Cutlery/invoiceninja
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Update fields.php

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Hi,

I'm not sure for line 42 :)
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pierrefaure 2014-03-23 18:48:00 +01:00
parent f9bec51b30
commit e748ea7cc2
1 changed files with 42 additions and 42 deletions
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84
app/lang/en/fields.php
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@ -3,52 +3,52 @@
return array( return array(
// client // client
'organization' => 'Organization', 'organization' => 'Entreprise',
'name' => 'Name', 'name' => 'Nom',
'website' => 'Website', 'website' => 'Site web',
'work_phone' => 'Phone', 'work_phone' => 'Téléphone',
'address' => 'Address', 'address' => 'Adresse',
'address1' => 'Street', 'address1' => 'Rue',
'address2' => 'Apt/Suite', 'address2' => 'Appt/Batîment',
'city' => 'City', 'city' => 'Ville',
'state' => 'State/Province', 'state' => 'Région/Département',
'postal_code' => 'Postal Code', 'postal_code' => 'Code Postal',
'country_id' => 'Country', 'country_id' => 'Pays',
'contacts' => 'Contacts', 'contacts' => 'Informations de contact', //if you speak about contact details
'first_name' => 'First Name', 'first_name' => 'Prénom',
'last_name' => 'Last Name', 'last_name' => 'Nom',
'phone' => 'Phone', 'phone' => 'Téléphone',
'email' => 'Email', 'email' => 'Email',
'additional_info' => 'Additional Info', 'additional_info' => 'Informations complémentaires',
'payment_terms' => 'Payment Terms', 'payment_terms' => 'Conditions de paiement',
'currency_id' => 'Currency', 'currency_id' => 'Devise',
'size_id' => 'Size', 'size_id' => 'Taille',
'industry_id' => 'Industry', 'industry_id' => 'Secteur', // literal translation : Industrie
'private_notes' => 'Private Notes', 'private_notes' => 'Note personnelle',
// invoice // invoice
'invoice' => 'Invoice', 'invoice' => 'Facture',
'client' => 'Client', 'client' => 'Client',
'invoice_date' => 'Invoice Date', 'invoice_date' => 'Date de la facture',
'due_date' => 'Due Date', 'due_date' => 'Date d\'échéance',
'invoice_number' => 'Invoice Number', 'invoice_number' => 'Numéro de facture',
'invoice_number_short' => 'Invoice #', 'invoice_number_short' => 'Facture #',
'po_number' => 'PO Number', 'po_number' => 'Numéro du bon de commande',
'po_number_short' => 'PO #', 'po_number_short' => 'Bon de commande #',
'frequency_id' => 'How often', 'frequency_id' => 'Fréquence', //litteral translation : Combien de fois
'dicount' => 'Discount', 'dicount' => 'Remise', //can be "rabais" or "réduction"
'taxes' => 'Taxes', 'taxes' => 'Taxes',
'tax' => 'Tax', 'tax' => 'Taxe',
'item' => 'Item', 'item' => 'Ligne', //I'm not sure, I need the context : screenshot ?
'description' => 'Description', 'description' => 'Description',
'unit_cost' => 'Unit Cost', 'unit_cost' => 'Coût à l\'unité',
'quantity' => 'Quantity', 'quantity' => 'Quantité',
'line_total' => 'Line Total', 'line_total' => 'Total',
'subtotal' => 'Subtotal', 'subtotal' => 'Total',
'paid_to_date' => 'Paid to Date', 'paid_to_date' => 'Versé à ce jour',//this one is not very used in France
'balance_due' => 'Balance Due', 'balance_due' => 'Montant total',//can be "Montant à verser" or "Somme totale"
'invoice_design_id' => 'Design', 'invoice_design_id' => 'Design', //if you speak about invoice's design -> "Modèle"
'terms' => 'Terms', 'terms' => 'Conditions',
'your_invoice' => 'Your Invoice', 'your_invoice' => 'Votre Facture',
); );