/*

 Localizable.string for BIViews.
 English

*/

/* From MCApplication */

undoMenuItemTitle = Undo;
redoMenuItemTitle = Redo;

applescriptErrorLabel = "AppleScript Error"; 
cancelLabel = Cancel; 
clearRecentSearches = "Clear Recent Searches"; 
closeAllLabel = "Close All"; 
crashEmailBodyMessage = "Please provide a description of what you did right before the error.\\n\\n%@"; 
escape = Escape; 
featureForthcomingLabel = "Feature Forthcoming"; 
featureHasNotBeenImplementedYetMsg = "This feature has not been implemented yet. Please check back again with the next beta release."; 
inOrderToContinueAllEditingCardsWillBeClosedIfThereAreAnyPendingChangesTheyWillBeLost = "In order to continue all editing cards will be closed. If there are any pending changes they will be lost."; 
processingObjectCurrentIndexOfTotal = "Processing %@ %d of %d"; 
recentSearches = "Recent Searches"; 
recents = Recents; 
removeThisColumn = "Remove This Column"; 
return = Return; 
sizeColumnToFitText = "Size Column To Fit Text"; 
sizeColumnsToFitWindow = "Size Columns To Fit Window"; 
space = Space; 
unknown = UNKNOWN; 
warningLabel = Warning;

// Unsaved changes alerts
unsavedChangesOnLogoutWarningTitle = "There are windows with unsaved changes.";
logoutWithoutSaving = "Close Without Saving";
unsavedChangesOnQuitWarningTitle = "There are windows with unsaved changes.";
quitWithoutSaving = "Quit Without Saving";

// Other
MoreInfo = "More Info...";


"OKButton" = "OK";
"ProceedButtonLabel" = "Continue";
"AlertTitle" = "Alert";
"InvalidTimeSlipTypeForTimer" = "A timer could not be started for the selected slip, because it is a Quantity, Mileage, or Expense slip. Timers can only be started for Timed or Fixed slips.";
"NoTimeSlipSelected" = "No slips are selected.";
"AppendTimeToInvalidTimeSlipType" = "You can only add time to Timed or Fixed slips.";
"NoEstimateOrTimeSlipSelected" = "No Estimate or Timed Slip selected.  Please ensure an Estimate or Timed Slip is highlighted when trying to add a Timed Slip.";
"EstimateTimeSlipAddErrorTitle" = "Error Adding Timed Slip to Estimate";
"EstimateKindString" = "Estimate";
"Object" = "Object";

"slipTemplatesMenuLabel" = "Blueprints";
"useBlueprintLabel" = "Use Blueprint";
"untitledBlueprintLabel" = "Untitled Blueprint";
"createBlueprintLabel" = "Create Blueprint…";

/* Estimates Tab View */
"numSingleEstimate" = "%d Estimate";
"numMultipleEstimates" = "%d Estimates";
"commaSpace" = ", ";
"spaceSelectedCommaSpace" = " selected, ";
"numSingleTimeSlipSelected" = "%d slip selected, ";
"numMultipleTimeSlipsSelected" = "%d slips selected, ";
//"estimateStatusTotal" = "$%.2f";
"estimateStatusQuantity" = ", Quantity: %.2f";
"estimateStatusDuration" = ", Duration: %@";
"estimatesStatusNoSelection" = "No slip selected";
"estimateGoToButtonTooltip" = "Show this slip in the Working Slips tab.";
"estimateDateSentTooltip" = "Open the estimate associated with this slip.";
"noEstimatePDFAlertTitle" = "Could not find PDF for Estimate.";
"noEstimatePDFAlertMessage" = "Billings could not find the PDF file associated with this Estimate.";

"noStatementPDFAlertTitle" = "Could not find PDF for Statement.";
"noStatementPDFAlertMessage" = "Billings could not find the PDF file associated with this Statement.";

"KindTableColumnName" = "Kind";
"MarkupTableColumnName" = "Markup";
"EstimateName" = "Estimate";
"NewEstimateStringValue" = "Untitled Estimate";

"sendEstimateLabel" = "Send Estimate";
"convertSlipsLabel" = "Start Working";

"sendInvoiceLabel" = "Send Invoice";

"startWorkingLabel" = "Start Working";

/* Slips Tab View */
"numSingleTimeSlipSelected" = "%d slip selected, ";
"numMultipleTimeSlipsSelected" = "%d slips selected, ";
"slipsStatusTotal" = "Total: %@";
"slipsStatusQuantity" = ", Quantity: %.2f";
"slipsStatusDuration" = ", Duration: %@";
"slipsStatusNoSlipsSelected" = "No slip selected";
"goToSlipInTimerWindowTooltip" = "Show this slip in the Timers window.";

"quantityColumnHeader" = "Quantity";

/* Timer window */

"numTimeSlipsSelectedString" = "%d slips selected";
"slipLinkedToProjectTooltip" = "%@ / hr for %@ - %@.";
"slipNotLinkedToProjectTooltip" = "%@ / hr. Not yet linked to a project.";
"noProject" = "No Project";
"notLinkedToProject" = "Not Linked";
"multipleProjects" = "Multiple Projects";

/* BIMainWindowController */

"chooseLabelString" = "Choose";
"newEstimateSlipLabel" = "New Estimate Slip";
"newWorkingSlipLabel" = "New Working Slip";
"newExpenseSlipLabel" = "New Expense Slip";
"newMileageSlipLabel" = "New Mileage Slip";
"createNewTimeSlipToolTip" = "Create a new Timed slip.";
"createNewTimerToolTip" = "Create a new, unlinked Timed slip and start its timer.";
"linkFileLabel" = "Add File";
"linkFileToolTip" = "Add a file to the project.";
"addNoteLabel" = "Add Note";
"addNoteToolTip" = "Add a note to the project.";
"showTimerWindowLabel" = "Timers";
"showTimerWindowToolTip" = "Show the Timers window.";
"linkWebURLLabel" = "Add URL";
"linkWebURLToolTip" = "Add a web link to the project.";
"createNewProjectToolTip" = "Create a new project.";
"newProjectLabel" = "New Project";
"reportsLabel" = "Reports";
"projectsSearchFieldMenuString" = "Projects";
"clientsSearchFieldMenuString" = "Clients";
"addClientLabel" = "Add Client";
"clientsListSectionTitle" = "Clients";
"projectsListSectionTitle" = "Projects";
"touchSyncToolTip" = "Sync with Billings Touch.";
"touchSyncLabel" = "Sync";
"touchSyncPalette" = "Sync";

/* BIAddWebURLWindow */

"OpenWebBrowserLabel" = "Open Web Browser";
"OpenDefaultBrowserFormat" = "Open %@";

/* Alert window labels */

"errorLabel" = "Error";
"deleteLabel" = "Delete Permanently";
"cancelLabel" = "Cancel";

/* Delete Invoice Time Slips Alert Panel */
"DELETE_INVOICE_TIME_SLIPS_ALERT_TITLE" = "Are you sure you want to permanently delete this invoice and its slips?";
"DELETE_INVOICE_TIME_SLIPS_ALERT_MESSAGE" = "This action cannot be undone. If you want to adjust this invoice's slips or send a new invoice, click Restore Slips to restore the invoice's slips as working slips.";
"RESTORE_SLIPS_LABEL" = "Restore Slips";

/* Delete Invoice Time Slips Alert Panel */
"DELETE_INVOICE_RESTORE_TIME_SLIPS_ALERT_TITLE" = "Are you sure you want to permanently delete this invoice and restore its slips?";
"DELETE_INVOICE_RESTORE_TIME_SLIPS_ALERT_MESSAGE" = "This action cannot be undone. The invoice will be lost forever and the invoice's slips will be restored as working slips.";
"DELETE_AND_RESTORE_SLIPS_LABEL" = "Delete and Restore Slips";

/* Unlinked Slips */
"unlinkedSlips" = "Unlinked Slips";
"unlinkedSlipCommentary" = "The slip \"%@\" has not been linked to a project.";
"unlinkedSlipCommentaryMultiple" = "%d slips have not been linked to a project.";
"unlinkedSlipLinkToProjectCommentary" = "Choose a Project to link \"%@\" to:";
"unlinkedSlipLinkToProjectCommentaryMultiple" = "Choose a Project to link the %d slips to:";

/* Slips Card */
"noTemplatesExistLabel" = "No Blueprints";

/* Estimate Card */

"estimateTitleString" = "Estimate for \"%@\"";
"estimateCommentaryCreateString" = "This estimate has no slips. Hit OK to set up the estimate and add slips from the \"Estimates\" tab.";
"estimateCommentaryMultipleEditString" = "This estimate has %d slips.";
"estimateCommentarySingleEditString" = "This estimate has %d slip.";

/* Invoice Card */

"invoiceTitleString" = "Invoice for \"%@\"";
"invoiceCommentaryMultipleEditString" = "Invoice contains %d slips.";
"invoiceCommentarySingleEditString" = "Invoice contains %d slip.";
"noInvoicePDFAlertTitle" = "The PDF file for this invoice could not be opened because it could not be found.";
"noInvoicePDFAlertMessage" = "The invoice's PDF file may have been moved from its original location.";
"noPDFAlertTitle" = "The PDF file could not be opened because it could not be found.";
"noPDFAlertMessage" = "The PDF file may have been moved from its original location.";

