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Current File : /var/www/homesaver/www/bitrix/modules/sale/lang/la/lib/helpers/admin/blocks/orderpayment.php

<?
$MESS["PAYMENT_CASHBOX_CHECK_ADD_WINDOW_TITLE"] = "Agregar nuevo recibo";
$MESS["SALE_ORDER_PAYMENT"] = "Pago";
$MESS["SALE_ORDER_PAYMENT_ADD_COMPANY"] = "No hay compañías activas. <a href=\"#URL#\" target=\"_blank\">Agregar una</a>";
$MESS["SALE_ORDER_PAYMENT_BLOCK_COMPANY"] = "Pagar a";
$MESS["SALE_ORDER_PAYMENT_BLOCK_EDIT_PAYMENT_TITLE"] = "Pago";
$MESS["SALE_ORDER_PAYMENT_BLOCK_NEW_PAYMENT_TITLE"] = "Pago nuevo #";
$MESS["SALE_ORDER_PAYMENT_BUTTON_ADD"] = "Agregar fondos";
$MESS["SALE_ORDER_PAYMENT_CANCEL"] = "Cancelar";
$MESS["SALE_ORDER_PAYMENT_CHECK_ADD"] = "Agregar recibo";
$MESS["SALE_ORDER_PAYMENT_CHECK_CHECK_STATUS"] = "actualizar";
$MESS["SALE_ORDER_PAYMENT_CHECK_LINK"] = "Recibo ##CHECK_ID#";
$MESS["SALE_ORDER_PAYMENT_CHECK_LINK_TITLE"] = "Recibos";
$MESS["SALE_ORDER_PAYMENT_CHOOSE_DATE"] = "Haga clic para seleccionar la fecha";
$MESS["SALE_ORDER_PAYMENT_COMPANY_BY"] = "Recibir el pago de";
$MESS["SALE_ORDER_PAYMENT_CONFIRM_DELETE"] = "Está seguro de que desea eliminar el pago?";
$MESS["SALE_ORDER_PAYMENT_DELETE"] = "Eliminar";
$MESS["SALE_ORDER_PAYMENT_EDIT"] = "Editar";
$MESS["SALE_ORDER_PAYMENT_ERROR_ORDER_NOT_FOUND"] = "ID del pedido #ORDER_ID# no existe.";
$MESS["SALE_ORDER_PAYMENT_ERROR_PAYMENT_NOT_FOUND"] = "No existe ningún pago con este ID";
$MESS["SALE_ORDER_PAYMENT_ERROR_PAYSYSTEM"] = "Sistema de pago no fue seleccionado o no existe.";
$MESS["SALE_ORDER_PAYMENT_ERROR_PAYSYSTEM_NOT_FOUND"] = "No se ha encontrado el sistema de pago";
$MESS["SALE_ORDER_PAYMENT_ERROR_RETURN"] = "No se puede devolver el pago por que no se realizó";
$MESS["SALE_ORDER_PAYMENT_ERROR_RETURN_DATE_FORMAT"] = "El formato de la fecha de recibo de devolución es incorrecto";
$MESS["SALE_ORDER_PAYMENT_ERROR_RETURN_SUM_PAID"] = "La cantidad del reembolso excede la cantidad de pago";
$MESS["SALE_ORDER_PAYMENT_ERROR_VOUCHER_DATE_FORMAT"] = "Fecha de pago del pedido no válida";
$MESS["SALE_ORDER_PAYMENT_FROM"] = "de";
$MESS["SALE_ORDER_PAYMENT_HIDDEN"] = "[Oculto]";
$MESS["SALE_ORDER_PAYMENT_METHOD"] = "Metodo de pago";
$MESS["SALE_ORDER_PAYMENT_NO_COMPANY"] = "No seleccionado";
$MESS["SALE_ORDER_PAYMENT_NO_PAYSYSTEM"] = "(Seleccionar método de pago)";
$MESS["SALE_ORDER_PAYMENT_OPERATION_CANCEL"] = "Cancelar el pedido";
$MESS["SALE_ORDER_PAYMENT_OPERATION_RETURN"] = "Fondos devueltos a la cuenta interna";
