<?php
$MESS['SALE_ORDER_ID'] = "ID заказа";
$MESS['SALE_ACCOUNT_NUMBER'] = "Номер заказа";
$MESS['SALE_ORDER_PAID'] = "Оплата заказа";
$MESS['SALE_ORDER_SUM'] = "Сумма";
$MESS['SALE_ORDER_DATE_PAID'] = "Дата оплаты";
$MESS['SALE_ORDER_PAY_SYSTEM_NAME'] = "Платежная система";
$MESS['SALE_ORDER_CURRENCY'] = "Валюта";
$MESS['SALE_ORDER_COMPANY_BY'] = "Компания";
$MESS['SALE_ORDER_RESPONSIBLE_BY'] = "Ответственный";
$MESS['SALE_ORDER_PAY_VOUCHER_NUM'] = "Номер платежного документа";
$MESS['PAYMENT_ORDER_ID'] = "ID заказа";
$MESS['PAYMENT_DATE_PAID'] = "Дата оплаты";
$MESS['PAYMENT_ORDER_ID_FROM'] = "с";
$MESS['PAYMENT_ORDER_ID_TO'] = "по";
$MESS['PAYMENT_ORDER_PAID'] = "Оплачено";
$MESS['PAYMENT_ORDER_PAID_ALL'] = "Все";
$MESS['PAYMENT_ORDER_PAID_YES'] = "Да";
$MESS['PAYMENT_ORDER_PAID_NO'] = "Нет";
$MESS['PAYMENT_SITE_ID'] = "Сайт";
$MESS['PAYMENT_PAY_SYSTEM_ID'] = "Платежные системы";
$MESS['PAYMENT_PAY_COMPANY_ID'] = "Компании";
$MESS['PAYMENT_STATUS_YES'] = "Оплачен";
$MESS['PAYMENT_STATUS_NO'] = "Не оплачен";
$MESS['PAYMENT_ACCOUNT_NUM'] = "Номер заказа";
$MESS['PAYMENT_PRICE'] = "Стоимость заказа";
$MESS['PAYMENT_PRICE_FROM'] = "от";
$MESS['PAYMENT_PRICE_TO'] = "до";
$MESS['PAYMENT_CURRENCY'] = "Валюта";
$MESS['PAYMENT_CURRENCY_ALL'] = "все";
$MESS['PAYMENT_VOUCHER_NUM'] = "Номер платежного документа";
$MESS['SALE_PAYMENT_F_USER_EMAIL'] = "Email покупателя";
$MESS['SALE_PAYMENT_F_USER_LOGIN'] = "Логин покупателя";
$MESS['SALE_PAYMENT_F_USER_ID'] = "Код покупателя";
$MESS['EDIT_PAYMENT_ALT'] = "Изменить";
$MESS['DELETE_PAYMENT_CONFIRM'] = "Вы уверены, что хотите удалить отмеченные записи?";
$MESS['DELETE_PAYMENT_ALT'] = "Удалить";
$MESS['PAYMENT_TITLE'] = "Оплаты";
$MESS['SALE_ORDER_PS_STATUS'] = "Статус ПС";
$MESS['SALE_ORDER_USER_NAME'] = "Покупатель";
$MESS['SALE_ORDER_PS_STATUS_CODE'] = "Код статуса ПС";
$MESS['SALE_ORDER_PS_STATUS_DESCRIPTION'] = "Описание статуса ПС";
$MESS['SALE_ORDER_PS_RESPONSE_DATE'] = "Дата ответа ПС";
$MESS['SALE_ORDER_PS_CURRENCY'] = "Валюта ПС";
$MESS['SALE_ORDER_PS_SUM'] = "Сумма ПС";
$MESS['SALE_ORDER_PAY_VOUCHER_DATE'] = "Дата создания платежного документа";
$MESS['SALE_ORDER_DATE_PAY_BEFORE'] = "Оплатить до";
$MESS['SALE_ORDER_DATE_BILL'] = "Дата создания";
$MESS['SALE_ORDER_PS_STATUS_MESSAGE'] = "Сообщение ПС";
$MESS['SALE_ORDER_HIDDEN'] = "[Скрыто]";
$MESS['SALE_ORDER_PAYMENT_PAID'] = "Оплатить";
$MESS['SALE_ORDER_PAYMENT_PAID_N'] = "Отменить оплату";