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	Update texts.php
// client view page && // payment pages && // account/company pages && // application messages && // Emails && // Payment page && // Security alerts && // Pro Plan => OK
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				| @ -80,7 +80,7 @@ return array( | ||||
|   'clients' => 'Clients', | ||||
|   'invoices' => 'Factures', | ||||
|   'payments' => 'Paiements', | ||||
|   'credits' => 'Crédits', | ||||
|   'credits' => 'Credits', | ||||
|   'history' => 'Historique', | ||||
|   'search' => 'Rechercher', | ||||
|   'sign_up' => 'S\'enregistrer', | ||||
| @ -123,192 +123,192 @@ return array( | ||||
|   'average_invoice' => 'Moyenne de facturation', | ||||
|    | ||||
|   // list pages
 | ||||
|   'archive' => 'Archiver', | ||||
|   'delete' => 'Supprimer', | ||||
|   'archive_client' => 'Archiver le client', | ||||
|   'delete_client' => 'Supprimer le client', | ||||
|   'archive_payment' => 'Archiver le paiement', | ||||
|   'delete_payment' => 'Supprimer le paiement', | ||||
|   'archive_credit' => 'Archiver le crédit', | ||||
|   'delete_credit' => 'Supprimer le crédit', | ||||
|   'show_archived_deleted' => 'Afficher les archives/suppressions relatives aux', | ||||
|   'filter' => 'Filtre', | ||||
|   'new_client' => 'Nouveau Client', | ||||
|   'new_invoice' => 'Nouvelle Invoice', | ||||
|   'new_payment' => 'Nouveau Payment', | ||||
|   'new_credit' => 'Nouveau Crédit', | ||||
|   'archive' => 'Archive', | ||||
|   'delete' => 'Delete', | ||||
|   'archive_client' => 'Archive client', | ||||
|   'delete_client' => 'Delete client', | ||||
|   'archive_payment' => 'Archive payment', | ||||
|   'delete_payment' => 'Delete payment', | ||||
|   'archive_credit' => 'Archive credit', | ||||
|   'delete_credit' => 'Delete credit', | ||||
|   'show_archived_deleted' => 'Show archived/deleted', | ||||
|   'filter' => 'Filter', | ||||
|   'new_client' => 'New Client', | ||||
|   'new_invoice' => 'New Invoice', | ||||
|   'new_payment' => 'New Payment', | ||||
|   'new_credit' => 'New Credit', | ||||
|   'contact' => 'Contact', | ||||
|   'date_created' => 'Date de création', | ||||
|   'last_login' => 'Dernière connexion', | ||||
|   'balance' => 'Solde', | ||||
|   'date_created' => 'Date Created', | ||||
|   'last_login' => 'Last Login', | ||||
|   'balance' => 'Balance', | ||||
|   'action' => 'Action', | ||||
|   'status' => 'Statut', | ||||
|   'invoice_total' => 'Total de la facture', | ||||
|   'frequency' => 'Fréquence', | ||||
|   'start_date' => 'Date de départ', | ||||
|   'end_date' => 'Date de fin', | ||||
|   'transaction_reference' => 'Référence de la transaction', | ||||
|   'method' => 'Mode de paiement', | ||||
|   'payment_amount' => 'Montant du paiement', | ||||
|   'payment_date' => 'Date du paiement', | ||||
|   'credit_amount' => 'Montant du crédit', | ||||
|   'credit_balance' => 'Solde créditeur', | ||||
|   'credit_date' => 'Date du crédit', | ||||
|   'empty_table' => 'Aucunes données disponibles dans le tableau', | ||||
|   'select' => 'Sélectionner', | ||||
|   'edit_client' => 'Modifier le Client', | ||||
|   'edit_invoice' => 'Modifier la Facture', | ||||
|   'status' => 'Status', | ||||
|   'invoice_total' => 'Invoice Total', | ||||
|   'frequency' => 'Frequency', | ||||
|   'start_date' => 'Start Date', | ||||
|   'end_date' => 'End Date', | ||||
|   'transaction_reference' => 'Transaction Reference', | ||||
|   'method' => 'Method', | ||||
