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Changes to AgileBill

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This commit is contained in:
Deon George
2009-08-03 14:10:16 +10:00
parent 0a22cfe22c
commit 27aee719b0
1051 changed files with 219109 additions and 117219 deletions
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85
language/Makefile Normal file
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@@ -0,0 +1,85 @@
#!/bin/bash
#
# osBilling - Open Billing Software
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
# Originally authored by Deon George
#
# @author Deon George <deonATleenooksDOTnet>
# @copyright 2009 Deon George
# @link http://osb.leenooks.net
# @license http://www.gnu.org/licenses/
# @package AgileBill
# @subpackage Language
#
# Makefile Utility to manipulate PO and POT files
#
# Current target list:
#
# all display target
# all-mo compile .mo files from .po translation available
# pot create a update main POT file
# all-merge merge last POT with each current translations (re-create POT)
# all-merge-pot merge last POT with each current translations
LOCALEDIR = .
TEMPLATEFILES=`find ../../templates -iname *xml -exec echo -m {} \;`
EXPORTFILE = $(shell echo $${EXPORTFILE:-/tmp/launchpad-export.tgz})
all:
@echo Please, specify a target [pot, xml-pot, all-mo, all-merge, all-merge-pot, launchpad-export]
all-mo:
@for i in `ls -1 $(LOCALEDIR)` ; \
do \
if ls $(LOCALEDIR)/$$i/LC_MESSAGES/*.po >/dev/null 2>&1; then \
echo Processing: $$i ; \
for j in $(LOCALEDIR)/$$i/LC_MESSAGES/*.po; do \
x=$$(echo $$j|sed -e 's/.po$$/.mo/'); \
echo " - $$j => $$x"; \
msgfmt -v -c --statistics $$j -o $$x; \
done ; \
fi \
done
pot:
@echo TO TEST; exit 1;
@po4a-gettextize -o tags="<title> <description> <display>" -o tagsonly=1 -f xml $(TEMPLATEFILES) -p messages.pot
@find ../../ -name *.php -exec xgettext --keyword=_ -L PHP -j --omit-header -o messages.pot -s {} \;
@find ../../ -name *.inc -exec xgettext --keyword=_ -L PHP -j --omit-header -o messages.pot -s {} \;
@echo messages.pot created, you might like to change the header with contents of messages.header
all-merge: pot
all-merge-pot:
@echo TO TEST; exit 1;
@for i in `ls -1 $(LOCALEDIR)` ; \
do \
if [ -f $(LOCALEDIR)/$$i/LC_MESSAGES/messages.po ]; then \
echo Processing: $$i ; \
msgmerge -v $(LOCALEDIR)/$$i/LC_MESSAGES/messages.po messages.pot -o $$i.po; \
mv $$i.po $(LOCALEDIR)/$$i/LC_MESSAGES/messages.po; \
fi \
done
launchpad-extract:
@echo TO TEST; exit 1;
@[ ! -r $(EXPORTFILE) ] && echo "No export file [$(EXPORTFILE)] found?" && exit 1 || true
@cd $(LOCALEDIR); tar xzf $(EXPORTFILE)
@rm -f $(LOCALEDIR)/phpldapadmin/phpldapadmin-uk.po
@rm -f $(LOCALEDIR)/phpldapadmin/phpldapadmin.pot
@find $(LOCALEDIR) -name phpldapadmin-\*.po | while read i; do newi=$$(echo $$i| sed -r 's/phpldapadmin-(.*).po/..\/\1\*\/LC_MESSAGES\/messages.po/'); mv $$i $$newi; done
rmdir $(LOCALEDIR)/phpldapadmin
launchpad-export: launchpad-extract all-mo

6
language/account_admin/english_account_admin.xml
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@@ -101,8 +101,10 @@
<menu_notes>Notes</menu_notes>
<restore_overview>Click here to restore account overview...</restore_overview>
<last_activity>Last Activity</last_activity>
<none>None</none>
<invoice_overview>Invoice Overview</invoice_overview>
<service_overview>Service Overview</service_overview>
<invoice_duesoon>Services Billed Soon</invoice_duesoon>
<jump><![CDATA[ ---- QUICK ACTIONS ---- ]]></jump>
<jump_become>Become User</jump_become>
@@ -122,7 +124,6 @@
<jump_services>Services</jump_services>
<jump_billing>Billing Details</jump_billing>
<jump_discounts>Discounts</jump_discounts>
<jump_tickets>Tickets</jump_tickets>
<jump_affiliate>Affiliate Details</jump_affiliate>
<jump_subaccount>Sub-Accounts</jump_subaccount>
<jump_parentaccount>Parent Account</jump_parentaccount>
@@ -133,7 +134,6 @@
<jump_add_service>Service</jump_add_service>
<jump_add_billing>Billing Details</jump_add_billing>
<jump_add_discount>Discount</jump_add_discount>
<jump_add_ticket>Ticket</jump_add_ticket>
<jump_add_affiliate>Affiliate</jump_add_affiliate>
<jump_add_subaccount>Sub-Account</jump_add_subaccount>
@@ -148,4 +148,4 @@
]]></merge_account>
<merge_err>An error occurred - unable to merge the selected accounts</merge_err>
<merge_ok>The selected accounts have been merged!</merge_ok>
</translate>
</translate>

