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Direktori : /home/bitrix/www/bitrix/modules/sale/lang/en/admin/ |
Current File : //home/bitrix/www/bitrix/modules/sale/lang/en/admin/order_print.php |
<? $MESS["SALE_EDIT_RECORD"] = "Details on order #ID#"; $MESS["SALE_RECORDS_LIST"] = "To the order list"; $MESS["P_ORDER_ID"] = "Order"; $MESS["P_ORDER_DATE"] = "Order date"; $MESS["P_ORDER_LANG"] = "Site of this Order"; $MESS["P_ORDER_STATUS"] = "Status"; $MESS["P_ORDER_STATUS_DATE"] = "changed"; $MESS["P_ORDER_PRICE"] = "Order price"; $MESS["P_ORDER_UPDATE_DATE"] = "last update"; $MESS["P_ORDER_CANCELED"] = "Canceled"; $MESS["P_ORDER_DATE_CANCELED"] = "canceled"; $MESS["P_ORDER_USER_ACC"] = "User account"; $MESS["P_ORDER_PERS_TYPE"] = "Payer type"; $MESS["P_ORDER_ACCOUNT"] = "User"; $MESS["P_ORDER_USER_LOGIN"] = "User login"; $MESS["P_ORDER_USER_EMAIL"] = "User e-mail"; $MESS["P_ORDER_USER"] = "Order preferences"; $MESS["P_ORDER_PAYMENT"] = "Payment"; $MESS["P_ORDER_PAY_SYSTEM"] = "Payment system"; $MESS["P_ORDER_PAYED"] = "Paid"; $MESS["P_ORDER_DATE_PAYED"] = "paid"; $MESS["P_ORDER_DELIVERY"] = "Delivery service"; $MESS["P_ORDER_COMMENTS"] = "Comment"; $MESS["P_ORDER_USER_COMMENT"] = "User comment"; $MESS["P_ORDER_BASKET"] = "Shopping cart"; $MESS["P_ORDER_PS_STATUS"] = "Payment system status"; $MESS["P_ORDER_PS_STATUS_CODE"] = "Payment system status code"; $MESS["P_ORDER_PS_STATUS_DESCRIPTION"] = "Payment system status description"; $MESS["P_ORDER_PS_STATUS_MESSAGE"] = "Payment system message"; $MESS["P_ORDER_PS_SUM"] = "Payment system amount"; $MESS["P_ORDER_PS_CURRENCY"] = "Payment system currency"; $MESS["P_ORDER_PS_RESPONSE_DATE"] = "Payment system response date"; $MESS["P_ORDER_PS_STATUS_UPDATE"] = "Update payment system status"; $MESS["SALE_SAVE"] = "Save"; $MESS["SALE_APPLY"] = "Apply"; $MESS["SALE_RESET"] = "Reset"; $MESS["P_ORDER_ALLOW_DELIVERY"] = "Delivery allowed"; $MESS["P_ORDER_DATE_ALLOW_DELIVERY"] = "allowed"; $MESS["ERROR_CANCEL_ORDER"] = "Error canceling the order."; $MESS["ERROR_UNCANCEL_ORDER"] = "Error restoring the order."; $MESS["ERROR_PAY_ORDER"] = "Error paying the order."; $MESS["ERROR_UNPAY_ORDER"] = "Error canceling the order payment."; $MESS["ERROR_DELIVERY_ORDER"] = "Error setting order delivery to allowed."; $MESS["ERROR_UNDELIVERY_ORDER"] = "Error canceling order delivery."; $MESS["ERROR_NO_ORDER"] = "Order not found."; $MESS["ERROR_CONNECT_PAY_SYS"] = "Error connecting to payment system."; $MESS["ERROR_CONNECT_NO_FILE1"] = "Payment system status query file"; $MESS["ERROR_CONNECT_NO_FILE2"] = "not found."; $MESS["ERROR_CONNECT_NO_UPDATE"] = "Payment system of this order does not support status update."; $MESS["ERROR_NO_STATUS"] = "Please set the order status."; $MESS["ERROR_CHANGE_STATUS"] = "Error changing the order status."; $MESS["ERROR_CHANGE_COMMENT"] = "Error saving the