/* Assistant Panes */
"all_ab_people" = "All";
"start_timer_hot_key" = "Start Timer";
"toggle_timer_window" = "Toggle Timer Window";
"untitled_category" = "Untitled category";
"UNTITLED_CLIENT_CATEGORY" = "Untitled Client Group";
"untitled_payment_type" = "Untitled payment method";
"hot_keys" = "Hot Keys";
"added_single_contact_format" = "Added %i client";
"added_multiple_contacts_format" = "Added %i clients";

/* Payment Card */
"retainerStringLabel" = "Retainer";
"invalidRetainerPaymentLabel" = "Invalid Payment Amount";
"invalidRetainerPaymentMessage" = "The total exceeds the amount of money available in the retainer.  The total can not exceed %@.  Please enter a valid retainer payment amount.";
"PAYMENT_AMOUNT_ZERO_TITLE" = "The payment amount must not be zero.";
"AMOUNT_ZERO_MESSAGE" = "Please enter a non-zero amount.";
"PAYMENT_AMOUNT_TOO_HIGH_TITLE" = "The retainer balance must be positive.";
"PAYMENT_AMOUNT_TOO_HIGH_MESSAGE" = "The payment amount must not be greater than %@ to keep the retainer balance positive.";
"PAYMENT_NEEDS_DATE_TITLE" = "The payment must have a date.";
"PAYMENT_NEEDS_DATE_MESSAGE" = "Please specify a date.";

/* Retainer Card */
"DELETE_ERROR_RETAINER_USED_TITLE" = "The retainer cannot be deleted because a portion of it has been applied as a payment."; 
"DELETE_ERROR_RETAINER_USED" = "If you want to remove this retainer, you must delete any payments that were made using \"Retainer\" as the payment method.";
"RETAINER_AMOUNT_NOT_POSITIVE_TITLE" = "The retainer amount must be a positive number.";
"AMOUNT_NOT_POSITIVE_MESSAGE" = "The amount %@ is not positve. Please enter an amount greater than %@.";
"RETAINER_NEEDS_DATE_TITLE" = "The retainer must have a date.";
"RETAINER_NEEDS_DATE_MESSAGE" = "Please specify a date.";
"RETAINER_AMOUNT_TOO_LOW_TITLE" = "The retainer balance must be positive.";
"RETAINER_AMOUNT_TOO_LOW_MESSAGE" = "The retainer amount must be at least %@ to keep the retainer balance positive.";

/* Project card */
"noProjectNameSpecifiedError" = "The project name cannot be blank.";
"noProjectNameSpecifiedErrorDetails" = "You must provide a name for each project so that it can be identified in lists.";
"untitledProjectLabel" = "untitled project";
"untitledNoteLabel" = "untitled note";
"fileDoesNotExistErrorTitle" = "Billings cannot open the selected file.";
"fileDoesNotExistErrorDesc" = "The selected file cannot be found or no longer exists.";

/* Recurring Invoice card */
"noRecurringInvoiceNameSpecifiedError" = "The recurring invoice name cannot be blank.";
"noRecurringInvoiceNameSpecifiedErrorDetails" = "You must provide a name for each recurring invoice so that it can be identified in lists.";

/* BIABClientList */
"clientABConflictExistsError" = "At least one of your clients has been removed from the Address Book.";
"clientABConflictExistsErrorDetails" = "The clients without Address Book cards are flagged with a small warning icon, and remain in Billings. You can restore the cards for these clients to your Address Book by right-clicking on them in the client list and selecting 'Restore Client Data in Address Book'.";
"new_client_first_name" = "New Billings";
"new_client_last_name" = "Client";
"allClients" = "All Projects";

"addressBookRecordNoLongerExistsErrorLabel" = "This client's Address Book card is missing.";
"addressBookRecordNoLongerExistsErrorDisplayString" = "This client should have a corresponding Address Book card to prevent future conflicts. Billings can create a basic card for this client now, and you can use Address Book to fill in additional details later.";

/* Mileage Strings */
"milesLabel" = "mi";
"milesPerLabel" = "/ mi";
"kilometersLabel" = "km";
"kilometersPerLabel" = "/ km";

/* Licensing */
"Licensing Error" = "Licensing Error";
"There was an error recording your license key." = "There was an error recording your license key.";
"OK" = "OK";
"Thank You" = "Thank You";
"Thank you for registering Billings." = "Thank you for registering Billings.";
"Your trial of Billings has expired." = "Your trial of Billings has expired.";
"Expired License." = "Expired License.";
"Your trial expires in %d days." = "Your trial expires in %d days.";
"Quit Billings" = "Quit Billings";
"Your Billings trial expires tomorrow."="Your Billings trial expires tomorrow.";

/* Project Details Tab Labels */

"estimateTabLabel" = "Estimate Slips";
"slipsTabLabel" = "Working Slips";
"accountStatusTabLabel" = "Account Status";

/* BIClientPicker */

"LinkToClientLabel" = "Link to:";
"NoBillingsClientExistTitle" = "The project cannot be created because there are no Billings clients.";
"NoBillingsClientExistAddProjectError" = "You must add a client to Billings before you can create a project.";
"ImportToClientLabel" = "Import Project to Client:";
"ImportProjectNameToClientLabel" = "Import %@ to Client:";

/* Create Invoice window */
"INVOICE_WINDOW_TITLE_%@" = "Invoice for \"%@\"";
"PRO_FORMA_INVOICE_WINDOW_TITLE_%@" = "Pro Forma Invoice for \"%@\"";
"singleSlipMarkInvoicedLabel" = "%d slip will be marked as invoiced."; 
"multipleSlipMarkInvoicedLabel" = "%d slips will be marked as invoiced.";
"invalidInvoiceSlipsCount" = "Error, invalid invoice slips count.";
"generatingInvoiceForProjectLabel" = "Generating Invoice for \"%@\"";
"invoiceLabel" = "Invoice";
"newMessageEmailClientDisplayLabel" = "%@ will be opened.";

/* Create Estimate window */
"estimateForProjectLabel" = "Estimate for \"%@\"";
"generatingEstimateForProjectLabel" = "Generating Estimate for \"%@\"";
"estimateLabel" = "Estimate";


/* Database Update Window */
"databaseNeedsNewVersionOfBillings" = "Your Billings database requires a newer version of Billlings";
"databaseNeedsNewVersionOfBillingsDesc" = "Your Billings database has been used with a newer version of Billings. Visit www.marketcircle.com to download the newest version.";
"updatingDatabaseDesc" = "Updating Database...";
"backingUpDatabaseDesc" = "Backing Up Database...";

/* Project Default Extra Fields */
"extraField1DefaultLabel" = "Extra Field 1";
"extraField2DefaultLabel" = "Extra Field 2";
"extraField3DefaultLabel" = "Extra Field 3";
"extraField4DefaultLabel" = "Extra Field 4";
"extraField5DefaultLabel" = "Extra Field 5";
"extraField6DefaultLabel" = "Extra Field 6";
"extraField7DefaultLabel" = "Extra Field 7";
"extraField8DefaultLabel" = "Extra Field 8";

/* Export filenames */
"workingSlipsExportFilenameFormat" = "%@ - Working Slips.txt";
"estimateSlipsExportFilenameFormat" = "%@ - Estimate Slips.txt";
"invoicesExportFilenameFormat" = "%@ - Invoices.txt";
"paymentsExportFilenameFormat" = "%@ - Payments.txt";
"InvoicedSlipsExportFilenameFormat" = "%@ - Invoiced Slips.txt";
"projectsExportFilenameFormat" = "Projects.txt";

/* Helper Bezels */
   // PROJECT LIST
"projectListHelperBezelTitle" = "Project List
";
"projectListHelperBezelDescription" = "The Project List shows projects linked to the selected client. 
To add a new project, click the plus button below.";

"hideCompletedProjectsLabel" = "Hide Completed Projects";
"showCompletedProjectsLabel" = "Show Completed Projects";


   // STATEMENT TAB
"statementTabViewHelperBezelTitle" = "Account Status Tab
";
"statementTabViewHelperBezelDescription" = "The Account Status Tab shows a statement of invoices and payments. 
To add a payment, click the plus button below.";

   // ESTIMATES TAB
"estimatesTabViewHelperBezelTitle" = "Estimates Tab
";
"estimatesTabViewHelperBezelDescription" = "The Estimate Tab shows the slips that will be used to generate an estimate 
for your client. To add a slip, click the plus button below.";

   // SLIPS TAB
"slipsTabViewHelperBezelTitle" = "Working Slips Tab
";
"slipsTabViewHelperBezelDescription" = "The Working Slips Tab shows the list of un-billed slips you are working on. 
To create a new slip, click the plus button below.";

