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Direktori : /home/bitrix/www/bitrix/modules/sale/lang/en/lib/helpers/admin/blocks/ |
Current File : //home/bitrix/www/bitrix/modules/sale/lang/en/lib/helpers/admin/blocks/orderpayment.php |
<? $MESS["SALE_ORDER_PAYMENT"] = "Payment"; $MESS["SALE_ORDER_PAYMENT_NO_PAYSYSTEM"] = "(Select payment method)"; $MESS["SALE_ORDER_PAYMENT_STATUS"] = "Status"; $MESS["SALE_ORDER_PAYMENT_STATUS_YES"] = "Paid"; $MESS["SALE_ORDER_PAYMENT_STATUS_NO"] = "Unpaid"; $MESS["SALE_ORDER_PAYMENT_METHOD"] = "Payment method"; $MESS["SALE_ORDER_PAYMENT_PAY_SYSTEM"] = "Payment method"; $MESS["SALE_ORDER_PAYMENT_SUM"] = "Price"; $MESS["SALE_ORDER_PAYMENT_PAYABLE_DISCOUNT_SUM"] = "Payable less discount"; $MESS["SALE_ORDER_PAYMENT_PAYABLE_SUM"] = "Order total"; $MESS["SALE_ORDER_PAYMENT_PAYABLE_PRICE_COD"] = "COD amount"; $MESS["SALE_ORDER_PAYMENT_PAY_VOUCHER_NUM"] = "Payment order #"; $MESS["SALE_ORDER_PAYMENT_CHECK_LINK_TITLE"] = "Receipts"; $MESS["SALE_ORDER_PAYMENT_CHECK_ADD"] = "Add receipt"; $MESS["SALE_ORDER_PAYMENT_CHECK_LINK"] = "Receipt ##CHECK_ID#"; $MESS["SALE_ORDER_PAYMENT_CHECK_CHECK_STATUS"] = "update"; $MESS["SALE_ORDER_PAYMENT_PAY_VOUCHER_DATE"] = "Payment date"; $MESS["SALE_ORDER_PAYMENT_PAY_RETURN_NUM"] = "Return receipt #"; $MESS["SALE_ORDER_PAYMENT_PAY_RETURN_DATE"] = "Returned on"; $MESS["SALE_ORDER_PAYMENT_PS_STATUS_TITLE"] = "Payment system status"; $MESS["SALE_ORDER_PAYMENT_PS_STATUS"] = "Status"; $MESS["SALE_ORDER_PAYMENT_PS_STATUS_CODE"] = "Status code"; $MESS["SALE_ORDER_PAYMENT_PS_STATUS_DESCRIPTION"] = "Status description"; $MESS["SALE_ORDER_PAYMENT_PS_CURRENCY"] = "Currency"; $MESS["SALE_ORDER_PAYMENT_PS_STATUS_MESSAGE"] = "Payment system message"; $MESS["SALE_ORDER_PAYMENT_PS_SUM"] = "Amount"; $MESS["SALE_ORDER_PAYMENT_PS_DATE"] = "Date"; $MESS["SALE_ORDER_PAYMENT_BLOCK_COMPANY"] = "Pay to"; $MESS["SALE_ORDER_PAYMENT_COMPANY_BY"] = "Receive payment to"; $MESS["SALE_ORDER_PAYMENT_OPERATION_TITLE"] = "Return funds to"; $MESS["SALE_ORDER_PAYMENT_OPERATION_CANCEL"] = "Cancel order"; $MESS["SALE_ORDER_PAYMENT_OPERATION_RETURN"] = "Return funds to internal account"; $MESS["SALE_ORDER_PAYMENT_RETURN"] = "Return"; $MESS["SALE_ORDER_PAYMENT_CANCEL"] = "Cancel"; $MESS["SALE_ORDER_PAYMENT_RETURN_DATE"] = "Date"; $MESS["SALE_ORDER_PAYMENT_RETURN_DATE_ALT"] = "Click to select date"; $MESS["SALE_ORDER_PAYMENT_RETURN_COMMENT"] = "Reason"; $MESS["SALE_ORDER_PAYMENT_RETURN_NUM_DOC"] = "Return