en	About
gl	About

en	Account Info
gl	Informaci&oacute;//1n de Conta

en	Actions
gl	Acci&oacute;//1ns

en	Add
gl	Add

en	Add Biller
gl	Engadir emisor

en	Add Customer
gl	Engadir Cliente

en	Add Invoice Item
gl	Add Invoice Item

en	Add Invoice Preference
gl	Add Invoice Preference

en	Add Item
gl	Add Item

en	Add New Biller
gl	Add New Biller

en	Add New Invoice
gl	Engadir Nova Factura

en	Add New Payment Type
gl	Engadir Tipo de Aboamento

en	Add Invoice Preference
gl	Engadir Preferencia de Facturaci&oacute;//1n

en	Add New Product
gl	Engadir Novo Produto

en	Add New Tax Rate
gl	Engadir Nova Porcentaxe de Imposto

en	Add Payment Type
gl	Add Payment Type

en	Add Product
gl	Add Product

en	Add Tax Rate
gl	Add Tax Rate

en	Address
gl	Enderezo

en	Address: City
gl	Enderezo: Cidade

en	Address: Country
gl	Enderezo: Estado

en	Address: State
gl	Enderezo: Provincia

en	Address: Street
gl	Enderezo: r?a, lugar, etc

en	Address: Zip
gl	Enderezo: C&oacute;//1digo Postal

en	Age
gl	Idade

en	Aging
gl	Antiguidade

en	All reports
gl	All reports

en	Amount
gl	Cont&iacute;//1a

en	as template
gl	as template

en	Attn.
gl	Attn.

en	Attribute
gl	Attribute

en	Attr
gl	Attr

en	Back
gl	Back

en	Backup Database
gl	Backup Database

en	There are just a couple of things to do before you can start invoicing
gl	There are just a couple of things to do before you can start invoicing

en	Biller
gl	Emisor

en	Biller details
gl	Detalles do emisor

en	Edit Biller
gl	Edit Biller

en	Biller ID
gl	ID do emisor

en	Biller Name
gl	Nome do emisor

en	Biller Sales
gl	Biller sales

en	Biller Sales by Customer - Totals
gl	Biller sales by Customer - Totals

en	Biller Sales - Total
gl	Biller sales - Total

en	Biller to add
gl	Emisor para engadir

en	Billers
gl	Billers

en	Cancel
gl	Anular

en	Change Log
gl	Change Log

en	City
gl	Cidade

en	Consulting
gl	An&aacute;//1lise

en	Consulting style
gl	en estilo An&aacute;//1lise

en	Country
gl	Pa&iacute;//1s

en	Create an invoice
gl	Crear unha factura

en	Credits
gl	Credits

en	Currency sign
gl	S&iacute;//1mbolo de moeda

en	Custom field
gl	Campo personalizado

en	Custom Fields
gl	Custom Fields

en	Database field name
gl	Nome de campo da base de datos

en	Custom field 1
gl	Campo personalizado 1

en	Custom field 2
gl	Campo personalizado 2

en	Custom field 3
gl	Campo personalizado 3

en	Custom field 4
gl	Campo personalizado 4

en	Custom fields
gl	Campos personalizados

en	Custom Fields
gl	Custom Fields

en	Custom label
gl	Etiqueta personalizada

en	Customer
gl	Cliente

en	Customer Account
gl	Conta de Cliente

en	Add New Customer
gl	Engadir Novo Cliente

en	Customer Contact (Attn)
gl	Contacto de Cliente (Attn)

en	Customer details
gl	Detalles de Cliente

en	Edit Customer
gl	Edit Customer

en	Customer ID
gl	ID de Cliente

en	Customer Name
gl	Nome de Cliente

en	Cust
gl	Cust

en	Customers
gl	Clientes

en	Dashboard
gl	Dashboard";//0 $LANG['database_log'] = "Database Log

en	Database Upgrade Manager
gl	Database Upgrade Manager

en	date
gl	data

en	Date created
gl	Data de creaci&oacute;//1n

en	Date (YYYY-MM-DD)
gl	Data (YYYY-MM-DD)

en	Date
gl	Data

en	days
gl	d&iacute;//1as

en	Debtors
gl	Debtors

en	Debtors by Aging periods
gl	Debtors by Aging periods

en	Debtors by amount owed
gl	Debtors by amount owed

en	Default Biller
gl	Default Biller

en	Default Customer
gl	Default Customer

en	Default Invoice Template 
gl	Default invoice template 

en	Default Invoice Preference
gl	Default Invoice Preference

en	Default Number of Line Items
gl	Default number of line items:

en	Default Payment Type
gl	Default payment type

en	Default Tax
gl	Default Tax

en	Delete
gl	Delete

en	You are not allowed to view this page
gl	You are not allowed to view this page

en	Description
gl	Descrici&oacute;//1n

en	Desc
gl	Desc

en	Details
gl	detalles

en	Disabled
gl	Desactivado

en	Edit
gl	Editar

en	Edit
gl	Editar

en	Email
gl	Correo el.

en	Email BCC (Blind Carbon Copy)
gl	Email BCC (Blind Carbon Copy)

en	Email From
gl	Email From

en	Email To
gl	Email To

en	Quick Email
gl	Correo el. r&aacute;//1pido

en	Enabled
gl	Activo

en	Export as
gl	Exportar como

en	Export to DOC
gl	Export to DOC

en	to a word processor as
gl	para un procesador de textos como 

en	Export to PDF
gl	Exportar como PDF

en	as PDF format
gl	en formato PDF

en	Export
gl	Exportar

en	Export to XLS
gl	Export to XLS

en	to a spreadsheet as
gl	para unha folla de c&aacute;//1lculo como

en	Extensions
gl	Extensions

en	Frequently Asked Questions
gl	Frequently Asked Questions

en	How do I create invoices?
gl	Como crear facturass?

