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Daily echeck order notification

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ethem 2006-11-20 14:48:16 +00:00
parent 69aaada0f5
commit c33e8ec8f7
2 changed files with 27 additions and 3 deletions
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9
lang/en_utf8/enrol_authorize.php
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@ -1,5 +1,5 @@
<?PHP // $Id$
// enrol_authorize.php - created with Moodle 1.8 dev (2006102600)
// enrol_authorize.php - created with Moodle 1.8 dev (2006112000)
$string['adminacceptccs'] = 'Which credit card types will be accepted?';
@ -126,6 +126,13 @@ $string['orderid'] = 'OrderID';
$string['paymentmanagement'] = 'Payment Management';
$string['paymentmethod'] = 'Payment Method';
$string['paymentpending'] = 'Your payment is pending for this course with this order number $a->orderid. See <a href=\'$a->url\'>Order Details</a>.';
$string['pendingecheckemail'] = 'Dear manager,
There are $a->count pending echecks now and you have to upload a csv file to get the users enrolled.
Click the link and read the help file on the page seen:
$a->url';
$string['pendingechecksubject'] = '$a->course: Pending eChecks($a->count)';
$string['pendingordersemail'] = 'Dear admin,
$a->pending transactions for course \"$a->course\" will expire unless you accept payment within $a->days days.