<?xml version="1.0" encoding="UTF-8"?>
<language>
<app key="nexus" version="103021">
<word key="__app_nexus" js="0">Commerce</word>
<word key="menutab__nexus" js="0">Commerce</word>
<word key="menutab__nexus_icon" js="0">usd</word>
<word key="menu__nexus_stock" js="0">Store Settings</word>
<word key="menu__nexus_payments" js="0">Payments</word>
<word key="task__capture" js="0">Captures payments approaching their authorization deadlines</word>
<word key="currency" js="0">Currency</word>
<word key="security" js="0">Security</word>
<word key="renew_title" js="0">Renew: %s</word>
<word key="renew_option" js="0">%s per %s</word>
<word key="order" js="0">Order</word>
<word key="cm" js="0">cm</word>
<word key="inches" js="0">inches</word>
<word key="length_short_in" js="0">%s in</word>
<word key="length_short_cm" js="0">%s cm</word>
<word key="weight_short_lb" js="0">%s lb</word>
<word key="weight_short_kg" js="0">%s kg</word>
<word key="renew_days" js="0">{!#[1:day][?:# days]}</word>
<word key="renew_months" js="0">{!#[1:month][?:# months]}</word>
<word key="renew_years" js="0">{!#[1:year][?:# years]}</word>
<word key="product_reviews_container" js="0">product</word>
<word key="default_menu_item_support" js="0">Support</word>
<word key="default_menu_item_my_details" js="0">My Details</word>
<word key="nexus_package_review" js="0">Product Reviews</word>
<word key="__indefart_support_request" js="0">a support request</word>
<word key="__indefart_product" js="0">a product</word>
<word key="__indefart_product_reviews" js="0">a product review</word>
<word key="__defart_support_request" js="0">support request</word>
<word key="__defart_product_reviews" js="0">product review</word>
<word key="__defart_product" js="0">product</word>
<word key="plus_tax_rate" js="0"> + %s</word>
<word key="complete_profile_app__nexus_CustomerFields" js="0">Customer Fields</word>
<word key="profile_step_subaction_customer_fields" js="0">Fields</word>
<word key="complete_profile_customer_fields" js="0">Customer Fields</word>
<word key="product_pl" js="0">Products</word>
<word key="product_pl_lc" js="0">products</word>
<word key="product_groups" js="0">Product Groups</word>
<word key="paid" js="0">paid</word>
<word key="editor__nexus_Admin" js="0">Commerce Settings</word>
<word key="editor__nexus_Customer" js="0">Customer Fields</word>
<word key="editor__nexus_Store" js="0">Store Products</word>
<word key="editor__nexus_Support" js="0">Support Requests</word>
<word key="editor__nexus_Purchases" js="0">Purchases</word>
<word key="filestorage__nexus_Products" js="0">Product Images</word>
<word key="filestorage__nexus_Ads" js="0">Customer-Uploaded Advertisements</word>
<word key="filestorage__nexus_Customer" js="0">Customer Fields</word>
<word key="filestorage__nexus_ReferralBanners" js="0">Referral Banners</word>
<word key="filestorage__nexus_PackageGroups" js="0">Product Groups</word>
<word key="filestorage__nexus_PackageFields" js="0">Product Fields</word>
<word key="filestorage__nexus_PurchaseFields" js="0">Purchase Fields</word>
<word key="ipAddresses__nexus_Transactions" js="0">Transactions</word>
<word key="ipAddresses__nexus_CustomerHistory" js="0">Customer History</word>
<word key="ipAddresses__nexus_Payouts" js="0">Withdrawals</word>
<word key="ipAddresses__nexus_Support" js="0">Support Requests</word>
<word key="acp_search_title_nexus_Nexus" js="0">Commerce</word>
<word key="view_customer_data" js="0">View Customer Data</word>
<word key="ext__Item" js="0">Sell items with Commerce integration.</word>
<word key="nexus_bm_filters" js="0">Purchases</word>
<word key="nexus_bm_filters_packages" js="0">Member has purchased any of these products</word>
<word key="nexus_bm_filters_packages_none" js="0">Do not filter based on purchases</word>
<word key="nexus_bm_filters_subscription_none" js="0">Do not filter based on subscription</word>
<word key="nexus_bm_filters_type" js="0">Count purchases which are</word>
<word key="nexus_bm_filters_type_active" js="0">Active</word>
<word key="nexus_bm_filters_pkg_expired" js="0">Expired</word>
<word key="nexus_bm_filters_type_expired" js="0">Expired</word>
<word key="nexus_bm_filters_type_canceled" js="0">Canceled</word>
<word key="nexus_bm_filters_pkg_expired_days" js="0">More than</word>
<word key="nexus_bm_filters_pkg_expired_days_suffix" js="0">days ago</word>
<word key="contact_nexus_department" js="0">Create Support Request</word>
<word key="contact_nexus" js="0">Department</word>
<word key="contact_nexus_no_departments" js="0">Send to Commerce department as a Support Request</word>
<word key="contact_nexus_no_departments_desc" js="0"><![CDATA[You don't have any departments set up.<br />Set up a <a href='{internal.app=nexus&module=support&controller=settings&tab=departments&do=form}' target='_blank'>new department</a>]]></word>
<word key="contact_nexus_title" js="0">Support Request created via Contact Us Form</word>
<word key="nexus_nodeletedept_contactus" js="0"><![CDATA[The department you attempted to delete is currently set as the department contact us submissions are sent to. You must adjust your <a href='{internal.app=core&module=settings&controller=contactus}'>Contact Us</a> configuration before you can delete this department.]]></word>
<word key="menu__nexus_stock_gateways" js="0">Payment Methods</word>
<word key="payment_methods" js="0">Payment Methods</word>
<word key="gateways_gateway" js="0">Payment Method</word>
<word key="gateways_gateway_desc" js="0"><![CDATA[<a href='{external.payment_methods}' target='_blank'>Learn more about the different payment methods</a>]]></word>
<word key="gateways_details" js="0">Details</word>
<word key="gateway__PayPal" js="0">PayPal</word>
<word key="paymethod_name" js="0">Name</word>
<word key="paymethod_countries" js="0">Available to</word>
<word key="paymethod_countries_desc" js="0">This payment method will be available if the customer's billing address is in one of the selected countries.</word>
<word key="paypal_type" js="0">Pay By</word>
<word key="paypal_type_paypal" js="0">PayPal</word>
<word key="paypal_type_paypal_desc" js="0"><![CDATA[Users are taken to PayPal's site where they can pay with their PayPal account or credit/debit card. Your account <a href='{external.paypal_app_status}' target='_blank'>must have access</a> to PayPal payments.]]></word>
<word key="paypal_type_card" js="0">Card</word>
<word key="paypal_type_card_desc" js="0"><![CDATA[Users enter their card details directly on the checkout screen. Your account <a href='{external.paypal_app_status}' target='_blank'>must have access</a> to Direct credit cards.]]></word>
<word key="paypal_type_desc" js="0">To allow users to choose to use their card or PayPal account, set up two PayPal payment methods.</word>
<word key="paypal_billing_agreements" js="0">Billing Agreements</word>
<word key="paypal_billing_agreements_req" js="0">Required: Billing Agreements are always used for purchases with renewal terms.</word>
<word key="paypal_billing_agreements_req_desc" js="0">Note that Billing Agreements can only be used when purchasing items with a single renewal term. If, for example, a customer purchases a product which renews every month at the same time as a product which renews every year, a Billing Agreement will not be created.</word>
<word key="paypal_billing_agreements_opt" js="0">Optional: Allow the customer to choose if they want to use a Billing Agreement or be invoiced.</word>
<word key="paypal_billing_agreements_dis" js="0">Disabled: Do not use Billing Agreements.</word>
<word key="paypal_billing_agreements_desc" js="0"><![CDATA[Your account <a href='{external.paypal_app_status}' target='_blank'>must have access</a> to Subscriptions. <a href='{external.billing_agreements}' target='_blank'>Important information about Billing Agreements</a>]]></word>
<word key="paypal_vault" js="0">Allow users to store card details?</word>
<word key="paypal_vault_desc" js="0">Card details are stored on PayPal's servers, not your own.</word>
<word key="paypal_client_id" js="0">Client ID</word>
<word key="paypal_client_id_desc" js="0"><![CDATA[To obtain a client ID and secret, <a href='{external.paypal_developer}' target='_blank'>create an application on PayPal's developer site</a>. Make sure you use the <strong>live credentials</strong>, not the test credentials.]]></word>
<word key="paypal_secret" js="0">Secret</word>
<word key="paypal_billing_agreement" js="0">Pay renewal costs automatically</word>
<word key="paypal_payer_status" js="0">PayPal Account Status: %s</word>
<word key="paypal_connection_error" js="0">Your server was not able to communicate with PayPal. It is probable that this issue is because your cURL or OpenSSL version is out of date. Contact your hosting provider or system administrator and ask for cURL and OpenSSL to be upgraded if they are not already on the latest version, and ensure that your server is able to open a TLS 1.2 connection to api.paypal.com.</word>
<word key="gateway__Test" js="0">Test Gateway</word>
<word key="gateway__Stripe" js="0">Stripe</word>
<word key="stripe_secret_key" js="0">Stripe Secret Key</word>
<word key="stripe_secret_key_desc" js="0"></word>
<word key="stripe_publishable_key" js="0">Stripe Publishable Key</word>
<word key="stripe_type_header" js="0">Payment Method</word>
<word key="stripe_type" js="0">Pay By</word>
<word key="stripe_type_card" js="0">Card</word>
<word key="stripe_type_card_desc" js="0">Users enter their card details directly on the checkout screen.</word>
<word key="stripe_type_native" js="0">Browser Features (Apple Pay / Google Pay)</word>
<word key="stripe_type_native_desc" js="0"><![CDATA[Users with a supported device / browser can use the browser's native features for taking payments (for example, Apple Pay or Google Pay).<br>This option <a href='{external.https}' target='_blank'>requires HTTPS</a>, and for Apple Pay, you also need to <a href='{external.stripe_applepay_register}' target='_blank'>register your domain</a>.]]></word>
<word key="stripe_type_amex" js="0">Amex Express Checkout</word>
<word key="stripe_type_amex_desc" js="0"><![CDATA[Users will be redirected to the Amex Express Checkout website to complete checkout. <a href='{external.stripe_amex_express}' target='_blank'>Learn more about Amex Express Checkout</a>]]></word>
<word key="stripe_amex_client_id" js="0">Amex Express Checkout Client ID</word>
<word key="stripe_amex_client_id_gen" js="0"><![CDATA[<a href='{external.amex_client_id}' target='_blank'>Generate</a>]]></word>
<word key="stripe_type_alipay" js="0">Alipay</word>
<word key="stripe_type_alipay_desc" js="0"><![CDATA[A popular payment method in China. Users will be redirected to the Alipay website to complete checkout. <a href='{external.alipay}' target='_blank'>Learn more about Alipay</a>]]></word>
<word key="stripe_type_bancontact" js="0">Bancontact</word>
<word key="stripe_type_bancontact_desc" js="0"><![CDATA[A popular payment method in Belgium. Users will be redirected to the Bancontact website to complete checkout. <a href='{external.bancontact}' target='_blank'>Learn more about Bancontact</a>]]></word>
<word key="stripe_type_giropay" js="0">Giropay</word>
<word key="stripe_type_giropay_desc" js="0"><![CDATA[A popular payment method in Germany. Users will be redirected to the Giropay website to complete checkout. <a href='{external.giropay}' target='_blank'>Learn more about Giropay</a>]]></word>
<word key="stripe_type_ideal" js="0">iDEAL</word>
<word key="stripe_type_ideal_desc" js="0"><![CDATA[A popular payment method in the Netherlands. Users will be redirected to the iDEAL website to complete checkout. <a href='{external.ideal}' target='_blank'>Learn more about iDEAL</a>]]></word>
<word key="stripe_type_sofort" js="0">SOFORT</word>
<word key="stripe_type_sofort_desc" js="0"><![CDATA[A popular payment method in Europe. Users will be redirected to the SOFORT website to complete checkout. <a href='{external.sofort}' target='_blank'>Learn more about SOFORT</a>]]></word>
<word key="stripe_webhook" js="0">Webhook</word>
<word key="stripe_webhook_blurb" js="0"><![CDATA[You must <a href='{external.stripe_webhooks}' target='_blank'>create a webhook</a> on your Stripe account specifying this URL as the endpoint:<br><pre class='ipsCode'>%s</pre>]]></word>
<word key="stripe_webhook_secret" js="0">Webhook Signing Secret</word>
<word key="stripe_webhook_secret_desc" js="0">When viewing the webhook in your Stripe account you will see a button to reveal the signing secret. The value will not be verified, so ensure the correct secret is provided.</word>
<word key="stripe_basic_settings" js="0">Basic Settings</word>
<word key="stripe_keys" js="0">Keys</word>
<word key="stripe_keys_blurb" js="0"><![CDATA[Provide the Standard API keys from the <a href='{external.stripe_keys}' target='_blank'>API section of your Stripe account</a>.]]></word>
<word key="stripe_type_desc" js="0">To allow users to choose, set up multiple Stripe payment methods.</word>
<word key="stripe_3d_secure" js="0">3D Secure</word>
<word key="stripe_3d_secure_yes" js="0">All cards which support it</word>
<word key="stripe_3d_secure_no" js="0">Only cards which require it</word>
<word key="stripe_3d_secure_desc" js="0"><![CDATA[Also known as Verified by Visa, Mastercard SecureCode, and other brand names, 3D Secure is a system that is used to verify a customer's identity before purchase is completed and transfers the fraud loss liability from the merchant to the cardholder bank in case of fraudulent disputes.<br>While 3D Secure protects you from fraudulent charges, it can also impact your customers' checkout experience by requiring them to complete additional steps.]]></word>
<word key="stripe_cards" js="0">Allow users to store card details?</word>
<word key="stripe_cards_desc" js="0">Card details are stored on Stripe's servers, not your own. Note that 3D Secure isn't performed when using a saved card.</word>
<word key="stripe_risk_level" js="0">Stripe risk evaluation: %s</word>
<word key="stripe_debug_action" js="0">[Debug Mode] Action</word>
<word key="stripe_debug_succeeding_charge" js="0">Succeed</word>
<word key="stripe_debug_pending_charge" js="0">Remain Pending</word>
<word key="stripe_debug_failing_charge" js="0">Fail</word>
<word key="stripe_cvc_check_unchecked" js="0">CVC check not performed</word>
<word key="stripe_cvc_check_unavailable" js="0">CVC check unavailable</word>
<word key="stripe_cvc_check_pass" js="0">CVC check passed</word>
<word key="stripe_cvc_check_fail" js="0">CVC check failed</word>
<word key="stripe_address_line1_check_unchecked" js="0">Street address check not performed</word>
<word key="stripe_address_line1_check_unavailable" js="0">Street address check unavailable</word>
<word key="stripe_address_line1_check_pass" js="0">Street address check passed</word>
<word key="stripe_address_line1_check_fail" js="0">Street address check failed</word>
<word key="stripe_address_zip_check_unchecked" js="0">Zip check not performed</word>
<word key="stripe_address_zip_check_unavailable" js="0">Zip check unavailable</word>
<word key="stripe_address_zip_check_pass" js="0">Zip check passed</word>
<word key="stripe_address_zip_check_fail" js="0">Zip check failed</word>
<word key="stripe_3ds_pass" js="0">3DSecure Authenticated</word>
<word key="stripe_3ds_fail" js="0">3DSecure Not Authenticated</word>
<word key="stripe_3ds_not_supported" js="0">3DSecure not supported for this card</word>
<word key="stripe_3ds_not_checked" js="0">3DSecure not checked</word>
<word key="stripe_tokenization_apple_pay" js="0">Apple Pay</word>
<word key="stripe_tokenization_android_pay" js="0">Google Pay</word>
<word key="stripe_tokenization_other" js="0">Tokenization method:</word>
<word key="stripe_details_error" js="0">More details about this transaction could not be retrieved from Stripe. Search for the payment reference in your Stripe dashboard for more information.</word>
<word key="stripe_dispute_error" js="0">More details about this dispute could not be retrieved from Stripe. Search for the payment reference in your Stripe dashboard for more information.</word>
<word key="stripe_dispute_status_needs_response" js="0">This dispute is awaiting your response. The payment has already been reversed, but by proving evidence that the transaction was legitimate, it may be returned to you. Go to your Stripe dashboard to respond.</word>
<word key="stripe_dispute_status_under_review" js="0">You have responded to this dispute and it is now awaiting the customer's bank's decision. The payment has already been reversed, but if the bank devices in your favor, it may be returned to you.</word>
<word key="stripe_dispute_status_warning_needs_response" js="0">This dispute is awaiting your response. At this stage, the payment has not been reversed, but if you do not respond, it may be, so the benefits given to the customer from this purchase have been revoked until the dispute is resolved. Go to your Stripe dashboard to respond.</word>
<word key="stripe_dispute_status_warning_under_review" js="0">You have responded to this dispute and it is now awaiting the customer's bank's decision. At this stage, the payment has not been reversed, but if the bank does not decide in your favor, it may be, so the benefits given to the customer from this purchase have been revoked until the dispute is resolved.</word>
<word key="transaction_dispute_won" js="0">Won Dispute</word>
<word key="transaction_dispute_won_desc" js="0">The dispute was found in your favour and the funds have been returned to you.</word>
<word key="transaction_dispute_lost" js="0">Lost Dispute</word>
<word key="transaction_dispute_lost_desc" js="0">The dispute was upheld and the funds cannot be recovered.</word>
<word key="transaction_dispute_warning_closed" js="0">Investigation Closed</word>
<word key="transaction_dispute_warning_closed_desc" js="0">The inquiry/retrieval has timed out and did not escalate into a full dispute. The payment was not reversed.</word>
<word key="stripe_dispute_reason_duplicate" js="0">The customer claims they were charged multiple times for the same product or service.</word>
<word key="stripe_dispute_reason_fraudulent" js="0">The customer claims that they didn't authorize the payment. This can happen if the card was lost or stolen and used to make a fraudulent purchase, or if the customer doesn't recognize the payment as it appears on the billing statement from their bank.</word>
<word key="stripe_dispute_reason_subscription_canceled" js="0">The customer claims that you continued to charge them after a subscription was canceled.</word>
<word key="stripe_dispute_reason_product_unacceptable" js="0">The customer claims that the product or service was received but was defective, damaged, or not as described.</word>
<word key="stripe_dispute_reason_product_not_received" js="0">The customer claims they did not receive the products or services purchased.</word>
<word key="stripe_dispute_reason_unrecognized" js="0">The customer doesn’t recognize the payment appearing on their card statement.</word>
<word key="stripe_dispute_reason_credit_not_processed" js="0">The customer claims that the purchased product was returned or the transaction was otherwise canceled, but you have not yet provided a refund or credit.</word>
<word key="stripe_dispute_reason_general" js="0">The reason for this dispute is not known (code: general). See your Stripe dashboard for more details.</word>
<word key="stripe_dispute_reason_incorrect_account_details" js="0">The reason for this dispute is not known (code: incorrect_account_details). See your Stripe dashboard for more details.</word>
<word key="stripe_dispute_reason_insufficient_funds" js="0">The reason for this dispute is not known (code: insufficient_funds). See your Stripe dashboard for more details.</word>
<word key="stripe_dispute_reason_bank_cannot_process" js="0">The reason for this dispute is not known (code: bank_cannot_process). See your Stripe dashboard for more details.</word>
<word key="stripe_dispute_reason_debit_not_authorized" js="0">The reason for this dispute is not known (code: debit_not_authorized). See your Stripe dashboard for more details.</word>
<word key="stripe_dispute_reason_customer_initiated" js="0">The reason for this dispute is not known (code: customer_initiated). See your Stripe dashboard for more details.</word>
<word key="stripe_dispute_reference" js="0">Dispute reference</word>
<word key="trans_attention_required" js="0">Action Required</word>
<word key="gateway__AuthorizeNet" js="0">Authorize.Net</word>
<word key="authorizenet_login" js="0">API Login ID</word>
<word key="authorizenet_login_desc" js="0"><![CDATA[<a href='{external.authorizenet_keys}' target='_blank'>Get your login ID and transaction key</a>]]></word>
<word key="authorizenet_tran_key" js="0">Transaction Key</word>
<word key="authorizenet_method" js="0">API</word>
<word key="authorizenet_AIM" js="0">Advanced Integration Method (AIM)</word>
<word key="authorizenet_AIM_desc" js="0">Card details are sent to Authorize.Net via an API. Required to allow card details to be stored.</word>
<word key="authorizenet_DPM" js="0">Direct Post Method (DPM)</word>
<word key="authorizenet_DPM_desc" js="0">Card details are posted directly to Authorize.Net's servers and are never processed by your server. Recommended if you do not want to allow card details to be stored.</word>
<word key="authorizenet_cim" js="0">Allow users to store card details?</word>
<word key="authorizenet_cim_desc" js="0">Uses Customer Information Manager (CIM). Card details are stored on Authorize.Net's servers, not your own.</word>
<word key="authorizenet_hash" js="0">MD5 Hash</word>
<word key="authorizenet_desc" js="0"><![CDATA[<a href='{external.authorizenet_hash}' target='_blank'>Get your MD5 Hash</a>]]></word>
<word key="authorizenet_processor" js="0">Payment Processor</word>
<word key="authorizenet_processor_desc" js="0">This is used to show users the correct card types that are accepted and to check the payment can be processed by your processor. If you do not know which payment processor you are using, you can select "Don't Know", but if an unsupported payment is submitted, it will be declined. You can contact Authorize.Net to find out or change which processor your account uses.</word>
<word key="dont_know" js="0">Don't Know</word>
<word key="gateway__TwoCheckout" js="0">2Checkout</word>
<word key="twocheckout_api_username" js="0">API Username</word>
<word key="twocheckout_api_username_desc" js="0"><![CDATA[<a href='{external.2checkout_api_accounts}' target='_blank'>Create an API user</a>]]></word>
<word key="twocheckout_api_password" js="0">API Password</word>
<word key="twocheckout_openssl_req" js="0">There was an error communicating with 2Checkout. It is possible that this issue is because your OpenSSL version is out of date. 2Checkout only accepts connections over TLS 1.1 or higher, and not over SSL, which requires OpenSSL 1.0.1 or higher to be installed on your server. Contact your hosting provider or system administrator and ask for OpenSSL to be upgraded.</word>
<word key="gateway__Manual" js="0">Manual (check, bank wire, etc.)</word>
<word key="manual_instructions" js="0">Instructions</word>
<word key="manual_instructions_desc" js="0">Provide address to send check or bank account details for bank wire or any other instructions for submitting payment manually.</word>
<word key="manual_gateway_description_placeholder" js="0">Click to add description...</word>
<word key="invalid_gateway" js="0">Transaction %s couldn't be processed because of an invalid payment gateway</word>
<word key="menu__nexus_payments_transactions" js="0">Transactions</word>
<word key="transaction_history" js="0">Transaction History</word>
<word key="t_status" js="0">Status</word>
<word key="t_id" js="0">ID</word>
<word key="t_method" js="0">Payment Method</word>
<word key="t_member" js="0">Customer</word>
<word key="t_amount" js="0">Amount</word>
<word key="t_invoice" js="0">Invoice</word>
<word key="t_date" js="0">Date</word>
<word key="t_ip" js="0">IP Address</word>
<word key="transaction_view" js="0">View Transaction</word>
<word key="tstatus_okay" js="0">Approved</word>
<word key="tstatus_okay_desc" js="0">Payment has been received and approved.</word>
<word key="tstatus_okay_set" js="0">Approved</word>
<word key="tstatus_okay_credit" js="0">Paid with account credit</word>
<word key="tstatus_pend" js="0">Pending</word>
<word key="tstatus_pend_desc" js="0"><![CDATA[Waiting for user to complete checkout. If you have received payment, the payment method may not be set up correctly. <a href='{internal.app=nexus&module=payments&controller=paymentsettings&tab=gateways}' target='_blank'>Check your settings</a>, and then mark the invoice associated with this transaction paid to override.]]></word>
<word key="tstatus_wait" js="0">Waiting</word>
<word key="tstatus_wait_desc" js="0">Payment has not yet been received.</word>
<word key="tstatus_hold" js="0">Held for approval</word>
<word key="tstatus_hold_desc" js="0">Payment has been received but needs to be manually approved.</word>
<word key="tstatus_hold_nc_desc" js="0">Payment has been authorized but not yet captured. It needs to be manually approved.</word>
<word key="tstatus_hold_set" js="0">Held for approval</word>
<word key="tstatus_revw" js="0">Under review</word>
<word key="tstatus_revw_desc" js="0">Payment has been received but has been flagged for review by a member of staff.</word>
<word key="tstatus_revw_nc_desc" js="0">Payment has been authorized but not yet captured. It has been flagged for review by a member of staff.</word>
<word key="tstatus_revw_set" js="0">Flagged for review</word>
<word key="tstatus_fail" js="0">Failed</word>
<word key="tstatus_fail_desc" js="0">Payment was refused.</word>
<word key="tstatus_fail_set" js="0">Refused</word>
<word key="tstatus_rfnd" js="0">Refunded</word>
<word key="tstatus_rfnd_desc" js="0">Payment was received but has been refunded.</word>
<word key="tstatus_rfnd_set" js="0">Refunded</word>
<word key="tstatus_prfd" js="0">Partially Refunded</word>
<word key="tstatus_prfd_desc" js="0">Payment was received but has been partially refunded.</word>
<word key="tstatus_prfd_set" js="0">Partially Refunded</word>
<word key="tstatus_gwpd" js="0">Processing</word>
<word key="tstatus_gwpd_desc" js="0">The payment gateway is currently processing this transaction. The status will automatically updated when the gateway has finished processing.</word>
<word key="tstatus_dspd" js="0">Disputed</word>
<word key="tstatus_dspd_desc" js="0">The customer has disputed this transaction. Your response to this dispute is required to avoid the payment being reversed.</word>
<word key="tstatus_dspd_set" js="0">Disputed</word>
<word key="tstatus_dspd_inquiry_set" js="0">Under Investigation by Bank</word>
<word key="transaction_number" js="0">Transaction #%d</word>
<word key="transaction_approve" js="0">Approve</word>
<word key="transaction_capture" js="0"><![CDATA[Capture & Approve]]></word>
<word key="transaction_capture_err" js="0">The gateway was unable to capture the payment. You will need to void the transaction and ask the customer to submit payment again.</word>
<word key="transaction_status_err" js="0">The requested action cannot be performed on this transaction.</word>
<word key="transaction_void" js="0">Void</word>
<word key="transaction_void_err" js="0"><![CDATA[The gateway was unable to void the payment. If the gateway has already voided the payment automatically or it is otherwise not necessary to void with the gateway, you can override this error. <a href='%s'>Override</a>]]></word>
<word key="transaction_flag_review" js="0">Flag For Review</word>
<word key="transaction_refund" js="0">Refund</word>
<word key="transaction_refund_title" js="0">Refund (%s)</word>
<word key="refund_method" js="0">Refund to</word>
<word key="refund_method_credit" js="0">Account Credit</word>
<word key="refund_method_none" js="0">Mark transaction as refused, but do not actually refund</word>
<word key="refund_amount" js="0">Refund Amount</word>
<word key="refund_full" js="0">Full Amount (%s)</word>
<word key="refund_full_remaining" js="0">Remaining Balance (%s)</word>
<word key="refund_reason" js="0">Reason for Refund</word>
<word key="trans_refund_reason" js="0">Reason for Refunding Transaction #%d</word>
<word key="refund_reason_duplicate" js="0">Duplicate transaction</word>
<word key="refund_reason_stripe_fraudulent" js="0">Fraudulent</word>
<word key="refund_reason_stripe_fraudulent_desc" js="0">This will add the card and customer's email addresses to your Stripe Radar blocklist. It will also help Stripe's machine learning systems recognize similar cases in the future.</word>
<word key="refund_reason_requested_by_customer" js="0">Requested by Customer</word>
<word key="refund_invoice_status" js="0">Set Invoice Status</word>
<word key="refund_invoice_paid" js="0">Paid</word>
<word key="refund_invoice_paid_desc" js="0">Nothing on the customer's account will change. Select this option if the refund is a sign of good-will or perk to customer.</word>
<word key="refund_invoice_pending" js="0">Pending</word>
<word key="refund_invoice_pending_desc" js="0">Any purchases or benefits the customer received from this payment will be revoked. The invoice will be set to pending so they can submit alternative payment. Select this option if there was a problem with the payment and you are expecting the customer to pay a different way.</word>
<word key="refund_invoice_expired" js="0">Expired</word>
<word key="refund_invoice_expired_desc" js="0">Any purchases or benefits the customer received from this payment will be revoked. The invoice will be set to expired so the customer cannot submit alternative payment.</word>
<word key="refund_invoice_canceled" js="0">Canceled</word>
<word key="refund_invoice_canceled_desc" js="0">Any purchases or benefits the customer received from this payment will be revoked. The invoice will be set to canceled so the customer cannot submit alternative payment. Select this option if the customer no longer wants to make the purchase.</word>
<word key="refund_amount_exceeds" js="0">The refund amount was too high. If the transaction has already been partially refunded, make sure you are not trying to refund more than is remaining.</word>
<word key="refund_time_limit" js="0">The gateway is unable to process the refund because too much time has passed since the payment was made. You should go back and refund as account credit.</word>
<word key="refund_already_processed" js="0">The gateway reports that the transaction has already been refunded. You should go back and mark the transaction as refused.</word>
<word key="refund_failed" js="0">The gateway was unable to process the refund. This can happen if it has been too long since the transaction was made or if there are not sufficient funds in your account to refund. You can go back and refund as account credit or contact the gateway to manually refund and then cancel the transaction without refunding.</word>
<word key="address_invalid" js="0">The gateway has reported the billing or shipping address as invalid. Please review and ensure all addresses are entered correctly.</word>
<word key="invoice_addresses" js="0">Invoice Addresses</word>
<word key="transaction_total" js="0">Transaction Total</word>
<word key="transaction_data" js="0">Transaction Data</word>
<word key="transaction_customer" js="0">Customer Information</word>
<word key="transaction_invoice" js="0">Invoice Data</word>
<word key="transaction_method" js="0">Paid by %s</word>
<word key="transaction_ip" js="0">IP Address: %s</word>
<word key="transaction_customer_since" js="0">Customer since %s</word>
<word key="transaction_spent" js="0">Spent %s</word>
<word key="transaction_refund_method" js="0">Refunded to </word>
<word key="transaction_method_pending" js="0">Being processed by %s</word>
<word key="maxmind_title" js="0">MaxMind Fraud Checks</word>
<word key="possibility_of_fraud" js="0">possibility of being fraudulent</word>
<word key="checked_by_maxmind" js="0">Checked by MaxMind</word>
<word key="error_from_maxmind" js="0">Could not be checked by MaxMind</word>
<word key="warning_from_maxmind" js="0">Warning from MaxMind</word>
<word key="maxmind_geo_ip" js="0">GeoIP Information</word>
<word key="maxmind_countryMatch_y" js="0">IP address country matches billing address country</word>
<word key="maxmind_countryMatch_n" js="0">IP address country does not match billing address country</word>
<word key="maxmind_highRiskCountry_y" js="0">High risk country</word>
<word key="maxmind_highRiskCountry_n" js="0">Not a high risk country</word>
<word key="maxmind_distance" js="0">%skm from billing address</word>
<word key="maxmind_distance_estimated" js="0">Distance is estimated</word>
<word key="maxmind_ip_accuracyRadius" js="0">Accurate to ±%skm</word>
<word key="estimated_ip_location" js="0">Estimated IP Address Location:</word>
<word key="maxmind_ip_userType_business" js="0">Business IP Address</word>
<word key="maxmind_ip_userType_cafe" js="0">Cafe IP Address</word>
<word key="maxmind_ip_userType_cellular" js="0">Cellular IP Address</word>
<word key="maxmind_ip_userType_college" js="0">College IP Address</word>
<word key="maxmind_ip_userType_contentDeliveryNetwork" js="0">CDN IP Address</word>
<word key="maxmind_ip_userType_government" js="0">Government IP Address</word>
<word key="maxmind_ip_userType_hosting" js="0">Hosting IP Address</word>
<word key="maxmind_ip_userType_library" js="0">Library IP Address</word>
<word key="maxmind_ip_userType_military" js="0">Military IP Address</word>
<word key="maxmind_ip_userType_residential" js="0">Residential IP Address</word>
<word key="maxmind_ip_userType_router" js="0">Router IP Address</word>
<word key="maxmind_ip_userType_school" js="0">School IP Address</word>
<word key="maxmind_ip_userType_searchEngineSpider" js="0">Search Engine Spider IP Address</word>
<word key="maxmind_ip_userType_traveler" js="0">Traveler IP Address</word>
<word key="maxmind_ip_timeZone" js="0">IP Timezone</word>
<word key="maxmind_ip_asnum" js="0">AS Number</word>
<word key="maxmind_ip_netSpeedCell" js="0">Network Speed</word>
<word key="maxmind_ip_isp" js="0">ISP</word>
<word key="maxmind_ip_domain" js="0">Domain</word>
<word key="maxmind_ip_accuracy" js="0">%s%% accurate</word>
<word key="maxmind_anonymousProxy_n" js="0">Not a known anonymous proxy</word>
<word key="maxmind_anonymousProxy_y" js="0">Anonymous proxy</word>
<word key="maxmind_anonymousProxy_desc" js="0">Anonymous proxies are often used to circumvent IP geolocation restrictions.</word>
<word key="maxmind_ip" js="0">IP Address Information</word>
<word key="maxmind_proxyScore" js="0">Likelihood of being an open proxy</word>
<word key="maxmind_proxyScore_desc" js="0">Open proxies are usually computers compromised by malware being used to send spam, commit credit card fraud, and engage in other illegal activity.</word>
<word key="maxmind_isTransProxy_y" js="0">Transparent proxy</word>
<word key="maxmind_isTransProxy_n" js="0">Not a known transparent proxy</word>
<word key="maxmind_ip_corporateProxy_y" js="0">Corporate proxy</word>
<word key="maxmind_ip_corporateProxy_n" js="0">Not a known corporate proxy</word>
<word key="maxmind_freeMail_y" js="0">Free email provider</word>
<word key="maxmind_card_issuer" js="0">Card Issuer Information</word>
<word key="maxmind_binMatch_y" js="0">Credit card's bank is in the same country as billing address</word>
<word key="maxmind_binMatch_n" js="0">Credit card's bank is not in the same country as billing address</word>
<word key="maxmind_prepaid_n" js="0">Not a prepaid or gift card</word>
<word key="maxmind_customer_information" js="0">Customer Information</word>
<word key="maxmind_custPhoneInBillingLoc_y" js="0">Phone number matches billing address postal code</word>
<word key="maxmind_custPhoneInBillingLoc_n" js="0">Phone number does not match billing address postal code</word>
<word key="maxmind_cityPostalMatch_y" js="0">Billing address city and state matches postal code</word>
<word key="maxmind_cityPostalMatch_n" js="0">Billing address city or state does not match postal code</word>