en	What do I need to start invoicing?
gl	Que necesito para comezar a facturar?

en	What are the different types of invoices?
gl	Como son os distintos tipos de facturas?

en	What is Simple Invoices?
gl	Que &eacute; Factura Simple?

en	Fax
gl	Fax

en	Financial status
gl	Financial status

en	format
gl	formato

en	for
gl	for

en	From
gl	From

en	Did you get fwrite errors?
gl	Did you get fwrite errors?

en	Get Help
gl	Get Help

en	Getting started
gl	Comezando

en	Gross
gl	Total Bruto

en	Help
gl	Help

en	The 'Age' field indicates how long the invoice has been unpaid for. If the invoice was created on the 1st of the month, at the 21st of that month if the invoice still had not been made in full the invoice 'Age' would be 21 days.<br /><br />If the invoice has been paid in full then the 'Age' field will be blank.
gl	The 'Age' field indicates how long the invoice has been unpaid for. If the invoice was created on the 1st of the month, at the 21st of that month if the invoice still had not been made in full the invoice 'Age' would be 21 days.<br /><br />If the invoice has been paid in full then the 'Age' field will be blank.

en	For the backup to work the webserver user(hopefully your running Apache) must have read/write permissions to the database_backups directory in the Simple Invoices folder<br /><br />Also if you are extra paranoid (like me :) ) about your data I recommend using phpMyAdmin.  This backup script should work fine but if require 'enterprise grade' backup reliability phpMyAdmin rocks.<br /><br />Note: If you are using Simple Invoices in the demo environment on SourceForge, backups won't work due to setup of their servers.
gl	For the backup to work the webserver user(hopefully your running Apache) must have read/write permissions to the database_backups directory in the Simple Invoices folder<br /><br />Also if you are extra paranoid (like me :) ) about your data I recommend using phpMyAdmin.  This backup script should work fine but if require 'enterprise grade' backup reliability phpMyAdmin rocks.<br /><br />Note: If you are using Simple Invoices in the demo environment on SourceForge, backups won't work due to setup of their servers.

en	<b>Got fwrite() errors?</b><br />If you received fwrite() errors when atempting to backup your Simple Invoices database this means that the webserver user(hopefully your running Apache) doesn't have read/write permissions to the tmp/database_backups directory in the Simple Invoices folder<br /><br />Please change the permissions on this directory and attempt the backup again.  To change the permissions of the tmp/database_backups directory in Unix/Linix/OSX cd to the Simple Invoice directory (<i>cd /var/www/html/simpleinvoices</i>) and then issue the chmod command to give the webserver user read/write permissions (<i>chmod -Rv 777 tmp/database_backups</i>)
gl	<b>Got fwrite() errors?</b><br />If you received fwrite() errors when atempting to backup your Simple Invoices database this means that the webserver user(hopefully your running Apache) doesn't have read/write permissions to the tmp/database_backups directory in the Simple Invoices folder<br /><br />Please change the permissions on this directory and attempt the backup again.  To change the permissions of the tmp/database_backups directory in Unix/Linix/OSX cd to the Simple Invoice directory (<i>cd /var/www/html/simpleinvoices</i>) and then issue the chmod command to give the webserver user read/write permissions (<i>chmod -Rv 777 tmp/database_backups</i>)

en	This field is a 'Custom Field'. This means that the label can be defined as whatever you want (ie. Barcode, Tax number, MSN, etc...). <br /><br />To edit or view existing 'Custom Fields' please select the Custom Fields option from the Options menu.
gl	This field is a 'Custom Field'. This means that the label can be defined as whatever you want (ie. Barcode, Tax number, MSN, etc...). <br /><br />To edit or view existing 'Custom Fields' please select the Custom Fields option from the Options menu.

en	The 'Attn.' or Customer Contact field allow you to specify a contact within your customers business.<br /><br />This is usefull if you customer has many employees and you need to directly specify on the invoice who within your customers business this invoice is for.<br /><br /> ie. Within the customer 'Springfield Power Plant'  you may want to specify Mr Burns (or Smithers) as the customer contact as they are the person who gets the invoice.<br /><br />So an Invoice will look like <br /><br />Customer: Springfield Power Plant<br />Attn.: Mr Burns<br />
gl	The 'Attn.' or Customer Contact field allow you to specify a contact within your customers business.<br /><br />This is usefull if you customer has many employees and you need to directly specify on the invoice who within your customers business this invoice is for.<br /><br /> ie. Within the customer 'Springfield Power Plant'  you may want to specify Mr Burns (or Smithers) as the customer contact as they are the person who gets the invoice.<br /><br />So an Invoice will look like <br /><br />Customer: Springfield Power Plant<br />Attn.: Mr Burns<br />

en	<b>Database patches need to be applied</b><br />There are database patches that need to be applied, please select 'Database Upgrade Manager' from the Options menu and follow the instructions.<br /><br />The 'Database Upgrade Manager' is how Simple Invocies manages modification to the structure of the Simple Invoices database. With each new release there may be 'Database patches' that need to be applied. Database Upgrade Manage looks after these database patches.<br /><br />Database patches are individual modifications to the Simple Invoices database. With a new release there may be multiple patches that need to be applied.
gl	<b>Database patches need to be applied</b><br />There are database patches that need to be applied, please select 'Database Upgrade Manager' from the Options menu and follow the instructions.<br /><br />The 'Database Upgrade Manager' is how Simple Invocies manages modification to the structure of the Simple Invoices database. With each new release there may be 'Database patches' that need to be applied. Database Upgrade Manage looks after these database patches.<br /><br />Database patches are individual modifications to the Simple Invoices database. With a new release there may be multiple patches that need to be applied.

