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<? $MESS["SALE_INTERNALS_PAYMENT_ENTITY_ID_FIELD"] = "ID"; $MESS["SALE_INTERNALS_PAYMENT_ENTITY_DATE_BILL_FIELD"] = "Дата рахунка"; $MESS["SALE_INTERNALS_PAYMENT_ENTITY_DATE_PAY_BEFORE_FIELD"] = "Термін оплати"; $MESS["SALE_INTERNALS_PAYMENT_ENTITY_DATE_PAID_FIELD"] = "Дата оплати"; $MESS["SALE_INTERNALS_PAYMENT_ENTITY_EMP_PAID_BY_FIELD"] = "Оплату виконав"; $MESS["SALE_INTERNALS_PAYMENT_ENTITY_PAY_VOUCHER_NUM_FIELD"] = "Номер документа"; $MESS["SALE_INTERNALS_PAYMENT_ENTITY_PAY_VOUCHER_DATE_FIELD"] = "Дата документу"; $MESS["SALE_INTERNALS_PAYMENT_ENTITY_PAY_SYSTEM_ID_FIELD"] = "ID способу оплати"; $MESS["SALE_INTERNALS_PAYMENT_ENTITY_PAY_SYSTEM_NAME_FIELD"] = "Найменування способу оплати"; $MESS["SALE_INTERNALS_PAYMENT_ENTITY_PAY_RETURN_NUM_FIELD"] = "Номер документа повернення"; $MESS["SALE_INTERNALS_PAYMENT_ENTITY_PAY_RETURN_DATE_FIELD"] = "Дата докуммента повернення"; $MESS["SALE_INTERNALS_PAYMENT_ENTITY_SUM_FIELD"] = "Сума"; $MESS["SALE_INTERNALS_PAYMENT_ENTITY_CURRENCY_FIELD"] = "Валюта"; $MESS["SALE_INTERNALS_PAYMENT_ENTITY_RESPONSIBLE_BY_FIELD"] = "Відповідальний"; ?>