<word key="maxmind_shipCityPostalMatch_n" js="0">Shipping address city or state does not match postal code</word>
<word key="maxmind_shipForward_y" js="0">Known high risk shipping address</word>
<word key="maxmind_shipForward_n" js="0">Not a known high risk shipping address</word>
<word key="maxmind_freeMail_n" js="0">Not a free email provider</word>
<word key="maxmind_carderEmail_n" js="0">Not a known high-risk email address</word>
<word key="maxmind_carderEmail_y" js="0">Known high-risk email address</word>
<word key="maxmind_footer" js="0">Data provided by MaxMind minFraud %s v%s (%s)</word>
<word key="maxmind_footer_old" js="0">Data provided by MaxMind minFraud</word>
<word key="maxmind_queries" js="0">%s queries remaining</word>
<word key="trans_extra_invoicePaid" js="0">The invoice was paid in another way so this transaction was no longer required.</word>
<word key="trans_extra_invoiceDeleted" js="0">The invoice was deleted so this transaction was no longer required.</word>
<word key="trans_delete_warning" js="0">Deleting a transaction will delete the record only. You may want to refuse or refund the transaction first.</word>
<word key="transaction_admin_manual" js="0">This transaction was manually created by %s.</word>
<word key="mailsub__nexus_transactionApproved" js="0"><![CDATA[Payment received for {$invoice->title|raw}]]></word>
<word key="mailsub__nexus_transactionWaiting" js="0"><![CDATA[Payment pending for {$invoice->title|raw}]]></word>
<word key="mailsub__nexus_transactionHeld" js="0"><![CDATA[Payment pending for {$invoice->title|raw}]]></word>
<word key="mailsub__nexus_transactionFailed" js="0"><![CDATA[Payment failed for {$invoice->title|raw}]]></word>
<word key="mailsub__nexus_transactionRefunded" js="0"><![CDATA[Payment refunded for {$invoice->title|raw}]]></word>
<word key="mailsub__nexus_transactionGatewayPending" js="0"><![CDATA[Payment processing for {$invoice->title|raw}]]></word>
<word key="mailsub__nexus_commissionEarned" js="0">You have earned {$commission}!</word>
<word key="mailsub__nexus_commissionRevoked" js="0">{$commission} commission reversed</word>
<word key="payment_reference" js="0">Payment reference</word>
<word key="trans_invoice_deleted" js="0">The invoice for this transaction has been deleted.</word>
<word key="amount_refunded" js="0">Refunded</word>
<word key="menu__nexus_payments_paymentsettings" js="0">Settings</word>
<word key="payment_settings" js="0">Payment Settings</word>
<word key="currencies" js="0">Currencies</word>
<word key="currency_code" js="0">Currency Code</word>
<word key="currency_code_invalid" js="0">%s is not a standard currency code.</word>
<word key="currency_default" js="0">Default?</word>
<word key="acplogs__currencies" js="0">Updated Currencies</word>
<word key="checkout_settings" js="0">Checkout</word>
<word key="nexus_split_payments_on" js="0">Allow split payments?</word>
<word key="nexus_split_payments_on_desc" js="0">Split payments allow customers to pay for an order using more than one payment method. For example, to split the payment over two different credit cards.</word>
<word key="nexus_split_payments" js="0">Minimum amount for split payments</word>
<word key="nexus_require_billing" js="0">Require customer's real name and Billing Address when</word>
<word key="nexus_require_billing_package" js="0">Purchasing non-physical products</word>
<word key="nexus_require_billing_package_desc" js="0">Purchasing physical products will always require a name, billing address and shipping address.</word>
<word key="nexus_require_billing_gift" js="0">Purchasing gift vouchers</word>
<word key="nexus_require_billing_donation" js="0">Making donations</word>
<word key="nexus_require_billing_domain" js="0">Purchasing domain names</word>
<word key="nexus_require_billing_other" js="0">Paying other charges</word>
<word key="nexus_require_billing_other_desc" js="0">Includes account credit top-ups, pay-per-incident support charges, upgrade charges, and any miscellaneous charges on manually-generated invoices.</word>
<word key="nexus_require_billing_desc" js="0"><![CDATA[If you disable any of these options beware that without a billing address:<ul><li>Some <a href='{internal.app=nexus&module=payments&controller=paymentsettings&tab=gateways}' target='_blank'>payment methods</a> will not be able to be used, including PayPal for card payments, PayPal Billing Agreements, 2CheckOut and some Authorize.Net processors. Any payment methods which are set to only be available to certain countries will not be available.</li><li>If any <a href='{internal.app=nexus&module=payments&controller=paymentsettings&tab=tax}' target='_blank'>tax rates</a> use a rate that is dependent on the customer's location, the default tax rate will be used.</li><li>Any <a href='{internal.app=nexus&module=payments&controller=paymentsettings&tab=fraud}' target='_blank'>Anti-Fraud Rules</a> which act on the customer's billing address will assume the customer is not in the country specified by them.</li><li>If <a href='{internal.app=core&module=applications&controller=enhancements&do=edit&id=nexus_MaxMind}' target='_blank'>MaxMind</a> integration is enabled, it's ability to accurately detect fraud will be impeded.</li></ul>It is recommended if you use any of these features that you leave all options checked so customers are always asked for a billing address.]]></word>
<word key="nexus_minimum_order" js="0">Minimum Order Amount</word>
<word key="nexus_tac" js="0"><![CDATA[Terms & Conditions]]></word>
<word key="nexus_tac_none" js="0">Do not display</word>
<word key="nexus_tac_button" js="0">Display a link to the terms and conditions at checkout</word>
<word key="nexus_tac_checkbox" js="0"><![CDATA[Force customers to indicate they accept the terms & conditions at checkout]]></word>
<word key="nexus_tac_link" js="0"><![CDATA[URL to Terms & Conditions]]></word>
<word key="nexus_checkreg" js="0">Guests Checking Out</word>
<word key="nexus_checkreg_desc" js="0">When a guest checks out they will be prompted to create an account. The account will not be created until payment has been authorised.</word>
<word key="nexus_checkreg_usernames" js="0">Ask to provide a display name?</word>
<word key="nexus_checkreg_usernames_desc" js="0">If no, their full name (first and last) will be used.</word>
<word key="nexus_checkreg_captcha" js="0">Use Question and Answer Challenge</word>
<word key="nexus_checkreg_captcha_desc" js="0"><![CDATA[Since the account will not be created until after the payment has been authorised, this is not usually necessary unless your Question and Answer Challenge is used to check for particular knowledge specific to your community.<br><a href='{internal.app=core&module=moderation&controller=spam&tab=qanda}'>Question and Answer Challenge</a>]]></word>
<word key="nexus_checkreg_validate" js="0">Created accounts must be validated?</word>
<word key="nexus_checkreg_validate_desc" js="0"><![CDATA[Since providing payment is a reliable way of validating a user is a real person, and having to validate an email account when making a purchase is annoying to most users, it is recommended you leave this setting disabled.<br>This setting does not apply if the purchase is free.]]></word>
<word key="acplogs__checkout_settings" js="0">Updated Checkout Settings</word>
<word key="transaction_review" js="0">Transaction Review</word>
<word key="nexus_revw_sa_on" js="0">Create Support Request when flagging a transaction for review?</word>
<word key="nexus_revw_sa_on_desc" js="0">You can use this to communicate with the customer what additional information you need from them.</word>
<word key="nexus_revw_sa" js="0">Stock Action for Support Request</word>
<word key="do_not_suggest_stock_action" js="0">Do not automatically select any stock action</word>
<word key="notification_copies" js="0">Email Copies</word>
<word key="nexus_notify_copy_types" js="0">Emails to receive a copy of</word>
<word key="nexus_notify_copy_email" js="0">Recipient Email Addresses</word>
<word key="nexus_notify_copy_email_desc" js="0">The email addresses specified will be BCC'd on the specified email types.</word>
<word key="nexus_notify_copy_invoice_warn" js="0">Automatic Payment Warning</word>
<word key="nexus_notify_copy_invoice_warn_desc" js="0">An invoice will shortly be generated and the customer's card will be charged automatically.</word>
<word key="nexus_notify_copy_new_invoice" js="0">New Invoice</word>
<word key="nexus_notify_copy_new_invoice_desc" js="0">Invoice is generated manually by an administrator, or a renewal invoice is automatically generated.</word>
<word key="nexus_notify_copy_payment_received" js="0">Payment received and approved</word>
<word key="nexus_notify_copy_payment_held" js="0">Payment held for manual approval</word>
<word key="nexus_notify_copy_payment_failed" js="0">Payment refused by an administrator</word>
<word key="nexus_notify_copy_payment_waiting" js="0">Payment instructions for manual payment</word>
<word key="nexus_notify_copy_payment_waiting_desc" js="0">e.g. customer has chosen to pay by check.</word>
<word key="nexus_notify_copy_commission_earned" js="0">Commission earned</word>
<word key="nexus_notify_copy_commission_earned_desc" js="0">e.g. a customer the user has referred makes a purchase.</word>
<word key="nexus_notify_copy_payment_refunded" js="0">Payment refunded</word>
<word key="acplogs__email_copies_setting" js="0">Updated notification email copy settings</word>
<word key="acplogs__transaction_review_settings" js="0">Updated transaction review settings</word>
<word key="menu__nexus_payments_invoices" js="0">Invoices</word>
<word key="members_invoices" js="0">%s's Invoices</word>
<word key="i_status" js="0">Status</word>
<word key="i_id" js="0">ID</word>
<word key="i_title" js="0">Title</word>
<word key="i_member" js="0">Customer</word>
<word key="i_total" js="0">Total</word>
<word key="i_date" js="0">Date</word>
<word key="invoice" js="0">Invoice</word>
<word key="invoice_view" js="0">View Invoice</word>
<word key="istatus_paid" js="0">Paid</word>
<word key="istatus_paid_desc" js="0">Paid</word>
<word key="istatus_pend" js="0">Pending</word>
<word key="istatus_pend_desc" js="0">Waiting for payment</word>
<word key="istatus_expd" js="0">Expired</word>
<word key="istatus_expd_desc" js="0">The invoice was not paid within the allowed timeframe and has expired. The customer cannot pay unless you reissue it.</word>
<word key="istatus_canc" js="0">Canceled</word>
<word key="istatus_canc_desc" js="0">Canceled</word>
<word key="billing_address" js="0">Billing Address</word>
<word key="shipping_address" js="0">Shipping Address</word>
<word key="invoice_billedto" js="0">Billed To</word>
<word key="invoice_date" js="0">Invoice Date</word>
<word key="invoice_paiddate" js="0">Paid Date</word>
<word key="invoice_item" js="0">Item</word>
<word key="invoice_unit_price" js="0">Unit Price</word>
<word key="invoice_quantity" js="0">Quantity</word>
<word key="invoice_line_price" js="0">Line Price</word>
<word key="invoice_transactions" js="0">Related Transactions</word>
<word key="no_related_transactions" js="0">No related transactions yet</word>
<word key="no_invoice_notes" js="0">No notes for this invoice</word>
<word key="invoice_number" js="0">Invoice #%d</word>
<word key="order_number" js="0">Order #%d</word>
<word key="invoice_notes" js="0">Notes</word>
<word key="invoice_notes_desc" js="0">Customer can see and edit these notes.</word>
<word key="invoice_po_number" js="0">PO Number</word>
<word key="invoice_mark_paid" js="0">Mark paid</word>
<word key="invoice_mark_unpaid" js="0">Cancel / Refund</word>
<word key="invoice_shipments" js="0">Shipments</word>
<word key="trans_refund_method" js="0">Refund Transaction #%d To</word>
<word key="view_transaction_details" js="0">View Transaction Details</word>
<word key="invoice_paid_trans" js="0">There is a transaction on this invoice waiting for approval. If you want to approve that transaction, you can do so from the transaction screen which will automatically mark the invoice as paid. You should only continue if you want to refuse the pending transactions and manually override the invoice status.</word>
<word key="invoice_paid_trans_view" js="0">View transaction</word>
<word key="invoice_paid_trans_ovrd" js="0">Refuse transaction, but manually override invoice status, marking it as paid.</word>
<word key="invoice_status_extra" js="0">Status set manually by %s - %s</word>
<word key="invoice_status_zero" js="0">Marked paid automatically because the total is zero.</word>
<word key="invoice_site_commission" js="0">Site Commission (%d%%)</word>
<word key="invoice_site_fee" js="0">Site Fee</word>
<word key="invoice_site_total" js="0">Total for site</word>
<word key="invoice_amount_recipient" js="0">Amount For %s</word>
<word key="invoice_amount_commission" js="0">Commission For %s</word>
<word key="invoice_charge_to_card" js="0">Charge to Card</word>
<word key="invoice_charge_to_credit" js="0">Charge to Account Credit</word>
<word key="invoice_reminder" js="0">Send Reminder</word>
<word key="invoice_status_err" js="0">The requested action cannot be performed on this invoice.</word>
<word key="invoice_reissue" js="0">Reissue</word>
<word key="invoice_reissue_confirm" js="0">Reissuing an invoice will change the invoice date to today.</word>
<word key="invoice_reissue_yes" js="0"><![CDATA[Reissue & Send Email]]></word>
<word key="invoice_reissue_no" js="0">Reissue</word>
<word key="invoice_delete_warning" js="0">Deleting an invoice will delete the record only. You may want to cancel the invoice first if you haven't already.</word>
<word key="invoice_unpaid_consequences" js="0">Marking this invoice as no longer paid will have the following effects:</word>
<word key="invoice_unpaid_purchases" js="0">The following purchases will be deleted:</word>
<word key="invoice_unpaid_shipments" js="0">The following shipments will be deleted:</word>
<word key="invoice_unpaid_shipments_shipped" js="0">This order has already been shipped</word>
<word key="invoice_unpaid_change" js="0">%s will be changed from %s to %s.</word>
<word key="mailsub__nexus_newInvoice" js="0"><![CDATA[{$invoice->title|raw}]]></word>
<word key="mailsub__nexus_invoiceMarkedPaid" js="0"><![CDATA[{$invoice->title|raw}]]></word>
<word key="mailsub__nexus_invoiceWarning" js="0"><![CDATA[{$invoice->title|raw}]]></word>
<word key="invoice_shipment_x" js="0">Shipment #%d</word>
<word key="invoice_in_shipment" js="0">In this shipment</word>
<word key="item_id" js="0">ID</word>
<word key="generate_invoice" js="0">Create Invoice</word>
<word key="cannot_edit_paid_invoice" js="0">You cannot edit an invoice that has been marked paid.</word>
<word key="invoice_generate_member" js="0">Customer</word>
<word key="invoice_generate_addresses" js="0">Addresses</word>
<word key="invoice_generate_items" js="0">Items</word>
<word key="invoice_generate_settings" js="0">Settings</word>
<word key="invoice_add_item" js="0">Add</word>
<word key="invoice_title" js="0">Title</word>
<word key="invoice_title_desc" js="0">If left blank, a title will be generated automatically.</word>
<word key="invoice_status" js="0">Status</word>
<word key="invoice_status_paid" js="0">Paid</word>
<word key="invoice_status_pend" js="0">Pending</word>
<word key="invoice_status_expd" js="0">Expired</word>
<word key="invoice_status_canc" js="0">Canceled</word>
<word key="item_name" js="0">Name</word>
<word key="item_net_price" js="0">Net Price</word>
<word key="item_tax_rate" js="0">Tax Rate</word>
<word key="item_tax_rate_none" js="0">No tax</word>
<word key="item_physical" js="0">Physical?</word>
<word key="item_weight" js="0">Weight</word>
<word key="item_shipmethods" js="0">Available Shipping Methods</word>
<word key="item_paymethods" js="0">Available Payment Methods</word>
<word key="item_pay_other" js="0">Payment goes to member?</word>
<word key="item_pay_to" js="0">Member to receive payment</word>
<word key="item_commission" js="0">Commission</word>
<word key="item_commission_desc" js="0">Percentage of the payment to not be transferred and kept for the site. For example, if the price is $10, and you set this to 20%, $8 will go to the member specified.</word>
<word key="item_fee" js="0">Fee</word>
<word key="item_fee_desc" js="0">Fee to not be transferred and kept for the site, in addition to the commission percentage.</word>
<word key="credit_amount" js="0">Amount</word>
<word key="miscellaneous_charge" js="0">Miscellaneous Charge</word>
<word key="purchases_to_renew" js="0">Purchase(s) to renew</word>
<word key="invoice_enable_js" js="0">You must enable JavaScript to use the product selector.</word>
<word key="invoice_products" js="0">Products</word>
<word key="invoice_remove_item_warn" js="0">If this item is contributing towards discounts, you may need to remove and re-add the other items in order to recalculate the price.</word>
<word key="invoice_settings" js="0">Invoice Settings</word>
<word key="cm_invoice_generate" js="0">Generate renewal invoices</word>
<word key="cm_invoice_generate_suffix" js="0">days before expiry date</word>
<word key="cm_invoice_warning" js="0">Warn customer about purchases due to expire</word>
<word key="cm_invoice_warning_suffix" js="0">days before payment will be taken</word>
<word key="cm_invoice_warning_desc" js="0"><![CDATA[If the product has a custom email set to send when the purchase will expire soon, this setting controls when that is set.<br>For all other purchases, an email is only sent if a customer has account credit or a card on file (i.e. when payment will be taken automatically).]]></word>
<word key="cm_invoice_expireafter" js="0">Invoices must be paid within</word>
<word key="cm_invoice_expireafter_desc" js="0">When a customer places an order through the store, or a purchase they have previously purchased is due to expire, an invoice is generated. You may want to set a time limit on how long a customer has to pay the invoice so that if you change the price of a product in your store, a customer with an old invoice cannot pay the older invoice with the old price, or so customers cannot renew previously expired purchases.</word>
<word key="invoice_flow" js="0">Invoice Flow</word>
<word key="invoice_flow_visualise" js="0"><![CDATA[<a href='{internal.app=nexus&module=payments&controller=invoiceTimeline}' data-ipsDialog data-ipsDialog-title='Invoice Flow'>See a timeline of how these settings work together</a>]]></word>
<word key="payment" js="0">Payment</word>
<word key="secure_payment" js="0">Secure Payment</word>
<word key="secure_page" js="0">This page is secure</word>
<word key="renewal_invoices" js="0">Renewal Invoices</word>
<word key="acplogs__invoice_settings" js="0">Updated invoice settings</word>
<word key="invoice_layout" js="0">Layout</word>
<word key="invoice_layout_blurb" js="0">The header and footer will show on the printable version of invoices. You can include your logo, tax number, etc.</word>
<word key="nexus_invoice_header" js="0">Header</word>
<word key="nexus_invoice_header_placeholder" js="0">Click to add invoice header...</word>
<word key="nexus_invoice_footer" js="0">Footer</word>
<word key="nexus_invoice_footer_placeholder" js="0">Click to add invoice footer...</word>
<word key="invoice_timeline_warning_time" js="0">{# [1:day][?:days]} before invoice is generated</word>
<word key="invoice_timeline_warning_event" js="0">If a customer has account credit or a card on file, an email is sent to warn them that payment will shortly be taken automatically.</word>
<word key="invoice_timeline_generate_time" js="0">{# [1:day][?:days]} before expiration date</word>
<word key="invoice_timeline_generate_event" js="0"><![CDATA[An invoice is generated. If a customer has account credit or a card on file, automatic payment is attempted.<br>If the customer pays the invoice now, the <strong>current</strong> expiration date is extended by one renewal term.<br>No invoice is generated if the purchase has an associated Billing Agreement for automatic payment.]]></word>
<word key="invoice_timeline_ba_warn_event" js="0">If the purchase has an associated Billing Agreement, an email is sent to warn them that payment will shortly be taken automatically.</word>
<word key="invoice_timeline_grace_time" js="0">Purchase expiration date</word>
<word key="invoice_timeline_grace_event" js="0"><![CDATA[If the purchase has an associated Billing Agreement, payment is taken.<br>If the purchase has not been renewed, it enters a grace period where it is beyond its expiration date but still considered active. The length of the grace period can be set in the product settings.<br>If the customer pays the invoice now, the <strong>current</strong> expiration date is extended by one renewal term.]]></word>
<word key="invoice_timeline_expire_time" js="0">After grace period</word>
<word key="invoice_timeline_expire_event" js="0"><![CDATA[The purchase expires and any benefits given by the purchase are revoked. If the product has a custom email set to send when the purchase expires, that email is sent.<br>If the customer pays the invoice now, the purchase is reactivated and <strong>a new</strong> expiry date is set to one renewal period from the current date.]]></word>
<word key="invoice_timeline_invoice_exp_time" js="0">{# [1:day][?:days]} after invoice was generated</word>
<word key="invoice_timeline_invoice_exp_event" js="0">If the invoice has still not been paid, it expires and can no longer be paid. To renew, an invoice would need to be manually generated in the AdminCP.</word>
<word key="invoice_timeline_credit" js="0"><![CDATA[If the product has a custom email set to send when the purchase will expire soon, that email is sent.<br>Otherwise, if a customer has account credit or a card on file, an email is sent to warn them that payment will shortly be taken automatically.]]></word>
<word key="ba_gw_id" js="0">Billing Agreement ID</word>
<word key="ba_started" js="0">Creation Date</word>
<word key="ba_next_cycle" js="0">Next Payment</word>
<word key="billing_agreement_id" js="0">Billing Agreement #%s</word>
<word key="billing_agreement_details" js="0">Billing Agreement Details</word>
<word key="billing_agreement_transactions" js="0">Related Transactions</word>
<word key="billing_agreement_no_member" js="0">The customer associated with this billing agreement no longer exists.</word>
<word key="billing_agreement_purchases" js="0">Associated Purchases</word>
<word key="billing_agreement_active" js="0">Active</word>
<word key="billing_agreement_suspended" js="0">Suspended</word>
<word key="billing_agreement_canceled" js="0">Canceled</word>
<word key="billing_agreement_unknown" js="0">Status Unknown</word>
<word key="billing_agreement_error" js="0">There was an error communicating with the gateway to retrieve information about the Billing Agreement.</word>
<word key="billing_agreement_error_public" js="0">The requested action could not be performed. Please contact us for further information.</word>
<word key="billing_agreement_term" js="0">Term</word>
<word key="billing_agreement_next_payment" js="0">Next Payment</word>
<word key="task__billingAgreements" js="0">Updates Billing Agreements.</word>
<word key="billing_agreement_run_failed" js="0"><![CDATA[The last attempt to get the latest payment details failed and this Billing Agreement will no longer update automatically. Check that the amount for the purchases associated with the Billing Agreement match the payment details that are being sent, and then <a href='%s'>click here to restart</a>.]]></word>
<word key="billing_agreement_suspend" js="0">Suspend</word>
<word key="billing_agreement_suspend_confirm" js="0">Payments will stop being taken automatically. If the Billing Agreement is not reactivated before the purchases' expiry date, they will expire without a renewal invoice being generated automatically.</word>
<word key="billing_agreement_reactivate" js="0">Reactivate</word>
<word key="billing_agreement_cancel" js="0">Cancel</word>
<word key="r__billingagreements" js="0">Billing Agreements</word>
<word key="r__billingagreements_view" js="0">Can view Billing Agreements?</word>
<word key="r__billingagreements_manage" js="0">Can suspend, reactivate and cancel Billing Agreements?</word>
<word key="history_billingagreement_suspend" js="0"><![CDATA[Billing Agreement <a href='{internal.app=nexus&module=payments&controller=billingagreements&id=}%s'>%s</a> suspended%s.]]></word>
<word key="history_billingagreement_reactivate" js="0"><![CDATA[Billing Agreement <a href='{internal.app=nexus&module=payments&controller=billingagreements&id=}%s'>%s</a> reactivated%s.]]></word>
<word key="history_billingagreement_cancel" js="0"><![CDATA[Billing Agreement <a href='{internal.app=nexus&module=payments&controller=billingagreements&id=}%s'>%s</a> canceled%s.]]></word>
<word key="billing_agreement_purchase_info" js="0"><![CDATA[This purchase has an <a href='%s'>associated Billing Agreement</a> and cannot be modified, canceled or transferred unless the Billing Agreement is canceled.]]></word>
<word key="address" js="0">Address</word>
<word key="add_address" js="0">Add Address</word>
<word key="edit_address" js="0">Edit Address</word>
<word key="edit_addresses" js="0">Edit Addresses</word>
<word key="edit_addresses_count" js="0">Edit Addresses (%d)</word>
<word key="primary_billing" js="0">Primary Billing Address?</word>
<word key="primary_shipping" js="0">Primary Shipping Address?</word>
<word key="primary_address" js="0">Primary Billing Address</word>
<word key="no_primary_address" js="0">No primary billing address.</word>
<word key="tax_rates" js="0">Tax Rates</word>
<word key="tax_settings" js="0">Settings</word>
<word key="tax_name" js="0">Name</word>
<word key="tax_name_placeholder" js="0">Sales Tax</word>
<word key="tax_default" js="0">Default Rate</word>
<word key="tax_default_desc" js="0">You can set different rates to use depending on the billing address of the customer under the Rates tab. This rate will be used when there is no location-specific rate set.</word>
<word key="tax_rates_tab" js="0">Rates</word>
<word key="tax_rate" js="0">Rate</word>
<word key="tax_locations" js="0">Locations</word>
<word key="do_not_tax" js="0">Do not tax</word>
<word key="shipping" js="0">Shipping</word>
<word key="shipping_rates" js="0">Shipping Rates</word>
<word key="all_locations" js="0">All locations</word>
<word key="shiprate_name" js="0">Name</word>
<word key="shiprate_name_placeholder" js="0">Standard Shipping</word>
<word key="s_locations" js="0">Locations</word>
<word key="s_locations_desc" js="0"><![CDATA[This shipping rate will only be available if the <strong>shipping address</strong> is in one of the selected locations.]]></word>
<word key="s_tax" js="0">Tax Rate</word>
<word key="s_type" js="0">Criteria</word>
<word key="s_type_w" js="0">Weight of items to be shipped</word>
<word key="s_type_t" js="0">Invoice subtotal</word>
<word key="s_type_t_desc" js="0">Before tax and any coupon discounts.</word>
<word key="s_type_q" js="0">Number of items to be shipped</word>
<word key="s_rate_min" js="0">Minimum</word>
<word key="s_rate_max" js="0">Maximum</word>
<word key="s_rate_price" js="0">Shipping Price</word>
<word key="s_any_value" js="0">any value</word>
<word key="shiprate_delivery_estimate" js="0">Delivery Estimate</word>
<word key="shiprate_delivery_estimate_desc" js="0">Will be displayed to the customer on the checkout screen.</word>
<word key="shiprate_delivery_estimate_placeholder" js="0">3-5 days</word>
<word key="total_items_shipped" js="0">{# [1:item][?:items]} total in this shipment.</word>
<word key="packing_slip" js="0">Packing Slip</word>
<word key="shipped_by_x" js="0">Shipped by %s</word>
<word key="ship_rates_missing_lower" js="0">The rates you have set up do not cover every potential value - the first value should specify 0 or any value as the lower value. If a user tries to make a purchase that does not meet the criteria you have set up, they will not be able to select this shipping rate.</word>
<word key="ship_rates_missing_upper" js="0">The rates you have set up do not cover every potential value - the last should specify any value as the upper value. If a user tries to make a purchase that does not meet the criteria you have set up, they will not be able to select this shipping rate.</word>
<word key="ship_rates_unconsecutive" js="0">The rates you have set up are not consecutive - there is either rules which overlap or a gap in between rules. If a user tries to make a purchase that does not meet the criteria you have set up, they will not be able to select this shipping rate.</word>
<word key="ship_rates_go_back" js="0">Go back</word>
<word key="ship_rates_save_anyway" js="0">Use these settings anyway</word>
<word key="menu__nexus_payments_shipping" js="0">Shipments</word>
<word key="sstatus_done" js="0">Shipped</word>
<word key="sstatus_done_desc" js="0">Shipped</word>
<word key="sstatus_pend" js="0">Pending</word>
<word key="sstatus_pend_desc" js="0">Waiting to be shipped</word>
<word key="sstatus_canc" js="0">Canceled</word>
<word key="sstatus_canc_desc" js="0">Canceled</word>
<word key="o_status" js="0">Status</word>
<word key="o_method" js="0">Shipping Method</word>
<word key="o_invoice" js="0">Invoice</word>
<word key="o_date" js="0">Date Ordered</word>
<word key="o_shipped_date" js="0">Date Shipped</word>
<word key="o_tracknumber" js="0">Tracking Number</word>
<word key="shipment_view" js="0">View Shipment</word>
<word key="shipment_number" js="0">Shipment #%d</word>
<word key="shipment_number_with_method" js="0">Shipment #%d (%s)</word>
<word key="shipment" js="0">Shipment</word>
<word key="not_shipped_yet" js="0">Not shipped.</word>
<word key="shipment_items" js="0">Items</word>
<word key="shipment_tracking" js="0">Tracking Information</word>
<word key="shipment_ship" js="0">Ship</word>
<word key="tracking_url" js="0">Tracking URL</word>
<word key="shipment_ordered" js="0">Ordered %s</word>
<word key="shipped_on" js="0">Shipped %s</word>
<word key="shipped_by" js="0">Shipped %s by %s</word>
<word key="track" js="0">Track</word>
<word key="shipment_tracking_number" js="0">Tracking Number: %s</word>
<word key="print_label" js="0">Print Label</word>
<word key="print_packing_sheet" js="0">Print Packing Sheet</word>
<word key="t_rate_min" js="0">Invoice subtotal between:</word>
<word key="t_rate_max" js="0">and:</word>
<word key="t_rate_price" js="0">Shipping Price</word>
<word key="w_rate_min" js="0">Weight between:</word>
<word key="w_rate_max" js="0">and:</word>
<word key="w_rate_price" js="0">Shipping Price</word>
<word key="q_rate_min" js="0">Number of items between:</word>
<word key="q_rate_max" js="0">and:</word>
<word key="q_rate_price" js="0">Shipping Price</word>
<word key="mailsub__nexus_shipment" js="0"><![CDATA[Shipping Notification for {$shipment->invoice->title|raw}]]></word>
<word key="err_no_easypost" js="0">EasyPost was not able to provide any rates for this product. This may happen if the product shipment address is one the carriers cannot ship to. Contact EasyPost for more information or choose an alternative shipping method.</word>
<word key="err_err_easypost" js="0">There was an error contacting EasyPost. Contact technical support for more information or choose an alternative shipping method.</word>
<word key="enhancements__nexus_MaxMind" js="0">MaxMind minFraud</word>
<word key="enhancements__nexus_MaxMind_desc" js="0">MaxMind minFraud analyses transactions to identify potentially fraudulent transactions. This information can be used in combination with Fraud Rules to automatically hold for manual approval or refuse transactions.</word>
<word key="maxmind_enable" js="0">Enable MaxMind minFraud integration?</word>
<word key="maxmind_key" js="0">License Key</word>
<word key="maxmind_key_desc" js="0"><![CDATA[<a href='{external.maxmind_key}' target='_blank'>Get your license key</a>. For best results, ensure your account is <a href='{external.maxmind_version}' target='_blank'>set to use version 1.3 or above</a>.]]></word>
<word key="maxmind_upgrade_version" js="0">For better results, upgrade your MaxMind account to version 1.3 or above</word>
<word key="maxmind_error" js="0">If there is an error communicating with MaxMind</word>
<word key="maxmind_error_okay" js="0">Continue with transaction</word>
<word key="maxmind_error_hold" js="0">Hold for approval</word>
<word key="maxmind_error_desc" js="0">This will happen if you exceed your monthly limit.</word>
<word key="maxmind_gateways" js="0">Payment Methods</word>
<word key="add_card" js="0">Add card</word>
<word key="payment_method" js="0">How do you want to pay?</word>
<word key="testgateway_status" js="0">Status</word>
<word key="card_number" js="0">Card Number</word>
<word key="card_number_invalid" js="0">That is not a valid card number.</word>
<word key="card_expire" js="0">Expiration Date</word>
<word key="card_expires" js="0">Expires</word>
<word key="card_expires_lc" js="0">expires</word>
<word key="card_expire_expired" js="0">The card has expired.</word>
<word key="card_ccv" js="0">Security Code</word>
<word key="card_ccv_desc" js="0">Last 3 digits on back of card or 4 digits on front for American Express</word>
<word key="card_ccv_desc_no_amex" js="0">Last 3 digits on back of card</word>
<word key="ccv_invalid" js="0">The security code provided is incorrect. Should be last 3 digits on back of card or 4 digits on front for American Express.</word>
<word key="ccv_invalid_3" js="0">Security code invalid. Should be the last 3 digits on the signature strip on the back of the card.</word>
<word key="ccv_invalid_4" js="0">Security code invalid. Should be the last 4 digits in the top-right corner on the front of the card.</word>
<word key="gateway_err" js="0">There was an error processing the payment. Please try a different payment method or contact us for assistance.</word>
<word key="card_origin" js="0">Origin:</word>
<word key="card_refused" js="0">Your card was declined. Please try a different card or contact your card issuer for assistance.</word>
<word key="payment_refused" js="0">Your payment was refused by the payment processor. Please try a different payment method, or contact us for further assistance.</word>
<word key="card_bad_type" js="0">We do not accept %s cards</word>
<word key="card_is_duplicate" js="0">That card is already on saved to your account.</word>
<word key="card_types" js="0">We accept %s</word>
<word key="card_type" js="0">Type</word>
<word key="card_type_visa" js="0">Visa</word>
<word key="card_type_mastercard" js="0">Mastercard</word>
<word key="card_type_discover" js="0">Discover</word>
<word key="card_type_american_express" js="0">American Express</word>
<word key="card_type_diners_club" js="0">Diners Club</word>
<word key="card_type_jcb" js="0">JCB</word>
<word key="card_type_generic" js="0">Card</word>
<word key="card_save" js="0">Save this card for future purchases</word>
<word key="use_stored_card" js="0">Use stored card</word>
<word key="use_new_card" js="0">Use new card</word>
<word key="do_you_have_coupon" js="0">Do you have a coupon code?</word>
<word key="apply_coupon" js="0">Apply Coupon</word>
<word key="partial_payment_desc" js="0">#%d - Partial Payment</word>
<word key="subtotal" js="0">Subtotal</word>
<word key="total" js="0">Total</word>
<word key="card_requires_js" js="0">Please enable JavaScript in your browser to continue.</word>
<word key="checkout_login" js="0">Register or Login</word>
<word key="checkout_customer" js="0">Your Information</word>
<word key="cm_first_name" js="0">First Name</word>
<word key="cm_last_name" js="0">Last Name</word>
<word key="cm_address" js="0">Billing Address</word>
<word key="new_billing_address" js="0">Billing Address</word>
<word key="new_shipping_address" js="0">Shipping Address</word>
<word key="checkout_pay" js="0"><![CDATA[Confirm & Pay]]></word>
<word key="billing_address_required" js="0">You must provide a billing address.</word>
<word key="shipping_address_required" js="0">You must provide a shipping address.</word>
<word key="checkout_shipping" js="0">Shipping</word>
<word key="same_as_billing_address" js="0">Same as billing address</word>
<word key="same_shipping_address" js="0">Same shipping address</word>
<word key="split_payment_amount" js="0">Amount to pay</word>