en	The value you enter into the detault invoice template MUST be the actual folder name of the template you wish to select.  The invoice templates folders are located in (./templates/invoices/)<br /><br />
gl	<b>Note</b><br />The value you enter into the detault invoice template MUST be the actual folder name of the template you wish to select.  The invoice templates folders are located in (./templates/invoices/)<br /><br />

en	By enabling Delete, you will be able to delete any invoices you no longer want via the Quick View of that invoice.<br /><br />To delete an invoice, enable this option, then go to the Manage Invoice page and select the Quick View for the invoice you wish to delete.  In the Quick View screen there will now be a delete option in the actions menu.  Click this button and follow the prompts - Your invoice will now be deleted.<br /><br />Note: Currently only invoices can be deleted, but in the near future this will be extended to all the other sections (ie. billers, customers, etc..)
gl	By enabling Delete, you will be able to delete any invoices you no longer want via the Quick View of that invoice.<br /><br />To delete an invoice, enable this option, then go to the Manage Invoice page and select the Quick View for the invoice you wish to delete.  In the Quick View screen there will now be a delete option in the actions menu.  Click this button and follow the prompts - Your invoice will now be deleted.<br /><br />Note: Currently only invoices can be deleted, but in the near future this will be extended to all the other sections (ie. billers, customers, etc..)

en	This field is not mandatory and gets the default value from the Billers email address.<br /><br />Its recommended that you BCC yourself onto this email so that you also get a copy of it.  This way you know for sure that the email has been correctly sent and you always have a backup copy of the email.<br /><br /><i>Note: You can add multiple email addresses here - just use eith , or ; to split the addresses</i>
gl	This field is not mandatory and gets the default value from the Billers email address.<br /><br />Its recommended that you BCC yourself onto this email so that you also get a copy of it.  This way you know for sure that the email has been correctly sent and you always have a backup copy of the email.<br /><br /><i>Note: You can add multiple email addresses here - just use eith , or ; to split the addresses</i>

en	This field is not mandatory.  Here you can specify any email address you want to CC but cannot add more than 1 email address in this field<br /><br /><i>Note: You can add multiple email addresses here - just use eith , or ; to split the addresses</i>
gl	This field is not mandatory.  Here you can specify any email address you want to CC but cannot add more than 1 email address in this field<br /><br /><i>Note: You can add multiple email addresses here - just use eith , or ; to split the addresses</i>

en	This field is a mandatory field and gets the default value from the Billers email address.  You can change this email address as you require but cannot add more than 1 email address in this field<br /><br /><i>Note: There can be only 1 email address in this field</i>
gl	This field is a mandatory field and gets the default value from the Billers email address.  You can change this email address as you require but cannot add more than 1 email address in this field<br /><br /><i>Note: There can be only 1 email address in this field</i>

en	This field is a mandatory field and gets the default value from the Customers email address.  You can change this email address as you require<br /><br /><i>Note: You can add multiple email addresses here - just use either , or ; to split the addresses</i>
gl	This field is a mandatory field and gets the default value from the Customers email address.  You can change this email address as you require<br /><br /><i>Note: You can add multiple email addresses here - just use either , or ; to split the addresses</i>

en	To select no logo please select '_default_blank_logo.png' from the list.<br /><br />To add additional logos into Simple Invoices, copy the logo file into the logo directory in the Simple Invoices folder.
gl	To select no logo please select '_default_blank_logo.png' from the list.<br /><br />To add additional logos into Simple Invoices, copy the logo file into the logo directory in the Simple Invoices folder.

en	This is the curreny symbol that will be used through-out the invoice.
gl	This is the curreny symbol that will be used through-out the invoice.

en	This is the name of the set of preference - its not used on the invoice itself, just in the creation of the invoice when you select from the drop down list which Invoice Preference you wish to use.
gl	This is the name of the set of preference - its not used on the invoice itself, just in the creation of the invoice when you select from the drop down list which Invoice Preference you wish to use.

en	This is what will appear as the heading of the footer/details section of the invoice.
gl	This is what will appear as the heading of the footer/details section of the invoice.

en	This is the text that appear under the details/footer heading. Normally used to define payment termns etc.
gl	This is the text that appear under the details/footer heading. Normally used to define payment termns etc.

en	This allows you to specify if the 'Invoice Preference' is enabled or disabled. If the 'Invoice Preference' is disabled then you will no longer be able to select it during the creation of a new invoice.
gl	This allows you to specify if the 'Invoice Preference' is enabled or disabled. If the 'Invoice Preference' is disabled then you will no longer be able to select it during the creation of a new invoice.

en	This is the heading of the invoice and will be displayed at the top of the invoice.
gl	This is the heading of the invoice and will be displayed at the top of the invoice.

en	This is the where you specify how you would like the customer to pay you, ie Cheque/money order/electronic funds transfer/etc.
gl	This is the where you specify how you would like the customer to pay you, ie Cheque/money order/electronic funds transfer/etc.

en	This is what the wording of the invoice will be - ie if you enter Quote - in the Manage Invoices screen it'll say Quote in the invoice type field and through that invoice it'll say Quote instead of invoice ie. Quote ID, Quote Date, etc..
gl	This is what the wording of the invoice will be - ie if you enter Quote - in the Manage Invoices screen it'll say Quote in the invoice type field and through that invoice it'll say Quote instead of invoice ie. Quote ID, Quote Date, etc..

en	This is where you can specify the payment line 1 name i.e. 'Account name'.
gl	This is where you can specify the payment line 1 name i.e. 'Account name'.

en	This is where you can specify the payment line 1 value i.e. The name of your back account - 'H. & M. Simpson'.
gl	This is where you can specify the payment line 1 value i.e. The name of your back account - 'H. & M. Simpson'.

en	This is where you can specify the payment line 2 name i.e. 'Account number'.
gl	This is where you can specify the payment line 2 name i.e. 'Account number'.

