khosb/language/invoice/english_invoice.xml

<?xml version="1.0" encoding="ISO-8859-1" ?>
<translate>
	<name>invoice</name>
	<!-- define the block title translations -->
	<title_add>Add Invoice</title_add>
	<title_view>Invoice Number </title_view>
	<title_search>Search Invoices</title_search>
	<title_reconcile>Reconcile Invoice Number</title_reconcile>
	<title_refund>Refund Invoice Number</title_refund>

	<!-- define the menu lable translations -->
	<menu>Invoices</menu>
	<overview>Statistics</overview>
	<menu_add>Add</menu_add>
	<menu_view>List</menu_view>
	<menu_search>Search</menu_search>
	<menu_invoicesoon>Invoice Soon</menu_invoicesoon>

	<!-- define the field translations -->
	<field_id>Invoice Number</field_id>
	<field_date_orig>Creation Date</field_date_orig>
	<field_date_last>Last Updated</field_date_last>
	<field_process_status>Approved?</field_process_status>
	<field_billing_status>Balance Due</field_billing_status>
	<field_refund_status>Refunded?</field_refund_status>
	<field_print_status>Printed?</field_print_status>
	<field_account_id>Account</field_account_id>
	<field_account_billing_id>Billing Details</field_account_billing_id>
	<field_affiliate_id>Affiliate ID</field_affiliate_id>
	<field_campaign_id>Campaign</field_campaign_id>
	<field_reseller_id>Reseller</field_reseller_id>
	<field_checkout_plugin_id>Checkout Plugin</field_checkout_plugin_id>
	<field_checkout_plugin_data>Gateway Response</field_checkout_plugin_data>
	<field_tax_id>Tax Zone</field_tax_id>
	<field_tax_amt>Tax Amount</field_tax_amt>
	<field_discount_arr>Discount(s)</field_discount_arr>
	<field_discount_amt>Discount Amount</field_discount_amt>
	<field_total_amt>Invoice Total</field_total_amt>
	<field_billed_amt>Billed Amount</field_billed_amt>
	<field_billed_currency_id>Billing Currency</field_billed_currency_id>
	<field_actual_billed_amt>Actual Billed Amount</field_actual_billed_amt>
	<field_actual_billed_currency_id>Actual Billing Currency</field_actual_billed_currency_id>
	<field_notice_count>Due Notices Sent</field_notice_count>
	<field_notice_max>Max Due Notices</field_notice_max>
	<field_notice_next_date>Next Notice Date</field_notice_next_date>
	<field_grace_period>Grace Period (days)</field_grace_period>
	<field_due_date>Due Date</field_due_date>
	<field_suspend_billing>Suspend Billing Activity?</field_suspend_billing>
	<!-- define the help text -->
	<help_file> This module controls the invoicing </help_file>
	<!-- define any custom resources -->
	<statistics_new_invoices>New Invoices Created: %%count%%</statistics_new_invoices>
	<affiliate_commissions>Affiliate Commissions</affiliate_commissions>
	<products_ordered>Products/Services Ordered</products_ordered>
	<print_invoice>View Printer Friendly Version</print_invoice>
	<pay_invoice>Select Your Preferred Payment Option</pay_invoice>
	<sales>Sales</sales>
	<forcast>Forecast</forcast>
	<quota>Quota</quota>
	<arcredits>AR Credits</arcredits>
	<arbalance>AR Balance</arbalance>
	<users>Users</users>
	<affiliatesales>Affiliate Sales</affiliatesales>
	<indicator>Indicator</indicator>
	<period>Period</period>
	<current>Current</current>
	<previous>Previous</previous>
	<change>Change</change>
	<thisyear>This Year</thisyear>
	<thismonth>This Month</thismonth>
	<thisweek>This Week</thisweek>
	<lastyear>Last Year</lastyear>
	<lastmonth>Last Month</lastmonth>
	<lastweek>Last Week</lastweek>
	<today>Today</today>
	<vs>vs</vs>
	<weekly>Weekly</weekly>
	<monthly>Monthly</monthly>
	<yearly>Yearly</yearly>
	<pay_amt>Payment Amount</pay_amt>
	<ref_amt>Refund Amount</ref_amt>
	<memo>Memo</memo>
	<ref_comp>Invoice Refund Completed</ref_comp>
	<rec_comp>Invoice Reconciliation Completed</rec_comp>
	<rec_over>Customer overpaid by %%amt%%, please create a discount or apply this amount to another invoice to balance this customer to balance the account.</rec_over>
	<add_discount>Discount User</add_discount>
	<add_view_items>View Items</add_view_items>
	<add_finalize>Finalize Invoice</add_finalize>
	<search_result_amount><![CDATA[The total amount of the Invoices dispayed on this page is <u>%%amount%%</u>.]]></search_result_amount>
	<bill_force>Attempt Billing Now</bill_force>

