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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/order.php |
<? $MESS["SALE_INTERNALS_ORDER_ENTITY_ID_FIELD"] = "ID"; $MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_INSERT_FIELD"] = "Date de la commande"; $MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_INSERT_FORMAT_FIELD"] = "Date de la commande"; $MESS["SALE_INTERNALS_ORDER_ENTITY_PRODUCTS_QUANT_FIELD"] = "Quantité"; $MESS["SALE_INTERNALS_ORDER_ENTITY_TAX_VALUE_FIELD"] = "Taxes"; $MESS["SALE_INTERNALS_ORDER_ENTITY_PRICE_DELIVERY_FIELD"] = "Livraison"; $MESS["SALE_INTERNALS_ORDER_ENTITY_DISCOUNT_ALL_FIELD"] = "Réduction"; $MESS["SALE_INTERNALS_ORDER_ENTITY_PRICE_FIELD"] = "Total"; $MESS["SALE_INTERNALS_ORDER_ENTITY_PAYED_FIELD"] = "Commande payée"; $MESS["SALE_INTERNALS_ORDER_ENTITY_SUM_PAID_FORREP_FIELD"] = "Payé"; $MESS["SALE_INTERNALS_ORDER_ENTITY_LID_FIELD"] = "Boutique en ligne"; $MESS["SALE_INTERNALS_ORDER_ENTITY_ALLOW_DELIVERY_FIELD"] = "Expédition approuvée"; $MESS["SALE_INTERNALS_ORDER_ENTITY_CANCELED_FIELD"] = "Commande annulée"; $MESS["SALE_INTERNALS_ORDER_ENTITY_DELIVERY_ID_FIELD"] = "Méthode d'expédition"; $MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_UPDATE_SHORT_FIELD"] = "Dernière mise-à-jour de la commande"; $MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_UPDATE_FIELD"] = "Dernière mise-à-jour de la commande"; $MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_ALLOW_DELIVERY_FIELD"] = "Date d'approbation de la livraison"; $MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_ALLOW_DELIVERY_SHORT_FIELD"] = "Date d'approbation de la livraison"; $MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_STATUS_FIELD"] = "Date du statut"; $MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_STATUS_SHORT_FIELD"] = "Date du statut"; $MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_CANCELED_FIELD"] = "Annulé le"; $MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_CANCELED_SHORT_FIELD"] = "Annulé le"; $MESS["SALE_INTERNALS_ORDER_ENTITY_REASON_CANCELED_FIELD"] = "Raison de l'annulation"; $MESS["SALE_INTERNALS_ORDER_ENTITY_PAY_VOUCHER_NUM_FIELD"] = "Paiement #"; $MESS["SALE_INTERNALS_ORDER_ENTITY_PAY_VOUCHER_DATE_FIELD"] = "Date de paiement de la facture"; $MESS["SALE_INTERNALS_ORDER_ENTITY_PAY_VOUCHER_DATE_SHORT_FIELD"] = "Date de paiement de la facture"; $MESS["SALE_INTERNALS_ORDER_ENTITY_DELIVERY_DOC_NUM_FIELD"] = "Document d'expédition #"; $MESS["SALE_INTERNALS_ORDER_ENTITY_DELIVERY_DOC_DATE_FIELD"] = "Date du document d'expédition"; $MESS["SALE_INTERNALS_ORDER_ENTITY_DELIVERY_DOC_DATE_SHORT_FIELD"] = "Date du document d'expédition"; $MESS["SALE_INTERNALS_ORDER_ENTITY_PERSON_TYPE_ID_FIELD"] = "Type de payeur"; $MESS["SALE_INTERNALS_ORDER_ENTITY_EMP_ALLOW_DELIVERY_BY_FIELD"] = "Livraison approuvée par"; $MESS["SALE_INTERNALS_ORDER_ENTITY_EMP_STATUS_BY_FIELD"] = "Statut changé par"; $MESS["SALE_INTERNALS_ORDER_ENTITY_EMP_PAYED_BY_FIELD"] = "Paiement effectué par"; $MESS["SALE_INTERNALS_ORDER_ENTITY_EMP_CANCELED_BY_FIELD"] = "Commande annulée par"; $MESS["SALE_INTERNALS_ORDER_ENTITY_PAY_SYSTEM_FIELD"] = "Système de paiement"; $MESS["SALE_INTERNALS_ORDER_ENTITY_DEDUCTED_FIELD"] = "Commande terminée"; $MESS["SALE_INTERNALS_ORDER_ENTITY_DATE_INSERT_SHORT_FIELD"] = "Date de commande"; ?>