|   'payment_amount' => 'Payment Amount', | ||||
|   'payment_date' => 'Payment Date', | ||||
|   'credit_amount' => 'Credit Amount', | ||||
|   'credit_balance' => 'Credit Balance', | ||||
|   'credit_date' => 'Credit Date', | ||||
|   'empty_table' => 'No data available in table', | ||||
|   'select' => 'Select', | ||||
|   'edit_client' => 'Edit Client', | ||||
|   'edit_invoice' => 'Edit Invoice', | ||||
| 
 | ||||
|   // client view page
 | ||||
|   'create_invoice' => 'Create Invoice', | ||||
|   'enter_credit' => 'Enter Credit', | ||||
|   'last_logged_in' => 'Last logged in', | ||||
|   'details' => 'Details', | ||||
|   'standing' => 'Standing', | ||||
|   'credit' => 'Credit', | ||||
|   'activity' => 'Activity', | ||||
|   'create_invoice' => 'Créer une facture', | ||||
|   'enter_credit' => 'Saisissez un crédit', | ||||
|   'last_logged_in' => 'Dernière connexion', | ||||
|   'details' => 'Détails', | ||||
|   'standing' => 'En attente', | ||||
|   'credit' => 'Crédit', | ||||
|   'activity' => 'Activité', | ||||
|   'date' => 'Date', | ||||
|   'message' => 'Message', | ||||
|   'adjustment' => 'Adjustment', | ||||
|   'are_you_sure' => 'Are you sure?', | ||||
|   'adjustment' => 'Réglements', | ||||
|   'are_you_sure' => 'Voulez-vous vraiment effectuer cette action ?', | ||||
| 
 | ||||
|   // payment pages
 | ||||
|   'payment_type_id' => 'Payment type', | ||||
|   'amount' => 'Amount', | ||||
|   'payment_type_id' => 'Type de paiement', | ||||
|   'amount' => 'Montant', | ||||
| 
 | ||||
|   // account/company pages
 | ||||
|   'work_email' => 'Email', | ||||
|   'language_id' => 'Language', | ||||
|   'timezone_id' => 'Timezone', | ||||
|   'date_format_id' => 'Date format', | ||||
|   'datetime_format_id' => 'Date/Time Format', | ||||
|   'users' => 'Users', | ||||
|   'localization' => 'Localization', | ||||
|   'remove_logo' => 'Remove logo', | ||||
|   'logo_help' => 'Supported: JPEG, GIF and PNG. Recommended height: 120px', | ||||
|   'payment_gateway' => 'Payment Gateway', | ||||
|   'gateway_id' => 'Provider', | ||||
|   'email_notifications' => 'Email Notifications', | ||||
|   'email_sent' => 'Email me when an invoice is <b>sent</b>', | ||||
|   'email_viewed' => 'Email me when an invoice is <b>viewed</b>', | ||||
|   'email_paid' => 'Email me when an invoice is <b>paid</b>', | ||||
|   'site_updates' => 'Site Updates', | ||||
|   'custom_messages' => 'Custom Messages', | ||||
|   'default_invoice_terms' => 'Set default invoice terms', | ||||
|   'default_email_footer' => 'Set default email signature', | ||||
|   'import_clients' => 'Import Client Data', | ||||
|   'csv_file' => 'Select CSV file', | ||||
|   'export_clients' => 'Export Client Data', | ||||
|   'select_file' => 'Please select a file', | ||||
|   'first_row_headers' => 'Use first row as headers', | ||||
|   'column' => 'Column', | ||||
|   'sample' => 'Sample', | ||||
|   'import_to' => 'Import to', | ||||
|   'client_will_create' => 'client will be created', | ||||
|   'clients_will_create' => 'clients will be created', | ||||
|   'language_id' => 'Langage', | ||||
|   'timezone_id' => 'Fuseau horaire', | ||||
|   'date_format_id' => 'Format de la date', | ||||
|   'datetime_format_id' => 'Format Date/Heure', | ||||
|   'users' => 'Utilisateurs', | ||||
|   'localization' => 'Localisation', | ||||
|   'remove_logo' => 'Supprimer le logo', | ||||
|   'logo_help' => 'Formats supportés: JPEG, GIF et PNG. Hauteur recommandé: 120px', | ||||
