SR_INVOICE_NUMBER="Invoice Number"
SR_INVOICE_CREATED_DATE="Created date"
SR_INVOICE_DATE="Invoice date"
SR_INVOICE_ACTIONS="Actions"
SR_INVOICE_SENT="Sent"
SR_INVOICE_NOT_SENT="Not sent"
SR_INVOICE_EMAIL="Email"
SR_INVOICE_GENERATE="Generate"
SR_INVOICE_SENT_ON="Sent on"
SR_INVOICE_HAVE_NOT_GENERATED="Invoice is not generated."
SR_INVOICE_YOUR_INVOICE_IS_SENT="Your invoice is sent."
SR_INVOICE_YOUR_INVOICE_IS_NOT_SENT="Your invoice is not sent."
SR_INVOICE_YOUR_INVOICE_IS_GENERATED="Your invoice is generated."
SR_INVOICE_YOUR_INVOICE_IS_NOT_GENERATED="Your invoice is not generated."
SR_INVOICE_EMAIL_SUBJECT="Your invoice for reservation #%s."
SR_INVOICE_SETTINGS="Invoice settings"
SR_INVOICE_EDIT="Edit"
SR_INVOICE_PREVIEW="Preview"
SR_INVOICE_DOWNLOAD="Download"

PLG_SOLIDRES_INVOICE_PAYMENT_METHOD_BANK_WIRE="Bank wire"
PLG_SOLIDRES_INVOICE_PAYMENT_METHOD_PAY_LATER="Pay later"
PLG_SOLIDRES_INVOICE_PAYMENT_METHOD_PAYPAL="PayPal"

; Since 0.2.0
SR_EMAIL_INVOICE_NOTIFICATION_GREETING_TEXT="<p>Please find in the attachment the invoice for your reservation (Reference Id is %s) at %s.</p><p>Should you have any questions about this invoice, please don't hesitate to contact us at any time.</p>"
SR_EMAIL_INVOICE_PDF_CHECKIN="Checkin"
SR_EMAIL_INVOICE_PDF_CHECKOUT="Checkout"
SR_EMAIL_INVOICE_PDF_RESERVATION_CODE="Code"
SR_EMAIL_INVOICE_PDF_PAYMENT_METHOD="Payment method"
SR_EMAIL_INVOICE_NUM_NIGHT="Number of nights"
SR_EMAIL_INVOICE_CONNECT_WITH_US="Connect With Us: "
SR_EMAIL_INVOICE_CONTACT_INFO="Contact Info: "
SR_EMAIL_INVOICE_ADDRESS="Address: "
SR_EMAIL_INVOICE_PHONE="Phone: "
SR_EMAIL_INVOICE_EMAIL="Email: "
SR_EMAIL_INVOICE_FAX="Fax: "
SR_EMAIL_INVOICE_NOTE="Note: "
SR_EMAIL_INVOICE_PDF_ROOM_COST="Room cost"
SR_EMAIL_INVOICE_PDF_EXTRA_COST="Extra cost"
SR_EMAIL_INVOICE_PDF_EXTRA_TAX="Extra tax"
SR_EMAIL_INVOICE_PDF_GRAND_TOTAL="Grand total"
SR_EMAIL_INVOICE_PDF_PAID="Paid"
SR_EMAIL_INVOICE_PDF_TOTAL_DUE="Balance due"
SR_EMAIL_INVOICE_PDF_DATE="Date: "
SR_EMAIL_INVOICE_PDF_TITLE="Invoice"

; Since 0.3.0
SR_EMAIL_INVOICE_TOTAL_DISCOUNT="Total discount: "

; Since 0.5.0
SR_EMAIL_GUEST_INFO="Guest info"

; Since 0.7.0
SR_EMAIL_INVOICE_COMPANY_NAME=""
SR_EMAIL_INVOICE_WEBSITE="Website: "
SR_EMAIL_INVOICE_PDF_TOURIST_TAX="Tourist tax"
SR_EMAIL_INVOICE_PDF_PAYMENT_METHOD_SURCHARGE="%s surcharge"
SR_EMAIL_INVOICE_PDF_PAYMENT_METHOD_DISCOUNT="%s discount"
SR_INVOICE_REGENERATE="Re-generate"
SR_INVOICES="Invoices"
SR_RESERVATION_CODE="Reservation code"
SR_EMAIL_INVOICE_PAYMENT_STATUS="This invoice is "

; Since 0.7.1
SR_EMAIL_INVOICE_VAT="VAT number: "

