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Current File : //home/bitrix/www/bitrix/modules/sale/lang/en/admin/transact_admin.php

<?
$MESS["STA_TPAY"] = "Order payment";
$MESS["STA_TFROM_CARD"] = "Credit card payment";
$MESS["STA_TMONEY"] = "Payment";
$MESS["STA_TCANCEL_ORDER"] = "Cancel payment";
$MESS["STA_TCANCEL_SEMIORDER"] = "Cancel part-paid order";
$MESS["STA_THAND"] = "Edit account manually";
$MESS["STA_TDEL"] = "Delete account";
$MESS["STA_ERROR_DELETE"] = "Error deleting record #ID#";
$MESS["STA_TITLE"] = "Transactions";
$MESS["STA_NAV"] = "Transactions";
$MESS["STA_USER_ID"] = "User ID:";
$MESS["STA_USER_LOGIN"] = "User login:";
$MESS["STA_USER"] = "User:";
$MESS["STA_CURRENCY"] = "Currency:";
$MESS["STA_ALL"] = "(all)";
$MESS["STA_TRANS_DATE"] = "Transaction date:";
$MESS["STA_ORDER_ID"] = "Order no.:";
$MESS["STA_SET"] = "Set";
$MESS["STA_UNSET"] = "Reset";
$MESS["STA_ADD_NEW"] = "Add";
$MESS["STA_TRANS_DATE1"] = "Transaction date";
$MESS["STA_USER1"] = "User";
$MESS["STA_SUM"] = "Amount";
$MESS["STA_ORDER"] = "Order";
$MESS["STA_TYPE"] = "Type";
$MESS["STA_DESCR"] = "Description";
$MESS["STA_DELETE"] = "Delete order";
$MESS["STA_DELETE_ACT"] = "Delete";
$MESS["STA_TO_ACCOUNT"] = "(to account)";
$MESS["STA_FROM_ACCOUNT"] = "(from account)";
$MESS["STA_DELETE_MARK"] = "Mark transaction for deletion";
$MESS["STA_DELETE_ALL"] = "Change transaction deletion marks";
$MESS["STA_SAVE"] = "Save changes";
$MESS["STAN_ADD_NEW_ALT"] = "Click to add a new transaction";
$MESS["STAN_ADD_NEW"] = "Add a new transaction";
$MESS["STA_MAILTO"] = "Write a letter";
$MESS["STA_USER_INFO"] = "User profile";
$MESS["STA_ORDER_VIEW"] = "View order";
$MESS["STA_AF_VIP"] = "Affiliate payment";
$MESS["STA_TPAY_PART"] = "Partial order payment";
$MESS["STA_TTRANSF_EXCESS_SUM_PAID"] = "Transfer overpaid amount";
$MESS["STA_TRETURN"] = "Refund order";
?>

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