%PDF- %PDF-
Direktori : /home/bitrix/www/bitrix/modules/sale/lang/en/admin/ |
Current File : //home/bitrix/www/bitrix/modules/sale/lang/en/admin/order_payment.php |
<? $MESS["SALE_ORDER_ID"] = "Order ID"; $MESS["SALE_ACCOUNT_NUMBER"] = "Order #"; $MESS["SALE_ORDER_PAID"] = "Order payment"; $MESS["SALE_ORDER_SUM"] = "Amount"; $MESS["SALE_ORDER_DATE_PAID"] = "Payment date"; $MESS["SALE_ORDER_PAY_SYSTEM_NAME"] = "Payment system"; $MESS["SALE_ORDER_CURRENCY"] = "Currency"; $MESS["SALE_ORDER_COMPANY_BY"] = "Company"; $MESS["SALE_ORDER_RESPONSIBLE_BY"] = "Responsible person"; $MESS["SALE_ORDER_PAY_VOUCHER_NUM"] = "Invoice #"; $MESS["PAYMENT_ORDER_ID"] = "Order ID"; $MESS["PAYMENT_DATE_PAID"] = "Payment date"; $MESS["PAYMENT_ORDER_ID_FROM"] = "from"; $MESS["PAYMENT_ORDER_ID_TO"] = "through"; $MESS["PAYMENT_ORDER_PAID"] = "Paid"; $MESS["PAYMENT_ORDER_PAID_ALL"] = "All"; $MESS["PAYMENT_ORDER_PAID_YES"] = "Yes"; $MESS["PAYMENT_ORDER_PAID_NO"] = "No"; $MESS["PAYMENT_SITE_ID"] = "Website"; $MESS["PAYMENT_PAY_SYSTEM_ID"] = "Payment systems"; $MESS["PAYMENT_PAY_COMPANY_ID"] = "Companies"; $MESS["PAYMENT_STATUS_YES"] = "Paid"; $MESS["PAYMENT_STATUS_NO"] = "Not paid"; $MESS["PAYMENT_ACCOUNT_NUM"] = "Order #"; $MESS["PAYMENT_PRICE"] = "Order total"; $MESS["PAYMENT_PRICE_FROM"] = "from"; $MESS["PAYMENT_PRICE_TO"] = "to"; $MESS["PAYMENT_CURRENCY"] = "Currency"; $MESS["PAYMENT_CURRENCY_ALL"] = "all"; $MESS["PAYMENT_VOUCHER_NUM"] = "Invoice #"; $MESS["EDIT_PAYMENT_ALT"] = "Edit"; $MESS["DELETE_PAYMENT_CONFIRM"] = "Are you sure you want to delete the selected records?"; $MESS["DELETE_PAYMENT_ALT"] = "Delete"; $MESS["PAYMENT_TITLE"] = "Payments"; $MESS["SALE_ORDER_PS_STATUS"] = "Payment system status"; $MESS["SALE_ORDER_PS_STATUS_CODE"] = "Payment system status code"; $MESS["SALE_ORDER_PS_STATUS_DESCRIPTION"] = "Payment system status description"; $MESS["SALE_ORDER_PS_RESPONSE_DATE"] = "Payment system response date"; $MESS["SALE_ORDER_PS_CURRENCY"] = "Payment system currency"; $MESS["SALE_ORDER_PS_SUM"] = "Payment system total"; $MESS["SALE_ORDER_PAY_VOUCHER_DATE"] = "Invoice created on"; $MESS["SALE_ORDER_DATE_PAY_BEFORE"] = "Pay until"; $MESS["SALE_ORDER_DATE_BILL"] = "Created on"; $MESS["SALE_ORDER_PS_STATUS_MESSAGE"] = "Payment system message"; $MESS["SALE_PAYMENT_F_USER_EMAIL"] = "Customer's e-mail address"; $MESS["SALE_PAYMENT_F_USER_ID"] = "Customer ID"; $MESS["SALE_PAYMENT_F_USER_LOGIN"] = "Customer login"; $MESS["SALE_ORDER_USER_NAME"] = "Customer"; $MESS["SALE_ORDER_HIDDEN"] = "[Hidden]"; ?>