'Bon de commande' , 'LBL_EXPORT_TO_PDF' => 'Export PDF' , 'LBL_SEND_MAIL_PDF' => 'Send Email with PDF' , // TODO: Review 'LBL_ADD_RECORD' => 'Add Sales Order' , 'LBL_RECORDS_LIST' => 'Liste' , 'LBL_SO_INFORMATION' => 'Détail bon de commande' , 'SalesOrder No' => 'Bon de commande N°' , 'Quote Name' => 'Devis' , 'Customer No' => 'Ref client' , 'Requisition No' => 'Ref demande' , 'Tracking Number' => 'Ref de suivi' , 'Sales Commission' => 'Commission' , 'Purchase Order' => 'Commande fournisseur' , 'Vendor Terms' => 'Conditions fournisseur' , 'Pending' => 'En attente' , 'Enable Recurring' => 'Activer la récurrence' , 'Frequency' => 'Fréquence' , 'Start Period' => 'Début' , 'End Period' => 'Fin' , 'Payment Duration' => 'Echéance' , 'Invoice Status' => 'Statut de la facture' , 'Sub Total' => 'Sous-total' , 'AutoCreated' => 'Crée automatiquement' , 'Sent' => 'Envoyé' , 'Credit Invoice' => 'Facture au Crédit' , 'Paid' => 'Soldé' , //Translations used for Export to Pdf 'Valid Date' => 'Date de validité', 'Phone: ' => 'Téléphone: ', 'Issued Date' => 'Date d\'émission', 'Shipping & Handling Charges' => 'Frais d\'expédition', 'Shipping & Handling Tax:' => 'Taxe d\'expédition:', 'Discount' => 'Remise', 'Net Total' => 'Total Net', 'Product Code' => 'Ref', 'Customer Name' => 'Nom client', 'Price' => 'Prix', 'Tax:' => 'Taxe:', 'Tax' => 'Taxe', 'Contact Name' => 'Nom contact', 'Grand Total:' => 'Total:', );