<word key="payment_received" js="0">Payment Received</word>
<word key="total_to_pay" js="0">Total to pay</word>
<word key="i_agree_to_tac" js="0">I agree to the %s</word>
<word key="you_agree_to_tac" js="0"><![CDATA[By clicking the confirm button, you agree to the <a href='%s' target='_blank'>terms and conditions</a>.]]></word>
<word key="you_must_agree_to_tac" js="0">You must agree to the terms and conditions.</word>
<word key="terms_and_conditions" js="0"><![CDATA[terms & conditions]]></word>
<word key="account_credit_with_amount" js="0">Account Credit (%s)</word>
<word key="account_credit_amount" js="0">You have %s account credit.</word>
<word key="module__nexus_checkout" js="0">Checkout</word>
<word key="create_an_account" js="0">Create an account</word>
<word key="account_information" js="0">Account Information</word>
<word key="billing_information" js="0">Billing Information</word>
<word key="additional_information" js="0">Additional Information</word>
<word key="or_login" js="0">Or login</word>
<word key="checkout_no_ship" js="0">%s cannot be shipped to your location.</word>
<word key="err_no_methods" js="0">We are unable to process your purchase. Please contact us for assistance.</word>
<word key="err_no_methods_admin" js="0">There are no available payment methods. This can happen if, for example, you have two products that are set to only be able to be paid for by two different payment methods and you try to purchase them together. Or, if you restrict payment methods to only be available to certain countries and there are no payment methods available for this billing address.</word>
<word key="coupon_code_invalid" js="0">That is not a valid coupon code.</word>
<word key="coupon_invalid_products" js="0">You cannot use that coupon for this purchase.</word>
<word key="coupon_already_used" js="0">You can only use a coupon once per purchase.</word>
<word key="coupon_not_in_group" js="0">You are not allowed to use this coupon.</word>
<word key="coupon_expired" js="0">This coupon has expired.</word>
<word key="coupon_exceeded_member_uses" js="0">You have already used that coupon code the maximum amount of times you are allowed.</word>
<word key="coupon_not_started" js="0">This coupon is not currently valid.</word>
<word key="coupon_not_in_conjunction" js="0">The coupon %s cannot be used in conjunction with any other coupons.</word>
<word key="err_no_shipping_methods" js="0">We cannot ship the chosen products to your shipping address. Please contact us for more information.</word>
<word key="err_no_shipping_methods_admin" js="0"><![CDATA[There are no shipping rates set up which can be used for this order. This may happen, if for example, all your shipping rates are limited to particular countries, and the customer's shipping address is not in one of these countries. The availability of shipping rates can also be affected by the order's subtotal or the weight or quantity of items to be shipped. Go to Admin CP > Commerce > Shipments > Shipping Rates to configure the available shipping rates.]]></word>
<word key="continue_to_shipping" js="0">Continue to Shipping Options</word>
<word key="continue_to_review" js="0">Continue to Order Review</word>
<word key="order_review" js="0">Order Review</word>
<word key="free_shipping" js="0">FREE</word>
<word key="returning_member" js="0">Returning Member</word>
<word key="new_customers" js="0">New Members</word>
<word key="new_customer_blurb" js="0">Don't have an account? Easily sign up now to check out.</word>
<word key="confirmation_sent_to" js="0">Confirmation will be sent to %s</word>
<word key="confirm_and_pay" js="0">Place Order And Pay</word>
<word key="confirm_and_pay_split" js="0">Place Order And Pay %s</word>
<word key="summary_items" js="0">{# [1:item][?:items]}</word>
<word key="continue_as_new_member" js="0">Continue as New Member</word>
<word key="create_new_account" js="0">Create New Account</word>
<word key="items_in_shipment" js="0">Items in this shipment</word>
<word key="delivery_choice" js="0">Delivery choice</word>
<word key="shipping_to" js="0">Shipping To</word>
<word key="shipping_options" js="0">Shipping Options</word>
<word key="order_thanks_blurb" js="0">Thank you for your order. You will receive an email confirmation shortly.</word>
<word key="order_thanks_blurb_no_email" js="0">Thank you for your order.</word>
<word key="order_held_blurb" js="0">Your payment has been received but will need to be approved by our staff.</word>
<word key="order_held_blurb2" js="0">You will receive an email when your order is complete.</word>
<word key="order_processing_blurb" js="0">Your payment is currently processing.</word>
<word key="order_processing_blurb2" js="0">You will receive an email when your order is complete.</word>
<word key="order_wait_blurb" js="0">Further action is required from you to complete this order.</word>
<word key="order_wait_blurb2" js="0">You will receive an email when your order is complete.</word>
<word key="order_fail_blurb" js="0">Sorry, the transaction has been refused.</word>
<word key="order_fail_blurb2" js="0">No payment has been taken. Please try an alternative payment method or contact us for further assistance.</word>
<word key="order_split_payment_success" js="0">Thank you, this portion of your payment was successful.</word>
<word key="order_split_payment_success2" js="0">Please return to the checkout to complete the payment.</word>
<word key="print_this_confirmation" js="0">Print this confirmation</word>
<word key="transaction_title_success" js="0">Completed</word>
<word key="transaction_title_hold" js="0">Awaiting Approval</word>
<word key="transaction_title_waiting" js="0">Awaiting Action</word>
<word key="transaction_title_pending" js="0">Payment Processing</word>
<word key="transaction_title_refused" js="0">Payment Issue</word>
<word key="payment_details" js="0">Payment Details</word>
<word key="payment_ref" js="0">Ref</word>
<word key="transaction_awaiting_approval" js="0">Awaiting approval</word>
<word key="transaction_paid" js="0">%s paid by %s</word>
<word key="transaction_wait" js="0">Waiting for payment from %s</word>
<word key="transaction_declined" js="0">%s payment by %s was declined</word>
<word key="transaction_refunded" js="0">%s paid by %s was refunded</word>
<word key="transaction_part_refunded" js="0">%s was refunded from this payment</word>
<word key="transaction_processing" js="0">Processing</word>
<word key="try_another_payment" js="0">Try another payment method</word>
<word key="split_payment" js="0">Split Payment</word>
<word key="split_payment_title" js="0">Pay for this order using multiple payment methods</word>
<word key="manage_orders_in_billing" js="0"><![CDATA[You can manage your orders in <a href='{internal.app=nexus&module=clients&controller=invoices}'>Your Orders</a>]]></word>
<word key="track_orders_in_billing" js="0"><![CDATA[You can keep track of the status of this order in <a href='{internal.app=nexus&module=clients&controller=invoices}'>Your Orders</a>]]></word>
<word key="return_to_checkout" js="0">Return To Checkout</word>
<word key="continue_to_registration" js="0">Continue to registration</word>
<word key="registration_items_in_cart" js="0">You have {# [1:item][?:items]} in your cart</word>
<word key="package_added_to_cart" js="0">%s has been added to your cart</word>
<word key="renewals_header" js="0">Renewals per %s</word>
<word key="renewals_header_grouped" js="0">Grouped Renewals</word>
<word key="total_due_on" js="0">Your renewal cost which will be due on %s</word>
<word key="anti_fraud_rules" js="0">Anti-Fraud Rules</word>
<word key="fraud_rules" js="0">Fraud Rules</word>
<word key="fraud_rule_settings" js="0">Rule Settings</word>
<word key="fraud_rule_transaction" js="0">Transaction</word>
<word key="fraud_rule_customer" js="0">Customer</word>
<word key="f_name" js="0">Name</word>
<word key="f_name_desc" js="0">For reference only. Does not display to customers.</word>
<word key="fraud_rule_conditions_header" js="0">If ALL of the following conditions are true...</word>
<word key="f_amount" js="0">Transaction amount is</word>
<word key="f_methods" js="0">Payment method is</word>
<word key="f_coupon" js="0">Coupon is used</word>
<word key="f_email" js="0">Customer's email address</word>
<word key="f_country" js="0">Billing address is in</word>
<word key="f_trans_okay" js="0">Previous successful transactions</word>
<word key="f_trans_fraud" js="0">Previous transactions that were blocked by fraud rules</word>
<word key="f_trans_fail" js="0">Previous refused or refunded transactions</word>
<word key="fraud_rule_actions_header" js="0">Then take the following action...</word>
<word key="f_action" js="0">Action to take</word>
<word key="f_action_okay" js="0">Approve</word>
<word key="f_action_okay_desc" js="0">You can use this to create rules that override other rules.</word>
<word key="f_action_hold" js="0">Hold for manual approval</word>
<word key="f_action_hold_desc" js="0">The payment will be authorized but not captured (meaning the customer will not actually be charged) and you will be able to capture or void. If you do not take action before the authorization expires, the payment will automatically be captured and you will be able to approve or refund.</word>
<word key="f_action_fail" js="0">Refuse</word>
<word key="f_action_desc" js="0"><![CDATA[Action will be taken if <strong>all</strong> of the conditions in this rule are true.]]></word>
<word key="f_action_ban" js="0">Also ban customer?</word>
<word key="fraud_rule_maxmind" js="0">MaxMind</word>
<word key="f_maxmind" js="0">MaxMind score is</word>
<word key="f_maxmind_desc" js="0">A higher score means the transaction is more likely to be fraudulent.</word>
<word key="f_maxmind_address_valid" js="0">Billing address city and state matches postal code</word>
<word key="f_maxmind_address_match" js="0">IP address country matches billing address country</word>
<word key="f_maxmind_proxy" js="0">Likelihood of being an open proxy is</word>
<word key="f_maxmind_proxy_desc" js="0">Open proxies are usually computers compromised by malware being used to send spam, commit credit card fraud, and engage in other illegal activity.</word>
<word key="f_maxmind_freeemail" js="0">Customer is using a free email provider?</word>
<word key="f_maxmind_phone_match" js="0">Phone number matches billing address postal code</word>
<word key="f_maxmind_phone_match_warning" js="0">The phone number can only be checked if it is provided; if this setting is enabled and it is not provided, this entire fraud rule will be skipped. You may want to set it to be required.</word>
<word key="f_maxmind_riskyemail" js="0">Customer is using a known high-risk email address</word>
<word key="f_blurb_action_ban" js="0">Ban customer</word>
<word key="f_blurb_join" js="0">, and</word>
<word key="f_blurb_amount" js="0">Transaction amount is %s %s</word>
<word key="f_blurb_methods" js="0">Payment method is %s</word>
<word key="f_blurb_coupon_y" js="0">Coupon is used</word>
<word key="f_blurb_coupon_n" js="0">Coupon is not used</word>
<word key="f_blurb_countries" js="0">Billing address is in %s</word>
<word key="f_blurb_email" js="0">Customer's email address %s %s</word>
<word key="f_blurb_trans_okay" js="0">Customer has previously made %s %d transactions that were approved</word>
<word key="f_blurb_trans_fraud" js="0">Customer has previously made %s %d transactions that were blocked by fraud rules</word>
<word key="f_blurb_trans_fail" js="0">Customer has previously made %s %d transactions that were refused or refunded</word>
<word key="f_blurb_maxmind" js="0">MaxMind score is %s %s/100</word>
<word key="f_blurb_maxmind_proxy" js="0">Likelihood IP address is an open proxy is %s %s/4</word>
<word key="f_blurb_maxmind_address_match_y" js="0">IP address country matches billing address country</word>
<word key="f_blurb_maxmind_address_match_n" js="0">IP address country does not match billing address country</word>
<word key="f_blurb_maxmind_address_valid_y" js="0">Billing address city and state matches postal code</word>
<word key="f_blurb_maxmind_address_valid_n" js="0">Billing address city and state does not match postal code</word>
<word key="f_blurb_maxmind_phone_match_y" js="0">Phone number matches billing address postal code</word>
<word key="f_blurb_maxmind_phone_match_n" js="0">Phone number does not match billing address postal code</word>
<word key="f_blurb_maxmind_freeemail_y" js="0">Customer is using a free email provider</word>
<word key="f_blurb_maxmind_freeemail_n" js="0">Customer is not using a free email provider</word>
<word key="f_blurb_maxmind_riskyemail_y" js="0">Customer is using a known high-risk email address</word>
<word key="f_blurb_maxmind_riskyemail_n" js="0">Customer is not using a known high-risk email address</word>
<word key="f_products" js="0">Products being purchased includes</word>
<word key="f_blurb_products" js="0">Purchasing %s</word>
<word key="f_customer_reg" js="0">Customer created account</word>
<word key="f_customer_reg_suffix" js="0">days ago</word>
<word key="f_blurb_customer_reg" js="0">Customer created account %s %d days ago</word>
<word key="f_customer_groups" js="0">Customer is in group</word>
<word key="f_blurb_customer_groups" js="0">Customer is in %s</word>
<word key="f_customer_spend" js="0">Total previous spend</word>
<word key="f_customer_spend_desc" js="0">Only counts approved, non-refunded transactions</word>
<word key="f_blurb_customer_spend" js="0">Customer has previously spent %s %s</word>
<word key="fraud_rule_blurb" js="0">Each rule is checked in the order they are shown here until a match is found, after which none of the subsequent rules will be checked. Be sure to order rules correctly to ensure the desired actions are taken.</word>
<word key="fraud_rule_conflict" js="0"><![CDATA[This will never be used because all transactions which match it will also match <em>%s</em>. You should reorder your rules to ensure the desired actions are taken.]]></word>
<word key="triggered_fraud_rule" js="0">Triggered Fraud Rule</word>
<word key="f_last_okay_trans" js="0">Last successful transaction</word>
<word key="f_last_okay_trans_suffix" js="0">days ago</word>
<word key="f_blurb_last_okay_trans" js="0">Last successful transaction was %s %d days ago</word>
<word key="f_ip" js="0">IP Address</word>
<word key="f_blurb_ip" js="0">IP Address %s %s</word>
<word key="f_invalid_regex" js="0"><![CDATA[The regular expression is not valid. You must include delimiters and flags, for example <code>/^[A-Z]+$/i</code>]]></word>
<word key="fraud_customer_account" js="0">Account</word>
<word key="fraud_customer_fields" js="0">Custom Fields</word>
<word key="fraud_customer_prevtrans" js="0">Previous Transactions</word>
<word key="f_blurb_custom_bool_y" js="0">%s is yes</word>
<word key="f_blurb_custom_bool_n" js="0">%s is no</word>
<word key="f_blurb_custom_discrete" js="0">%s is %s</word>
<word key="f_blurb_custom_text" js="0">%s %s %s</word>
<word key="f_blurb_custom_numeric" js="0">%s is %s %s</word>
<word key="f_has_preceeding" js="0">None of the above rules match</word>
<word key="customerTable_cm_first_name" js="0">First Name</word>
<word key="customerTable_cm_last_name" js="0">Last Name</word>
<word key="customerTable_email" js="0">Email address</word>
<word key="customerTable_address" js="0">Primary Billing Address</word>
<word key="customerTable_photo" js="0"></word>
<word key="customerTable_name" js="0">Display Name</word>
<word key="customerTable_cm_phone" js="0">Phone Number</word>
<word key="menu__nexus_customers" js="0">Customers</word>
<word key="menu__nexus_customers_search" js="0">Customers</word>
<word key="card_gateway" js="0">Card Type</word>
<word key="account_credit" js="0">Account Credit</word>
<word key="account_credit_increase" js="0">Account Credit Increase</word>
<word key="account_credit_remove" js="0">%s account credit will be taken from %s.</word>
<word key="account_credit_remove_neg" js="0">This will make their account credit negative.</word>
<word key="account_credit_return" js="0">%s account credit will be returned to %s.</word>
<word key="altcontactTable_alt_id" js="0">Alternative Contact</word>
<word key="altcontactTable_purchases" js="0">Purchases</word>
<word key="altcontactTable_billing" js="0">Can view and pay invoices?</word>
<word key="altcontactTable_support" js="0">Can access all support requests?</word>
<word key="altcontact_member_admin" js="0">Alternative Contact</word>
<word key="altcontact_member_admin_desc" js="0"><![CDATA[If the user does not already have an account, you will first need to <a href='{internal.app=core&module=members&controller=members&do=add}'>create one</a>.]]></word>
<word key="altcontact_purchases_admin" js="0">Purchases</word>
<word key="altcontact_purchases_admin_desc" js="0">The user will be able to see the selected purchases and support requests related to them. They will also be able to contact support from this account for issues related to the selected purchases.</word>
<word key="altcontact_billing_admin" js="0">Also allow this contact to view and pay invoices?</word>
<word key="altcontact_billing_admin_desc" js="0">The user will be able to see all the invoices on this account and pay any pending ones. When a new invoice is generated, they will be sent a copy. They will also be able to manage the billing for the purchases selected above (for example generating a new renewal invoice or cancelling renewals).</word>
<word key="altcontact_support_admin" js="0">Also allow this contact to view other support requests not related to the selected purchases?</word>
<word key="altcontact_support_admin_desc" js="0">The user will be able to see and reply to all support requests on this account. They will also be able to contact support from this account without having to associate the request with one of the selected purchases.</word>
<word key="customer_information" js="0">Customer Information</word>
<word key="customer_history" js="0">History</word>
<word key="customer_edit_member" js="0">Edit Member Account</word>
<word key="customer_standing" js="0">Key Metrics</word>
<word key="total_spent_currency" js="0">Total Spent (%s)</word>
<word key="average_spend_currency" js="0">Avg. Monthly Spend (%s)</word>
<word key="average_time_to_pay" js="0">Avg. Time to Pay</word>
<word key="average_monthly_support_requests" js="0">Avg. Monthly Requests</word>
<word key="customer_notes" js="0">Notes</word>
<word key="num_customer_notes" js="0">{# [1:customer note][?:customer notes]}</word>
<word key="num_customer_notes_uc" js="0">{# [1:Customer Note][?:Customer Notes]}</word>
<word key="customer_note" js="0">Note</word>
<word key="edit_note" js="0">Edit Note</word>
<word key="void_account" js="0">Void Account</word>
<word key="void_refund_transactions" js="0">Refund all transactions?</word>
<word key="void_cancel_billing_agreements" js="0">Cancel all billing agreements?</word>
<word key="void_cancel_purchases" js="0">Cancel all purchases?</word>
<word key="void_cancel_invoices" js="0">Cancel all unpaid invoices?</word>
<word key="void_resolve_support" js="0">Resolve all support requests?</word>
<word key="void_ban_account" js="0">Ban account?</word>
<word key="void_add_note" js="0">Add Note</word>
<word key="void_add_note_placeholder" js="0">Click to add note to the account...</word>
<word key="void_account_warning" js="0"><![CDATA[This tool provides a quick way to undo any purchases an account has made, which is especially useful if the account has been used for fraud. <strong>This action is irreversible.</strong>]]></word>
<word key="void_account_fails" js="0">The following transactions could not be refunded with the gateway:</word>
<word key="above_average" js="0">Above average</word>
<word key="below_average" js="0">Below average</word>
<word key="num_credit_card" js="0">{# [1:Credit Card][?:Credit Cards]}</word>
<word key="num_billing_agreements" js="0">{# [1:Billing Agreement][?:Billing Agreements]}</word>
<word key="num_alternate_contacts" js="0">{# [1:Alternative Contact][?:Alternative Contacts]}</word>
<word key="num_refer_count" js="0">{# [1:Referral][?:Referrals]}</word>
<word key="edit_credit" js="0">Edit Account Credit</word>
<word key="customer_new_request" js="0">New Support Request</word>
<word key="account_items" js="0">Account Items</word>
<word key="customer_data" js="0">Other Customer Data</word>
<word key="add_invoice" js="0">Add Invoice</word>
<word key="customer_addresses" js="0">Customer Addresses</word>
<word key="edit_customer_info" js="0">Edit Customer Information</word>
<word key="edit_information" js="0">Edit Information</word>
<word key="customer_since" js="0">Customer since %s</word>
<word key="manage_notes" js="0">Manage Notes</word>
<word key="customer_manage_cards" js="0">Manage Credit Cards</word>
<word key="customer_manage_paypal" js="0">Manage Billing Agreements</word>
<word key="billing_agreements" js="0">Billing Agreements</word>
<word key="customer_manage_alts" js="0">Manage Contacts</word>
<word key="customer_manage_referrers" js="0">Manage Referrals</word>
<word key="recent_account_activity" js="0">Recent Account Activity</word>
<word key="view_account" js="0">View Account</word>
<word key="no_alternate_contacts" js="0">No alternative contacts.</word>
<word key="no_addresses" js="0">No addresses.</word>
<word key="no_credit_cards" js="0">No credit cards.</word>
<word key="no_billing_agreements" js="0">No billing agreements.</word>
<word key="no_billing_agreement_history" js="0">No payment history.</word>
<word key="no_customer_notes" js="0">No customer notes.</word>
<word key="no_referrals" js="0">No referrals.</word>
<word key="see_all_support" js="0">See {!# [?:all requests][1:one request]}</word>
<word key="see_all_invoices" js="0">See {!# [?:all invoices][1:one invoice]}</word>
<word key="see_all_purchases" js="0">See {!# [?:all purchases][1:one purchase]}</word>
<word key="no_support_requests" js="0">There are no support requests to display.</word>
<word key="invoice_created" js="0">Invoice created</word>
<word key="no_invoices" js="0">This customer has no invoices</word>
<word key="avg_short" js="0">avg</word>
<word key="alt_contact_for" js="0">Alternative contact for</word>
<word key="referred_by" js="0">Referred by</word>
<word key="history_added_note" js="0">Note added %s</word>
<word key="history_edited_note" js="0">Note edited %s</word>
<word key="history_deleted_note" js="0">Note deleted %s</word>
<word key="nexus_no_security_answers" js="0">No Security Answers</word>
<word key="loading_customer_stats" js="0">Loading customer stats...</word>
<word key="customer_tab_overview" js="0">Account Information</word>
<word key="customer_tab_cards" js="0">Credit Cards</word>
<word key="customer_tab_paypal" js="0">PayPal Agreements</word>
<word key="customer_tab_alts" js="0">Alternate Contacts</word>
<word key="customer_tab_referrers" js="0">Referrers</word>
<word key="revenue_past_12_months" js="0">Revenue, 12 months to date</word>
<word key="memberACPProfileTitle_nexus_Main" js="0">Customer View</word>
<word key="menu__nexus_customers_fields" js="0">Custom Fields</word>
<word key="nexus_customer_fields" js="0">Customer Fields</word>
<word key="customer_field_registration" js="0">Registration</word>
<word key="f_reg_show" js="0">Show when registering?</word>
<word key="f_reg_require" js="0">Require when registering?</word>
<word key="customer_field_purchase" js="0">Purchase</word>
<word key="f_purchase_show" js="0">Show when making a purchase?</word>
<word key="f_purchase_require" js="0">Require when making a purchase?</word>
<word key="history_by_customer" js="0"> by customer</word>
<word key="history_by_staff" js="0"> by %s</word>
<word key="history_invoice_generated" js="0">%s generated%s.</word>
<word key="history_invoice_status" js="0">%s marked %s%s.</word>
<word key="history_invoice_resend" js="0">%s reissued%s. %s</word>
<word key="history_invoice_resend_email" js="0">Email sent to customer.</word>
<word key="history_invoice_resend_no_email" js="0">Email not sent to customer.</word>
<word key="history_invoice_delete" js="0">%s deleted%s.</word>
<word key="history_invoice_expired" js="0">%s expired.</word>
<word key="history_transaction_paid" js="0">%s for %s submitted%s - %s.</word>
<word key="history_transaction_auto" js="0">%s for %s taken automatically - %s.</word>
<word key="history_transaction_status" js="0">%s %s%s.</word>
<word key="history_transaction_status_okay" js="0">approved</word>
<word key="history_transaction_status_pend" js="0">waiting for payment</word>
<word key="history_transaction_status_wait" js="0">waiting for payment</word>
<word key="history_transaction_status_hold" js="0">held for manual approval</word>
<word key="history_transaction_status_revw" js="0">flagged for review</word>
<word key="history_transaction_status_fail" js="0">refused</word>
<word key="history_transaction_status_dspd" js="0">disputed</word>
<word key="history_transaction_refunded" js="0">%s refunded to %s%s.</word>
<word key="history_transaction_part_refunded" js="0">%s of %s refunded to %s%s.</word>
<word key="history_transaction_refunded_gateway" js="0">gateway</word>
<word key="history_transaction_delete" js="0">%s deleted%s.</word>
<word key="history_shipping_ship" js="0">%s shipped%s.</word>
<word key="history_shipping_new" js="0">%s created from %s.</word>
<word key="history_shipping_canc" js="0">%s canceled%s.</word>
<word key="history_shipping_deleted" js="0">%s deleted%s.</word>
<word key="history_purchase_created" js="0">%s created from %s.</word>
<word key="history_purchase_renewed" js="0">%s renewed from %s.</word>
<word key="history_purchase_edited" js="0">%s edited%s.</word>
<word key="history_purchase_renewals_changed" js="0">%s renewal terms changed%s to %s.</word>
<word key="history_purchase_renewals_removed" js="0">%s renewal terms removed%s.</word>
<word key="history_purchase_never_expire" js="0">%s made to never expire%s.</word>
<word key="history_purchase_restored_expire" js="0">%s made to expire as normal%s.</word>
<word key="history_purchase_transfer_from" js="0">%s transferred to %s%s.</word>
<word key="history_purchase_transfer_to" js="0">%s transferred from %s%s.</word>
<word key="history_purchase_canceled" js="0">%s canceled%s.</word>
<word key="history_purchase_reactivated" js="0">%s reactivated%s.</word>
<word key="history_purchase_expired" js="0">%s expired.</word>
<word key="history_purchase_deleted" js="0">%s deleted.</word>
<word key="history_purchase_changed" js="0">%s changed from %s to %s%s.</word>
<word key="history_purchase_grouped" js="0">%s grouped with parent%s.</word>
<word key="history_purchase_ungrouped" js="0">%s ungrouped from parent%s.</word>
<word key="history_commission_purchase" js="0">%s commission awarded from purchase %s.</word>
<word key="history_commission_invoice" js="0">%s commission awarded from %s.</word>
<word key="history_commission_invoice_refund" js="0">%s commission revoked from cancelation of %s.</word>
<word key="history_commission_bought" js="0">Account credit changed to %s from %s (was %s).</word>
<word key="history_commission_manual" js="0">Account credit manually changed%s to %s (was %s).</word>
<word key="history_giftvoucher_redeemed" js="0">Redeemed %s Gift Card (%s) purchased by %s - account credit now %s</word>
<word key="history_giftvoucher_used" js="0">%s Gift Card (%s) used by %s</word>
<word key="history_info_change" js="0">Information changed%s:</word>
<word key="history_field_changed_from" js="0">%s changed from %s to %s</word>
<word key="history_field_changed" js="0">%s changed to %s</word>
<word key="history_address_add" js="0">%s added%s.</word>
<word key="history_address_edit" js="0">%s changed to %s%s.</word>
<word key="history_address_primary_billing" js="0">%s made primary billing address%s.</word>
<word key="history_address_primary_shipping" js="0">%s made primary shipping address%s.</word>
<word key="history_address_delete" js="0">%s deleted%s.</word>
<word key="history_card_add" js="0">Card ending %s added%s.</word>
<word key="history_card_delete" js="0">Card ending %s deleted%s.</word>
<word key="history_altcontact_add" js="0">%s added as an alternative contact%s.</word>
<word key="history_altcontact_edit" js="0">Alternative contact %s edited%s.</word>
<word key="history_altcontact_delete" js="0">%s removed from alternative contacts%s.</word>
<word key="history_payout_autoprocess" js="0">%s withdrawn (processed automatically).</word>
<word key="history_payout_request" js="0">%s requested for withdrawal.</word>
<word key="history_payout_cancel" js="0">%s withdrawal request canceled%s</word>
<word key="history_payout_processed" js="0">%s withdrawal request processed%s</word>
<word key="history_payout_dismissed" js="0">%s withdrawal request dismissed%s</word>
<word key="history_lkey_activated" js="0">License key for %s activated.</word>
<word key="history_lkey_reset" js="0">License key for %s reset%s. Now %s, was %s.</word>
<word key="history_download_with_purchase" js="0">Downloaded %s for %s</word>
<word key="history_download" js="0">Downloaded %s</word>
<word key="history_support_by_email" js="0"> from incoming email</word>
<word key="history_support" js="0">%s created%s</word>
<word key="history_name_changed_from" js="0">Name changed from %s</word>
<word key="order_id" js="0">Order ID</word>
<word key="renewal" js="0">Renewal</word>
<word key="renewal_unpaid" js="0">The renewal date for %s (ID %d) will be reversed to %s</word>
<word key="ps_name" js="0">Name</word>
<word key="ps_expire" js="0">Expires</word>
<word key="does_not_expire" js="0">Does not expire</word>
<word key="ps_renewals" js="0">Renewal Term</word>
<word key="ps_billing_agreement" js="0">Billing Agreement</word>
<word key="ps_grace_period" js="0">Grace Period</word>
<word key="ps_grace_period_desc" js="0">The purchase will remain active for the specified time after the expiration date before any benefits given by the purchase are revoked. If the customer pays within this time, the current expiration date is extended by one renewal term rather than a new expiration date being generated.</word>
<word key="ps_parent" js="0">Parent</word>
<word key="no_parent" js="0">No Parent</word>
<word key="transfer" js="0">Transfer</word>
<word key="reactivate" js="0">Reactivate</word>
<word key="ps_member" js="0">Owner</word>
<word key="generate_renewal_invoice" js="0">Generate Renewal Invoice</word>
<word key="change_package" js="0">Upgrade/Downgrade</word>
<word key="change_package_upgrade" js="0">Upgrade</word>
<word key="change_package_downgrade" js="0">Downgrade</word>
<word key="change_package_ship_charges" js="0">Override Charges?</word>
<word key="change_package_ship_charges_desc" js="0">If checked, the change will be made without the customer being charged (if it is an upgrade) or awarded any account credit (if it is a downgrade).</word>
<word key="warn_renew_invoice_pending" js="0"><![CDATA[There is already a renewal invoice pending for this purchase. You should cancel that invoice first to avoid the member being able to renew twice. Alternatively, you may want to reissue the existing invoice. <a href='%s'>View Existing Invoice</a>]]></word>
<word key="info_renew_invoice_pending" js="0"><![CDATA[The last renewal invoice that was generated was never paid. You may want to reissue the existing invoice instead of generating a new one. <a href='%s'>View Existing Invoice</a>]]></word>
<word key="renew_cycles" js="0">Renewal Cycles</word>
<word key="renew_cycles_desc" js="0">For example, if the purchase's renewal term is every month, and you enter 2, a renewal invoice will be generated to cover 2 months.</word>
<word key="cancel_type" js="0">What do you want to do?</word>
<word key="cancel_type_no_renew" js="0">Remove Renewals</word>
<word key="cancel_type_no_renew_desc" js="0">The purchase will remain active until the expiry date and then expire without sending the customer a renewal invoice.</word>
<word key="cancel_type_cancel" js="0">Cancel</word>
<word key="cancel_type_cancel_desc" js="0">The purchase will be immediately disabled, revoking any privileges gained by owning it.</word>
<word key="ps_can_reactivate" js="0">Customer can reactivate?</word>
<word key="purchase_no_renew" js="0">A renewal invoice cannot be generated for this purchase because it has no renewal term.</word>
<word key="purchase_canceled" js="0">Canceled</word>
<word key="purchase_canceled_ra" js="0">Customer can reactivate</word>
<word key="purchase_canceled_no_ra" js="0"><![CDATA[Customer <strong>cannot</strong> reactivate]]></word>
<word key="purchase_expired" js="0">Expired</word>
<word key="purchase_active" js="0">Active</word>
<word key="purchase_in_grace_period_front" js="0">Payment Due</word>
<word key="purchase_in_grace_period" js="0">In Grace Period</word>
<word key="ps_start" js="0">Purchased</word>
<word key="view_original_invoice" js="0">View original invoice</word>
<word key="purchase_associated_invoices" js="0">Associated Invoices</word>
<word key="purchase_renewal_commission" js="0">%s%% of the renewal fee goes to %s.</word>
<word key="purchase_renewal_commission_fee" js="0">%s%% of the renewal fee, minus a %s transaction fee, goes to %s.</word>
<word key="package_product" js="0">Product</word>
<word key="group_with_parent" js="0">Group With Parent</word>
<word key="group_with_parent_info" js="0">This purchase will be grouped with its parent creating a single purchase. A single renewal term will be created and you will only be able to perform actions (renew, cancel, etc.) on the grouped purchase not its individual components. Any pending invoices will be canceled as they're no longer valid.</word>
<word key="ungroup_from_parent" js="0">Ungroup From Parent</word>
<word key="ungroup_from_parent_info" js="0">This purchase will be ungrouped from its parent creating two purchases which are be managed separately. They will have separate renewal terms and can be canceled, renewed, etc. independently from one another. Any pending invoices will be canceled as they're no longer valid.</word>
<word key="purchase_grouped" js="0">Grouped</word>
<word key="grouperr_currencies_dont_match" js="0">The parent renewal term is using a different currency to this purchase's renewal term.</word>
<word key="grouperr_no_parent" js="0">There is no parent to group with.</word>
<word key="not_with_grouped" js="0">You cannot perform that action on a purchase which is grouped. Edit the parent purchase or ungroup them first.</word>
<word key="not_with_billing_agreement" js="0">You cannot perform that action on a purchase which has a Billing Agreement. Cancel the Billing Agreement first.</word>
<word key="purchase_number" js="0">Purchase #%d</word>
<word key="purchase_customer_info" js="0">Customer Information</word>
<word key="printable_version" js="0">Printable version</word>
<word key="purchase_details" js="0">Purchase Details</word>
<word key="child_purchases" js="0">Child purchases</word>
<word key="view_purchases" js="0">View Purchases</word>
<word key="ps_id" js="0">ID</word>
<word key="members_purchases" js="0">%s's Purchases</word>
<word key="purchase_no_member" js="0">The customer associated with this purchase no longer exists.</word>
<word key="license_key" js="0">License Key</word>
<word key="generate_new_key" js="0">Generate new key</word>
<word key="lkey_using_x_of_unlimited_uses" js="0">Using %d of unlimited allowed uses</word>
<word key="lkey_using_x_of_x_uses" js="0">Using %d of %s {!# [1:allowed use][?:allowed uses]}</word>
<word key="lkey_use_id" js="0">ID</word>
<word key="lkey_activated" js="0">Activated</word>
<word key="lkey_ip" js="0">IP Address</word>
<word key="lkey_last_checked" js="0">Last Checked</word>
<word key="lkey_additional_info" js="0">Additional Information</word>
<word key="lkey_use_info" js="0">Activated %s by IP address %s. Last checked %s.</word>
<word key="lkey_use_info_nocheck" js="0">Activated %s by IP address %s.</word>
<word key="no_license_key_generated" js="0">No license key has been generated.</word>
<word key="license_key_uses" js="0">License key usage</word>
<word key="see_license_usage" js="0">View usage information</word>
