147 lines
7.1 KiB
XML
147 lines
7.1 KiB
XML
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<?xml version="1.0" encoding="ISO-8859-1" ?>
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<translate>
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<name>invoice</name>
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<!-- define the block title translations -->
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<title_add>Add Invoice</title_add>
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<title_view>Invoice Number </title_view>
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<title_search>Search Invoices</title_search>
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<title_reconcile>Reconcile Invoice Number</title_reconcile>
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<title_refund>Refund Invoice Number</title_refund>
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<!-- define the menu lable translations -->
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<menu>Invoices</menu>
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<overview>Statistics</overview>
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<menu_add>Add</menu_add>
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<menu_view>List</menu_view>
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<menu_search>Search</menu_search>
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<!-- define the field translations -->
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<field_id>Invoice Number</field_id>
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<field_date_orig>Creation Date</field_date_orig>
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<field_date_last>Last Updated</field_date_last>
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<field_process_status>Approved?</field_process_status>
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<field_billing_status>Balance Due</field_billing_status>
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<field_refund_status>Refunded?</field_refund_status>
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<field_print_status>Printed?</field_print_status>
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<field_account_id>Account</field_account_id>
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<field_account_billing_id>Billing Details</field_account_billing_id>
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<field_affiliate_id>Affiliate ID</field_affiliate_id>
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<field_campaign_id>Campaign</field_campaign_id>
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<field_reseller_id>Reseller</field_reseller_id>
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<field_checkout_plugin_id>Checkout Plugin</field_checkout_plugin_id>
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<field_checkout_plugin_data>Gateway Response</field_checkout_plugin_data>
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<field_tax_id>Tax Zone</field_tax_id>
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<field_tax_amt>Tax Amount</field_tax_amt>
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<field_discount_arr>Discount(s)</field_discount_arr>
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<field_discount_amt>Discount Amount</field_discount_amt>
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<field_total_amt>Invoice Total</field_total_amt>
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<field_billed_amt>Billed Amount</field_billed_amt>
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<field_billed_currency_id>Billing Currency</field_billed_currency_id>
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<field_actual_billed_amt>Actual Billed Amount</field_actual_billed_amt>
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<field_actual_billed_currency_id>Actual Billing Currency</field_actual_billed_currency_id>
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<field_notice_count>Due Notices Sent</field_notice_count>
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<field_notice_max>Max Due Notices</field_notice_max>
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<field_notice_next_date>Next Notice Date</field_notice_next_date>
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<field_grace_period>Grace Period (days)</field_grace_period>
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<field_due_date>Due Date</field_due_date>
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<field_suspend_billing>Suspend Billing Activity?</field_suspend_billing>
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<!-- define the help text -->
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<help_file> This module controls the invoicing </help_file>
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<!-- define any custom resources -->
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<statistics_new_invoices>New Invoices Created: %%count%%</statistics_new_invoices>
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<affiliate_commissions>Affiliate Commissions</affiliate_commissions>
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<products_ordered>Products/Services Ordered</products_ordered>
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<print_invoice>View Printer Friendly Version</print_invoice>
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<pay_invoice>Select Your Preferred Payment Option</pay_invoice>
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<sales>Sales</sales>
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<forcast>Forecast</forcast>
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<quota>Quota</quota>
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<arcredits>AR Credits</arcredits>
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<arbalance>AR Balance</arbalance>
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<users>Users</users>
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<tickets>Tickets</tickets>
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<affiliatesales>Affiliate Sales</affiliatesales>
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<indicator>Indicator</indicator>
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<period>Period</period>
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<current>Current</current>
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<previous>Previous</previous>
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<change>Change</change>
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<thisyear>This Year</thisyear>
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<thismonth>This Month</thismonth>
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<thisweek>This Week</thisweek>
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<lastyear>Last Year</lastyear>
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<lastmonth>Last Month</lastmonth>
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<lastweek>Last Week</lastweek>
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<today>Today</today>