en	This is where you can specify the payment line 2 name i.e. Account number '0123-4567-89'.
gl	This is where you can specify the payment line 2 name i.e. Account number '0123-4567-89'.

en	Invoice Preferences allows you to define the wording of the invoice.  You can have as many different 'Invoice Preferences' defined in Simple Invoices as you want, but you can only select 1 'Invoice Preference' per invoice.<br /><br />ie. If you wanted the heading of the invoice to say 'Moes Tavern - Invoice' instead of the default 'Invoice', you can edit the 'Invoice heading' field in the relevant Invoice Preference to achieve this result
gl	Invoice Preferences allows you to define the wording of the invoice.  You can have as many different 'Invoice Preferences' defined in Simple Invoices as you want, but you can only select 1 'Invoice Preference' per invoice.<br /><br />ie. If you wanted the heading of the invoice to say 'Moes Tavern - Invoice' instead of the default 'Invoice', you can edit the 'Invoice heading' field in the relevant Invoice Preference to achieve this result

en	Creating invoices is easy.  Once a biller and customer have been entered into Simple Invoices all you need to do is select an invoice type from the 'Invoice +' menu, fill in the details and click 'Save Invoice'.
gl	Creating invoices is easy.  Once a biller and customer have been entered into Simple Invoices all you need to do is select an invoice type from the 'Invoice +' menu, fill in the details and click 'Save Invoice'.

en	Need more fields in the invoice screen? Want your own fields like 'Purchase Order', 'Project name' etc..<br /><br />Simple Invoices allows you to add whatever fields you want into the invoices.  These are called 'custom fields', to edit or setup your own fields select Custom Fields from the Options menu.
gl	Need more fields in the invoice screen? Want your own fields like 'Purchase Order', 'Project name' etc..<br /><br />Simple Invoices allows you to add whatever fields you want into the invoices.  These are called 'custom fields', to edit or setup your own fields select Custom Fields from the Options menu.

en	In Simple Invoices there are 2 types of invoices available<br /><br />  An <b>Itemised Invoice</b> is an invoice that list many different items in the same invoice, with optional notes area for each line item - think accounting/legal firms or a grocery store invoice.  <br/ ><br />  A <b>Total Invoice</b> is an invoice that - think an invoice from a plumber that lists the actions and then has one price and the tax associated.  
gl	In Simple Invoices there are 3 types of invoices available<br /><br />A <b>Total Invoice</b> is an invoice that - think an invoice from a plumber that lists the actions and then has one price and the tax associated.<br/ ><br />An <b>Itemised Invoice</b> is an invoice that list many different items in the same invoice - think a grocery store invoice.<br /><br />A <b>Consulting Invoice</b> is an invoice that is similar to the intemised style except that with each line item there is a detail description of the work performed/product sold - think accounting/legal firms invoices.

en	To log actions performed in Simple Invoices enable this option. This creates a log in the database of what actions were performed.<br /><br />Note: At the moment the only way to view the log is in the database, soon we'll incorparte a nice log viewer into Simple Invoices.
gl	To log actions performed in Simple Invoices enable this option. This creates a log in the database of what actions were performed.<br /><br />Note: At the moment the only way to view the log is in the database, soon we'll incorparte a nice log viewer into Simple Invoices.

en	Custom Fielsd are special fields that you can label as whatever you need.<br /><br />This page allows you to define upto 4 custom fields for each of the following: products, customers, billers, and invoices.<br /><br />Once you define a label of one of the fields, this field will become availble for use.  Ie. if you edit 'Invoice :: Custom field 1' and set the label as 'Project name', the next time you create an invoice there'll be a new field in the invoice screen called 'Project name'
gl	Custom Fielsd are special fields that you can label as whatever you need.<br /><br />This page allows you to define upto 4 custom fields for each of the following: products, customers, billers, and invoices.<br /><br />Once you define a label of one of the fields, this field will become availble for use.  Ie. if you edit 'Invoice :: Custom field 1' and set the label as 'Project name', the next time you create an invoice there'll be a new field in the invoice screen called 'Project name'

en	As you are using MySQL 4 or below as your database server some features of Simple Invoices have been disabled. Some sql queries in Simple Invoices have taken advantage of new features in MySQL 5, so things like the quick reports here on the start page, some debtors reports and a few other features of Simple Invoices have been disabled.
gl	As you are using MySQL 4 or below as your database server some features of Simple Invoices have been disabled. Some sql queries in Simple Invoices have taken advantage of new features in MySQL 5, so things like the quick reports here on the start page, some debtors reports and a few other features of Simple Invoices have been disabled.

en	If you want to change the user password fill in this field.<br /><br />NOTE: if you don't want to change the user password just leave this field blank.
gl	If you want to change the user password fill in this field.<br /><br />NOTE: if you don't want to change the user password just leave this field blank.

en	The value in the <b>Amount</b> field automatically defaults to the amount owed for the selected invoice. This field is editable and you can change the amount to the actual amount received.<br /><br />This field defaults to the amount owed as the most common payment amount to be processed is the same as the amount owed.
gl	The value in the <b>Amount</b> field automatically defaults to the amount owed for the selected invoice. This field is editable and you can change the amount to the actual amount received.<br /><br />This field defaults to the amount owed as the most common payment amount to be processed is the same as the amount owed.

en	Once an invoice has been selected in the 'Invoice ID' field, the biller name, customer name. total of the invoice, amount already paid and the amount outstanding will be displayed in the 'Details' section of the Process Payment screen.<br /><br />If you don't see any information in the 'Details' section either you haven't selected a valid invoice in the 'Invoice ID' or you have not entered the invoice ID correctly. Please refer to Invoice ID on this page on how to enter the invoice ID correctly.
gl	Once an invoice has been selected in the 'Invoice ID' field, the biller name, customer name. total of the invoice, amount already paid and the amount outstanding will be displayed in the 'Details' section of the Process Payment screen.<br /><br />If you don't see any information in the 'Details' section either you haven't selected a valid invoice in the 'Invoice ID' or you have not entered the invoice ID correctly. Please refer to Invoice ID on this page on how to enter the invoice ID correctly.