	<search_memo>Memo Text</search_memo>
	<thank_you>Thank You!</thank_you>
	<invoice_link>Click here to review your order details...</invoice_link>
	<account_link>Click here to return to your account center...</account_link>
	<thank_you_text><![CDATA[
<p>We want to take this opportunity to thank you for your purchase! <br/><br/>
Please stick around a while and explore the rest of our product line while you are on our site! </p>
<p><a href="?_page=product:cat">We have so much to offer you... click here for more of our products and services. </a></p>
]]></thank_you_text>
	<add_product>Select SKU of Product to add</add_product>
	<add_domain>Add a Domain to Invoice</add_domain>
	<add_ad_hoc>Add ad hoc item to Invioce</add_ad_hoc>
	<recur_date_range>Billing Period: %%start%% - %%stop%%</recur_date_range>
	<billing_pending>Pending Billing</billing_pending>
	<paid>Paid in full</paid>
	<due_invoices_notice><![CDATA[
<p>You presently have unpaid invoices totaling <b>%%total%%</b>. </p>
<p>To pay all unpaid invoices now, please <a href="?_page=invoice:checkout_multiple"><b>CLICK HERE</b></a>.</p>
<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>
	]]></due_invoices_notice>
	<due_invoices_pay><![CDATA[
<p>The selected invoices total <b>%%total%%</b>. </p>
<p>To make payment, please select a payment option below.</p>
	]]></due_invoices_pay>
	<pay_selected>Pay Selected Invoices</pay_selected>

	<title_items>Items Purchased</title_items>
	<title_billing>Billing Details</title_billing>
	<title_service>Services</title_service>
	<title_affiliate><![CDATA[Affiliate & Campaign Details]]></title_affiliate>
	<title_memo>Memos</title_memo>

	<jump_pdf>Print Invoice</jump_pdf>
	<jump_bill_force>Attempt Auto-billing Now</jump_bill_force>
	<jump_refund>Refund Invoice</jump_refund>
	<jump_reconcile>Reconcile Invoice</jump_reconcile>
	<jump_void><![CDATA[Void Invoice & Services]]></jump_void>
	<jump_approve><![CDATA[Approve Invoice & Services]]></jump_approve>

	<pdf_discounts>DISCOUNTS</pdf_discounts>
	<pdf_total>TOTAL</pdf_total>
	<pdf_paid>PAID</pdf_paid>
	<pdf_due>DUE</pdf_due>
	<pdf_date_due>DATE DUE</pdf_date_due>
	<pdf_payment_status>PAYMENT STATUS</pdf_payment_status>
	<pdf_invoice_number>INVOICE NUMBER</pdf_invoice_number>
	<pdf_page>PAGE</pdf_page>
	<pdf_date>DATE</pdf_date>
	<pdf_invoice>INVOICE</pdf_invoice>
	<pdf_sku_no>SKU NO</pdf_sku_no>
	<pdf_description>DESCRIPTION</pdf_description>
	<pdf_qty>QTY</pdf_qty>
	<pdf_unit_cost>UNIT COST</pdf_unit_cost>
	<pdf_total_cost>TOTAL COST</pdf_total_cost>
	<pdf_tax>TAX</pdf_tax>
</translate>