<?php
/*+**********************************************************************************
 * The contents of this file are subject to the vtiger CRM Public License Version 1.0
 * ("License"); You may not use this file except in compliance with the License
 * The Original Code is:  vtiger CRM Open Source
 * The Initial Developer of the Original Code is vtiger.
 * Portions created by vtiger are Copyright (C) vtiger.
 * All Rights Reserved.
 ************************************************************************************/
$languageStrings = array(
	'SINGLE_SalesOrder'            => 'Bon de commande'             , 
	'LBL_EXPORT_TO_PDF'            => 'Export PDF'                  , 
	'LBL_SEND_MAIL_PDF'            => 'Send Email with PDF'         , // TODO: Review
	'LBL_ADD_RECORD'               => 'Add Sales Order'             , 
	'LBL_RECORDS_LIST'             => 'Liste'                       , 
	'LBL_SO_INFORMATION'           => 'Détail bon de commande'     , 
	'SalesOrder No'                => 'Bon de commande N°'         , 
	'Quote Name'                   => 'Devis'                       , 
	'Customer No'                  => 'Ref client'                  , 
	'Requisition No'               => 'Ref demande'                 , 
	'Tracking Number'              => 'Ref de suivi'                , 
	'Sales Commission'             => 'Commission'                  , 
	'Purchase Order'               => 'Commande fournisseur'        , 
	'Vendor Terms'                 => 'Conditions fournisseur'      , 
	'Pending'                      => 'En attente'                  ,
    'Recurring Invoive Information'=>'Information sur la facturation récurrente',
	'Enable Recurring'             => 'Activer la récurrence'      , 
	'Frequency'                    => 'Fréquence'                  , 
	'Start Period'                 => 'Début'                      , 
	'End Period'                   => 'Fin'                         , 
	'Payment Duration'             => 'Echéance'                   , 
	'Invoice Status'               => 'Statut de la facture'        , 
	'Sub Total'                    => 'Sous-total'                  , 
	'AutoCreated'                  => 'Crée automatiquement'       , 
	'Sent'                         => 'Envoyé'                     , 
	'Credit Invoice'               => 'Facture au Crédit'          , 
	'Paid'                         => 'Soldé'                      ,
    'Daily'=>'Quotidien',
    'Monthly'=>'Mensuel',
    'Quarterly'=>'Trimestriel',
    'Yearly'=>'Annuel',
    'Net 30 days'=>'Net 30 jours',
    'Net 45 days'=>'Net 45 jours',
    'Net 60 days'=>'Net 60 jours', 
	
	//Translations used for Export to Pdf
	'Valid Date' => 'Date de validité',
	'Phone: ' => 'Téléphone: ',
	'Issued Date' => 'Date d\'émission',
	'Shipping & Handling Charges' => 'Frais d\'expédition',
	'Shipping & Handling Tax:' => 'Taxe d\'expédition:',
	'Discount' => 'Remise',
	'Net Total' => 'Total Net',
	'Product Code' => 'Ref',
	'Customer Name' => 'Nom client',
	'Price' => 'Prix',
	'Tax:' => 'Taxe:',
	'Tax' => 'Taxe',
	'Contact Name' => 'Nom contact',
	'Grand Total:' => 'Total:',
);