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Direktori : /home/bitrix/www/bitrix/modules/sale/lang/fr/lib/internals/ |
Current File : //home/bitrix/www/bitrix/modules/sale/lang/fr/lib/internals/payment.php |
<? $MESS["SALE_INTERNALS_PAYMENT_ENTITY_ID_FIELD"] = "ID"; $MESS["SALE_INTERNALS_PAYMENT_ENTITY_DATE_BILL_FIELD"] = "Date de la facture"; $MESS["SALE_INTERNALS_PAYMENT_ENTITY_DATE_PAY_BEFORE_FIELD"] = "Délai de paiement"; $MESS["SALE_INTERNALS_PAYMENT_ENTITY_DATE_PAID_FIELD"] = "Date de paiement"; $MESS["SALE_INTERNALS_PAYMENT_ENTITY_EMP_PAID_BY_FIELD"] = "Payé par"; $MESS["SALE_INTERNALS_PAYMENT_ENTITY_PAY_VOUCHER_NUM_FIELD"] = "Facture #"; $MESS["SALE_INTERNALS_PAYMENT_ENTITY_PAY_VOUCHER_DATE_FIELD"] = "Date de la facture"; $MESS["SALE_INTERNALS_PAYMENT_ENTITY_PAY_SYSTEM_ID_FIELD"] = "ID du moyen de paiement"; $MESS["SALE_INTERNALS_PAYMENT_ENTITY_PAY_SYSTEM_NAME_FIELD"] = "Nom du moyen de paiement"; $MESS["SALE_INTERNALS_PAYMENT_ENTITY_PAY_RETURN_NUM_FIELD"] = "Reçu de renvoi #"; $MESS["SALE_INTERNALS_PAYMENT_ENTITY_PAY_RETURN_DATE_FIELD"] = "Date du reçu de renvoi"; $MESS["SALE_INTERNALS_PAYMENT_ENTITY_SUM_FIELD"] = "Montant"; $MESS["SALE_INTERNALS_PAYMENT_ENTITY_CURRENCY_FIELD"] = "Devise"; $MESS["SALE_INTERNALS_PAYMENT_ENTITY_RESPONSIBLE_BY_FIELD"] = "Responsable"; ?>