

# ----------------------------------
# ADDED IN VERSION 3.0.0 beta4
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# ADDED IN VERSION 3.1.0 beta1
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View detailed information for invoice

Unassigned



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# ADDED IN VERSION 3.1.0
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# ADDED IN VERSION 3.2.0 beta1
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# ADDED IN VERSION 3.2.0 beta2
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# ADDED IN VERSION 3.2.0 beta3
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# ADDED IN VERSION 3.2.2
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# ADDED IN VERSION 3.2.3
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# ADDED IN VERSION 4.0.0b1
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Erased User

System

NA

Undefined action

Changed password

invoice notifications

general notifications

support notifications

Encrypted CC

Deleted CC

nothing

CC Expiration warning E-mail sent

Added staff note

Erased ticket type

Ticket moved from guest to customer

Edited message

Deleted message

Added message

Error creating product #%s on server:%s

Changed status to %s

Changed credit balance to %s

Changed taxable status to %s

Changed currency to %s

Changed payment type to %s

Changed CC expiration month to %s

Changed CC expiration year to %s

Changed date created to %s

Changed field %s to "%s"

Deleted alternate E-mail %s

Updated alternate E-mail %s (removed for %s)

Updated alternate E-mail %s (added for %s)

Added CC (last four: %s)

Viewed customer CC (last four: %s)

Added to customer group "%s"

Deleted from customer group "%s"

Added alternate E-mail %s for %s

E-mail sent "%s"

Sent upcoming charge notification E-mail, for a total charge of %s

Added staff note for customer group "%s"

Created package #%s

Deleted package #%s

Changed package #%s to use shared ip

Changed package #%s to not use shared ip

Changed package #%s, addon %s to %s (%s)

Changed package #%s, Package Type to %s

Changed package #%s, Package to %s

Changed package #%s, Domain Name to %s

Changed package #%s, Domain order ID to %s

Changed package #%s, Domain Username to %s

Changed package #%s, Server to %s

Changed package #%s, Date Created to %s

Changed package #%s to be recurring

Changed package #%s to not be recurring

Changed package #%s, Next Due Date to %s

Changed package #%s, Registration Length to %s

Changed package #%s, Billing Cycle to %s

Changed package #%s, Price Override to %s

Changed package #%s, Price Override to use default price

Changed package #%s, custom field '%s' to %s

Changed package #%s, custom field '%s' has been erased

Changed package #%s, extra attribute #%s to %s

Changed package #%s, extra attribute #%s has been erased

Changed package #%s status to %s

Welcome E-mail sent to package #%s

Created invoice %s

Invoice %s marked as paid

Invoice %s marked as unpaid

Failed to refund Invoice %s

Invoice %s refunded

Refunded in full with %s

Refunded partially with %s

Invoice %s credited. Added %s to credit balance

and credited %s of overpayment to credit balance

Added variable payment to invoice %s

Paid in full with %s

Paid partially with %s

Applied account credit to invoice %s

Invoice %s archived

Invoice %s unarchived

Invoice %s deleted

Invoice %s voided

Invoice %s sent

Invoice %s sent overdue

Changed recurring entry %s price to %s

Changed recurring entry %s bill date to %s

Changed recurring entry %s type to "%s"

Changed recurring entry %s description to "%s"

Changed recurring entry %s detail to "%s"

Changed recurring entry %s applies to id to %s

Changed recurring entry %s payment term to %s

Created recurring entry %s

Assigned to Department %s

Assigned to Staff %s

Created ticket #%s

Changed type to "%s"

Changed priority to %s

Changed subject to "%s"

Event Log

Plugin not specified.


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# ADDED IN VERSION 4.0.0b1
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There are not any staff members for this group


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Ticket Escalated due to rule


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Updated profile contact

Account Creation Email sent

Created ticket

Added messages

Error with invoked Paypal Callback: Original Invoice %s

Error with Request Confirmation of invoked Paypal Callback: Original Invoice %s

Changed client status to %s

Invoked Paypal Callback: Original Invoice %s

%s payment accepted for invoice %s

%s payment pending for invoice %s

%s payment rejected for invoice %s

Staff Member

Extra Services

Account Details

Phone number

Edit Your Details


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Updated package #%s


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# ADDED IN VERSION 4.3.0b1
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Recurring Fee with id #%s  is invalid. Billing Cycle can not be 0

due on


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# ADDED IN VERSION 4.4.0b4
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User Created

Error with invoked 2Checkout Callback: Invoice %s

Invoice %s got a payment greater than the expected amount. Added %s to credit balance

Invoked 2Checkout Callback: Invoice %s

Invoice %s sent receipt