87
language/account_billing/english_account_billing.xml
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@@ -1,65 +1,72 @@
<?xml version="1.0" encoding="ISO-8859-1" ?>
<translate>
<name>billing_account</name>
<!-- define the block title translations -->
<title_add>Add Billing Details</title_add>
<title_update>Edit Billing Details</title_update>
<title_update>Edit Billing Details</title_update>
<title_view>Modify Billing Details</title_view>
<title_search>Search By Billing Details</title_search>
<!-- define the menu lable translations -->
<menu>Billing Records</menu>
<menu_add>Add</menu_add>
<menu_search>Search</menu_search>
<!-- invoices -->
<due_invoices>Due Invoices</due_invoices>
<paid_invoices>Paid Invoices</paid_invoices>
<all_invoices>All Invoices</all_invoices>
<!-- services -->
<active_services>Active Services</active_services>
<inactive_services>Inactive Services</inactive_services>
<all_services>All Services</all_services>
<!-- define the field translations -->
<field_account_id>Account</field_account_id>
<field_checkout_plugin_id>Checkout Plugin</field_checkout_plugin_id>
<field_name>Nickname</field_name>
<field_card_type>Account Type</field_card_type>
<field_checkout_plugin_id>Checkout Plugin</field_checkout_plugin_id>
<field_name>Nickname</field_name>
<field_card_type>Account Type</field_card_type>
<field_card_num>Card Number</field_card_num>
<field_card_num4>Last 4 Digits of Current Account</field_card_num4>
<field_card_exp_month>Expires (month)</field_card_exp_month>
<field_card_exp_year>Expires (year)</field_card_exp_year>
<field_card_start_month>Issued (month)</field_card_start_month>
<field_card_exp_year>Expires (year)</field_card_exp_year>
<field_card_start_month>Issued (month)</field_card_start_month>
<field_card_start_year>Issued (year)</field_card_start_year>
<field_eft_check_acct_type>Check Type</field_eft_check_acct_type>
<field_eft_trn>Routing No.</field_eft_trn>
<field_eft_check_acct>Account No.</field_eft_check_acct>
<field_eft_check_checkno>Check Number</field_eft_check_checkno>
<field_ssn>SSN</field_ssn>
<field_dl_no>Drivers License No.</field_dl_no>
<field_dob>Date of Birth</field_dob>
<field_first_name>First Name</field_first_name>
<field_last_name>Last Name</field_last_name>
<field_address1>Primary Address</field_address1>
<field_address2>Secondary Address</field_address2>
<field_city>City</field_city>
<field_state>State/Province</field_state>
<field_zip>Zip/Postal</field_zip>
<field_country_id>Country</field_country_id>
<field_phone>Phone No.</field_phone>
<field_email>E-mail</field_email>
<field_company>Company</field_company>
<field_eft_check_acct_type>Check Type</field_eft_check_acct_type>
<field_eft_trn>Routing No.</field_eft_trn>
<field_eft_check_acct>Account No.</field_eft_check_acct>
<field_eft_check_checkno>Check Number</field_eft_check_checkno>
<field_ssn>SSN</field_ssn>
<field_dl_no>Drivers License No.</field_dl_no>
<field_dob>Date of Birth</field_dob>
<field_first_name>First Name</field_first_name>
<field_last_name>Last Name</field_last_name>
<field_address1>Primary Address</field_address1>
<field_address2>Secondary Address</field_address2>
<field_city>City</field_city>
<field_state>State/Province</field_state>
<field_zip>Zip/Postal</field_zip>
<field_country_id>Country</field_country_id>
<field_phone>Phone No.</field_phone>
<field_email>E-mail</field_email>
<field_company>Company</field_company>
<!-- define the help text -->
<help_file>
This module contains the encrypted billing records.
</help_file>
<help_file>This module contains the encrypted billing records.</help_file>
<!-- define any custom resources -->
<val_missing>Missing required data, please check the form and try again</val_missing>
<val_exp>Expiration date invalid/expired, please check the form and try again</val_exp>
<val_cc>Invalid credit card details submitted, please check the form and try again</val_cc>
<card_num_current>Current card on file</card_num_current>
<card_num_new>Change card number to</card_num_new>
<card_in_use>Can not remove a card that is already in use</card_in_use>
<card_removed>Credit card has been removed</card_removed>
<eft_change_routing>New Routing Number</eft_change_routing>
<eft_change_account>New Bank Account Number</eft_change_account>
</translate>
<card_in_use>Can not remove a card that is already in use</card_in_use>
<card_removed>Credit card has been removed</card_removed>
<eft_change_routing>New Routing Number</eft_change_routing>
<eft_change_account>New Bank Account Number</eft_change_account>
</translate>

40
language/account_memo/english_account_memo.xml
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@@ -1,23 +1,23 @@
<?xml version="1.0" encoding="ISO-8859-1" ?>
<translate>
<name>account_memo</name>
<!-- define the block title translations -->
<title_add>Add Memo</title_add>
<title_view>View Memo</title_view>
<title_search>Search Memos</title_search>
<!-- define the menu lable translations -->
<menu>Account Memos</menu>
<menu_add>Add Memo</menu_add>
<menu_view>View Memos</menu_view>
<menu_search>Search Memos</menu_search>
<!-- define the field translations -->
<field_date_orig>Date</field_date_orig>
<field_staff_id>Staff/Admin</field_staff_id>
<field_account_id>Account</field_account_id>
<field_type>Memo Type</field_type>
<field_memo>Memo</field_memo>
<field_misc>Misc</field_misc>
<!-- define any custom resources -->
<system>System</system>
<admin>Staff/Admin Memo</admin>
<name>account_memo</name>
<!-- define the block title translations -->
<title_add>Add Memo</title_add>
<title_view>View Memo</title_view>
<title_search>Search Memos</title_search>
<!-- define the menu lable translations -->
<menu>Account Memos</menu>
<menu_add>Add Memo</menu_add>
<menu_view>View Memos</menu_view>
<menu_search>Search Memos</menu_search>
<!-- define the field translations -->
<field_date_orig>Date</field_date_orig>
<field_staff_id>Staff/Admin</field_staff_id>
<field_account_id>Account</field_account_id>
<field_type>Memo Type</field_type>
<field_memo>Memo</field_memo>
<field_misc>Misc</field_misc>
<!-- define any custom resources -->
<system>System</system>
<admin>Staff/Admin Memo</admin>
</translate>

