✏️ 正在编辑: fr.php
路径:
/home/bpioifn/www/pigmentse/modules/bmsprocurement/translations/fr.php
提示:
您可以编辑任何文件(包括二进制文件),但请注意不当修改可能导致文件损坏。
<?php global $_MODULE; $_MODULE = array(); $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_8bab773ff663833b38f34cd38c401576'] = 'Gestion des achats'; $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_41560be91df077c2a8a6f1fbe88df48c'] = 'Gestion des achats et des fournisseurs'; $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_876f23178c29dc2552c0b48bf23cd9bd'] = 'Etes vous sur de vouloir désinstaller ?'; $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_aaf9ed605d0193362321ba0def15c9b7'] = 'Notifier'; $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_7e026d1dd3f4608599a1d6e991142f39'] = 'Stock d\'alerte incorrect'; $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_aa35e59eaf1e85a36184e7044e257ea1'] = 'Stock idéal incorrect'; $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_96d4dadd096605d5813d2c6bdf82e82c'] = 'Paramètres sauvegardés'; $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_c3190fc37651b2005302d53b58f0891f'] = 'Commande fournisseur'; $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_d3978034b29c8a657c876f6f7803a031'] = 'Besoins d\'approvisionnement'; $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_7ae9e64f51c6d8e6afb6f190574534df'] = 'Fournisseurs'; $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_783bb5908a0f5aa4af4d3142356eae77'] = 'Ajout de produits'; $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_89e9b6ea518119a47c4a1cf64aeb8f71'] = 'Ajout de produits'; $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_8ff7074f3479b93b030f68bc9a2e0510'] = 'Produits'; $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_edfe00f67bc922dab57a1b0e5311cc01'] = 'Conditions de paiement'; $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_da8da1569e6bef3249a7064261df833f'] = 'Méthodes de paiement'; $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_612eb3fa4ea582590facdcd0ee23e19a'] = 'Réceptions'; $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_00fbea25f0cf236d57ac652b5700fcf6'] = 'Réceptions'; $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_764f307daf4131aa81b655f5e3f2dd14'] = 'Produits à recevoir'; $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_b821b2c55b5c11acb6fcdee5acc64d53'] = 'Historique'; $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_c1afb3c3a2449d923fc8f1e2e7b5a8a1'] = 'Commandes fournisseur'; $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_9a975a1bd2bda6034e8a5fe8955bfb38'] = 'Seuils de réapprovisionnement'; $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_87e9eb1c1a013b2e84944d6c1cef86fd'] = 'Informations produit'; $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_cadf662177806a443799dddd89335afb'] = 'Stock d\'alerte par défaut'; $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_5f84d17a05eb94ba44fd8873609b12b0'] = 'Stock idéal par défaut'; $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_c9cc8cce247e49bae79f15173ce97354'] = 'Enregistrer'; $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_4242c4aaaf2e590a880b523b923b41e6'] = 'Besoins d\'approvisionnement'; $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_80005611e74a0096d64fb0e0dd7a5a13'] = 'Exclure les produits désactivés'; $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_93cba07454f06a4a960172bbd6e2a435'] = 'Oui'; $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_bafd7322c6e97d25b6299b5d6fe8920b'] = 'Non'; $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_03c0e7da391c959144876419beaf0d72'] = 'Historique des ventes'; $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_fdf354b48f402c82b46a792ddfa204ba'] = 'Intervalle pour l\'historique des ventes'; $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_db57b0fea379444c39efce200ebed20a'] = 'Nombre d\'intervalles'; $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_5f523a07b46591d9b5024975071eaba6'] = 'Statut de commande pour l\'historique'; $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_28ace6dba39997701697989ccd0f76ca'] = 'Par quantité'; $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_a661e7efc47042e13285ab95b6bfd06e'] = 'Par prix'; $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_d87d18e7c85dbee0fd1bbc3ef5fbdd24'] = 'Commande fournisseur'; $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_a17a503ccbc95285cb199066c0afe804'] = 'Empêcher l\'ajout d\'un produit à une commande si le produit n\'est pas associé au fournisseur'; $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_cd913a3e53ba869acb5f8f5c89389b55'] = 'Mettre à jour le CUMP après réception'; $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_508623b0c49384e267fce46570aac83e'] = 'Méthode de distribution des frais d\'approche'; $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_601d8c4b9f72fc1862013c19b677a499'] = 'Adresse de facturation'; $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_0c458988127eb2150776881e2ef3f0c4'] = 'Adresse de livraison'; $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_387baf0199e7c9cc944fae94e96448fa'] = 'Divers'; $_MODULE['<{bmsprocurement}prestashop>bmsprocurement_0b70c09c33ac6bc11bae1868d16e2d92'] = 'Fix nom des combinaisons (Prestashop >= 1.7)'; $_MODULE['<{bmsprocurement}prestashop>procurementpurchaseorder_d28819b2fc9396a54af2713321fca5f7'] = 'Impossible de créer une réception'; $_MODULE['<{bmsprocurement}prestashop>procurementpurchaseorder_6563673ba3998c1da9c715380dfe7dab'] = 'Impossible de créer une ligne réception'; $_MODULE['<{bmsprocurement}prestashop>procurementpurchasesorderpaymentstatus_2d13df6f8b5e4c5af9f87e0dc39df69d'] = 'En