<?php
$MESS["ERROR_ADD_ACTION"] = "Error adding the payment system services";
$MESS["ERROR_ADD_PAY_SYS"] = "Error adding a payment system.";
$MESS["ERROR_EDIT_ACTION"] = "Error updating the payment system services";
$MESS["ERROR_EDIT_PAY_SYS"] = "Error modifying the payment system.";
$MESS["ERROR_NO_ACTION"] = "Please specify the name of the payment system services";
$MESS["ERROR_NO_CURRENCY"] = "Payment system currency is not specified.";
$MESS["ERROR_NO_LANG"] = "Payment system site is not specified.";
$MESS["ERROR_NO_NAME"] = "Payment system name is not specified.";
$MESS["FP_PARAMETERS"] = "Parameters";
$MESS["F_ACTIVE"] = "Active";
$MESS["F_ALLOW_EDIT_PAYMENT"] = "Enable auto recalculation of payment";
$MESS["F_CODE"] = "ID";
$MESS["F_CURRENCY"] = "Currency";
$MESS["F_DESCRIPTION"] = "Description";
$MESS["F_LANG"] = "Site";
$MESS["F_NAME"] = "Payment system";
$MESS["F_PSA_NAME"] = "Handler name";
$MESS["F_PS_MODE"] = "Mode";
$MESS["F_PS_MODE_DOCUMENT"] = "Document template";
$MESS["F_PS_MODE_DOCUMENT_ADD"] = "Add template";
$MESS["F_SORT"] = "Sorting index";
$MESS["PPE_ACTIONS"] = "Actions";
$MESS["PPE_DELETE"] = "Delete";
$MESS["PPE_DELETE_ALT"] = "Delete";
$MESS["PPE_EDIT"] = "Modify";
$MESS["PPE_EDIT_ALT"] = "Modify";
$MESS["PPE_EDIT_FILE"] = "Edit file";
$MESS["PPE_ERROR_ADD_F"] = "Error adding the \"#NAME#\" payment system services";
$MESS["PPE_ERROR_COPY"] = "Error copying file \"#FILE1#\" to \"#FILE2#\"";
$MESS["PPE_ERROR_NO_NAME1"] = "Please specify the name of the payment system services for file \"#FILE#\"";
$MESS["PPE_ERROR_NO_NAME2"] = "Please specify the name of the payment system services for file \"#FILE#\"";
$MESS["PPE_ERROR_UPDATE_F"] = "Error updating the \"#NAME#\" payment system services";
$MESS["PPE_FILE_ACTION"] = "Handler file";
$MESS["PPE_FILE_NAME"] = "Handlers";
$MESS["PPE_FILE_RESULT"] = "Result services";
$MESS["PPE_IN_NEW_WINDOW"] = "Open in new window";
$MESS["PPE_NEXT"] = "Continue...";
$MESS["PPE_NOTE"] = "If you select a template as a Handler file or a Result services than this template will be copied to the custom handlers folder at saving record (that is becomes a real services). After that this file should be changed according to file comments. Please use \"Apply\" button to save record and to stay on the same page. ";
$MESS["PPE_NOT_SET"] = "None";
$MESS["PPE_PERSON_TYPE"] = "Person type";
$MESS["PPE_PERSON_TYPES"] = "Payer types";
$MESS["PPE_PS_NAME"] = "Name";
$MESS["PPE_TEMPLATES"] = "Templates";
$MESS["PPE_USER_FILES"] = "Custom handlers";
$MESS["SALE_ADD"] = "Add";
$MESS["SALE_APPLY"] = "Apply";
$MESS["SALE_EDIT_RECORD"] = "Edit payment system # #ID#";
$MESS["SALE_NEW_RECORD"] = "New payment system";
$MESS["SALE_PSE_BIS_VAL_SETTINGS"] = "Payment system processor settings";
$MESS["SALE_PSE_ERROR_ACTION_SAVE"] = "Payment system handler is not specified";
$MESS["SALE_PSE_ERROR_DEFAULT_RSRT_APPLY_MSGVER_1"] = "Error applying common restrictions to payment system.";
$MESS["SALE_PSE_ERROR_DOCUMENT_TEMPLATE_EMPTY"] = "Document template is not specified";
$MESS["SALE_PSE_ERROR_HANDLER_TYPE"] = "Processor was not found";
$MESS["SALE_PSE_ERROR_IMAGE_ERROR"] = "Error loading #SETTING_NAME#. Please try some other format.<br>";
$MESS["SALE_PSE_ERROR_NO_ACTION_FILE"] = "No payment system processor selected";
$MESS["SALE_PSE_ERROR_SET_BIZVAL_MAP"] = "Error saving business meanings";
$MESS["SALE_PSE_RETURN"] = "Returns";
$MESS["SALE_PSE_YANDEX_INVOICE_SETTINGS"] = "You have to <a href='/bitrix/admin/sale_yandexinvoice_settings.php?lang=en&pay_system_id=#ID#' target='_blank'>configure</a> Yandex billing before using it.";
$MESS["SALE_PSE_YANDEX_INVOICE_SETTINGS_OK"] = "Handler has been configured. You can <a href='/bitrix/admin/sale_yandexinvoice_settings.php?lang=en&pay_system_id=#ID#' target='_blank'>edit handler settings</a> any time you want.";