5
language/core/english_core.xml
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@@ -1,7 +1,6 @@
<?xml version="1.0" encoding="ISO-8859-1" ?>
<translate>
<window_close>Close</window_close>
<ticket>Support Tickets</ticket>
<contact>Contact Us</contact>
<verify_txt>Verify your account here:</verify_txt>
<verify>Verify Account</verify>
@@ -160,17 +159,14 @@
<newsletter_subscribe>Enter e-mail to subscribe:</newsletter_subscribe>
<accounts>Accounts</accounts>
<campaigns>Campaigns</campaigns>
<database_mapping>Database Mapping</database_mapping>
<email_templates>Email Templates</email_templates>
<files>Files</files>
<groups>User Groups</groups>
<modules>Modules</modules>
<htaccess_groups>Htaccess Groups</htaccess_groups>
<newsletters>Newsletters</newsletters>
<site_configuration>Site Configuration</site_configuration>
<newsletter_subscribers>Newsletter Subscribers</newsletter_subscribers>
<static_pages>Static Pages</static_pages>
<tickets>Tickets</tickets>
<web_logs>Web Logs</web_logs>
<import>Import</import>
<products_services><![CDATA[Products &amp; Services]]></products_services>
@@ -181,4 +177,5 @@
<sessions>Sessions</sessions>
<domain_search>Domain Names</domain_search>
<faqs>FAQs</faqs>
<lists_none_defined>None Defined</lists_none_defined>
</translate>

26
language/country/english_country.xml
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@@ -1,26 +0,0 @@
<?xml version="1.0" encoding="ISO-8859-1" ?>
<translate>
<!-- menu labels -->
<menu>Countries</menu>
<menu_add>Add</menu_add>
<menu_list>List</menu_list>
<menu_search>Search</menu_search>
<menu_view>List</menu_view>
<!-- block headings -->
<title_add>Add Country</title_add>
<title_update>Update Country</title_update>
<title_view>View Countries</title_view>
<title_search>Search Countries</title_search>
<!-- field translations -->
<field_id>ID</field_id>
<field_site_id>Site ID</field_site_id>
<field_name>Country Name</field_name>
<field_description>Description</field_description>
<field_notes>Notes</field_notes>
<field_two_code>Two Digit Country Code</field_two_code>
<field_three_code>Three Digit Country Code</field_three_code>
</translate>

33
language/db_mapping/english_db_mapping.xml
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@@ -1,33 +0,0 @@
<?xml version="1.0" encoding="ISO-8859-1" ?>
<translate>
<name>db_mapping</name>
<!-- define the block title translations -->
<title_add>Install Database Map</title_add>
<title_view>Manage Database Map</title_view>
<!-- define the menu lable translations -->
<menu>Database Mapping</menu>
<menu_view>Configure</menu_view>
<!-- define the field translations -->
<field_name>Name</field_name>
<field_notes>Notes</field_notes>
<field_status>Active?</field_status>
<field_type>Type</field_type>
<field_db_name>Database Name</field_db_name>
<field_db_host>Database Host</field_db_host>
<field_db_user>Database Username</field_db_user>
<field_db_pass>Database Password</field_db_pass>
<field_cookie_name>Session Cookie Name</field_cookie_name>
<field_group_map>Group Mapping</field_group_map>
<field_map_file>Map File</field_map_file>
<field_db_prefix>Database Field Prefix</field_db_prefix>
<!-- define any custom resources -->
<install>Install</install>
<view>View/Edit</view>
<no_local_groups>No local groups found, please add some!</no_local_groups>
<no_remote_groups>No remote groups found, please add some!</no_remote_groups>
<no_group_mapping>No group mapping for this database map available</no_group_mapping>
<file_error>Unable to open database map plugin file!</file_error>
<exported>Exported %%count_exp%% account(s) to the remote database</exported>
<updated>Updated %%count_upd%% account(s) in the remote database</updated>
<imported>Imported %%count_imp%% account(s) from the remote database</imported>
</translate>

52
language/file/english_file.xml
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@@ -1,52 +0,0 @@
<?xml version="1.0" encoding="ISO-8859-1" ?>
<translate>
<name>file</name>
<!-- define the block title translations -->
<title_add>Add File</title_add>
<title_view>View Files</title_view>
<title_search>Search Files</title_search>
<!-- define the menu lable translations -->
<menu>Files</menu>
<menu_add>Add</menu_add>
<menu_view>List</menu_view>
<menu_search>Search</menu_search>
<!-- define the field translations -->
<field_group_avail>Groups that can access this file</field_group_avail>
<field_select_file>Select a file to upload</field_select_file>
<field_date_orig>Creation Date</field_date_orig>
<field_date_last>Last Update</field_date_last>
<field_date_start>Start Date</field_date_start>
<field_date_expire>Expire Date</field_date_expire>
<field_file_category_id>Display In Category</field_file_category_id>
<field_type>File Type</field_type>
<field_size>File Size (KB)</field_size>
<field_name>File Name</field_name>
<field_description>Description</field_description>
<field_status>Active?</field_status>
<field_location_type>File location</field_location_type>
<field_sort_order>Sort Order</field_sort_order>
<!-- define the help text -->
<help_file>
This module allows you to manage your downloadable files and permissions.
</help_file>
<!-- define any custom resources -->
<test>Test file download</test>
<download>Download file...</download>
<no_files>Sorry, there are no files in this category that you are authorized to view</no_files>
<upload_file>Upload File</upload_file>
<file_url>File URL</file_url>
<file_path>File Path</file_path>
<remote_file_err>Cannot open remote file!</remote_file_err>
<local_file_err>Cannot read local file!</local_file_err>
<copy_file_err>Could not save uploaded file!</copy_file_err>
<available_files>Files Available for Download</available_files>
<desc_more>...more</desc_more>
</translate>

27
language/file_category/english_file_category.xml
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@@ -1,27 +0,0 @@
<?xml version="1.0" encoding="ISO-8859-1" ?>
<translate>
<name>file_category</name>
<!-- define the block title translations -->
<title_add>Add Category</title_add>
<title_view>View Categories</title_view>
<!-- define the menu lable translations -->
<menu>File Categories</menu>
<menu_add>Add</menu_add>
<menu_view>View</menu_view>
<!-- define the field translations -->
<field_date_orig>Creation Date</field_date_orig>
<field_name>Category Name</field_name>
<field_description>Description</field_description>
<field_status>Active?</field_status>
<field_group_avail>Available to Groups</field_group_avail>
<field_sort_order>Sort Order</field_sort_order>
<!-- define the help text -->
<help_file>
This module allows you to manage the categories for your downloadable files.
</help_file>
</translate>

