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<? $MESS["SALE_INTERNALS_PAYMENT_ENTITY_ID_FIELD"] = "ID"; $MESS["SALE_INTERNALS_PAYMENT_ENTITY_DATE_BILL_FIELD"] = "Invoice date"; $MESS["SALE_INTERNALS_PAYMENT_ENTITY_DATE_PAY_BEFORE_FIELD"] = "Pay before"; $MESS["SALE_INTERNALS_PAYMENT_ENTITY_DATE_PAID_FIELD"] = "Payment date"; $MESS["SALE_INTERNALS_PAYMENT_ENTITY_EMP_PAID_BY_FIELD"] = "Paid by"; $MESS["SALE_INTERNALS_PAYMENT_ENTITY_PAY_VOUCHER_NUM_FIELD"] = "Invoice #"; $MESS["SALE_INTERNALS_PAYMENT_ENTITY_PAY_VOUCHER_DATE_FIELD"] = "Invoice date"; $MESS["SALE_INTERNALS_PAYMENT_ENTITY_PAY_SYSTEM_ID_FIELD"] = "Payment method ID"; $MESS["SALE_INTERNALS_PAYMENT_ENTITY_PAY_SYSTEM_NAME_FIELD"] = "Payment method name"; $MESS["SALE_INTERNALS_PAYMENT_ENTITY_PAY_RETURN_NUM_FIELD"] = "Return receipt #"; $MESS["SALE_INTERNALS_PAYMENT_ENTITY_PAY_RETURN_DATE_FIELD"] = "Return receipt date"; $MESS["SALE_INTERNALS_PAYMENT_ENTITY_SUM_FIELD"] = "Amount"; $MESS["SALE_INTERNALS_PAYMENT_ENTITY_CURRENCY_FIELD"] = "Currency"; $MESS["SALE_INTERNALS_PAYMENT_ENTITY_RESPONSIBLE_BY_FIELD"] = "Responsible person"; ?>