoice Logo';
$lang['user'] = 'User';
$lang['user_account_form'] = 'User Account Form';
$lang['user_accounts'] = 'User Accounts';
$lang['username'] = 'Username';
$lang['version'] = 'Version';
$lang['view'] = 'View';
$lang['view_all'] = 'View All';
$lang['view_clients'] = 'View Clients';
$lang['view_invoice_groups'] = 'View Invoice Groups';
$lang['view_invoice_items'] = 'View Invoice Items';
$lang['view_invoice_statuses'] = 'View Invoice Statuses';
$lang['view_invoice_templates'] = 'View Invoice Templates';
$lang['view_invoices'] = 'View Invoices';
$lang['view_payments'] = 'View Payments';
$lang['view_quotes'] = 'View Quotes';
$lang['view_tax_rates'] = 'View Tax Rates';
$lang['view_user_accounts'] = 'View User Accounts';
$lang['web_address'] = 'Web Address';
$lang['zip'] = 'Zip Code';

/* NEW FOR 0.9.0 */
$lang['add_custom_field'] = 'Add Custom Field';
$lang['custom_field_form'] = 'Custom Field Form';
$lang['custom_fields'] = 'Custom Fields';
$lang['default_invoice_group'] = 'Default Invoice Group';
$lang['display_quantity_decimals'] = 'Display Quantity Decimals';
$lang['field_name'] = 'Field Name';
$lang['general'] = 'General';
$lang['group_name'] = 'Group Name';
$lang['group_prefix'] = 'Static Prefix';
$lang['group_prefix_month'] = 'Month Prefix';
$lang['group_prefix_year'] = 'Year Prefix';
$lang['invoice_as_body'] = 'Invoice as Body';
$lang['object'] = 'Object';
$lang['results_per_page'] = 'Results per Page';
$lang['select'] = 'Select';
$lang['view_custom_fields'] = 'View Custom Fields';

/* NEW FOR 0.9.1 */
$lang['days_overdue'] = 'Days Overdue';
$lang['days_until_due'] = 'Days Until Due';
$lang['default_email_body'] = 'Default Invoice as Email Body';
$lang['default_invoice_tax_placement'] = 'Default Invoice Tax Placement';
$lang['default_item_tax_rate'] = 'Default Item Tax Rate';
$lang['disable_invoice_audit_history'] = 'Disable Invoice Audit History';
$lang['edit_client'] = 'Edit Client';
$lang['invoice_is_overdue'] = 'This Invoice is Overdue';
$lang['overdue'] = 'Overdue';
$lang['receipt_as_body'] = 'Receipt as Body';

/* NEW FOR 0.9.2 */
/** Changed: $lang['default_tax_rate'] = "Default Tax Rate"; */
$lang['default_invoice_tax_rate'] = 'Default Invoice Tax Rate';

/** Changed: $lang['pdf_plugin'] = "PDF Plugin"; */
$lang['pdf_helper'] = 'PDF Helper';

/* NEW FOR 0.9.4 */
$lang['application_title'] = 'Application Title';
$lang['create_quote'] = 'Create Quote';
$lang['cron_key'] = 'Cron Key';
$lang['email_reminders'] = 'Email Reminders';
$lang['enable_profiler'] = 'Enable Profiler';
$lang['generate_cron_key'] = 'Generate Cron Key';
$lang['overdue_invoice_reminder'] = 'Overdue Invoice Reminder';
$lang['password_recovery'] = 'Password Recovery';
$lang['password_recovery_email'] = 'A password reset has been requested for your MyClientBase account. Your password has been reset to: ';
$lang['password_recovery_email_2'] = 'Click here to log in';
$lang['recover_email'] = 'Check your email address for further instructions.';
$lang['recover_text'] = 'Enter your username below to reset your password. An email will be sent to the email address associated with your user account.';
$lang['select_invoices'] = 'Select Invoices';
$lang['trouble_logging_in'] = 'Trouble Logging In?';
$lang['unassigned'] = 'Unassigned';
$lang['username_or_pw_incorrect'] = 'Either your username or password is incorrect.';

/* NEW FOR 0.9.4.1 */
$lang['item_tax_rate'] = 'Item Tax Rate';
$lang['item_tax_option'] = 'Item Tax Option';
// These two items are changed below in 0.9.6
//$lang['item_tax_option_0'] = 'Add to Total';
//$lang['item_tax_option_1'] = 'Include in Total';

/* NEW FOR 0.9.4.2 */
$lang['default_quote_group'] = 'Default Quote Group';
$lang['group'] = 'Group';