comment."; $MESS["SALE_YES"] = "Yes"; $MESS["SALE_NO"] = "No"; $MESS["SALE_REPARE"] = "Restore"; $MESS["SALE_CANCEL"] = "Cancel"; $MESS["SALE_DO_PAY"] = "Pay"; $MESS["SALE_ALLOW"] = "Allow"; $MESS["SALE_F_NAME"] = "Name"; $MESS["SALE_F_PROPS"] = "Properties"; $MESS["SALE_F_PTYPE"] = "Price type"; $MESS["SALE_F_QUANTITY"] = "Quantity"; $MESS["SALE_F_PRICE"] = "Price"; $MESS["SALE_F_DISCOUNT"] = "Discount"; $MESS["SALE_F_DELIVERY"] = "Shipping"; $MESS["SALE_F_ITOG"] = "Total"; $MESS["SALE_F_TAX"] = "Tax"; $MESS["SALE_PRINT"] = "Print"; $MESS["SALE_PRINT_DESCR"] = "Print"; $MESS["SALE_TAX_INPRICE"] = "is included in the price"; $MESS["SALE_PR_2ORDER_PAGE"] = "Go to the order page"; $MESS["SALE_PR_ORDER_N"] = "Order N"; $MESS["SALE_PR_INCLUDE"] = "Include"; $MESS["SALE_PR_NAME"] = "Name"; $MESS["SALE_PR_QUANTITY"] = "Quantity"; $MESS["SALE_PR_PRICE"] = "Price"; $MESS["SALE_PR_SUM"] = "Sum"; $MESS["SALE_PR_SHABLON"] = "Document template"; $MESS["SALE_PR_NOTE1"] = "Product prices already set including discount."; $MESS["SALE_PR_NOTE2"] = "You can specify that not all the products ordered should exist in printable document. Note that some document templates ignore these settings (depends on the template implementation)."; $MESS["SALE_PR_NOTE3"] = "All chosen documents will open in new browser windows. Some text still can be modified in some documents before printing. You can press <TAB> button when viewing some document, and all the text parts available for modifying will be highlighted one by one."; $MESS["SALE_PR_NOTE4"] = "<b>User templates</b> for the documents should be placed in <b>/bitrix/admin/reports/</b> folder, <b>predefined templates</b> are located in <b>/bitrix/modules/sale/reports/</b> folder. System offers any \".php\" files placed in these folders as templates. If there is a user template with the same name as a predefined one then the user template will be used instead of the predefined template. Content of the <title> tag will be used as a template name."; $MESS["SALE_PR_NOTE5"] = "You can modify template according to your needs. Just copy the template file from the predefined templates folder to the user templates folder before changing them."; $MESS["SALE_PRINT_RECORD"] = "Print the document for order # #ID#"; $MESS["SOD_PAYMENT"] = "Order payment"; $MESS["SOD_FROM_CARD"] = "Credit card payment"; $MESS["SOD_INPUT"] = "Payment"; $MESS["SOD_CANCEL_PAYMENT"] = "Cancel payment"; $MESS["SOD_CANCEL_SEMIPAYMENT"] = "Cancel part-paid order"; $MESS["SOD_HAND"] = "Edit account manually"; $MESS["SOD_DELETE"] = "Delete account"; $MESS["SOD_NO_PERMS2DEL"] = "You don't have enough permissions to edit this order"; $MESS["SOD_NO_PERMS2STATUS"] = "You don't have enough permissions to set this status"; $MESS["SOD_NO_PERMS2CANCEL"] = "You don't have enough permissions to cancel this order"; $MESS["SOD_WRONG_CANCEL_FLAG"] = "Invalid order cancellation flag"; $MESS["SOD_NO_PERMS2PAYFLAG"] = "You don't have enough permissions to change the order paid status"; $MESS["SOD_WRONG_PAYFLAG"] = "Invalid