; Since 0.8.0
SR_EMAIL_INVOICE_GREETING_NAME="%s %s %s"
SR_EMAIL_INVOICE_PDF_CUSTOMER_NAME="Name: "
SR_EMAIL_INVOICE_PDF_CUSTOMER_ADDRESS="Address: "
SR_EMAIL_INVOICE_PDF_CUSTOMER_CITY="City: "
SR_EMAIL_INVOICE_PDF_CUSTOMER_PHONE="Phone: "
SR_EMAIL_INVOICE_PDF_CUSTOMER_MOBILEPHONE="Mobile: "
SR_EMAIL_INVOICE_PDF_TOTAL_DISCOUNT="Total discount"
SR_EMAIL_INVOICE_PDF_INVOICE_TO_CUSTOMER="To Customer:"
SR_EMAIL_INVOICE_PDF_INVOICE_NUMBER="Invoice #"
SR_EMAIL_INVOICE_PDF_INVOICE_STATUS="Status"
SR_EMAIL_INVOICE_PDF_INVOICE_DATE="Date"

; Since 1.0.0
SR_EMAIL_INVOICE_PDF_GUESTS="Guest(s)"
SR_EMAIL_INVOICE_PDF_ROOMS="Room(s)"
SR_EMAIL_INVOICE_PDF_ROOM_DESC="Room description"
SR_EMAIL_INVOICE_PDF_COST_DESC="Description"
SR_EMAIL_INVOICE_PDF_AMOUNT="Amount (%s)"
SR_INVOICE_PAY="Pay"
SR_INVOICE_PAYMENT_SELECT="Select a payment method to pay"
SR_INVOICE_PAY_NOW="Pay now"
SR_INVOICE_PAY_NO_RESPONSE_MSG="No response from payment gateway."
SR_INVOICE_PAY_INVOICE_SUCCESS_FORMAT="Thank you. The invoice #%s for reservation #%s has been paid successfully"
SR_INVOICE_DUE="Due"
SR_INVOICE_PAY_DUE_FORMAT="Pay %s due"
SR_INVOICE_PAY_DUE_EMAIL_SUBJECT_FORMAT="New payment for invoice #%s"
SR_EMAIL_INVOICE_PDF_CUSTOMER_COMPANY="Company: "
SR_INVOICE_GRAND_TOTAL="Grand total"
SR_EMAIL_INVOICE_PDF_CUSTOMER_VAT="VAT number: "
SR_EMAIL_INVOICE_PDF_INVOICE_ORIGIN="Origin"
SR_EMAIL_INVOICE_PDF_INVOICE_ORIGIN_2="Origin: "
SR_INVOICE_NAME="Name"
SR_INVOICE_CHECKIN_DATE="Check-in date"
SR_INVOICE_CHECKOUT_DATE="Check-out date"
SR_INVOICE_ROOMS="Rooms"
SR_INVOICE_RESERVATION_CODE="Reservation code"
SR_INVOICE_PHONE_NUMBER="Phone number"
SR_INVOICE_MOBILE="Mobile"
SR_INVOICE_CITY="City"
SR_INVOICE_GEO_STATE="State / province"
SR_INVOICE_COUNTRY="Country"
SR_INVOICE_ADDRESS="Address"
SR_INVOICE_ENTER_CUSTOM_TEXT_HERE="Enter your custom text here"
SR_INVOICE_SIGNATURE="Signature"
SR_INVOICE_ERR_CANNOT_WRITE_DATA_TO_FILE="Cannot write data to file"
SR_INVOICE_SAVED="Saved!"
SR_INVOICE_ROOM_TYPES="Room types"
SR_INVOICE_PRINT_REGISTRATION_CARD="Print registration card"
SR_INVOICE_ROOM_DETAILS="Room details"
SR_INVOICE_RESERVATION_STATUS="Reservation status"
SR_INVOICE_PAYMENT_STATUS="Payment status"
SR_INVOICE_COMPANY="Company"
SR_INVOICE_PROPERTY_NAME="Property name"
SR_INVOICE_TRANSACTION_ID="Transaction ID"
SR_INVOICE_TOTAL_PRICE="Total price"
SR_INVOICE_TOTAL_PAID="Total paid"
SR_INVOICE_DEPOSIT_AMOUNT="Deposit amount"
SR_INVOICE_TAX_AMOUNT="Tax amount"

; Since 1.5.0
PLG_SOLIDRES_INVOICE_TOKEN_LABEL="Cron token"
PLG_SOLIDRES_INVOICE_TOKEN_DESC="For security, enter a token string to be used with HTTP cron job."