$MESS["SALE_PSE_YANDEX_INVOICE_SETTINGS_TITLE"] = "Security settings";
$MESS["SALE_PS_ACT"] = "Handling the payment system";
$MESS["SALE_PS_ACT_ACT"] = "Use";
$MESS["SALE_PS_ACT_NAME"] = "Name";
$MESS["SALE_PS_ACT_NEW_WIN"] = "New window";
$MESS["SALE_PS_ACT_OBR"] = "Handler file";
$MESS["SALE_PS_ACT_RES"] = "Result services";
$MESS["SALE_PS_RETURN_SETTINGS_YANDEX"] = "You can configure the returns using this <a href='/bitrix/admin/sale_ps_handler_refund.php?lang=en' target='_blank'>link</a>";
$MESS["SALE_PS_TARIFF"] = "Tariffs";
$MESS["SALE_RDL_ACTION_NO"] = "No";
$MESS["SALE_RDL_ACTION_YES"] = "Yes";
$MESS["SALE_RDL_RESTRICTION"] = "Restriction";
$MESS["SALE_RDL_SAVE"] = "Save";
$MESS["SALE_RECORDS_LIST"] = "To the list of payment systems";
$MESS["SALE_RESET"] = "Reset";
$MESS["SALE_SAVE"] = "Save";
$MESS["SPSN_2FLIST"] = "Payment system list";
$MESS["SPSN_DELETE_PAYSYS"] = "Delete payment system";
$MESS["SPSN_DELETE_PAYSYS_CONFIRM"] = "Are you sure you want to delete this payment system? Payment systems connected with orders couldn't be deleted.";
$MESS["SPSN_ERROR"] = "Error on saving";
$MESS["SPSN_NEW_PAYSYS"] = "Add a payment system";
$MESS["SPSN_NOT_FOUND_PAYSYSTEM"] = "Payment system was not found.";
$MESS["SPSN_TAB_PAYSYS"] = "Payment system";
$MESS["SPSN_TAB_PAYSYS_DESCR"] = "Payment system parameters";
$MESS["SPSN_TAB_PAYSYS_DESCR_1"] = "Handler for the &quot;#PLTYPE#&quot; payer type ";
$MESS["SPS_ACTION_ID"] = "Payment System Handler ID";
$MESS["SPS_ACT_FILE"] = "Handler";
$MESS["SPS_ACT_SYSTEM"] = "System";
$MESS["SPS_ACT_USER"] = "User";
$MESS["SPS_ALLOW_EDIT_PAYMENT"] = "Enable auto recalculation of payment";
$MESS["SPS_AUTO_CHANGE_1C"] = "Enable payment auto change when importing fro  1C";
$MESS["SPS_All"] = "All";
$MESS["SPS_CANCEL"] = "Cancel";
$MESS["SPS_CAN_PRINT_CHECK"] = "Allow printing receipts";
$MESS["SPS_EMPTY_NAME"] = "Payment system services name is not specified for the payer type \"#PLAT#\"";
$MESS["SPS_EMPTY_SCRIPT"] = "The payment system services script for the payer type \"#PLAT#\" is not specified";
$MESS["SPS_ENCODING"] = "Encoding";
$MESS["SPS_ERROR_ADD"] = "Error adding a payment system services for the payer type \"#PLAT#\"\"";
$MESS["SPS_ERROR_DELETE"] = "Error deleting payment system services for the payer type \"#PLAT#\"";
$MESS["SPS_ERROR_UPDATE"] = "Error updating parameters of the payment system services script for the payer type \"#PLAT#\"";
$MESS["SPS_FISCALIZATION_TAB"] = "Fiscalization";
$MESS["SPS_FISCALIZATION_TAB_CASHBOXROBOKASSA"] = "Robo-receipts";
$MESS["SPS_FISCALIZATION_TAB_TITLE"] = "Configure cash register";
$MESS["SPS_FISCALIZATION_TAB_TITLE_CASHBOXROBOKASSA"] = "Configure Robo-receipts";
$MESS["SPS_HIDE_PROPS"] = "Hide services properties";
$MESS["SPS_HTTPS_CHECK_ERROR"] = "Error";
$MESS["SPS_HTTPS_CHECK_SUCCESS"] = "Success";
$MESS["SPS_IS_CASH"] = "Payment type";
$MESS["SPS_IS_CASH_TYPE_ACQUIRING"] = "Card transaction";
$MESS["SPS_IS_CASH_TYPE_CASH"] = "Cash";
$MESS["SPS_IS_CASH_TYPE_NO_CASH"] = "Cashless";
$MESS["SPS_LOGOTIP"] = "Payment system logo";
$MESS["SPS_LOGOTIP_DEL"] = "Delete file";
$MESS["SPS_NAME"] = "Name";
$MESS["SPS_NEW_WINDOW"] = "Open in new window";
$MESS["SPS_NO_ACT_FILE"] = "Select services";
$MESS["SPS_NO_SCRIPT"] = "The payment system services script for the payer type \"#PLAT#\" cannot be found";
$MESS["SPS_PAY_SYSTEM_RESTRICTION"] = "Restrictions";
$MESS["SPS_PAY_SYSTEM_RESTRICTION_DESC"] = "Payment system restrictions";
$MESS["SPS_SHOW_PROPS"] = "Show services properties";
$MESS["SPS_TO_LIST"] = "Payment systems";
$MESS["SPS_VALIDATION_DOMAIN_FORM"] = "Domain confirmation form";
$MESS["SPS_VALIDATION_DOMAIN_HEAD"] = "Confirm domain ownership";
$MESS["SPS_VALIDATION_DOMAIN_VALIDATION"] = "Confirm domain";
$MESS["SPS_XML_ID"] = "External ID";