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<?php $MESS['SALE_INTERNALS_PAYMENT_ENTITY_ID_FIELD'] = 'ID'; $MESS['SALE_INTERNALS_PAYMENT_ENTITY_DATE_BILL_FIELD'] = 'Дата счёта'; $MESS['SALE_INTERNALS_PAYMENT_ENTITY_DATE_PAY_BEFORE_FIELD'] = 'Срок оплаты'; $MESS['SALE_INTERNALS_PAYMENT_ENTITY_DATE_PAID_FIELD'] = 'Дата оплаты'; $MESS['SALE_INTERNALS_PAYMENT_ENTITY_EMP_PAID_BY_FIELD'] = 'Оплату произвёл'; $MESS['SALE_INTERNALS_PAYMENT_ENTITY_PAY_VOUCHER_NUM_FIELD'] = 'Номер документа'; $MESS['SALE_INTERNALS_PAYMENT_ENTITY_PAY_VOUCHER_DATE_FIELD'] = 'Дата документа'; $MESS['SALE_INTERNALS_PAYMENT_ENTITY_PAY_SYSTEM_ID_FIELD'] = 'ID способа оплаты'; $MESS['SALE_INTERNALS_PAYMENT_ENTITY_PAY_SYSTEM_NAME_FIELD'] = 'Наименование способа оплаты'; $MESS['SALE_INTERNALS_PAYMENT_ENTITY_PAY_RETURN_NUM_FIELD'] = 'Номер документа возврата'; $MESS['SALE_INTERNALS_PAYMENT_ENTITY_PAY_RETURN_DATE_FIELD'] = 'Дата докуммента возврата'; $MESS['SALE_INTERNALS_PAYMENT_ENTITY_SUM_FIELD'] = 'Сумма'; $MESS['SALE_INTERNALS_PAYMENT_ENTITY_CURRENCY_FIELD'] = 'Валюта'; $MESS['SALE_INTERNALS_PAYMENT_ENTITY_RESPONSIBLE_BY_FIELD'] = 'Ответственный';