mirror of
https://github.com/opensourcepos/opensourcepos.git
synced 2025-12-26 19:17:51 -05:00
e83c23cf0c
* Improve code style and PSR-12 compliance - refactored code formatting to adhere to PSR-12 guidelines - standardized coding conventions across the codebase - added missing framework files and reverted markup changes - reformatted arrays for enhanced readability - updated language files for consistent styling and clarity - minor miscellaneous improvements
150 lines
9.5 KiB
PHP
150 lines
9.5 KiB
PHP
<?php
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return [
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"all" => "Tous",
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"authority" => "Autorité",
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"canceled" => "Annulé",
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"categories" => "Catégories",
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"categories_summary_report" => "Rapport sommaire des catégories",
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"category" => "Catégorie",
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"code_canceled" => "ANL",
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"code_invoice" => "FDC",
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"code_pos" => "PDV",
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"code_quote" => "C",
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"code_return" => "RTR",
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"code_type" => "Genre",
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"code_work_order" => "O/T",
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"comments" => "Commentaires",
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"commission" => "",
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"complete" => "Ventes et retours terminés",
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"completed_sales" => "Ventes terminées",
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"confirm_delete" => "Êtes-vous sûr de vouloir supprimer les entrées sélectionnées ?",
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"confirm_restore" => "Êtes-vous sûr de vouloir restaurer les entrées sélectionnées ?",
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"cost" => "En gros",
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"cost_price" => "Prix en gros",
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"count" => "Décompte",
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"customer" => "Client",
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"customers" => "Clients",
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"customers_summary_report" => "Rapport sommaire des clients",
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"date" => "Date",
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"date_range" => "Plage de dates",
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"description" => "La description",
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"detailed_receivings_report" => "Rapport détaillé des factures",
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"detailed_receivings_report_input" => "",
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"detailed_reports" => "Rapports détaillés",
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"detailed_requisition_report" => "",
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"detailed_sales_report" => "Rapport de ventes détaillé",
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"discount" => "Remise",
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"discount_fixed" => "Rabais fixe",
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"discount_percent" => "Pourcentage remises",
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"discount_type" => "Type de rabais",
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"discounts" => "Remises",
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"discounts_summary_report" => "Rapport sommaire des remises",
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"earned" => "Points gagnés",
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"employee" => "Employé",
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"employees" => "Employés",
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"employees_summary_report" => "Rapport sommaire des employés",
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"expenses" => "Dépenses",
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"expenses_amount" => "Montant",
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"expenses_categories" => "Dépenses",
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"expenses_categories_summary_report" => "Rapport de synthèse des catégories de dépenses",
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"expenses_category" => "Catégorie",
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"expenses_payment_amount" => "",
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"expenses_tax_amount" => "Taxe",
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"expenses_total_amount" => "Montant total",
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"expenses_total_tax_amount" => "Taxe total",
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"graphical_reports" => "Rapports graphiques",
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"inventory" => "Inventaire",
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"inventory_low" => "Niveau d'inventaire bas",
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"inventory_low_report" => "Rapport de niveau d'inventaire bas",
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"inventory_reports" => "Rapports d'inventaire",
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"inventory_summary" => "Résumé d'inventaire",
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"inventory_summary_report" => "Rapport Résumé d'inventaire",
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"item" => "Article",
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"item_count" => "Nombre d'éléments de filtre",
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"item_name" => "Nom de l'article",
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"item_number" => "Numéro de l'article",
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"items" => "Articles",
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"items_purchased" => "Éléments Achetés",
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"items_received" => "Éléments Arrivés",
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"items_summary_report" => "Rapport Résumé articles",
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"jurisdiction" => "Juridiction",
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"low_inventory" => "",
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"low_inventory_report" => "",
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"low_sell_quantity" => "Quantité de vente faible",
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"more_than_zero" => "Plus de zéro",
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"name" => "Nom",
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"no_reports_to_display" => "Aucun articles à afficher.",
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"payment_type" => "Type de paiement",
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"payments" => "Paiements",
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"payments_summary_report" => "Rapport Résumé des paiements",
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"profit" => "Bénéfice",
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"quantity" => "Quantité",
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"quantity_purchased" => "Quantité Achetée",
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"quotes" => "Citations",
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"received_by" => "Reçu par",
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"receiving_id" => "Réception ID",
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"receiving_type" => "Type de réception",
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"receivings" => "Réceptions",
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"reorder_level" => "Niveau de réapprovisionnement",
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"report" => "Rapport",
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"report_input" => "Rapport Entrées",
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"reports" => "Rapports",
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"requisition" => "",
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"requisition_by" => "",
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"requisition_id" => "",
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"requisition_item" => "",
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"requisition_item_quantity" => "",
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"requisition_related_item" => "",
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"requisition_related_item_total_quantity" => "",
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"requisition_related_item_unit_quantity" => "",
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"requisitions" => "Demandes",
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"returns" => "Reprises",
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"revenue" => "Revenu",
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"sale_id" => "ID Vente",
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"sale_type" => "Type Vente",
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"sales" => "Ventes",
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"sales_amount" => "Somme de ventes",
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"sales_summary_report" => "Rapport Résumé des Ventes",
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"sales_taxes" => "Taxes de vente",
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"sales_taxes_summary_report" => "Rapport sommaire des taxes de vente",
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"serial_number" => "Numéro de série",
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"service_charge" => "",
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"sold_by" => "Vendu par",
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"sold_items" => "",
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"sold_to" => "Vendu à",
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"stock_location" => "Emplacement du stock",
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"sub_total_value" => "Sous-Total",
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"subtotal" => "Sous-total",
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"summary_reports" => "Rapports sommaires",
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"supplied_by" => "Fournit par",
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"supplier" => "Fournisseur",
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"suppliers" => "Fournisseurs",
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"suppliers_summary_report" => "Rapport Résumé Fournisseurs",
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"tax" => "Taxe",
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"tax_category" => "Catégorie fiscale",
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"tax_name" => "Nom de la taxe",
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"tax_percent" => "Pourcentage d'imposition",
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"tax_rate" => "Taux de taxe",
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"taxes" => "Taxe(s)",
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"taxes_summary_report" => "Rapport Résumé Taxes",
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"total" => "Total",
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"total_inventory_value" => "Valeur total de l'inventaire",
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"total_low_sell_quantity" => "Quantité totale de faible vente",
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"total_quantity" => "Quantité totale",
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"total_retail" => "Total Inv. La valeur au détail",
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"trans_amount" => "Montant de la transaction",
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"trans_due" => "Dû",
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"trans_group" => "Groupe de transaction",
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"trans_nopay_sales" => "Ventes sans paiement",
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"trans_payments" => "Paiements",
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"trans_refunded" => "Remboursé",
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"trans_sales" => "Ventes",
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"trans_type" => "Type de transaction",
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"type" => "Genre",
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"unit_price" => "Prix en Détail",
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"used" => "Points utilisés",
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"work_orders" => "Ordre Du Travail",
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"zero_and_less" => "Zéro ou moin",
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];
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