/* NEW FOR 0.9.4.3 */
$lang['add_inventory_item'] = 'Add Inventory Item';
$lang['adjust_stock'] = 'Adjust Stock';
$lang['choose_inventory'] = 'Choose an inventory item or enter the item below';
$lang['client_list'] = 'Client List';
$lang['client_statement'] = 'Client Statement';
$lang['include_closed_invoices'] = 'Include Closed Invoices';
$lang['inventory'] = 'Inventory';
$lang['inventory_history'] = 'Inventory History';
$lang['inventory_item_form'] = 'Inventory Item Form';
$lang['inventory_items'] = 'Inventory Items';
$lang['inventory_sales'] = 'Inventory Sales';
$lang['inventory_type'] = 'Inventory Type';
$lang['inventory_type_form'] = 'Inventory Type Form';
$lang['inventory_types'] = 'Inventory Types';
$lang['price'] = 'Price';
$lang['report'] = 'Report';
$lang['reports'] = 'Reports';
$lang['sales_report'] = 'Sales Report';
$lang['save_as_inventory'] = 'Save as Inventory Item';
$lang['settings'] = 'Settings';
$lang['stock'] = 'Stock';
$lang['track_stock'] = 'Track Stock';
$lang['type'] = 'Type';
$lang['view_inventory'] = 'View Inventory';
$lang['view_inventory_types'] = 'View Inventory Types';
$lang['view_inventory_groups'] = 'View Inventory Groups';
/* MIGRATED TO CORE FOR CLIENT CENTER */
$lang['allow_client_login'] = 'Allow Client Login';
$lang['allow_clients_change_data'] = 'Allow Clients to change the following data';
$lang['allow_login_password_required'] = 'The Password field is required when the Allow Login option is selected.';
$lang['allow_login_username_required'] = 'The Username field is required when the Allow Login option is selected.';
$lang['client_center'] = 'Client Center';
$lang['client_center_form'] = 'Client Center Form';
$lang['client_currency_symbol'] = 'Client Currency Symbol';
$lang['client_currency_symbol_placement'] = 'Client Currency Symbol Placement';
$lang['client_generated_invoice_html'] = 'Client Generated HTML Invoice';
$lang['client_generated_invoice_pdf'] = 'Client Generated PDF Invoice';
$lang['client_language'] = 'Client Language';
$lang['client_login'] = 'Client Login';
$lang['client_options'] = 'Client Options';
$lang['create_account'] = 'Create Account';
$lang['last_login'] = 'Last Login';
$lang['my_account'] = 'My Account';
$lang['username_already_exists'] = 'The Username entered already exists. Choose another.';
$lang['username_password_required'] = 'The Password field is required when the Username is not empty.';
$lang['view_accounts'] = 'View Accounts';

/* NEW FOR 0.9.4.4 */
$lang['total_paid_widget_cutoff_date'] = 'Total Paid Widget Cutoff Date';

/* NEW FOR 0.9.5 */
$lang['apply_invoice_tax'] = 'Apply Invoice Tax';
$lang['email_footer'] = 'Email Footer';
$lang['footer'] = 'Footer';
$lang['inventory_type_in_use'] = 'The Inventory Type specified is already in use.';

/* NEW FOR 0.9.6 (0.10)*/
//$lang['item_tax_option_0'] = 'Add to Total';
//$lang['item_tax_option_1'] = 'Include in Total';
$lang['account_deposits'] = 'Account Deposits';
$lang['apply_credit'] = 'Apply Credit';
$lang['calendar_view'] = 'Calendar View';
$lang['control_center'] = 'Control Center';
$lang['copy'] = 'Copy';
$lang['credit_amount'] = 'Credit Amount';
$lang['dashboard_show_quotes'] = 'Show Quotes';
$lang['email_body_template'] = 'Default Body Template';
$lang['email_footer_template'] = 'Default Footer Template';
$lang['enter_deposit'] = 'Enter Deposit';
$lang['initial_stock_quantity'] = 'Initial Stock Quantity';
$lang['invoice_count'] = 'Invoice Count';
$lang['item_tax_option_0'] = 'Add to Amount';
$lang['item_tax_option_1'] = 'Include in Amount';
$lang['list_view'] = 'List View';
$lang['my_profile'] = 'My Profile';
$lang['sales'] = 'Sales';
$lang['sales_with_tax'] = 'Sales With Tax';
$lang['sales_by_customer'] = 'Sales by Customer';

/* Calendar */
$lang['calendarToday'] = 'Today';
$lang['calendarDay'] = 'Day';
$lang['calendarWeek'] = 'Week';
$lang['calendarMonth'] = 'Month';
$lang['months'] = array("January","February","March","April","May","June","July","August","September","October","November","December");
$lang['monthsShort'] = array("Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec");
$lang['days'] = array("Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday");
$lang['daysShort'] = array("Sun","Mon","Tue","Wed","Thu","Fri","Sat");

/* NEW FOR 0.11 */
$lang['active'] = 'Active';
$lang['amount_greater_than_zero'] = 'The Amount must be greater than zero.';
$lang['default_invoice_email_template'] = 'Default Invoice Email Template';
$lang['default_item_tax_option'] = 'Default Item Tax Option';
$lang['default_overdue_invoice_email_template'] = 'Default Overdue Invoice Email Template';
$lang['default_payment_method'] = 'Default Payment Method';
$lang['email_body'] = 'Email Body';
$lang['email_footer'] = 'Email Footer';
$lang['email_template_form'] = 'Email Template Form';
$lang['email_template_title'] = 'Email Template Title';
$lang['email_templates'] = 'Email Templates';
$lang['merchant_account_id'] = 'Merchant Account ID';
$lang['merchant_currency_code'] = 'Merchant Currency Code';
$lang['merchant_driver'] = 'Merchant Driver';
$lang['merchant_enabled'] = 'Merchant Enabled';
$lang['merchant_online_payment'] = 'Online Payment';
$lang['merchant_pay_online'] = 'Pay Online';
$lang['merchant_payment_cancelled'] = 'Your payment has been cancelled.';
$lang['merchant_payment_finished'] = 'Thank you for your payment.';
$lang['merchant_test_mode'] = 'Merchant Test Mode';
$lang['no'] = 'No';
$lang['off'] = 'Off';
$lang['on'] = 'On';
$lang['yes'] = 'Yes';

/* NEW FOR 0.12 */
$lang['clear'] = 'Clear';
$lang['default_apply_invoice_tax'] = 'Default Apply Invoice Tax to Items';
$lang['group_by'] = 'Group By';
$lang['payment_entered'] = 'A payment of %s was applied';

?>