<word key="menu__nexus_payments_payouts" js="0">Withdrawals</word>
<word key="payout_description" js="0"><![CDATA[If you have set up <a href='{internal.app=nexus&module=customers&controller=referrals}'>referrals</a>, or you are using payment integration in another area of your community such the downloads system, members can earn money through your community.<br>All money earned will be given as account credit. If you want, you can allow members to withdraw this credit.]]></word>
<word key="account_credit_settings" js="0">Account Credit Settings</word>
<word key="payout_settings" js="0">Withdrawal Settings</word>
<word key="commission_settings" js="0">Commission Settings</word>
<word key="nexus_no_commission" js="0">Groups that do not receive commission</word>
<word key="nexus_no_commission_desc" js="0">The groups specified will never receive account credit for referrals or files sold via Downloads. You may want to specify any staff groups where it is desired for all their commission to go directly to the site.</word>
<word key="nexus_payout" js="0">Available Withdrawal Methods</word>
<word key="withdrawal_methods" js="0">Withdrawal Methods</word>
<word key="payout__admin_PayPal" js="0">PayPal</word>
<word key="payout__admin_PayPal_desc" js="0"><![CDATA[The money will be transferred from your PayPal account to the member's PayPal account. Your account <a href='{external.paypal_app_status}' target='_blank'>must have access</a> to Payouts.]]></word>
<word key="paypal_api_email" js="0">PayPal Email</word>
<word key="paypal_api_app" js="0">PayPal Application ID</word>
<word key="paypal_api_app_desc" js="0"><![CDATA[<a href='{external.paypal_old_apps}' target='_blank'>Create an application</a>]]></word>
<word key="paypal_api_username" js="0">PayPal API Username</word>
<word key="paypal_api_username_desc" js="0"><![CDATA[<a href='{external.paypal_old_api}' target='_blank'>Request API Credentials</a>]]></word>
<word key="paypal_api_password" js="0">PayPal API Password</word>
<word key="paypal_api_signature" js="0">PayPal API Signature</word>
<word key="payout__front_PayPal" js="0">PayPal</word>
<word key="payout__data_PayPal" js="0">PayPal Email</word>
<word key="payout__data_Manual" js="0">Payment Details</word>
<word key="nexus_payout_min" js="0">Minimum Withdrawal</word>
<word key="nexus_payout_maximum" js="0">Maximum Withdrawal</word>
<word key="max_withdrawl_exceeded" js="0">You have exceeded the maximum withdrawal amount for this currency</word>
<word key="nexus_payout_approve" js="0">Withdrawals must be approved?</word>
<word key="po_status" js="0">Status</word>
<word key="po_id" js="0">ID</word>
<word key="po_gateway" js="0">Payment Method</word>
<word key="po_member" js="0">Member</word>
<word key="po_amount" js="0">Amount</word>
<word key="po_date" js="0">Date</word>
<word key="po_ip" js="0">IP Address</word>
<word key="postatus_done" js="0">Complete</word>
<word key="postatus_pend" js="0">Pending</word>
<word key="postatus_canc" js="0">Canceled</word>
<word key="payout_number" js="0">Withdrawal #%d</word>
<word key="payout_method" js="0">Requested via %s</word>
<word key="payout_status" js="0">Withdrawal Status</word>
<word key="payout_pending" js="0">Waiting for approval</word>
<word key="payout_processed" js="0">Processed</word>
<word key="payout_cancel_confirm" js="0">Do you want to return the credit to the member's account?</word>
<word key="payout_canceled" js="0">Canceled</word>
<word key="payout__data_Stripe" js="0">Bank Details</word>
<word key="stripe_payout_deprecated" js="0">Stripe has deprecated the feature that allows payouts. Cancel this withdrawal request and provide the user with an alternative method with withdrawal.</word>
<word key="payout__admin_Manual" js="0">Manual</word>
<word key="payout__admin_Manual_desc" js="0">You can ask the user for arbitrary details to process the withdrawal manually. For example, you might ask for a postal address and mail a check.</word>
<word key="manual_name" js="0">Manual Name</word>
<word key="manual_name_desc" js="0">The name that will display for Manual when choosing a withdrawal method.</word>
<word key="manual_title" js="0">Manual Details Label</word>
<word key="manual_title_desc" js="0">The user will see a textarea to provide whatever details you need to process the withdrawal. What you enter here will be shown as the label.</word>
<word key="payout__front_Manual" js="0">Other</word>
<word key="topup_settings" js="0">Top up Settings</word>
<word key="allow_topups" js="0">Allow members to add credit to their account?</word>
<word key="nexus_min_topup" js="0">Minimum Amount</word>
<word key="nexus_max_credit" js="0">Maximum Balance</word>
<word key="err_payout_not_pending" js="0">That withdrawal request is not pending.</word>
<word key="acplogs__payout_processed" js="0">Processed withdrawal request %d</word>
<word key="acplogs__payout_cancelled" js="0">Canceled withdrawal request %d</word>
<word key="acplogs__payout_deleted" js="0">Deleted withdrawal request %d</word>
<word key="acplogs__payout_settings" js="0">Updated account credit settings</word>
<word key="account_credit_mass_payout" js="0">Approve All %s Withdrawals</word>
<word key="r__transactions" js="0">Transactions</word>
<word key="r__transactions_manage" js="0">Can view transactions?</word>
<word key="r__transactions_edit" js="0">Can approve/void transactions?</word>
<word key="r__transactions_refund" js="0">Can refund transactions?</word>
<word key="r__transactions_delete" js="0">Can delete transactions?</word>
<word key="r__invoices" js="0">Invoices</word>
<word key="r__invoices_manage" js="0">Can view invoices?</word>
<word key="r__invoices_add" js="0">Can create/edit invoices?</word>
<word key="r__invoices_edit" js="0">Can change the status of invoices?</word>
<word key="r__chargetocard" js="0">Can issue charges to credit cards?</word>
<word key="r__invoices_resend" js="0">Can reissue invoices?</word>
<word key="r__invoices_delete" js="0">Can delete invoices?</word>
<word key="r__invoices_settings" js="0">Can manage invoice settings?</word>
<word key="r__shipping" js="0">Shipments</word>
<word key="r__shiporders_manage" js="0">Can view shipments?</word>
<word key="r__shiporders_edit" js="0">Can ship/cancel shipments?</word>
<word key="r__shiporders_delete" js="0">Can delete shipments?</word>
<word key="r__shipmethods_manage" js="0">Can manage shipping methods?</word>
<word key="r__paymentsettings" js="0">Payment Settings</word>
<word key="r__paymentsettings_overview" js="0">Can manage payment settings?</word>
<word key="r__gateways_manage" js="0">Can manage payment methods?</word>
<word key="r__tax_manage" js="0">Can manage tax rates?</word>
<word key="r__fraud_manage" js="0">Can manage anti-fraud rules?</word>
<word key="r__currencies_manage" js="0">Can manage currencies?</word>
<word key="r__checkout_settings" js="0">Can manage checkout settings?</word>
<word key="r__purchases" js="0">Purchases</word>
<word key="r__purchases_view" js="0">Can view purchases?</word>
<word key="r__purchases_edit" js="0">Can edit purchases?</word>
<word key="r__purchases_transfer" js="0">Can transfer purchases?</word>
<word key="r__purchases_cancel" js="0">Can cancel and reactivate purchases?</word>
<word key="r__purchases_delete" js="0">Can delete purchases?</word>
<word key="r__lkeys_view" js="0">Can view license keys?</word>
<word key="r__lkeys_reset" js="0">Can regenerate license keys?</word>
<word key="r__requests" js="0">Support Requests</word>
<word key="r__requests_manage" js="0">Can view support requests (in departments with permission)?</word>
<word key="r__requests_create" js="0">Can create new support requests?</word>
<word key="r__departments_manage" js="0">Can manage departments?</word>
<word key="r__statuses_manage" js="0">Can manage statuses?</word>
<word key="r__support_reports" js="0">Performance</word>
<word key="r__reports_manage" js="0">Can view support performance reports (including seeing replies in departments without permission)?</word>
<word key="r__severities_manage" js="0">Can manage severities?</word>
<word key="r__stockactions_manage" js="0">Can manage stock actions?</word>
<word key="r__scfields_manage" js="0">Can manage custom fields?</word>
<word key="r__autoresolve_manage" js="0">Can manage autoresolve settings?</word>
<word key="r__customerfeedback_manage" js="0">Can manage customer feedback settings?</word>
<word key="r__outgoingemail_manage" js="0">Can manage outgoing email settings?</word>
<word key="r__incomingemail_manage" js="0">Can manage incoming email settings?</word>
<word key="r__stats" js="0">Statistics</word>
<word key="r__volume_manage" js="0">Can see new support request statistics?</word>
<word key="r__requests_merge" js="0">Can merge support requests?</word>
<word key="r__requests_split" js="0">Can split support requests?</word>
<word key="r__requests_delete" js="0">Can delete support requests?</word>
<word key="r__requests_reply_delete" js="0">Can delete replies?</word>
<word key="r__requests_block_sev" js="0">Can revoke/restore members' permission to set severities?</word>
<word key="r__requests_ratings" js="0">Can see the ratings that customers have given on support replies?</word>
<word key="r__requests_ratings_feedback" js="0">Can see the feedback that customers have given on support replies? (Requires permission to see ratings)</word>
<word key="already_rated" js="0">You have already rated this response</word>
<word key="r__customers" js="0">Customers</word>
<word key="r__customers_view" js="0">Can view customers?</word>
<word key="r__customers_view_statistics" js="0">Can view customer statistics?</word>
<word key="r__customers_view_credit" js="0">Can view customer credit?</word>
<word key="r__customers_edit_details" js="0">Can edit customer details?</word>
<word key="r__customers_edit_credit" js="0">Can edit account credit?</word>
<word key="r__customers_edit_cards" js="0">Can view and manage stored cards (the full card number is never displayed)?</word>
<word key="r__customers_void" js="0">Can void accounts?</word>
<word key="r__referrals" js="0">Referrals</word>
<word key="r__referrals_manage" js="0">Can manage referral settings?</word>
<word key="r__referrals_commission_rules" js="0">Can manage commission rules?</word>
<word key="r__referrals_banners" js="0">Can manage referral banners?</word>
<word key="r__errors" js="0">Errors</word>
<word key="r__errors_manage" js="0">Can view, retry and delete server communication errors?</word>
<word key="r__transaction_review_settings" js="0">Can manage transaction review settings?</word>
<word key="r__email_copies_settings" js="0">Can manage notification email copy settings?</word>
<word key="r__payouts" js="0">Withdrawals</word>
<word key="r__payouts_manage" js="0">Can view withdrawal requests?</word>
<word key="r__payouts_process" js="0">Can process withdrawal requests?</word>
<word key="r__payouts_cancel" js="0">Can cancel withdrawal requests?</word>
<word key="r__payouts_delete" js="0">Can delete withdrawal requests?</word>
<word key="r__payouts_settings" js="0">Can manage account credit settings?</word>
<word key="r__purchases_manage" js="0">Can view sales report?</word>
<word key="r__income" js="0">Income</word>
<word key="r__income_manage" js="0">Can view income report?</word>
<word key="r__markets" js="0">Markets</word>
<word key="r__markets_manage" js="0">Can view market reports?</word>
<word key="r__packages" js="0">Products</word>
<word key="r__packages_manage" js="0">Can view products?</word>
<word key="r__packages_add" js="0">Can create new products? (Note products can be configured to move purchasers into a different group)</word>
<word key="r__packages_edit" js="0">Can edit products? (Note products can be configured to move purchasers into a different group)</word>
<word key="r__packages_delete" js="0">Can delete products?</word>
<word key="r__coupons" js="0">Coupons</word>
<word key="r__coupons_manage" js="0">Can view coupons?</word>
<word key="r__coupons_add" js="0">Can create new coupons?</word>
<word key="r__coupons_edit" js="0">Can edit coupons?</word>
<word key="r__coupons_delete" js="0">Can delete coupons?</word>
<word key="r__customer_fields" js="0">Custom Fields</word>
<word key="r__customer_fields_manage" js="0">Can view fields?</word>
<word key="r__customer_fields_add" js="0">Can create new fields?</word>
<word key="r__customer_fields_edit" js="0">Can edit fields?</word>
<word key="r__customer_fields_delete" js="0">Can delete fields?</word>
<word key="r__package_fields" js="0">Custom Fields</word>
<word key="r__package_fields_manage" js="0">Can view fields?</word>
<word key="r__package_fields_add" js="0">Can create new fields?</word>
<word key="r__package_fields_edit" js="0">Can edit fields?</word>
<word key="r__package_fields_delete" js="0">Can delete fields?</word>
<word key="r__queues" js="0">Server Queues</word>
<word key="r__queues_manage" js="0">Can view server queues?</word>
<word key="r__queues_add" js="0">Can create new server queues?</word>
<word key="r__queues_edit" js="0">Can edit server queues?</word>
<word key="r__queues_delete" js="0">Can delete server queues?</word>
<word key="r__servers" js="0">Servers</word>
<word key="r__servers_manage" js="0">Can view servers?</word>
<word key="r__servers_add" js="0">Can create new servers?</word>
<word key="r__servers_edit" js="0">Can edit servers?</word>
<word key="r__servers_delete" js="0">Can delete servers?</word>
<word key="r__servers_reboot" js="0">Can reboot servers?</word>
<word key="acplogs__server_reboot" js="0">Rebooted %s</word>
<word key="r__servers_audit" js="0">Can audit servers?</word>
<word key="r__monitoring" js="0">Monitoring</word>
<word key="r__monitoring_settings" js="0">Can manage monitoring settings?</word>
<word key="r__monitoring_eom_view" js="0">Can view expected output monitoring rules?</word>
<word key="r__monitoring_eom_add" js="0">Can create new expected output monitoring rules?</word>
<word key="r__monitoring_eom_edit" js="0">Can edit expected output monitoring rules?</word>
<word key="r__monitoring_eom_delete" js="0">Can delete expected output monitoring rules?</word>
<word key="r__notes" js="0">Customer Notes</word>
<word key="r__customer_notes_view" js="0">Can view notes on customer accounts?</word>
<word key="r__customer_notes_add" js="0">Can add notes to a customer account?</word>
<word key="r__customer_notes_edit" js="0">Can edit notes?</word>
<word key="r__customer_notes_delete" js="0">Can delete notes?</word>
<word key="task__expireInvoices" js="0">Expires invoices that have not been paid.</word>
<word key="task__sendInvoiceWarnings" js="0">Sends a warning to customers who will have renewal invoices generated soon and have payment methods on file that they will be automatically charged.</word>
<word key="task__generateRenewalInvoices" js="0">Generates renewal invoices for purchases nearing expiry.</word>
<word key="task__expirePurchases" js="0">Expires purchases past their expiry date.</word>
<word key="task__supportAutoresolve" js="0">Marks old support requests as resolved.</word>
<word key="task__supportAssignedReminder" js="0">Sends a reminder email to staff members who have open support requests assigned to them.</word>
<word key="task__terminateHosting" js="0">Removes expired hosting accounts.</word>
<word key="task__cartCleanup" js="0">Removes abandoned cart data.</word>
<word key="my_support_requests" js="0">My Support Requests</word>
<word key="menu__nexus_support" js="0">Support</word>
<word key="support_title" js="0">Title</word>
<word key="support_container" js="0">Department</word>
<word key="support_content" js="0"></word>
<word key="module__nexus_support" js="0">Support</word>
<word key="support__comment_placeholder" js="0">Reply to this request...</word>
<word key="support_submit_comment" js="0">Submit Reply</word>
<word key="support__note_placeholder" js="0">Add a note...</word>
<word key="support_ppi" js="0">There is a %s charge to submit a support request to %s.</word>
<word key="support_charge" js="0">Support Charge</word>
<word key="rate_this_response" js="0">Rate this response</word>
<word key="you_rated_response" js="0">You've rated this response</word>
<word key="support_rating_rating" js="0">Rating</word>
<word key="support_rating_feedback" js="0">Feedback</word>
<word key="support_rating_feedback_desc" js="0">In addition to your rating, you can leave a feedback message. Note that this message will not be seen by our support staff. If you require further assistance, please reply to the support request as normal.</word>
<word key="send_feedback" js="0">Send Feedback</word>
<word key="thanks_for_your_feedback" js="0">Thanks for your feedback!</word>
<word key="customer_rating" js="0">Customer Rating: </word>
<word key="customer_rating_nc" js="0">Customer Rating</word>
<word key="customer_has_not_rated" js="0">Not rated yet</word>
<word key="support_purchase_required" js="0">You must select a related purchase.</word>
<word key="support_purchase_none" js="0">This request is not related to any specific purchase</word>
<word key="support_account" js="0">Whose account is this related to?</word>
<word key="my_account" js="0">My account (%s)</word>
<word key="new_request" js="0">New Request</word>
<word key="request_x" js="0">Request %s</word>
<word key="request_created_ago" js="0">Started %s ago</word>
<word key="support_responses" js="0">Responses</word>
<word key="responses_asc" js="0">Oldest First</word>
<word key="responses_desc" js="0">Newest First</word>
<word key="support_related" js="0">Related Information</word>
<word key="support_info_customer" js="0">Customer</word>
<word key="support_info_requests" js="0">Request History</word>
<word key="support_info_invoices" js="0">Invoices</word>
<word key="support_additional_info" js="0">Additional Information</word>
<word key="ppi_invoice" js="0">Pay-Per-Incident Invoice</word>
<word key="change_severity" js="0">Change Severity</word>
<word key="request_is_for" js="0">This request is for</word>
<word key="support_you_created" js="0">You started this request %s</word>
<word key="support_you_replied" js="0">You replied to this request %s</word>
<word key="support_x_created" js="0">%s started this request %s</word>
<word key="support_x_replied" js="0">%s replied to this request %s</word>
<word key="your_support_requests" js="0">Your Support Requests</word>
<word key="create_new_request" js="0">Create New Request</word>
<word key="err_no_departments_with_perm1" js="0"><![CDATA[There are no departments that you have access to. You can configure which staff can access which departments in the <a href='{internal.app=nexus&module=support&controller=settings&tab=departments}'>support settings</a>.]]></word>
<word key="err_no_departments_with_perm2" js="0">There are no departments that you have access to.</word>
<word key="no_feedback" js="0">No feedback provided</word>
<word key="no_support_departments" js="0"><![CDATA[Before a ticket can be added, you must <a href='{internal.admin.app=nexus&module=support&controller=settings}'>create at least one department in the AdminCP</a>.]]></word>
<word key="r_stream" js="0">Show me</word>
<word key="support_stream_open" js="0">All Open</word>
<word key="support_stream_assigned" js="0">Assigned To Me</word>
<word key="support_stream_tracked" js="0">Tracking</word>
<word key="support_stream_last_replies" js="0">My Last Replies</word>
<word key="support_stream_other" js="0">New Filter</word>
<word key="split_or_delete" js="0">Split or delete</word>
<word key="can_not_multimod_all" js="0">This action can not be performed because there would be no public replies left on the support request.</word>
<word key="can_not_split_notes_only" js="0">You cannot split only hidden notes. You must choose at least one message.</word>
<word key="split_request_title" js="0">%s (split from #%d)</word>
<word key="motivate_title" js="0">Awesome job!</word>
<word key="motivate_desc" js="0">There are no requests left to display for this filter!</word>
<word key="save_this_stream" js="0">Save this stream</word>
<word key="edit_this_stream" js="0">Edit this stream</word>
<word key="billing" js="0">Billing</word>
<word key="renews" js="0">Renews</word>
<word key="hosting_info" js="0">Hosting</word>
<word key="show_fewer_rows" js="0">Show fewer rows</word>
<word key="show_x_rows" js="0">Show {# [1:more row][?:more rows]}</word>
<word key="note_added_sent_to" js="0">Your note has been added and the request has been sent to %s.</word>
<word key="menu__nexus_support_settings" js="0">Settings</word>
<word key="support_settings" js="0">Support Settings</word>
<word key="departments" js="0">Departments</word>
<word key="departments_blurb" js="0">Departments are ways to organise support requests, for example, you might have one department for sales questions and another for technical support.</word>
<word key="dpt_name" js="0">Name</word>
<word key="dpt_open" js="0">Allow submissions?</word>
<word key="dpt_open_desc" js="0">You may want to disable this to create departments that require a staff member to manually escalate a support request to.</word>
<word key="dpt_packages" js="0">Associable products</word>
<word key="dpt_packages_desc" js="0">The products that a customer can select as being related to the support request. For example, for a support or returns department, you might choose the products that apply.</word>
<word key="do_not_associate_requests" js="0">Do not associate requests with products</word>
<word key="do_not_associate_sub_requests" js="0">Do not associate requests with subscription packages</word>
<word key="dpt_require_package" js="0">Require an associated purchase?</word>
<word key="dpt_email" js="0">Email Address</word>
<word key="dpt_email_desc" js="0"><![CDATA[If you have set up <a href='{internal.app=nexus&module=support&controller=settings&tab=incomingemail}'>incoming email</a>, emails received by this address will be sent to this department. When a staff member replies, the email will be sent from this address.]]></word>
<word key="dpt_email_error" js="0">A different department (%s) is already using that email address. Each department must have its own unique email address.</word>
<word key="dpt_ppi" js="0">Submission Charge</word>
<word key="dpt_ppi_desc" js="0">If you have incoming email enabled for this department users will still be able to email in without paying.</word>
<word key="dpt_ppi_tax" js="0">Submission Charge Tax</word>
<word key="dpt_desc" js="0">Submission screen text</word>
<word key="dpt_desc_placeholder" js="0">Add a description...</word>
<word key="dpt_desc_desc" js="0">This will display on the submission screen when selecting this department. Can be used to mention common issues, advise about department's staffing hours, etc.</word>
<word key="dpt_staff" js="0">Staff that can view</word>
<word key="dpt_staff_group" js="0">Groups</word>
<word key="dpt_staff_member" js="0">Members</word>
<word key="dpt_staff_desc" js="0"><![CDATA[The available options are the configured <a href='{internal.app=core&module=staff&controller=admin}'>administrators</a>.]]></word>
<word key="move_existing_requests_to" js="0">Move existing support requests to</word>
<word key="set_existing_requests_to" js="0">Set existing support requests to</word>
<word key="department_settings" js="0">Department Settings</word>
<word key="department_submissions" js="0">Submissions</word>
<word key="department_staff" js="0">Staff Permissions</word>
<word key="no_charge" js="0">No Charge</word>
<word key="support_department" js="0">Department</word>
<word key="support_purchase" js="0">Purchase</word>
<word key="cannot_delete_default_status" js="0">You cannot delete the default status. Set another status to be the default first.</word>
<word key="cannot_delete_default_severity" js="0">You cannot delete the default severity. Set another status to be the default first.</word>
<word key="statuses" js="0">Statuses</word>
<word key="statuses_blurb" js="0"><![CDATA[Statuses indicate what is happening with a support request. Normally requests will be <em>Open</em> (staff member needs to reply), <em>Closed</em> (waiting for the customer to reply) or <em>Resolved</em>, but you can create additional statuses if necessary.]]></word>
<word key="internal_settings" js="0">Internal Settings</word>
<word key="public_settings" js="0">Public Settings</word>
<word key="status_name" js="0">Internal Name</word>
<word key="status_name_desc" js="0">This is the name that will display to staff.</word>
<word key="status_public_name" js="0">Public Name</word>
<word key="status_public_name_desc" js="0">This is the name that will display to members.</word>
<word key="status_public_set" js="0">Member can set this status?</word>
<word key="status_public_set_text" js="0">Set Status Text</word>
<word key="status_public_set_text_desc" js="0">This is the text which will appear on the button the member sees to set a support request to this status.</word>
<word key="status_default" js="0">Default Status?</word>
<word key="status_default_member" js="0">When member replies</word>
<word key="status_default_staff" js="0">When staff replies</word>
<word key="status_default_change" js="0">You cannot change this without specifying a new default status. To change the default status, enable this option on the status that you want to be the default.</word>
<word key="status_is_locked" js="0">Member can reply?</word>
<word key="status_open" js="0">Is open?</word>
<word key="status_open_desc" js="0">Open statuses are statuses which need a staff member's reply.</word>
<word key="status_assign" js="0">Automatically Assign?</word>
<word key="status_assign_desc" js="0">If enabled, when a staff member sets this status, the support request will be assigned to them.</word>
<word key="status_log" js="0">Log Changes?</word>
<word key="status_log_desc" js="0">If enabled, when a support request is changed to this status, the action will be logged for staff to see.</word>
<word key="status_color" js="0">Color</word>
<word key="support_no_autoresolve" js="0">Support requests do not automatically get marked resolved.</word>
<word key="support_autoresolve" js="0">Support requests get automatically get marked resolved after %d days.</word>
<word key="autoresolve" js="0">Auto-Resolve</word>
<word key="nexus_autoresolve_on" js="0">Auto-Resolve Support Requests?</word>
<word key="create_new_request_autoresolve" js="0">Create a new support request</word>
<word key="reopen_request_autoresolve" js="0">Reopen support request</word>
<word key="reject_notify_user_autoresolve" js="0">Reject and notify user</word>
<word key="create_new_request_autoresolve_desc" js="0">A note will show to indicate the support request was created in this way and link to the original request.</word>
<word key="reject_notify_user_autoresolve_desc" js="0">An email will be sent back to the user to explain their reply was not processed.</word>
<word key="respond_to_ticket" js="0">Respond to this support request</word>
<word key="reply_request_resolved" js="0">If a customer replies by email to a resolved support request:</word>
<word key="nexus_autoresolve_departments" js="0">If support request is in</word>
<word key="nexus_autoresolve_applicable" js="0">and has been</word>
<word key="nexus_autoresolve_days" js="0">without a reply for more than</word>
<word key="nexus_autoresolve_status" js="0">mark as</word>
<word key="nexus_autoresolve_notify" js="0">Notify customer</word>
<word key="hours_before_resolving" js="0">hours before resolving</word>
<word key="nexus_autoresolve_notify_desc" js="0">Will send the customer an email to let them know their support request will be automatically resolved soon and to reply if they still need support.</word>
<word key="acplogs__autoresolve_settings" js="0">Updated support autoresolve settings</word>
<word key="severities" js="0">Severities</word>
<word key="severities_desc" js="0">Support requests by default are sorted by their severity first, then the amount of time they have been open. You can allow customers to set the severity on support requests so that critical issues go straight to the top of the list.</word>
<word key="sev_name" js="0">Name</word>
<word key="sev_default" js="0">Default?</word>
<word key="sev_public" js="0">Member can set this severity?</word>
<word key="sev_departments" js="0">In departments</word>
<word key="sev_color" js="0">Color</word>
<word key="sev_color_desc" js="0">A badge with this color will be shown next to the support request in the Admin CP.</word>
<word key="sev_desc" js="0">Description</word>
<word key="sev_desc_desc" js="0">Will display on the submission form next to this severity. You can use this to explain when this severity should be used.</word>
<word key="severity_settings" js="0">Severity Settings</word>
<word key="severity_submissions" js="0">Submissions</word>
<word key="severity_acp_list" js="0">Staff List</word>
<word key="support_severity" js="0">Severity</word>
<word key="nexus_severities" js="0">Allow customers to view and edit severities?</word>
<word key="nexus_severities_desc" js="0">If no, users will still be able to set severity when creating a support request where allowed.</word>
<word key="acplogs__severity_settings" js="0">Updated Support Severity Settings</word>
<word key="stock_actions" js="0">Stock Actions</word>
<word key="stock_actions_blurb" js="0">Staff members can use Stock Actions to quickly perform common actions, such as replying with a preset message.</word>
<word key="action_name" js="0">Name</word>
<word key="action_department" js="0">Move to Department</word>
<word key="do_not_move" js="0">Do not move</word>
<word key="action_status" js="0">Set Status</word>
<word key="action_severity" js="0">Set Severity</word>
<word key="do_not_change" js="0">Do not change</word>
<word key="action_staff" js="0">Assign to</word>
<word key="action_message_on" js="0">Add Reply?</word>
<word key="action_message" js="0">Reply</word>
<word key="action_show_in" js="0">Show in departments</word>
<word key="custom_support_fields" js="0">Custom Fields</word>
<word key="custom_support_fields_blurb" js="0">You can create custom fields to show on the support request submission field to ask customers for additional information.</word>
<word key="sf_departments" js="0">Departments</word>
<word key="sf_departments_desc" js="0">Customers will be prompted to fill in this field when creating a support request in the selected departments.</word>
<word key="filestorage__nexus_Support" js="0">Support Request Custom Fields</word>
<word key="sf_type_UserPass" js="0"><![CDATA[Username & Password]]></word>
<word key="sf_type_Ftp" js="0">FTP Details</word>
<word key="sf_validate_ftp" js="0">Validate FTP details?</word>
<word key="sf_validate_ftp_desc" js="0">If enabled, the system will attempt to make an FTP connection and will not allow the user to continue if the details appear to be incorrect.</word>
<word key="sf_validate_ftp_noftp" js="0">Your server does not have the FTP PHP extension enabled and so this option is not available. In order to use this option, contact your hosting provider or system administrator and ask them to enable the FTP and SSH2 PHP extensions.</word>
<word key="sf_validate_ftp_nosftp" js="0">Your server does not have the SSH2 PHP extension enabled and so this option is not available. In order to use this option, contact your hosting provider or system administrator and ask them to enable the FTP and SSH2 PHP extensions.</word>
<word key="incoming_emails" js="0">Incoming Emails</word>
<word key="outgoing_emails" js="0">Outgoing Emails</word>
<word key="acplogs__outgoingemail_settings" js="0">Updated outgoing email settings</word>
<word key="incoming_email_filters" js="0">Filters</word>
<word key="manage_incoming_email_filters" js="0">Manage Filters</word>
<word key="incoming_email_filter_list" js="0">Emails will be ignored when:</word>
<word key="nexus_sout_chrome" js="0">Outgoing Email Format</word>
<word key="nexus_sout_chrome_no" js="0">Normal email</word>
<word key="nexus_sout_chrome_yes" js="0">Branded email</word>
<word key="nexus_sout_from" js="0">Emails Appear From</word>
<word key="nexus_sout_from_desc" js="0">This controls the name of the sender that will show in users' email clients.</word>
<word key="nexus_sout_from_staff" js="0">The name of the staff member replying</word>
<word key="nexus_sout_from_department" js="0">The department name</word>
<word key="nexus_sout_from_other" js="0">Other</word>
<word key="nexus_sout_autoreply" js="0">Send received confirmation?</word>
<word key="nexus_sout_autoreply_desc" js="0">When an incoming email is received, a confirmation email can be sent back to the user to confirm the email was received.</word>
<word key="customer_feedback" js="0">Customer Feedback</word>
<word key="nexus_support_satisfaction" js="0">Enable Customer Feedback?</word>
<word key="nexus_support_satisfaction_desc" js="0">Allows customers to rate staff responses and leave notes.</word>
<word key="acplogs__customerfeedback_settings" js="0">Updated customer feedback settings</word>
<word key="dpt_subscriptions" js="0">Associable subscriptions</word>
<word key="incoming_email_setup" js="0">Incoming Email Setup</word>
<word key="ie_splash_intro" js="0"><![CDATA[The support system can read emails, allowing you to use all of the power of support requests but in a way which to customers appears to be a normal email conversation. Each <a href='{internal.app=nexus&module=support&controller=settings&tab=departments}'>department</a> has its own email address.]]></word>
<word key="ie_splash_methods" js="0">Emails can read in several ways:</word>
<word key="ie_piping" js="0">Piping</word>
<word key="ie_piping_desc" js="0">With piping, when the email is received, your server sends the email straight to the support system. The server Invision Community is installed on must be the same server that receives the email, and must support piping (check with your hosting provider if you're not sure).</word>
<word key="ie_piping_use" js="0">Use Piping</word>
<word key="ie_pop3" js="0">POP3</word>
<word key="ie_pop3_desc" js="0">POP3 works just like an email client does on your desktop or phone. The support system periodically checks for any new email and if there are new messages, fetches and processes them (meaning there is a delay in the message being received as a support request).</word>
<word key="ie_pop3_use" js="0">Use POP3</word>
<word key="ie_back" js="0">Choose a different method</word>
<word key="ie_test" js="0"><![CDATA[Test everything is working by sending a test email. You need to have <a href='{internal.app=nexus&module=support&controller=settings&tab=departments}'>setup a department</a> to receive the emails first. If it does not work, contact technical support for assistance.]]></word>
<word key="ie_piping_perm" js="0">Set the permissions on the %s file to be executable by everyone (usually CHMOD 0777, or 0755 if running suPHP). If you are not sure how to do this, you should contact your hosting provider.</word>
<word key="ie_piping_perm_ok" js="0">File is executable</word>
<word key="ie_piping_perm_err" js="0">File is not executable</word>
<word key="ie_piping_cpanel" js="0">If you use CPanel:</word>
<word key="ie_piping_cpanel_1" js="0">Go to your CPanel and go to the Forwarders section</word>
<word key="ie_piping_cpanel_2" js="0">Click 'Add Forwarder'</word>
<word key="ie_piping_cpanel_3" js="0">Fill in the email address being piped</word>
<word key="ie_piping_cpanel_4" js="0">Click 'Advanced Options'</word>
<word key="ie_piping_cpanel_5" js="0">Choose 'Pipe to a program'</word>
<word key="ie_piping_cpanel_6" js="0">In the box, enter the following, replacing email@example.com with the email address being piped:</word>
<word key="ie_piping_no_cpanel" js="0">If you do not use CPanel:</word>
<word key="ie_piping_no_cpanel_1" js="0">Configure your server to pipe emails sent to pipe to the following command, replacing email@example.com with the email address being piped:</word>
<word key="ie_piping_no_cpanel_2" js="0">If you do not know how to do this, contact your hosting provider and ask them to do it for you.</word>