en	To select an invoice to process a payment against please enter the invoice number in the 'Invoice ID' field. This field is an 'auto-complete' field which means that say if you have 12 invoices in your database, when you enter '1' into this field it will return a drop down list of all the invoices with '1' in its <b>Invoice ID</b>.<br /><br />So invoices 1,10,11, and 12 will be returned if you enter '1'. To select the required invoice either use the navigations keys on your keyboard and click enter on the invoice of use your mouse and click on the invoice.<br /><br />Once an invoice has been selected using the above process all the details for this invoice will be displayed in the 'Details' section of the Process Payment screen.
gl	To select an invoice to process a payment against please enter the invoice number in the 'Invoice ID' field. This field is an 'auto-complete' field which means that say if you have 12 invoices in your database, when you enter '1' into this field it will return a drop down list of all the invoices with '1' in its <b>Invoice ID</b>.<br /><br />So invoices 1,10,11, and 12 will be returned if you enter '1'. To select the required invoice either use the navigations keys on your keyboard and click enter on the invoice of use your mouse and click on the invoice.<br /><br />Once an invoice has been selected using the above process all the details for this invoice will be displayed in the 'Details' section of the Process Payment screen.

en	<b>Report errors</b><br />If you received a 'OOOOPS, THERE'S AN ERROR HERE.' error when you attempted to run a report in Simple Invoices this means that your version of PHP doesn't have the correct extentions installed(or enabled).<br /><br />If your running a Windows server and using WAMP5 please refer to the page on the Simple Invoices wiki for information on how to fix this http://simpleinvoices.org/wiki/doku.php?id=how_to_i_get_reports_working_in_windows_wamp5<br /><br />If your running Unix/Linux and PHP5 please make sure you have the xsl extension installed and enabled in your php.ini. On Ubuntu GNU/Linux please install the php-xsl package for PHP5 <br /><br />If your using PHP4 please make sure that your PHP has Sablotron support '--enable-xslt'<br /><br />Note: If you are using Simple Invoices in the demo environment on SourceForge reports won't work due to setup of their servers.
gl	<b>Report errors</b><br />If you received a 'OOOOPS, THERE'S AN ERROR HERE.' error when you attempted to run a report in Simple Invoices this means that your version of PHP doesn't have the correct extentions installed(or enabled).<br /><br />If your running a Windows server and using WAMP5 please refer to the page on the Simple Invoices wiki for information on how to fix this http://simpleinvoices.org/wiki/doku.php?id=how_to_i_get_reports_working_in_windows_wamp5<br /><br />If your running Unix/Linux and PHP5 please make sure you have the xsl extension installed and enabled in your php.ini. On Ubuntu GNU/Linux please install the php-xsl package for PHP5 <br /><br />If your using PHP4 please make sure that your PHP has Sablotron support '--enable-xslt'<br /><br />Note: If you are using Simple Invoices in the demo environment on SourceForge reports won't work due to setup of their servers.

en	This is a mandatory field.  You have to enter a value in this field before you can save the form<br /><br />
gl	This is a mandatory field.  You have to enter a value in this field before you can save the form<br /><br />

en	Simple Invoices is a basic invoicing system designed with simplicity and functionality in mind. Catering for the neds of small organisations and home users.<br /><br />For more information please refer to the Simple Invoices website:<a href='http://www.simpleinvoices.org' target='_blank'> <b>http://www.simpleinvoices.org</b></a>
gl	Simple Invoices is a basic invoicing system designed with simplicity and functionality in mind. Catering for the neds of small organisations and home users.<br /><br />For more information please refer to the Simple Invoices website:<a href='http://www.simpleinvoices.org' target='_blank'> <b>http://www.simpleinvoices.org</b></a>

en	The field 'Street Address 2' is used when the street address for the biller or customer is either to long to fit one one line or contains multiple parts.<br /><br />ie. the street address 'Level 234, 325 South Malvern Road' can be seperated into <br /><br />Street: Level 234<br />Street Address 2: 325 South Malvern Road
gl	The field 'Street Address 2' is used when the street address for the biller or customer is either to long to fit one one line or contains multiple parts.<br /><br />ie. the street address 'Level 234, 325 South Malvern Road' can be seperated into <br /><br />Street: Level 234<br />Street Address 2: 325 South Malvern Road

en	A tax can be either a percentage based (ie. Sales Tax 10%) or a flat money values (ie. $10 or £20).<br /><br />The $ in the drop down only indicates that this will be a flat money rate and it doesnt indicate the currency symbol. The 'invoice preference' that you use dictates what the currency symbol will be in your invoices.
gl	A tax can be either a percentage based (ie. Sales Tax 10%) or a flat money values (ie. $10 or £20).<br /><br />The $ in the drop down only indicates that this will be a flat money rate and it doesnt indicate the currency symbol. The 'invoice preference' that you use dictates what the currency symbol will be in your invoices.

en	<b>Warning</b><br /><br />Please backup your Simple Invoices database before running the database update, just incase anything bad happens.<br /><br />To backup the database, select 'Backup Database' from the Options menu, or use phpMyAdmin(if you have this installed) to back up the database.
gl	<b>Warning</b><br /><br />Please backup your Simple Invoices database before running the database update, just incase anything bad happens.<br /><br />To backup the database, select 'Backup Database' from the Options menu, or use phpMyAdmin(if you have this installed) to back up the database.

