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Direktori : /home/bitrix/www/bitrix/modules/sale/lang/en/ |
Current File : //home/bitrix/www/bitrix/modules/sale/lang/en/include.php |
<? $MESS["SALE_TYPE_CHECKBOX"] = "Checkbox"; $MESS["SALE_TYPE_TEXT"] = "Text field"; $MESS["SALE_TYPE_SELECT"] = "List box"; $MESS["SALE_TYPE_MULTISELECT"] = "Multiple selection list box"; $MESS["SALE_TYPE_TEXTAREA"] = "Multiple line text field"; $MESS["SALE_TYPE_LOCATION"] = "Location"; $MESS["SALE_TYPE_RADIO"] = "Radio button"; $MESS["I_PERIOD_HOUR"] = "Hour"; $MESS["I_PERIOD_DAY"] = "Day"; $MESS["I_PERIOD_WEEK"] = "Week"; $MESS["I_PERIOD_MONTH"] = "Month"; $MESS["I_PERIOD_QUART"] = "Quarter"; $MESS["I_PERIOD_SEMIYEAR"] = "Half year"; $MESS["I_PERIOD_YEAR"] = "Year"; $MESS["SI_ORDER_ID"] = "Order ID"; $MESS["SI_SITE"] = "Site"; $MESS["SI_PAYER_TYPE"] = "Person type"; $MESS["SI_PAID"] = "Paid"; $MESS["SI_PAID_ORDER"] = "Paid"; $MESS["SI_NO_PP"] = "Payment document #"; $MESS["SI_NO_PP_DOC"] = "Payment document number"; $MESS["SI_DATE_PP"] = "Payment document date"; $MESS["SI_DATE_PP_DOC"] = "Payment document date"; $MESS["SI_CANCELED"] = "Canceled"; $MESS["SI_CANCELED_ORD"] = "Canceled"; $MESS["SI_STATUS"] = "Status"; $MESS["SI_STATUS_ORD"] = "Order status"; $MESS["SI_DELIVERY"] = "Delivery"; $MESS["SI_ALLOW_DELIVERY"] = "Delivery allowed"; $MESS["SI_ALLOW_DELIVERY1"] = "Delivery allowed"; $MESS["SI_SUM"] = "Sum"; $MESS["SI_SUM_ORD"] = "Order sum"; $MESS["SI_SUM_PAID"] = "Paid"; $MESS["SI_SUM_PAID1"] = "Already paid"; $MESS["SI_BUYER"] = "Buyer"; $MESS["SI_PAY_SYS"] = "Payment system"; $MESS["SI_DELIVERY_SYS"] = "Delivery service"; $MESS["SI_DATE_UPDATE"] = "Last update"; $MESS["SI_PAYMENT_PS"] = "Payment system response"; $MESS["SI_PS_STATUS"] = "Payment system status"; $MESS["SI_PS_SUM"] = "Payment system amount"; $MESS["SI_PS_SUM1"] = "Payment system amount"; $MESS["SI_TAX"] = "Tax"; $MESS["SI_TAX_SUM"] = "Tax amount"; $MESS["SI_ITEMS"] = "Items"; $MESS["SI_ITEMS_ORD"] = "Items"; $MESS["SALE_INCLUDE_CURRENCY"] = "e-Store module requires the Currency module to be installed."; $MESS["SI_DATE_PP_DELIVERY_DOC_NUM"] = "Shipment Document No."; $MESS["SI_DATE_PP_DOC_DELIVERY_DOC_NUM"] = "Shipment Document No"; $MESS["SI_DATE_PP_DELIVERY_DOC_DATE"] = "Shipment Document Date"; $MESS["SI_DATE_PP_DOC_DELIVERY_DOC_DATE"] = "Shipment Document Date"; $MESS["SALE_FEATURE_NOT_ALLOW"] = "Your edition cannot use this feature."; $MESS["SI_DEDUCTED"] = "Shipped"; $MESS["SI_DEDUCTED_ORD"] = "Order shipment"; $MESS["SI_MARKED"] = "Order problem"; $MESS["SI_MARKED_ORD"] = "Order problem"; $MESS["SALE_TYPE_FILE"] = "File"; $MESS["SALE_PAYSYSTEM_CONVERT_ERROR"] = "Something went wrong! The payment systems was not updated to the newest version. Please <a href='/bitrix/admin/sale_pay_system_convert.php?lang=#LANG#'>click here</a> to update."; $MESS["SI_AFFILIATE"] = "Affiliate"; ?>