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99.
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Enter the details for triggering a manual transaction. This is intended to be used if alternative payment has been received. For many eCommerce products you will need to have the purchasing member go through the process of purchasing and then stop before payment, and then you will see the incompleted purchase here for triggering (you could use the 'SU' feature to masquerade as the user if they haven't yet done this).
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(no translation yet)
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Located in
[strings]MANUAL_TRANSACTION_TEXT
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100.
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The amount of money, in {1}. Leave blank for the product default.
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Het geldbedrag, in {1}. Leeglaten voor het standaardbedrag van het product.
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Translated and reviewed by
Frits Salomons
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Located in
[strings]MONEY_AMOUNT_DESCRIPTION
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101.
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A purchase for a non-available product was received.
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Een aankoop voor een niet-beschikbaar product werd ontvangen.
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Translated and reviewed by
Frits Salomons
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Located in
[strings]PRODUCT_NOT_FOR_THEM
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102.
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My invoices
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Mijn rekeningen
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Translated and reviewed by
Frits Salomons
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Located in
[strings]MY_INVOICES
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103.
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My subscriptions
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Mijn abonnementen
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Translated and reviewed by
Frits Salomons
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Located in
[strings]MY_SUBSCRIPTIONS
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104.
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Yet-unpaid invoices
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Openstaande rekeningen
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Translated and reviewed by
Frits Salomons
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Located in
[strings]OUTSTANDING_INVOICES
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105.
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Yet-unfulfilled work
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Nog te verrichten werk
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Translated and reviewed by
Frits Salomons
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Located in
[strings]UNDELIVERED_INVOICES
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106.
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Delete invoice
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Rekening verwijderen
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Translated and reviewed by
Frits Salomons
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Located in
[strings]DELETE_INVOICE
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107.
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Mark as fulfilled
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Markeren als uitgevoerd
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Translated and reviewed by
Frits Salomons
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Located in
[strings]MARK_AS_DELIVERED
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108.
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Create invoice
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Rekening maken
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Translated and reviewed by
Frits Salomons
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Located in
[strings]CREATE_INVOICE
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