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

<?
$MESS["SALE_INTERNALS_PAYMENT_ENTITY_CURRENCY_FIELD"] = "Moneda";
$MESS["SALE_INTERNALS_PAYMENT_ENTITY_DATE_BILL_FIELD"] = "Fecha de la factura";
$MESS["SALE_INTERNALS_PAYMENT_ENTITY_DATE_PAID_FIELD"] = "Fecha de pago";
$MESS["SALE_INTERNALS_PAYMENT_ENTITY_DATE_PAY_BEFORE_FIELD"] = "Pago anterior";
$MESS["SALE_INTERNALS_PAYMENT_ENTITY_EMP_PAID_BY_FIELD"] = "Pagado por";
$MESS["SALE_INTERNALS_PAYMENT_ENTITY_ID_FIELD"] = "ID";
$MESS["SALE_INTERNALS_PAYMENT_ENTITY_PAY_RETURN_DATE_FIELD"] = "Fecha de devolución de recibo #";
$MESS["SALE_INTERNALS_PAYMENT_ENTITY_PAY_RETURN_NUM_FIELD"] = "Recibo de devolución #";
$MESS["SALE_INTERNALS_PAYMENT_ENTITY_PAY_SYSTEM_ID_FIELD"] = "ID del metodo de pago ";
$MESS["SALE_INTERNALS_PAYMENT_ENTITY_PAY_SYSTEM_NAME_FIELD"] = "Nombre de método de pago";
$MESS["SALE_INTERNALS_PAYMENT_ENTITY_PAY_VOUCHER_DATE_FIELD"] = "Fecha de la factura";
$MESS["SALE_INTERNALS_PAYMENT_ENTITY_PAY_VOUCHER_NUM_FIELD"] = "Factura #";
$MESS["SALE_INTERNALS_PAYMENT_ENTITY_RESPONSIBLE_BY_FIELD"] = "Persona responsable";
$MESS["SALE_INTERNALS_PAYMENT_ENTITY_SUM_FIELD"] = "Importe";
?>