en	There are 3 roles available <br /><br />Administrator:<br />which has access to all of Simple Invoices<br /><br />User:<br />which has read/write acess to all of Simple Invoices but with no access to the Settings menu <br /><br />Viewer:<br />which has read-only version of User.
gl	There are 3 roles available <br /><br />Administrator:<br />which has access to all of Simple Invoices<br /><br />User:<br />which has read/write acess to all of Simple Invoices but with no access to the Settings menu <br /><br />Viewer:<br />which has read-only version of User.

en	Custom Fields are special fields in billers, products, customers, and invoices that you can label as whatever you want.<br /><br />Whish there was a Tax ID field in biller, just go to the Custom Fields page and define one of the blank Biller Custom Fields as Tax ID.<br /><br />Now when you go to edit a Biller there'll be a new field there called Tax ID or whatever you specified it as.
gl	Custom Fields are special fields in billers, products, customers, and invoices that you can label as whatever you want.<br /><br />Whish there was a Tax ID field in biller, just go to the Custom Fields page and define one of the blank Biller Custom Fields as Tax ID.<br /><br />Now when you go to edit a Biller there'll be a new field there called Tax ID or whatever you specified it as.

en	In the Manage Payment screen there is no 'Edit' button. This is to provide a proper 'audit trail' of payments recorded in Simple Invoices.<br /><br />If you've made a mistake with a payment entry the best option is to reverse the entry and entery it again correctly<br /><br />Reverse the entry - what the?<br /> This basically mean just doing a negative entry for the same amount as the original entry.<br /><br />ie.<br />If your entered $110<br />but you should of entered $1100<br />to reverse this entry enter -$110 against the same invoice and then enter the correct amount of $1100
gl	In the Manage Payment screen there is no 'Edit' button. This is to provide a proper 'audit trail' of payments recorded in Simple Invoices.<br /><br />If you've made a mistake with a payment entry the best option is to reverse the entry and entery it again correctly<br /><br />Reverse the entry - what the?<br /> This basically mean just doing a negative entry for the same amount as the original entry.<br /><br />ie.<br />If your entered $110<br />but you should of entered $1100<br />to reverse this entry enter -$110 against the same invoice and then enter the correct amount of $1100

en	Hide details
gl	Ocultar detalles

en	Home
gl	Home

en	ID
gl	ID

en	* ie. 10 for 10%
gl	* ie. 10 por 10%

en	included
gl	inclu&iacute;do

en	Insert Biller
gl	Introducir emisor

en	Insert Customer
gl	Introducir Cliente

en	Insert Payment Type
gl	Introducir Tipo de Pagamento

en	Insert Preference
gl	Introducir Preferencia

en	Insert Product
gl	Introducir Produto

en	Insert Tax Rate
gl	Introducir Porcentaxe de Imposto

en	Installation
gl	Installation

en	Invoice
gl	Factura

en	 - Consulting
gl	 - An&aacute;lise

en	 - Itemised
gl	 - Desagregado

en	Invoice Preference
gl	Preferencia de Factura

en	Pref
gl	Pref

en	 - Total
gl	 - en estilo Total

en	Invoice
gl	Factura

en	Invoice Create
gl	Invoice Create

en	Invoice detail heading
gl	Detalle de Cabeceira de factura

en	Invoice detail line
gl	Detalle de Li&ntilde;a de factura

en	Invoice footer
gl	P&eacute; de factura

en	Invoice heading
gl	Cabeceira de factura

en	Invoice ID
gl	ID de Factura

en	Invoice listing
gl	Listado de Factura

en	Invoice payment line 1 name
gl	Li&ntilde;a 1 nome de factura de pagamento

en	Invoice payment line 1 value
gl	Li&ntilde;1 1 valor de factura de pagamento

en	Invoice payment line 2 name
gl	Li&ntilde;a 2 nome de factura de pagamento

en	Invoice payment line 2 value
gl	Li&ntilde;a 2 valor de factura de pagamento

en	Invoice payment method
gl	M&eacute;todo de pagamento de factura

en	Invoice preference to add
gl	Preferencia de factura para engadir

en	Invoice Preferences
gl	Invoice Preferences

en	Invoice Start
gl	Invoice Start

en	Invoice Summary
gl	Resumo de Factura

en	Invoice Type
gl	Tipo

en	Invoice wording
gl	Palabras de factura (wording)

en	Invoices
gl	Invoices

en	Item
gl	Item

en	Itemised
gl	Desagregado

en	Itemised style
gl	en estilo Desagregado

en	Language
gl	Language

en	License
gl	License

en	Logging
gl	Logging

en	Log in
gl	Log in

en	Logo file
gl	Logo file

en	Logo File
gl	Logo File

en	Log out
gl	Log out

en	Manage
gl	Xestionar

en	Manage Billers
gl	Manage Billers

en	Manage Custom Fields
gl	Xestionar Campos de Cliente

en	Manage Customers
gl	Xesti&oacute;n de Clientes

en	Manage your data
gl	Xestionar os seus datos

en	Manage your existing invoices
gl	Xesti&oacute;//1n de facturas existentes

en	Manage Invoice Preferences
gl	Manage Invoice Preferences

en	Manage Invoices
gl	Xestionar facturas

en	Manage Payment Types
gl	Xesti&oacute;n de Tipos de Aboamento

en	Manage Payments
gl	Manage Payments

en	Manage Preferences
gl	Xesti&oacute;n de Preferencias

en	Manage Products
gl	Xesti&oacute;n de Produtos

en	Manage Tax Rates
gl	Xesti&oacute;n de Porcentaxes de Imposto

en	All fields are mandatory
gl	Todos os campos son obrigados

en	Message
gl	Message

en	Mobile Phone
gl	Tel&eacute;fono M&oacute;//1

en	Mob.
gl	M&oacute;//1b.