48
language/group/english_group.xml
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@@ -1,48 +0,0 @@
<?xml version="1.0" encoding="ISO-8859-1" ?>
<translate>
<name>group</name>
<!-- define the block title translations -->
<title_add>Add New Group</title_add>
<title_update>Update Group</title_update>
<title_view>View Groups</title_view>
<title_search>Search Groups</title_search>
<!-- define the menu lable translations -->
<menu>Groups</menu>
<menu_add>Add</menu_add>
<menu_view>List</menu_view>
<menu_search>Search</menu_search>
<!-- define the field translations -->
<field_date_orig>Date of Creation</field_date_orig>
<field_date_start>Date of Activation</field_date_start>
<field_date_expire>Date of Expiration</field_date_expire>
<field_name>Name</field_name>
<field_notes>Notes</field_notes>
<field_status>Active</field_status>
<field_pricing>Allow Alternate Pricing?</field_pricing>
<field_parent_id>Parent Group</field_parent_id>
<!-- define the help file -->
<help_file><![CDATA[
Groups are simply a set of permissions that accounts can be authorized for. Each
group is simply a list of methods that accounts associated with the group can access.
<BR><BR>
For example, if a particular group is authorized for the Account Administration methods, any account
authorized for that group can access the Account Administration features.
<BR><BR>
The group configuration is very flexible. For example, a group can have access to only some of the
methods in a specific module. So, group(s) can be define for employees that allow them to
view and search for accounts, but not to delete or edit them.
<BR><BR>
The group hierarchy also allows for up to three levels of groups, so a parent group can be defined,
and each unlimited child groups can be defined under that parent group. Those 2nd tier child groups can then have children of their
own. The advantage of this system is that the child group(s) always inherit all it's parents
permissions, and then you can add additional permissions to the child. This makes it
possible to very quickly create a group that has all the permissions of an existing group,
plus a few changes.
<BR><BR>
The group hierarchy is show above this help dialogue.
]]></help_file>
<!-- define any custom resources -->
<select_module>Select a module</select_module>
<title_visual>Group Layout Visualization</title_visual>
<title_relation>Update Group to Method Relationships</title_relation>
</translate>

32
language/htaccess/english_htaccess.xml
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@@ -1,32 +0,0 @@
<?xml version="1.0" encoding="ISO-8859-1" ?>
<translate>
<name>htaccess</name>
<!-- define the block title translations -->
<title_add>Add Htaccess Group</title_add>
<title_view>View Htaccess Group</title_view>
<!-- define the menu lable translations -->
<menu>Htaccess Groups</menu>
<menu_add>Add</menu_add>
<menu_view>List</menu_view>
<!-- define the field translations -->
<field_date_start>Start Date</field_date_start>
<field_date_expire>Expiration Date</field_date_expire>
<field_name>Name</field_name>
<field_description>Description</field_description>
<field_status>Active?</field_status>
<field_group_avail>Available to Groups</field_group_avail>
<!-- define any custom resources -->
<view_all>View All Directories for this Htaccess Group</view_all>
<add_directory>Add Directory to this Group</add_directory>
<link>Click Here to Enter</link>
<success_login> Thank you for logging in - you will be redirected to the protected area you were
attempting to access. If you do not wish to wait to be redirected, you may click the link
below now. </success_login>
<failed_login> Your account is not currently authorized for the protected area you were
attempting to access. Please verify that your billing information is correct, and that your
account does not have any overdue charges. This situation could also be caused by an expired
membership/subscription that may need to be renewed. If you have any questions, please
contact our customer service department. </failed_login>
<none_authorized> Your account is currently not authorized for any of our protected areas. </none_authorized>
<downloads>Downloads</downloads>
</translate>

46
language/htaccess_dir/english_htaccess_dir.xml
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@@ -1,46 +0,0 @@
<?xml version="1.0" encoding="ISO-8859-1" ?>
<translate>
<name>htaccess_dir</name>
<!-- define the block title translations -->
<title_add>Add Protected Directory</title_add>
<title_view>Update Protected Directory</title_view>
<!-- define the menu lable translations -->
<menu>Directories</menu>
<menu_add>Add</menu_add>
<menu_view>List</menu_view>
<!-- define the field translations -->
<field_status>Display to Users?</field_status>
<field_htaccess>Current Htaccess File</field_htaccess>
<field_type>Protection Type</field_type>
<field_name>Name</field_name>
<field_description>Description</field_description>
<field_url>URL</field_url>
<field_path>System Path</field_path>
<field_ftp_host>FTP Host</field_ftp_host>
<field_ftp_path>FTP Path</field_ftp_path>
<field_ftp_user>FTP Username</field_ftp_user>
<field_ftp_pass>FTP Password</field_ftp_pass>
<field_ftp_port>FTP Port</field_ftp_port>
<field_htaccess_id>Parent Htaccess Group</field_htaccess_id>
<field_recursive>Recursively Protect Sub-directories?</field_recursive>
<!-- define any custom resources -->
<view_all>View All Protected Directories in this Group</view_all>
<local>Local Directory</local>
<ftp>Remote Directory (via FTP)</ftp>
<exclude_short> You can exlcude specific file types from being protected by checking them to the
right. All other file types will be protected. </exclude_short>
<exclude_long> You can exlcude specific file types from being protected by checking them to the
right. All other file types will be protected. To improve performance and reduce server
load, it is advised that you exclude any file types that do not need protection, and that
receive a lots of hits, such as images, css, javascript, etc. Protecting your main content
pages, such as PHP, HTML, PDF, etc, is generally all that is needed. </exclude_long>
<path_broke> The path you specified does not exist, please check again to be sure you have
entered it correctly. You must enter the FULL system path to the directory you wish to
protect. </path_broke>
<path_auth> The path you specified is not writable, the user PHP is running as does not have
high enough permissions to create the .htaccess file. To fix this, please use your FTP
program to login and CHMOD the file to 777. </path_auth>
<remove_success> Protection of the %%dira%% directory has been removed. </remove_success>
<remove_fail> Deletion of the %%dir%% file has failed, you may need to remove the .htaccess file
manually to be able to access it properly. </remove_fail>
</translate>