<word key="ie_pop3_details" js="0"><![CDATA[Fill in the following details which can be obtained from your email provider. Details for: <a href='{external.pop3_gmail}' target='_blank'>Gmail</a> · <a href='{external.pop3_outlook}' target='_blank'>Outlook.com</a> · <a href='{external.pop3_yahoo}' target='_blank'>Yahoo Mail</a>]]></word>
<word key="ie_sendgrid_intro" js="0">Unlike other options, using SendGrid will require you to set the MX records on an entire domain or subdomain to point to SendGrid. This means you must use a dedicated domain or subdomain that you do not need to receive email for other purposes for. This may mean, for example, rather than using support@example.com, you need to use support@support.example.com.</word>
<word key="ie_sendgrid_1" js="0"><![CDATA[If you haven't already, <a href='{external.sendgrid_whitelist}' target='_blank'>add a domain whitelabel in your SendGrid account</a> for your main domain and make sure it has been validated. This will require creating CNAME records to point to specific locations SendGrid will provide to prove that you own the domain. Contact SendGrid if you need any assistance with this step.]]></word>
<word key="ie_sendgrid_2" js="0"><![CDATA[<a href='{external.sendgrid_incoming}' target='_blank'>Set up the receiving domain in SendGrid</a>. Enter the <strong>Destination URL</strong> to the URL below and make sure that the <strong>POST the raw, full MIME message</strong> setting <strong>is checked</strong>.]]></word>
<word key="pop3_server" js="0">Server</word>
<word key="pop3_port" js="0">Port</word>
<word key="pop3_user" js="0">Username</word>
<word key="pop3_password" js="0">Password</word>
<word key="pop3_tls" js="0">Use SSL?</word>
<word key="pop3_connect_err" js="0">Could not connect to the server. Check the server, port and if SSL is required and try again.</word>
<word key="pop3_login_err" js="0">Connection was established but the server rejected the login. Check the username and password and try again.</word>
<word key="ie_pop3_cron" js="0"><![CDATA[Configure your server to <a href='{internal.app=core&module=settings&controller=advanced&tab=settings}'>use a cron to run tasks</a>.]]></word>
<word key="ie_test_pop3" js="0">Note that after sending a test email, there will be a delay (up to 10 minutes) before it shows up.</word>
<word key="acplogs__pop3_settings" js="0">Updated incoming email POP3 settings.</word>
<word key="pop3_settings" js="0">POP3 Settings</word>
<word key="disable_pop3" js="0">Disable POP3</word>
<word key="ie_sendgrid" js="0">SendGrid</word>
<word key="ie_sendgrid_desc" js="0"><![CDATA[SendGrid is a third party service for sending and parsing incoming emails. You configure your domain to have SendGrid receive emails, and then SendGrid sends the emails to the support system. <a href='{external.sendgrid}' target='_blank'>Learn more</a>]]></word>
<word key="ie_sendgrid_use" js="0">Use SendGrid</word>
<word key="request" js="0">Request</word>
<word key="menu__nexus_support_requests" js="0">Support Requests</word>
<word key="members_support_requests" js="0">%s's Support Requests</word>
<word key="r_id" js="0">ID</word>
<word key="r_title" js="0">Title</word>
<word key="r_search" js="0">Title or Messages Contain</word>
<word key="r_tracked" js="0">Tracked only?</word>
<word key="r_severity" js="0">Severity</word>
<word key="sev_position" js="0">Severity</word>
<word key="r_member" js="0">Member</word>
<word key="r_email" js="0">From Email Address</word>
<word key="r_replies" js="0">Replies</word>
<word key="r_started" js="0">Started</word>
<word key="r_last_new_reply" js="0">Re-opened</word>
<word key="r_last_reply" js="0">Last Reply</word>
<word key="r_last_staff_reply" js="0">Last Staff Reply</word>
<word key="r_last_reply_by" js="0">Last Reply By</word>
<word key="r_status" js="0">Status</word>
<word key="r_staff" js="0">Assigned To</word>
<word key="status_position" js="0">Status</word>
<word key="r_department" js="0">Department</word>
<word key="dpt_position" js="0">Department</word>
<word key="tracked" js="0">Tracked</word>
<word key="i_have_replied" js="0">I Have Replied</word>
<word key="unassigned" js="0">Unassigned</word>
<word key="not_tracking" js="0">No Tracking</word>
<word key="tracking" js="0">Tracking</word>
<word key="tracking_notify" js="0">Track and notify me of replies</word>
<word key="tracking_no_notify" js="0">Track</word>
<word key="viewed_by" js="0">Viewed By</word>
<word key="view_last" js="0">Last viewed </word>
<word key="view_first" js="0">First viewed </word>
<word key="view_date" js="0">Viewed </word>
<word key="view_reply" js="0">Replied </word>
<word key="view_reply_none" js="0">Not replied.</word>
<word key="cm_no_sev_off" js="0">%s can set severities</word>
<word key="cm_no_sev_on" js="0">%s cannot set severities</word>
<word key="associated_purchase" js="0">Associated Purchase</word>
<word key="request_not_associated" js="0">Not associated with a purchase.</word>
<word key="associate" js="0">Associate</word>
<word key="associate_purchase" js="0">Associate Purchase</word>
<word key="x_more_messages" js="0"><![CDATA[{# [1:more message][?:more messages]} →]]></word>
<word key="my_departments" js="0">My Departments</word>
<word key="stock_action" js="0">Stock Action</word>
<word key="department" js="0">Department</word>
<word key="assign_to" js="0">Assign To</word>
<word key="request_staff_lock_on" js="0">Lock to this staff member</word>
<word key="request_staff_lock_off" js="0">Unassign when someone replies</word>
<word key="cc" js="0">Cc</word>
<word key="bcc" js="0">Bcc</word>
<word key="support_reply_email_id" js="0">Reference: %s (do not remove this line when replying)</word>
<word key="nexus_default_support_action" js="0">Default action when replying to support requests</word>
<word key="nexus_group_departments_order" js="0">Department order when grouping by department</word>
<word key="reply" js="0">Reply</word>
<word key="reply_and_go_to_next" js="0">Reply and Go To Next</word>
<word key="reply_and_go_to_first" js="0">Reply and Go To First</word>
<word key="reply_and_go_to_list" js="0">Reply and Go To List</word>
<word key="reply_and_return_to_list" js="0">Reply and Return To List</word>
<word key="reply_and_stay" js="0">Reply and Stay Here</word>
<word key="reply_remember_last" js="0">Remember my last choice</word>
<word key="add_note" js="0">Add Note</word>
<word key="display_settings" js="0">Display Settings</word>
<word key="more_than" js="0">more than</word>
<word key="my_notifications" js="0">My Notifications</word>
<word key="notify_me_when" js="0">Notify me when:</word>
<word key="support_notify_blurb" js="0">You can also get notifications on individual support requests by tracking them.</word>
<word key="support_notify_new" js="0">A new support request is created</word>
<word key="support_notify_replies" js="0">A support request is replied to</word>
<word key="support_notify_assign" js="0">A support request I am assigned to is replied to</word>
<word key="support_pending_sent" js="0">Message sent</word>
<word key="support_pending_discarded" js="0">Message discarded</word>
<word key="support_pending" js="0">This message has not been sent yet because another reply was added first</word>
<word key="you_have_stolen_request" js="0">The support request has been assigned to you (was previously assigned to %s).</word>
<word key="you_have_stolen_request_multimod" js="0">Request #%s has been assigned to you (was previously assigned to %s).</word>
<word key="this_reply_will_be_public" js="0">This reply will be public.</word>
<word key="staff_note" js="0">Staff Note</word>
<word key="staff_reply" js="0">Reply</word>
<word key="prev_request" js="0">Prev Request</word>
<word key="next_request" js="0">Next Request</word>
<word key="assigned_to_x" js="0">Assigned to %s</word>
<word key="in_department" js="0">in %s</word>
<word key="sign_in_as_customer" js="0">Sign in as this customer</word>
<word key="edit_cc_bcc" js="0">Edit Cc / Bcc</word>
<word key="request_filters" js="0">Request Filters</word>
<word key="request_started_by" js="0">Customer / Started</word>
<word key="request_last_by" js="0">Last Reply By</word>
<word key="request_last_by_x" js="0">Last Reply by %s, %s</word>
<word key="filter_assigned_to_me" js="0">Assigned To Me</word>
<word key="request_added_note" js="0">added a note</word>
<word key="request_added_note_u" js="0">Added a note</word>
<word key="request_replied" js="0">replied</word>
<word key="request_replied_u" js="0">Replied</word>
<word key="request_created" js="0">created support request</word>
<word key="request_from_customer_email" js="0">It is possible to forge the address an email is sent from. If the request is asking for any account changes, reply to confirm before continuing.</word>
<word key="request_from_alternative_contact" js="0">This is an alternative contact for %s.</word>
<word key="hours_ago" js="0">hours ago</word>
<word key="support_stream_any_time" js="0">Any time</word>
<word key="group_by_department" js="0">Group by department</word>
<word key="support_oldest_first" js="0"><![CDATA[Oldest → Newest]]></word>
<word key="support_newest_first" js="0"><![CDATA[Newest → Oldest]]></word>
<word key="staff_lock_blurb" js="0">Will still be assigned if the customer replies</word>
<word key="stream_default_title" js="0">Search Results</word>
<word key="support_honor_severity_sort" js="0">Honor severity order in sorting</word>
<word key="support_no_honor_severity_sort" js="0">Ignore severities in sorting</word>
<word key="reply_action_status" js="0"><![CDATA[%s marked this request <strong>%s</strong>]]></word>
<word key="reply_action_moved" js="0"><![CDATA[%s moved this request to <strong>%s</strong>]]></word>
<word key="reply_action_severity" js="0"><![CDATA[%s changed the severity to <strong>%s</strong>]]></word>
<word key="reply_action_associate" js="0"><![CDATA[%s associated this request with <strong><a href='%s'>%s</a></strong>]]></word>
<word key="reply_action_unassociate" js="0">%s unassociated this request from a purchase</word>
<word key="reply_action_assign" js="0">%s assigned this request to %s</word>
<word key="reply_action_unassign" js="0">%s unassigned this request</word>
<word key="reply_action_split_away_from" js="0"><![CDATA[%s split this support request into <strong><a href='%s'>%s</a></strong>]]></word>
<word key="reply_action_split_away" js="0">%s split this support request</word>
<word key="reply_action_split_new_to" js="0"><![CDATA[%s created this support request by splitting <strong><a href='%s'>%s</a></strong>]]></word>
<word key="reply_action_split_new" js="0">%s created this support request by splitting another request</word>
<word key="reply_action_autoresolve_warning" js="0">Email sent to customer that the request will automatically be resolved soon.</word>
<word key="reply_action_autoresolve" js="0"><![CDATA[Automatically marked <strong>%s</strong>]]></word>
<word key="reply_action_merge" js="0">%s merged a ticket with this one</word>
<word key="support_first_message" js="0">First Message</word>
<word key="support_last_customer_reply" js="0">Latest Customer Reply</word>
<word key="support_last_staff_reply" js="0">Latest Staff Reply</word>
<word key="support_last_note" js="0">Latest Note</word>
<word key="support_go_to_unread" js="0">Go to first unread message</word>
<word key="support_participated" js="0">You have replied</word>
<word key="my_history" js="0">My History</word>
<word key="support_history_go_to_date" js="0">Go to date</word>
<word key="past_30_days" js="0">Past 30 Days</word>
<word key="support_history_total_replies" js="0">Total Replies</word>
<word key="support_history_customers" js="0">Customers Helped</word>
<word key="support_history_resolved" js="0">Issues Resolved</word>
<word key="support_history_up" js="0">Up from %s in the 30 days before</word>
<word key="support_history_down" js="0">Down from %s in the 30 days before</word>
<word key="support_history_daily_review" js="0">Daily Review for %s</word>
<word key="support_history_to_req" js="0">to request #%d</word>
<word key="support_history_assigned_1" js="0">Assigned</word>
<word key="support_history_assigned_2" js="0">request #%d to %s</word>
<word key="support_history_status_1" js="0">Changed status</word>
<word key="support_history_status_2" js="0">of request #%d to</word>
<word key="support_history_unassigned_1" js="0">Unassigned</word>
<word key="support_history_unassigned_2" js="0">request #%d</word>
<word key="support_history_department_1" js="0">Moved</word>
<word key="support_history_department_2" js="0">request #%d to %s</word>
<word key="support_history_purchase_1" js="0">Associated</word>
<word key="support_history_purchase_2" js="0"><![CDATA[request #%d with <a href='%s'>%s</a>]]></word>
<word key="support_history_no_purchase_1" js="0">Unassociated</word>
<word key="support_history_no_purchase_2" js="0">request #%d with a purchase</word>
<word key="support_history_severity_1" js="0">Changed severity</word>
<word key="support_history_severity_2" js="0">of request #%d to %s</word>
<word key="support_history_split_away_1" js="0">Split</word>
<word key="support_history_split_away_2" js="0">request #%d</word>
<word key="support_history_split_new_1" js="0">Created</word>
<word key="support_history_prev_day" js="0">Previous Day</word>
<word key="support_history_next_day" js="0">Next Day</word>
<word key="keyboard_shortcut_status" js="0">Status (s)</word>
<word key="keyboard_shortcut_severity" js="0">Severity (v)</word>
<word key="keyboard_shortcut_department" js="0">Department (d)</word>
<word key="keyboard_shortcut_staff" js="0">Assigned To (a)</word>
<word key="keyboard_shortcut_tracking" js="0">Tracked Status (t)</word>
<word key="keyboard_shortcut_prev_req" js="0">Previous Request (j)</word>
<word key="keyboard_shortcut_next_req" js="0">Next Request (k)</word>
<word key="keyboard_shortcut_purchase" js="0">Change Associated Purchase (p)</word>
<word key="keyboard_shortcut_reply" js="0">Reply to this request (r)</word>
<word key="keyboard_shortcut_note" js="0">Add a note (n)</word>
<word key="edit_support_request_title" js="0">Edit Title</word>
<word key="request_purchase_inactive" js="0">Requests in this department require an active associated purchase.</word>
<word key="request_purchase_inactive_optional" js="0">Requests in this department should have an active associated purchase.</word>
<word key="request_purchase_none" js="0">Requests in this department require an associated purchase.</word>
<word key="request_purchase_none_optional" js="0">Requests in this department should have an associated purchase.</word>
<word key="reply_action_previous_request" js="0"><![CDATA[This was a reply to <strong><a href='%s'>%s</a></strong> which had been resolved]]></word>
<word key="reply_action_previous_request_new" js="0"><![CDATA[<strong><a href='%s'>%s</a></strong> was created as a reply to this request]]></word>
<word key="reply_action_previous_request_none" js="0">This was created in reference to a previous request that no longer exists</word>
<word key="request_owner" js="0">Owner</word>
<word key="request_owner_type" js="0">Owner Type</word>
<word key="request_owner_member" js="0">Member</word>
<word key="request_owner_email" js="0">Email Address</word>
<word key="request_owner_req" js="0">You must provide either a member or an email address.</word>
<word key="request_details" js="0">Request Details</word>
<word key="your_message" js="0">Your Message</word>
<word key="create_support_request" js="0">Create Support Request</word>
<word key="support_email_customer" js="0">Send email to owner?</word>
<word key="mailsub__nexus_staffReply" js="0"><![CDATA[Re: {$message->item()->title|raw}]]></word>
<word key="mailsub__nexus_staffReplyNoChrome" js="0"><![CDATA[Re: {$message->item()->title|raw}]]></word>
<word key="staffreply_header" js="0">%s has replied to your support request.</word>
<word key="staffcreate_header" js="0">%s has created a support request on your behalf.</word>
<word key="view_support_request" js="0">View Support Request</word>
<word key="or_you_can_reply" js="0">or you can reply directly to this email</word>
<word key="staffnotify_new_header" js="0">%s has created a new support request.</word>
<word key="staffnotify_new_header_on_behalf" js="0">%s has created a new support request for %s.</word>
<word key="staffnotify_reply_header" js="0">%s has replied to a support request.</word>
<word key="staffnotify_note_header" js="0">%s has added a note to a support request.</word>
<word key="staffnotify_note_warning" js="0">If you reply to this email, it will be a public reply and sent to the customer.</word>
<word key="manage_notification_settings" js="0">Manage Notification Settings</word>
<word key="mailsub__nexus_staffNotifyNew" js="0"><![CDATA[{$request->title|raw}]]></word>
<word key="mailsub__nexus_staffNotifyReply" js="0"><![CDATA[Re: {$message->item()->title|raw}]]></word>
<word key="mailsub__nexus_staffNotifyNote" js="0"><![CDATA[Re: {$message->item()->title|raw}]]></word>
<word key="your_reply_is_pending" js="0">A reply has been added before yours. Do you still want to send your message?</word>
<word key="mailsub__nexus_staffReplyPending" js="0"><![CDATA[{$message->item()->title|raw}]]></word>
<word key="send_it" js="0">Send it</word>
<word key="discard_it" js="0">Discard it</word>
<word key="support_reply_not_pending" js="0">The message has already been sent.</word>
<word key="mailsub__nexus_autoresolveWarning" js="0"><![CDATA[{$request->title|raw}]]></word>
<word key="autoresolve_header" js="0">We have not received a response from you regarding your support request '%s'.</word>
<word key="autoresolve_desc" js="0">If we do not hear from you by %s, we will assume this issue is resolved. If you still need assistance, please let us know.</word>
<word key="you_have_assigned_support_requests" js="0">This is to remind you that the following support requests are assigned to you:</word>
<word key="mailsub__nexus_staffAssignedReminder" js="0">Assigned Support Requests</word>
<word key="support_confirm_header" js="0">Thanks for contacting us. This is to confirm we have received your email and will get back to you as soon as possible.</word>
<word key="mailsub__nexus_emailConfirmation" js="0"><![CDATA[{$request->title|raw}]]></word>
<word key="support_request" js="0">Support Request</word>
<word key="mailsub__nexus_replyRequestLocked" js="0"><![CDATA[Re: {$request->title|raw}]]></word>
<word key="support_bounced" js="0">The support request that you have replied to has been marked resolved and so your message couldn't be processed.</word>
<word key="support_bounced_member" js="0">Use the link below to create a new support request or send a new email to %s.</word>
<word key="support_bounced_guest" js="0">To create a new support request, send a new email to %s.</word>
<word key="support_bounced_link" js="0">Create New Support Request</word>
<word key="my_preferences" js="0">My Preferences</word>
<word key="nexus_default_support_content" js="0">Default reply content</word>
<word key="nexus_default_support_content_desc" js="0">You can use this to set up a signature or other starting template for all your replies.</word>
<word key="customer_first_name" js="0">Customer's First Name</word>
<word key="customer_last_name" js="0">Customer's Last Name</word>
<word key="customer_full_name" js="0">Customer's Full Name</word>
<word key="department_name" js="0">Department Name</word>
<word key="department_email" js="0">Department Email Address</word>
<word key="menu__nexus_support_reports" js="0">Performance</word>
<word key="performance_reports" js="0">Performance Reports</word>
<word key="staff_productivity" js="0">Staff Productivity</word>
<word key="staff_name" js="0">Staff Member</word>
<word key="last_24_hours" js="0">Last 24 Hours</word>
<word key="staff_reply_count" js="0">Replies</word>
<word key="staff_rating_average" js="0">Average Customer Rating</word>
<word key="from_x_ratings" js="0">from {# [1:rating][?:ratings]}</word>
<word key="no_ratings" js="0">No ratings</word>
<word key="view_report" js="0">View Report</word>
<word key="times_are_your_timezone" js="0">Times are shown in your timezone</word>
<word key="productivity" js="0">Productivity</word>
<word key="all_staff_average" js="0">Average of all staff members</word>
<word key="daily_average" js="0">Daily Average</word>
<word key="timechart_total_desc" js="0">Shows the total number of replies made over the timeframe for each hour of the day.</word>
<word key="timechart_average_desc" js="0">Shows the average number of replies made each day over the timeframe for each hour of the day.</word>
<word key="daily" js="0">Daily</word>
<word key="weekly" js="0">Weekly</word>
<word key="weekday_0" js="0">Sunday</word>
<word key="weekday_1" js="0">Monday</word>
<word key="weekday_2" js="0">Tuesday</word>
<word key="weekday_3" js="0">Wednesday</word>
<word key="weekday_4" js="0">Thursday</word>
<word key="weekday_5" js="0">Friday</word>
<word key="weekday_6" js="0">Saturday</word>
<word key="latest_replies" js="0">Latest Replies</word>
<word key="support_volume" js="0">Support Volume</word>
<word key="staff_replies" js="0">Staff Replies</word>
<word key="customer_messages" js="0">Customer Messages</word>
<word key="menu__nexus_support_volume" js="0">New Support Requests</word>
<word key="support_requests_created" js="0">Support Requests Created</word>
<word key="replies_made" js="0">Replies Made</word>
<word key="feedback_ratings" js="0">Feedback</word>
<word key="average_rating" js="0">Average Rating</word>
<word key="latest_feedback" js="0">Latest Feedback</word>
<word key="menu__nexus_store" js="0">Store</word>
<word key="menu__nexus_store_packages" js="0">Products</word>
<word key="product_groups_add_child" js="0">Create Product in this Group</word>
<word key="product" js="0">Product</word>
<word key="create_new_group" js="0">Create New Group</word>
<word key="pg_name" js="0">Name</word>
<word key="pg_parent" js="0">Parent</word>
<word key="pg_desc" js="0">Description</word>
<word key="pg_desc_placeholder" js="0">Click to add a description.</word>
<word key="pg_image" js="0">Cover Image</word>
<word key="package_settings" js="0">Product Settings</word>
<word key="package" js="0">Package</word>
<word key="p_type" js="0">Type</word>
<word key="p_type_Product" js="0">Normal Product</word>
<word key="p_type_Product_desc" js="0">Sell physical (items you ship to the customer) or other intangible (for example software licenses or premium membership plans) products.</word>
<word key="p_name" js="0">Name</word>
<word key="p_group" js="0">Group</word>
<word key="p_custom_fields" js="0">Custom Fields</word>
<word key="p_custom_fields_desc" js="0"><![CDATA[You can create additional options in the <a href='{internal.app=nexus&module=store&controller=fields}'>custom field settings</a>.]]></word>
<word key="package_pricing" js="0">Pricing</word>
<word key="p_base_price" js="0">Price</word>
<word key="p_renews" js="0">Renews?</word>
<word key="p_renews_desc" js="0"><![CDATA[<a href='{internal.app=nexus&module=payments&controller=invoiceTimeline}' data-ipsDialog data-ipsDialog-title='Invoice Flow'>See a timeline of how renewal invoices are generated</a>]]></word>
<word key="p_renew_options" js="0">Renewal Options</word>
<word key="p_renew_options_desc" js="0"><![CDATA[If more than one is specified, the customer will be able to choose when purchasing. This can be used for example, to give a discount for paying for longer period in advance.<br>The 'Add to purchase price' can be used if the price to purchase should depend on the term chosen - for example, you could set the purchase price to zero, then have two renewal options and the purchase price will be the same as the initial term.]]></word>
<word key="add_to_purchase_price" js="0">Add to purchase price</word>
<word key="p_grace_period" js="0">Grace Period</word>
<word key="p_grace_period_desc" js="0">The purchase will remain active for the specified time after the expiration date before any benefits given by the purchase are revoked. If the customer pays within this time, the current expiration date is extended by one renewal term rather than a new expiration date being generated.</word>
<word key="p_tax" js="0">Tax</word>
<word key="p_tax_desc" js="0"><![CDATA[<a href='{internal.app=nexus&module=payments&controller=paymentsettings&tab=tax}'>Configure Tax Rates</a>]]></word>
<word key="p_store" js="0">Show in store?</word>
<word key="p_member_groups" js="0">Show to member groups</word>
<word key="p_desc" js="0">Description</word>
<word key="p_desc_placeholder" js="0">Add a description...</word>
<word key="package_registration" js="0">Registration</word>
<word key="p_reg" js="0">Show on registration form?</word>
<word key="p_reg_desc" js="0"><![CDATA[You can force users to purchase a product when registering in the <a href='{internal.app=nexus&module=store&controller=settings&searchResult=nexus_reg_force}'>Store Settings</a>.]]></word>
<word key="p_reg_err" js="0"><![CDATA[In order for a package to show on the registration form it must be set to show in the store and be available to the %s group. You can control these settings under the 'Store & Purchase Settings' tab.]]></word>
<word key="package_relationships" js="0">Relationships</word>
<word key="package_associations" js="0">Association</word>
<word key="package_associations_desc" js="0">If you have multiple products which are related to each other, you can allow them be associated with one another to form parent/child relationships.</word>
<word key="p_associate" js="0">Associate?</word>
<word key="p_associate_none" js="0">Do not associate purchases of this product with other purchases</word>
<word key="p_associate_optional" js="0">Purchases of this product can be associated with another purchase</word>
<word key="p_associate_required" js="0">Purchases of this product must be associated with another purchase</word>
<word key="p_associable" js="0">Products this product can be associated with</word>
<word key="p_associable_desc" js="0">This product will be the child. The selected products will be the parent.</word>
<word key="p_associable_error" js="0">This product can not be associated with itself.</word>
<word key="p_assoc_error" js="0">No Associable Products Error Message</word>
<word key="p_assoc_error_desc" js="0">This is shown if the user tries to purchase a product but does not have any purchases it can be associated with.</word>
<word key="p_assoc_error_placeholder" js="0">In order to purchase this product you must purchase a...</word>
<word key="package_upgrade_downgrade" js="0"><![CDATA[Upgrading & Downgrading]]></word>
<word key="package_upgrade_downgrade_desc" js="0">If you have multiple products which form different plans for a particular service, you can allow customers to upgrade and downgrade between them. All the applicable products should be in the same group. It is recommended that you set all products to have equivalent renewal options.</word>
<word key="p_allow_upgrading" js="0">Customers can upgrade from this product?</word>
<word key="p_allow_upgrading_desc" js="0">All products in this group which are priced higher than this product will be given as options.</word>
<word key="p_upgrade_charge" js="0">Charge to upgrade</word>
<word key="p_upgrade_charge_none" js="0">No charge.</word>
<word key="p_upgrade_charge_full" js="0">Difference between the purchase prices.</word>
<word key="p_upgrade_charge_full_desc" js="0">For example, if the product is priced $10 and the customer upgrades to a product priced $15, they will be charged $5.</word>
<word key="p_upgrade_charge_prorate" js="0">Difference between the renewal prices pro rata.</word>
<word key="p_upgrade_charge_prorate_desc" js="0">For example, if this product has a renewal charge of $10 per month and a customer has had it for half a month, and upgrades to a product which has a renewal charge of $20 per month, they will be charged the difference ($10) for the remaining half month, $5.</word>
<word key="p_allow_downgrading" js="0">Customers can downgrade from this product?</word>
<word key="p_allow_downgrading_desc" js="0">All products in this group which are priced lower than this product will be given as options.</word>
<word key="p_downgrade_refund" js="0">Refund when downgrading</word>
<word key="p_downgrade_refund_desc" js="0">Refunds are given as credit on the customer's account.</word>
<word key="p_downgrade_refund_none" js="0">No refund.</word>
<word key="p_downgrade_refund_full" js="0">Difference between the purchase prices.</word>
<word key="p_downgrade_refund_full_desc" js="0">For example, if the product is priced $20 and the customer downgrades to a product priced $15, they will be refunded $5.</word>
<word key="p_downgrade_refund_prorate" js="0">Difference between the renewal prices pro rata.</word>
<word key="p_downgrade_refund_prorate_desc" js="0">For example, if this product has a renewal charge of $20 per month and a customer has had it for half a month, and downgrades to a product which has a renewal charge of $10 per month, they will be refunded the difference ($10) for the remaining half month, $5.</word>
<word key="package_custom_emails" js="0">Custom Emails</word>
<word key="package_custom_emails_blurb" js="0">The emails defined here will be sent for each purchase, so if a customer purchases more than one of this product, they will receive more than one email.</word>
<word key="p_email_purchase_type" js="0">Send email after purchase?</word>
<word key="p_email_purchase_type_desc" js="0"><![CDATA[This will be sent <em>in addition to</em> the payment confirmation email for the entire order.]]></word>
<word key="p_email_none" js="0">No</word>
<word key="p_email_wysiwyg" js="0">Yes - use WYSIWYG editor</word>
<word key="p_email_html_template" js="0">Yes - use HTML with normal email template</word>
<word key="p_email_html_raw" js="0">Yes - use HTML with no template</word>
<word key="p_email_purchase_subject" js="0">Email subject for after purchase</word>
<word key="p_email_purchase_html" js="0">Email content for after purchase</word>
<word key="p_email_purchase_wysiwyg" js="0">Email content for after purchase</word>
<word key="p_email_expire_soon_type" js="0">Send email when purchase will expire soon?</word>
<word key="p_email_expire_soon_type_desc" js="0"><![CDATA[This will be sent <em>instead of</em> the <a href='{internal.app=nexus&module=payments&controller=invoices&do=settings&searchResult=cm_invoice_warning}' target='_blank'>email about automatic payment</a> so it is best to mention that payment will be taken automatically if the customer has account credit, a card on file or a Billing Agreement.]]></word>
<word key="p_email_expire_soon_subject" js="0">Email subject for when purchase will expire soon</word>
<word key="p_email_expire_soon_html" js="0">Email content for when purchase will expire soon</word>
<word key="p_email_expire_soon_wysiwyg" js="0">Email content for when purchase will expire soon</word>
<word key="p_email_expire_type" js="0">Send email when purchase expires?</word>
<word key="p_email_expire_subject" js="0">Email subject for when purchase expires</word>
<word key="p_email_expire_html" js="0">Email content for when purchase expires</word>
<word key="p_email_expire_wysiwyg" js="0">Email content for when purchase expires</word>
<word key="p_email_preview_example" js="0">Example</word>
<word key="p_email_tag_expire" js="0">Expiry Date</word>
<word key="p_email_tag_field" js="0">Custom field value (replace 1 with field ID)</word>
<word key="p_email_tag_url" js="0">URL to client area page</word>
<word key="package_benefits" js="0">Purchase Benefits</word>
<word key="p_primary_group" js="0">Move customer into group</word>
<word key="p_primary_group_desc" js="0"><![CDATA[You can specify certain groups as protected, from which members will not be moved out, from the <a href='{internal.app=nexus&module=store&controller=settings}'>store settings</a>.]]></word>
<word key="p_return_primary" js="0">Return to previous group when purchase expires or is canceled?</word>
<word key="p_secondary_group" js="0">Add customer into secondary groups</word>
<word key="p_return_secondary" js="0">Remove from groups when purchase expires or is canceled?</word>
<word key="p_physical" js="0">Physical?</word>
<word key="p_weight" js="0">Weight</word>
<word key="p_length" js="0">Length</word>
<word key="p_width" js="0">Width</word>
<word key="p_height" js="0">Height</word>
<word key="p_subscription" js="0">Allow users to purchase more than one?</word>
<word key="p_subscription_desc" js="0">This option is normally used with subscription packages where it doesn't make sense for a user to have more than one. Note that a user can always create multiple accounts to circumvent this restriction and so it should not be used for free trials or similar purposes.</word>
<word key="p_shipping" js="0">Available Shipping Methods</word>
<word key="p_lkey" js="0">License Key</word>
<word key="lkey_none" js="0">Do not generate a license key</word>
<word key="lkey_Standard" js="0">Standard (XXXX-XXXX-XXXX-XXXX-XXXX)</word>
<word key="lkey_Mdfive" js="0">MD5 (xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx)</word>
<word key="p_lkey_uses" js="0">Number of times license key can be used</word>
<word key="p_lkey_uses_desc" js="0"><![CDATA[Affects how the <a href='{external.licenseapi}' target='_blank'>License Key API</a> will handle activate requests.]]></word>
<word key="p_lkey_identifier" js="0">Identifier</word>
<word key="p_lkey_identifier_desc" js="0">If specified, this value will need to be provided in all API calls along with the license key.</word>
<word key="lkey_identifier_none" js="0">No identifier</word>
<word key="lkey_identifier_name" js="0">Customer name</word>
<word key="lkey_identifier_email" js="0">Customer's email address</word>
<word key="lkey_identifier_username" js="0">Customer's display name</word>
<word key="package_stock_adjustments" js="0"><![CDATA[Stock & Price Adjustments]]></word>
<word key="p_stock_price_type" js="0">Stock and Prices</word>
<word key="p_stock_price_static" js="0">Use the same stock level and price regardless of custom field values.</word>
<word key="p_stock_price_dynamic" js="0">Use different stock levels and prices depending on custom field values.</word>
<word key="p_stock_price_dynamic_desc" js="0"><![CDATA[In order to use this option you must create at least one select or radio field in the <a href='{internal.app=nexus&module=store&controller=fields}'>custom field settings</a>.]]></word>
<word key="p_stock" js="0">Amount in stock</word>
<word key="p_stock_dynamic_fields" js="0">Fields to include</word>
<word key="p_stock_dynamic_fields_desc" js="0"><![CDATA[You can create additional options in the <a href='{internal.app=nexus&module=store&controller=fields}'>custom field settings</a> - options must be select (single value only) or radio fields. If you have just changed the custom fields on this product, you will need to save before those options show.]]></word>
<word key="p_stock_dynamic_fields_noscript" js="0">Enable javascript to manage dynamic stock and price options.</word>
<word key="base_price_adjustment" js="0">Price Adjustment</word>
<word key="base_price_adjustment_desc" js="0">Will be added to the price</word>
<word key="renew_price_adjustment" js="0">Renewal Price Adjustment</word>
<word key="renew_price_adjustment_desc" js="0">Will be added to the renewal price</word>
<word key="package_purchase_price" js="0">Purchase Price</word>
<word key="package_discounts" js="0">Discounts</word>
<word key="p_usergroup_discounts" js="0">Usergroup Discounts</word>
<word key="package_renewals" js="0">Renewals</word>
<word key="p_loyalty_discounts" js="0">Previous Purchase Discounts</word>
<word key="p_loyalty_discounts_desc" js="0">This can be used to create a discount where if the user has previously purchased a certain number of products, all subsequent purchases of this product are cheaper. Applies to previous purchases and purchases that are made at the same time.</word>
<word key="p_bulk_discounts" js="0">Sale Discounts</word>
<word key="p_bulk_discounts_desc" js="0">This can be used to create a discount where if a certain number of products are purchased together, a discount is given on the purchase. For example 'Buy One Get One Free' or a discount if purchased with something else. Applies only to purchases being made at the same time.</word>
