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Current File : /var/www/homesaver/www/bitrix/modules/sale/lang/la/admin/order_payment.php

<?
$MESS["DELETE_PAYMENT_ALT"] = "Eliminar";
$MESS["DELETE_PAYMENT_CONFIRM"] = "¿Seguro que desea eliminar los registros seleccionados?";
$MESS["EDIT_PAYMENT_ALT"] = "Editar";
$MESS["PAYMENT_ACCOUNT_NUM"] = "Pedido #";
$MESS["PAYMENT_CURRENCY"] = "Moneda";
$MESS["PAYMENT_CURRENCY_ALL"] = "todo";
$MESS["PAYMENT_DATE_PAID"] = "Fecha de pago";
$MESS["PAYMENT_ORDER_ID"] = "ID del pedido";
$MESS["PAYMENT_ORDER_ID_FROM"] = "de";
$MESS["PAYMENT_ORDER_ID_TO"] = "mediante";
$MESS["PAYMENT_ORDER_PAID"] = "Pagado";
$MESS["PAYMENT_ORDER_PAID_ALL"] = "Todo";
$MESS["PAYMENT_ORDER_PAID_NO"] = "No";
$MESS["PAYMENT_ORDER_PAID_YES"] = "Si";
$MESS["PAYMENT_PAY_COMPANY_ID"] = "Compañías";
$MESS["PAYMENT_PAY_SYSTEM_ID"] = "Sistema de pago";
$MESS["PAYMENT_PRICE"] = "Total del pedido";
$MESS["PAYMENT_PRICE_FROM"] = "desde";
$MESS["PAYMENT_PRICE_TO"] = "hasta";
$MESS["PAYMENT_SITE_ID"] = "Sitio web";
$MESS["PAYMENT_STATUS_NO"] = "No pagado";
$MESS["PAYMENT_STATUS_YES"] = "Pagado";
$MESS["PAYMENT_TITLE"] = "Pagos";
$MESS["PAYMENT_VOUCHER_NUM"] = "# Factura";
$MESS["SALE_ACCOUNT_NUMBER"] = "Pedido #";
$MESS["SALE_ORDER_COMPANY_BY"] = "Compañía";
$MESS["SALE_ORDER_CURRENCY"] = "Moneda";
$MESS["SALE_ORDER_DATE_BILL"] = "Creado el";
$MESS["SALE_ORDER_DATE_PAID"] = "Fecha de pago";
$MESS["SALE_ORDER_DATE_PAY_BEFORE"] = "Pagar hasta";
$MESS["SALE_ORDER_HIDDEN"] = "[Oculto]";
$MESS["SALE_ORDER_ID"] = "ID del pedido";
$MESS["SALE_ORDER_PAID"] = "Pago del pedido";
$MESS["SALE_ORDER_PAY_SYSTEM_NAME"] = "Sistema de pago";
$MESS["SALE_ORDER_PAY_VOUCHER_DATE"] = "Factura creada el ";
$MESS["SALE_ORDER_PAY_VOUCHER_NUM"] = "# factura";
$MESS["SALE_ORDER_PS_CURRENCY"] = "Moneda del sistema de pago";
$MESS["SALE_ORDER_PS_RESPONSE_DATE"] = "Fecha de respuesta del sistema de pago";
$MESS["SALE_ORDER_PS_STATUS"] = "Estado del sistema de pago";
$MESS["SALE_ORDER_PS_STATUS_CODE"] = "Código de estado de sistema de pago";
$MESS["SALE_ORDER_PS_STATUS_DESCRIPTION"] = "Descripción del estado del sistema de pago";
$MESS["SALE_ORDER_PS_STATUS_MESSAGE"] = "Mensaje del sistema de pago";
$MESS["SALE_ORDER_PS_SUM"] = "Total del sistema de pago";
$MESS["SALE_ORDER_RESPONSIBLE_BY"] = "Persona responsable";
$MESS["SALE_ORDER_SUM"] = "Importe";
$MESS["SALE_ORDER_USER_NAME"] = "Cliente";
$MESS["SALE_PAYMENT_F_USER_EMAIL"] = "Dirección de correo electrónico del cliente";
$MESS["SALE_PAYMENT_F_USER_ID"] = "ID del cliente";
$MESS["SALE_PAYMENT_F_USER_LOGIN"] = "Registro de clientes";
?>