   // TOOLTIPS
			// Clients list
"addClientTooltip" = "Add a client.";
"removeSelectedClientTooltip" = "Remove the selected client from Billings.";
"editSelectedClientTooltip" = "Edit the selected client in Address Book.";

			// Projects list
"addProjectTooltip" = "Create a new project.";
"deleteSelectedProjectsTooltip" = "Delete the selected project(s).";
"editSelectedProjectTooltip" = "Edit the selected project.";
"multipleProjectsSelectedPlaceHolder" = "Multiple Projects Selected";
"noProjectSelectedPlaceHolder" = "No Project Selected";
"numSingleProjectSelected" = "%d project selected";
"numMultipleProjectsSelected" = "%d projects selected";
"noProjectsSelectedLabel" = "No project selected";
"selectedProjectsTotalLabel" = "Total: %@";
"selectedProjectsBalanceLabel" = "Balance: %@";
"selectedProjectsRetainerBalanceLabel" = "Retainer: %@";
"selectedProjectsPendingTotalLabel" = "Pending: %@";

			// Estimate slips list
"addEstimateSlipTooltip" = "Create a new estimate slip";
"deleteSelectedEstimateSlipsTooltip" = "Delete the selected slip(s)";
"editSelectedEstimateSlipTooltip" = "Edit the selected slip";
"newEstimateFromSelectedSlipsTooltip" = "Create a new estimate with the selected slip(s)";
"convertSlipsToWorkingTooltip" = "Convert the selected estimate slips to working slip(s)";

			// Working slips list
"addWorkingSlipTooltip" = "Create a new slip";
"deleteSelectedWorkingSlipsTooltip" = "Delete the selected slip(s)";
"editSelectedWorkingSlipTooltip" = "Edit the selected slip";
"createNewInvoiceFromSelectedSlipTooltip" = "Create a new invoice with the selected slip(s)";

			// Statement list
"addPaymentTooltip" = "Add a payment to the current project.";
"deleteSelectedPaymentsTooltip" = "Delete the selected payment(s) or invoice(s).";
"openRetainerWindowTooltip" = "Open the current project's retainer window.";

	// DO NOT REMIND PANEL
		// Project List
"deleteProjectDoNotRemindTitle"        = "Are you sure you want to permanently delete the selected project(s)?";
"deleteProjectDoNotRemindDescription"  = "Any associated slips and estimates will be lost forever and cannot be restored.";
"deleteProjectDoNotRemindOKButton"     = "Delete Permanently";

		// Client List
"DELETE_CLIENT_DO_NOT_REMIND_TITLE"         = "Are you sure you want to permanently delete the selected client?";
"DELETE_CLIENT_DO_NOT_REMIND_DESCRIPTION"   = "Any associated projects, invoices, and payments will be lost forever and cannot be restored.";
"DELETE_CLIENT_DO_NOT_REMIND_OK_BUTTON"      = "Delete Permanently";

		// Working Slips
"deleteWorkingSlipDoNotRemindTitle"       = "Are you sure you want to permanently delete the selected slip(s)?";
"deleteWorkingSlipDoNotRemindDescription" = "The selected slip(s) will be lost forever and cannot be restored.";
"deleteWorkingSlipDoNotRemindOKButton"    = "Delete Permanently";

		// Estimates
"deleteEstimateDoNotRemindTitle"          = "Are you sure you want to permanently delete the selected slip(s)?";
"deleteEstimateDoNotRemindDescription"    = "The selected slip(s) will be lost forever and cannot be restored.";
"deleteEstimateDoNotRemindOKButton"       = "Delete Permanently";


/* Hot key preferences */
"startTimerHotKeyConflictTitle" = "That key combination could not be saved, because it is used to show and hide the Timers window.";
"startTimerHotKeyConflictDescription" = "Try another key combination, or change the Timers window hot key.";
"toggleTimerHotKeyConflictTitle" = "That key combination could not be saved, becuase it is used to create new timed slips.";
"toggleTimerHotKeyConflictDescription" = "Try another key combination, or change the new timed slip hot key.";

/* General Preferences */
"invalidCharsInNextInvoiceNum" = "The Next Invoice number can only contain numerals from 0 to 9.";
"invalidCharsInNextEstimateNum" = "The Next Estimate number can only contain numerals from 0 to 9.";
"invalidCharsInNextStatementNum" = "The Next Statement number can only contain numerals from 0 to 9.";


/* FScript */
"SCRIPT_ARE_YOU_SURE_FORMAT" = "Are you sure you want to run the script at: %@";
"Script Error" = "Script Error";
"SCRIPT_SUCCESS" = "Success";
"SCRIPT_RAN_SUCCESSFULLY" = "Script ran successfully";


/* Daylite 3 Integration */
"NO_DATABASE" = "In order to import from Daylite, you must connect to your database. Connect to your database in Daylite, then try again.";
"TOO_MANY_DATABASES" = "There are too many databases open in Daylite. Log out of all the databases you do not need to import from, then try again.";
"DAYLITE_NOT_RUNNING" = "Daylite is not running.";
"PLEASE_LAUNCH_DAYLITE_BEFORE_CONTINUING" = "Please launch Daylite and connect to your database before continuing.";
"DAYLITE_SEARCH_RESULTS_FORMAT" = "%d cards";
"INCORRECT_DAYLITE_VERSION" = "In order to import from Daylite, you must be using Daylite 3.8 or later. Visit www.marketcircle.com to download the newest version.";
"DUPLICATE_OF_DAYLITE_FOUND_FORMAT" = "An existing record of %@ was found. If you continue, a duplicate will be created. Do you want to proceed?";
"EXISTING_RECORD_FOUND" = "Existing Record Found";
"SELECT_ONE_CLIENT" = "You must select exactly one client. Select one client, then try again.";
"NO_NAME_CANNOT_GET_FROM_DL" = "A name cannot be derived. Please ensure the client name is properly defined in Address Book.";
"NO_MATCHING_CONTACT_FOUND_IN_DL" = "No matching record was found in Daylite. The name of the client must match a Contact or Organization in Daylite.";
"NO_MATCHING_OPPS_PROJS_FOUND_IN_DL_FORMAT" = "No open Opportunities or Projects for %@ were found in Daylite.";

/* Create Template from Slip */
"createTemplateFromSlip_AlertTitle" = "You must provide a name for this slip blueprint.";
"createTemplateFromSlip_AlertMsg" = "In order for you to identify slip blueprints later, they must be named. Type a name for this slip blueprint, then click Save.";

"createTemplateFromSlipLabel" = "Create Blueprint from Slip";

/* Restore Tax Settings */
"restoreTaxTitle" = "Opening a new tax setup will replace your current setup. Are you sure you want to continue?";
"restoreTaxMessage" = "If you want to save your current setup, click Save Tax Setup…";
"saveTaxSetup" = "Save Tax Setup and Open Tax";

/* Template options sheet */
"ESTIMATE_HEADER_TEXT" = "Estimate";
"INVOICE_HEADER_TEXT" = "Invoice";
"FONT_CHANGE_TEXT_FORMAT" = "Sample of %@.";

/* Relink Project to ... */

"relinkProjectToClientLabel" = "Link \"%@\" to:";
"relinkMultipleProjectsToClientLabel" = "Link %d Projects to:";

/* menu stuff */
"startTimer" = "Start Timer";
"stopTimer" = "Stop Timer";
"linkToLabel" = "Link to…";
"openLabel" = "Open";
"openSlipLabel" = "Open Slip";
"openEstimateSlipLabel" = "Open Estimate Slip";
"openFormatLabel" = "Open %@";
"openProjectLabel" = "Open Project";
"openClientLabel" = "Open Client";
"DELETE" = "Delete";
"DELETE_CLIENT" = "Delete Client";
"DELETE_PAYMENT" = "Delete Payment";
"DELETE_RETAINER" = "Delete Retainer";
"DELETE_INVOICE" = "Delete Invoice";
"DELETE_PRO_FORMA_INVOICE" = "Delete Pro Forma Invoice";
"DELETE_STATEMENT" = "Delete Statement";
"DELETE_ESTIMATE" = "Delete Estimate";
"DELETE_RECURRING_INVOICE" = "Delete Recurring Invoice";
"EDIT_RECURRING_INVOICE" = "Edit Recurring Invoice";
"exportSlipLabel" = "Export Slip to Text…";
"exportSlipsLabel" = "Export Slips to Text…";
"exportLabel" = "Export to Text File…";
"exportInvoiceLabel" = "Export Invoice to Text…";
"exportPaymentLabel" = "Export Payment to Text…";
"exportInvoicesLabel" = "Export Invoices to Text…";
"exportPaymentsLabel" = "Export Payments to Text…";
"exportInvoicesAndPaymentsLabel" = "Export Invoices and Payments to Text…";
"exportProject" = "Export Project to Text…";
"exportProjects" = "Export Projects to Text…";
"EDIT" = "Edit";
"editSlipLabel" = "Edit Slip";
"editSlipsLabel" = "Edit Slips";
"editFormatLabel" = "Edit %@";
"editFormatPluralLabel" = "Edit %@s";
"editProjectLabel" = "Edit Project";
"editProjectsLabel" = "Edit Projects";
"EDIT_CLIENT" = "Edit Client";
"editClientsLabel" = "Edit Clients";
"addTimeToSlipLabel" = "Add Time…";
"untitledTemplate" = "Untitled Template";
"buyBillngsLabel" = "Buy Billings…";
"createBlueprintFromSlipLabel" = "Create Blueprint from Slip";
"deleteSlipLabel" = "Delete Slip";
"combineSlipsLabel" = "Combine Slips";
"newTimerLabel" = "New Timer";
"bumpToRoundTime" = "Round Time";

