%PDF- %PDF-
Direktori : /home/bitrix/www/bitrix/modules/sale/lang/fr/admin/ |
Current File : //home/bitrix/www/bitrix/modules/sale/lang/fr/admin/order_history.php |
<? $MESS["SOD_HIST_IMPORTANT_TYPES"] = "Afficher les actions importantes"; $MESS["SOD_HIST_NULL"] = "Aucune mise-à-jour à cette commande."; $MESS["SOD_HIST_H_DATE"] = "Date de modification"; $MESS["SOD_HIST_H_USER"] = "Utilisateur"; $MESS["SOD_HIST_TYPE"] = "Opération"; $MESS["SOD_HIST_DATA"] = "Description"; $MESS["SOD_HIST_YES"] = "Oui"; $MESS["SOD_HIST_NO"] = "Non"; $MESS["SOD_HIST_PERSON_TYPE_ID"] = "Type de payeur"; $MESS["SOD_HIST_PAYED"] = "Paiement"; $MESS["SOD_HIST_DATE_PAYED"] = "Date de paiement"; $MESS["SOD_HIST_EMP_PAYED_ID"] = "ID du payeur"; $MESS["SOD_HIST_CANCELED"] = "Annuler"; $MESS["SOD_HIST_DATE_CANCELED"] = "Annulé le"; $MESS["SOD_HIST_REASON_CANCELED"] = "Raison de l'annulation"; $MESS["SOD_HIST_DEDUCTED"] = "Expédition"; $MESS["SOD_HIST_RESERVED"] = "Réservé"; $MESS["SOD_HIST_DATE_DEDUCTED"] = "Expédié le"; $MESS["SOD_HIST_REASON_UNDO_DEDUCTED"] = "Raison de l'annulation de l'expédition"; $MESS["SOD_HIST_MARKED"] = "Problème"; $MESS["SOD_HIST_DATE_MARKED"] = "Problème marqué sur"; $MESS["SOD_HIST_REASON_MARKED"] = "Description du problème"; $MESS["SOD_HIST_STATUS_ID"] = "Statut"; $MESS["SOD_HIST_DATE_STATUS"] = "Date de modification du statut"; $MESS["SOD_HIST_PRICE_DELIVERY"] = "Coût de livraison"; $MESS["SOD_HIST_ALLOW_DELIVERY"] = "Livraison"; $MESS["SOD_HIST_DATE_ALLOW_DELIVERY"] = "Date d'approbation de l'expédition"; $MESS["SOD_HIST_PRICE"] = "Total de la commande"; $MESS["SOD_HIST_CURRENCY"] = "Devise"; $MESS["SOD_HIST_DISCOUNT_VALUE"] = "Réduction"; $MESS["SOD_HIST_USER_ID"] = "Client"; $MESS["SOD_HIST_PAY_SYSTEM_ID"] = "Moyen de paiement"; $MESS["SOD_HIST_DELIVERY_ID"] = "Livraison"; $MESS["SOD_HIST_PS_STATUS"] = "Statut du système de paiement"; $MESS["SOD_HIST_PS_STATUS_CODE"] = "Code du statut du système de paiement"; $MESS["SOD_HIST_PS_STATUS_DESCRIPTION"] = "Description du statut du système de paiement"; $MESS["SOD_HIST_PS_STATUS_MESSAGE"] = "Message du système de paiement"; $MESS["SOD_HIST_PS_SUM"] = "Montant du système de paiement"; $MESS["SOD_HIST_PS_CURRENCY"] = "Devise du système de paiement"; $MESS["SOD_HIST_PS_RESPONSE_DATE"] = "Date de réponse du système de paiement"; $MESS["SOD_HIST_TAX_VALUE"] = "Taxe"; $MESS["SOD_HIST_SUM_PAID"] = "Déjà payée"; $MESS["SOD_HIST_PAY_VOUCHER_NUM"] = "Paiement #"; $MESS["SOD_HIST_PAY_VOUCHER_DATE"] = "Date de la facture"; $MESS["SOD_HIST_AFFILIATE_ID"] = "ID d'affilié"; $MESS["SOD_HIST_DELIVERY_DOC_NUM"] = "Récépissé #"; $MESS["SOD_HIST_DELIVERY_DOC_DATE"] = "Date du récépissé"; $MESS["SOD_HIST_H_MORE"] = "Autres modifications"; $MESS["SOD_HIST_LIST"] = "Historique"; $MESS["SOD_HIST_ENTITY"] = "Entité"; $MESS["SOD_HIST_ENTITY_ID"] = "ID de l'entité"; $MESS["SOD_HIST_ENTITY_SHIPMENT"] = "Expédition"; $MESS["SOD_HIST_ENTITY_PAYMENT"] = "Paiement"; $MESS["SOD_HIST_ALL"] = "(Tous)"; ?>