attente'; $_MODULE['<{bmsprocurement}prestashop>procurementpurchasesorderpaymentstatus_d46e9766487850eb77acf3268228f323'] = 'Partiel'; $_MODULE['<{bmsprocurement}prestashop>procurementpurchasesorderpaymentstatus_e0010a0a1a3259ab5c06a19bad532851'] = 'Payé'; $_MODULE['<{bmsprocurement}prestashop>procurementpurchasesorderstatus_f03ab16cd58372c77ba45a3d9a5a1cb9'] = 'Brouillon'; $_MODULE['<{bmsprocurement}prestashop>procurementpurchasesorderstatus_bd2758825668c24e7f482a5be8c846b7'] = 'En attente de validation interne'; $_MODULE['<{bmsprocurement}prestashop>procurementpurchasesorderstatus_e59458c2ad3850466357a1cd342adc51'] = 'En attente de paiement'; $_MODULE['<{bmsprocurement}prestashop>procurementpurchasesorderstatus_b0bbec718ba718067b910f82a7503f3b'] = 'En attente de confirmation fournisseur'; $_MODULE['<{bmsprocurement}prestashop>procurementpurchasesorderstatus_c87076fc9901bb23fee8eda95971b5a5'] = 'En attente de réception'; $_MODULE['<{bmsprocurement}prestashop>procurementpurchasesorderstatus_c684153d220f88fdb2a40bfeb9f1926c'] = 'Partiellement reçue'; $_MODULE['<{bmsprocurement}prestashop>procurementpurchasesorderstatus_ac5bb077c33753116b5e91ff1766e7bc'] = 'Reçue'; $_MODULE['<{bmsprocurement}prestashop>procurementpurchasesorderstatus_8f3d10eb21bd36347c258679eba9e92b'] = 'Terminée'; $_MODULE['<{bmsprocurement}prestashop>procurementpurchasesorderstatus_0e22fe7d45f8e5632a4abf369b24e29c'] = 'Annulée'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementhome_2340e76c3497bde3b80b2da19079cb24'] = 'Gestion des achats'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementhome_5e567bf650640c58e9455ad2eb4b05bc'] = 'Date de réception'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementhome_ec136b444eede3bc85639fac0dd06229'] = 'Fournisseur'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementhome_39cdf78280855dfc6f41ce02e2c74ed7'] = 'Cmd #'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementhome_6eef71d84a290cc216840fff1da90396'] = 'Nb produits'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementhome_272545b1f654d978b2515dad6b6b1749'] = 'Réceptions attendues'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementhome_fac472bc919bbae77387c97fa7203e3c'] = 'Total cmd'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementhome_ec53a8c4f07baed5d8825072c89799be'] = 'Statut'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementhome_7c440e98ede7f536011df35c15b89e82'] = 'Commandes à compléter'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementhome_b718adec73e04ce3ec720dd11a06a308'] = 'ID'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementhome_49ee3087348e8d44e1feda1917443987'] = 'Nom'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementhome_5f2b9345f9bbd74079b99d6fcf461408'] = 'Créé le'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementhome_59716c97497eb9694541f7c3d37b1a4d'] = 'Pays'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementhome_bcc254b55c4a1babdf1dcb82c207506b'] = 'Téléphone'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementhome_00d23a76e43b46dae9ec7aa9dcbebb32'] = 'Activé'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementhome_dd0c3f9c1b0049be0a6ca33b767a7d51'] = 'Besoins d\'approvisionnement'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementhome_5fc330442acd83b44a4e3531a6c60aa8'] = 'Réceptionner'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementhome_d36097d824222bb555a9ee45afb8c4f2'] = 'Nouveau fournisseur'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementhome_9b739b770d5c8268ba854c5ec91b7405'] = 'Nouvelle commande'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementhome_f4f70727dc34561dfde1a3c529b6205c'] = 'Paramètres'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpoaddproductattributes_fa4611fb85bb8f118f562d107ab790d4'] = 'Impossible de charger l\'objet'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpoaddproductattributes_c0fb3e2524e0768d64d9aa12750cc078'] = 'Qté à commander'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpoaddproductattributes_be53a0541a6d36f6ecb879fa2c584b08'] = 'Image'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpoaddproductattributes_63d5049791d9d79d86e9a108b0a999ca'] = 'Référence'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpoaddproductattributes_49ee3087348e8d44e1feda1917443987'] = 'Nom'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpoaddproductattributes_c07a19533f47e270ce3936c5a9565eaa'] = 'Prix d\'achat'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpoaddproductattributes_870224732a004f33859db35f6977f3ce'] = 'Stock'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpoaddproductattributes_0c08927db621e28a1e41d0a652e99d1c'] = 'Stock d\'alerte'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpoaddproductattributes_adcf2f06c16c8cfabc3cbf517cf53541'] = 'Stock idéal'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpoaddproductattributes_ec136b444eede3bc85639fac0dd06229'] = 'Fournisseur'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpoaddproductattributes_e2d1f5274e4f3d1f852de80cd9b02685'] = 'Ajouter'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpoaddproductattributes_0557fa923dcee4d0f86b1409f5c2167f'] = 'Retour'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpoaddproductattributes_56ea0ee77c2c6efe0131dfeea01705f5'] = 'Commande fournisseur'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpoaddproducttab_c0fb3e2524e0768d64d9aa12750cc078'] = 'Qté à ajouter'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpoaddproducttab_be53a0541a6d36f6ecb879fa2c584b08'] = 'Image'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpoaddproducttab_f8c461fd1f0a234e5df4bb9d6fecc69a'] = 