%PDF- %PDF-
Direktori : /home/bitrix/www/bitrix/modules/sale/lang/fr/admin/ |
Current File : //home/bitrix/www/bitrix/modules/sale/lang/fr/admin/order_payment.php |
<? $MESS["SALE_ORDER_HIDDEN"] = "[Masquée]"; $MESS["SALE_ORDER_ID"] = "ID de la commande"; $MESS["SALE_ACCOUNT_NUMBER"] = "Commande #"; $MESS["SALE_ORDER_PAID"] = "Paiement de la commande"; $MESS["SALE_ORDER_SUM"] = "Montant"; $MESS["SALE_ORDER_DATE_PAID"] = "Date de paiement"; $MESS["SALE_ORDER_PAY_SYSTEM_NAME"] = "Système de paiement"; $MESS["SALE_ORDER_CURRENCY"] = "Devise"; $MESS["SALE_ORDER_COMPANY_BY"] = "Entreprise"; $MESS["SALE_ORDER_RESPONSIBLE_BY"] = "Responsable"; $MESS["SALE_ORDER_PAY_VOUCHER_NUM"] = "Facture #"; $MESS["PAYMENT_ORDER_ID"] = "ID de la commande"; $MESS["PAYMENT_DATE_PAID"] = "Date de paiement"; $MESS["PAYMENT_ORDER_ID_FROM"] = "de"; $MESS["PAYMENT_ORDER_ID_TO"] = "via"; $MESS["PAYMENT_ORDER_PAID"] = "Payé"; $MESS["PAYMENT_ORDER_PAID_ALL"] = "Tous"; $MESS["PAYMENT_ORDER_PAID_YES"] = "Oui"; $MESS["PAYMENT_ORDER_PAID_NO"] = "Non"; $MESS["PAYMENT_SITE_ID"] = "Site web"; $MESS["PAYMENT_PAY_SYSTEM_ID"] = "Système de paiement"; $MESS["PAYMENT_PAY_COMPANY_ID"] = "Entreprises"; $MESS["PAYMENT_STATUS_YES"] = "Payé"; $MESS["PAYMENT_STATUS_NO"] = "Impayé"; $MESS["PAYMENT_ACCOUNT_NUM"] = "Commande #"; $MESS["PAYMENT_PRICE"] = "Total de la commande"; $MESS["PAYMENT_PRICE_FROM"] = "de"; $MESS["PAYMENT_PRICE_TO"] = "jusqu'à"; $MESS["PAYMENT_CURRENCY"] = "Devise"; $MESS["PAYMENT_CURRENCY_ALL"] = "tous"; $MESS["PAYMENT_VOUCHER_NUM"] = "Facture #"; $MESS["EDIT_PAYMENT_ALT"] = "Éditer"; $MESS["DELETE_PAYMENT_CONFIRM"] = "Voulez-vous vraiment supprimer les enregistrements sélectionnés ?"; $MESS["DELETE_PAYMENT_ALT"] = "Supprimer"; $MESS["PAYMENT_TITLE"] = "Paiements"; $MESS["SALE_ORDER_PS_STATUS"] = "Statut du système de paiement"; $MESS["SALE_ORDER_PS_STATUS_CODE"] = "Code du statut du système de paiement"; $MESS["SALE_ORDER_PS_STATUS_DESCRIPTION"] = "Description du statut du système de paiement"; $MESS["SALE_ORDER_PS_RESPONSE_DATE"] = "Date de réponse du système de paiement"; $MESS["SALE_ORDER_PS_CURRENCY"] = "Devise du système de paiement"; $MESS["SALE_ORDER_PS_SUM"] = "Total du système de paiement"; $MESS["SALE_ORDER_PAY_VOUCHER_DATE"] = "Date de création de la facture"; $MESS["SALE_ORDER_DATE_PAY_BEFORE"] = "Payer jusqu'à"; $MESS["SALE_ORDER_DATE_BILL"] = "Créé le"; $MESS["SALE_ORDER_PS_STATUS_MESSAGE"] = "Message du système de paiement"; $MESS["SALE_PAYMENT_F_USER_EMAIL"] = "Adresse e-mail du client"; $MESS["SALE_PAYMENT_F_USER_ID"] = "ID du client"; $MESS["SALE_PAYMENT_F_USER_LOGIN"] = "Identifiant du client"; $MESS["SALE_ORDER_USER_NAME"] = "Client"; ?>