15
language/htaccess_exclude/english_htaccess_exclude.xml
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@@ -1,15 +0,0 @@
<?xml version="1.0" encoding="ISO-8859-1" ?>
<translate>
<name>htaccess_exclude</name>
<!-- define the block title translations -->
<title_add>Add File Type</title_add>
<title_view>View File Types</title_view>
<!-- define the menu lable translations -->
<menu>File Types</menu>
<menu_add>Add</menu_add>
<menu_view>List</menu_view>
<!-- define the field translations -->
<field_name>Name</field_name>
<field_extension>File Extension</field_extension>
<!-- define any custom resources -->
</translate>

36
language/import/english_import.xml
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@@ -1,36 +0,0 @@
<?xml version="1.0" encoding="ISO-8859-1" ?>
<translate>
<name>import</name>
<!-- define the block title translations -->
<title_add></title_add>
<title_update></title_update>
<title_delete></title_delete>
<title_view></title_view>
<title_search>Import</title_search>
<!-- define the menu lable translations -->
<menu>Import</menu>
<menu_search>Import Plugins</menu_search>
<!-- define the field translations -->
<field_id></field_id>
<field_site_id></field_site_id>
<field_date_orig></field_date_orig>
<field_plugin></field_plugin>
<field_module></field_module>
<field_local_table></field_local_table>
<field_ab_table></field_ab_table>
<field_remote_id></field_remote_id>
<field_ab_id></field_ab_id>
<plugin>Import Plugin</plugin>
<view>Plugin Options</view>
<ready>Ready - Click to process</ready>
<pending>Not ready...</pending>
<done>Done - Click to undue</done>
</translate>

287
language/invoice/english_invoice.xml
View File

@@ -1,146 +1,147 @@
<?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>
<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>

19
language/log_error/english_log_error.xml
View File

@@ -1,19 +0,0 @@
<?xml version="1.0" encoding="ISO-8859-1" ?>
<translate>
<name>log_error</name>
<!-- define the block title translations -->
<title_view>View Error Logs</title_view>
<title_search>Search Error Logs</title_search>
<!-- define the menu lable translations -->
<menu>Error Logs</menu>
<menu_view>List</menu_view>
<menu_search>Search</menu_search>
<!-- define the field translations -->
<field_date_orig>Date of Creation</field_date_orig>
<field_account_id>Account</field_account_id>
<field_module>Module</field_module>
<field_method>Method</field_method>
<field_message>Error Message</field_message>
<!-- define any custom resources -->
<statistics>Errors Logged by the System: %%count%%</statistics>
</translate>

18
language/login_log/english_login_log.xml
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@@ -1,18 +0,0 @@
<?xml version="1.0" encoding="ISO-8859-1" ?>
<translate>
<name>login_log</name>
<!-- define the block title translations -->
<title_view>View Login Logs</title_view>
<title_search>Search Login Logs</title_search>
<!-- define the menu lable translations -->
<menu>Login Logs</menu>
<menu_view>List</menu_view>
<menu_search>Search</menu_search>
<!-- define the field translations -->
<field_date_orig>Login Date</field_date_orig>
<field_account_id>Account</field_account_id>
<field_status>Login Succeeded?</field_status>
<field_ip>IP Address</field_ip>
<!-- define any custom resources -->
<statistics_login>User Logins: %%count%%</statistics_login>
</translate>

15
language/messages.header Normal file
View File

@@ -0,0 +1,15 @@
# phpLDAPadmim
#
msgid ""
msgstr ""
"Project-Id-Version: Open Source Billing Messages\n"
"Report-Msgid-Bugs-To: nobody@example.com\n"
"POT-Creation-Date: 2009-11-15 17:45+0200\n"
"PO-Revision-Date: 2009-11-15 17:45+0200\n"
"Last-Translator: PUT YOUR NAME <myname@example.com>\n"
"Language-Team: <nobody@example.com>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"

38
language/net_term/english_net_term.xml
View File

@@ -1,21 +1,21 @@
<?xml version="1.0" encoding="ISO-8859-1" ?>
<translate>
<title_add>Add Net Terms</title_add>
<title_view>View Net Terms</title_view>
<menu>Net Terms</menu>
<menu_add>Add</menu_add>
<menu_view>List</menu_view>
<field_status>Enabled?</field_status>
<field_group_avail>Available to Groups</field_group_avail>
<field_checkout_id>Available to Checkout Plugin</field_checkout_id>
<field_name>Name</field_name>
<field_sku>SKU</field_sku>
<field_fee_type>Fee Type</field_fee_type>
<field_fee>Late Fee</field_fee>
<field_terms>Terms (eg: 15,30,90)</field_terms>
<field_suspend_intervals>Suspend after Intervals</field_suspend_intervals>
<field_enable_emails>Enable E-mails?</field_enable_emails>
<field_sweep_type>Charge Sweep Type</field_sweep_type>
<translate>
<title_add>Add Net Terms</title_add>
<title_view>View Net Terms</title_view>
<menu>Net Terms</menu>
<menu_add>Add</menu_add>
<menu_view>List</menu_view>
<field_status>Enabled?</field_status>
<field_group_avail>Available to Groups</field_group_avail>
<field_checkout_id>Limit to Checkout Plugin</field_checkout_id>
<field_name>Name</field_name>
<field_fee_type>Fee Type</field_fee_type>
<field_fee>Late Fee</field_fee>
<field_fee_day>Late Fee Start Day</field_fee_day>
<field_terms>Terms (eg: 15,30,90)</field_terms>
<field_suspend_day>Suspend Day</field_suspend_day>
<field_enable_emails>Enable E-mails?</field_enable_emails>
<field_sweep_type>Charge Sweep Type</field_sweep_type>
</translate>

2
language/newsletter/english_newsletter.xml
View File

@@ -55,7 +55,7 @@
removing yourself from the newsletters you are currently subscribed to. </subscribe_confirm_success>
<subscribe_subj>Newsletter Confirmation Required</subscribe_subj>
<subscribe_body>Hello %name%, To confirm your newsletter subscription, you will need to click
the link below. Once you do this no futher action on your part will be required. Click:
the link below. Once you do this no further action on your part will be required. Click:
%confirm_url% If the text above does not show up as a link in your browser, you can paste it
to your browser. Thank you, %site_name%</subscribe_body>
<unsubscribe_newsletters> The form above allows you to subscribe to our newsletters, and the