'Référence'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpoaddproducttab_89578c6a4f159f15267dad8f9455e5a1'] = 'Référence fournisseur'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpoaddproducttab_49ee3087348e8d44e1feda1917443987'] = 'Nom'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpoaddproducttab_c804723ccdde3d7a46933b208c6f928d'] = 'Prix d\'achat'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpoaddproducttab_870224732a004f33859db35f6977f3ce'] = 'Stock'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpoaddproducttab_0c08927db621e28a1e41d0a652e99d1c'] = 'Stock d\'alerte'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpoaddproducttab_adcf2f06c16c8cfabc3cbf517cf53541'] = 'Stock idéal'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpoaddproducttab_b6bf610fdd187af65833a6c953f6b924'] = 'Historique des ventes'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpoaddproducttab_ec136b444eede3bc85639fac0dd06229'] = 'Fournisseur'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpoaddproducttab_bf46d9d4019e2a1763d22c27c0ac4018'] = 'Ajouter des produits'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpoaddproducttab_56ea0ee77c2c6efe0131dfeea01705f5'] = 'Commande fournisseur'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpoproducttab_01d6e961514aeadeaacb25314129d040'] = 'Commande fournisseur inconnue'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpoproducttab_591b17edf26810a75757c1a703c25eff'] = 'Ligne commande inconnue'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpoproducttab_97f08a40f22a625d0cbfe03db3349108'] = 'ID Produit'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpoproducttab_be53a0541a6d36f6ecb879fa2c584b08'] = 'Image'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpoproducttab_b792b597b94ac0f341707818e8eb0065'] = 'Référence'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpoproducttab_89578c6a4f159f15267dad8f9455e5a1'] = 'Référence fournisseur'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpoproducttab_deb10517653c255364175796ace3553f'] = 'Produit'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpoproducttab_0f287a74b355fdd204893adeff87a9a6'] = 'Qte commandée'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpoproducttab_9e4978971ff3c24cd4bc712b4770a82d'] = 'Qte reçue'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpoproducttab_2fcc24eaad802f199ee7a34e4af9d6d7'] = 'Qte attendue'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpoproducttab_9af6d019483b59dfca697ced71089b5c'] = 'Prix d\'achat'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpoproducttab_dab32e3888e886f076fb961f880ad9bd'] = 'Coût total'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpoproducttab_20a34c4e30c5bbe1d3f870ac55f0d831'] = 'Taux de taxe'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpoproducttab_068f80c7519d0528fb08e82137a72131'] = 'Produits'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpoproducttab_56ea0ee77c2c6efe0131dfeea01705f5'] = 'Commande fournisseur'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementporeceptiontab_847e53bd10f12a04e7ad29c97abb6924'] = 'Commande introuvable'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementporeceptiontab_9ec830db3e960c6c994d858eb64459a2'] = 'Commande introuvable'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementporeceptiontab_44749712dbec183e983dcd78a7736c41'] = 'Date'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementporeceptiontab_8f9bfe9d1345237cb3b2b205864da075'] = 'Utilisateur'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementporeceptiontab_068f80c7519d0528fb08e82137a72131'] = 'Produits'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementporeceptiontab_8860f211d20c0acf5ac7c8bdee27c5c5'] = 'Réceptions'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpaymentmethod_b718adec73e04ce3ec720dd11a06a308'] = 'ID'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpaymentmethod_49ee3087348e8d44e1feda1917443987'] = 'Nom'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpaymentmethod_f0aaaae189e9c7711931a65ffcd22543'] = 'Méthode de paiement'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpaymentmethod_c9cc8cce247e49bae79f15173ce97354'] = 'Enregistrer'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpaymentterm_b718adec73e04ce3ec720dd11a06a308'] = 'ID'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpaymentterm_49ee3087348e8d44e1feda1917443987'] = 'Nom'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpaymentterm_1c5b60f1d3f0bfbd25bf6559c5b415a8'] = 'Condition'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpaymentterm_c9cc8cce247e49bae79f15173ce97354'] = 'Enregistrer'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementproduct_eaaba24c127bcd9ad3f754cfbdfc8a80'] = 'Combinaison'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementproduct_120faea10923bec533179a806fa925c3'] = 'Produit'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementproduct_75ed578ac3cb02b0ba40002a25bc0403'] = 'Référence'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementproduct_1950fdff13af2490fd97a0c7943c61c0'] = 'Référence fournisseur'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementproduct_b88a0b911fefa5f418b94901b86ccb5f'] = 'No commande fournisseur'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementproduct_6641b4e95ec8fdd05d654dcd92a2f4eb'] = 'No facture fournisseur'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementproduct_402abd5d3f8d26ba6e02c8319fb1c52f'] = 'Date de facture'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementproduct_4636254155ea5ab35bdfc59c6894e637'] = 'Date dûe'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementproduct_d510626d757fd594c73232574fd56d64'] = 'Conditions de