<?php
$MESS["CORRECTION_CHECK_EXPORT_CSV_TITLE"] = "Export items to CSV";
$MESS["CORRECTION_CHECK_EXPORT_EXCEL_TITLE"] = "Export items to Microsoft Excel";
$MESS["CORRECTION_CHECK_STEXPORT_SUMMARY"] = "This will export table items to a file. Exporting a considerable amount of data may take some time.";
$MESS["SALE_CASHBOX_CORRECTION_ACCESS_DENIED"] = "Access denied.";
$MESS["SALE_CASHBOX_CORRECTION_ADD"] = "Add correction receipt";
$MESS["SALE_CASHBOX_CORRECTION_GROUP_ADD"] = "Add receipt";
$MESS["SALE_CASHBOX_CORRECTION_GROUP_EXPORT_TO_CSV"] = "Export payments to CSV";
$MESS["SALE_CASHBOX_CORRECTION_GROUP_EXPORT_TO_EXCEL"] = "Export payments to Microsoft Excel";
$MESS["SALE_CASHBOX_CORRECTION_SAVE_CHECK"] = "Receipt has been created and sent to the printer";
$MESS["SALE_CASHBOX_CORRECTION_TITLE"] = "Correction";
$MESS["SALE_CHECK_CORRECTION_ORDER_DATE_BILL"] = "Payment created on";
$MESS["SALE_CHECK_CORRECTION_ORDER_ID"] = "Order ID";
$MESS["SALE_CHECK_CORRECTION_ORDER_PAID"] = "Paid";
$MESS["SALE_CHECK_CORRECTION_ORDER_PAID_N"] = "No";
$MESS["SALE_CHECK_CORRECTION_ORDER_PAID_Y"] = "Yes";
$MESS["SALE_CHECK_CORRECTION_ORDER_SUM"] = "Amount";
$MESS["SALE_CHECK_CORRECTION_PAYMENT_ID"] = "Payment ID";
$MESS["SALE_CHECK_CORRECTION_PAY_SYSTEM_NAME"] = "Payment system";
$MESS["SALE_F_CORRECTION_CHECK_PRINTED"] = "Receipt printed";
$MESS["SALE_F_CORRECTION_DATE_BILL"] = "Created on";
$MESS["SALE_F_CORRECTION_ORDER_ID"] = "Order ID";
$MESS["SALE_F_CORRECTION_PAID"] = "Paid";