|
| global | $MESS |
| | $MESS ["SBLP_DTITLE"] = "Invoice" |
| | $MESS ["SBLP_DDESCR"] = "Print version of invoice. Will open in a new window." |
| | $MESS ["SBLP_DATE"] = "Order date" |
| | $MESS ["SBLP_DATE_DESC"] = "Date when the order was created" |
| | $MESS ["SBLP_PAY_BEFORE"] = "Pay by" |
| | $MESS ["SBLP_PAY_BEFORE_DESC"] = "Payment deadline " |
| | $MESS ["SBLP_SUPPLI"] = "Seller" |
| | $MESS ["SBLP_SUPPLI_DESC"] = "Name of the payee or seller" |
| | $MESS ["SBLP_ADRESS_SUPPLI"] = "Seller's address" |
| | $MESS ["SBLP_ADRESS_SUPPLI_DESC"] = "Physical address of seller" |
| | $MESS ["SBLP_PHONE_SUPPLI"] = "Seller telephone" |
| | $MESS ["SBLP_PHONE_SUPPLI_DESC"] = "Telephone number of seller" |
| | $MESS ["SBLP_BANK_ACCNO_SUPPLI"] = "Seller's bank account number" |
| | $MESS ["SBLP_BANK_ACCNO_SUPPLI_DESC"] = "Seller's bank account number" |
| | $MESS ["SBLP_BANK_ACCNO_SUPPLI_VAL"] = "Seller's bank account number" |
| | $MESS ["SBLP_BANK_SUPPLI"] = "Name of Seller's bank" |
| | $MESS ["SBLP_BANK_SUPPLI_DESC"] = "Name of bank where seller's account is located" |
| | $MESS ["SBLP_BANK_SUPPLI_VAL"] = "Name of Seller's bank" |
| | $MESS ["SBLP_BANK_ADDR_SUPPLI"] = "Address of Seller's bank" |
| | $MESS ["SBLP_BANK_ADDR_SUPPLI_DESC"] = "Address of Seller's bank" |
| | $MESS ["SBLP_BANK_ADDR_SUPPLI_VAL"] = "Address of Seller's bank" |
| | $MESS ["SBLP_BANK_PHONE_SUPPLI"] = "Telephone of Seller's bank" |
| | $MESS ["SBLP_BANK_PHONE_SUPPLI_DESC"] = "Telephone of Seller's bank" |
| | $MESS ["SBLP_BANK_PHONE_SUPPLI_VAL"] = "Telephone of Seller's bank" |
| | $MESS ["SBLP_BANK_ROUTENO_SUPPLI"] = "Corresponding account of Seller" |
| | $MESS ["SBLP_BANK_ROUTENO_SUPPLI_DESC"] = "Corresponding account of Seller" |
| | $MESS ["SBLP_BANK_ROUTENO_SUPPLI_VAL"] = "Corresponding account of Seller" |
| | $MESS ["SBLP_BANK_SWIFT_SUPPLI"] = "SWIFT code of Seller's bank" |
| | $MESS ["SBLP_BANK_SWIFT_SUPPLI_DESC"] = "SWIFT code of Seller's bank" |
| | $MESS ["SBLP_BANK_SWIFT_SUPPLI_VAL"] = "SWIFT code of Seller's bank" |
| | $MESS ["SBLP_CUSTOMER"] = "Buyer" |
| | $MESS ["SBLP_CUSTOMER_DESC"] = "Name of paying company / Payer" |
| | $MESS ["SBLP_CUSTOMER_ADRES"] = "Buyer's address" |
| | $MESS ["SBLP_CUSTOMER_ADRES_DESC"] = "Address of the payee" |
| | $MESS ["SBLP_CUSTOMER_PHONE"] = "Buyer telephone" |
| | $MESS ["SBLP_CUSTOMER_PHONE_DESC"] = "Telephone number of the buyer" |
| | $MESS ["SBLP_CUSTOMER_FAX"] = "Fax of Buyer" |
| | $MESS ["SBLP_CUSTOMER_FAX_DESC"] = "Fax number of Buyer" |
| | $MESS ["SBLP_CUSTOMER_PERSON"] = "Contact person" |
| | $MESS ["SBLP_CUSTOMER_PERSON_DESC"] = "Contact person for the Buyer" |
| | $MESS ["SBLP_DIR_SUPPLI"] = "Director" |
| | $MESS ["SBLP_DIR_SUPPLI_DESC"] = "Director" |
| | $MESS ["SBLP_ACC_SUPPLI"] = "Accountant" |
| | $MESS ["SBLP_ACC_SUPPLI_DESC"] = "Accountant" |
| | $MESS ["SBLP_PRINT"] = "Stamp (recommended size 150x150 px)" |
| | $MESS ["SBLP_PRINT_DESC"] = "Supplier stamp image" |
| | $MESS ["SBLP_LOGO"] = "Supplier logo (recommended size 80x80 px)" |
| | $MESS ["SBLP_LOGO_DESC"] = "Supplier logo" |
| | $MESS ["SBLP_DIR_SIGN_SUPPLI"] = "Signature of Director (recommended size 200x50 px)" |
| | $MESS ["SBLP_DIR_SIGN_SUPPLI_DESC"] = "Electronic signature of director" |
| | $MESS ["SBLP_ACC_SIGN_SUPPLI"] = "Signature of Accountant(recommended size 200x50 px)" |
| | $MESS ["SBLP_ACC_SIGN_SUPPLI_DESC"] = "Electronic signature of accountant" |
| | $MESS ["SBLP_BACKGROUND"] = "Background (recommended size 800x1120 px)" |
| | $MESS ["SBLP_BACKGROUND_DESC"] = "Background image for invoices" |
| | $MESS ["SBLP_BACKGROUND_STYLE"] = "Background image style" |
| | $MESS ["SBLP_BACKGROUND_STYLE_NONE"] = "None" |
| | $MESS ["SBLP_BACKGROUND_STYLE_TILE"] = "Tile" |
| | $MESS ["SBLP_BACKGROUND_STYLE_STRETCH"] = "Full screen" |
| | $MESS ["SBLP_MARGIN_TOP"] = "Top margin (mm)" |
| | $MESS ["SBLP_MARGIN_RIGHT"] = "Right margin (mm)" |
| | $MESS ["SBLP_MARGIN_BOTTOM"] = "Bottom margin (mm)" |
| | $MESS ["SBLP_MARGIN_LEFT"] = "Left margin (mm)" |
| | $MESS ["SBLP_COMMENT1"] = "Comment 1 for Invoice" |
| | $MESS ["SBLP_COMMENT2"] = "Comment 2 for Invoice" |
1.14.0