paiement'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementproduct_7133d45d85f629f4c8abe0e1b3d37942'] = 'Date de paiement'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementproduct_f0aaaae189e9c7711931a65ffcd22543'] = 'Méthode de paiement'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementproduct_59758c8f7f9cbef6939ca9991aaa8939'] = 'Statut du paiement'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementproduct_aad49282f65cf0c63a548ffa9fe2dbab'] = 'Taux de change'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementproduct_a5e35abc0c9e2d2784d0ef619b36448b'] = 'Frais d\'expédition'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementproduct_386c339d37e737a436499d423a77df0c'] = 'Devise'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementproduct_3eb6b17368f7fc41a461ebb18879124d'] = 'Frais additionnels'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementproduct_f326db1bb1c60a33c314eb8e0b46e920'] = 'Taux de taxe'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementproduct_5f2b9345f9bbd74079b99d6fcf461408'] = 'Date de création'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementproduct_2828427deab693d31b81c2dd7189d73e'] = 'Date de modif'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementproduct_ec136b444eede3bc85639fac0dd06229'] = 'Fournisseur'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementproduct_ec53a8c4f07baed5d8825072c89799be'] = 'Statut'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementproduct_ae94be3cd532ce4a025884819eb08c98'] = 'Gestionnaire'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementproduct_63d5049791d9d79d86e9a108b0a999ca'] = 'Référence'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementproduct_5e567bf650640c58e9455ad2eb4b05bc'] = 'Date de livraison'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementproduct_ea4dfaf2d92ef0425eef2761a54614d1'] = 'Commentaires publiques'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementproduct_6f6ab5e3329c69451f7e1ebdcfb0fc65'] = 'Commentaires privés'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementproduct_56ea0ee77c2c6efe0131dfeea01705f5'] = 'Commande fournisseur'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementproducttoreceivetab_be53a0541a6d36f6ecb879fa2c584b08'] = 'Image'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementproducttoreceivetab_63d5049791d9d79d86e9a108b0a999ca'] = 'Référence'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementproducttoreceivetab_deb10517653c255364175796ace3553f'] = 'Produit'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementproducttoreceivetab_2fcc24eaad802f199ee7a34e4af9d6d7'] = 'Qté à recevoir'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementproducttoreceivetab_5e567bf650640c58e9455ad2eb4b05bc'] = 'Date'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementproducttoreceivetab_c5646de9bd4554bf14a0b94f0952f1ec'] = 'Cmd associées'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementproducttoreceivetab_6912ab0a56d8545d6f6add94c6af157a'] = 'Produits à recevoir'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_dcc2007094ea7f3d1bb97c34719680ef'] = 'Email fournisseur non renseigné'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_56ea0ee77c2c6efe0131dfeea01705f5'] = 'Commande fournisseur'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_5da618e8e4b89c66fe86e32cdafde142'] = 'De'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_94554fd79e3e54ad3973ccd18d86a300'] = 'Message envoyé'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_a8091eb24af77bc40a5a091a9bfcd36a'] = 'Général'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_66096c22a6220952b7aef731ef78c167'] = 'Coûts'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_ea9cf7e47ff33b2be14e6dd07cbcefc6'] = 'Expédition'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_b2788e1ab6be65f1c38bf7d23cd081f1'] = 'Commercial'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_c9cc8cce247e49bae79f15173ce97354'] = 'Enregistrer'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_b718adec73e04ce3ec720dd11a06a308'] = 'ID'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_44749712dbec183e983dcd78a7736c41'] = 'Date'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_ec136b444eede3bc85639fac0dd06229'] = 'Fournisseur'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_5e567bf650640c58e9455ad2eb4b05bc'] = 'Date de réception'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_63d5049791d9d79d86e9a108b0a999ca'] = 'Référence'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_d3b9b4dc2dce631d612ed8e0ec329e03'] = 'Statut'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_c453a4b8e8d98e82f35b67f433e3b4da'] = 'Paiement'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_ae94be3cd532ce4a025884819eb08c98'] = 'Gestionnaire'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_96b0141273eabab320119c467cdcaf17'] = 'Total'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_386c339d37e737a436499d423a77df0c'] = 'Devise'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_6eef71d84a290cc216840fff1da90396'] = 'Nb de produits'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_2e1b8b98ae9e2eadd38919829a5f039a'] = '% de réception'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_b88a0b911fefa5f418b94901b86ccb5f'] = 'No de commande fournisseur'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_6641b4e95ec8fdd05d654dcd92a2f4eb'] = 'No de facture fournisseur'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_402abd5d3f8d26ba6e02c8319fb1c52f'] = 'Date de facture'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_4636254155ea5ab35bdfc59c6894e637'] = 'Date dûe'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_d510626d757fd594c73232574fd56d64'] = 