165 lines
6.1 KiB
PHP
165 lines
6.1 KiB
PHP
<?php
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/***********************************************************
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* Module : Invoice
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* Language : French
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* Version : 5.4.0
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* License : GPL
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* Author : ABOnline solutions http://www.vtiger-crm.fr
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***********************************************************/
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$mod_strings = array (
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'LBL_MODULE_NAME' => 'Facture',
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'LBL_SO_MODULE_NAME' => 'Facture',
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'LBL_RELATED_PRODUCTS' => 'Produits en relation',
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'LBL_MODULE_TITLE' => 'Facture : accueil',
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'LBL_SEARCH_FORM_TITLE' => 'Rechercher une facture',
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'LBL_LIST_FORM_TITLE' => 'Liste factures',
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'LBL_LIST_SO_FORM_TITLE' => 'Liste ventes',
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'LBL_NEW_FORM_TITLE' => 'Nouvelle facture',
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'LBL_NEW_FORM_SO_TITLE' => 'Nouvelle vente',
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'LBL_MEMBER_ORG_FORM_TITLE' => 'Filiale de',
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'LBL_LIST_ACCOUNT_NAME' => 'Nom compte',
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'LBL_LIST_CITY' => 'Ville',
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'LBL_LIST_WEBSITE' => 'Site Web',
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'LBL_LIST_STATE' => 'Département',
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'LBL_LIST_PHONE' => 'Téléphone',
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'LBL_LIST_EMAIL_ADDRESS' => 'Email',
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'LBL_LIST_CONTACT_NAME' => 'Nom contact',
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'db_name' => LBL_LIST_ACCOUNT_NAME,
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'db_website' => LBL_LIST_WEBSITE,
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'db_billing_address_city' => LBL_LIST_CITY,
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'LBL_ACCOUNT' => 'Compte :',
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'LBL_ACCOUNT_NAME' => 'Nom compte :',
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'LBL_PHONE' => 'Téléphone :',
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'LBL_WEBSITE' => 'Site Web :',
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'LBL_FAX' => 'Fax :',
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'LBL_TICKER_SYMBOL' => 'Symbole boursier :',
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'LBL_OTHER_PHONE' => 'Téléphone (alt.) :',
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'LBL_ANY_PHONE' => 'Téléphone (alt.) :',
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'LBL_MEMBER_OF' => 'Filiale de :',
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'LBL_EMAIL' => 'Email :',
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'LBL_EMPLOYEES' => 'Employés :',
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'LBL_OTHER_EMAIL_ADDRESS' => 'Email (alt.) :',
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'LBL_ANY_EMAIL' => 'Email (alt.) :',
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'LBL_OWNERSHIP' => 'Propriétaire :',
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'LBL_RATING' => 'Etat :',
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'LBL_INDUSTRY' => 'Secteur :',
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'LBL_SIC_CODE' => 'Code APE :',
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'LBL_TYPE' => 'Type :',
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'LBL_ANNUAL_REVENUE' => 'C.A. annuel :',
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'LBL_ADDRESS_INFORMATION' => 'Adresse',
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'LBL_Quote_INFORMATION' => 'Détail compte',
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'LBL_CUSTOM_INFORMATION' => 'Informations personnalisées',
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'LBL_BILLING_ADDRESS' => 'Adresse (facturation) :',
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'LBL_SHIPPING_ADDRESS' => 'Adresse (livraison) :',
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'LBL_ANY_ADDRESS' => 'Adresse (alt.) :',
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'LBL_CITY' => 'Ville :',
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'LBL_STATE' => 'Département :',
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'LBL_POSTAL_CODE' => 'Code postal :',
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'LBL_COUNTRY' => 'Pays :',
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'LBL_DESCRIPTION_INFORMATION' => 'Information description',
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'LBL_DESCRIPTION' => 'Description :',
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'LBL_TERMS_INFORMATION' => 'Conditions particulières',
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'NTC_COPY_BILLING_ADDRESS' => 'Utiliser adresse de facturation pour la livraison',
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'NTC_COPY_SHIPPING_ADDRESS' => 'Utiliser adresse de livraison pour la facturation',
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'NTC_REMOVE_MEMBER_ORG_CONFIRMATION' => 'Etes-vous certain de vouloir retirer cet enregistrement des membres de ce groupe ?',
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'LBL_DUPLICATE' => 'Compte en doublon probable',
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'MSG_DUPLICATE' => 'Créer ce compte engendrera probablement un doublon. Vous pouvez au choix, forcer la création de ce compte ou en sélectionner un dans la liste ci-dessous',
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'LBL_INVITEE' => 'Contacts',
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'ERR_DELETE_RECORD' => 'Une référence doit être spécifiée pour supprimer l\'enregistrement.',
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'LBL_SELECT_ACCOUNT' => 'Sélectionner un compte',
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'LBL_GENERAL_INFORMATION' => 'Informations générales',
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'LBL_NEW_POTENTIAL' => 'Ajouter affaire',
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'LBL_POTENTIAL_TITLE' => 'Affaires',
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'LBL_NEW_TASK' => 'Ajouter tâche',
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'LBL_TASK_TITLE' => 'Tâches',
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'LBL_NEW_CALL' => 'Ajouter appel',
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'LBL_CALL_TITLE' => 'Appels',
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'LBL_NEW_MEETING' => 'Ajouter rendez-vous',