<word key="discount_customer_in_group" js="0">Customer is in the group</word>
<word key="discount_check_secondary" js="0">also check secondary groups</word>
<word key="discount_price_becomes" js="0">Price becomes</word>
<word key="discount_price_becomes_always" js="0">for all subsequent purchases of this item</word>
<word key="discount_price_becomes_once" js="0">for one purchase of this item</word>
<word key="discount_after_purchasing" js="0">After purchasing</word>
<word key="discount_or_more" js="0">or more</word>
<word key="discount_active_only" js="0">Active only</word>
<word key="discount_this_product" js="0">this product</word>
<word key="discount_different_product" js="0">a different product</word>
<word key="discount_if" js="0">IF</word>
<word key="discount_of" js="0">OF</word>
<word key="discount_then" js="0">THEN</word>
<word key="discount_purchasing" js="0">Number already in cart is</word>
<word key="package_store" js="0">Store Settings</word>
<word key="package_store_permissions" js="0">Store Permissions</word>
<word key="package_store_display" js="0">Store Display</word>
<word key="package_client_area" js="0">Client Area Settings</word>
<word key="package_client_area_display" js="0">Client Area Display</word>
<word key="p_page" js="0">Client Area Content</word>
<word key="p_page_placeholder" js="0">Add content...</word>
<word key="p_page_desc" js="0">The content entered here displays in the client area when the customer selects a purchase of this product. You can use this space to provide returns information, file downloads, etc.</word>
<word key="p_support" js="0">Show 'Submit Support Request' button</word>
<word key="p_support_desc" js="0">This will link the customer to the form to submit a support request with the purchase selected as the associated purchase.</word>
<word key="p_support_department" js="0">Selected Support Department</word>
<word key="p_support_department_desc" js="0">This will be the department selected when using the 'Submit Support Request' department. The customer can change it before submitting the support request.</word>
<word key="p_support_severity" js="0">Support Severity</word>
<word key="p_support_severity_desc" js="0">If the customer submits a support request associated with a purchase (or parent or child) of this product, and uses the default severity, this severity will be used instead, even if the customer doesn't usually have permission to use it. You can use this to create a higher severity for premium products.</word>
<word key="p_featured" js="0">Feature on store homepage?</word>
<word key="p_featured_desc" js="0">Up to 10 featured products will be displayed. The order that featured products show in changes each time the store is viewed.</word>
<word key="p_upsell" js="0">Up-sell in store?</word>
<word key="p_upsell_desc" js="0">If enabled, when a customer adds one of the selected products to their cart, this product will be offered as a related product.</word>
<word key="package_notify" js="0">Notifications</word>
<word key="p_notify" js="0">Purchase Notifications</word>
<word key="p_notify_desc" js="0">An email will be sent to the provided email addresses when this product is purchased and payment has been approved.</word>
<word key="mailsub__nexus_purchaseNotify" js="0"><![CDATA[{$purchase->name|raw} Purchase]]></word>
<word key="p_reviewable" js="0">Customers can submit reviews?</word>
<word key="p_review_moderate" js="0">Reviews must be approved before they are shown?</word>
<word key="package_reviews" js="0">Reviews</word>
<word key="p_images" js="0">Images</word>
<word key="p_methods" js="0">Payment Methods</word>
<word key="p_methods_desc" js="0">Customers will only be able to pay for this product and renewals with the payment methods selected. Note that if two products have no common available methods, customers will not be able to purchase them together.</word>
<word key="p_group_renewals" js="0">Group with Parent?</word>
<word key="p_group_renewals_desc" js="0"><![CDATA[If enabled, this purchase will be grouped with the parent, creating a single purchase. A single renewal term will be created and you will only be able to perform actions (renew, cancel, etc.) on the grouped purchase and not its individual components.<br>Note that if it is purchased at a different time to the parent, the price is not adjusted and the renewal date of the parent does not change, meaning the customer will get less (or if they have extended the parent purchase, more) time until the renewal date despite paying the same price. It is recommended you set the parent product to not allow the customer to renew in advance.]]></word>
<word key="p_show" js="0">Show purchases in client area and Admin CP?</word>
<word key="p_show_desc" js="0">You will still be able to view the invoice related to a purchase of this product and shipping orders. This can be useful for physical products or products which have no renewals where the purchase is not separate from the order.</word>
<word key="package_client_area_renewals" js="0">Renewals?</word>
<word key="p_renew" js="0">Allow customer to renew?</word>
<word key="p_renew_desc" js="0"><![CDATA[A renewal invoice will automatically be generated when the purchase is nearing expiry as per your <a href='{internal.app=nexus&module=payments&controller=invoices&do=settings}'>invoice settings</a>. When this setting is enabled, customers can also generate a renewal invoice before then.]]></word>
<word key="p_renewal_days" js="0">Customer can renew</word>
<word key="days_before_expiry" js="0">days before expiry</word>
<word key="p_renewal_days_desc" js="0">For example, if you enter 7, the customer will only be able to generate a renewal invoice if the purchase is due to expire in the next 7 days.</word>
<word key="p_renewal_days_advance" js="0">Customer can renew for</word>
<word key="p_renewal_days_advance_desc" js="0"><![CDATA[For example, if the product renews every week, you might enter 28 to allow them to generate a renewal invoice for up to 4 renewals at a time.<br>Note that unless you also set the 'Customer can renew x days before expiry' setting, the customer can generate multiple renewal invoices.]]></word>
<word key="p_type_Hosting" js="0">Hosting Plan</word>
<word key="p_type_Hosting_desc" js="0"><![CDATA[Sell webspace on your <a href='{internal.app=nexus&module=hosting&controller=servers}'>servers</a>.]]></word>
<word key="product_change_blurb" js="0">Would you like the changes you have made to be applied all existing purchases, or just to new purchases?</word>
<word key="product_change_blurb_existing" js="0">Update Existing Purchases</word>
<word key="product_change_blurb_new" js="0">Apply to New Purchases Only</word>
<word key="remove_renewal_no_expire_leave" js="0">No renewal charge. Do not change status.</word>
<word key="remove_renewal_no_expire_reactivate" js="0">No renewal charge. All purchases will now be active.</word>
<word key="remove_renewal_expire" js="0">No renewal charge. All purchases will now be expired and cannot be renewed.</word>
<word key="customers_currently_paying" js="0">Customers currently paying...</word>
<word key="now_pay" js="0">Now pay...</word>
<word key="any_other_amount" js="0">Any other amount</word>
<word key="change_renew_ba_blurb" js="0">Some purchases have active Billing Agreements. The terms of Billing Agreements cannot be changed. How do you want to handle these purchases?</word>
<word key="change_renew_ba_skip" js="0">Skip purchases which have Billing Agreements</word>
<word key="change_renew_ba_cancel" js="0">Cancel Billing Agreements</word>
<word key="change_renew_ba_go_back" js="0">Go back and change options</word>
<word key="p_set_discounts" js="0">Set discounts</word>
<word key="menu__nexus_store_fields" js="0">Custom Fields</word>
<word key="cf_packages" js="0">Products</word>
<word key="cf_sticky" js="0">Used to identify purchases?</word>
<word key="cf_sticky_desc" js="0">If enabled, the value will show alongside the purchase name.</word>
<word key="cf_allow_attachments" js="0">Allow attachments?</word>
<word key="custom_package_fields" js="0">Custom Fields</word>
<word key="custom_package_fields_blurb" js="0"><![CDATA[If you create select or radio fields, you can then adjust product stock levels and prices individually for each available option in the field from the <a href='{internal.app=nexus&module=store&controller=packages}'>products</a>.]]></word>
<word key="cf_purchase" js="0">Display when purchasing?</word>
<word key="cf_editable" js="0">Can be edited in the client area?</word>
<word key="cf_required" js="0">Required?</word>
<word key="cf_invoice" js="0">Include on Invoices?</word>
<word key="cf_invoice_desc" js="0">If set to No, this field will be excluded from being displayed on invoices. The field will still display when viewing the actual purchase.</word>
<word key="custom_packages" js="0">Custom Packages</word>
<word key="cm_fields_modified" js="0">You have modified the values for a field which is being used for stock and price adjustments. You need to update the configuration for each of the products which are affected by this field.</word>
<word key="module__nexus_store" js="0">Store</word>
<word key="buy" js="0">Buy</word>
<word key="redeem" js="0">Redeem</word>
<word key="show_prices_in" js="0">Show prices in</word>
<word key="price_from" js="0"><![CDATA[<span class='cNexusPrice_from'>From</span> %s]]></word>
<word key="price" js="0">Price</word>
<word key="product_reviews" js="0">Product Review</word>
<word key="product_reviews_pl" js="0">Product Reviews</word>
<word key="product_reviews_pl_lc" js="0">product reviews</word>
<word key="buy_gift_voucher" js="0">Buy Gift Card</word>
<word key="gift_voucher_amount" js="0">Amount</word>
<word key="gift_voucher_color" js="0">Color</word>
<word key="gift_voucher_method" js="0">Send Gift Card By</word>
<word key="gift_voucher_print" js="0">Print</word>
<word key="gift_voucher_email" js="0">Recipient's Email Address</word>
<word key="gift_voucher_recipient" js="0">Recipient's Name</word>
<word key="gift_voucher_sender" js="0">Your Name</word>
<word key="gift_voucher_message" js="0">Your Message</word>
<word key="gift_vouchers" js="0">Gift Cards</word>
<word key="gift_voucher" js="0">Gift Card</word>
<word key="gift_voucher_personalize" js="0">Personalize</word>
<word key="gift_voucher_personalize_desc" js="0">Choose a color and enter a message</word>
<word key="gift_voucher_choose_amount" js="0"><![CDATA[Choose Amount & Delivery]]></word>
<word key="gift_voucher_choose_amount_desc" js="0">Choose how much to give and how to send it</word>
<word key="gift_voucher_redeem" js="0">Redeem Now</word>
<word key="gift_voucher_invalid_amount" js="0">You must choose an amount</word>
<word key="add_gift_voucher_to_cart" js="0">Add gift card to cart</word>
<word key="redemption_code" js="0">Redemption Code</word>
<word key="to_redeem_visit" js="0">To redeem, visit</word>
<word key="gift_voucher_pending_email" js="0">This gift card was emailed to the recipient.</word>
<word key="gift_voucher_pending_print" js="0">You have elected to print this gift card for the recipient.</word>
<word key="print_giftvoucher" js="0">Print Gift Card</word>
<word key="redeem_gift_voucher" js="0">Redeem Gift Card</word>
<word key="redeem_must_be_logged_in" js="0">You must be logged in in order to redeem a gift card.</word>
<word key="redeem_gift_voucher_error" js="0">That code is not valid or has already been redeemed. Please check the code entered and try again.</word>
<word key="mailsub__nexus_giftVoucher" js="0">Gift Card</word>
<word key="x_in_stock" js="0">{# [?:in stock]}</word>
<word key="not_enough_in_stock" js="0">There is not enough stock to add that amount to your cart. Enter a quantity of %d or less.</word>
<word key="add_to_cart" js="0">Add to cart</word>
<word key="in_stock" js="0">In Stock</word>
<word key="out_of_stock" js="0">Out of Stock</word>
<word key="currently_unavailable" js="0">Currently unavailable</word>
<word key="err_minimum_order" js="0">The minimum order is %s</word>
<word key="renewal_term" js="0">Renewal Term</word>
<word key="and_renewal" js="0">and %s</word>
<word key="associate_with" js="0">Associate With</word>
<word key="do_not_associate" js="0">Do not associate</word>
<word key="in_cart" js="0">In Cart</word>
<word key="on_invoice" js="0">On Invoice</word>
<word key="just_selected" js="0">Just Selected</word>
<word key="existing_purchases" js="0">Existing Purchases</word>
<word key="err_subscription_qty" js="0">You are only allowed to purchase one of this product.</word>
<word key="err_subscription_bought" js="0">You are only allowed to purchase one of this product, and you have already done so.</word>
<word key="err_subscription_bought_login" js="0">You are only allowed to purchase one of %s, and you have already done so, so it is not possible to continue with this purchase.</word>
<word key="err_subscription_in_cart" js="0">You are only allowed to purchase one of this product, and you already have one in your cart.</word>
<word key="err_group_cant_purchase" js="0">%s is not available for your account.</word>
<word key="cart" js="0">Cart</word>
<word key="checkout" js="0">Checkout</word>
<word key="empty_cart" js="0">Empty Cart</word>
<word key="review_and_checkout" js="0"><![CDATA[Review & Checkout]]></word>
<word key="continue_shopping" js="0">Continue Shopping</word>
<word key="review_cart_title" js="0">Review the items in your cart and checkout</word>
<word key="view_products_grid" js="0">Grid view</word>
<word key="view_products_list" js="0">List view</word>
<word key="products_count" js="0">{# [1:product][?:products]}</word>
<word key="product_zoom_desc" js="0">Click or hover over image to zoom in</word>
<word key="quantity" js="0">Quantity</word>
<word key="product_shipping_options" js="0">Shipping Options</word>
<word key="product_shipping_blurb" js="0">Shipping options and prices may vary depending on the total value of your order. Your final shipping price will be determined at checkout.</word>
<word key="product_shipping_blurb_address" js="0">Options shown are based on your primary billing address.</word>
<word key="product_shipping_blurb_geo" js="0">Options shown are based on your estimated location.</word>
<word key="product_sizing" js="0">Sizing</word>
<word key="shipping_sizing" js="0">Shipping Size</word>
<word key="size" js="0">Size</word>
<word key="weight" js="0">Weight</word>
<word key="store" js="0">Store</word>
<word key="featured_products" js="0">Featured Products</word>
<word key="new_products" js="0">New Products</word>
<word key="popular_products" js="0">Popular With Other Customers</word>
<word key="product_added_to_cart" js="0">Added to cart</word>
<word key="product_information" js="0">Product Information</word>
<word key="shipping_information" js="0">Shipping Information</word>
<word key="set_currency_to" js="0">Set your currency to %s</word>
<word key="all_categories" js="0">All Categories</word>
<word key="related_products_you_might_like" js="0">Related products you may like</word>
<word key="store_credit_message" js="0"><![CDATA[You have <strong>%s</strong> account credit which will be used towards your purchases]]></word>
<word key="store_quick_view" js="0">Quick View</word>
<word key="add_and_choose_options" js="0">Choose Options</word>
<word key="continue_without_purchasing" js="0">No thanks, continue without purchasing</word>
<word key="store_forced_purchase" js="0">Please select at least one of the following products to purchase to continue</word>
<word key="store_optional_purchase" js="0">Would you like to purchase any of these products while registering?</word>
<word key="choose_product" js="0">Choose Product</word>
<word key="your_cart" js="0">Your Cart</word>
<word key="your_cart_empty" js="0">You have no items in your cart right now</word>
<word key="start_shopping" js="0">Go to the store</word>
<word key="each_short" js="0">%s ea.</word>
<word key="each_short_with_renewal" js="0">%s + %s ea.</word>
<word key="products_sort_default" js="0">Recommended</word>
<word key="products_sort_name" js="0">Name</word>
<word key="products_sort_price_low" js="0">Price: Low to High</word>
<word key="products_sort_price_high" js="0">Price: High to Low</word>
<word key="products_sort_rating" js="0">Rating</word>
<word key="remove_from_cart" js="0">Remove from cart</word>
<word key="remove_from_cart_title" js="0">Remove this item from your shopping cart</word>
<word key="change_quantity" js="0">Change quantity</word>
<word key="change_quantity_title" js="0">Adjust the quantity of this item in your cart</word>
<word key="ship_to_different_address" js="0">Ship to different address</word>
<word key="change_address" js="0">Change Address</word>
<word key="your_address_book" js="0">Your Address Book</word>
<word key="add_new_address" js="0">Add New Address</word>
<word key="browse_store" js="0">Browse Store</word>
<word key="about_product" js="0"><![CDATA[About <em>%s</em>]]></word>
<word key="lb" js="0">lb</word>
<word key="kg" js="0">kg</word>
<word key="renewal_amount_with_pc_saving" js="0">%s (save %s%%)</word>
<word key="renewal_amount_with_cost_saving" js="0">%s (save %s)</word>
<word key="menu__nexus_store_settings" js="0">Settings</word>
<word key="store_settings" js="0">Store Settings</word>
<word key="nexus_gift_vouchers" js="0">Gift Cards</word>
<word key="nexus_gift_vouchers_desc" js="0">Enter the amounts for the available gift cards. For example, you might create gift cards for $5, $10, $20, etc.</word>
<word key="nexus_gift_vouchers_free" js="0">Users can purchase a gift card of any amount?</word>
<word key="nexus_store_prices" js="0">Prices</word>
<word key="nexus_show_tax" js="0">Include tax in prices shown in store?</word>
<word key="nexus_store_display" js="0">Store Display</word>
<word key="nexus_purchase_settings" js="0">Purchase Settings</word>
<word key="nexus_tax_explain" js="0">Price Description</word>
<word key="nexus_tax_explain_desc" js="0">The value entered here will be shown next to prices and can be used to explain if the price includes tax or not.</word>
<word key="nexus_tax_explain_placeholder" js="0">incl. VAT</word>
<word key="cm_protected" js="0">Protected Groups</word>
<word key="cm_protected_desc" js="0">You can configure products to automatically move users into a new group when they purchase a product. Users in the groups selected here will not be moved out of their group. For example, you might choose staff groups so that they do not lose their power. Administrator groups are always protected.</word>
<word key="nexus_stock" js="0">Stock</word>
<word key="nexus_show_stock" js="0">Show Stock Levels?</word>
<word key="nexus_store_index" js="0">Store Index</word>
<word key="nexus_store_new" js="0">New Products</word>
<word key="nexus_store_new_field" js="0">Show up to %s products added to the store within the last %s days</word>
<word key="nexus_store_popular" js="0">Popular Products</word>
<word key="nexus_store_popular_field" js="0">Show the %s most popular products in the last %s days</word>
<word key="nexus_reg_force" js="0">Force users to make a purchase when registering?</word>
<word key="nexus_reg_force_desc" js="0"><![CDATA[You can control which products are offered from the <a href='{internal.app=nexus&module=store&controller=packages}'>Products</a> page.]]></word>
<word key="themesetting_cm_store_view" js="0">Default Store Layout</word>
<word key="nexus_show_renew_option_savings" js="0">Show Renewal Price Savings</word>
<word key="nexus_show_renew_option_savings_desc" js="0">If a product has multiple renewal price options, the amount the customer saves by choosing a particular option can be shown.</word>
<word key="nexus_show_renew_option_savings_none" js="0">Do not show</word>
<word key="nexus_show_renew_option_savings_percent" js="0">As a percentage</word>
<word key="nexus_show_renew_option_savings_amount" js="0">As monetary value</word>
<word key="module__nexus_clients" js="0"><![CDATA[Billing & Purchases]]></word>
<word key="manage" js="0">Manage</word>
<word key="client_purchases" js="0">Manage Purchases</word>
<word key="client_area_my_details" js="0">My Details</word>
<word key="referrals" js="0">Referrals</word>
<word key="referrals_title" js="0">Earning Commission</word>
<word key="referrals_desc" js="0">You can earn commission by referring new customers to our site</word>
<word key="you_cannot_renew" js="0">You are not allowed to renew this purchase.</word>
<word key="you_cannot_cancel" js="0">You are not allowed to cancel this purchase.</word>
<word key="renew_for" js="0">Renew For</word>
<word key="change_package_to" js="0">New Product</word>
<word key="client_invoices" js="0">Orders</word>
<word key="orders_view_details" js="0">View Details</word>
<word key="x_items" js="0">{# [1:item][?:items]}</word>
<word key="write_package_review" js="0">Write A Review</word>
<word key="recent_support_requests" js="0">Recent Support Requests</word>
<word key="no_recent_support_requests" js="0">There are no recent support requests for this product.</word>
<word key="commerce_get_support" js="0">Get Support</word>
<word key="package_downloads" js="0">Product Downloads</word>
<word key="reactivate_package" js="0">Reactivate</word>
<word key="client_addresses" js="0">Addresses</word>
<word key="upgrade_cost" js="0">%s upgrade charge.</word>
<word key="downgrade_refund" js="0">%s account credit for downgrading.</word>
<word key="upgrade_cost_and_renew" js="0">%s upgrade charge and then %s.</word>
<word key="downgrade_refund_and_renew" js="0">%s account credit for downgrading and then %s.</word>
<word key="upgrade_charge_item" js="0">Upgrade from %s to %s</word>
<word key="upgrade_charge" js="0">Upgrade Charge</word>
<word key="hosting_usage" js="0">Usage</word>
<word key="hosting_credentials" js="0">Credentials</word>
<word key="hosting_account_info" js="0">Account Information</word>
<word key="hosting_account_terminated" js="0">This account has been terminated.</word>
<word key="hosting_ipprefix" js="0">(IP: %s)</word>
<word key="client_alternatives" js="0">Alternative Contacts</word>
<word key="client_cards" js="0">Cards</word>
<word key="client_credit" js="0">Account Credit</word>
<word key="withdraw_method" js="0">Withdrawal Method</word>
<word key="withdraw__Manual" js="0">Other</word>
<word key="withdraw__PayPal" js="0">PayPal</word>
<word key="paypal_email" js="0">PayPal Account Email</word>
<word key="withdraw__Stripe" js="0">Bank Account</word>
<word key="withdraw_currency" js="0">Currency</word>
<word key="withdraw_amount" js="0">Amount to Withdraw</word>
<word key="payout_status_pending" js="0">Your withdrawal request has been received. We will send you an email when it has been processed.</word>
<word key="payout_status_success" js="0">Your withdrawal request has been processed and the funds have been sent.</word>
<word key="withdraw_credit" js="0">Withdraw</word>
<word key="mailsub__nexus_payoutComplete" js="0">Withdrawal Complete</word>
<word key="topup_account" js="0">Account</word>
<word key="topup_currency" js="0">Currency</word>
<word key="topup_amount" js="0">Amount</word>
<word key="client_info" js="0">Personal Information</word>
<word key="delete_this_card" js="0">Delete this card</word>
<word key="edit_address_title" js="0">Edit Address</word>
<word key="delete_address_title" js="0">Delete Address</word>
<word key="delete_address_confirm" js="0">Are you sure you want to delete this address?</word>
<word key="set_as_address" js="0">Set as default address for:</word>
<word key="address_billing" js="0">Billing</word>
<word key="address_billing_title" js="0">Set this address as your default billing address</word>
<word key="address_shipping" js="0">Shipping</word>
<word key="address_shipping_title" js="0">Set this address as your default shipping address</word>
<word key="address_book" js="0">Address Book</word>
<word key="address_book_info" js="0">Your saved addresses are listed here along with your default choices for billing and shipping. You can always use a new address when you check out.</word>
<word key="address_default_billing" js="0">Primary Billing Address</word>
<word key="address_default_shipping" js="0">Primary Shipping Address</word>
<word key="address_other_addresses" js="0">Other Addresses</word>
<word key="address_add" js="0">Add Address</word>
<word key="address_add_title" js="0">Add a new address to your address book</word>
<word key="altcontact_title" js="0">Alternative Account Contacts</word>
<word key="altcontact_info" js="0">Alternative contacts are other users to whom you grant access to your account. Depending on the permissions you give, they may be able to create support requests or pay invoices for one or more of your purchases, on your behalf.</word>
<word key="altcontact_add" js="0">Add New Contact</word>
<word key="altcontact_add_title" js="0">Add a new alternate contact to your account</word>
<word key="altcontact_email" js="0">Email Address</word>
<word key="altcontact_email_desc" js="0"><![CDATA[If the user does not already have an account, they first need to <a href='{internal.app=core&module=system&controller=register}'>create one</a>.]]></word>
<word key="altcontact_email_error" js="0">There is not an account with that email address.</word>
<word key="altcontact_already_exists" js="0">That user is already one of your alternative contacts.</word>
<word key="altcontact_purchases" js="0">Purchases</word>
<word key="altcontact_purchases_desc" js="0">The user will be able to see the selected purchases and support requests related to them. They will also be able to contact support from your account for issues related to the selected purchases.</word>
<word key="altcontact_billing" js="0">Also allow this contact to view and pay invoices?</word>
<word key="altcontact_billing_desc" js="0">The user will be able to see all the invoices on your account and pay any pending ones. When a new invoice is generated, they will be sent a copy. They will also be able to manage the billing for the purchases selected above (for example generating a new renewal invoice or cancelling renewals).</word>
<word key="altcontact_support" js="0">Also allow this contact to view other support requests not related to the selected purchases?</word>
<word key="altcontact_support_desc" js="0">The user will be able to see and reply to all support requests on your account. They will also be able to contact support from your account without having to associate the request with one of the selected purchases.</word>
<word key="altcontact_edit" js="0">Edit Alternate Contact</word>
<word key="altcontact_none" js="0"><![CDATA[You don't have any alternative contacts set up. Would you like to <a href='{internal.app=nexus&module=clients&controller=alternatives&do=form}' data-ipsDialog data-ipsDialog-size='medium' data-ipsDialog-title='%s'>set one up now</a>?]]></word>
<word key="altcontact_authorized" js="0">Authorized Users</word>
<word key="altcontact_can" js="0">can</word>
<word key="altcontact_perm_manage" js="0">View {# [1:purchase][?:purchases]} and view and submit support requests related to {!# [1:it][?:them]}</word>
<word key="altcontact_perm_support" js="0">View all support requests and submit support requests not associated with any particular purchase</word>
<word key="altcontact_perm_billing" js="0">View and pay invoices and manage billing</word>
<word key="altcontact_delete" js="0">Delete this alternate contact</word>
<word key="altcontact_delete_confirm" js="0">Are you sure you want to remove this user as an alternate contact?</word>
<word key="cards_title" js="0">Your Payment Cards</word>
<word key="cards_add" js="0">Add New Card</word>
<word key="cards_add_title" js="0">Add a new payment card</word>
<word key="cards_info" js="0">Your stored payment cards make it easy to check out when purchasing, and will be used automatically for renewal invoices.</word>
<word key="cards_exp" js="0">Exp</word>
<word key="credit_title" js="0">Account Credit</word>
<word key="credit_balance" js="0">Account Balance</word>
<word key="credit_add" js="0">Add Credit</word>
<word key="credit_add_title" js="0">Add credit to your account</word>
<word key="credit_withdraw" js="0">Withdraw Funds</word>
<word key="credit_withdraw_title" js="0">Withdraw funds from your account</word>
<word key="credit_withdraw_dialog" js="0">Credit Withdrawal</word>
<word key="credit_altcontact" js="0">You are listed as an alternate contact on the following accounts.</word>
<word key="credit_withdrawal_history" js="0">Withdrawal History</word>
<word key="credit_withdraw_complete" js="0">Withdrawal completed</word>
<word key="credit_withdraw_pending" js="0">This withdrawal is pending</word>
<word key="credit_withdraw_cancelled" js="0">This withdrawal has been canceled</word>
<word key="credit_withdraw_cancel_confirm" js="0">Are you sure you want to cancel this withdrawal?</word>
<word key="credit_no_withdrawals" js="0">You don't have any withdrawals yet.</word>
<word key="orders_title" js="0">Your Orders</word>
<word key="order_view_details" js="0">View Details</word>
<word key="orders_view_details_title" js="0">View more information about this order</word>
<word key="orders_no_items" js="0">No items in this order</word>
<word key="orders_cancel" js="0">Cancel Invoice</word>
<word key="orders_cancel_title" js="0">Cancel this invoice now</word>
<word key="orders_none" js="0">You don't have any orders to show</word>
<word key="order_title" js="0">Order</word>
<word key="order_invoice_print" js="0">Print Invoice</word>
<word key="order_po_number" js="0">PO number</word>
<word key="order_po_number_edit" js="0">Change the PO number for this invoice</word>
<word key="order_po_number_add_title" js="0">Add a PO number for this invoice</word>
<word key="order_po_number_add" js="0">Add PO number</word>
<word key="order_po_number_dialog" js="0">Change PO Number</word>
<word key="order_edit_invoice_notes" js="0">Edit Invoice Notes</word>
<word key="order_add_invoice_notes" js="0">Add notes</word>
<word key="order_order_total" js="0">Order Total</word>
<word key="order_pay_now" js="0">Pay Now</word>
<word key="order_pay_now_title" js="0">Checkout and pay this invoice now</word>
<word key="order_invoice_expired" js="0">This invoice has expired.</word>
<word key="order_invoice_cancelled" js="0">This invoice has been canceled.</word>
<word key="order_invoice_paid" js="0">Thank you for your payment.</word>
<word key="order_cancel_invoice" js="0">Cancel this invoice</word>
<word key="order_view_payment" js="0">View payment details</word>
<word key="order_payment_details" js="0">Payment Details</word>
<word key="order_details" js="0">Order Details</word>
<word key="order_track_delivery" js="0">Track This Delivery</word>
<word key="order_shipped" js="0">{# [1:item][?:items]} shipped %s by %s</word>
<word key="order_will_ship" js="0">{# [1:item][?:items]} will be shipped by %s</word>
<word key="order_placed" js="0">Order placed</word>
<word key="order_cancel_error" js="0">An unexpected error occurred. Please contact us for assistance.</word>
<word key="order_already_paid" js="0">This order has been completed and cannot be canceled. Please contact us if you need assistance.</word>
<word key="purchase_pending_invoice" js="0">There is a pending renewal invoice for this product.</word>
<word key="purchase_renew_now" js="0">Renew Now</word>
<word key="purchase_renew_now_title" js="0">Pay the renewal for this purchase now</word>
<word key="purchase_cancel_renewal_confirm" js="0">The purchase will remain active until the expiry date and then will expire with no further renewals.</word>
<word key="purchase_cancel_renewal" js="0">Cancel Renewals</word>
<word key="purchase_renewal_terms" js="0">Renewal Terms</word>
<word key="purchase_package_info" js="0">Product Information</word>
<word key="purchase_license_key" js="0">License Key</word>
<word key="purchase_status" js="0">Status</word>
<word key="purchases_title" js="0">Manage Your Purchases</word>
<word key="purchases_renewal_price" js="0">Renew from</word>
<word key="purchases_manage_purchase" js="0">Manage this purchase</word>
<word key="purchases_info" js="0">Purchases you've made which have associated settings or data can be managed from this section.</word>
<word key="purchases_none" js="0">You don't have any purchases that can be managed yet</word>
<word key="customerinfo_title" js="0">Customer Information</word>
<word key="print_gift_card" js="0">Print Gift Card</word>
<word key="product_options_price_error" js="0">A price adjustment error has occurred with your chosen options. Please contact us for assistance.</word>
<word key="product_options_price_error_admin" js="0"><![CDATA[Please check the Stock & Price adjustments tab for this product in the ACP and ensure appropriate fields are selected.]]></word>
<word key="client_billing_agreements" js="0">Billing Agreements</word>
<word key="billing_agreements_title" js="0">Your Billing Agreements</word>
<word key="billing_agreements_info" js="0">Billing Agreements are used to automatically pay renewal invoices.</word>
<word key="billing_agreements_none" js="0">You do not have any Billing Agreements set up. You can create one when making a purchase which includes a renewal term.</word>
<word key="billing_agreement_view" js="0">View Details</word>
<word key="billing_agreement" js="0">Billing Agreement %s</word>
<word key="billing_agreement_payments" js="0">Payment History</word>
<word key="view_billing_agreement" js="0">View Billing Agreement</word>
<word key="menu__nexus_store_coupons" js="0">Coupons</word>
<word key="coupon" js="0">Coupon</word>
<word key="coupon_basic_settings" js="0">Coupon Settings</word>
<word key="coupon_restrictions" js="0">Restrictions</word>
<word key="coupon_dates" js="0">Valid Dates</word>
<word key="coupon_products" js="0">Products</word>
<word key="c_code" js="0">Code</word>
<word key="c_code_desc" js="0">This is what the customer will enter at checkout.</word>
<word key="c_code_err" js="0">That code is already in use.</word>
<word key="c_unit" js="0">Type</word>
<word key="c_unit_v" js="0">Take a specific amount off the subtotal.</word>
<word key="c_unit_p" js="0">Reduce the subtotal by a percentage.</word>
<word key="c_unit_desc" js="0">Coupons are applied before tax and shipping charges.</word>
<word key="c_discount_p" js="0">Discount</word>
<word key="c_discount_v" js="0">Discount</word>
<word key="c_products" js="0">Products</word>
<word key="c_products_desc" js="0">The coupon will only be able to be used if the member is purchasing one of the specified products.</word>
<word key="c_limit_discount" js="0">Discount applies to</word>
<word key="c_limit_discount_no" js="0">Entire purchase</word>
<word key="c_limit_discount_no_desc" js="0">For example, if the customer is purchasing one of the specified products and another product, the discount will be calculated based on the total of both.</word>
<word key="c_limit_discount_yes" js="0">Only the selected products</word>
<word key="c_limit_discount_yes_desc" js="0">For example, if the customer is purchasing one of the specified products and another product, the discount will be calculated based on only the price of the selected product.</word>
<word key="c_groups" js="0">Groups which can use this coupon</word>
<word key="c_uses" js="0">Number of times this coupon can be used</word>
<word key="c_member_uses" js="0">Number of times this coupon can be used by a single member</word>
<word key="c_start" js="0">Start Date</word>
<word key="c_end" js="0">End Date</word>
<word key="no_end_date" js="0">No end date</word>
<word key="c_combine" js="0">Can be used in conjunction with other coupons?</word>
<word key="c_renewals" js="0">Can be used for renewals of selected products?</word>
<word key="view_coupon_uses" js="0">View Uses</word>
<word key="coupon_customer" js="0">Customer</word>
<word key="coupon_uses" js="0">Number of uses</word>
<word key="menu__nexus_payments_donations" js="0">Donations</word>
<word key="donation_goals" js="0">Goals</word>
<word key="d_name" js="0">Name</word>
