fix order ID: translate to spanish

5 files changed, 10 insertions, 10 deletions

diff --git a/public/admin/language/es-es/extension/payment/laybuy.php b/public/admin/language/es-es/extension/payment/laybuy.php
index 182cb22..a26389b 100644
--- a/public/admin/language/es-es/extension/payment/laybuy.php
+++ b/public/admin/language/es-es/extension/payment/laybuy.php
@@ -68,7 +68,7 @@ $_['text_remaining']                = 'Restante:';
 $_['text_payment']                  = 'Pago';
 
 // Column
-$_['column_order_id']               = 'Solicitar ID';
+$_['column_order_id']               = 'ID del Pedido';
 $_['column_customer']               = 'Cliente';
 $_['column_amount']                 = 'Monto';
 $_['column_dp_percent']             = 'Porcentaje de Anticipo';
diff --git a/public/admin/language/es-es/sale/order.php b/public/admin/language/es-es/sale/order.php
index 64504f3..1051f14 100644
--- a/public/admin/language/es-es/sale/order.php
+++ b/public/admin/language/es-es/sale/order.php
@@ -37,7 +37,7 @@ $_['text_ip']                     = 'Dirección IP';
 $_['text_forwarded_ip']           = 'IP reenviada';
 $_['text_user_agent']             = 'Agente de usuario';
 $_['text_accept_language']        = 'Aceptar idioma';
-$_['text_order_id']               = 'Solicitar ID:';
+$_['text_order_id']               = 'ID del Pedido:';
 $_['text_website']                = 'Sitio Web:';
 $_['text_invoice_no']             = 'Factura no.';
 $_['text_invoice_date']           = 'Fecha de la factura:';
@@ -62,7 +62,7 @@ $_['text_upload']                 = '¡Tu archivo se ha cargado correctamente!';
 $_['text_picklist']               = 'Nota de envío';
 
 // Column
-$_['column_order_id']             = 'Solicitar ID';
+$_['column_order_id']             = 'ID del Pedido';
 $_['column_customer']             = 'Cliente';
 $_['column_status']               = 'Estado';
 $_['column_date_added']           = 'Fecha Agregada';
@@ -117,7 +117,7 @@ $_['entry_payment_method']        = 'Método de pago';
 $_['entry_coupon']                = 'Cupón';
 $_['entry_voucher']               = 'Vale';
 $_['entry_reward']                = 'Recompensa';
-$_['entry_order_id']              = 'Solicitar ID';
+$_['entry_order_id']              = 'ID del Pedido';
 $_['entry_total']                 = 'Total';
 $_['entry_date_added']            = 'Fecha Agregada';
 $_['entry_date_modified']         = 'Fecha modificada';
diff --git a/public/admin/language/es-es/sale/recurring.php b/public/admin/language/es-es/sale/recurring.php
index 0c1a11b..d6df140 100644
--- a/public/admin/language/es-es/sale/recurring.php
+++ b/public/admin/language/es-es/sale/recurring.php
@@ -16,7 +16,7 @@ $_['text_recurring_name']                  = 'Perfil recurrente';
 $_['text_recurring_description']           = 'Descripción';
 $_['text_recurring_status']                = 'Estado recurrente';
 $_['text_payment_method']                  = 'Método de pago';
-$_['text_order_id']                        = 'Solicitar ID';
+$_['text_order_id']                        = 'ID del Pedido';
 $_['text_customer']                        = 'Cliente';
 $_['text_email']                           = 'Email';
 $_['text_date_added']                      = 'Fecha Agregada';
@@ -50,7 +50,7 @@ $_['text_cancelled']                       = 'Se canceló el pago recurrente';
 
 // Column
 $_['column_order_recurring_id']            = 'ID recurrente';
-$_['column_order_id']                      = 'Solicitar ID';
+$_['column_order_id']                      = 'ID del Pedido';
 $_['column_reference']                     = 'Referencia de pago';
 $_['column_customer']                      = 'Cliente';
 $_['column_date_added']                    = 'Fecha Agregada';
@@ -61,7 +61,7 @@ $_['column_action']                        = 'Acción';
 
 // Entry
 $_['entry_order_recurring_id']             = 'ID recurrente';
-$_['entry_order_id']                       = 'Solicitar ID';
+$_['entry_order_id']                       = 'ID del Pedido';
 $_['entry_reference']                      = 'Referencia de pago';
 $_['entry_customer']                       = 'Cliente';
 $_['entry_date_added']                     = 'Fecha Agregada';
diff --git a/public/admin/language/es-es/sale/return.php b/public/admin/language/es-es/sale/return.php
index 07fe6ec..05071aa 100644
--- a/public/admin/language/es-es/sale/return.php
+++ b/public/admin/language/es-es/sale/return.php
@@ -11,7 +11,7 @@ $_['text_product'] 	=  'Información del producto & amp; Razón para regresar';
 $_['text_history'] 	=  'Historia';
 $_['text_history_add'] 	=  'Añadir historial';
 $_['column_return_id'] 	=  'ID de devolución';
-$_['column_order_id'] 	=  'Solicitar ID';
+$_['column_order_id'] 	=  'ID del Pedido';
 $_['column_customer'] 	=  'Cliente';
 $_['column_product'] 	=  'Producto';
 $_['column_model'] 	=  'Modelo';
@@ -22,7 +22,7 @@ $_['column_comment'] 	=  'Comentario';
 $_['column_notify'] 	=  'Notificación del cliente';
 $_['column_action'] 	=  'Acción';
 $_['entry_customer'] 	=  'Cliente';
-$_['entry_order_id'] 	=  'Solicitar ID';
+$_['entry_order_id'] 	=  'ID del Pedido';
 $_['entry_date_ordered'] 	=  'Fecha de orden';
 $_['entry_firstname'] 	=  'Nombre de pila';
 $_['entry_lastname'] 	=  'Apellido';
diff --git a/public/admin/language/es-es/sale/voucher.php b/public/admin/language/es-es/sale/voucher.php
index 7e21881..1faebd7 100644
--- a/public/admin/language/es-es/sale/voucher.php
+++ b/public/admin/language/es-es/sale/voucher.php
@@ -17,7 +17,7 @@ $_['column_to']         = 'A';
 $_['column_theme']      = 'Tema';
 $_['column_amount']     = 'Cantidad';
 $_['column_status']     = 'Estado';
-$_['column_order_id']   = 'Solicitar ID';
+$_['column_order_id']   = 'ID del Pedido';
 $_['column_customer']   = 'Cliente';
 $_['column_date_added'] = 'Fecha Agregada';
 $_['column_action']     = 'Acción';