en	Monthly Sales and Payments per year
gl	Monthly Sales and Payments per year

en	Money
gl	Money

en	Name
gl	Name

en	New invoice
gl	New invoice

en	New Invoices - Consulting
gl	New Invoices - Consulting

en	New Invoices - Itemised
gl	New Invoices - Itemised

en	New Invoices - Total
gl	New Invoices - Total

en	New password
gl	New password

en	There have been no billers created. Click the 'Add New Biller' button above to create one
gl	There have been no billers created. Click the 'Add New Biller' button above to create one

en	There have been no customers created.  Click the 'Add New Customer' buttom above to create one
gl	There have been no customers created.  Click the 'Add New Customer' buttom above to create one

en	There are no defaults
gl	There are no defaults

en	There have been no invoices created. Click the 'Add a new Invoice' button above to create an invoice
gl	There have been no invoices created. Click the 'Add a new Invoice' button above to create an invoice

en	There is no help page created for the requested topic
gl	There is no help page created for the requested topic

en	There have been no payment types created.  Click the 'Add New Payment Type' button above to create one
gl	There have been no payment types created.  Click the 'Add New Payment Type' button above to create one

en	There are no payments recorded. Click the 'Process Payment' button above to enter a payment received
gl	There are no payments recorded. Click the 'Process Payment' button above to enter a payment received

en	There have been no invoice preferences created.  Click the 'Add Invoice Preference' button above to create one
gl	There have been no invoice preferences created.  Click the 'Add Invoice Preference' button above to create one

en	There have been no products created. Click the 'Add New Product' button above to create one
gl	There have been no products created. Click the 'Add New Product' button above to create one

en	There have been no tax rates created.  Click the 'Add New Tax Rate' button above to create one
gl	There have been no tax rates created.  Click the 'Add New Tax Rate' button above to create one

en	There have been no users created. Click the 'Add User' button above to create one
gl	There have been no users created. Click the 'Add User' button above to create one

en	none
gl	none

en	Note
gl	Nota

en	Notes
gl	Notas

en	Notes (optional)
gl	Notas (opcional)

en	Number of taxes per line item
gl	Number of taxes per line item

en	No.
gl	N&uacute;m.

en	optional
gl	opcional

en	Options
gl	Opci&oacute;ns

en	Other
gl	Other

en	Owing
gl	Xerado

en	Paid
gl	Pagado

en	Password
gl	Password

en	Payment ID
gl	Payment ID

en	Payment Type
gl	Tipo de pagamento

en	Payment type description
gl	Descrici&oacute;//1n

en	Payment Type Details
gl	Detalles de Tipo de Pagamento

en	Edit Payment Type
gl	Edit Payment Type

en	Payment Type ID
gl	ID

en	Payment Type/Method
gl	Tipo/M&eacute;todos de pagametno

en	Payment type to add
gl	Tipo de Pagamento para inclu&iacute;//1r

en	Payment Types
gl	Payment Types

en	Payments
gl	Payments

en	Filtered by 
gl	Payments filtered by Invoice ID

en	Filtered by customer
gl	Payments filtered by customer

en	Process Payment for this Invoice
gl	Process Payment for this Invoice

en	People
gl	People

en	Phone
gl	Telf.

en	Ph.
gl	Tf.

en	preference
gl	preference

en	Preference ID
gl	ID de Preferencias

en	Preferences
gl	Preferences

en	Prepare Simple Invoices for use
gl	Prepare Simple Invoices for use

en	Price
gl	Price

en	Print Preview
gl	Imprimir Vista Previa

en	Print Preview of
gl	Imprimir vista previa de

en	Process
gl	Process

en	Process Payment
gl	Procesar Aboamento

en	Process Payment Details
gl	Process Payment Details

en	Process Payment for
gl	Procesar Aboamento para

en	Process Payment Invoice ID
gl	Process Payment Invoice ID

en	Process Payment Auto Amount
gl	Process Payment Auto Amount

en	Product
gl	Produto

en	Product Description
gl	Descrici?n de Produto

en	Edit Product
gl	Edit Product

en	Product Enabled
gl	Produto Activado

en	Product ID
gl	ID de Produto

en	Product Sales
gl	Product sales

en	Product to add
gl	Produto para engadir

en	Product Unit Price
gl	Prezo Unitario de Produto

en	Products
gl	Produtos

en	Products by Customer
gl	Products by customer

en	Products Sold - Customer - Total
gl	Products sold - Customer - Total

en	Products Sold - Total
gl	Products sold - total

en	Provision of
gl	Provisi&oacute;n de

en	Quantity
gl	Cont&iacute;//1a

en	Qty
gl	Cant

en	Quick View
gl	Quick View

en	This is a Quick View of
gl	Esta &eacute; un Vista R&aacute;pida de

en	Quick View of
gl	Vista r&aacute;pida de

en	Rate
gl	Rate

en	Reports
gl	Reports

en	Required Field
gl	Required Field

en	Role
gl	Role

en	Sales
gl	Sales

en	Sales by customers
gl	Sales by customers

en	Sales Report
gl	Sales Report

en	Sanity check of invoices
gl	Sanity check of invoices

en	Save
gl	Gravar

en	Save Biller
gl	Save Biller

en	Something went wrong, please try saving the biller again<br />
gl	Something went wrong, please try saving the biller again<br />

en	Biller successfully saved, <br /> you will be redirected to the Manage Billers page
gl	Biller successfully saved, <br /> you will be redirected to the Manage Billers page

en	Save Custom Field
gl	Gardar Campo de Cliente

en	Something went wrong, please try editing the custom field again<br />
gl	Something went wrong, please try editing the custom field again<br />

en	Custom field successfully saved, <br /> you will be redirected back to the Manage Custom Fields
gl	Custom field successfully saved, <br /> you will be redirected back to the Manage Custom Fields

en	Save Customer
gl	Save Customer

en	Something went wrong, please try saving the customer again
gl	Something went wrong, please try saving the customer again

en	Customer successfully saved,<br /> you will be redirected back to the Manage Customers page
gl	Customer successfully saved,<br /> you will be redirected back to the Manage Customers page