/* general pref alert for show menu bar pref */
"showTimerInMenubarTitle" = "Billings needs to be restarted"; 
"showTimerInMenubarMsg" = "In order for this change to take effect, Billings must be restarted.";

/* identity pane alerts */
"noMeRecordFoundInAddressBookTitle" = "No \"ME\" contact found in the Address Book.";
"noMeRecordFoundInAddressBookMsg" = "No \"ME\" contact was found in the Address Book.  To set a \"ME\" contact, please create a contact for yourself, select your contact and choose Card -> Make This My Card from the menu.";

/* idle with active timers alert panel */
"addDurationToSlipsLabel" = "Add %@ to these slips.";
"removeDurationFromSlipsLabel" = "Remove %@ idle minutes from slip(s)";
"idleWithActiveTimersAlertMsg" = "You've been idle for %@.  Active timers were running at the time you went idle and Billings has paused them.";
"oneSecondLabel" = "%d second";
"numSecondsLabel" = "%d seconds";
"oneHourLabel" = "%d hour";
"numHoursLabel" = "%d hours";
"oneMinuteLabel" = "%d minute";
"numMinutesLabel" = "%d minutes";

"linkToLabel" = "Link To…";

/* billings exchange strings */

"exportWorkingSlipsBexLabel" = "%@-%@-WorkingSlips";
"exportEstimateSlipsBexLabel" = "%@-%@-EstimateSlips"; 
"exportAllSlipsWorkingBexLabel" = "%@-WorkingSlips"; 
"exportAllSlipsEstimateBexLabel" = "%@-EstimateSlips"; 
"noProjectsExistForImportLabel" = "No projects exist to import the slips!";
"noProjectsExistForImportMessage" = "Please create a Project in order to continue importing the slips.";
"importSlipsToProjectFromBexLabel" = "Choose a project to import the slips to:";
"importSlipsFromBexLabel" = "Import Slips from Billings…";
"importFromBexLabel" = "Import From Billings…";
"exportSlipToBexLabel" = "Export Slip…";
"exportSlipsToBexLabel" = "Export Slips…";
"exportProjectToBexLabel" = "Export Project…";
"exportProjectsToBexLabel" = "Export Projects…";

/* send to daylite */
"sendToDayliteAsTask" = "As Task";
"sendToDayliteAsAppointment" = "As Appointment";
"sendToDayliteAsTimeblock" = "As Timeblock";
"bexUpdateFromDaylite" = "Update from Daylite";

"slips" = "Slips";
"showSlipQueryWindowLabel" = "Slips";
"importFromDaylite" = "Import from Daylite…";

"dayliteUpdate" = "Daylite Update";
"updateProjectsSlipsFromDaylite" = "Update Projects/Slips from Daylite";

/* daylite contact migration */

"importingStringStart" = "Do you want to import linked items from Daylite? Billings found";
"spacePercentDProject" = " %d project";
"pluralS" = "s";
"spaceAnd" = " and";
"opportunity" = "opportunity";
"opportunities" = "opportunities";
"for" = "for";
"NoProjectsOrOpportunitiesToImportForPercentAt." = "No projects or opportunities to import for %@.";

"linkImportedProjectToClient" = "Link %@ to:";

"activeTimersFoundOnQuitLabel" = "Are you sure you want to quit Billings?";
"activeTimersFoundOnQuitDetails" = "If you quit now, your running timer(s) will be paused.";
"QuitLabel" = "Quit";

"unknownFirstnameLabel" = "Unknown Firstname";
"unkownLastnameLabel" = "Unknown Lastname";

"addDeleteEditTimeEntryWhileTimerExistsAlertTitle" = "Time entries can not be changed while a slip is being timed.";
"addDeleteEditTimeEntryWhileTimerExistsAlertMessage" = "To add, remove, or change time entries for this slip, first pause the timer.";

/* Backup */

"backupErrorAlertTitle" = "Backup Error";
"backupErrorAlertMsg" = "There was a problem backing up your database. Please check file permissions at your destination path";
"backupCompleteAlertTitle" = "Backup Complete";
"backupCompleteAlertMsg" = "Database backup successful.";
"backupLabel" = "Backup";
"backupToColon" = "Backup to:";

/* Restore */
"restoreErrorAlertTitle" = "Restore Error";
"restoreErrorAlertMsg" = "There was a problem restoring your database. Please check file permissions at your destination path";
"restoreCompleteAlertTitle" = "Restore Complete";
"restoreCompleteAlertMsg" = "Database restore successful.\nA database backup from before the restore took place can be found in %@. Billings will restart now.";
"restoreLabel" = "Restore Backup";
"restoreFromColon" = "Restore from:";

"successLabel" = "Success";
"alertBoxResetMsg" = "Your help boxes have been successfully reset.";

"CLIENT_ALREADY_EXISTS_LINKED_TO_SELECTED_ADDRESS_BOOK_RECORD__PLEASE_TRY_AGAIN" = "A Client already exists which is linked to the selected Address Book record.  Please try again."; 
"ActiveSlips" = "Active Slips"; 
"AddPayment" = "Add Payment"; 

"BillingsEstimatePoundPercentAt" = "Billings Estimate #%@"; 
"BillingsInvoicePoundPercentAt" = "Billings Invoice #%@"; 
"BillingsTaxSettingsMinusPercentAt" = "Billings Tax Settings - %@"; 
"CannotGenerateProjects" = "Cannot Generate Projects"; 
"CLIENT_ALREADY_EXISTS" = "Client already exists."; 
"CouldNotFindASelectedClientCommaPerhapsTheSelectedClientHasNoExistingProjectsPeriodPeriodPeriodthisDoesNotHandleCreationOfAClientPeriodPeriodPeriod" = "Could not find a selected client, perhaps the selected client has no existing projects...this does not handle creation of a client..."; 

"Duplicate" = "Duplicate"; 

"EditSlipPeriodPeriodPeriod" = "Edit Slip..."; 

"EstimatesAddMenu" = "Estimates add menu"; 
"ExportInvoiceSlipsPeriodPeriodPeriod" = "Export Invoice Slips..."; 
"FakeProjectPercenti" = "Fake Project %i"; 
"File" = "File"; 
"InForwardslashQuotePercentAtForwardslashQuote" = "In \\\"%@\\\""; 

"LinkToProjectPeriodPeriodPeriod" = "Link to Project..."; 

"NewBlueprint" = "New Blueprint"; 
"NewNote" = "New Note"; 
"NewTimedSlipPercentAt" = "New Timed Slip %@"; 
"NotLinkedSlips" = "Not Linked slips"; 
"NotLinkedToAProject" = "Not Linked to a Project"; 
"NumberOfProjectsColon" = "Number of Projects:"; 
"Pause" = "Pause"; 
"PaymentDueForInvoicePoundPercentAt" = "Payment Due for Invoice #%@"; 

"ProjectSlips" = "Project Slips"; 
"PunchOut" = "Done"; 
"ReportDefinedAtPercentAtForwardslashnOutputPathPercentAtForwardslashnUsingDataPercentAt" = "Report defined at %@\\nOutput path %@\\nUsing data %@"; 
"ReportGenerationArguments" = "Report Generation Arguments"; 
"ReportGenerationError" = "Report Generation Error"; 
"Resume" = "Resume"; 
"Search" = "Search"; 
"SelectOutputFile" = "Select Output File"; 
"SelectTemplate" = "Select Template"; 
"SlipsBlueprintsMenu" = "Slips Blueprints menu"; 
"Start" = "Start"; 
"StatusItemMenu" = "Status Item Menu";
"TheReportEngineFailedToGenerateAReportDefinedAtPercentAtToOutputPathPercentAtForwardslashnForwardslashnPercentAt" = "The report engine failed to generate a report defined at %@ to output path %@\\n\\n%@"; 
"URL" = "URL"; 
"YouMustHaveASpecificClientSelectedInTheClientsListPeriod" = "You must have a specific client selected in the clients list."; 

"YourWarningDialogsHaveBeenSuccessfullyResetPeriod" = "Your warning dialogs have been successfully reset."; 

"currentSlipColon" = "Current Slip:"; 
"fixedInvalidSlipTypeIssueForPercentAtSlipNamedPercentAt" = "Fixed invalid slip type issue for %@ slip named %@."; 
"invalidSlipTypeFixMessage" = "The %@ slip named %@ in the '%@' project for %@, did not have a valid slip type.    \n\nBillings has assigned a slip type of Timed.\n\nPlease review this slip to ensure it has the correct slip type assigned to it.  If not, please change it to the correct type."; 
"newTimedSlip" = "New Timed Slip"; 
"noProjectsSelected" = "No projects selected!"; 