'Conditions de paiement'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_7133d45d85f629f4c8abe0e1b3d37942'] = 'Date de paiement'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_f0aaaae189e9c7711931a65ffcd22543'] = 'Méthode de paiement'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_59758c8f7f9cbef6939ca9991aaa8939'] = 'Statut du paiement'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_55c391a3fc6c83a4914b15d54018ae99'] = 'No de suivi'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_11d658c5f6ead6118313892db3367801'] = 'Transporteur'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_aad49282f65cf0c63a548ffa9fe2dbab'] = 'Taux de change'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_a5e35abc0c9e2d2784d0ef619b36448b'] = 'Frais d\'expédition'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_3eb6b17368f7fc41a461ebb18879124d'] = 'Frais additionnels'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_f326db1bb1c60a33c314eb8e0b46e920'] = 'Taux de taxe'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_5f2b9345f9bbd74079b99d6fcf461408'] = 'Date de création'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_2828427deab693d31b81c2dd7189d73e'] = 'Date de modif'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_ec53a8c4f07baed5d8825072c89799be'] = 'Statut'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_ea4dfaf2d92ef0425eef2761a54614d1'] = 'Commentaires publiques'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_6f6ab5e3329c69451f7e1ebdcfb0fc65'] = 'Commentaires privés'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_6416e8cb5fc0a208d94fa7f5a300dbc4'] = 'Entrepôt'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_aaf9ed605d0193362321ba0def15c9b7'] = 'Notifier'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_13dba24862cf9128167a59100e154c8d'] = 'Imprimer'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_5639d3df5aea3d9e78027b843ee3cbb2'] = 'Recevoir'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_0095a9fa74d1713e43e370a7d7846224'] = 'Exporter'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_e29d2387d816a81d3e1c295d2c1351b9'] = 'Etes vous sûr ?'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_f2a6c498fb90ee345d997f888fce3b18'] = 'Supprimer'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_068f80c7519d0528fb08e82137a72131'] = 'Produits'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_16eca4191becb1b92676bc41e22ecbae'] = 'Ajouter des produits'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorder_8860f211d20c0acf5ac7c8bdee27c5c5'] = 'Réceptions'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorderhistory_44749712dbec183e983dcd78a7736c41'] = 'Date'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorderhistory_ec136b444eede3bc85639fac0dd06229'] = 'Fournisseur'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorderhistory_63d5049791d9d79d86e9a108b0a999ca'] = 'Référence'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorderhistory_d3b9b4dc2dce631d612ed8e0ec329e03'] = 'Statut'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorderhistory_9af6d019483b59dfca697ced71089b5c'] = 'Prix d\'achat'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorderhistory_2ad9a9fec40c8e2b1463e2cfe1e303ea'] = 'Coût total'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorderhistory_386c339d37e737a436499d423a77df0c'] = 'Devise'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorderhistory_0f287a74b355fdd204893adeff87a9a6'] = 'Qte commandée'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorderhistory_9e4978971ff3c24cd4bc712b4770a82d'] = 'Qte reçue'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorderhistory_2fcc24eaad802f199ee7a34e4af9d6d7'] = 'Qte attendue'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementpurchaseorderhistory_b63be4b487ecea86800258a783e88498'] = 'Commandes fournisseur'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementreceptionproduct_847e53bd10f12a04e7ad29c97abb6924'] = 'Impossible de charger la commande'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementreceptionproduct_9ec830db3e960c6c994d858eb64459a2'] = 'Impossible de charger la ligne produit'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementreceptionproduct_be53a0541a6d36f6ecb879fa2c584b08'] = 'Image'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementreceptionproduct_b792b597b94ac0f341707818e8eb0065'] = 'Référence'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementreceptionproduct_deb10517653c255364175796ace3553f'] = 'Produit'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementreceptionproduct_0f287a74b355fdd204893adeff87a9a6'] = 'Qte commandée'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementreceptionproduct_9e4978971ff3c24cd4bc712b4770a82d'] = 'Qte reçue'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementreceptionproduct_3f0d7fc785cb3b03d10d019ec7ccd7b0'] = 'Qte en attente'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementreceptionproduct_2fcc24eaad802f199ee7a34e4af9d6d7'] = 'Qte à recevoir'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementreceptionproduct_114bdaeb19544bc29dd60e03bc7a53a5'] = 'Produit scanné'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementreceptionproduct_f6f1875d71003ea8606af91aa76ad54c'] = 'Réceptions'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementreceptionproduct_0557fa923dcee4d0f86b1409f5c2167f'] = 'Retour'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementreceptionproduct_a2105fc49f659070a33809970525de50'] = 'Aucune réception'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementreceptionproduct_5fc330442acd83b44a4e3531a6c60aa8'] = 'Recevoir'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementreceptionproduct_c94e8fc6c97c82aa1cc0c383812496ed'] = 'dans l\'entrepôt'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementreceptionproduct_e29d2387d816a81d3e1c295d2c1351b9'] = 'Etes vous sûr ?'