mirror of
https://github.com/opensourcepos/opensourcepos.git
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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
226 lines
14 KiB
PHP
226 lines
14 KiB
PHP
<?php
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return [
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"customers_available_points" => "Points disponibles",
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"rewards_package" => "Récompenses",
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"rewards_remaining_balance" => "Vos points fidélité restants ",
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"account_number" => "# Compte",
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"add_payment" => "Ajout Paiement",
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"amount_due" => "Montant à Payer",
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"amount_tendered" => "Montant Présenté",
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"authorized_signature" => "Signature autorisée",
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"cancel_sale" => "Annuler la Vente",
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"cash" => "Espèce",
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"cash_1" => "",
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"cash_2" => "",
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"cash_3" => "",
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"cash_4" => "",
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"cash_adjustment" => "Ajustement de caisse",
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"cash_deposit" => "Dépôt d'Espèce",
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"cash_filter" => "Espèce",
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"change_due" => "Monnaie Rendue",
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"change_price" => "Modifier le prix de vente",
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"check" => "Chèque",
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"check_balance" => "Rappel de chèque",
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"check_filter" => "Chèque",
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"close" => "",
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"comment" => "Commentaire",
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"comments" => "Commentaires",
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"company_name" => "",
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"complete" => "",
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"complete_sale" => "Finaliser la Vente",
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"confirm_cancel_sale" => "Êtes-vous sûr de vouloir supprimer cette vente ? Tous les articles seront effacés de la vente.",
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"confirm_delete" => "Êtes-vous sûr(e) de vouloir supprimer ce(ces) vente(s) ?",
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"confirm_restore" => "Êtes-vous sûr de vouloir restaurer les vente(s) sélectionnée(s) ?",
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"credit" => "Carte de Crédit",
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"credit_deposit" => "Dépôt de crédit",
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"credit_filter" => "Carte de crédit",
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"current_table" => "",
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"customer" => "Client",
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"customer_address" => "Adresse",
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"customer_discount" => "Rabais",
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"customer_email" => "Email",
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"customer_location" => "Localisation du client",
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"customer_mailchimp_status" => "Statut de MailChimp",
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"customer_optional" => "(Requis pour paiement)",
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"customer_required" => "(Champs obligatoires)",
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"customer_total" => "Total",
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"customer_total_spent" => "",
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"daily_sales" => "",
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"date" => "Date de Vente",
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"date_range" => "Intervalle de dates",
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"date_required" => "Un bon format de date doit être entré.",
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"date_type" => "La Date est requise.",
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"debit" => "Carte de Débit",
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"debit_filter" => "",
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"delete" => "Autoriser la suppression",
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"delete_confirmation" => "Êtes vous sûr(e) de vouloir supprimer cette vente ? Cette opération est irréversible.",
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"delete_entire_sale" => "Supprimer la vente",
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"delete_successful" => "Suppression de la Vente réussie.",
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"delete_unsuccessful" => "Échec de suppression.",
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"description_abbrv" => "La Desc.",
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"discard" => "Annuler",
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"discard_quote" => "",
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"discount" => "% Remise",
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"discount_included" => "% de Rabais",
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"discount_short" => "%",
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"due" => "Dû",
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"due_filter" => "Dû",
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"edit" => "Éditer",
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"edit_item" => "Éditer article",
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"edit_sale" => "Éditer vente",
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"email_receipt" => "Reçu par Email",
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"employee" => "Employé",
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"entry" => "Entrée",
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"error_editing_item" => "Érreur lors de l'édition",
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"find_or_scan_item" => "Trouver/Scanner Article",
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"find_or_scan_item_or_receipt" => "Trouver/Scanner Article OU Reçu",
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"giftcard" => "Carte Cadeau",
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"giftcard_balance" => "Solde de la Carte-Cadeau",
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"giftcard_filter" => "",
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"giftcard_number" => "Numéro de Carte cadeau",
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"group_by_category" => "Grouper par catégorie",
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"group_by_type" => "Regrouper par type",
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"hsn" => "HSN",
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"id" => "ID Vente",
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"include_prices" => "Inclure les prix ?",
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"invoice" => "Facture",
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"invoice_confirm" => "Cette facture sera envoyée à",
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"invoice_enable" => "Créer une Facture",
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"invoice_filter" => "Factures",
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"invoice_no_email" => "Ce client n'a pas d'adresse courriel valide.",
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"invoice_number" => "# Facture",
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"invoice_number_duplicate" => "Entrez un numéro de facture unique.",
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"invoice_sent" => "Facture envoyée à",
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"invoice_total" => "Total Facture",
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"invoice_type_custom_invoice" => "Facture personnalisée (custom_invoice.php)",
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"invoice_type_custom_tax_invoice" => "Facture fiscale personnalisée (custom_tax_invoice.php)",
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"invoice_type_invoice" => "Facture (invoice.php)",
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"invoice_type_tax_invoice" => "Facture fiscale (tax_invoice.php)",
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"invoice_unsent" => "La Facture n'a pas pu être envoyée à",
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"invoice_update" => "Re-calculer",
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"item_insufficient_of_stock" => "Stock trop faible.",
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"item_name" => "Nom",
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"item_number" => "# Article",
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"item_out_of_stock" => "Stock épuisé.",
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"key_browser" => "Raccourcis utiles",
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"key_cancel" => "Annule l'Offre/Facture/Vente en cours",
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"key_customer_search" => "Recherche de client",
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"key_finish_quote" => "Finaliser la soumission/facture sans paiement",
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"key_finish_sale" => "Ajouter un paiement et complété la facture/vente",
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"key_full" => "Ouvrir en Mode Plein Écran",
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"key_function" => "Function",
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"key_help" => "Raccourcis",