"pleaseSelectAProjectToLinkTheSlipsToOrClickCancelInstead" = "Please select a project to link the slip(s) to, or click Cancel instead."; 
"projectsColon" = "Projects:"; 
"recentSlipColon" = "Recent Slip:"; 
"recentSlipsColon" = "Recent Slips:";
"showTimersWindow" = "Show Timers Window"; 
"workingKindLabel" = "Working"; 

"blacklistedLicenseBlockedAlertDescription" = "Please contact support@marketcircle.com if you require more information."; 
"blacklistedLicenseRemovedAlertDescription" = "Please contact support@marketcircle.com if you require more information."; 
"blacklistedLicensedBlockedAlertTitle" = "This license has been blacklisted due to suspected piracy."; 
"blacklistedLicensedRemovedAlertTitle" = "The Billings license you are currently using has been blacklisted due to suspected piracy.";


/*  Setup Assistant  */
"BillingsSetupAssistant" = "Billings Setup Assistant";
"SetupWelcomeToBillings" = "Welcome to Billings";
"SetupWelcomeBullet" = "Welcome";
"SetupClientsLongTitle" = "Setup Clients";
"SetupClientsBullet" = "Clients";
"SetupTaxesLongTitle" = "Setup Taxes";
"SetupTaxesBullet" = "Taxes";
"SetupIdentityBullet" = "Identity";
"SetupBillingBullet" = "Billing";
"SetupGeneralSettingsLongTitle" = "Setup General Settings";

/* Added 2008.02.26 - Worker */
"WORKER COLUMN NAME" = "Worker";
"WORKER NAME" = "Worker name";
"CANNOT DELETE PRIME USER %@" = "You cannot delete the prime worker: %@";
"CANNOT DELETE USER %@ BECAUSE SLIPS EXIST %d SLIPS" = "Cannot delete worker %@. %d work slips are linked. Reassign to slips and then try deleting again.";

"INVOICE RESEND SUBJECT FORMAT %@" = "[Resend] - Invoice %@";

/******************* Added for 3.0 *******************/

/* START Timer's Window */

"EDIT_TIMER_ENTRY_COMMENT" = "Edit Timer Entry Comment";

/* END Timer's Window */

/* START Source List Items */

ALL_PROJECTS = "All Projects";
ALL_CLIENTS = "All Clients";
ALL_SLIPS = "All Slips";
REPORTS = "Reports";
RECURRING_ITEMS = "Recurring";
PERSONAL_PROJECTS = "Personal Projects";

GENERAL_GROUPING = "General";
CLIENTS_GROUPING = "Clients";
OTHER_CLIENTS_GROUPING = "Unfiled Clients";

"RESTORE_IN_ADDRESS_BOOK" = "Restore In Address Book";

/* END Source List Items */

/* START Main Window Toolbar */

CLIENT_VIEW = "Client View";

/* END Main Window Toolbar */

/* START Account List */

"STATEMENT_%@" = "Statement %@";
RETAINER = "Retainer";
PAYMENT = "Payment";
"INVOICE_%@" = "Invoice %@";
"PRO_FORMA_INVOICE" = "Pro Forma Invoice";
"ESTIMATE_%@" = "Estimate %@";
PAID = "paid";
UNPAID = "unpaid";
PARTIAL = "partial";
OVERDUE = "overdue";

ACCOUNT_BALANCE = "Account Balance";
RETAINER_BALANCE = "Retainer Balance";

DELETE_TIME_SLIPS_IN_INVOICE_ERROR = "Slips that have been included on an invoice cannot be deleted.";

ADD_PAYMENT = "Add Payment...";
ADD_RETAINER = "Add Retainer...";
SEND_STATEMENT = "Send Statement...";

/* END Account List */

/* START Menu Items */

SEND_INVOICE = "Send Invoice...";
RESEND_INVOICE = "Resend Invoice...";
"IMPORT_FROM_DAYLITE_FOR_%@" = "Import Project or Opportunity from Daylite for %@...";
IMPORT_FROM_DAYLITE_FOR_NONE = "Import Project or Opportunity from Daylite...";

/* END Menu Items */

/* START Client Card */

"ADD_CLIENT_CATEGORY..." = "Add Client Group...";

/* END Client Card */

/* START Search Result Headers */

SEARCH_CLIENT_RESULTS = "Clients";
SEARCH_ACTIVE_PROJECTS_RESULTS = "Active Projects";
SEARCH_ESTIMATE_PROJECTS_RESULTS = "Estimate Projects";
SEARCH_INACTIVE_PROJECTS_RESULTS = "Inactive Projects";
SEARCH_WORKING_SLIPS_RESULTS = "Working Slips";
SEARCH_ESTIMATE_SLIPS_RESULTS = "Estimate Slips";
SEARCH_INVOICED_SLIPS_RESULTS = "Invoiced Slips";
SEARCH_INVOICES_RESULTS = "Invoices";
SEARCH_ESTIMATES_RESULTS = "Estimates";
SEARCH_PAYMENTS_RESULTS = "Payments";
SEARCH_RETAINERS_RESULTS = "Retainers";
SEARCH_STATEMENTS_RESULTS = "Statements";
SEARCH_NOTES_RESULTS = "Notes";
SEARCH_FILES_RESULTS = "Files";
SEARCH_URLS_RESULTS = "URLs";
SEARCH_RECURRING_INVOICES_RESULTS = "Recurring Invoices";

/* END Search Result Headers */

/* START Info Panes */

"%i_INVOICES" = "%i invoices";
"%i_INVOICE" = "%i invoice";
"%i_TOTAL" = "%i total";
"NONE" = "none";

/* END Info Panes */

/* START Client info Pane */

PHONE_LABEL = "phone";
EMAIL_LABEL = "email";
ADDRESS_LABEL = "address";
OVERDUE_LABEL = "overdue";
UNBILLED_LABEL = "unbilled";
BALANCE_LABEL = "balance";
INCOMPLETE_LABEL = "incomplete";
SEND_INVOICE_BUTTON = "Send Invoice";
SEND_STATEMENT_BUTTON = "Send Statement";
MAP_ADDRESS = "Show Address in Map";

/* END Client info Pane */

/* START ProjectListView */

SHOW_NOTES = "Show Notes";
SHOW_LINKS = "Show Links";
MULTIPLE_PROJECTS = " %d Projects";
SPACE_PROJECT = " Project";
"%i_LINK" = "%i link";
"%i_LINKS" = "%i links";
"%i_NOTE" = "%i note";
"%i_NOTES" = "%i notes";

/* END ProjectListView */

/* START Placeholder Views */

NO_SELECTION = "No Selection";
NO_RESULTS = "No Results";

/* END Placeholder Views */

/* START Slip Tabs Views */

MULTIPLE_WORKING_SLIPS = " %d Working Slips";
SPACE_WORKING_SLIP = " Working Slip";
MULTIPLE_SLIPS = " %d Slips";
SPACE_SLIP = " Slip";
MARK_SLIP_AS_COMPLETED = "Mark Working Slips as Completed";
MULTIPLE_ESTIMATE_SLIPS = " %d Estimate Slips";
SPACE_ESTIMATE_SLIP = " Estimate Slip";
BLUEPRINTS_BUTTON_TOOLTIP = "Add new slip using Blueprint";
DONE = "DONE";

/* END Slip Tabs Views */

/* START Payment/Retainer Views*/

"DATE:" = "Date : ";
"METHOD_OF_PAYMENT:" = "Method of Payment : ";
"_Client:_" = "Client : ";
"TOTAL_TENDERED:" = "Total Tendered : ";
NO_COMMENTS_PLACEHOLDER = "No Comments\nHAVE A NICE DAY!";
"BALANCE:" = "Balance : ";
"AMOUNT_APPLIED:" = "Amount Applied : ";
"TOTAL:" = "Total : ";

/* END Payment/Retainer Views */

/* START Recurring Invoice Dates */

MONTH_PLURAL = "months";
MONTH_SINGULAR = "month";
"EVERY_%@" = "Every %@";
AT_THE_BEGINNING_OF_THE_MONTH = "at the beginning of the month";
AT_THE_END_OF_THE_MONTH = "at the end of the month";
"ON_THE_%@" = "on the %@";

/* END Recurring Invoice Dates */

/* START Recurring Invoice Card */

NEW_SLIP = "New Slip";
NEW_SLIP_FROM_BLUEPRINT = "New Slip From Blueprint";

/* END Recurring Invoice Card */

/* START Register Window Controller */

UPGRADE_LICENSE = "Upgrade license\nPlease enter previous Billings License below";

