|
|
77.
|
|
|
Returned/Partially returned
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
[strings]ORDER_STATUS_returned
|
|
|
78.
|
|
|
\n{1}: Order status changed to "{2}"
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
[strings]ADD_NOTE_UPPEND_TEXT
|
|
|
79.
|
|
|
Transaction ID
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
[strings]TRANSACTION_ID
|
|
|
80.
|
|
|
Transaction not completed
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
[strings]INCOMPLETED_TRANCACTION
|
|
|
85.
|
|
|
Edit the content in the box, if you need to change the dispatch mail to the customer.<br />Change the <tt>ORDER_DISPATCHED_MAIL_MESSAGE</tt> language string if you want to change the default wording for these e-mails.
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
[strings]DISPATCH_MAIL_PREVIEW_DESCRIPTION
|
|
|
89.
|
|
|
This screen is for exporting order list in CSV format. You can select given filter fields to filter CSV data period-wise or order-status-wise.
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
[strings]EXPORT_ORDER_LIST_TEXT
|
|
|
91.
|
|
|
Select a date and time to set start period for exporting data. The default is the date of one year back.
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
[strings]ST_START_PERIOD_DESCRIPTION
|
|
|
93.
|
|
|
Select a date and time to set end period for exporting data. The default is current date and time.
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
[strings]ST_END_PERIOD_DESCRIPTION
|
|
|
108.
|
|
|
Your payment gateway does not support the ecommerce purchase right now. Please change it to a supported payment gateway to purchase items.
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
[strings]NO_GATEWAY_SUPPORT
|
|
|
116.
|
|
|
SINGLE-PURCHASE-#{1}
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
[strings]PURCHASE_ORDER
|