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementreceptionproduct_4f8390483f8dd5a83a95b4d3f5766ef4'] = 'Enregistrer'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementreceptionproduct_9d39ddd1d71d0f95f85501091e8f430e'] = 'Code barre inconnu'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementreplenishmentleveltab_be53a0541a6d36f6ecb879fa2c584b08'] = 'Image'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementreplenishmentleveltab_ec136b444eede3bc85639fac0dd06229'] = 'Fournisseur'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementreplenishmentleveltab_b792b597b94ac0f341707818e8eb0065'] = 'Référence'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementreplenishmentleveltab_deb10517653c255364175796ace3553f'] = 'Produit'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementreplenishmentleveltab_870224732a004f33859db35f6977f3ce'] = 'Stock'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementreplenishmentleveltab_b6bf610fdd187af65833a6c953f6b924'] = 'Historique des ventes'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementreplenishmentleveltab_0c08927db621e28a1e41d0a652e99d1c'] = 'Seuil d\'alerte'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementreplenishmentleveltab_adcf2f06c16c8cfabc3cbf517cf53541'] = 'Stock idéal'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementreplenishmentleveltab_9a975a1bd2bda6034e8a5fe8955bfb38'] = 'Seuils de réapprovisionnement'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsupplierpotab_44749712dbec183e983dcd78a7736c41'] = 'Date'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsupplierpotab_5e567bf650640c58e9455ad2eb4b05bc'] = 'Date de livraison'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsupplierpotab_63d5049791d9d79d86e9a108b0a999ca'] = 'Référence'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsupplierpotab_d3b9b4dc2dce631d612ed8e0ec329e03'] = 'Statut'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsupplierpotab_c453a4b8e8d98e82f35b67f433e3b4da'] = 'Paiement'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsupplierpotab_ae94be3cd532ce4a025884819eb08c98'] = 'Gestionnaire'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsupplierpotab_96b0141273eabab320119c467cdcaf17'] = 'Total'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsupplierpotab_386c339d37e737a436499d423a77df0c'] = 'Devise'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsupplierpotab_6eef71d84a290cc216840fff1da90396'] = 'Produits'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsupplierpotab_2e1b8b98ae9e2eadd38919829a5f039a'] = 'Réception'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsupplierpotab_b63be4b487ecea86800258a783e88498'] = 'Commande fournissseur'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsupplierpotab_a4156bacfab87cd23525a69f25b4d00d'] = 'Commandes fournissseur'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_b718adec73e04ce3ec720dd11a06a308'] = 'ID'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_49ee3087348e8d44e1feda1917443987'] = 'Nom'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_5f2b9345f9bbd74079b99d6fcf461408'] = 'Créé le'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_59716c97497eb9694541f7c3d37b1a4d'] = 'Pays'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_bcc254b55c4a1babdf1dcb82c207506b'] = 'Téléphone'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_00d23a76e43b46dae9ec7aa9dcbebb32'] = 'Activé'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_93cba07454f06a4a960172bbd6e2a435'] = 'Oui'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_bafd7322c6e97d25b6299b5d6fe8920b'] = 'Non'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_ec136b444eede3bc85639fac0dd06229'] = 'Fournisseur'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_a8091eb24af77bc40a5a091a9bfcd36a'] = 'Général'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_f4f70727dc34561dfde1a3c529b6205c'] = 'Paramètres'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_c453a4b8e8d98e82f35b67f433e3b4da'] = 'Paiement'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_9aa698f602b1e5694855cee73a683488'] = 'Contacts'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_c9cc8cce247e49bae79f15173ce97354'] = 'Enregistrer'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_b63be4b487ecea86800258a783e88498'] = 'Commandes'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_57e8b89c9001251e24795cc35110ad0d'] = 'Caractère invalide'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_1c76cbfe21c6f44c1d1e59d54f3e4420'] = 'Société'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_dd0479e67d24cd2c2868d4c6b2dcba9a'] = 'Société'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_b5a7adde1af5c87d7fd797b6245c2a39'] = 'Description'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_afd7431f75b5801226c9ee37acc1a504'] = 'Apparaîtra dans la liste des fournisseurs'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_b51bea4eee9d9ef6bd9a6849337013d5'] = 'Téléphone'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_41c2fff4867cc204120f001e7af20f7a'] = 'Portable'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_c24c0c9cd7bdb34eaff67028b0cb8349'] = 'Téléphone'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_dd7bf230fde8d4836917806aff6a6b27'] = 'Adresse'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_783cb853aae6984e51583b3bb80c09d2'] = 'Adresse (2)'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_c6e2a9b2d1979c244d18c7e9fbf9a86f'] = 'Code