%PDF- %PDF-
Direktori : /home/bitrix/www/bitrix/modules/sale/lang/en/lib/internals/ |
Current File : //home/bitrix/www/bitrix/modules/sale/lang/en/lib/internals/order.php |
<? $MESS["SALE_INTERNALS_ORDER_ENTITY_ID_FIELD"] = "ID"; $MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_INSERT_FIELD"] = "Order date"; $MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_INSERT_SHORT_FIELD"] = "Order date"; $MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_INSERT_FORMAT_FIELD"] = "Order date"; $MESS["SALE_INTERNALS_ORDER_ENTITY_PRODUCTS_QUANT_FIELD"] = "Quantity"; $MESS["SALE_INTERNALS_ORDER_ENTITY_TAX_VALUE_FIELD"] = "Taxes"; $MESS["SALE_INTERNALS_ORDER_ENTITY_PRICE_DELIVERY_FIELD"] = "Delivery"; $MESS["SALE_INTERNALS_ORDER_ENTITY_DISCOUNT_ALL_FIELD"] = "Discount"; $MESS["SALE_INTERNALS_ORDER_ENTITY_PRICE_FIELD"] = "Total"; $MESS["SALE_INTERNALS_ORDER_ENTITY_PAYED_FIELD"] = "Order paid"; $MESS["SALE_INTERNALS_ORDER_ENTITY_SUM_PAID_FORREP_FIELD"] = "Paid"; $MESS["SALE_INTERNALS_ORDER_ENTITY_LID_FIELD"] = "Web store"; $MESS["SALE_INTERNALS_ORDER_ENTITY_ALLOW_DELIVERY_FIELD"] = "Shipment approved"; $MESS["SALE_INTERNALS_ORDER_ENTITY_CANCELED_FIELD"] = "Order canceled"; $MESS["SALE_INTERNALS_ORDER_ENTITY_DELIVERY_ID_FIELD"] = "Shipping method"; $MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_UPDATE_SHORT_FIELD"] = "Order last updated on"; $MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_UPDATE_FIELD"] = "Order last updated on"; $MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_ALLOW_DELIVERY_FIELD"] = "Delivery approved on"; $MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_ALLOW_DELIVERY_SHORT_FIELD"] = "Delivery approved on"; $MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_STATUS_FIELD"] = "Status date"; $MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_STATUS_SHORT_FIELD"] = "Status date"; $MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_CANCELED_FIELD"] = "Canceled on"; $MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_CANCELED_SHORT_FIELD"] = "Canceled on"; $MESS["SALE_INTERNALS_ORDER_ENTITY_REASON_CANCELED_FIELD"] = "Reason for cancellation"; $MESS["SALE_INTERNALS_ORDER_ENTITY_PAY_VOUCHER_NUM_FIELD"] = "Payment #"; $MESS["SALE_INTERNALS_ORDER_ENTITY_PAY_VOUCHER_DATE_FIELD"] = "Payment bill date"; $MESS["SALE_INTERNALS_ORDER_ENTITY_PAY_VOUCHER_DATE_SHORT_FIELD"] = "Payment bill date"; $MESS["SALE_INTERNALS_ORDER_ENTITY_DELIVERY_DOC_NUM_FIELD"] = "Shipment document #"; $MESS["SALE_INTERNALS_ORDER_ENTITY_DELIVERY_DOC_DATE_FIELD"] = "Shipment document date"; $MESS["SALE_INTERNALS_ORDER_ENTITY_DELIVERY_DOC_DATE_SHORT_FIELD"] = "Shipment document date"; $MESS["SALE_INTERNALS_ORDER_ENTITY_PERSON_TYPE_ID_FIELD"] = "Payer type"; $MESS["SALE_INTERNALS_ORDER_ENTITY_EMP_ALLOW_DELIVERY_BY_FIELD"] = "Delivery approved by"; $MESS["SALE_INTERNALS_ORDER_ENTITY_EMP_STATUS_BY_FIELD"] = "Status changed by"; $MESS["SALE_INTERNALS_ORDER_ENTITY_EMP_PAYED_BY_FIELD"] = "Payment completed by"; $MESS["SALE_INTERNALS_ORDER_ENTITY_EMP_CANCELED_BY_FIELD"] = "Order canceled by"; $MESS["SALE_INTERNALS_ORDER_ENTITY_PAY_SYSTEM_FIELD"] = "Payment system"; $MESS["SALE_INTERNALS_ORDER_ENTITY_DEDUCTED_FIELD"] = "Order fulfilled"; ?>