30
language/product_cat/english_product_cat.xml
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@@ -1,30 +0,0 @@
<?xml version="1.0" encoding="ISO-8859-1" ?>
<translate>
<name>product_cat</name>
<!-- define the block title translations -->
<title_add>Add Product Category</title_add>
<title_view>View Product Categories</title_view>
<title_view_translations>View all translations for this category</title_view_translations>
<title_add_translation>Add a translation for this category</title_add_translation>
<!-- define the menu lable translations -->
<menu>Categories</menu>
<menu_add>Add</menu_add>
<menu_view>List</menu_view>
<!-- define the field translations -->
<field_name>Category Nickname</field_name>
<field_notes>Category Notes</field_notes>
<field_status>Active?</field_status>
<field_max>Maximum Products Per Page</field_max>
<field_template>Template</field_template>
<field_thumbnail>Thumbnail</field_thumbnail>
<field_image>Image</field_image>
<field_position>Position/Ranking</field_position>
<field_parent_id>Parent Category</field_parent_id>
<field_group_avail>Available to Group(s)</field_group_avail>
<!-- define any custom resources -->
<pages>View items on page:</pages>
<products_none>No Products Available in this Category...</products_none>
<desc_none>No Description</desc_none>
<plans_select>Please select a plan below</plans_select>
<plans_none>No Plans Available in this Category...</plans_none>
</translate>

1
language/setup/english_setup.xml
View File

@@ -57,7 +57,6 @@
<field_show_static_block>Display static page module block?</field_show_static_block>
<field_show_affiliate_link>Display affiliate link?</field_show_affiliate_link>
<field_show_affiliate_code>Display affiliate input block at checkout?</field_show_affiliate_code>
<field_show_ticket_link>Display ticket link?</field_show_ticket_link>
<field_show_discount_code>Display discount code block at checkout?</field_show_discount_code>
<field_os>Operating System</field_os>
<field_path_curl>Curl Path (if using binary version)</field_path_curl>

32
language/setup_invoice/english_setup_invoice.xml
View File

@@ -15,39 +15,39 @@
<field_invoice_currency>Currency Symbol</field_invoice_currency>
<field_invoice_decimals>Currency Decimal Precision</field_invoice_decimals>
<field_items_summary_max>Number of items to display in summary</field_items_summary_max>
<field_news>News you can use </field_news>
<field_page_type>Page Type</field_page_type>
<field_invoice_delivery>Default Invoice Delivery Method</field_invoice_delivery>
<field_news>News you can use</field_news>
<field_page_type>Page Print Template</field_page_type>
<field_invoice_delivery>Default Invoice Delivery Method</field_invoice_delivery>
<field_invoice_show_itemized>Show itemized detail pages</field_invoice_show_itemized>
<field_invoice_terms>Default Net Terms for All System Generated Invoices</field_invoice_terms>
<field_invoice_pdf_plugin>PDF Invoice Plugin</field_invoice_pdf_plugin>
<field_contact_us_url>Contact Us URL</field_contact_us_url>
<field_contact_us_phone>Contact Us Phone Number</field_contact_us_phone>
<field_invoice_show_service_dates>Show service date ranges on invoice overview</field_invoice_show_service_dates>
<field_invoice_advance_gen>Generate Invoices how Long Prior to Due Date (days)</field_invoice_advance_gen>
<field_advance_notice>Send advance billing notice how many days before invoice generation? (0 = disabled)</field_advance_notice>
<pdf_service_range_month>Monthly Services for</pdf_service_range_month>
<pdf_summary>The above is just a summary. To view a detailed list of charges, please visit our website.</pdf_summary>
<pdf_cur_charge_summary>Current Charges Summary for </pdf_cur_charge_summary>
<pdf_cur_charge_summary>Current Charges Summary for</pdf_cur_charge_summary>
<pdf_combine_minutes> Combined Minutes Used</pdf_combine_minutes>
<pdf_payment_coupon>Payment Coupon</pdf_payment_coupon>
<pdf_return1>Please return this portion with your check or money</pdf_return1>
<pdf_return2>order made payable to </pdf_return2>
<pdf_payment_remit>Payment Remittence</pdf_payment_remit>
<pdf_return1>Please return this portion with your cheque or money</pdf_return1>
<pdf_return2>order made payable to</pdf_return2>
<pdf_account_number>Account Number</pdf_account_number>
<pdf_account_username>Username</pdf_account_username>
<pdf_contact>Contact Us:</pdf_contact>
<pdf_contact_online>Online: </pdf_contact_online>
<pdf_contact_phone>Phone: </pdf_contact_phone>
<pdf_contact_online>Online:</pdf_contact_online>
<pdf_contact_phone>Phone:</pdf_contact_phone>
<pdf_invoice_number>Invoice Number</pdf_invoice_number>
<pdf_invoice_number_small>Invoice #</pdf_invoice_number_small>
<pdf_billing_date>Billing Date</pdf_billing_date>
<pdf_bill_date>Bill Date</pdf_bill_date>
<pdf_bill_date>Issue Date</pdf_bill_date>
<pdf_current_charges>Current Charges</pdf_current_charges>
<pdf_amount_due_by>AMOUNT DUE BY </pdf_amount_due_by>
<pdf_make_check>MAKE CHECK PAYABLE TO</pdf_make_check>
<pdf_itemized_charges>Itemized Charges</pdf_itemized_charges>
<pdf_itemized_calls>Itemized Calls</pdf_itemized_calls>
<pdf_amount_due_by>Amount Due</pdf_amount_due_by>
<pdf_make_check>MAKE CHEQUE PAYABLE TO</pdf_make_check>
<pdf_itemized_charges>Itemised Charges</pdf_itemized_charges>
<pdf_itemized_calls>Itemised Calls</pdf_itemized_calls>
<pdf_page>Page #</pdf_page>
<pdf_item_description>Description</pdf_item_description>
<pdf_item_quantity>Quantity</pdf_item_quantity>