<word key="d_desc" js="0">Description</word>
<word key="d_desc_placeholder" js="0">Add a description...</word>
<word key="d_currency" js="0">Currency</word>
<word key="d_goal" js="0">Target Goal</word>
<word key="d_goal_none" js="0">No Target</word>
<word key="d_current" js="0">Donated so far</word>
<word key="client_donations" js="0">Donations</word>
<word key="donate_progress" js="0">Raised %s of %s target</word>
<word key="donate_sofar" js="0">Raised %s</word>
<word key="donate" js="0">Donate</word>
<word key="donate_amount" js="0">Amount to donate</word>
<word key="donation" js="0">Donation</word>
<word key="thanks_for_your_donation" js="0">Thanks for your donation!</word>
<word key="dl_goal" js="0">Goal</word>
<word key="dl_amount" js="0">Amount</word>
<word key="dl_member" js="0">Member</word>
<word key="dl_invoice" js="0">Invoice</word>
<word key="dl_date" js="0">Date</word>
<word key="current_donation_goals" js="0">Current Donation Goals</word>
<word key="donate_to_goal" js="0">Donate towards this goal</word>
<word key="r__donations" js="0">Donations</word>
<word key="r__donations_manage" js="0">Can view donations list?</word>
<word key="r__donationgoals_manage" js="0">Can manage donation goals?</word>
<word key="enhancements__nexus_EasyPost" js="0">EasyPost</word>
<word key="enhancements__nexus_EasyPost_desc" js="0">Easy shipping with USPS, UPS, DHL, FedEx and others.</word>
<word key="easypost_enable" js="0">Enable EasyPost integration?</word>
<word key="easypost_api_key" js="0">EasyPost API Key</word>
<word key="easypost_api_key_desc" js="0"><![CDATA[You can obtain your API key from <a href='{external.easypost_api_key}' target='_blank'>your EasyPost account</a>.]]></word>
<word key="easypost_address_select" js="0">Shipment 'From' Address</word>
<word key="easypost_address_select_desc" js="0">This is the address that is provided to EasyPost as the 'From' address where you will send shipments from.</word>
<word key="easypost_address_default" js="0">Site Physical Address (%s)</word>
<word key="easypost_address_default_desc" js="0"><![CDATA[Set in <a href='{internal.app=core&module=settings&controller=general}'>General Configuration</a>.]]></word>
<word key="easypost_address_choose" js="0">Other</word>
<word key="easypost_address_custom" js="0">Shipment 'From' Address</word>
<word key="easypost_phone" js="0">Your Phone Number</word>
<word key="easypost_phone_desc" js="0">Some carriers require your phone number in case they need to contact you about a shipment.</word>
<word key="easypost_bad_api_key" js="0">Invalid API key.</word>
<word key="address_couldnt_validate" js="0">That is not a valid shipping address.</word>
<word key="shipment_ship_method" js="0">How do you want to ship this product?</word>
<word key="shipment_ship_easypost" js="0">Use EasyPost to send data to a carrier to obtain a shipping label</word>
<word key="shipment_ship_manual" js="0">Manually arrange shipment</word>
<word key="easypost_package_header" js="0">Parcel Details</word>
<word key="easypost_package" js="0">Type</word>
<word key="easypost_package_desc" js="0">If you choose a carrier specific type, you will only be provided with rates from that carrier.</word>
<word key="easypost_package_custom" js="0">Custom</word>
<word key="easypost_package_usps" js="0">USPS Parcels</word>
<word key="easypost_package_usps_Card" js="0">Card</word>
<word key="easypost_package_usps_Letter" js="0">Letter</word>
<word key="easypost_package_usps_Flat" js="0">Flat</word>
<word key="easypost_package_usps_Parcel" js="0">Parcel</word>
<word key="easypost_package_usps_LargeParcel" js="0">LargeParcel</word>
<word key="easypost_package_usps_IrregularParcel" js="0">Irregular Parcel</word>
<word key="easypost_package_usps_FlatRateEnvelope" js="0">Flat-Rate Envelope</word>
<word key="easypost_package_usps_FlatRateLegalEnvelope" js="0">Flat-Rate Legal Envelope</word>
<word key="easypost_package_usps_FlatRatePaddedEnvelope" js="0">Flat-Rate Padded Envelope</word>
<word key="easypost_package_usps_FlatRateGiftCardEnvelope" js="0">Flat-Rate Giftcard Envelope</word>
<word key="easypost_package_usps_FlatRateWindowEnvelope" js="0">Flat-Rate Window Envelope</word>
<word key="easypost_package_usps_FlatRateCardboardEnvelope" js="0">Flat-Rate Cardboard Envelope</word>
<word key="easypost_package_usps_SmallFlatRateEnvelope" js="0">Small Flat-Rate Envelope</word>
<word key="easypost_package_usps_SmallFlatRateBox" js="0">Small Flat-Rate Box</word>
<word key="easypost_package_usps_MediumFlatRateBox" js="0">Medium Flat-Rate Box</word>
<word key="easypost_package_usps_LargeFlatRateBox" js="0">Large Flat-Rate Box</word>
<word key="easypost_package_usps_RegionalRateBoxA" js="0">Regional-Rate Box A</word>
<word key="easypost_package_usps_RegionalRateBoxB" js="0">Regional-Rate Box B</word>
<word key="easypost_package_usps_RegionalRateBoxC" js="0">Regional-Rate Box C</word>
<word key="easypost_package_usps_LargeFlatRateBoardGameBox" js="0">Large Flat-Rate Board Game Box</word>
<word key="easypost_package_ups" js="0">UPS Parcels</word>
<word key="easypost_package_ups_UPSLetter" js="0">UPS Letter</word>
<word key="easypost_package_ups_UPSExpressBox" js="0">UPS-Express Box</word>
<word key="easypost_package_ups_UPS25kgBox" js="0">UPS 25kg Box</word>
<word key="easypost_package_ups_UPS10kgBox" js="0">UPS 10kg Box</word>
<word key="easypost_package_ups_Tube" js="0">Tube</word>
<word key="easypost_package_ups_Pak" js="0">Pak</word>
<word key="easypost_package_ups_Pallet" js="0">Pallet</word>
<word key="easypost_package_ups_SmallExpressBox" js="0">Small Express Box</word>
<word key="easypost_package_ups_MediumExpressBox" js="0">Medium Express Box</word>
<word key="easypost_package_ups_LargeExpressBox" js="0">Large Express Box</word>
<word key="easypost_package_fedex" js="0">FedEx Parcels</word>
<word key="easypost_package_fedex_FedExEnvelope" js="0">FedEx Envelope</word>
<word key="easypost_package_fedex_FedExBox" js="0">FedEx Box</word>
<word key="easypost_package_fedex_FedExPak" js="0">FedEx Pak</word>
<word key="easypost_package_fedex_FedExTube" js="0">FedEx Tube</word>
<word key="easypost_package_fedex_FedEx10kgBox" js="0">FedEx 10kg Box</word>
<word key="easypost_package_fedex_FedEx25kgBox" js="0">FedEx 25kg Box</word>
<word key="easypost_package_length" js="0">Length</word>
<word key="easypost_package_width" js="0">Width</word>
<word key="easypost_package_height" js="0">Height</word>
<word key="easypost_package_weight" js="0">Weight</word>
<word key="easypost_rate" js="0">Rate</word>
<word key="easypost_rates_desc" js="0">Delivery estimate: %d days.</word>
<word key="easypost_customs_header" js="0">Customs Information</word>
<word key="epc_description" js="0">Description</word>
<word key="epc_quantity" js="0">Quantity</word>
<word key="epc_value" js="0">Value (USD)</word>
<word key="epc_weight" js="0">Weight (oz)</word>
<word key="epc_hs_tarrif" js="0">HS Tarrif Number</word>
<word key="epc_origin" js="0">Origin Country</word>
<word key="epc_origin_unknown" js="0"> - Unknown / Not Specified - </word>
<word key="shipment_cost_others" js="0"><![CDATA[The customer paid %s in shipping charges for this and <a href='{internal.app=nexus&module=payments&controller=invoices&do=view&id=%d}' target='_blank'>%d other shipments</a>.]]></word>
<word key="shipment_cost_noothers" js="0">The customer paid %s for shipping.</word>
<word key="shipment_label" js="0">Shipment Label</word>
<word key="easypost_show_rates" js="0">Allow Customer to Choose Rate?</word>
<word key="easypost_show_rates_0" js="0"><![CDATA[No - show the customer the <a href='{internal.app=nexus&module=payments&controller=shippingrates}' target='_blank'>shipping rates I have set up</a>. I will choose if I want to use EasyPost and which rate to use when I ship the parcel.]]></word>
<word key="easypost_show_rates_1" js="0">Yes - show the customer the available rates from EasyPost and charge them for the rate they choose.</word>
<word key="easypost_tax" js="0">Tax Rate for shipping charges</word>
<word key="easypost_price_adjustment" js="0">Price Adjustment</word>
<word key="easypost_price_adjustment_desc" js="0"><![CDATA[The specified price will be added to the rate provided by EasyPost.<br>For example, if EasyPost says the shipping charge will be $10, and you enter $1 here, the customer will be charged $11.]]></word>
<word key="easypost_delivery_adjustment" js="0">Delivery Estimate Adjustment</word>
<word key="easypost_delivery_adjustment_desc" js="0">The customer will be able to see the delivery estimates provided by EasyPost, with the specified adjustment. For example, if EasyPost says the estimated delivery is 3 days, and you enter 1 day here, the customer will see a delivery estimate of 4 days.</word>
<word key="easypost_delivery_estimate" js="0">{# [1:day][?:days]}</word>
<word key="easypost_test" js="0">Test Settings and View Rates</word>
<word key="easypost_test_blurb" js="0"><![CDATA[This tool will show you the available rates to ship the selected products to the chosen location. If you are experiencing issues with EasyPost, you can use this tool to see if any errors are occurring with certain products or destinations. Shipments will show the Physical Address from your <a href='{internal.app=core&module=settings&controller=general}' target='_blank'>General Configuration</a> as the origin address.]]></word>
<word key="easypost_test_method" js="0">Test Method</word>
<word key="easypost_test_method_1" js="0">Choose products to be shipped</word>
<word key="easypost_test_method_0" js="0">Manually specify parcel specifications</word>
<word key="easypost_test_length" js="0">Parcel Length</word>
<word key="easypost_test_width" js="0">Parcel Width</word>
<word key="easypost_test_height" js="0">Parcel Height</word>
<word key="easypost_test_weight" js="0">Parcel Weight</word>
<word key="easypost_test_products" js="0">Products</word>
<word key="easypost_test_products_desc" js="0"><![CDATA[The products must be set as physical and have their dimensions (height, length and width) and weight defined. <a href='{internal.app=nexus&module=store&controller=packages}'>Configure products</a>]]></word>
<word key="easypost_test_customer" js="0">Customer</word>
<word key="easypost_test_address" js="0">Destination Address</word>
<word key="easypost_test_not_physical" js="0">The product %s is not set as physical and so cannot be shipped.</word>
<word key="easypost_test_no_height" js="0">The product %s has no height defined. You will need to edit the product and provide the height.</word>
<word key="easypost_test_no_length" js="0">The product %s has no length defined. You will need to edit the product and provide the length.</word>
<word key="easypost_test_no_width" js="0">The product %s has no width defined. You will need to edit the product and provide the width.</word>
<word key="easypost_test_no_weight" js="0">The product %s has no weight defined. You will need to edit the product and provide the weight.</word>
<word key="easypost_test_no_site_address" js="0"><![CDATA[You must <a href='{internal.app=core&module=settings&controller=general}'>set up a physical address</a> to test EasyPost settings.]]></word>
<word key="easypost_carrier" js="0">Carrier</word>
<word key="easypost_service" js="0">Service</word>
<word key="easypost_no_results" js="0">No carriers are able to ship that parcel to that location. Contact EasyPost or your carriers for more information.</word>
<word key="menu__nexus_hosting" js="0">Hosting</word>
<word key="menu__nexus_hosting_queues" js="0">Server Queues</word>
<word key="hosting_queues_blurb" js="0">Queues allow you to group servers together. When creating a hosting plan, you will choose which Queue to use - for example, you may want to use more powerful servers for higher plans.</word>
<word key="menu__nexus_hosting_servers" js="0">Servers</word>
<word key="server_type" js="0">Server Software</word>
<word key="server_network_information" js="0">Network Information</word>
<word key="server_accounts" js="0">Account Management</word>
<word key="server_reporting" js="0"><![CDATA[Monitoring & Reporting]]></word>
<word key="nexus_server_Cpanel" js="0">CPanel/WHM</word>
<word key="nexus_server_None" js="0">Dedicated / Monitoring Only</word>
<word key="nexus_server_None_desc" js="0"><![CDATA[Accounts cannot be created on this type of server, but you can specify it as a dedicated server for a specific customer or use it for <a href='{internal.app=nexus&module=hosting&controller=monitoring&tab=eom}'>expected output monitoring</a>.]]></word>
<word key="server_queues" js="0">Queues</word>
<word key="server_queues_desc" js="0"><![CDATA[When creating a hosting plan, you will choose which Queue to use - for example, you may want to use more powerful servers for higher plans. <a href='{internal.app=nexus&module=hosting&controller=queues}'>Manage Queues</a>]]></word>
<word key="queue_name" js="0">Name</word>
<word key="server_monitor_icon" js="0">Status</word>
<word key="server_hostname" js="0">Hostname</word>
<word key="server_cpanel_username" js="0">Username</word>
<word key="server_cpanel_key" js="0">CPanel Remote Access Key / API Token</word>
<word key="server_cpanel_key_desc" js="0"><![CDATA[If you are using CPanel Version 62 or lower, you will need to use a <a href='{external.cpanel_key}' target='_blank'>Remote Access Key</a>. If you are using CPanel Version 64 or higher, then you will need to use an <a href='{external.cpanel_api_token}' target='_blank'>API Token</a>. <a href='{external.cpanel_auth_change}' target='_blank'>Learn More</a>]]></word>
<word key="server_cpanel_key_hostname_err" js="0">The server accepted the key but is reporting a different hostname (%s) to the one provided. Check that you have provided the correct server details.</word>
<word key="server_cpanel_call" js="0">Send API calls to</word>
<word key="server_max_accounts" js="0">Maximum Accounts</word>
<word key="server_max_accounts_desc" js="0">Once the maximum number of accounts has been reached, the next server in the queue will be used. It's a good idea to make sure that at least one server in each queue has no limit, otherwise if all servers are full, you will not be able to sell any more hosting accounts.</word>
<word key="server_nameservers_default" js="0">Use Default Nameservers?</word>
<word key="server_nameservers_default_yes" js="0"><![CDATA[Yes, use the <a href='{internal.app=nexus&module=hosting&controller=settings&searchResult=nexus_hosting_nameservers}'>default nameservers</a>]]></word>
<word key="server_nameservers_default_no" js="0">No, use different nameservers for this server</word>
<word key="server_nameservers_default_desc" js="0">Nameservers are used if you sell domains, or to advise customers where to point their own domains.</word>
<word key="server_nameservers" js="0">Nameservers</word>
<word key="server_monitor_on" js="0">Enable Monitoring for this Server?</word>
<word key="server_monitor_on_desc" js="0"><![CDATA[You can configure monitoring settings <a href='{internal.app=nexus&module=hosting&controller=monitoring&tab=settings}'>here</a>.]]></word>
<word key="server_monitor" js="0">Monitoring Script URL</word>
<word key="server_monitor_desc" js="0"><![CDATA[Download <a href='{internal.app=nexus&module=hosting&controller=monitoring&do=downloadRemote}'>this</a> script and upload it to a web-accessible location on the server, then provide the URL to it here. This is the script that will be called to check if the server is online.]]></word>
<word key="server_cost" js="0">Monthly Server Cost</word>
<word key="server_cost_desc" js="0">Enter the amount (per month) that this server costs you. This is only used for your information.</word>
<word key="server_num_accounts" js="0">Accounts</word>
<word key="server_income" js="0">Monthly Income</word>
<word key="view_accounts" js="0">View Accounts</word>
<word key="reboot" js="0">Reboot</word>
<word key="rebooting" js="0">Rebooting...</word>
<word key="menu__nexus_hosting_monitoring" js="0">Monitoring</word>
<word key="monitoring_blurb" js="0"><![CDATA[Your <a href='{internal.app=nexus&module=hosting&controller=servers}'>servers</a> can be monitored to ensure they are still online and notify you by email if a server does not respond.]]></word>
<word key="monitoring_header" js="0">Monitoring</word>
<word key="monitoring_on" js="0">Enable Monitoring?</word>
<word key="monitoring_script" js="0">Monitoring Script URL</word>
<word key="monitoring_script_desc" js="0"><![CDATA[Download <a href='{internal.app=nexus&module=hosting&controller=monitoring&do=downloadMaster}'>this</a> script and upload it to a web-accessible location, then provide the URL to it here. This is the script that will attempt to contact each server.]]></word>
<word key="monitoring_backup" js="0">Backup Monitoring Script URL</word>
<word key="monitoring_backup_desc" js="0">You can optionally upload the same script to a different location which will be used to double-check the server, in order to prevent false negatives.</word>
<word key="monitoring_alert" js="0">Emails to notify when a server is offline</word>
<word key="monitoring_from" js="0">Email address to send notifications from</word>
<word key="monitoring_allowed_fails" js="0">Allowed Fails</word>
<word key="monitoring_allowed_fails_desc" js="0">The monitoring script will not send notifications until the server has failed at least this number of times. This allows the server time to ensure it is not a temporary issue.</word>
<word key="monitoring_panic" js="0">Second Notification</word>
<word key="monitoring_panic_desc" js="0">If a server fails to respond this number of times and not been acknowledged, an additional email will be sent.</word>
<word key="network_status_header" js="0">Network Status Page</word>
<word key="network_status" js="0">Network Status</word>
<word key="network_status_2" js="0">Show a list of all servers and their current status.</word>
<word key="network_status_1" js="0">Show only which servers are currently offline.</word>
<word key="network_status_0" js="0">Disable - do not allow users to see which servers are online.</word>
<word key="network_status_text" js="0">Status Page Info</word>
<word key="network_status_text_desc" js="0">The text provided will be displayed on the status page.</word>
<word key="server_monitoring_disabled" js="0">Monitoring not enabled</word>
<word key="server_monitoring_outofdate" js="0">Monitoring script out of date. Edit the server to download an updated monitoring script.</word>
<word key="server_monitoring_fails" js="0">Offline ({# [1:fail][?:fails]})</word>
<word key="server_monitoring_ok" js="0">Online</word>
<word key="task__monitor" js="0">Monitors servers to report when one goes offline.</word>
<word key="task__expectedOutputMonitoring" js="0">Monitors Expected Output Monitoring rules.</word>
<word key="mailsub__nexus_monitoring_online" js="0"><![CDATA[{$server->hostname} (Online)]]></word>
<word key="mailsub__nexus_monitoring_offline" js="0"><![CDATA[{$server->hostname} (OFFLINE)]]></word>
<word key="mailsub__nexus_monitoring_panic" js="0"><![CDATA[{$server->hostname} (STILL OFFLINE)]]></word>
<word key="mailsub__nexus_monitoring_acknowledged" js="0"><![CDATA[{$server->hostname} (Acknowledged)]]></word>
<word key="mailsub__nexus_monitoring_reset" js="0"><![CDATA[{$server->hostname} (Reset)]]></word>
<word key="monitor_email_intro" js="0">This is a message from the %s server monitoring system.</word>
<word key="monitor_email_offline" js="0">%s is reporting offline.</word>
<word key="monitor_email_acknowledged" js="0">%s has been acknowledged as offline by %s.</word>
<word key="monitor_email_offline_panic" js="0">%s is still reporting offline and has not been acknowledged.</word>
<word key="monitor_email_reset_done" js="0">%s has been reset by %s.</word>
<word key="monitor_email_online" js="0">%s is back online.</word>
<word key="monitor_email_acknowledge" js="0">Acknowledge</word>
<word key="monitor_email_reset" js="0">Reset</word>
<word key="monitor_respond_err_online" js="0">The server is no longer reporting offline.</word>
<word key="monitor_respond_err_acknowledged" js="0">The server has already been acknowledged as offline.</word>
<word key="monitor_respond_acknowleged" js="0">Acknowledged. Once the problem is fixed, you should reset the server.</word>
<word key="monitor_respond_reset" js="0">Reset successfully. Normal monitoring will now resume.</word>
<word key="dedicated_server" js="0">Dedicated Server</word>
<word key="mb_per_month" js="0">MB/month</word>
<word key="p_queue" js="0">Server Queue</word>
<word key="p_queue_desc" js="0"><![CDATA[This controls which server(s) accounts may be created on. <a href='{internal.app=nexus&module=hosting&controller=queues}'>Manage Server Queues</a>]]></word>
<word key="p_quota" js="0">Disk space</word>
<word key="p_bwlimit" js="0">Bandwidth Limit</word>
<word key="p_maxftp" js="0">FTP Accounts</word>
<word key="p_maxsql" js="0">SQL Databases</word>
<word key="p_maxpop" js="0">Email Accounts</word>
<word key="p_maxlst" js="0">Mailing Lists</word>
<word key="p_maxsub" js="0">Subdomains</word>
<word key="p_maxpark" js="0">Parked Domains</word>
<word key="p_maxaddon" js="0">Addon Domains</word>
<word key="p_ip" js="0">Dedicated IP Address</word>
<word key="p_cgi" js="0">CGI Access</word>
<word key="p_frontpage" js="0">Frontpage Extensions</word>
<word key="p_hasshell" js="0">SSH Access</word>
<word key="menu__nexus_hosting_settings" js="0">Settings</word>
<word key="hosting_settings" js="0">Hosting Settings</word>
<word key="hosting_account" js="0">Hosting Account</word>
<word key="hosting_account_management" js="0">Account Management</word>
<word key="nexus_hosting_terminate" js="0">Time to keep expired accounts</word>
<word key="nexus_hosting_terminate_desc" js="0"><![CDATA[If a customer does not renew their hosting plan, it will be suspended, but can still be renewed. After the time specified, it will be terminated and permanently removed from the server, after which is cannot be renewed.<br>If you enter 0, accounts will be terminated as soon as they expire.]]></word>
<word key="nexus_hosting_bandwidth" js="0">Extra Bandwidth</word>
<word key="nexus_hosting_bandwidth_blurb" js="0">You can allow customers to purchase additional bandwidth for the month if they go over their allowance.</word>
<word key="extra_bandwidth_purchased" js="0">%s extra bandwidth purchased</word>
<word key="bandwidth_amount" js="0">Bandwidth (MB)</word>
<word key="bandwidth_price" js="0">Price for 1 month</word>
<word key="hserv_diskspace_audit" js="0">The accounts on this server are allocated a total %s of disk space, of which %s is currently being used.</word>
<word key="hserv_diskspace_audit_unlimited" js="0">At least one account on this server is allocated unlimited disk space. A total of %s is currently being used.</word>
<word key="hserv_audit" js="0">Audit Servers</word>
<word key="hserv_audit_running" js="0">Auditing Servers...</word>
<word key="hserv_audit_ok" js="0">There are no discrepancies between the account information in the database and the account information on the server.</word>
<word key="hserv_audit_notonserver" js="0">The following accounts are in the database, but not present on the server:</word>
<word key="hserv_audit_notindb" js="0">The following accounts are on the server, but not in the database:</word>
<word key="hserv_audit_domain" js="0">The following accounts have a different domain to what is stored in the database:</word>
<word key="hserv_audit_domain_details" js="0">(Database: %s; Server: %s)</word>
<word key="hserv_audit_not_suspended" js="0">The following accounts are expired but not suspended on the server:</word>
<word key="hserv_audit_suspended" js="0">The following accounts are suspended on the server but active in the database:</word>
<word key="hserv_audit_resolve" js="0">The domains for the following accounts do not resolve to the server:</word>
<word key="hserv_audit_quota" js="0">Disk space quota</word>
<word key="hserv_audit_diskuse" js="0">Disk space in use</word>
<word key="hserv_audit_account_ok" js="0">This account is active and has no problems.</word>
<word key="hserv_audit_account_warn" js="0">There is an issue with this account. See above.</word>
<word key="hserv_audit_account_inactive" js="0">This account is inactive.</word>
<word key="hserv_audit_all_ok" js="0">There are no discrepancies on any servers.</word>
<word key="hserv_audit_all_err" js="0">The following servers have discrepancies:</word>
<word key="expected_output_monitoring" js="0">Expected Output Monitoring</word>
<word key="eom_blurb" js="0">In addition to monitoring if servers are online, you can monitor specific URLs for content. For example, you could create a rule to notify you if a site is displaying a database error.</word>
<word key="eom_url" js="0">URL to monitor</word>
<word key="eom_type" js="0">Trigger when the output</word>
<word key="eom_type_c" js="0"><![CDATA[<strong>contains</strong> the value I specify]]></word>
<word key="eom_type_e" js="0"><![CDATA[<strong>is exactly</strong> the value I specify]]></word>
<word key="eom_type_n" js="0"><![CDATA[<strong>does not contain</strong> the value I specify]]></word>
<word key="eom_value" js="0">Value</word>
<word key="eom_notify" js="0">Email Addresses to Notify</word>
<word key="monitor_email_eom" js="0">The Expected Output Monitoring Rule you have set up for %s has been triggered.</word>
<word key="mailsub__nexus_monitoring_eom" js="0">Expected Output Monitoring Error</word>
<word key="acplogs__host_mon_settings" js="0">Updated hosting monitoring settings.</word>
<word key="acplogs__hosting_settings" js="0">Updated hosting settings.</word>
<word key="acplogs__deleted_request" js="0">Deleted support request #%d</word>
<word key="acplogs__deleted_reply" js="0">Deleted support request reply #%d</word>
<word key="hosting_err_public" js="0">Hosting plans are currently unavailable. Please try again later or contact us for assistance.</word>
<word key="hosting_err_no_queue" js="0">This product does not have a valid server queue set.</word>
<word key="hosting_err_no_server" js="0">The server queue has no servers in it or all the servers are full.</word>
<word key="hosting_err_no_domains" js="0">There are no domain options configured.</word>
<word key="generate_bandwidth_invoice" js="0">Generate Bandwidth Purchase Invoice</word>
<word key="hosting_fetch_error" js="0">Could not get account information from the server. The server may be down.</word>
<word key="domain" js="0">Domain</word>
<word key="enhancements__nexus_Enom" js="0">eNom</word>
<word key="enhancements__nexus_Enom_desc" js="0">eNom integration allows you to sell domains for hosting accounts.</word>
<word key="nexus_enom_un" js="0">eNom Reseller Account Username</word>
<word key="nexus_enom_pw" js="0">eNom Reseller Account Password</word>
<word key="hosting_settings_domains" js="0">Domains</word>
<word key="domain_options" js="0">Domain Options</word>
<word key="domain_options_enom" js="0">I would like to sell domains</word>
<word key="domain_options_enom_dis" js="0"><![CDATA[In order to sell domains, you must <a href='{internal.app=core&module=applications&controller=enhancements&do=enableToggle&id=nexus_Enom&status=1}'>enable eNom Integration</a>.]]></word>
<word key="domain_options_sub" js="0">I would like to offer customers a free subdomain on one of my domains</word>
<word key="domain_options_sub_desc" js="0">For example, users will have usersite.yoursite.com.</word>
<word key="domain_options_own" js="0">I would like customers to be able to use their own domains</word>
<word key="nexus_hosting_own_domains" js="0">Options for users using their own domains</word>
<word key="nexus_hosting_own_domains_nameservers" js="0">Users can point their domain to my nameservers</word>
<word key="nexus_hosting_own_domains_aname" js="0">Users can create an A Record pointing to the server the account will be created on</word>
<word key="nexus_hosting_own_domains_cname" js="0">Users can create an CNAME pointing to a subdomain that will be assigned to them</word>
<word key="nexus_hosting_own_domains_cname_desc" js="0">Requires the plan being purchased to be allowed at least 1 Parked Domains. The subdomain assigned to them will be set as the main domain for the account, the domain name they choose will be parked.</word>
<word key="nexus_hosting_own_domain_sub" js="0">Root domain to use for assigned subdomain for CNAME record</word>
<word key="nexus_hosting_own_domain_sub_desc" js="0">For example, if the domain you enter here is network.net, a user wanting to use their own domain with a CNAME record will be assigned something.network.net to use as the CNAME.</word>
<word key="nexus_hosting_own_domain_sub_err" js="0">This field is required if you want to allow users to use a CNAME record.</word>
<word key="nexus_domain_prices" js="0">Domain Prices Per Year</word>
<word key="domain_tld" js="0">TLD</word>
<word key="domain_price" js="0">Price</word>
<word key="nexus_hosting_nameservers" js="0">Nameservers</word>
<word key="nexus_hosting_nameservers_desc" js="0"><![CDATA[You can override this <a href='{internal.app=nexus&module=hosting&controller=servers}'>per server</a>.]]></word>
<word key="nexus_hosting_nameservers_err" js="0">Nameservers are required if selling your own domain names or offering users to use their own domain names by pointing to your nameservers.</word>
<word key="nexus_hosting_subdomains" js="0">Subdomain Options</word>
<word key="nexus_hosting_subdomains_desc" js="0">The domains (which are already pointing to your servers) that users will be offered a free subdomain on.</word>
<word key="nexus_domain_tax" js="0">Tax Rate for Domains</word>
<word key="domain_not_available" js="0">That domain is not available.</word>
<word key="subdomain_cannot_contain_dot" js="0">Your subdomain cannot contain a dot.</word>
<word key="subdomain_cannot_contain_space" js="0">Your subdomain cannot contain a space.</word>
<word key="subdomain_invalid_characters" js="0"><![CDATA[Your subdomain cannot contain any of the following characters: ~ ! $ & ' " ( ) * + , ; =]]></word>
<word key="domain_not_valid" js="0">That is not a valid domain.</word>
<word key="domain_must_be_subdomain" js="0">The domain must be a subdomain, for example subdomain.example.com, not example.com.</word>
<word key="domain_cannot_be_subdomain" js="0">The domain must not be a subdomain, for example example.com, not subdomain.example.com.</word>
<word key="ha_domain_type" js="0">Web address</word>
<word key="ha_domain_buy" js="0">I would like to purchase a domain</word>
<word key="ha_domain_sub" js="0">I would like a free subdomain</word>
<word key="ha_domain_own" js="0">I will use a domain I already own</word>
<word key="ha_domain_to_buy" js="0">Domain</word>
<word key="ha_subdomain_to_use" js="0">Subdomain</word>
<word key="ha_domain_to_use" js="0">Domain</word>
<word key="own_domain_ns_1" js="0">In order to use your domain name, you need to point it to our nameservers. If you are not sure how to to do that, contact the domain registrar who you purchased the domain from for assistance.</word>
<word key="own_domain_ns_2" js="0">Point your domain name to these servers:</word>
<word key="own_domain_aname_or_cname" js="0">In order to use your domain name, you can set up either an A Record or a CNAME. If you are not sure how to to do that, contact the domain registrar who you purchased the domain from for assistance.</word>
<word key="own_domain_aname_1" js="0">In order to use your domain name, you need to set up an A Record. If you are not sure how to to do that, contact the domain registrar who you purchased the domain from for assistance.</word>
<word key="own_domain_cname_1" js="0">In order to use your domain name, you need to set up a CNAME. If you are not sure how to to do that, contact the domain registrar who you purchased the domain from for assistance.</word>
<word key="own_domain_aname_2" js="0">Create your A Record record to point to:</word>
<word key="own_domain_cname_2" js="0">Create your CNAME to be for:</word>
<word key="own_domain_cname_3" js="0">When viewing your purchase in the client area, this is the domain name that will show.</word>
<word key="own_domain_error" js="0">The domain name doesn't seem to be pointing to our servers. Check you have configured it correctly or contact the domain registrar who you purchased the domain from if you need assistance. Sometimes it can take 24-48 hours for the changes to propagate - if necessary, you can choose a different domain name option and change it later.</word>
<word key="domain_whois" js="0">WHOIS</word>
<word key="nexus_hosting_allow_change_domain" js="0">Allow customers to change their domain after purchase?</word>
<word key="nexus_hosting_allow_change_domain_desc" js="0">If the domain is created with a CNAME record, it will be parked over the existing domain rather than replace it. This means the account will have to have at least 1 more allowed parked domain each time they want to change the domain.</word>
<word key="change_domain" js="0">Change domain</word>
<word key="change_domain_title" js="0">Change domain: %s</word>
<word key="change_domain_blurb" js="0">After changing your domain, the old domain will no longer work.</word>
<word key="active_domain_cancel" js="0">You have an existing domain which is active. You may want to cancel the renewals on that domain before changing, otherwise it will continue to renew automatically.</word>
<word key="active_domain_no_cancel" js="0">You have an existing domain which is active. It will continue to renew automatically.</word>
<word key="menu__nexus_hosting_errors" js="0">Error Log</word>
<word key="hosting_e_time" js="0">Date/Time</word>
<word key="hosting_e_server" js="0">Server</word>
<word key="hosting_e_function" js="0">API Function</word>
<word key="hosting_e_account" js="0">Account</word>
<word key="hosting_e_message" js="0">Error Message</word>
<word key="hosting_ex_DUMMY_SERVER" js="0">Monitoring-only servers cannot be used for real accounts.</word>
<word key="retry" js="0">Retry</word>
<word key="hosting_errors_blurb" js="0"><![CDATA[If there is an error communicating with a server, it can result in the server being out of sync. For example, if an account expires, but the server is down at the time, the account will remain unsuspended. Any errors encountered are logged here so you can try again, or correct the server manually. It is also a good idea to periodically <a href='{internal.app=nexus&module=hosting&controller=servers&do=audit}'>audit all servers</a> to ensure everything is in sync.]]></word>
<word key="hosrting_error_retry_done" js="0">API call resent successfully.</word>
<word key="nexus_hosting_error_emails" js="0">Email addresses to notify when an error occurs</word>
<word key="mailsub__nexus_hostingError" js="0">Server Communication Failure</word>
<word key="hosting_error_email_intro" js="0">There has been an error sending a request to a hosting server.</word>
<word key="acplogs__host_err_settings" js="0">Updated hosting error notification settings.</word>
<word key="hosting_no_server" js="0">There is no available server that product can use. Make sure you have configured the product to use the correct server queue, and at least one server is assigned to the queue.</word>
<word key="account_server" js="0">Server</word>
<word key="account_server_warning" js="0">You must move the account to the new server manually before changing this setting.</word>
<word key="account_username" js="0">Username</word>
<word key="account_password" js="0">Password</word>
<word key="account_domain" js="0">Domain</word>
<word key="account_diskspace_use" js="0">Diskspace use</word>
<word key="account_bandwidth_use" js="0">Bandwidth use this month</word>
<word key="account_ftp" js="0">FTP</word>
<word key="account_cpanel_control_panel" js="0">CPanel</word>
<word key="account_edit_warning" js="0">Fields marked %s have been modified and will be updated on the server. If you have already updated the server and do not want to send a request to server to update with these values, check this box: </word>
<word key="bandwidth_purchase_option" js="0">%s - %s</word>