order paid flag"; $MESS["SOD_WRONG_PAYMETHOD"] = "Invalid order payment method"; $MESS["SOD_NO_PERMS2DELIV"] = "You don't have enough permissions to change the delivery flag of this order"; $MESS["SOD_WRONG_DELIV_FLAG"] = "Invalid order delivery flag"; $MESS["SOD_FROM"] = " from"; $MESS["SOD_DATE_UPDATE"] = "Last modification date:"; $MESS["SOD_CUR_STATUS"] = "Order current status:"; $MESS["SOD_CHANGE_STATUS"] = "Change status..."; $MESS["SOD_CHANGE"] = "Change"; $MESS["SOD_VIEW"] = "To view mode..."; $MESS["SOD_ALREADY_PAYED"] = "(already paid <b>"; $MESS["SOD_CHANGE_FLAG"] = "Change flag..."; $MESS["SOD_CHANGE_FLAG_FROM"] = "Change flag from"; $MESS["SOD_CANCELED"] = "canceled"; $MESS["SOD_NOT_CANCELED"] = "not canceled"; $MESS["SOD_CHANGE_TO"] = "to"; $MESS["SOD_CANCEL_REASON"] = "Reason to cancel order (can be viewed by customer):"; $MESS["SOD_NONE"] = "None"; $MESS["SOD_PAY_DOC"] = "Payment order no.#NUM# from #DATE#"; $MESS["SOD_PAID"] = "Paid"; $MESS["SOD_NOT_PAID"] = "Not paid"; $MESS["SOD_VOUCHER_NUM"] = "Payment order no.:"; $MESS["SOD_VOUCHER_DATE"] = "Payment order date ("; $MESS["SOD_UNPAY"] = "Cancel payment"; $MESS["SOD_PAY"] = "Pay"; $MESS["SOD_PAY_ACCOUNT"] = "Pay from internal account"; $MESS["SOD_ALLOWED"] = "Allowed"; $MESS["SOD_NOT_ALLOWED"] = "Not allowed"; $MESS["SOD_CHANGE_FLAG1"] = "Change flag"; $MESS["SOD_HIDE_FROM_USER"] = "(Invisible to customer)"; $MESS["SOD_ADD_COMMENT"] = "Add comment..."; $MESS["SOD_TRANSACTIONS"] = "Transactions"; $MESS["SOD_TRANS_DATE"] = "Date"; $MESS["SOD_TRANS_USER"] = "User"; $MESS["SOD_TRANS_SUM"] = "Amount"; $MESS["SOD_TRANS_DESCR"] = "Description"; $MESS["SOD_TRANS_COMMENT"] = "Comments"; $MESS["SOD_NO_TRANS"] = "No transactions for this order"; $MESS["SOD_NO_PS_SCRIPT"] = "Cannot find script to obtain pay system results"; $MESS["SOD_NO_ORDER"] = "Order ##ID# not found"; $MESS["SOD_CANT_PAY"] = "Failed to pay order ##ID#"; $MESS["SOD_OK_STATUS"] = "The order status has been successfully changed"; $MESS["SOD_OK_CANCEL"] = "Order cancellation flag has been successfully changed"; $MESS["SOD_OK_PAY"] = "Order paid flag has been successfully changed"; $MESS["SOD_OK_DELIVERY"] = "Order delivery flag has been successfully changed"; $MESS["SOD_OK_COMMENT"] = "Order comment has been successfully changed"; $MESS["SOD_OK_PS"] = "Order payment information has been successfully requested from the payment system"; $MESS["SOD_NO_PERMS2VIEW"] = "Not enough permissions to view order ##ID#"; $MESS["SOD_TO_LIST"] = "Orders"; $MESS["SOD_TO_EDIT"] = "Edit order"; $MESS["SOD_TO_PRINT"] = "Print order"; $MESS["SOP_TO_LIST"] = "Orders"; $MESS["SOP_TO_EDIT"] = "Edit order"; $MESS["SOP_TO_DETAIL"] = "Order details"; $MESS["SOPN_TAB_PRINT"] = "Print documents"; $MESS["SOPN_TAB_PRINT_DESCR"] = "Print documents"; $MESS["SOP_ERROR_REPORT"] = "Please choose document template to print"; $MESS["SOPN_SELECT_ORDER_PROPS"] = "Show product properties"; ?>