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<?php $MESS['SALE_ORDER_ID'] = "ID заказа"; $MESS['SALE_ACCOUNT_NUMBER'] = "Номер заказа"; $MESS['SALE_ORDER_PAID'] = "Оплата заказа"; $MESS['SALE_ORDER_SUM'] = "Сумма"; $MESS['SALE_ORDER_DATE_PAID'] = "Дата оплаты"; $MESS['SALE_ORDER_PAY_SYSTEM_NAME'] = "Платежная система"; $MESS['SALE_ORDER_CURRENCY'] = "Валюта"; $MESS['SALE_ORDER_COMPANY_BY'] = "Компания"; $MESS['SALE_ORDER_RESPONSIBLE_BY'] = "Ответственный"; $MESS['SALE_ORDER_PAY_VOUCHER_NUM'] = "Номер платежного документа"; $MESS['PAYMENT_ORDER_ID'] = "ID заказа"; $MESS['PAYMENT_DATE_PAID'] = "Дата оплаты"; $MESS['PAYMENT_ORDER_ID_FROM'] = "с"; $MESS['PAYMENT_ORDER_ID_TO'] = "по"; $MESS['PAYMENT_ORDER_PAID'] = "Оплачено"; $MESS['PAYMENT_ORDER_PAID_ALL'] = "Все"; $MESS['PAYMENT_ORDER_PAID_YES'] = "Да"; $MESS['PAYMENT_ORDER_PAID_NO'] = "Нет"; $MESS['PAYMENT_SITE_ID'] = "Сайт"; $MESS['PAYMENT_PAY_SYSTEM_ID'] = "Платежные системы"; $MESS['PAYMENT_PAY_COMPANY_ID'] = "Компании"; $MESS['PAYMENT_STATUS_YES'] = "Оплачен"; $MESS['PAYMENT_STATUS_NO'] = "Не оплачен"; $MESS['PAYMENT_ACCOUNT_NUM'] = "Номер заказа"; $MESS['PAYMENT_PRICE'] = "Стоимость заказа"; $MESS['PAYMENT_PRICE_FROM'] = "от"; $MESS['PAYMENT_PRICE_TO'] = "до"; $MESS['PAYMENT_CURRENCY'] = "Валюта"; $MESS['PAYMENT_CURRENCY_ALL'] = "все"; $MESS['PAYMENT_VOUCHER_NUM'] = "Номер платежного документа"; $MESS['SALE_PAYMENT_F_USER_EMAIL'] = "Email покупателя"; $MESS['SALE_PAYMENT_F_USER_LOGIN'] = "Логин покупателя"; $MESS['SALE_PAYMENT_F_USER_ID'] = "Код покупателя"; $MESS['EDIT_PAYMENT_ALT'] = "Изменить"; $MESS['DELETE_PAYMENT_CONFIRM'] = "Вы уверены, что хотите удалить отмеченные записи?"; $MESS['DELETE_PAYMENT_ALT'] = "Удалить"; $MESS['PAYMENT_TITLE'] = "Оплаты"; $MESS['SALE_ORDER_PS_STATUS'] = "Статус ПС"; $MESS['SALE_ORDER_USER_NAME'] = "Покупатель"; $MESS['SALE_ORDER_PS_STATUS_CODE'] = "Код статуса ПС"; $MESS['SALE_ORDER_PS_STATUS_DESCRIPTION'] = "Описание статуса ПС"; $MESS['SALE_ORDER_PS_RESPONSE_DATE'] = "Дата ответа ПС"; $MESS['SALE_ORDER_PS_CURRENCY'] = "Валюта ПС"; $MESS['SALE_ORDER_PS_SUM'] = "Сумма ПС"; $MESS['SALE_ORDER_PAY_VOUCHER_DATE'] = "Дата создания платежного документа"; $MESS['SALE_ORDER_DATE_PAY_BEFORE'] = "Оплатить до"; $MESS['SALE_ORDER_DATE_BILL'] = "Дата создания"; $MESS['SALE_ORDER_PS_STATUS_MESSAGE'] = "Сообщение ПС"; $MESS['SALE_ORDER_HIDDEN'] = "[Скрыто]"; $MESS['SALE_ORDER_PAYMENT_PAID'] = "Оплатить"; $MESS['SALE_ORDER_PAYMENT_PAID_N'] = "Отменить оплату";