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<vs>vs</vs>
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<weekly>Weekly</weekly>
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<monthly>Monthly</monthly>
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<yearly>Yearly</yearly>
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<pay_amt>Payment Amount</pay_amt>
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<ref_amt>Refund Amount</ref_amt>
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<memo>Memo</memo>
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<ref_comp>Invoice Refund Completed</ref_comp>
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<rec_comp>Invoice Reconciliation Completed</rec_comp>
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<rec_over>Customer overpaid by %%amt%%, please create a discount or apply this amount to another
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invoice to balance this customnoer to balance the account. </rec_over>
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<add_discount>Discount User</add_discount>
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<add_view_items>View Items</add_view_items>
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<add_finalize>Finalize Invoice</add_finalize>
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<search_result_amount><![CDATA[The total amount of the Invoices dispayed on this page is <u>%%amount%%</u>.]]></search_result_amount>
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<bill_force>Attempt Billing Now</bill_force>
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<search_memo>Memo Text</search_memo>
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<thank_you>Thank You!</thank_you>
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<invoice_link>Click here to review your order details...</invoice_link>
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<account_link>Click here to return to your account center...</account_link>
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<thank_you_text><![CDATA[
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<p>We want to take this opportunity to thank you for your purchase! <br><br>
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Please stick around a while and explore the rest of our product line while you are on our site! </p>
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<p><a href="?_page=product:cat">We have so much to offer you... click here for more of our products and services. </a></p>
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]]></thank_you_text>
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<add_product>Select SKU of Product to add</add_product>
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<add_domain>Add a Domain to Invoice</add_domain>
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<add_ad_hoc>Add ad hoc item to Invioce</add_ad_hoc>
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<recur_date_range>Billing Period: %%start%% - %%stop%%</recur_date_range>
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<billing_pending>Pending Billing</billing_pending>
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<paid>Paid in full</paid>
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<due_invoices_notice><![CDATA[
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<p>You presently have unpaid invoices totaling <b>%%total%%</b>. </p>
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<p>To pay all unpaid invoices now, please <a href="?_page=invoice:checkout_multiple"><b>CLICK HERE</b></a>.</p>
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<p>To select the invoices you wish to pay, please <a href="?_page=core:user_search&module=invoice&_next_page=user_search_show&invoice_refund_status=0&invoice_billing_status=0&_next_page_one=user_view">CLICK HERE</>.</p>
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]]></due_invoices_notice>
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<due_invoices_pay><![CDATA[
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<p>The selected invoices total <b>%%total%%</b>. </p>
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<p>To make payment, please select a payment option below.</p>
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]]></due_invoices_pay>
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<pay_selected>Pay Selected Invoices</pay_selected>
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<title_items>Items Purchased</title_items>
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<title_billing>Billing Details</title_billing>
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<title_service>Services</title_service>
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<title_affiliate><![CDATA[Affiliate & Campaign Details]]></title_affiliate>
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<title_memo>Memos</title_memo>
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<jump_pdf>Print Invoice</jump_pdf>
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<jump_bill_force>Attempt Auto-billing Now</jump_bill_force>
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<jump_refund>Refund Invoice</jump_refund>
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<jump_reconcile>Reconcile Invoice</jump_reconcile>
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<jump_void><![CDATA[Void Invoice & Services]]></jump_void>
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<jump_approve><![CDATA[Approve Invoice & Services]]></jump_approve>
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<pdf_discounts>DISCOUNTS</pdf_discounts>
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<pdf_total>TOTAL</pdf_total>
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<pdf_paid>PAID</pdf_paid>
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<pdf_due>DUE</pdf_due>
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<pdf_date_due>DATE DUE</pdf_date_due>
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<pdf_payment_status>PAYMENT STATUS</pdf_payment_status>
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<pdf_invoice_number>INVOICE NUMBER</pdf_invoice_number>
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<pdf_page>PAGE</pdf_page>
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<pdf_date>DATE</pdf_date>
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<pdf_invoice>INVOICE</pdf_invoice>
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<pdf_sku_no>SKU NO</pdf_sku_no>
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<pdf_description>DESCRIPTION</pdf_description>
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<pdf_qty>QTY</pdf_qty>
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<pdf_unit_cost>UNIT COST</pdf_unit_cost>
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<pdf_total_cost>TOTAL COST</pdf_total_cost>
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<pdf_tax>TAX</pdf_tax>
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</translate>
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