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   1  <?php
   2  /*+**********************************************************************************
   3   * The contents of this file are subject to the vtiger CRM Public License Version 1.0
   4   * ("License"); You may not use this file except in compliance with the License
   5   * The Original Code is:  vtiger CRM Open Source
   6   * The Initial Developer of the Original Code is vtiger.
   7   * Portions created by vtiger are Copyright (C) vtiger.
   8   * All Rights Reserved.
   9   ************************************************************************************/
  10  $languageStrings = array(
  11      'SINGLE_SalesOrder'            => 'Bon de commande'             , 
  12      'LBL_EXPORT_TO_PDF'            => 'Export PDF'                  , 
  13      'LBL_SEND_MAIL_PDF'            => 'Send Email with PDF'         , // TODO: Review
  14      'LBL_ADD_RECORD'               => 'Add Sales Order'             , 
  15      'LBL_RECORDS_LIST'             => 'Liste'                       , 
  16      'LBL_SO_INFORMATION'           => 'Détail bon de commande'     , 
  17      'SalesOrder No'                => 'Bon de commande N°'         , 
  18      'Quote Name'                   => 'Devis'                       , 
  19      'Customer No'                  => 'Ref client'                  , 
  20      'Requisition No'               => 'Ref demande'                 , 
  21      'Tracking Number'              => 'Ref de suivi'                , 
  22      'Sales Commission'             => 'Commission'                  , 
  23      'Purchase Order'               => 'Commande fournisseur'        , 
  24      'Vendor Terms'                 => 'Conditions fournisseur'      , 
  25      'Pending'                      => 'En attente'                  ,
  26      'Recurring Invoive Information'=>'Information sur la facturation récurrente',
  27      'Enable Recurring'             => 'Activer la récurrence'      , 
  28      'Frequency'                    => 'Fréquence'                  , 
  29      'Start Period'                 => 'Début'                      , 
  30      'End Period'                   => 'Fin'                         , 
  31      'Payment Duration'             => 'Echéance'                   , 
  32      'Invoice Status'               => 'Statut de la facture'        , 
  33      'Sub Total'                    => 'Sous-total'                  , 
  34      'AutoCreated'                  => 'Crée automatiquement'       , 
  35      'Sent'                         => 'Envoyé'                     , 
  36      'Credit Invoice'               => 'Facture au Crédit'          , 
  37      'Paid'                         => 'Soldé'                      ,
  38      'Daily'=>'Quotidien',
  39      'Monthly'=>'Mensuel',
  40      'Quarterly'=>'Trimestriel',
  41      'Yearly'=>'Annuel',
  42      'Net 30 days'=>'Net 30 jours',
  43      'Net 45 days'=>'Net 45 jours',
  44      'Net 60 days'=>'Net 60 jours', 
  45      
  46      //Translations used for Export to Pdf
  47      'Valid Date' => 'Date de validité',
  48      'Phone: ' => 'Téléphone: ',
  49      'Issued Date' => 'Date d\'émission',
  50      'Shipping & Handling Charges' => 'Frais d\'expédition',
  51      'Shipping & Handling Tax:' => 'Taxe d\'expédition:',
  52      'Discount' => 'Remise',
  53      'Net Total' => 'Total Net',
  54      'Product Code' => 'Ref',
  55      'Customer Name' => 'Nom client',
  56      'Price' => 'Prix',
  57      'Tax:' => 'Taxe:',
  58      'Tax' => 'Taxe',
  59      'Contact Name' => 'Nom contact',
  60      'Grand Total:' => 'Total:',
  61  );