/* END Register Window Controller */


/* START Report conversion */

UNABLE_TO_READ_TEMPLATE = "Unable to read template";
SOURCE_AND_DESTINATION_FOLDERS_INVALID = "Source or Destination folder is invalid - both needed to convert templates to 3x";
UNABLE_TO_READ_SOURCE_FOLDER = "Unable to read source folder";
DESTINATION_FOLDER_NOT_WRITABLE = "Destination folder is not writable";
FOUND_FSCRIPT_PLEASE_REVIEW = "Scripts need to be manually inspected. Most scripts require no change";
CONVERSION_ERRORS_PLEASE_REVIEW = "Conversion errors. Please review.";

/* END Report conversion */

/* START Style chooser */

DEFAULT = "Default";

/* END Style chooser */

/* START Upgrade Assistant */

DONE_UPGRADING_WITH_CONVERSION_ERROR = "Upgrade completed.\n\nSome templates need inspection and have been placed in the \"For Review\" folder within your Templates folder.\n\nPlease open these templates using the Design -> Conversion -> Convert 2x template...";
DONE_UPGRADING = "Upgrade completed.\n\nDatabase and templates have been updated successfully.";
BACKING_UP_TO_BI2_BACKUP_FOLDER = "Backing up to \"Billings 2 Backup\"";
COPYING_OLD_PREFERENCES_FOR_USE_IN_3 = "Copying previous preferences";
CONVERTING_OLD_TEMPLATES_TO_BI3 = "Converting templates";
UPDATING_DATABASE_SCHEMA_TO_3 = "Updating database";
DONE_UPGRADE = "Finished Upgrading!";
UPGRADE_LONG_START = "Welcome to the Upgrade Assistant";
SETUP_UPGRADE_WORKER_SCREEN = "Upgrade Progress";
UPGRADE_WELCOME_AGAIN_LONG = "Welcome Again to Billings";
UPGRADE_BULLET_START = "Upgrade";
UPGRADE_BULLET_PROGRESS = "Progress";
UPGRADE_BULLET_WELCOME_AGAIN = "Welcome";

/* END Upgrade Assistant */

/* START Dragging strings */

NUMBER_WORKING_SLIPS = "%d Working Slips";
NUMBER_ESTIMATE_SLIPS = "%d Estimate Slips";
NUMBER_MIXED_SLIPS = "%d Slips";
NUMBER_PROJECTS = "%d Projects";

/* END Dragging strings */


/* START Pro Forma Invoices */
ANOTHER_INVOICE_WINDOW_OPEN = "Another invoice window is open.";
FINISH_OPEN_INVOICE_WINDOWS_FIRST_THEN_TRY_AGAIN = "Please complete or close existing invoice windows first and then try again.";

PRO_FORMA_INVOICE_NO_LONGER_VALID = "This pro forma invoice is no longer valid.";
ONE_OR_MORE_SLIPS_NO_LONGER_EXISTS_PRO_FORMA_INVOICE_NO_LONGER_VALID_PLEASE_MAKE_A_NEW_ONE = "One or more slips no longer exist in the system. Please make a new pro forma invoice.";
ONE_OR_MORE_SLIPS_ALREADY_INVOICED_PRO_FORMA_INVOICE_NO_LONGER_VALID_PLEASE_MAKE_A_NEW_ONE = "One or more slips have already been invoiced. Please make a new pro forma invoice.";

/* END Pro Forma Invoices */

/* START GMaps */
"YOU_ARE_NOT_CONNECTED_TO_THE_INTERNET" = "You are not connected to the Internet";
"REASON%@" = "Reason: %@";
/* END GMaps */
















"STATEMENT_HEADER_TEXT" = "Statement";

/* Create Statement window */
"STATEMENT_FOR_%@" = "Statement for \"%@\"";
"STATEMENT" = "Statement";
"BILLINGS_STATEMENT" = "Billings Statement";

"RETAINER_APPLY_AMOUNT_NOT_POSITIVE_TITLE" = "The retainer amount to apply must be positive.";
"RETAINER_APPLY_AMOUNT_TOO_HIGH_TITLE" = "The retainer amount to apply cannot exceed the invoice amount or retainer balance.";
"RETAINER_APPLY_AMOUNT_TOO_HIGH_MESSAGE" = "The retainer amount to apply cannot exceed %@.";
CREATE_INVOICE_BUTTON_TITLE = "Create Invoice";
CREATE_PRO_FORMA_INVOICE_BUTTON_TITLE = "Create Pro Forma";
PRO_FORMA_INVOICE_TEMPLATE_HEADER_TEXT = "Pro Forma Invoice";

/* No spaces - used for filename */
PRO_FORMA_INVOICE_LABEL = "ProFormaInvoice";

"UPDATE_FROM_DAYLITE_BUTTON" = "Update";
"IMPORT_FROM_DAYLITE_BUTTON" = "Import";


		// Account List
"DELETE_ACCOUNT_ITEM_DO_NOT_REMIND_TITLE" = "Are you sure you want to permanently delete the selected item(s)?";
"DELETE_ACCOUNT_ITEM_DO_NOT_REMIND_DESCRIPTION" = "The selected account items will be lost forever and cannot be restored.";
"DELETE_ACCOUNT_ITEM_DO_NOT_REMIND_OK_BUTTON" = "Delete Permanently";

		// Recurring Invoice
"DELETE_RECURRING_INVOICE_DO_NOT_REMIND_TITLE" = "Are you sure you want to permanently delete the selected recurring invoice(s)?";
"DELETE_RECURRING_INVOICE_DO_NOT_REMIND_DESCRIPTION" = "The selected recurring invoice will be lost forever and cannot be restored.";
"DELETE_RECURRING_INVOICE_DO_NOT_REMIND_OK_BUTTON" = "Delete Permanently";

"DELETE_RECURRING_INVOICE_SLIP_DO_NOT_REMIND_TITLE" = "Are you sure you want to permanently delete the selected slip(s)?";
"DELETE_RECURRING_INVOICE_SLIP_DO_NOT_REMIND_DESCRIPTION" = "The selected slip(s) will be lost forever and cannot be restored.";
"DELETE_RECURRING_INVOICE_SLIP_DO_NOT_REMIND_OK_BUTTON" = "Delete Permanently";

		// Menu Stuff
"DELETE" = "Delete";
"DELETE_PAYMENT" = "Delete Payment";
"DELETE_RETAINER" = "Delete Retainer";
"DELETE_INVOICE" = "Delete Invoice";
"DELETE_PRO_FORMA_INVOICE" = "Delete Pro Forma Invoice";
"DELETE_STATEMENT" = "Delete Statement";
"DELETE_ESTIMATE" = "Delete Estimate";
"DELETE_RECURRING_INVOICE" = "Delete Recurring Invoice";
"EDIT_RECURRING_INVOICE" = "Edit Recurring Invoice";
"EDIT_PAYMENT" = "Edit Payment";
"EDIT_RETAINER" = "Edit Retainer";
"EDIT_PRO_FORMA_INVOICE" = "Edit Pro Forma Invoice";
"VIEW_INVOICE_DETAILS" = "View Invoice Details";

"LINK" = "Link";


/* new for 3.5 */

"UNFILED_SLIPS" = "Unfiled Slips";
"_None_" = "None";
"PRINT_EXISTING_INVOICE" = "Print Invoice…";
"PRINT_EXISTING_STATEMENT" = "Print Statement…";
"PRINT_EXISTING_ESTIMATE" = "Print Estimate…";
"PRINT_EXISTING_PRO_FORMA_INVOICE" = "Print Pro Forma Invoice…";

/* new for 3.6 */
"CANNOT_RELINK_PROJECT_WITH_INVOICES" = "Cannot re-link project with invoiced slips";
"CANNOT_RELINK_PROJECT_WITH_INVOICES_DETAIL" = "You may not drag a project that has invoiced slips. You can delete the invoices and then drag this project to another client.";



/* BILLINGS PRO */
"UNAPPROVED_SLIPS" = "Approvals";
"INTERNAL_PROJECTS" = "Internal Projects";
"BillingsProSetupAssistant" = "Billings Pro Setup Assistant";
"SetupWelcomeToBillingsPro" = "Welcome to Billings Pro";
"SetupNewsletterBullet" = "Newsletter";
"HTTP_SERVER_FOR_DOC_GENERATION_NOT_REACHABLE" = "The server is temporarily not reachable.";
"HTTP_SERVER_FOR_DOC_GENERATION_NOT_REACHABLE_CLOSE_WIN" = "The server is not reachable at this time. Your network connection may have been closed or the server may have been turned off. Cannot continue. Please try again later.";
"HTTP_SERVER_RETRY" = "Retry";
"All Unapproved Slips (%@)" = "All Unapproved Slips (%@)";
"SetupNewsletterTitle" = "Marketcircle Newsletter";