$MESS["SALE_ORDER_PAYMENT_OPERATION_TITLE"] = "Volver a los fondos";
$MESS["SALE_ORDER_PAYMENT_ORDER_STATUS"] = "Estado del pedido";
$MESS["SALE_ORDER_PAYMENT_PAYABLE_DISCOUNT_SUM"] = "Por pagar menos el descuento";
$MESS["SALE_ORDER_PAYMENT_PAYABLE_PRICE_COD"] = "COD de importe";
$MESS["SALE_ORDER_PAYMENT_PAYABLE_SUM"] = "Total del pedido";
$MESS["SALE_ORDER_PAYMENT_PAY_RETURN_DATE"] = "Devulto el";
$MESS["SALE_ORDER_PAYMENT_PAY_RETURN_NUM"] = "Recibo de devolución #";
$MESS["SALE_ORDER_PAYMENT_PAY_SYSTEM"] = "Metodo de pago";
$MESS["SALE_ORDER_PAYMENT_PAY_SYSTEM_CHECK"] = "Obtener";
$MESS["SALE_ORDER_PAYMENT_PAY_VOUCHER_DATE"] = "Día de pago";
$MESS["SALE_ORDER_PAYMENT_PAY_VOUCHER_NUM"] = "Orden de pago #";
$MESS["SALE_ORDER_PAYMENT_PS_CURRENCY"] = "Moneda";
$MESS["SALE_ORDER_PAYMENT_PS_DATE"] = "Fecha";
$MESS["SALE_ORDER_PAYMENT_PS_STATUS"] = "Estado";
$MESS["SALE_ORDER_PAYMENT_PS_STATUS_CODE"] = "Código de estado";
$MESS["SALE_ORDER_PAYMENT_PS_STATUS_DESCRIPTION"] = "Descripción del estado";
$MESS["SALE_ORDER_PAYMENT_PS_STATUS_MESSAGE"] = "Mensaje del sistema de pago";
$MESS["SALE_ORDER_PAYMENT_PS_STATUS_TITLE"] = "Estado del sistema de pago";
$MESS["SALE_ORDER_PAYMENT_PS_SUM"] = "Cantidad";
$MESS["SALE_ORDER_PAYMENT_RETURN"] = "Devuelto";
$MESS["SALE_ORDER_PAYMENT_RETURN_ACCOUNT"] = "Cuenta interna";
$MESS["SALE_ORDER_PAYMENT_RETURN_ALERT"] = "Atención! Los fondos se colocan a la cuenta interna del cliente";
$MESS["SALE_ORDER_PAYMENT_RETURN_COMMENT"] = "Razón";
$MESS["SALE_ORDER_PAYMENT_RETURN_DATE"] = "Fecha";
$MESS["SALE_ORDER_PAYMENT_RETURN_DATE_ALT"] = "Haga clic para seleccionar la fecha";
$MESS["SALE_ORDER_PAYMENT_RETURN_NUM_DOC"] = "Recibo de devolución #";
$MESS["SALE_ORDER_PAYMENT_RETURN_SUM"] = "Importe";
$MESS["SALE_ORDER_PAYMENT_RETURN_TO"] = "Volver a los fondos";
$MESS["SALE_ORDER_PAYMENT_STATUS"] = "Estado";
$MESS["SALE_ORDER_PAYMENT_STATUS_NO"] = "No pagado";
$MESS["SALE_ORDER_PAYMENT_STATUS_YES"] = "Pagado";
$MESS["SALE_ORDER_PAYMENT_SUM"] = "Precio";
$MESS["SALE_ORDER_PAYMENT_TOGGLE_DOWN"] = "Expandir";
$MESS["SALE_ORDER_PAYMENT_TOGGLE_UP"] = "Contraer";
$MESS["SALE_ORDER_PAYMENT_USE_INNER_BUDGET"] = "Uso de la cuenta interna";
$MESS["SALE_ORDER_PAYMENT_WINDOW_CANCEL_TITLE"] = "Cancelar el pago";
$MESS["SALE_ORDER_PAYMENT_WINDOW_RETURN_BUTTON_SAVE"] = "Guardar";
$MESS["SALE_ORDER_PAYMENT_WINDOW_RETURN_TITLE"] = "Volver al pago";
$MESS["SALE_ORDER_PAYMENT_WINDOW_VOUCHER_TITLE"] = "Pago del pedido ";
?>