1
language/staff/english_staff.xml
View File

@@ -20,7 +20,6 @@
<field_notify_change>Notify of Changes to Tickets</field_notify_change>
<field_signature>Signature for Ticket Replies</field_signature>
<!-- define any custom resources -->
<view_tickets>View all tickets for this staff member</view_tickets>
<contact_options> To contact our staff, you may select their staff nickname below. If you do not
know any staff in the department you wish to correspond with, simply select the recipient
department instead, and your message will be forwarded to the appropriate staff member when

17
language/staff_department/english_staff_department.xml
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@@ -1,17 +0,0 @@
<?xml version="1.0" encoding="ISO-8859-1" ?>
<translate>
<name>staff_department</name>
<!-- define the block title translations -->
<title_add>Add Department</title_add>
<title_view>View Departments</title_view>
<!-- define the menu lable translations -->
<menu>Staff Departments</menu>
<menu_add>Add</menu_add>
<menu_view>List</menu_view>
<!-- define the field translations -->
<field_name>Department Name</field_name>
<field_description>Department Description</field_description>
<field_default_staff_id>Head Staff Member</field_default_staff_id>
<field_contact_display>Display on Contact Page?</field_contact_display>
<!-- define any custom resources -->
</translate>

22
language/static_relation/english_static_relation.xml
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@@ -1,22 +0,0 @@
<?xml version="1.0" encoding="ISO-8859-1" ?>
<translate>
<name>var_relation</name>
<!-- define the block title translations -->
<title_add>Add Var Relationship</title_add>
<title_update>Update Var Relationship</title_update>
<title_view>View Var Relationships</title_view>
<title_search>Search Var Relationships</title_search>
<!-- define the menu lable translations -->
<menu>Relationships</menu>
<menu_add>Add</menu_add>
<menu_view>List</menu_view>
<menu_search>Search</menu_search>
<!-- define the field translations -->
<field_static_var_id>Static Var</field_static_var_id>
<field_module_id>Module</field_module_id>
<field_default_value>Default Value</field_default_value>
<field_description>Description</field_description>
<field_required>Required?</field_required>
<field_sort_order>Sort Order</field_sort_order>
<!-- define any custom resources -->
</translate>

49
language/static_var/english_static_var.xml
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@@ -1,49 +0,0 @@
<?xml version="1.0" encoding="ISO-8859-1" ?>
<translate>
<name>static_var</name>
<!-- define the block title translations -->
<title_add>Add Custom Fields</title_add>
<title_update>Update Custom Field</title_update>
<title_view>View Custom Fields</title_view>
<!-- define the menu lable translations -->
<menu>Custom Fields</menu>
<menu_add>Add</menu_add>
<menu_view>List</menu_view>
<!-- define the field translations -->
<field_name>Custom Field Name</field_name>
<field_description>Description</field_description>
<field_input_format>Input Format</field_input_format>
<field_validation_type>Validation Type</field_validation_type>
<field_convert_type>Conversion Type</field_convert_type>
<!-- define the help file -->
<help_file> The Custom Field module defines specific field types that can be collected on your
own custom forms at registration and in tickers. </help_file>
<!-- define any custom resources -->
<small_text>Small text field</small_text>
<medium_text>Medium text field</medium_text>
<large_text>Large text area</large_text>
<dropdown_list>Dropdown list</dropdown_list>
<calendar>Calendar Popup</calendar>
<file_upload>File upload</file_upload>
<status>Status Select</status>
<checkbox>Checkbox</checkbox>
<hidden>Hidden Field</hidden>
<none>None</none>
<date>Date</date>
<md5>MD5 Encrypt</md5>
<rc5>RC5 Encrypt</rc5>
<crypt>Crypt Encrypt</crypt>
<gpg>GPG Encrypt</gpg>
<pgp>PGP Encrypt</pgp>
<array>Serialize Array</array>
<any>Any</any>
<email>Email</email>
<date>Date</date>
<address>Street Address</address>
<zip>Zip Code</zip>
<phone>Phone or Fax No.</phone>
<credit_card>Credit Card No.</credit_card>
<numeric>Any Number(s)</numeric>
<alphanumeric>Any Alpha-numberic data</alphanumeric>
<non_numeric>Any Non-numberic data</non_numeric>
</translate>

31
language/task/english_task.xml
View File

@@ -1,31 +0,0 @@
<?xml version="1.0" encoding="ISO-8859-1" ?>
<translate>
<name>task</name>
<!-- define the block title translations -->
<title_add>Add Task</title_add>
<title_view>View Tasks</title_view>
<title_search>Search Tasks</title_search>
<!-- define the menu lable translations -->
<menu>Tasks</menu>
<menu_add>Add</menu_add>
<menu_view>List</menu_view>
<!-- define the field translations -->
<field_date_start>Start Date</field_date_start>
<field_date_expire>Expiration Date</field_date_expire>
<field_date_last>Last Run Date</field_date_last>
<field_name>Name</field_name>
<field_description>Description</field_description>
<field_log>Log Results?</field_log>
<field_type>Task Type</field_type>
<field_command>Command</field_command>
<field_int_min>Minutes (0-59)</field_int_min>
<field_int_hour>Hour (0-23)</field_int_hour>
<field_int_month_day>Month Day (1-31)</field_int_month_day>
<field_int_month>Month (1-12)</field_int_month>
<field_int_week_day>Week Day (0-6)</field_int_week_day>
<!-- define any custom resources -->
<type_method>Internal Method</type_method>
<type_system>System Call</type_system>
<run>Run Task Now</run>
<logs>View Task Logs</logs>
</translate>

