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Rajout du module de gestion des avoirs

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This commit is contained in:
Laurent LE CORRE
2020-06-10 10:26:45 +02:00
parent d3e8302015
commit 4e01079f72
115 changed files with 52849 additions and 0 deletions
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15
local/modules/CreditNote/I18n/backOffice/default/en_US.php Normal file
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<?php
return [
"Credit notes" => "Credit notes",
"There are no credit notes for this order." => "There are no credit notes for this order.",
"Credit note for order %order_ref" => "Credit note for order %order_ref",
"Create a credit note" => "Create a credit note",
"Credit note created." => "Credit note created.",
"Credit note for this order" => "Credit note for this order",
"Total credit notes amount" => "Total credit notes amount",
"This order has not been paid." => "This order has not been paid.",
// emails
"Message sent to the customer when a credit note is created from an order."
=> "Message sent to the customer when a credit note is created from an order.",
];

107
local/modules/CreditNote/I18n/backOffice/default/fr_FR.php Normal file
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<?php
return array(
'#' => '#',
'Action' => 'Action',
'Add a free amount' => 'Ajouter un montant libre',
'Add a new credit note' => 'Ajouter un nouvel avoir',
'Address : ' => 'Adresse :',
'Address complement : ' => 'Complément d\'adresse :',
'All Credit Notes' => 'Tous les avoirs',
'Amount with tax' => 'Montant TTC',
'Amount with tax %currency' => 'Montant TTC %currency',
'Amount without tax' => 'Montant HT',
'Amount without tax %currency' => 'Montant HT %currency',
'An error has occurred !!!' => 'Une erreur est survenue',
'Cancel' => 'Annuler',
'City : ' => 'Ville :',
'Close' => 'Fermer',
'Combination reference' => 'Référence déclinaison',
'Company : ' => 'Société :',
'Country : ' => 'Pays :',
'Coupon code' => 'Code coupon',
'Create credit note' => 'Créer l\'avoir',
'Create date' => 'Date de création',
'Credit Note Informations : ' => 'Informations avoir',
'Credit Note ref' => 'Avoir ref',
'Credit Note used :' => 'Avoir utilisé',
'Credit Notes' => 'Avoirs',
'Credit note' => 'Avoir',
'Credit note ref : <strong>%ref</strong>' => 'Référence avoir : <strong>%ref</strong>',
'Credit note used : ' => 'Avoir utilisé :',
'Credit note versions : ' => 'Versions de l\'avoir',
'Credit notes' => 'Avoirs',
'Customer' => 'Client',
'Customer : ' => 'Client :',
'Delete' => 'Supprimer',
'Delete credit note' => 'Supprimer cet avoir',
'Discount' => 'Réduction',
'Discount with tax : ' => 'Réduction TTC',
'Discount without tax : ' => 'Réduction HT',
'Do you really want to delete this credit note ?' => 'Voulez-vous vraiment supprimer cet avoir',
'Edit' => 'Editer',
'Fees' => 'Honoraires',
'Firstname' => 'Prénom :',
'Free amount : ' => 'Montant libre',
'Home' => 'Accueil',
'Internal comment : ' => 'Commentaire interne',
'Invoice address' => 'Adresse de facturation',
'Invoice date' => 'Date facture',
'Invoice ref' => 'Référence facture',
'Invoice ref : <strong>%ref</strong>' => 'Référence facture : <strong>%ref</strong>',
'Lastname : ' => 'Nom :',
'Message content : ' => 'Message :',
'Message status : ' => 'Statut :',
'No' => 'Non',
'No comments found for this credit note' => 'Aucun commentaire trouvé pour cet avoir',
'No free amount.' => 'Aucun montant libre',
'No version found for this credit note' => 'Aucune version trouvée pour cet avoir',
'Order' => 'Commande',
'Order : ' => 'Commande :',
'Order Informations : ' => 'Informations sur la commande :',
'Order discount informations : ' => 'Information sur la réduction appliquée à la commande',
'Other' => 'Autre',
'PDF' => 'PDF',
'Please wait, loading' => 'Veillez patienter, chargement ...',
'Postage' => 'Frais de livraison',
'Product' => 'Produit',
'Quantity' => 'Quantité',
'Ref' => 'Ref',
'Ref :' => 'Ref :',
'Remaining to pay : ' => 'Reste à payer',
'Save' => 'Sauvgarder',
'Search...' => 'Rechercher ...',
'Shipping' => 'Livraison',
'Status' => 'Statut',
'Status : ' => 'Statut :',
'Status : %title' => 'Statut : %title',
'Tax' => 'Taxe',
'Tax rule' => 'Règle de taxe',
'Taxes' => 'Taxes',
'Taxes : ' => 'Taxes : ',
'This credit note use the currency : %currency' => 'Cet avoir utilise la devise : %currency',
'This credit note use the currency : <strong>%currency</strong>' => 'Cet avoir utilise la devise : <strong>%currency</strong>',
'Titile' => 'Titre',
'Title' => 'Titre',
'Total' => 'Total',
'Total including discount' => 'Total avec réduction',
'Total with tax' => 'Total TTC',
'Total with tax : ' => 'Total TTC : ',
'Total without discount' => 'Total sans réduction',
'Total without tax' => 'Total HT',
'Total without tax : ' => 'Total HT : ',
'Type' => 'Type',
'Type : ' => 'Type :',
'Unit taxed price' => 'Prix unitaire taxé',
'Unit. price' => 'Prix unitaire',
'Update credit note' => 'Mettre à jour l\'avoir',
'Update date' => 'Date de mise à jour',
'Used by order :' => 'Utilisé par commande :',
'User' => 'Utilisateur',
'View' => 'Voir',
'Virtual product' => 'Produit virtuel',
'Yes' => 'Oui',
'You can not create a credit note for this order because it is not invoiced.' => 'Vous ne pouvez pas créer d\'avoir pour cette commande, elle n\'est pas facturée',
'You have no credit notes for the moment.' => 'Vous n\'avez pas d\'avoir',
'Zipcode : ' => 'Code postal',
);