en	Save Defaults
gl	Save Defaults

en	Something went wrong, please try setting the system defaults again.
gl	Something went wrong, please try setting the system defaults again

en	The system default has been successfully updated,<br /> you will be redirected back to System Defaults page.
gl	The system default has been successfully updated,<br /> you will be redirected back to System Defaults page

en	Save Invoice
gl	Save Invoice

en	Something went wrong, please try saving the invoice again
gl	Something went wrong, please try saving the invoice again

en	Processing invoice items<br /> you will be redirected back to the Quick View of this invoice
gl	Processing invoice items<br /> you will be redirected back to the Quick View of this invoice

en	Processing invoice, <br /> you will be redirected Quick View of this invoice
gl	Processing invoice, <br /> you will be redirected Quick View of this invoice

en	Something went wrong, please try saving the payment again
gl	Something went wrong, please try saving the payment again

en	Payment successfully processed, <br /> you will be redirected to the Manage Invoices page
gl	Payment successfully processed, <br /> you will be redirected to the Manage Invoices page

en	Payment successfully processed,<br /> you will be redirected back to the Manage Payments page
gl	Payment successfully processed,<br /> you will be redirected back to the Manage Payments page

en	Save Payment Type
gl	Gardar Tipo de Pagamento

en	Something went wrong, please try saving the payment type again
gl	Something went wrong, please try saving the payment type again

en	Payment Type successfully saved, <br /> you will be redirected back to the Manage Payment Types
gl	Payment Type successfully saved, <br /> you will be redirected back to the Manage Payment Types

en	Something went wrong, please try saving the invoice preference again
gl	Something went wrong, please try saving the invoice preference again

en	Invoice preference successfully saved,<br /> you will be redirected to Manage Preferences page
gl	Invoice preference successfully saved,<br /> you will be redirected to Manage Preferences page

en	Save Product
gl	Gardar Produto

en	Something went wrong, please try saving the product again
gl	Something went wrong, please try saving the product again

en	Product successfully saved, <br /> you will be redirected to the Manage Products page
gl	Product successfully saved, <br /> you will be redirected to the Manage Products page

en	Save Tax Rate
gl	Gardar Porcentaxe de Imposto

en	Something went wrong, please try adding the tax rate again
gl	Something went wrong, please try adding the tax rate again

en	Tax rate successfully saved, <br /> you will be redirected to the Manage Tax Rates page
gl	Tax rate successfully saved, <br /> you will be redirected to the Manage Tax Rates page

en	Something went wrong, please try saving the user again<br />
gl	Something went wrong, please try saving the user again<br />

en	User successfully saved, <br /> you will be redirected to the Manage Users page
gl	User successfully saved, <br /> you will be redirected to the Manage Users page

en	Please select an invoice
gl	Seleccione unha factura, se fai o favor

en	Settings
gl	Settings

en	 Shortcut menu
gl	Men&uacute; de atallos

en	Show details
gl	Mostrar detalles

en	Simple Invoices
gl	Simple Invoices

en	State
gl	Provincia

en	 Quick reports
gl	 Estat&iacute;sticas r&aacute;pidas

en	Top Biller - by amount invoiced
gl	Gran Emisor - por cantidade facturada

en	Top Customer - by amount invoiced
gl	Gran Cliente - por cantidade facturada

en	Largest debtor
gl	O maior debedor

en	Street address
gl	Enderezo

en	Street address 2
gl	Enderezo 2

en	Sub total
gl	Sub Total

en	Subject
gl	Subject

en	Sum
gl	Res

en	Summary
gl	Resumo

en	Summary of accounts
gl	Resumo de contas

en	System Defaults
gl	System Defaults

en	System Preferences
gl	System Preferences

en	Tax
gl	Imposto

en	Tax description
gl	Descrici?n do Imposto

en	Tax ID
gl	ID de Impostos

en	Tax Percentage
gl	Porcentaxe de Imposto

en	Tax Rate
gl	Ratio de Imposto

en	Tax rate details
gl	Detalles de Ratio de Imposto

en	Tax Rate ID
gl	ID de Ratio de Imposto

en	Tax rate to add
gl	Ratio de Immposto para engadir

en	Tax Rates
gl	Tax Rates

en	Total tax
gl	Imposto total inclu&iacute;do

en	Tel
gl	Tel.

en	Thank you for choosing Simple Invoices!
gl	Thank you for choosing Simple Invoices!

en	To
gl	To

en	Total
gl	Total

en	Total amount
gl	Total cantidade

en	Total by Aging periods
gl	Total by Aging periods

en	Total Invoices
gl	Total de Facturas

en	Total Owed per Customer
gl	Total owed per customer

en	Total Owing
gl	Total Xerado

en	Total Paid
gl	Total Pagado

en	Total Sales
gl	Total Sales

en	Total Sales by Customer
gl	Total Sales by Customer

en	Total style
gl	en estilo Total

en	Total taxes
gl	Total taxes

en	TOTAL
gl	TOTAL

en	Totals
gl	Totais

en	Unit Cost
gl	Unit Cost

en	Unit Price
gl	Prezo Unitario

en	Upgrading Simple Invoices
gl	Upgrading Simple Invoices

en	Add User
gl	Add User

en	Users
gl	Users

en	Using Simple Invoices
gl	Using Simple Invoices

en	View
gl	Ver

en	Want more fields
gl	want more fields

en	Welcome to 
gl	Benvido/a a 

en	What are custom fields 
gl	What are custom fields

en	Whats all this Invoice Preference stuff about 
gl	Whats all this Invoice Preference stuff about 

en	Whats this page about 
gl	Whats this page about

en	Wheres the edit button 
gl	Wheres the edit button 

en	Yes
gl	Yes

en	Zip code
gl	C&oacute;digo Postal