postal'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_57d056ed0984166336b7879c2af3657f'] = 'Ville'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_46a2a41cc6e552044816a2d04634545d'] = 'Région'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_9e11e4b371570340ca07913bc4783a7a'] = 'Meta title'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_3f64b2beede1082fd32ddb0bf11a641f'] = 'Meta Description'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_7d7559ccac6bc30a4d985db11cb34a3a'] = 'Meta Keywords'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_3ef61077e04c24d0b712a1b0ea036255'] = 'Pour ajouter des tags, cliquez sur le champ'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_2faec1f9f8cc7f8f40d521c4dd574f49'] = 'Activé'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_b9f5c797ebbf55adccdd8539a65a0241'] = 'Désactivé'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_9d55fc80bbb875322aa67fd22fc98469'] = 'Boutiques associées'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_0db377921f4ce762c62526131097968f'] = 'Général'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_c441de395bc964df2f3339200203c208'] = 'Paramètres du fichier exporté'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_65182da8176131c897f4f9b6fe20062b'] = 'Minimum de commande'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_592aea8976e83b78b2a90969d5c282b0'] = 'Franco de port'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_386c339d37e737a436499d423a77df0c'] = 'Devise'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_0ac9012a8c03a76ee76f04321b3b7fda'] = 'Délai d\'approvisionnement'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_785d4b16fc800589e811ec37e3b0acc5'] = 'Taux de taxe par défaut'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_34082694d21dbdcfc31e6e32d9fb2b9f'] = 'Nom de fichier'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_bf50d5e661106d0abe925af3c2e6f7e7'] = 'En-tête'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_2e237dfcc68fc48920d46a9cea22af23'] = 'Ligne produit'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_ded40f2a77c30efc6062db0cbd857746'] = 'Bas de page'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_d510626d757fd594c73232574fd56d64'] = 'Conditions de paiement'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_f0aaaae189e9c7711931a65ffcd22543'] = 'Méthode de paiement'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_8030dcef45f5b950b87e418eb83440d3'] = 'Compte paypal'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_f1b3e6404a749ae3a1cd615552d0eb0f'] = 'IBAN / RIB'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_11ff9f68afb6b8b5b8eda218d7c83a65'] = 'Service commercial'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_2fa29bd7d87c6cc802ba996a3fb94a95'] = 'Service après vente'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_9bbd45bad55cfc620803907f2d8a0217'] = 'Service comptabilité'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_ce8ae9da5b7cd6c3df2929543a9af92d'] = 'Email'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_f4c6f851b00d5518bf888815de279aba'] = 'Notes'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_a1fa27779242b4902f7ae3bdd5c6d508'] = 'Type'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsuppliers_185ab59534c6a5cc507143df0b32573b'] = 'id contact'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsupplyneedstab_be53a0541a6d36f6ecb879fa2c584b08'] = 'Image'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsupplyneedstab_b792b597b94ac0f341707818e8eb0065'] = 'Référence'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsupplyneedstab_49ee3087348e8d44e1feda1917443987'] = 'Nom'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsupplyneedstab_870224732a004f33859db35f6977f3ce'] = 'Stock'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsupplyneedstab_0c08927db621e28a1e41d0a652e99d1c'] = 'Stock d\'alerte'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsupplyneedstab_adcf2f06c16c8cfabc3cbf517cf53541'] = 'Stock idéal'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsupplyneedstab_db10b7a7b25de3d9b2e615940add5ab9'] = 'Qte pour rupture'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsupplyneedstab_d11c90b8e227ad2f8f1648b008849d11'] = 'Qte pour stock idéal'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsupplyneedstab_2fcc24eaad802f199ee7a34e4af9d6d7'] = 'Qte attendue'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsupplyneedstab_75208de8a33dacdabfedd70c7251c880'] = 'Qte à acheter'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsupplyneedstab_b6bf610fdd187af65833a6c953f6b924'] = 'Historique des ventes'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsupplyneedstab_ec136b444eede3bc85639fac0dd06229'] = 'Fournisseur'; $_MODULE['<{bmsprocurement}prestashop>adminprocurementsupplyneedstab_ffd0f58317cb7e0c513f8887e361c994'] = 'Besoins d\'approvisionnement'; $_MODULE['<{bmsprocurement}prestashop>sales_history_63a2f53ef05fcf67f65347732b247d29'] = 'Moyenne de ventes par jour'; $_MODULE['<{bmsprocurement}prestashop>sales_history_668d8420cf3eb78522c6b27986a8d5d6'] = 'Epuisement des stocks'; $_MODULE['<{bmsprocurement}prestashop>sales_history_8425d02c232b8b10e954d43c0735bdd0'] = 'Pas de ventes trouvées'; $_MODULE['<{bmsprocurement}prestashop>configure_ec136b444eede3bc85639fac0dd06229'] = 'Fournisseur'; $_MODULE['<{bmsprocurement}prestashop>configure_605b571103d276d49b38ba7ab21c8b14'] = 'Configurer les conditions de paiement'; $_MODULE['<{bmsprocurement}prestashop>configure_a4f31a7fab236a2de60bbb382bd30cc4'] = 'Configurer les méthodes de paiement'; $_MODULE['<{bmsprocurement}prestashop>home_2938c7f7e560ed972f8a4f68e80ff834'] = 'Tableau de