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'LBL_MEETING_TITLE' => 'Rendez-vous',
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'LBL_NEW_EMAIL' => 'Ajouter email',
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'LBL_EMAIL_TITLE' => 'Emails',
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'LBL_NEW_CONTACT' => 'Ajouter contact',
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'LBL_CONTACT_TITLE' => 'Contacts',
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'LBL_ALL' => 'Tout',
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'LBL_PROSPECT' => 'Prospect',
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'LBL_INVESTOR' => 'Investisseur',
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'LBL_RESELLER' => 'Revendeur',
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'LBL_PARTNER' => 'Partenaire',
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'LBL_TOOL_FORM_TITLE' => 'Outils',
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'Subject' => 'Objet',
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'Quote Name' => 'Nom devis',
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'Vendor Name' => 'Nom vendeur',
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'Invoice Terms' => 'Conditions',
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'Contact Name' => 'Nom contact',
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'Invoice Date' => 'Date facturation',
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'Sub Total' => 'Sous-total',
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'Due Date' => 'Echéance',
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'Carrier' => 'Transporteur',
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'Type' => 'Type',
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'Sales Tax' => 'Taxe',
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'Sales Commission' => 'Commission',
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'Excise Duty' => 'Remise',
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'Total' => 'Total',
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'Product Name' => 'Nom produit',
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'Assigned To' => 'Assigné à',
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'Billing Address' => 'Adresse (facturation)',
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'Shipping Address' => 'Adresse (livraison)',
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'Billing City' => 'Ville (facturation)',
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'Billing State' => 'Département (facturation)',
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'Billing Code' => 'Code postal (facturation)',
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'Billing Country' => 'Pays (facturation)',
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'Billing Po Box' => 'Boite postale (facturation)',
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'Shipping Po Box' => 'Boite postale (livraison)',
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'Shipping City' => 'Ville (livraison)',
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'Shipping State' => 'Département (livraison)',
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'Shipping Code' => 'Code postal (livraison)',
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'Shipping Country' => 'Pays (livraison)',
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'City' => 'Ville',
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'State' => 'Département',
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'Code' => 'Code postal',
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'Country' => 'Pays',
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'Created Time' => 'Créé le',
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'Modified Time' => 'Modifié le',
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'Description' => 'Description',
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'Potential Name' => 'Nom affaire',
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'Customer No' => 'Ref',
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'Sales Order' => 'Bon de commande',
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'Pending' => 'En attente',
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'Account Name' => 'Nom compte',
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'Terms & Conditions' => 'Conditions générales',
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'LBL_INVOICE_INFORMATION' => 'Détail facture',
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'LBL_INVOICE' => 'Facture:',
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'LBL_SO_INFORMATION' => 'Détail vente',
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'LBL_SO' => 'Bon de commande',
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'LBL_SUBJECT' => 'Objet :',
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'LBL_SALES_ORDER' => 'Bon de commande',
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'Invoice Id' => 'Ref',
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'LBL_MY_TOP_INVOICE' => 'Top factures',
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'LBL_INVOICE_NAME' => 'Nom facture :',
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'Purchase Order' => 'Commande fournisseur',
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'Status' => 'Statut',
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'Id' => 'Ref',
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'Invoice' => 'Facture',
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'Created' => 'Créé',
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'Approved' => 'Approuvé',
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'Sent' => 'Envoyé',
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'AutoCreated' => 'Créé automatiquement',
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'Credit Invoice' => 'Crédit',
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'Paid' => 'Soldé',
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'Invoice No' => 'N° facture',
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'Adjustment' => 'Avoir/Remise',
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'Tax Type' => 'Taxe',
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'Discount Percent' => 'Remise en %',
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'Discount Amount' => 'Remise fixe',
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'No' => 'N°',
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'Date' => 'Date',
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'Documents' => 'Documents',
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'Issued Date' => 'Date d\'émission',
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'Valid Date' => 'Date de validité',
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'SINGLE_Invoice'=>'Facture',
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'Invoice ID'=>'Facture ID',
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);
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$mod_list_strings = array (
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);
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?>
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