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"key_help_modal" => "Ouvrir la fenêtre de raccourcis",
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"key_in" => "Agrandir",
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"key_item_search" => "Recherche d'article",
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"key_out" => "Rapetisser",
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"key_payment" => "Ajouter un paiement",
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"key_print" => "Imprimer la page",
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"key_restore" => "Restaurer le Zoom initial",
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"key_search" => "Recherche de rapports de tables",
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"key_suspend" => "Suspendre la transaction",
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"key_suspended" => "Afficher les transactions supsendues",
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"key_system" => "Raccourcis systèmes",
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"key_tendered" => "Modifier le montant remis",
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"key_title" => "Raccourcis Claviers des Ventes",
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"mc" => "",
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"mode" => "Mode d'Enregistrement",
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"must_enter_numeric" => "Veuillez entrer une valeur numérique pour la somme.",
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"must_enter_numeric_giftcard" => "Veuillez entrer une valeur numérique pour le numéro de carte.",
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"new_customer" => "Nouveau Client",
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"new_item" => "Nouvel Élément",
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"no_description" => "Aucun",
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"no_filter" => "Tous",
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"no_items_in_cart" => "Il n'y a rien dans votre panier.",
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"no_sales_to_display" => "Aucune vente à afficher.",
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"none_selected" => "Vous n'avez sélectionné aucun élément.",
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"nontaxed_ind" => " - ",
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"not_authorized" => "Cette action n'est pas autorisée.",
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"one_or_multiple" => "Vente(s)",
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"payment" => "Type Paiement",
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"payment_amount" => "Somme",
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"payment_not_cover_total" => "Le Paiement ne couvre pas le Total.",
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"payment_type" => "Type",
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"payments" => "",
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"payments_total" => "Total Paiements",
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"price" => "Prix",
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"print_after_sale" => "Imprimer un recu après vente",
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"quantity" => "Qté",
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"quantity_less_than_reorder_level" => "Avertissement, Quantité Demandée Insuffisante.",
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"quantity_less_than_zero" => "Avertissement : Quantité Demandée insuffisante. Vous pouvez accomplir la vente, mais veuillez vérifier votre inventaire.",
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"quantity_of_items" => "Quantité d'articles {0}",
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"quote" => "Offre",
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"quote_number" => "Offre n°",
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"quote_number_duplicate" => "Le numéro de l'offre doit être unique.",
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"quote_sent" => "Offre envoyée à",
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"quote_unsent" => "L'offre n'est pas parvenue à être envoyée à",
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"receipt" => "Reçu de Ventes",
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"receipt_no_email" => "Ce client n'a pas d'adresse e-mail valide.",
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"receipt_number" => "# Caisse",
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"receipt_sent" => "Reçu envoyé à",
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"receipt_unsent" => "Reçu NON envoyé à",
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"refund" => "Type de remboursement",
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"register" => "Registre des Ventes",
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"remove_customer" => "Enlever Client",
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"remove_discount" => "",
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"return" => "Reprise",
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"rewards" => "Points de fidélité",
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"rewards_balance" => "Compte de points de fidélité",
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"sale" => "Vente",
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"sale_by_invoice" => "Vente par facture",
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"sale_for_customer" => "Client :",
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"sale_time" => "Heure",
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"sales_tax" => "Taxes de vente",
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"sales_total" => "",
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"select_customer" => "Choisir Client",
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"send_invoice" => "Envoyer la Facture",
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"send_quote" => "Envoyer offre",
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"send_receipt" => "Envoyer le Reçu",
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"send_work_order" => "Envoyer un ordre de travail",
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"serial" => "Serie",
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"service_charge" => "",
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"show_due" => "",
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"show_invoice" => "Afficher la facture",
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"show_receipt" => "Afficher le reçu",
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"start_typing_customer_name" => "Commencez à saisir le nom du client...",
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"start_typing_item_name" => "Commencez à saisir le nom de l'item ou scannez le code-barre...",
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"stock" => "Inventaire",
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"stock_location" => "Endroit d'inventaire",
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"sub_total" => "Sous-Total",
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"successfully_deleted" => "Vente supprimée",
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"successfully_restored" => "Vous avez restauré avec succès",
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"successfully_suspended_sale" => "Vente suspendue.",
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"successfully_updated" => "Vente éditée.",
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"suspend_sale" => "Suspendre la Vente",
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"suspended_doc_id" => "Document",
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"suspended_sale_id" => "ID",
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"suspended_sales" => "Ventes Suspendues",
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"table" => "Emploi du temps",
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"takings" => "Ventes complétées",
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"tax" => "Taxe",
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"tax_id" => "Id Taxe",
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"tax_invoice" => "Facture Fiscale",
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"tax_percent" => "% Taxe",
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"taxed_ind" => "T",
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"total" => "Total",
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"total_tax_exclusive" => "Taxe exclus",
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"transaction_failed" => "Échec de Transaction de vente.",
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"unable_to_add_item" => "Erreur d'ajout d'article à la vente",
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"unsuccessfully_deleted" => "Échec de suppression.",
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"unsuccessfully_restored" => "Restauration de(s) vente(s) échouée.",
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"unsuccessfully_suspended_sale" => "Vente suspendue.",
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"unsuccessfully_updated" => "Échec d'édition.",
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"unsuspend" => "Débloquer",
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"unsuspend_and_delete" => "Action",
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"update" => "Éditer",
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"upi" => "UPI",
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"visa" => "",
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"wholesale" => "",
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"work_order" => "Commande de travail",
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"work_order_number" => "Numéro de commande",
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"work_order_number_duplicate" => "Le numéro de bon de travail doit être unique.",
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"work_order_sent" => "Ordre de travail envoyé à",
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"work_order_unsent" => "L'ordre de travail n'a pas pu être envoyé à",
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];
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