bord'; $_MODULE['<{bmsprocurement}prestashop>home_1814d65a76028fdfbadab64a5a8076df'] = 'Fournisseurs'; $_MODULE['<{bmsprocurement}prestashop>home_b63be4b487ecea86800258a783e88498'] = 'Commandes fournisseur'; $_MODULE['<{bmsprocurement}prestashop>home_6912ab0a56d8545d6f6add94c6af157a'] = 'Produits attendus'; $_MODULE['<{bmsprocurement}prestashop>home_4242c4aaaf2e590a880b523b923b41e6'] = 'Besoins d\'approvisionnement'; $_MODULE['<{bmsprocurement}prestashop>home_9a975a1bd2bda6034e8a5fe8955bfb38'] = 'Seuils de réapprovisionnement'; $_MODULE['<{bmsprocurement}prestashop>header_poreception_1d58b02872ba12914a06fe38bf6dd266'] = 'Réception'; $_MODULE['<{bmsprocurement}prestashop>header_poreception_44749712dbec183e983dcd78a7736c41'] = 'Date'; $_MODULE['<{bmsprocurement}prestashop>header_poreception_8f9bfe9d1345237cb3b2b205864da075'] = 'Gestionnaire'; $_MODULE['<{bmsprocurement}prestashop>header_poreception_ec136b444eede3bc85639fac0dd06229'] = 'Fournisseur'; $_MODULE['<{bmsprocurement}prestashop>header_poreception_d87d18e7c85dbee0fd1bbc3ef5fbdd24'] = 'Commande fournisseur'; $_MODULE['<{bmsprocurement}prestashop>header_poreception_1105b3fecdfa288ab243a0c9d55f0c6f'] = 'Nombre de produits'; $_MODULE['<{bmsprocurement}prestashop>product-tab_03ab340b3f99e03cff9e84314ead38c0'] = 'Qté'; $_MODULE['<{bmsprocurement}prestashop>product-tab_deb10517653c255364175796ace3553f'] = 'Produit'; $_MODULE['<{bmsprocurement}prestashop>addresses_2134941bb576a2fa7f01d009b4cdb18c'] = 'Facturation'; $_MODULE['<{bmsprocurement}prestashop>addresses_74002cb040b036511b8d031da591364a'] = 'Livraison'; $_MODULE['<{bmsprocurement}prestashop>comments_8413c683b4b27cc3f4dbd4c90329d8ba'] = 'Commentaires'; $_MODULE['<{bmsprocurement}prestashop>header_purchaseorder_56ea0ee77c2c6efe0131dfeea01705f5'] = 'Commande Fournisseur'; $_MODULE['<{bmsprocurement}prestashop>header_purchaseorder_ec136b444eede3bc85639fac0dd06229'] = 'Fournisseur'; $_MODULE['<{bmsprocurement}prestashop>header_purchaseorder_ae94be3cd532ce4a025884819eb08c98'] = 'Gestionnaire'; $_MODULE['<{bmsprocurement}prestashop>header_purchaseorder_3d2f9b14c1b16d3db56ecf8bc9660653'] = 'Date de livraison prévue'; $_MODULE['<{bmsprocurement}prestashop>header_purchaseorder_d510626d757fd594c73232574fd56d64'] = 'Conditions de paiement'; $_MODULE['<{bmsprocurement}prestashop>product-tab_63d5049791d9d79d86e9a108b0a999ca'] = 'Référence'; $_MODULE['<{bmsprocurement}prestashop>product-tab_3601146c4e948c32b6424d2c0a7f0118'] = 'Prix'; $_MODULE['<{bmsprocurement}prestashop>product-tab_96b0141273eabab320119c467cdcaf17'] = 'Total'; $_MODULE['<{bmsprocurement}prestashop>total-tab_6191f3a398ec4781690cf40875a100f0'] = 'Sous-total'; $_MODULE['<{bmsprocurement}prestashop>total-tab_19f77d42126ce79e1cde5a4c7f0b4ab2'] = 'Livraison'; $_MODULE['<{bmsprocurement}prestashop>total-tab_719fec04166d6fa75f89cd29ad61fa8c'] = 'Taxes'; $_MODULE['<{bmsprocurement}prestashop>total-tab_b9dad8de567863db7871806d0e3eff28'] = 'Total'; $_MODULE['<{bmsprocurement}prestashop>add_qty_6f17257774b4456458aeefb29248dbc1'] = 'Combinaisons'; $_MODULE['<{bmsprocurement}prestashop>figures_d3b9b4dc2dce631d612ed8e0ec329e03'] = 'Statut'; $_MODULE['<{bmsprocurement}prestashop>figures_2ea78fadfafeae47ad786c288667eadf'] = 'Statut de paiement'; $_MODULE['<{bmsprocurement}prestashop>figures_5e567bf650640c58e9455ad2eb4b05bc'] = 'Date de réception'; $_MODULE['<{bmsprocurement}prestashop>figures_9b148ee72de8cfecf0e347102ff4211f'] = '% de réception'; $_MODULE['<{bmsprocurement}prestashop>figures_96b0141273eabab320119c467cdcaf17'] = 'Total'; $_MODULE['<{bmsprocurement}prestashop>toptoolbar_0d5d21ccb06715e2f202745049e4aff2'] = 'Filtre fournisseur'; $_MODULE['<{bmsprocurement}prestashop>print_13dba24862cf9128167a59100e154c8d'] = 'Imprimer'; $_MODULE['<{bmsprocurement}prestashop>toptoolbar_b93eaef026c32ad9b73e53ba24a5875e'] = 'Code barre'; $_MODULE['<{bmsprocurement}prestashop>toptoolbar_c472e96f5de419f6b4e9e84d53a6d271'] = 'Lecteur code barre activé'; $_MODULE['<{bmsprocurement}prestashop>ideal_stock_level_f2f552caf8d0321d77fbe4dd7c400073'] = 'Valeur par défaut'; $_MODULE['<{bmsprocurement}prestashop>warning_stock_level_f2f552caf8d0321d77fbe4dd7c400073'] = 'Valeur par défaut'; $_MODULE['<{bmsprocurement}prestashop>edit_cbf5d231135412fb14429e086c09a722'] = 'Général'; $_MODULE['<{bmsprocurement}prestashop>edit_8bab773ff663833b38f34cd38c401576'] = 'Gestion des achats'; $_MODULE['<{bmsprocurement}prestashop>select_template_026bbcc09d44c3450c55ee5024ce6a9c'] = 'Sélection du fournisseur'; $_MODULE['<{bmsprocurement}prestashop>select_template_a4d3b161ce1309df1c4e25df28694b7b'] = 'Valider'; $_MODULE['<{bmsprocurement}prestashop>toptoolbar_8625e1de7be14c39b1d14dc03d822497'] = 'Outils'; $_MODULE['<{bmsprocurement}prestashop>toptoolbar_ec136b444eede3bc85639fac0dd06229'] = 'Fournisseur'; $_MODULE['<{bmsprocurement}prestashop>toptoolbar_ad607692f6f527f929409c09356c3156'] = 'Remplir qtes mini'; $_MODULE['<{bmsprocurement}prestashop>toptoolbar_8352b290b48e1fe05f6c02b7ee7d8426'] = 'Remplir qtes maxi'; $_MODULE['<{bmsprocurement}prestashop>toptoolbar_3adaf6c593f1ea64d6468e4fd2fc003e'] = 'Veuillez sélectionner un fournisseur'; $_MODULE['<{bmsprocurement}prestashop>toptoolbar_be64497c256a5f88cd136f2f267524d1'] = 'Créer une nouvelle commande'; $_MODULE['<{bmsprocurement}prestashop>hookproductview_8c052e91cb4ddc8113342a7e1e957aca'] = 'Gestion des achats'; $_MODULE['<{bmsprocurement}prestashop>hookproductview_0c08927db621e28a1e41d0a652e99d1c'] = 'Stock d\'alerte'; $_MODULE['<{bmsprocurement}prestashop>hookproductview_f2f552caf8d0321d77fbe4dd7c400073'] = 'Utiliser la valeur par défaut'; $_MODULE['<{bmsprocurement}prestashop>hookproductview_adcf2f06c16c8cfabc3cbf517cf53541'] = 'Stock idéal';
💾 保存文件
← 返回文件管理器