Cutlery/invoiceninja
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Merge pull request #91 from pierrefaure/patch-4

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Update texts.php
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Hillel Coren 2014-04-15 20:41:52 +03:00
commit b8f442a1e6
1 changed files with 34 additions and 34 deletions
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68
app/lang/fr/texts.php
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@ -80,7 +80,7 @@ return array(
'clients' => 'Clients', 'clients' => 'Clients',
'invoices' => 'Factures', 'invoices' => 'Factures',
'payments' => 'Paiements', 'payments' => 'Paiements',
'credits' => 'Credits', 'credits' => 'Crédits',
'history' => 'Historique', 'history' => 'Historique',
'search' => 'Rechercher', 'search' => 'Rechercher',
'sign_up' => 'S\'enregistrer', 'sign_up' => 'S\'enregistrer',
@ -123,41 +123,41 @@ return array(
'average_invoice' => 'Moyenne de facturation', 'average_invoice' => 'Moyenne de facturation',
// list pages // list pages
'archive' => 'Archive', 'archive' => 'Archiver',
'delete' => 'Delete', 'delete' => 'Supprimer',
'archive_client' => 'Archive client', 'archive_client' => 'Archiver le client',
'delete_client' => 'Delete client', 'delete_client' => 'Supprimer le client',
'archive_payment' => 'Archive payment', 'archive_payment' => 'Archiver le paiement',
'delete_payment' => 'Delete payment', 'delete_payment' => 'Supprimer le paiement',
'archive_credit' => 'Archive credit', 'archive_credit' => 'Archiver le crédit',
'delete_credit' => 'Delete credit', 'delete_credit' => 'Supprimer le crédit',
'show_archived_deleted' => 'Show archived/deleted', 'show_archived_deleted' => 'Afficher les archives/suppressions relatives aux',
'filter' => 'Filter', 'filter' => 'Filtre',
'new_client' => 'New Client', 'new_client' => 'Nouveau Client',
'new_invoice' => 'New Invoice', 'new_invoice' => 'Nouvelle Invoice',
'new_payment' => 'New Payment', 'new_payment' => 'Nouveau Payment',
'new_credit' => 'New Credit', 'new_credit' => 'Nouveau Crédit',
'contact' => 'Contact', 'contact' => 'Contact',
'date_created' => 'Date Created', 'date_created' => 'Date de création',
'last_login' => 'Last Login', 'last_login' => 'Dernière connexion',
'balance' => 'Balance', 'balance' => 'Solde',
'action' => 'Action', 'action' => 'Action',
'status' => 'Status', 'status' => 'Statut',
'invoice_total' => 'Invoice Total', 'invoice_total' => 'Total de la facture',
'frequency' => 'Frequency', 'frequency' => 'Fréquence',
'start_date' => 'Start Date', 'start_date' => 'Date de départ',
'end_date' => 'End Date', 'end_date' => 'Date de fin',
'transaction_reference' => 'Transaction Reference', 'transaction_reference' => 'Référence de la transaction',
'method' => 'Method', 'method' => 'Mode de paiement',
'payment_amount' => 'Payment Amount', 'payment_amount' => 'Montant du paiement',
'payment_date' => 'Payment Date', 'payment_date' => 'Date du paiement',
'credit_amount' => 'Credit Amount', 'credit_amount' => 'Montant du crédit',
'credit_balance' => 'Credit Balance', 'credit_balance' => 'Solde créditeur',
'credit_date' => 'Credit Date', 'credit_date' => 'Date du crédit',
'empty_table' => 'No data available in table', 'empty_table' => 'Aucunes données disponibles dans le tableau',
'select' => 'Select', 'select' => 'Sélectionner',
'edit_client' => 'Edit Client', 'edit_client' => 'Modifier le Client',
'edit_invoice' => 'Edit Invoice', 'edit_invoice' => 'Modifier la Facture',
// client view page // client view page
'create_invoice' => 'Create Invoice', 'create_invoice' => 'Create Invoice',