|   'payment_gateway' => 'Passerelle de paiement', | ||||
|   'gateway_id' => 'Fournisseur', | ||||
|   'email_notifications' => 'Notifications par email', | ||||
|   'email_sent' => 'm\'envoyer un email quand une facture est <b>envoyée</b>', | ||||
|   'email_viewed' => 'm\'envoyer un email quand une facture est <b>vue</b>', | ||||
|   'email_paid' => 'm\'envoyer un email quand une facture est <b>payée</b>', | ||||
|   'site_updates' => 'Mises à jour du site', | ||||
|   'custom_messages' => 'Messages personnalisés', | ||||
|   'default_invoice_terms' => 'Définir comme les conditions par défaut', | ||||
|   'default_email_footer' => 'Définir comme la signature d\'email par défaut', | ||||
|   'import_clients' => 'Importer des données clients', | ||||
|   'csv_file' => 'Sélectionner un fichier CSV', | ||||
|   'export_clients' => 'Exporter des données clients', | ||||
|   'select_file' => 'Veuillez sélectionner un fichier', | ||||
|   'first_row_headers' => 'Utiliser la première ligne comme en-tête', | ||||
|   'column' => 'Colonne', | ||||
|   'sample' => 'Exemple', | ||||
|   'import_to' => 'Importer en tant que', | ||||
|   'client_will_create' => 'client sera créé', | ||||
|   'clients_will_create' => 'clients seront créés', | ||||
| 
 | ||||
|   // application messages
 | ||||
|   'created_client' => 'Successfully created client', | ||||
|   'created_clients' => 'Successfully created :count clients', | ||||
|   'updated_settings' => 'Successfully updated settings', | ||||
|   'removed_logo' => 'Successfully removed logo', | ||||
|   'sent_message' => 'Successfully sent message', | ||||
|   'invoice_error' => 'Please make sure to select a client and correct any errors', | ||||
|   'limit_clients' => 'Sorry, this will exceed the limit of :count clients', | ||||
|   'payment_error' => 'There was an error processing your payment. Please try again later.', | ||||
|   'registration_required' => 'Please sign up to email an invoice', | ||||
|   'confirmation_required' => 'Please confirm your email address', | ||||
|   'created_client' => 'Client créé avec succès', | ||||
|   'created_clients' => ':count clients créés ave csuccès', | ||||
|   'updated_settings' => 'paramètres mis à jour avec succès', | ||||
|   'removed_logo' => 'Logo supprimé avec succès', | ||||
|   'sent_message' => 'Message envoyé avec succès', | ||||
|   'invoice_error' => 'Veuillez vous assurer de sélectionner un client et de corriger les erreurs', | ||||
|   'limit_clients' => 'Désolé, cela dépasse la limite de :count clients', | ||||
|   'payment_error' => 'Il y a eu une erreur lors du traitement de votre paiement. Veuillez réessayer ultérieurement', | ||||
|   'registration_required' => 'Veuillez vous enregistrer pour envoyer une facture par email', | ||||
|   'confirmation_required' => 'Veuillez confirmer votre adresse email', | ||||
| 
 | ||||
|   'updated_client' => 'Successfully updated client', | ||||
|   'created_client' => 'Successfully created client', | ||||
|   'archived_client' => 'Successfully archived client', | ||||
|   'archived_clients' => 'Successfully archived :count clients', | ||||
|   'deleted_client' => 'Successfully deleted client', | ||||
|   'deleted_clients' => 'Successfully deleted :count clients', | ||||
|   'updated_client' => 'Client modifié avec succès', | ||||
|   'created_client' => 'Client créé avec succès', | ||||
|   'archived_client' => 'Client archivé avec succès', | ||||
|   'archived_clients' => ':count clients archivés avec succès', | ||||
