<?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>
    <!-- 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>
    <tickets>Tickets</tickets>
    <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 customnoer 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>