9
local/modules/CreditNote/I18n/email/default/en_US.php Normal file
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<?php
return [
"Credit note on your order %order_ref"
=> "Credit note on your order %order_ref",
"You have been granted a credit note of %credit_note_amount on your order %order_ref."
=> "You have been granted a credit note of %credit_note_amount on your order %order_ref.",
"Use the coupon code %coupon_code to use this credit note."
=> "Use the coupon code %coupon_code to use this credit note.",
];

9
local/modules/CreditNote/I18n/email/default/fr_FR.php Normal file
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<?php
return [
"Credit note on your order %order_ref"
=> "Avoir sur votre commande %order_ref",
"You have been granted a credit note of %credit_note_amount on your order %order_ref."
=> "Un avoir de %credit_note_amount vous a été accordé suite à votre commande %order_ref.",
"Use the coupon code %coupon_code to use this credit note."
=> "Utilisez-le en entrant le code promo %coupon_code.",
];

10
local/modules/CreditNote/I18n/en_US.php Normal file
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<?php
return [
// configuration
"CreditNote module configuration" => "CreditNote module configuration",
"Configuration correctly saved" => "Configuration correctly saved",
"Coupon code validity period (days)" => "Coupon code validity period (days)",
"Coupon code prefix" => "Coupon code prefix",
"Restrict coupon codes from order credit notes to the original customer"
=> "Restrict coupon codes from order credit notes to the original customer",
];

7
local/modules/CreditNote/I18n/fr_FR.php Normal file
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<?php
return array(
'Credit Note' => 'Avoir',
'We\'re sorry, this PDF invoice is not available at the moment.' => 'Erreur, impossible de créer le pdf',
'You can not delete this credit note' => 'Vous ne pouvez pas supprimer cet avoir',
);

25
local/modules/CreditNote/I18n/pdf/default/fr_FR.php Normal file
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<?php
return array(
'CREDIT NOTE INVOICE' => 'Facture d\'avoir',
'Combination ref : ' => 'Référence déclinaison :',
'Credit note REF' => 'Référence avoir',
'Customer Number' => 'Référence client',
'Discount' => 'Réduction',
'Email: ' => 'E-mail :',
'Invoice REF' => 'Référence facture',
'Invoice address' => 'Adresse de facturation',
'Invoice date' => 'Date de facturation',
'Phone: ' => 'Téléphone :',
'Product' => 'Produit',
'Product ref : ' => 'Référence produit :',
'Quantity' => 'Quantité',
'Referance invoice REF' => 'Fait référence à la facture',
'Referance order REF' => 'Fait référence à la commande',
'Tax' => 'Taxe',
'Total with tax' => 'Total TTC',
'Total without tax' => 'Total HT',
'Unit taxed price' => 'Prix unitaire taxé',
'Unit. price' => 'Prix unitaire',
'page' => 'page',
);