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

<?
$MESS["SALE_INTERNALS_ORDER_ENTITY_ALLOW_DELIVERY_FIELD"] = "Spedizione approvata";
$MESS["SALE_INTERNALS_ORDER_ENTITY_CANCELED_FIELD"] = "Ordine annullato";
$MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_ALLOW_DELIVERY_FIELD"] = "Consegna approvata il";
$MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_ALLOW_DELIVERY_SHORT_FIELD"] = "Consegna approvata il";
$MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_CANCELED_FIELD"] = "Annullata il";
$MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_CANCELED_SHORT_FIELD"] = "Annullata il";
$MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_INSERT_FIELD"] = "Data ordine";
$MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_INSERT_FORMAT_FIELD"] = "Data ordine";
$MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_INSERT_SHORT_FIELD"] = "Data ordine";
$MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_STATUS_FIELD"] = "Data stato";
$MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_STATUS_SHORT_FIELD"] = "Data stato";
$MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_UPDATE_FIELD"] = "Ultimo aggiornamento ordine il";
$MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_UPDATE_SHORT_FIELD"] = "Ultimo aggiornamento ordine il";
$MESS["SALE_INTERNALS_ORDER_ENTITY_DEDUCTED_FIELD"] = "Ordine evaso";
$MESS["SALE_INTERNALS_ORDER_ENTITY_DELIVERY_DOC_DATE_FIELD"] = "Data documento di spedizione";
$MESS["SALE_INTERNALS_ORDER_ENTITY_DELIVERY_DOC_DATE_SHORT_FIELD"] = "Data documento di spedizione";
$MESS["SALE_INTERNALS_ORDER_ENTITY_DELIVERY_DOC_NUM_FIELD"] = "Documento di spedizione n.";
$MESS["SALE_INTERNALS_ORDER_ENTITY_DELIVERY_ID_FIELD"] = "Metodo di spedizione";
$MESS["SALE_INTERNALS_ORDER_ENTITY_DISCOUNT_ALL_FIELD"] = "Sconto";
$MESS["SALE_INTERNALS_ORDER_ENTITY_EMP_ALLOW_DELIVERY_BY_FIELD"] = "Consegna approvata da";
$MESS["SALE_INTERNALS_ORDER_ENTITY_EMP_CANCELED_BY_FIELD"] = "Ordine annullato da";
$MESS["SALE_INTERNALS_ORDER_ENTITY_EMP_PAYED_BY_FIELD"] = "Pagamento completato da";
$MESS["SALE_INTERNALS_ORDER_ENTITY_EMP_STATUS_BY_FIELD"] = "Stato modificato da";
$MESS["SALE_INTERNALS_ORDER_ENTITY_ID_FIELD"] = "ID";
$MESS["SALE_INTERNALS_ORDER_ENTITY_LID_FIELD"] = "Web store";
$MESS["SALE_INTERNALS_ORDER_ENTITY_PAYED_FIELD"] = "Ordine pagato";
$MESS["SALE_INTERNALS_ORDER_ENTITY_PAY_SYSTEM_FIELD"] = "Sistema di pagamento";
$MESS["SALE_INTERNALS_ORDER_ENTITY_PAY_VOUCHER_DATE_FIELD"] = "Data di fatturazione pagamento";
$MESS["SALE_INTERNALS_ORDER_ENTITY_PAY_VOUCHER_DATE_SHORT_FIELD"] = "Data di fatturazione pagamento";
$MESS["SALE_INTERNALS_ORDER_ENTITY_PAY_VOUCHER_NUM_FIELD"] = "Pagamento n.";
$MESS["SALE_INTERNALS_ORDER_ENTITY_PERSON_TYPE_ID_FIELD"] = "Tipo pagante";
$MESS["SALE_INTERNALS_ORDER_ENTITY_PRICE_DELIVERY_FIELD"] = "Consegna";
$MESS["SALE_INTERNALS_ORDER_ENTITY_PRICE_FIELD"] = "Totale";
$MESS["SALE_INTERNALS_ORDER_ENTITY_PRODUCTS_QUANT_FIELD"] = "Quantità";
$MESS["SALE_INTERNALS_ORDER_ENTITY_REASON_CANCELED_FIELD"] = "Motivo dell'annullamento";
$MESS["SALE_INTERNALS_ORDER_ENTITY_SUM_PAID_FORREP_FIELD"] = "A pagamento";
$MESS["SALE_INTERNALS_ORDER_ENTITY_TAX_VALUE_FIELD"] = "Imposte";
?>