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System : Linux rospirotorg.ru 5.14.0-539.el9.x86_64 #1 SMP PREEMPT_DYNAMIC Thu Dec 5 22:26:13 UTC 2024 x86_64
User : bitrix ( 600)
PHP Version : 8.2.27
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Directory :  /home/bitrix/ext_www/cvetdv.ru/bitrix/modules/sale/lang/en/admin/

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Current File : /home/bitrix/ext_www/cvetdv.ru/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]";
?>

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