100
language/ticket/english_ticket.xml
View File

@@ -1,100 +0,0 @@
<?xml version="1.0" encoding="ISO-8859-1" ?>
<translate>
<name>ticket</name>
<!-- define the block title translations -->
<title_add>Add Ticket</title_add>
<title_view>View Ticket</title_view>
<title_search>Search Tickets</title_search>
<!-- define the menu lable translations -->
<menu>Tickets</menu>
<menu_add>Add</menu_add>
<menu_view>List</menu_view>
<menu_search>Search</menu_search>
<menu_overview>Statistics</menu_overview>
<!-- define the field translations -->
<field_date_orig>Creation Date</field_date_orig>
<field_date_last>Last Change</field_date_last>
<field_date_expire>Expiration Date</field_date_expire>
<field_account_id>User Account</field_account_id>
<field_department_id>Department</field_department_id>
<field_staff_id>Staff</field_staff_id>
<field_status>Status</field_status>
<field_priority>Priority</field_priority>
<field_subject>Subject</field_subject>
<field_body>Message</field_body>
<field_email>E-mail Address</field_email>
<field_last_reply>Response Status</field_last_reply>
<!-- define any custom resources -->
<required_department>A department to send this ticket to must be entered, please go back and correct this.</required_department>
<required_subject>A subject for this ticket is required, please go back and enter a subject.</required_subject>
<required_body>A message for this ticket is required, please go back and enter a message.</required_body>
<department_invalid>The specified department is invalid or inactive.</department_invalid>
<department_not_auth>You do not have access to the selected department</department_not_auth>
<close_ticket>Close Ticket</close_ticket>
<status_open>OPEN</status_open>
<status_hold>ON HOLD</status_hold>
<status_close>CLOSED</status_close>
<status_pending>PENDING</status_pending>
<priority_standard>Standard</priority_standard>
<priority_medium>Medium</priority_medium>
<priority_high>High</priority_high>
<priority_emergency>Emergency</priority_emergency>
<staff_wrote>Staff Wrote:</staff_wrote>
<user_wrote>You Wrote:</user_wrote>
<user_wrote_staff>User Wrote:</user_wrote_staff>
<user_select_department> If you wish to submit a new ticket, please select from the department
below. Once you select the correct department, you will be able to enter your message for
our staff to review. </user_select_department>
<user_ticket_list> Below are the existing tickets for your account, you can click the subject to
view the ticket details and add a response if needed. </user_ticket_list>
<user_no_existing_ticket>Your account has no associated tickets at this time.</user_no_existing_ticket>
<user_not_auth_add>Your account does not have access to add any new tickets at this time.</user_not_auth_add>
<user_not_auth_reopen>Your account does not have access to reopen this ticket</user_not_auth_reopen>
<user_not_auth_reopen_login>You do not have access to reopen this ticket, please try logging
into your account if you have one and retry</user_not_auth_reopen_login>
<user_add_response>If you wish to respond or add information to this ticket, please use the form
below</user_add_response>
<user_reopen_response>If you wish to reopen this this ticket, please use the form below</user_reopen_response>
<user_ticket_nonexist>You must provide authentication details below to retrieve this ticket!</user_ticket_nonexist>
<user_department_required>You must select the department to send your ticket to, please go back
and select a department.</user_department_required>
<user_update_success>Your response has been received and our staff has been notified</user_update_success>
<user_add_success>Your ticket has been received and our staff has been notified</user_add_success>
<staff_no_account> You do not have a staff account, please contact the administrator to have
your account setup as a ticket staff member. </staff_no_account>
<staff_response_required>A response is required if you wish to reply.</staff_response_required>
<staff_response_success>Your response has been recorded and the user has been notified.</staff_response_success>
<user_ticket_auth> In order to view your existing tickets, you must either login to your account
if one exists, or provide your E-mail addess and the the Key provided in our ticket
notification E-mail. </user_ticket_auth>
<user_pending_verify><![CDATA[
Further action on your part is required before we
can process your ticket, for one of two possible
reasons:
&#60;br&#62;&#60;br&#62;
1) The department you sent your ticket to
requires that you have an account with us and
maintain a particular subscription.
&#60;br&#62;&#60;br&#62;
2) The e-mail address you sent your request from
is not the same as the e-mail address on file in
your your account with us.
&#60;br&#62;&#60;br&#62;
To rectify this situation, please login below so we can
associate your request with your account and verify your details:
]]></user_pending_verify>
<key>Key</key>
<verify>Verify Details</verify>
<merge>Ticket Merge</merge>
<merge_confirm>Are you sure you wish to merge these tickets? Select Yes to merge the current ticket with the one selected.</merge_confirm>
<new>New</new>
<awaiting_reply>Awaiting Reply</awaiting_reply>
<awaiting_customer>Awaiting Customer</awaiting_customer>
<hold>On Hold</hold>
<resolved>Resolved</resolved>
<pending>Pending</pending>
<last_reply_user>Awaiting Customer</last_reply_user>
<last_reply_staff>Awaiting Reply</last_reply_staff>
<enable_user_notice>Notify user of update...</enable_user_notice>
</translate>

21
language/ticket_department/english_ticket_department.xml
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@@ -1,21 +0,0 @@
<?xml version="1.0" encoding="ISO-8859-1" ?>
<translate>
<name>ticket_department</name>
<!-- define the block title translations -->
<title_add>Add Department</title_add>
<title_view>View Departments</title_view>
<!-- define the menu lable translations -->
<menu>Departments</menu>
<menu_add>Add</menu_add>
<menu_view>List</menu_view>
<!-- define the field translations -->
<field_group_id>Available to Group(s)</field_group_id>
<field_setup_email_id>Default Email Setup</field_setup_email_id>
<field_name>Department Name</field_name>
<field_description>Department Description</field_description>
<field_status>Is Active?</field_status>
<field_piping>Enable Piping?</field_piping>
<field_piping_setup_email_id>Email setup to use for piping</field_piping_setup_email_id>
<!-- define any custom resources -->
<view_tickets>View all tickets for this department</view_tickets>
</translate>

19
language/ticket_message/english_ticket_message.xml
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@@ -1,19 +0,0 @@
<?xml version="1.0" encoding="ISO-8859-1" ?>
<translate>
<name>ticket_message</name>
<!-- define the block title translations -->
<title_add>Add A Reply</title_add>
<title_view>View Messages</title_view>
<title_search>Search Messages</title_search>
<!-- define the menu lable translations -->
<menu>Message Administration</menu>
<menu_add>Add A Reply</menu_add>
<menu_view>View Messages</menu_view>
<menu_search>Search Messages</menu_search>
<!-- define the field translations -->
<field_ticket_id>Ticket Id</field_ticket_id>
<field_date_orig>Date Submitted</field_date_orig>
<field_message>Message</field_message>
<!-- define any custom resources -->
<statistics>New Tickets Created: %%count%%</statistics>
</translate>