|   'deleted_client' => 'Client supprimé avec succès', | ||||
|   'deleted_clients' => ':count clients supprimés avec succès', | ||||
| 
 | ||||
|   'updated_invoice' => 'Successfully updated invoice', | ||||
|   'created_invoice' => 'Successfully created invoice', | ||||
|   'cloned_invoice' => 'Successfully cloned invoice', | ||||
|   'emailed_invoice' => 'Successfully emailed invoice', | ||||
|   'and_created_client' => 'and created client', | ||||
|   'archived_invoice' => 'Successfully archived invoice', | ||||
|   'archived_invoices' => 'Successfully archived :count invoices', | ||||
|   'deleted_invoice' => 'Successfully deleted invoice', | ||||
|   'deleted_invoices' => 'Successfully deleted :count invoices', | ||||
|   'updated_invoice' => 'Facture modifiée avec succès', | ||||
|   'created_invoice' => 'Facture créée avec succès', | ||||
|   'cloned_invoice' => 'Facture dupliquée avec succès', | ||||
|   'emailed_invoice' => 'Facture envoyée par email avec succès', | ||||
|   'and_created_client' => 'et client créé', | ||||
|   'archived_invoice' => 'Facture archivée avec succès', | ||||
|   'archived_invoices' => ':count factures archivées avec succès', | ||||
|   'deleted_invoice' => 'Facture supprimée avec succès', | ||||
|   'deleted_invoices' => ':count factures supprimées avec succès', | ||||
| 
 | ||||
|   'created_payment' => 'Successfully created payment', | ||||
|   'archived_payment' => 'Successfully archived payment', | ||||
|   'archived_payments' => 'Successfully archived :count payments', | ||||
|   'deleted_payment' => 'Successfully deleted payment', | ||||
|   'deleted_payments' => 'Successfully deleted :count payments', | ||||
|   'applied_payment' => 'Successfully applied payment', | ||||
|   'created_payment' => 'Paiement créé avec succès', | ||||
|   'archived_payment' => 'Paiement archivé avec succès', | ||||
|   'archived_payments' => ':count paiement archivés avec succès', | ||||
|   'deleted_payment' => 'Paiement supprimé avec succès', | ||||
|   'deleted_payments' => ':count paiement supprimés avec succès', | ||||
|   'applied_payment' => 'Paiement appliqué avec succès', | ||||
| 
 | ||||
|   'created_credit' => 'Successfully created credit', | ||||
|   'archived_credit' => 'Successfully archived credit', | ||||
|   'archived_credits' => 'Successfully archived :count credits', | ||||
|   'deleted_credit' => 'Successfully deleted credit', | ||||
|   'deleted_credits' => 'Successfully deleted :count credits', | ||||
|   'created_credit' => 'Crédit créé avec succès', | ||||
|   'archived_credit' => 'Crédit archivé avec succès', | ||||
|   'archived_credits' => ':count crédits archivés avec succès', | ||||
|   'deleted_credit' => 'Crédit supprimé avec succès', | ||||
|   'deleted_credits' => ':count crédits supprimés avec succès', | ||||
| 
 | ||||
|   // Emails
 | ||||
|   'confirmation_subject' => 'Invoice Ninja Account Confirmation', | ||||
|   'confirmation_header' => 'Account Confirmation', | ||||
|   'confirmation_message' => 'Please access the link below to confirm your account.', | ||||
|   'invoice_subject' => 'New invoice from :account', | ||||
|   'invoice_message' => 'To view your invoice for :amount, click the link below.', | ||||
|   'payment_subject' => 'Payment Received', | ||||
|   'payment_message' => 'Thank you for your payment of :amount.', | ||||
|   'email_salutation' => 'Dear :name,', | ||||
|   'email_signature' => 'Regards,', | ||||
|   'email_from' => 'The InvoiceNinja Team', | ||||