/* BILLINGS PRO 1.1 */
"MoneyWorks Express or Gold is not running. Please launch the application and open the appropriate file." = "MoneyWorks Express or Gold is not running. Please launch the application and open the appropriate file.";
"Multiple MoneyWorks are running. Please close all but one MoneyWorks file." = "Multiple MoneyWorks are running. Please close all but one MoneyWorks file.";
"MoneyWorks_Clients_Mapping_Rule_Name" = "Clients";
"Please open a MoneyWorks file." = "Please open a MoneyWorks file.";
"Send to MoneyWorks" = "Send to MoneyWorks";
"Invalid version of MoneyWorks" = "Invalid version of MoneyWorks";
"You need MoneyWorks (Gold/Express/Datacenter) 6.0.5 or newer." = "You need MoneyWorks (Gold/Express/Datacenter) 6.0.5 or newer.";

"BIMoneyWorksDefaultIncomeCode" = "Default Income Account";
"BIMoneyWorksTaxCodeForRetainers" = "Tax code for Retainers";
"BIMoneyWorksBankAccountForRetainers" = "Bank account for Retainers";
"BIMoneyWorksBankAccountForPayments" = "Bank account for Payments";
"BIMoneyWorksNoTaxTaxCode" = "No Tax";
"Some_required_mappings_have_not_been_made" = "Some required mappings have not been made. Please correct them and try again.";
"Missing_Mappings" = "Missing Mappings";

"Accounting_Category_Mapping_Rule_Name" = "Categories";
"Accounting_Tax_Mapping_Rule_Name" = "Taxes";
"Accounting_Payment_Mapping_Rule_Name" = "Payments";
"Accounting_Retainers_Mapping_Rule_Name" = "Retainers";
"Accounting_Invoice_Mapping_Rule_Name" = "Invoices";
"Accounting_Clients_Mapping_Rule_Name" = "Clients";
"Accounting_General_Mapping_Rule_Name" = "General";

"Accounting_Missing_Currency" = "Missing Currency";
"Accounting%@_is_missing_currency_please_add" = "%@ is missing. Please add it in the currency preferences and perform the import again.";
"Accounting_Payment_Already_Recorded_Format%@" = "Already recorded in %@";
"Accounting_Retainer_Already_Recorded_Format%@" = "Already recorded in %@";
"Accounting_Summary_Send_Format" = "Will send %d client(s), %d retainer(s), %d invoice(s) and %d payment(s)";



"Err5000-D" = "Name code missing.";
"Err5000-R%@" = "Client with name code %@ is missing in MoneyWorks. Name codes have to match exactly. Please make sure that name codes are set for each client in the rules tab and that each name code is accurate.";

"com.marketcircle.BIViewsErr5001" = "Current accounting period is not valid.";
"com.marketcircle.BIViewsErr5001-R" = "Please make sure that the current accounting period is valid for the dates of all items that have to be sent.\n\nUpdate the open accounting period using the Command -> Open/Close Period... menu item in MoneyWorks.";

"com.marketcircle.BIViewsErr5002" = "Base currencies do not match.";
"com.marketcircle.BIViewsErr5002-R" = "Please make sure the base currencies are the same in Billings and in MoneyWorks.\n\nIn Billings, go to Preferences -> Currencies.\n\nIn MoneyWorks, go to Edit -> Document Preferences -> Locale/Currency.";

"com.marketcircle.BIViewsErr5003" = "Currency Missing.";
"com.marketcircle.BIViewsErr5003-R" = "A currency or some currencies that are configured in Billings are not represented in MoneyWorks.\n\nIn Billings, go to Preferences -> Currencies.\n\nIn MoneyWorks, go to Edit -> Document Preferences -> Locale/Currency.";

"com.marketcircle.BIViewsErr5004" = "Accounts Receivable for Currency Missing.";
"com.marketcircle.BIViewsErr5004-R" = "For each currency in Billings, you need a receivables account for that same currency in MoneyWorks.";

"com.marketcircle.BIViewsErr5005" = "Multiple currencies not supported.";
"com.marketcircle.BIViewsErr5005-R" = "You have multiple currencies defined in Billings but MoneyWorks Express does not support multiple currencies. You either need MoneyWorks Gold or you must delete the additional currencies in Billings.";

"Err5006-D" = "Debtor not set.";
"Err5006-R%@" = "%@ is not marked as a Debtor in MoneyWorks. Please set the option on the name in MoneyWorks.";

"Err5007-D" = "Currency mismatch.";
"Err5007-R%@" = "Currency for %@ does not match. Please make the necessary adjustments in Billings or in MoneyWorks.";


"MONEYWORKS_CLIENT_WITH_NAME_ALREADY_EXISTS" = "Name already exists.";
"MONEYWORKS_CLIENT_WITH%@_ALREADY_EXISTS" = "A client with name %@ already exists in MoneyWorks.\n\nYou can map the existing client by adding the name code to Billings in the Rules tab under Clients. If you continue, a new record with this name will be created.";

"MONEYWORKS_CLIENT_DOES_NOT_EXIST" = "Not found in MoneyWorks";
"MONEYWORKS_CLIENT_DOES_NOT_EXIST_VERBOSE" = "This client was not found in MoneyWorks. If the client does exist in MoneyWorks, the mapping is missing or incorrect.";

"BIQuickBooksDefaultIncomeAccount" = "Default Income Account";
"BIQuickBooksBankAccountForPayments" = "Bank Account";
"BIQuickBooksBankAccountForRetainers" = "Bank Account";
"BIQuickBooksTaxNameForRetainers" = "Tax";
"BIQuickBooksInvoiceAccount" = "Invoice";
"BIQuickBooksDefaultTaxNameForSlips" = "Default Tax";
"BIQuickBooksDefaultTaxAccountForSlips" = "Default Tax";

"QUICKBOOKS_CUSTOMER_ALREADY_MAPPED" = "Client already mapped";
"QUICKBOOKS_CUSTOMER%@_ALREADY_MAPPED_FMT" = "Customer %@ has already been mapped to a Client.";
"QUICKBOOKS_MULTIPLE_CUSTOMER%@_ALREADY_MAPPED_FMT" = "Customer %@ has already been mapped muliple times to a Client. Invalid.";
"QUICKBOOKS_IMPORT_CANCEL" = "Cancel";
"QUICKBOOKS_IMPORT_SKIP" = "Skip";


"COULD_NOT_READ_IIF_FILE" = "Could not read the IIF file. Please export from QuickBooks again and retry.";

"com.marketcircle.BIViewsErr4000" = "The iif file does not seem to contain account descriptions.";
"com.marketcircle.BIViewsErr4000-R" = "Please export the chart of accounts from QuickBooks in iif format and use that file.";

"com.marketcircle.BIViewsErr4001" = "The iif file does not seem to contain customers.";
"com.marketcircle.BIViewsErr4001-R" = "Please export the customer list from QuickBooks in iif format and use that file.";



// Importing vcards
"DUPLICATE_FOUND" = "Duplicate Found";
"A_CLIENT_%@_WAS_FOUND_WHAT_DO_YOU_WANT_TODO_FMT" = "A client %@ was found.\n\nDo you want to update that client record, create a new one or skip it?";
"UPDATE_CLIENT" = "Update";
"CREATE_NEW_CLIENT" = "Create New";
"SKIP_CLIENT" = "Skip";
"CANCEL_CLIENT" = "Cancel";

// Daylite
"CLIENT%@_ALREADY_EXIST_UPDATE?" = "%@ already exists. Do you want to update the record?";
"UPDATE_CLIENT" = "Update";

// Added July 6, 2011

// Preference names
"Labels" = "Labels";
"Numbering" = "Numbering";
"Timers" = "Timers";
"Extra Fields" = "Extra Fields";
"General" = "General";
"Identity" = "Identity";
"Blueprints" = "Blueprints";
"Hot Keys" = "Hot Keys";
"Taxes" = "Taxes";
"Identity & Rates" = "Identity & Rates";
"Currencies" = "Currencies";
"Templates" = "Templates";
"Cloud" = "Cloud";

"Billings Pro Preferences" = "Billings Pro Preferences";


"Internal Projects" = "Internal Projects";

// Choose a tax region
"Choose…" = "Choose…";
"Log in at" = "Log in at";
"Add Currency..." = "Add Currency...";
"Billings Pro automatically synchronizes every 5 minutes when the server is reachable." = "Billings Pro automatically synchronizes every 5 minutes when the server is reachable.";
"Synchronizing with server..." = "Synchronizing with server...";


/******* Cloud Additions - Dec 6, 2011  **********************/

// checking to see if the computer can reach the general network
"Cannot reach the network" = "Cannot reach the network";
"Run Network Diagnostics" = "Run Network Diagnostics";
"It appears that your computer cannot reach the network. You can run Network Diagnostics to perhaps determine the reason." = "It appears that your computer cannot reach the network. You can run Network Diagnostics to perhaps determine the reason.";

// cannot reach a specific server
"Cannot Reach %@" = "Cannot Reach %@";
"Cannot Reach Server" = "Cannot Reach Server";
"Please notify your administrator. Your computer can reach the Internet, but it cannot reach the computer that Billings Pro Server is on." = "Please notify your administrator. Your computer can reach the Internet, but it cannot reach the computer that Billings Pro Server is on.";
"You must be able to reach Billings Pro Server before you can send an invoice, estimate or statement. Please try again later." = "You must be able to reach Billings Pro Server before you can send an invoice, estimate or statement. Please try again later.";

