Il manquait plein de fichiers dans Git
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<?php
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return array(
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'A new credit note of %amount with tax will be issued for this customer.' => 'Un nouvel avoir d\'un montant de %amount TTC sera créer pour le client.',
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'Add product' => 'Ajouter un produit',
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'Address :' => 'Adresse :',
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'Address complement :' => 'Complément d\'adresse :',
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'An error has occurred !!!' => 'Une erreur est survenue',
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'Cancel' => 'Annuler',
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'City :' => 'Ville :',
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'Close' => 'Fermer',
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'Company :' => 'Société :',
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'Country :' => 'Pays :',
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'Create' => 'Créer',
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'Create new order' => 'Créer une nouvelle commande',
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'Create order' => 'Créer une commande',
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'Credit note :' => 'Avoir :',
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'Customer :' => 'Client :',
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'Default product sale element' => 'Déclinaison par défaut',
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'Delete' => 'Supprimer',
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'Delivery address' => 'Adresse de livraison',
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'Delivery module :' => 'Module de livraison :',
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'Firstname :' => 'Prénom :',
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'Global amount' => 'Montant global',
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'Global reduction' => 'Réduction global',
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'Invoice address' => 'Adresse de facturation',
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'Lastname :' => 'Nom :',
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'Message content :' => 'Message :',
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'Message status :' => 'Statut :',
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'Order Informations :' => 'Informations de la commande',
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'Other' => 'Autre',
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'Payment module :' => 'Module de paiement :',
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'Percentage' => 'Pourcentage',
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'Please wait, loading' => 'Veillez patienter, chargement ...',
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'Price' => 'Prix',
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'Price with tax :' => 'Prix TTC :',
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'Price without tax :' => 'Prix HT :',
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'Product' => 'Produit',
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'Product sale element' => 'Déclinaison',
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'Products' => 'Produits',
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'Quantity' => 'Quantité',
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'Search...' => 'Rechercher ...',
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'Shipping' => 'Frais de livraison',
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'Status :' => 'Statut :',
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'Status of new credit note :' => 'Statut du nouvel avoir :',
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'Total tax :' => 'Total taxe :',
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'Tax rule :' => 'Règle de taxe :',
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'This command uses the credit note ref %ref for the amount of %amount with tax.' => 'Cette commande utilise l\'avoir %ref avec un montant de %amount TTC.',
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'This order use the country : %country' => 'Cette commande utilise le pays : %country',
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'This order use the currency : %currency' => 'Cette commande utilise le devise : %currency',
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'Title :' => 'Titre :',
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'Total with tax :' => 'Total TTC :',
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'Total without tax :' => 'Total HT :',
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'Type :' => 'Type :',
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'Type of new credit note :' => 'Type du nouvel avoir :',
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'Unit price with tax' => 'Prix unitaire TTC',
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'Use Credit Note :' => 'Utiliser un avoir :',
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'Value :' => 'Value :',
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'Your customer will have to pay the difference of %amount with tax' => 'Votre client devra payer la différence d\'un montant de %amount TTC',
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'Zipcode :' => 'Code postal :',
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);
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4
local/modules/AdminOrderCreation/I18n/en_US.php
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4
local/modules/AdminOrderCreation/I18n/en_US.php
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<?php
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return array(
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// 'an english string' => 'The displayed english string',
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);
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4
local/modules/AdminOrderCreation/I18n/fr_FR.php
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4
local/modules/AdminOrderCreation/I18n/fr_FR.php
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<?php
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return array(
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// 'an english string' => 'La traduction française de la chaine',
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);
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