|   'user_email_footer' => 'To adjust your email notification settings please visit http://www.invoiceninja.com/company/notifications', | ||||
|   'invoice_link_message' => 'To view your client invoice click the link below:', | ||||
|   'notification_paid_subject' => 'Invoice :invoice was paid by :client', | ||||
|   'notification_sent_subject' => 'Invoice :invoice was sent to :client', | ||||
|   'notification_viewed_subject' => 'Invoice :invoice was viewed by :client', | ||||
|   'notification_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice.', | ||||
|   'notification_sent' => 'The following client :client was emailed Invoice :invoice for :amount.', | ||||
|   'notification_viewed' => 'The following client :client viewed Invoice :invoice for :amount.', | ||||
|   'reset_password' => 'You can reset your account password by clicking the following link:', | ||||
|   'reset_password_footer' => 'If you did not request this password reset please email our support: ' . CONTACT_EMAIL, | ||||
|     // Emails
 | ||||
|   'confirmation_subject' => 'Validation du compte invoice ninja', | ||||
|   'confirmation_header' => 'Validation du compte', | ||||
|   'confirmation_message' => 'Veuillez cliquer sur le lien ci-après pour valider votre compte.', | ||||
|   'invoice_subject' => 'Nouvelle facture en provenance de :account', | ||||
|   'invoice_message' => 'Pour voir votre facture de :amount, Cliquez sur le lien ci-après.', | ||||
|   'payment_subject' => 'Paiement reçu', | ||||
|   'payment_message' => 'Merci pour votre paiement d\'un montant de :amount', | ||||
|   'email_salutation' => 'Cher :name,', | ||||
|   'email_signature' => 'Cordialement,', | ||||
|   'email_from' => 'L\'équipe InvoiceNinja', | ||||
|   'user_email_footer' => 'Pour modifier vos paramètres de notification par email, veuillez visiter http://www.invoiceninja.com/company/notifications', | ||||
|   'invoice_link_message' => 'Pour voir la facture de votre client cliquez sur le lien ci-après :', | ||||
|   'notification_paid_subject' => 'La facture :invoice a été payée par le client :client', | ||||
|   'notification_sent_subject' => 'La facture :invoice a été envoyée au client :client', | ||||
|   'notification_viewed_subject' => 'La facture :invoice a été vue par le client :client', | ||||
|   'notification_paid' => 'Un paiement de :amount a été effectué par le client :client concernant la facture :invoice.', | ||||
|   'notification_sent' => 'Le client suivant :client a reçu par email la facture :invoice d\'un montant de :amount', | ||||
|   'notification_viewed' => 'Le client suivant :client a vu la facture :invoice d\'un montant de :amount', | ||||
|   'reset_password' => 'Vous pouvez réinitialiser votre mot de passe en cliquant sur le lien suivant :', | ||||
|   'reset_password_footer' => 'Si vous n\'avez pas effectué de demande de réinitalisation de mot de passe veuillez contacter notre support :' . CONTACT_EMAIL, | ||||
| 
 | ||||
|   // Payment page
 | ||||
|   'secure_payment' => 'Secure Payment', | ||||
|   'card_number' => 'Card number', | ||||
|   'expiration_month' => 'Expiration month',   | ||||
|   'expiration_year' => 'Expiration year', | ||||
|   'secure_payment' => 'Paiement sécurisé', | ||||
|   'card_number' => 'Numéro de carte', | ||||
|   'expiration_month' => 'Mois d\'expiration',   | ||||
|   'expiration_year' => 'Année d\'expiration', | ||||
|   'cvv' => 'CVV', | ||||
| 
 | ||||
|   // Security alerts
 | ||||
|   'confide' => array( | ||||