receipt #"; $MESS["SALE_ORDER_PAYMENT_WINDOW_VOUCHER_TITLE"] = "Order payments"; $MESS["SALE_ORDER_PAYMENT_WINDOW_RETURN_TITLE"] = "Return payment"; $MESS["SALE_ORDER_PAYMENT_WINDOW_CANCEL_TITLE"] = "Cancel payment"; $MESS["SALE_ORDER_PAYMENT_WINDOW_RETURN_BUTTON_SAVE"] = "Save"; $MESS["SALE_ORDER_PAYMENT_TOGGLE_DOWN"] = "Expand"; $MESS["SALE_ORDER_PAYMENT_TOGGLE_UP"] = "Collapse"; $MESS["SALE_ORDER_PAYMENT_DELETE"] = "Delete"; $MESS["SALE_ORDER_PAYMENT_BUTTON_ADD"] = "Add funds"; $MESS["SALE_ORDER_PAYMENT_EDIT"] = "Edit"; $MESS["SALE_ORDER_PAYMENT_RETURN_SUM"] = "Amount"; $MESS["SALE_ORDER_PAYMENT_RETURN_ACCOUNT"] = "Internal account"; $MESS["SALE_ORDER_PAYMENT_CHOOSE_DATE"] = "Click to select date"; $MESS["SALE_ORDER_PAYMENT_RETURN_ALERT"] = "Attention! Funds will be placed to the customer's internal account"; $MESS["SALE_ORDER_PAYMENT_RETURN_TO"] = "Return funds to"; $MESS["SALE_ORDER_PAYMENT_BLOCK_NEW_PAYMENT_TITLE"] = "New payment"; $MESS["SALE_ORDER_PAYMENT_BLOCK_EDIT_PAYMENT_TITLE"] = "Payment ##ID# from #DATE_BILL#"; $MESS["SALE_ORDER_PAYMENT_ERROR_PAYSYSTEM"] = "Payment system not selected or does not exist."; $MESS["SALE_ORDER_PAYMENT_ERROR_ORDER_NOT_FOUND"] = "Order ID #ORDER_ID# does not exist"; $MESS["SALE_ORDER_PAYMENT_ERROR_PAYMENT_NOT_FOUND"] = "No payment with this ID exists"; $MESS["SALE_ORDER_PAYMENT_ERROR_PAYSYSTEM_NOT_FOUND"] = "Payment system was not found"; $MESS["SALE_ORDER_PAYMENT_ERROR_RETURN_DATE_FORMAT"] = "Incorrect return receipt date format"; $MESS["SALE_ORDER_PAYMENT_ERROR_VOUCHER_DATE_FORMAT"] = "Invalid payment order date"; $MESS["SALE_ORDER_PAYMENT_ERROR_RETURN_SUM_PAID"] = "Refund amount exceeds payment amount"; $MESS["SALE_ORDER_PAYMENT_ERROR_RETURN"] = "Return cannot be fulfilled because no payment took place"; $MESS["SALE_ORDER_PAYMENT_USE_INNER_BUDGET"] = "Using internal account"; $MESS["SALE_ORDER_PAYMENT_ORDER_STATUS"] = "Order status"; $MESS["SALE_ORDER_PAYMENT_FROM"] = "from"; $MESS["SALE_ORDER_PAYMENT_CONFIRM_DELETE"] = "Are you sure you want to delete payment"; $MESS["SALE_ORDER_PAYMENT_ADD_COMPANY"] = "No active companies. <a href=\"#URL#\" target=\"_blank\">Add one</a>"; $MESS["SALE_ORDER_PAYMENT_NO_COMPANY"] = "Not selected"; $MESS["SALE_ORDER_PAYMENT_PAY_SYSTEM_CHECK"] = "Get"; $MESS["SALE_ORDER_PAYMENT_HIDDEN"] = "[Hidden]"; $MESS["PAYMENT_CASHBOX_CHECK_ADD_WINDOW_TITLE"] = "Add new receipt"; ?>