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Current File : /var/www/homesaver/www/bitrix/modules/sale/lang/br/lib/internals/order.php

<?
$MESS["SALE_INTERNALS_ORDER_ENTITY_ALLOW_DELIVERY_FIELD"] = "Envio aprovado";
$MESS["SALE_INTERNALS_ORDER_ENTITY_CANCELED_FIELD"] = "Pedido cancelado";
$MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_ALLOW_DELIVERY_FIELD"] = "Entrega aprovada em";
$MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_ALLOW_DELIVERY_SHORT_FIELD"] = "Entrega aprovada em";
$MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_CANCELED_FIELD"] = "Cancelado em";
$MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_CANCELED_SHORT_FIELD"] = "Cancelado em";
$MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_INSERT_FIELD"] = "Data do pedido";
$MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_INSERT_FORMAT_FIELD"] = "Data do pedido";
$MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_INSERT_SHORT_FIELD"] = "Data do pedido";
$MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_STATUS_FIELD"] = "Data de status";
$MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_STATUS_SHORT_FIELD"] = "Data de status";
$MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_UPDATE_FIELD"] = "Última atualização do pedido em";
$MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_UPDATE_SHORT_FIELD"] = "Última atualização do pedido em";
$MESS["SALE_INTERNALS_ORDER_ENTITY_DEDUCTED_FIELD"] = "Pedido preenchido";
$MESS["SALE_INTERNALS_ORDER_ENTITY_DELIVERY_DOC_DATE_FIELD"] = "Data do documento de envio";
$MESS["SALE_INTERNALS_ORDER_ENTITY_DELIVERY_DOC_DATE_SHORT_FIELD"] = "Data do documento de envio";
$MESS["SALE_INTERNALS_ORDER_ENTITY_DELIVERY_DOC_NUM_FIELD"] = "Documento de envio #";
$MESS["SALE_INTERNALS_ORDER_ENTITY_DELIVERY_ID_FIELD"] = "Método de envio";
$MESS["SALE_INTERNALS_ORDER_ENTITY_DISCOUNT_ALL_FIELD"] = "Desconto";
$MESS["SALE_INTERNALS_ORDER_ENTITY_EMP_ALLOW_DELIVERY_BY_FIELD"] = "Entrega aprovada por";
$MESS["SALE_INTERNALS_ORDER_ENTITY_EMP_CANCELED_BY_FIELD"] = "Pedido cancelado por";
$MESS["SALE_INTERNALS_ORDER_ENTITY_EMP_PAYED_BY_FIELD"] = "Pagamento concluído por";
$MESS["SALE_INTERNALS_ORDER_ENTITY_EMP_STATUS_BY_FIELD"] = "Status alterado por";
$MESS["SALE_INTERNALS_ORDER_ENTITY_ID_FIELD"] = "ID";
$MESS["SALE_INTERNALS_ORDER_ENTITY_LID_FIELD"] = "Loja na web";
$MESS["SALE_INTERNALS_ORDER_ENTITY_PAYED_FIELD"] = "Pedido pago";
$MESS["SALE_INTERNALS_ORDER_ENTITY_PAY_SYSTEM_FIELD"] = "Sistema de pagamento";
$MESS["SALE_INTERNALS_ORDER_ENTITY_PAY_VOUCHER_DATE_FIELD"] = "Data de pagamento da conta";
$MESS["SALE_INTERNALS_ORDER_ENTITY_PAY_VOUCHER_DATE_SHORT_FIELD"] = "Data de pagamento da conta";
$MESS["SALE_INTERNALS_ORDER_ENTITY_PAY_VOUCHER_NUM_FIELD"] = "Pagamento #";
$MESS["SALE_INTERNALS_ORDER_ENTITY_PERSON_TYPE_ID_FIELD"] = "Tipo de contribuinte";
$MESS["SALE_INTERNALS_ORDER_ENTITY_PRICE_DELIVERY_FIELD"] = "Entrega";
$MESS["SALE_INTERNALS_ORDER_ENTITY_PRICE_FIELD"] = "Total";
$MESS["SALE_INTERNALS_ORDER_ENTITY_PRODUCTS_QUANT_FIELD"] = "Quantidade";
$MESS["SALE_INTERNALS_ORDER_ENTITY_REASON_CANCELED_FIELD"] = "Motivo do cancelamento";
$MESS["SALE_INTERNALS_ORDER_ENTITY_SUM_PAID_FORREP_FIELD"] = "Pago";
$MESS["SALE_INTERNALS_ORDER_ENTITY_TAX_VALUE_FIELD"] = "Impostos";
?>