|     'too_many_attempts' => 'Too many attempts. Try again in few minutes.', | ||||
|     'wrong_credentials' => 'Incorrect email or password.', | ||||
|     'confirmation' => 'Your account has been confirmed!', | ||||
|     'wrong_confirmation' => 'Wrong confirmation code.', | ||||
|     'password_forgot' => 'The information regarding password reset was sent to your email.', | ||||
|     'password_reset' => 'Your password has been changed successfully.', | ||||
|     'wrong_password_reset' => 'Invalid password. Try again', | ||||
|     'too_many_attempts' => 'Trop de tentatives. Essayez à nouveau dans quelques minutes.', | ||||
|     'wrong_credentials' => 'Email ou mot de passe incorrect', | ||||
|     'confirmation' => 'Votre compte a été validé !', | ||||
|     'wrong_confirmation' => 'Code de confirmation incorrect.', | ||||
|     'password_forgot' => 'Les informations de réinitialisation de votre mot de passe vous ont été envoyées par email.', | ||||
|     'password_reset' => 'Votre mot de passe a été modifié avec succès.', | ||||
|     'wrong_password_reset' => 'Mot de passe incorrect. Veuillez réessayer', | ||||
|   ), | ||||
| 
 | ||||
|   // Pro Plan
 | ||||
|   'pro_plan' => [ | ||||
|     'remove_logo' => ':link to remove the Invoice Ninja logo by joining the pro plan', | ||||
|     'remove_logo_link' => 'Click here', | ||||
|     'remove_logo' => ':link pour supprimer le logo Invoice Ninja en souscrivant au plan pro', | ||||
|     'remove_logo_link' => 'Cliquez ici', | ||||
|   ], | ||||
| 
 | ||||
|   'logout' => 'Log Out',     | ||||
|   'sign_up_to_save' => 'Sign up to save your work',   | ||||
|   'agree_to_terms' =>'I agree to the Invoice Ninja :terms', | ||||
|   'terms_of_service' => 'Terms of Service', | ||||
|   'email_taken' => 'The email address is already regiestered', | ||||
|   'working' => 'Working', | ||||
|   'success' => 'Success', | ||||
|   'success_message' => 'You have succesfully registered. Please visit the link in the account confirmation email to verify your email address.', | ||||
|   'erase_data' => 'This will permanently erase your data.', | ||||
|   'password' => 'Password', | ||||
|   'logout' => 'Se déconnecter',     | ||||
|   'sign_up_to_save' => 'Connectez vous pour sauvegarder votre travail',   | ||||
|   'agree_to_terms' =>'J\'accepte les conditions d\'utilisation d\'Invoice ninja :terms', | ||||
|   'terms_of_service' => 'Conditions d\'utilisation', | ||||
|   'email_taken' => 'L\'adresse email est déjà existante', | ||||
|   'working' => 'En cours', | ||||
|   'success' => 'Succès', | ||||
|   'success_message' => 'Inscription réussie avec succès. Veuillez cliquer sur le lien dans l\'email de confirmation de compte pour vérifier votre adresse email.', | ||||
|   'erase_data' => 'Cela supprimera vos données de façon permanente.', | ||||
|   'password' => 'Mot de passe', | ||||
| 
 | ||||
|   'pro_plan_product' => 'Pro Plan', | ||||
|   'pro_plan_description' => 'One year enrollment in the Invoice Ninja Pro Plan.', | ||||
|   'pro_plan_success' => 'Thanks for joining! Once the invoice is paid your Pro Plan membership will begin.', | ||||
|   'pro_plan_product' => 'Plan Pro', | ||||
|   'pro_plan_description' => 'Inscription d\'une durée d\'un an au Plan Pro d\'Invoice ninja', | ||||
|   'pro_plan_success' => 'Merci pour votre inscription ! Une fois la facture réglée, votre adhésion au Plan Pro commencera.', | ||||
|    | ||||
|      | ||||
| ); | ||||
|  | ||||
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