// cannot reach marketcircle cloud
"Cannot Reach Marketcircle Cloud" = "Cannot Reach Marketcircle Cloud";
"Check Cloud Status" = "Check Cloud Status";
"It appears the Marketcircle Cloud cannot be reached at this moment. You can retry in a few minutes or check the cloud status page." = "It appears the Marketcircle Cloud cannot be reached at this moment. You can retry in a few minutes or check the cloud status page.";


/******* Cloud Additions - Dec 20, 2011  **********************/

"Billings Pro has pending changes and has not synchronized in 3 days or more. It appears you do not have an internet connection at this time. Please synchronize as soon as you can get a connection." = "Billings Pro has pending changes and has not synchronized in 3 days or more. It appears you do not have an internet connection at this time. Please synchronize as soon as you can get a connection.";

"Billings Pro has pending changes and has not synchronized in 3 days or more. Please check the Marketcircle Cloud status." = "Billings Pro has pending changes and has not synchronized in 3 days or more. Please check the Marketcircle Cloud status.";

"Billings Pro has pending changes and has not synchronized in 3 days or more. Please contact your system administrator." = "Billings Pro has pending changes and has not synchronized in 3 days or more. Please contact your system administrator.";


/******* Cloud Additions - Mar 13, 2012  **********************/

"Monthly Limit Reached" = "Monthly Limit Reached";
"Change Limit" = "Change Limit";
"INVOICE UPGRADE ACCOUNT TEXT" = "You've reached your monthly limit for invoices. You can increase your limit by upgrading your account or wait until next month.";
"ESTIMATE UPGRADE ACCOUNT TEXT" = "You've reached your monthly limit for estimates. You can increase your limit by upgrading your account or wait until next month.";
"STATEMENT UPGRADE ACCOUNT TEXT" = "You've reached your monthly limit for statements. You can increase your limit by upgrading your account or wait until next month.";


/******* Cloud Additions - Mar 28, 2012  **********************/

"Invalid credentials" = "Invalid credentials";
"The username and/or password is invalid. Please try again." = "The username and/or password is invalid. Please try again.";
"Unable to save password" = "Unable to save password";
"Billings Pro was unable to save the password. Please contact support for further assistance." = "Billings Pro was unable to save the password. Please contact support for further assistance.";


/******* Cloud Additions - Apr 10, 2012  **********************/

"New_Version_MSG" = "New Version";
"New_Version_INFORM" = "A new version of Billings Pro is available and strongly recommended.";
"Open_Mac_App_Store" = "Open Mac App Store";
"Download_from_Marketcircle" = "Download";


/****** Mountain Lion - Aug 24, 2012 ************************/
"From Address Book…" = "Address Book…";
"Add Client from Address Book…" = "Add Client from Address Book…";
"From Contacts…" = "Contacts…";
"Add Client from Contacts…" = "Add Client from Contacts…";

/****** BI to Cloud Migrator - Dec 8, 2012 *******************/
"SetupMigrateToBillingsPro" = "Migrate from Billings 3";
"SetupMigrateBullet" = "Migrate";
"CouldNotMoveBillings3Title" = "Could not move Billings 3";
"CouldNotMoveBillings3DontUseBothApps" = "Billings Pro was unable to move the Billings 3 database after the migration. Please be careful not to accidentally use Billings 3.";
"HadProblemMigratingToBPTitle" = "Cannot migrate to Billings Pro";
"HadProblemMigratingToBPBillingsNotMovedBPDatabaseSetAside" = "Billings Pro encountered an error while trying to migrate from Billings 3. The error log will be sent to Marketcircle via email and Billings Pro will terminate. Billings 3 has not been moved aside so you can continue using it until a resolution can be found.";
"BillingsVersionNotCompatibleForBPMigrationTitle" = "Incompatible Billings Version";
"VersionOfBillingsToOldToMigrateText" = "The version of Billings is too old to migrate to Billings Pro. You can contact Marketcircle support for help or you can update to the latest version of Billings 3 and then retry the migration to Billings Pro.";
"Synchronizing…" = "Synchronizing…";


/***** Feb 7, 2013 *****/
"RATE_BILLINGS_PRO" = "Rate Billings Pro in the App Store";
"IF_YOU_ARE_HAPPY_PLEASE_RATE_BILLINGS_PRO" = "If you enjoy using Billings Pro, please take a moment to rate it in the App Store. We appreciate your support!";
"RATE_NOW" = "Rate";
"NO_THANKS" = "No Thanks";


/***** Jul 19, 2013 *****/
"Unable_to_rename_file_to_name_%@" = "Unable to rename file to %@";


/***** Nov 12, 2013 *****/
/* Added handling for service unavailable auth codes */
"Service Temporarily Unavailable" = "Service Temporarily Unavailable";
"Please try again later or contact support.\n\nWe apologize for the inconvenience." = "Please try again later or contact support.\n\nWe apologize for the inconvenience.";
"More Information" = "More Information";

"Account Temporarily Unavailable" = "Account Temporarily Unavailable";
"Your account is temporarily unavailable. This could be due to maintenance. Please try again later or contact support." = "Your account is temporarily unavailable. This could be due to maintenance. Please try again later or contact support.";

"Action Required" = "Action Required";
"Action is required on your part with regards to your account. Synchronization is suspended.\n\nPlease contact support as soon as possible." = "Action is required on your part with regards to your account. Synchronization is suspended.\n\nPlease contact support as soon as possible.";

"Sync failed" = "Sync failed";
"Billings Pro was unable to sync. Please verify your settings or contact support.\n\nCode %d" = "Billings Pro was unable to sync. Please verify your settings or contact support.\n\nCode %d";

/***** CSV Exporting - April 16, 2014 *****/
"exportCSVs" = "Export CSVs";
"chooseCSVExportLocation" = "Choose a location to export all Billings Pro data to Comma-Separated Values (CSV) files.";
"previouslyExportedFilesWarning" = "Previously exported files will be replaced.";
"replaceFolderNameWarning" = "Exporting will replace the files in the folder named \"%@\".";
"Replace" = "Replace";
"Cancel" = "Cancel";

/***** TSV Exporting - May 14, 2014 *****/
"exportTSVs" = "Export TSVs";
"chooseTSVExportLocation" = "Choose a location to export all Billings Pro data to Tab-Separated Values (TSV) files.";

/***** Adding a File, Link, and Note Alerts - September 24, 2014 *****/
"Can't add a web link when there are no projects." = "Can't add a web link when there are no projects.";
"Web links belong to a project. Create a project before adding a web link." = "Web links belong to a project. Create a project before adding a web link.";
"Can't add a file when there are no projects." = "Can't add a file when there are no projects.";
"Files belong to a project. Create a project before linking a file." = "Files belong to a project. Create a project before linking a file.";
"Can't add a note when there are no projects." = "Can't add a note when there are no projects.";
"Notes belong to a project. Create a project before adding a note." = "Notes belong to a project. Create a project before adding a note.";

/****** Login errors - February 27, 2015 ******/
"Are you sure you want to combine the selected slips?" = "Are you sure you want to combine the selected slips?";
"The selected slips will be combined. This action cannot be undone." = "The selected slips will be combined. This action cannot be undone.";
"Combine" = "Combine";

/****** Currency updater - December 14, 2017 ******/
"Update Error" = "Update Error";
"There was an error updating the following currencies: %@\nPlease try again later or contact support." = "There was an error updating the following currencies: %@\nPlease try again later or contact support.";

/****** Export Data - May 22, 2018 ******/
"Downloading all Invoices, Estimates, and Statements…" = "Downloading all Invoices, Estimates, and Statements…";
"Unable to download all documents" = "Unable to download all documents";
"Unable to download %lu documents. Please try again later or contact support." = "Unable to download %lu documents. Please try again later or contact support.";
"Export Data" = "Export Data";
"Choose a location to export all Billings Pro data." = "Choose a location to export all Billings Pro data.";
"Exporting Database file, Invoices, Estimates, and Statements…" = "Exporting Database file, Invoices, Estimates, and Statements…";
"Unable to export all data" = "Unable to export all data";
"The following error(s) have occurred. Please try again later or contact support:\n" = "The following error(s) have occurred. Please try again later or contact support:\n";
"\n• Unable to export database file." = "\n• Unable to export database file.";
"\n• Unable to export all document files." = "\n• Unable to export all document files.";
"Export complete" = "Export complete";
"Database and documents have been successfully copied to destination folder." = "Database and documents have been successfully copied to destination folder.";

/****** Cached Values - May 30, 2018 ******/
"Clear Cached Values" = "Clear Cached Values";
"Clearing cached values will cause Billings Pro to restart and recalculate the amounts of all active, billable slips. This operation may take a few minutes." = "Clearing cached values will cause Billings Pro to restart and recalculate the amounts of all active, billable slips. This operation may take a few minutes.";
"Cancel" = "Cancel";
"Continue" = "Continue";
"Optimizing database. This can take a few minutes." = "Optimizing database. This can take a few minutes.";
