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

<?
$MESS["SALE_INTERNALS_PAYMENT_ENTITY_CURRENCY_FIELD"] = "Valuta";
$MESS["SALE_INTERNALS_PAYMENT_ENTITY_DATE_BILL_FIELD"] = "Data fattura";
$MESS["SALE_INTERNALS_PAYMENT_ENTITY_DATE_PAID_FIELD"] = "Data pagamento";
$MESS["SALE_INTERNALS_PAYMENT_ENTITY_DATE_PAY_BEFORE_FIELD"] = "Paga prima";
$MESS["SALE_INTERNALS_PAYMENT_ENTITY_EMP_PAID_BY_FIELD"] = "Pagato da";
$MESS["SALE_INTERNALS_PAYMENT_ENTITY_ID_FIELD"] = "ID";
$MESS["SALE_INTERNALS_PAYMENT_ENTITY_PAY_RETURN_DATE_FIELD"] = "Data ricevuta reso";
$MESS["SALE_INTERNALS_PAYMENT_ENTITY_PAY_RETURN_NUM_FIELD"] = "Ricevuta reso n.";
$MESS["SALE_INTERNALS_PAYMENT_ENTITY_PAY_SYSTEM_ID_FIELD"] = "ID metodo di pagamento";
$MESS["SALE_INTERNALS_PAYMENT_ENTITY_PAY_SYSTEM_NAME_FIELD"] = "Nome metodo di pagamento";
$MESS["SALE_INTERNALS_PAYMENT_ENTITY_PAY_VOUCHER_DATE_FIELD"] = "Data fattura";
$MESS["SALE_INTERNALS_PAYMENT_ENTITY_PAY_VOUCHER_NUM_FIELD"] = "Fattura n.";
$MESS["SALE_INTERNALS_PAYMENT_ENTITY_RESPONSIBLE_BY_FIELD"] = "Responsabile";
$MESS["SALE_INTERNALS_PAYMENT_ENTITY_SUM_FIELD"] = "Importo";
?>