<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/tf/domains/acp.status" xml:lang="en">
   <Header>
      <Title>Print Status Purchase Invoices</Title>
   </Header>
   <List>
      <ListItemHead>All</ListItemHead>
      <ListItem ID="all">
         <Paragraph>All invoices are printed.</Paragraph>
      </ListItem>
      <ListItemHead>Registered Invoices</ListItemHead>
      <ListItem ID="registered">
         <Paragraph>Only the registered invoices are printed.</Paragraph>
      </ListItem>
      <ListItemHead>Approved Invoices</ListItemHead>
      <ListItem ID="approved">
         <Paragraph>Only the approved invoices are printed.</Paragraph>
      </ListItem>
      <ListItemHead>Matched Invoices</ListItemHead>
      <ListItem ID="linked">
         <Paragraph>Only the matched invoices are printed.</Paragraph>
      </ListItem>
      <ListItemHead>None</ListItemHead>
      <ListItem ID="none">
         <Paragraph>No invoices are printed.</Paragraph>
      </ListItem>
   </List>
</OptionList>