<word key="bandwidth_purchase_option_admin" js="0">%s - %s for 1 month</word>
<word key="buy_bandwidth" js="0">Buy Bandwidth</word>
<word key="bandwidth_to_buy" js="0">Amount to buy</word>
<word key="bandwidth_to_buy_amount" js="0">Bandwidth</word>
<word key="bandwidth_to_buy_desc" js="0">The bandwidth allowance will increase for one month. This is a one-time purchase and will not automatically renew.</word>
<word key="bandwidth_purchase_name" js="0">%s Extra Bandwidth</word>
<word key="bandwidth_edit_warn" js="0">This account has active extra bandwidth purchases, which means the bandwidth will be automatically adjusted soon. Be sure if you manually change this value that it will be correct once those changes happen, or manually cancel the extra bandwidth purchases first.</word>
<word key="bandwidth_expire" js="0">Expires</word>
<word key="admin_bandwidth_invoice_info" js="0"><![CDATA[This will generate an invoice which, once the customer has paid, will increase their bandwidth limit for a set amount of time. If you want to permanently change the account's bandwidth limit, you can simply <a href='%s'>edit the account</a>.]]></word>
<word key="network_status_known_issue" js="0">We are aware of an issue with this server and are working to resolve the issue.</word>
<word key="network_status_potential_issue" js="0">A potential issue has been detected with this server and we are investigating the issue.</word>
<word key="network_status_normal" js="0">Running normally.</word>
<word key="network_status_no_issues" js="0">All servers are online.</word>
<word key="hosting_cancel_warning" js="0"><![CDATA[If you cancel the purchase, the hosting account will be immediately terminated on the server. If you would prefer to suspend the account, edit the purchase so the expiry date is in the past (beware that once a purchase has been expired for more than {# [1:day][?:days]}, it will be terminated as per your <a href='{internal.app=nexus&module=hosting&controller=settings}' target='_blank'>settings</a>)]]></word>
<word key="hosting_cancel_warning_nt" js="0"><![CDATA[If you cancel the purchase, the hosting account will be immediately terminated on the server. If you would prefer to suspend the account, edit the purchase so the expiry date is in the past (beware that once a purchase has been expired for more than {# [1:day][?:days]}, it will be terminated as per your <a href='{internal.app=nexus&module=hosting&controller=settings}' target='_blank'>settings</a>)]]></word>
<word key="hosting_cancel_warning_at" js="0"><![CDATA[If you cancel the purchase, the hosting account will be immediately terminated on the server. As per your <a href='{internal.app=nexus&module=hosting&controller=settings}' target='_blank'>settings</a> there is no way to suspend the account instead.]]></word>
<word key="p_type_Ad" js="0">Advertisement</word>
<word key="p_type_Ad_desc" js="0"><![CDATA[Sell advertising space on your site that show alongside your <a href='{internal.app=core&module=promotion&controller=advertisements}'>own advertisements</a>.]]></word>
<word key="p_locations" js="0">Show the advertisement</word>
<word key="p_locations_custom" js="0">Custom location keys</word>
<word key="p_exempt" js="0">Shows to</word>
<word key="p_expire" js="0">Expires</word>
<word key="p_expire_desc" js="0">You can alternatively have a time-based advertisement by providing a renewal term on the Pricing tab.</word>
<word key="p_max_dims" js="0">Banner Maximum Dimensions</word>
<word key="advertisement" js="0">Advertisement</word>
<word key="advertisement_url" js="0">Target URL</word>
<word key="advertisement_url_desc" js="0">Where users will be taken when they click on your advertisement</word>
<word key="advertisement_image" js="0">Image</word>
<word key="advertisement_image_max_wh" js="0"><![CDATA[The image must be less than %s×%spx. Larger images will be resized.]]></word>
<word key="advertisement_image_max_w" js="0">The image must be less than %spx in width. Larger images will be resized.</word>
<word key="advertisement_image_max_h" js="0">The image must be less than %spx in height. Larger images will be resized.</word>
<word key="advertisement_pending_approval" js="0">The advertisement is currently pending approval.</word>
<word key="advertisement_active" js="0">The advertisement is active and will display in circulation.</word>
<word key="advertisement_expired" js="0">The advertisement has expired and will no longer be displayed.</word>
<word key="menu__nexus_reports" js="0">Sales</word>
<word key="menu__nexus_reports_purchases" js="0">Sales</word>
<word key="purchases" js="0">Purchases</word>
<word key="menu__nexus_reports_markets" js="0">Markets</word>
<word key="nexus_report_count" js="0">Total number of sales</word>
<word key="nexus_report_income" js="0">%s Income</word>
<word key="nexus_report_income_by_method" js="0">%s Income by Method</word>
<word key="menu__nexus_reports_income" js="0">Income</word>
<word key="nexus_report_income_totals" js="0">Total Income</word>
<word key="nexus_report_income_members" js="0">Top Customers</word>
<word key="nexus_report_income_by_member" js="0">%s Top Customers</word>
<word key="performance_rated_by" js="0">%s rated a reply by %s</word>
<word key="module__nexus_promotion" js="0">Referrals</word>
<word key="menu__nexus_customers_referrals" js="0">Referrals</word>
<word key="commission_rules" js="0">Commission Rules</word>
<word key="commission_rules_blurb" js="0">The Commission Rules define how much commission to award referrers on purchases made by the customers they have referred.</word>
<word key="rrule_name" js="0">Name</word>
<word key="rrule_name_desc" js="0">This is for you reference only and not displayed to customers.</word>
<word key="rrule_referrer" js="0">If the referrer...</word>
<word key="rrule_by_purchases" js="0">Had made purchases</word>
<word key="number_of_purchases" js="0">Number of purchases</word>
<word key="total_amount_spent" js="0">Total amount spent</word>
<word key="rrule_by_group" js="0">And is in group</word>
<word key="rrule_referree" js="0">And the customer who was referred...</word>
<word key="rrule_for_purchases" js="0">Has made purchases</word>
<word key="rrule_for_group" js="0">Is in group</word>
<word key="rrule_purchase" js="0">And the purchase...</word>
<word key="rrule_purchase_amount" js="0">Is worth</word>
<word key="rrule_purchase_any" js="0">And is for</word>
<word key="rrule_purchase_any_nr" js="0">Anything, including non-store purchases such as donations, Downloads files, etc.</word>
<word key="rrule_purchase_any_all" js="0"><![CDATA[<strong>All</strong> of the products I will specify...]]></word>
<word key="rrule_purchase_any_any" js="0"><![CDATA[<strong>Any</strong> of the products I will specify...]]></word>
<word key="rrule_purchase_packages" js="0">Products</word>
<word key="rrule_purchase_renewal" js="0">Including renewals of the specified products?</word>
<word key="rrule_commission_header" js="0">Then award the referrer...</word>
<word key="rrule_commission" js="0">Commission</word>
<word key="rrule_purchase_package_limit" js="0">Of</word>
<word key="rrule_purchase_package_limit_no" js="0">The entire sale</word>
<word key="rrule_purchase_package_limit_yes" js="0">Just the value of the specified products</word>
<word key="rrule_commission_limit" js="0">Up to a maximum value of</word>
<word key="client_referrals" js="0">Referrals</word>
<word key="ref_member_id" js="0">Member</word>
<word key="ref_amount" js="0">Commission Earned</word>
<word key="cm_ref_on" js="0">Enable Referrals?</word>
<word key="cm_ref_on_desc" js="0">If enabled, users will be able to obtain a referral link and earn commission on sales made by customers they refer.</word>
<word key="nexus_com_rules" js="0">Allow users to see commission rules?</word>
<word key="nexus_com_rules_desc" js="0">If your rules are complicated, it may be simpler to disable this and specify your own text to display.</word>
<word key="nexus_com_rules_alt" js="0">Commission Details</word>
<word key="nexus_com_rules_alt_desc" js="0">This shows in the referrals page and can be used to explain how much commission can be earned.</word>
<word key="ref_cond" js="0">Person being referred %s</word>
<word key="ref_cond_for_purch" js="0">has made %s %s %s</word>
<word key="ref_cond_g" js="0">at least</word>
<word key="ref_cond_l" js="0">less than</word>
<word key="ref_cond_e" js="0">exactly</word>
<word key="ref_cond_v" js="0">worth of purchases</word>
<word key="ref_cond_n" js="0">purchases</word>
<word key="ref_cond_for_group" js="0">is in group %s</word>
<word key="ref_cond_packages" js="0">is purchasing %s</word>
<word key="ref_cond_packages_r" js="0">is purchasing or renewing %s</word>
<word key="ref_cond_purchase_value" js="0">making a purchase worth %s %s</word>
<word key="ref_comm_limit_yes" js="0">of those products</word>
<word key="ref_comm_limit_no" js="0">of the entire sale</word>
<word key="ref_comm_limit" js="0">up to a maximum of %s</word>
<word key="referral_banners" js="0">Referral Banners</word>
<word key="referral_banners_blurb" js="0">You can provide your own promotional banners and images that referrers will be able to use, in addition to a direct link, for referring other customers.</word>
<word key="rb_upload" js="0">Type</word>
<word key="rb_upload_yes" js="0">I will upload a banner image.</word>
<word key="rb_upload_no" js="0">I will provide a URL to a banner image.</word>
<word key="rb_url_upload" js="0">Image</word>
<word key="rb_url_url" js="0">Image URL</word>
<word key="referral_link" js="0">Link</word>
<word key="referral_directlink" js="0">Direct Link</word>
<word key="referral_html" js="0">HTML Code (for your website)</word>
<word key="referral_bbcode" js="0">BBCode (for forums)</word>
<word key="block_nexus_PendingActions" js="0">Commerce Overview</word>
<word key="pendingActions_stuff" js="0">Items to show</word>
<word key="pending_transactions" js="0">On Hold Transactions</word>
<word key="pending_shipments" js="0">Pending Shipments</word>
<word key="pending_widthdrawals" js="0">Pending Withdrawals</word>
<word key="open_support_requests" js="0">Support Requests</word>
<word key="pending_advertisements" js="0">Pending Advertisements</word>
<word key="hosting_errors" js="0">Server Communication Errors</word>
<word key="block_nexus_Income" js="0">Income for the last 30 days</word>
<word key="email_thanks_for_order" js="0">Thank you for your order at %s. Your payment has been received and approved.</word>
<word key="email_shipping_note" js="0">We will send you another email when your {!# [1:item has][?:items have]} been dispatched.</word>
<word key="email_transaction_refunded" js="0">This is to let you know that we have refunded your payment for the invoice shown below. If you weren't expecting a refund, your order likely failed our fraud prevention steps.</word>
<word key="email_transaction_failed" js="0">Unfortunately, there was a problem accepting your payment. Please review your order below, then try submitting your payment again by clicking the Pay Now button.</word>
<word key="email_transaction_waiting" js="0">Thank you for your order at %s. Your order is awaiting your payment. We will email you further information on your order once payment is received.</word>
<word key="email_held_approval" js="0"><![CDATA[Thank you for your order. Your payment for the invoice detailed below has been received and is <strong>currently being held for review</strong>.<br>
At this stage, no further action is required from you. We will send you an additional email once your payment has been approved.]]></word>
<word key="email_held_approval_plain" js="0">Thank you for your order. Your payment for the invoice detailed below has been received and is currently being held for review. At this stage, no further action is required from you. We will send you an additional email once your payment has been approved.</word>
<word key="email_gateway_pending" js="0"><![CDATA[Thank you for your order. Your payment for the invoice detailed below has been received and is <strong>currently processing</strong>.<br>
At this stage, no further action is required from you. We will send you an additional email once your payment has been approved.]]></word>
<word key="email_gateway_pending_plain" js="0">Thank you for your order. Your payment for the invoice detailed below has been received and is currently processing. At this stage, no further action is required from you. We will send you an additional email once your payment has been approved.</word>
<word key="email_order_placed" js="0">Order placed</word>
<word key="email_view_order" js="0">View Order</word>
<word key="email_pay_now" js="0">Pay Now</word>
<word key="email_payment_method" js="0">Method</word>
<word key="email_transaction_id" js="0">Transaction ID</word>
<word key="youve_got_a_giftcard" js="0">You've been sent a gift card!</word>
<word key="email_redeem" js="0">Redeem Now</word>
<word key="email_gift_card" js="0">Gift Card</word>
<word key="email_giftcard_to" js="0">To %s</word>
<word key="email_giftcard_from" js="0">From %s</word>
<word key="email_redeem_blurb" js="0"><![CDATA[To redeem your gift card, click the Redeem Now button above or <a href='{internal.front.app=nexus&module=store&controller=gifts&do=redeem}'>click here</a> and enter the code <strong>%s</strong>. When you redeem this gift card, your account will be credited with %s which you can then use towards products in our store.]]></word>
<word key="email_redeem_blurb_plain" js="0"><![CDATA[To redeem your gift card, visit {internal.front.app=nexus&module=store&controller=gifts&do=redeem} and enter the code above. When you redeem this gift card, your account will be credited with %s which you can then use towards products in our store.]]></word>
<word key="email_gift_amount" js="0">Amount</word>
<word key="email_gift_code" js="0">Code</word>
<word key="email_commission_product" js="0"><![CDATA[A customer has purchased %s, earning you a commission of <strong>%s</strong> which has been added to your account as credit.]]></word>
<word key="email_commission_product_plain" js="0">A customer has purchased %s, earning you a commission of %s which has been added to your account as credit.</word>
<word key="email_commission_no_product" js="0"><![CDATA[You've earned a commission of <strong>%s</strong> which has been added to your account as credit.]]></word>
<word key="email_commission_no_product_plain" js="0">You've earned a commission of %s which has been added to your account as credit.</word>
<word key="email_commission_rev_product" js="0"><![CDATA[A purchase of %s had been canceled, and your commission of <strong>%s</strong> has been removed from your account credit.]]></word>
<word key="email_commission_rev_product_plain" js="0">A purchase of %s had been canceled, and your commission of %s has been removed from your account credit.</word>
<word key="email_commission_rev_no_product" js="0"><![CDATA[A purchase has been canceled and <strong>%s</strong> has been removed from your account credit.]]></word>
<word key="email_commission_rev_no_product_plain" js="0">A purchase has been canceled and %s has been removed from your account credit.</word>
<word key="email_commission_info_no_payout" js="0">You can use this credit against purchases or renewals in our store.</word>
<word key="email_commission_info_payout" js="0">You can use this credit against purchases or renewals in our store, or request a withdrawal.</word>
<word key="email_shipment_done" js="0">The following items from your recent order with us (order number %s) have shipped.</word>
<word key="email_shipping_method" js="0">Shipping Method</word>
<word key="email_tracking_number" js="0">Tracking Number</word>
<word key="email_items_in_shipment" js="0">Items In This Shipment</word>
<word key="email_item" js="0">Item</word>
<word key="email_item_total" js="0">Total</word>
<word key="email_shipping_to" js="0">Shipping to</word>
<word key="email_purchase_notify" js="0"><![CDATA[This is to let you know that <a href='%s'>%s</a> has purchased <a href='%s'>%s</a>.]]></word>
<word key="email_purchase_notify_plain" js="0">This is to let you know that %s has purchased %s.</word>
<word key="email_purchase_information" js="0">Purchase Information</word>
<word key="email_invoice_number" js="0">Invoice Number</word>
<word key="email_purchase_date" js="0">Purchased On</word>
<word key="email_order_total" js="0">Order Total</word>
<word key="email_payout_message" js="0">Your withdrawal request for %s (placed on %s) has been processed successfully by %s.</word>
<word key="email_paid_by" js="0">Paid by</word>
<word key="email_invoice_outstanding" js="0">%s is outstanding.</word>
<word key="email_payment_unsuccessful" js="0">We tried to take payment by %s but it was unsuccessful.</word>
<word key="email_update_payment" js="0">Update payment details</word>
<word key="email_new_invoice" js="0">A new invoice has been generated for you.</word>
<word key="email_expire_warning" js="0">We wanted to let you know that one or more of the purchases on your account are going to expire soon.</word>
<word key="email_expire_warning_billing_agreement" js="0">Since you have a Billing Agreement, we will attempt to take payment automatically.</word>
<word key="email_expire_warning_credit" js="0">Since you have some credit on your account (%s), we will use this for payment. If the account credit is not enough to cover the amount, we will send you an invoice for the remaining amount.</word>
<word key="email_expire_warning_card" js="0">Since we have your card details on file, we will attempt to charge this card for these renewals.</word>
<word key="email_expire_warning_card_and_credit" js="0">Since you have some credit on your account (%s), we will use this for payment. If the account credit is not enough to cover the amount, we will attempt to charge the card that we have on file for these renewals.</word>
<word key="email_expiring_soon" js="0">Purchases Expiring Soon</word>
<word key="email_renewal_cost" js="0">Renewal Price</word>
<word key="email_card_on_file" js="0">Card on File</word>
<word key="email_ending_in" js="0">ending in %s</word>
<word key="email_invoice_paid" js="0">Your invoice has been marked as paid.</word>
<word key="email_invoice_shipping" js="0">We will send you another email when your items have been shipped.</word>
<word key="emailtpl_transactionWaiting" js="0">Transaction waiting</word>
<word key="emailtpl_transactionRefunded" js="0">Transaction refunded</word>
<word key="emailtpl_transactionHeld" js="0">Transaction held</word>
<word key="emailtpl_transactionFailed" js="0">Transaction failed</word>
<word key="emailtpl_transactionApproved" js="0">Transaction approved</word>
<word key="emailtpl_transactionGatewayPending" js="0">Transaction pending</word>
<word key="emailtpl_staffReplyPending" js="0">Staff reply pending</word>
<word key="emailtpl_staffReplyNoChrome" js="0">Staff reply (no wrapper)</word>
<word key="emailtpl_staffReply" js="0">Staff reply</word>
<word key="emailtpl_staffNotifyReply" js="0">Staff reply notification</word>
<word key="emailtpl_staffNotifyNote" js="0">Staff note notification</word>
<word key="emailtpl_staffNotifyNew" js="0">Staff support request notification</word>
<word key="emailtpl_staffAssignedReminder" js="0">Staff support request assignment reminder</word>
<word key="emailtpl_replyRequestLocked" js="0">Reply to locked support request</word>
<word key="reply_by__staff" js="0">Staff</word>
<word key="reply_by__accountowner" js="0">Account Owner</word>
<word key="reply_by__altcontact" js="0">Alternate Contact</word>
<word key="emailtpl_shipment" js="0">Shipment notification</word>
<word key="emailtpl_purchaseNotify" js="0">Purchase notification</word>
<word key="emailtpl_payoutComplete" js="0">Payout notification</word>
<word key="emailtpl_newInvoice" js="0">New invoice</word>
<word key="emailtpl_monitoring_reset" js="0">Monitoring reset</word>
<word key="emailtpl_monitoring_panic" js="0">Monitoring panic</word>
<word key="emailtpl_monitoring_online" js="0">Monitoring server online</word>
<word key="emailtpl_monitoring_offline" js="0">Monitoring server offline</word>
<word key="emailtpl_monitoring_acknowledged" js="0">Monitoring acknowledged</word>
<word key="emailtpl_monitoring_eom" js="0">Monitoring EOM</word>
<word key="emailtpl_invoiceWarning" js="0">Invoice warning email</word>
<word key="emailtpl_invoiceMarkedPaid" js="0">Invoice marked paid</word>
<word key="emailtpl_hostingError" js="0">Hosting error</word>
<word key="emailtpl_giftVoucher" js="0">Gift voucher</word>
<word key="emailtpl_commissionEarned" js="0">Commission earned</word>
<word key="emailtpl_commissionRevoked" js="0">Commission revoked</word>
<word key="emailtpl_autoresolveWarning" js="0">Support request auto-resolve warning</word>
<word key="email_timeelapsed" js="0">Time elapsed</word>
<word key="emailtpl_unsubscribeStaffNotify" js="0">Staff notification unsubscribe</word>
<word key="block_pendingActions" js="0">Commerce Overview</word>
<word key="block_pendingActions_desc" js="0">Shows items requiring staff attention such as pending transactions and open support requests.</word>
<word key="block_donations" js="0">Donation Goals</word>
<word key="block_donations_desc" js="0">Shows current donation goals and allows users to donate</word>
<word key="modperms__core_Content_nexus_Package_Review" js="0">Product Reviews</word>
<word key="can_edit_product_reviews" js="0">Can edit product reviews?</word>
<word key="can_delete_product_reviews" js="0">Can delete product reviews?</word>
<word key="can_hide_product_reviews" js="0">Can hide product reviews?</word>
<word key="can_unhide_product_reviews" js="0">Can unhide product reviews?</word>
<word key="can_view_hidden_product_reviews" js="0">Can view hidden product reviews?</word>
<word key="frontnavigation_support" js="0">Support</word>
<word key="__api_nexus_invoices" js="0">Invoices</word>
<word key="__api_nexus_transactions" js="0">Transactions</word>
<word key="__api_nexus_withdrawals" js="0">Withdrawals</word>
<word key="__api_nexus_purchases" js="0">Purchases</word>
<word key="__api_nexus_shipments" js="0">Shipments</word>
<word key="__api_nexus_supportrequests" js="0">Support Requests</word>
<word key="__api_nexus_supportreplies" js="0">Support Replies</word>
<word key="__api_nexus_lkey" js="0">License Keys</word>
<word key="support_request_pl" js="0">Support Requests</word>
<word key="support_request_pl_lc" js="0">support requests</word>
<word key="moving_customer_history" js="0">Moving Customer History to Member History</word>
<word key="MFA_nexus_AccountCredit" js="0">Viewing, withdrawing or topping up account credit</word>
<word key="MFA_nexus_Addresses" js="0">Managing addresses</word>
<word key="MFA_nexus_Alternatives" js="0">Managing alternative contacts</word>
<word key="MFA_nexus_BillingAgreements" js="0">Managing PayPal billing agreements</word>
<word key="MFA_nexus_BillingInfo" js="0">Editing personal billing information</word>
<word key="MFA_nexus_Cards" js="0">Managing stored cards</word>
<word key="memberlog_app_nexus" js="0">Customer Actions</word>
<word key="log_type_title_invoice" js="0">Invoices Created</word>
<word key="log_type_title_transaction" js="0">Transactions Paid/Refunded</word>
<word key="log_type_title_shipping" js="0">Shipping Orders Created/Shipped</word>
<word key="log_type_title_purchase" js="0">Purchases Created/Changed</word>
<word key="log_type_title_comission" js="0">Account Credit Changes</word>
<word key="log_type_title_giftvoucher" js="0">Gift Vouchers Redeemed</word>
<word key="log_type_title_info" js="0">Customer Information Changes</word>
<word key="log_type_title_address" js="0">Address Changes</word>
<word key="log_type_title_card" js="0">Credit Cards Added/Removed</word>
<word key="log_type_title_alternative" js="0">Alternative Contact Changes</word>
<word key="log_type_title_payout" js="0">Payouts</word>
<word key="log_type_title_lkey" js="0">License Keys Activated/Reset</word>
<word key="log_type_title_download" js="0">Files Downloaded</word>
<word key="log_type_title_support" js="0">Support Requests Created</word>
<word key="log_type_title_billingagreement" js="0">Billing Agreements Created/Changed</word>
<word key="log_type_title_note" js="0">Notes Created/Edited</word>
<word key="log_type_title_custom" js="0">Other</word>
<word key="log_type_title_subscription" js="0">Subscriptions</word>
<word key="a_product_in_our_store" js="0">A product in our store</word>
<word key="a_product_in_our_store_cat" js="0">In %s</word>
<word key="x_reviewed_product" js="0">%s reviewed a product</word>
<word key="menu__nexus_subscriptions" js="0">Subscriptions</word>
<word key="menu__nexus_subscriptions_subscriptions" js="0">Subscription Plans</word>
<word key="menu__nexus_subscriptions_subscribers" js="0">Subscribers</word>
<word key="r__subscriptions" js="0">Subscriptions</word>
<word key="r__subscriptions_manage" js="0">Can view subscriptions?</word>
<word key="r__subscriptions_add" js="0">Can add subscriptions?</word>
<word key="r__subscriptions_edit" js="0">Can edit subscriptions?</word>
<word key="r__subscriptions_delete" js="0">Can delete subscriptions?</word>
<word key="r__subscribers" js="0">Subscribers</word>
<word key="r__subscribers_manage" js="0">Can manage subscribers?</word>
<word key="nexus_subscriptions" js="0">Subscriptions</word>
<word key="sp_name" js="0">Name</word>
<word key="sp_enabled" js="0">Enabled</word>
<word key="sp_price" js="0">Initial Price</word>
<word key="sp_tax" js="0">Tax</word>
<word key="sp_gateways" js="0">Payment Methods</word>
<word key="sp_renews" js="0">Renews?</word>
<word key="sp_renew_options" js="0">Renewal Term</word>
<word key="sp_primary_group" js="0">Move customer into group</word>
<word key="sp_secondary_group" js="0">Add customer into secondary groups</word>
<word key="sp_return_primary" js="0">Reset groups when purchase expires or is canceled?</word>
<word key="sp_return_primary_desc" js="0">This will reset the primary and secondary groups back to those the customer had before subscribing</word>
<word key="sp_featured" js="0">Featured?</word>
<word key="sp_featured_desc" js="0">Featured subscriptions will be highlighted on the subscriptions page</word>
<word key="sp_desc" js="0">Description</word>
<word key="nexus_subs_display" js="0">Display</word>
<word key="nexus_subs_groups" js="0">Benefits</word>
<word key="nexus_subs_renewals" js="0">Renewals</word>
<word key="nexus_subs_cost" js="0">Price</word>
<word key="sp_image" js="0">Cover image</word>
<word key="acplog__nexus_subs_settings" js="0">Changed Subscription settings</word>
<word key="subscription_basic_settings" js="0">Basic Settings</word>
<word key="nexus_subs_enabled" js="0">Enable Subscriptions?</word>
<word key="nexus_no_subs" js="0">Subscriptions are not available</word>
<word key="nexus_subs_upgrade_toggle" js="0">Customers can upgrade subscriptions?</word>
<word key="nexus_subs_downgrade_toggle" js="0">Customers can downgrade subscriptions?</word>
<word key="nexus_subs_upgrade" js="0">Charge to upgrade</word>
<word key="nexus_subs_downgrade" js="0">Refund when downgrading</word>
<word key="nexus_subs_exclude_groups" js="0">Protected Groups</word>
<word key="nexus_subs_exclude_groups_desc" js="0">Users in the groups selected here will not be moved out of their group even when purchasing a Subscription. For example, you might choose staff groups so that they do not lose their power. Administrator groups are always protected.</word>
<word key="nexus_history_cancelrenewals" js="0">Subscription renewals cancelled by %s</word>
<word key="nexus_history_cancelrenewals_with_name" js="0">Subscription renewals for %s cancelled %s</word>
<word key="nexus_history_subscription_changed_with_name" js="0">Subscription changed from %s %s to %s</word>
<word key="nexus_history_subscription_changed" js="0">Subscription changed %s</word>
<word key="nexus_sub_package_count_inactive" js="0">%s inactive</word>
<word key="nexus_sub_package_count_active" js="0">%s active</word>
<word key="nexus_subs_register" js="0">Force Subscription purchase when registering?</word>
<word key="nexus_subs_register_desc" js="0">If enabled, users will only be able to register if they purchase a Subscription.</word>
<word key="nexus_subs_invoice_grace" js="0">Grace Period</word>
<word key="nexus_subs_invoice_grace_desc" js="0">The subscription will remain active for the specified time after the expiration date before any benefits given by the subscription are revoked. If the customer pays within this time, the current expiration date is extended by one renewal term rather than a new expiration date being generated.</word>
<word key="nexus_sub_no_invoice" js="0">Could not locate the invoice</word>
<word key="nexus_sub_no_purchase" js="0">Could not locate the purchase</word>
<word key="nexus_no_sub" js="0">Subscriptions manager is not currently enabled</word>
<word key="nexus_no_subs_package" js="0">Could not locate the Subscription Plan</word>
<word key="nexus_no_subs_subs" js="0">Could not locate the member's subscription</word>
<word key="nexus_no_subs_nocost" js="0">There is no cost for this upgrade</word>
<word key="nexus_subs_add_member" js="0">Add member</word>
<word key="nexus_subs_member_to_add" js="0">Member name</word>
<word key="nexus_subs_member_message" js="0"><![CDATA[Manually added members will not be charged for this subscription, nor receive any renewal invoices.<br>If you wish to add a paid member, <a href='{internal.app=nexus&module=payments&controller=invoices&do=generate}'>create an invoice</a> and add the Subscription to the invoice.]]></word>
<word key="nexus_subs_add_member_already_subscribed" js="0">This member already has an active Subscription</word>
<word key="nexus_sub_member_added" js="0">Subscription Added</word>
<word key="nexus_subs_delete_member" js="0">Remove manually added member</word>
<word key="nexus_sub_member_removed" js="0">Removed member from subscription</word>
<word key="nexus_subs_off_text" js="0"><![CDATA[Subscriptions are a simple way to charge for being moved into a different user group.<br><br>Each member can only have one active subscription but can upgrade or downgrade between the different plans you set up.]]></word>
<word key="nexus_sub_package" js="0">Package</word>
<word key="nexus_subs_show_public" js="0">Show Subscription in profile?</word>
<word key="nexus_subs_show_public_desc" js="0">Allows other members to use which Plan a user is subscribed to.</word>
<word key="nexus_bm_filters_subscription_pkgs" js="0">Member has purchased a Subscription</word>
<word key="nexus_bm_filters_type_expired_date" js="0">Expired</word>
<word key="nexus_bm_filters_subscription_type" js="0">Count subscriptions which are</word>
<word key="nexus_subs_convert" js="0">Convert to a subscriptions package</word>
<word key="nexus_subs_convert_message" js="0">You are converting %s to a member subscription package. This will convert existing active purchases into member subscriptions. This cannot be undone.</word>
<word key="nexus_subs_review_pricing" js="0">Review pricing and renewals</word>
<word key="nexus_subs_after_conversion" js="0">After Conversion</word>
<word key="sp_after_conversion_delete" js="0">Delete Original Store Package</word>
<word key="nexus_package_converted_lovely" js="0">The package has been converted</word>
<word key="nexus_subs_widget_title" js="0">Available Subscriptions</word>
<word key="nexus_subs_widget_title_and_price" js="0">%s - %s</word>
<word key="nexus_sub_member_id" js="0">Display Name</word>
<word key="nexus_sub_package_id" js="0">Subscription</word>
<word key="nexus_sub_start" js="0">Started</word>
<word key="nexus_sub_expire" js="0">Expires</word>
<word key="nexus_sub_active" js="0">Active</word>
<word key="nexus_sub_renews" js="0">Renewals active</word>
<word key="nexus_subs_filter_active" js="0">Active</word>
<word key="nexus_subs_filter_inactive" js="0">Inactive</word>
<word key="nexus_subs_filter_renews" js="0">Renews</word>
<word key="nexus_subs_view_purchase" js="0">View Purchase</word>
<word key="nexus_photo" js="0"></word>
<word key="nexus_cm_last_name" js="0">Last Name</word>
<word key="nexus_cm_first_name" js="0">First Name</word>
<word key="nexus_email" js="0">Email</word>
<word key="nexus_name" js="0">Display Name</word>
<word key="nexus_subs_remove" js="0">Remove</word>
<word key="module__nexus_subscriptions" js="0">Subscriptions</word>
<word key="nexus_front_subscriptions" js="0">Subscriptions</word>
<word key="nexus_sub_cost_unavailable" js="0">Price unavailable</word>
<word key="nexus_sub_cost_plus_renewal" js="0">%s + %s</word>
<word key="nexus_member_subscription" js="0">Member Subscription</word>
<word key="nexus_manage_subscriptions" js="0">Manage Subscriptions</word>
<word key="nexus_subs_buy" js="0">Subscribe Now</word>
<word key="nexus_subs_subscribed" js="0">Subscribed</word>
<word key="nexus_subs_active" js="0">Subscription Active</word>
<word key="nexus_subs_subscribed_with_expire" js="0">Your current subscription renews %s</word>
<word key="nexus_subs_cancel" js="0">Cancel Subscription</word>
<word key="nexus_subs_upgrade_button" js="0">Upgrade</word>
<word key="nexus_subs_downgrade_button" js="0">Downgrade</word>
<word key="nexus_sub_cancel_type" js="0">Cancel</word>
<word key="nexus_sub_cancel_type_renewal" js="0">Renewals</word>
<word key="nexus_sub_cancel_type_renewal__desc" js="0">Cancelling the renewal means that your subscription will end on %s and you will not receive another invoice</word>
<word key="nexus_sub_cancel_type_immediate" js="0">Immediately</word>
<word key="nexus_sub_cancel_type_immediate_desc" js="0">Cancelling immediately ends your subscription now and you will not receive another invoice</word>
<word key="nexus_sub_cancel_now" js="0">Cancel immediately</word>
<word key="nexus_sub_cancel_now_desc" js="0">Cancelling immediately ends your subscription now and you will not receive another invoice</word>
<word key="nexus_sub_change_confirm_upgrade" js="0">The upgrade from %s to %s will cost %s.</word>
<word key="nexus_sub_change_confirm_downgrade" js="0">The downgrade from %s to %s will give you a refund of %s.</word>
<word key="nexus_sub_sign_up_title" js="0">Sign Up: Choose Subscription</word>
<word key="nexus_sub_sign_up_desc" js="0">Please select one of the following subscriptions to purchase to continue</word>
<word key="nexus_subs_subscriber" js="0">%s subscriber</word>
<word key="nexus_subs_show_all_subs" js="0">See all Subscription Plans</word>
<word key="block_subscriptions" js="0">Member Subscriptions</word>
<word key="block_subscriptions_desc" js="0">Show a list of available subscription packages to customers not yet subscribed</word>
<word key="nexus_require_billing_subscriptions" js="0">Member Subscriptions</word>
<word key="nexus_subs_non_available" js="0">There are not any subscriptions available at this time.</word>
<word key="nexus_dont_delete_group" js="0">Some users who have purchased packages or subscriptions are set to return to this group when their subscription ends. If you delete this group, those users will be returned to the group '%s' instead.</word>
<word key="payment_error" js="1">There was an error processing the payment. Please try a different payment method or contact us for assistance.</word>
<word key="support_ajax_error" js="1">An error occurred. Your session may have expired. Refresh the page and try again.</word>
<word key="click_to_show_url" js="1">Click to show real URL</word>
<word key="add_to_cart_js" js="1">Add to cart</word>
<word key="out_of_stock" js="1">Out of Stock</word>
<word key="cartReview" js="1">Cart Review</word>
<word key="confirmRemoveItem" js="1">Are you sure you want to remove this item from your cart?</word>
<word key="changeShippingAddress" js="1">Change Shipping Address</word>
<word key="makePrimaryProductImage" js="1">Make this the primary image</word>
<word key="removeProductImage" js="1">Remove this image</word>
<word key="store_currency_change_warning" js="1">If you change the currency, you will lose all items currently in your cart.</word>
<word key="cmd_and_enter" js="1">⌘⏎</word>
<word key="ctrl_and_enter" js="1">Ctrl+Enter</word>
</app>
</language>