mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-09-20 00:11:35 +02:00
commit
b8f442a1e6
@ -80,7 +80,7 @@ return array(
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'clients' => 'Clients',
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'invoices' => 'Factures',
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'payments' => 'Paiements',
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'credits' => 'Credits',
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'credits' => 'Crédits',
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'history' => 'Historique',
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'search' => 'Rechercher',
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'sign_up' => 'S\'enregistrer',
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@ -123,41 +123,41 @@ return array(
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'average_invoice' => 'Moyenne de facturation',
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// list pages
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'archive' => 'Archive',
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'delete' => 'Delete',
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'archive_client' => 'Archive client',
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'delete_client' => 'Delete client',
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'archive_payment' => 'Archive payment',
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'delete_payment' => 'Delete payment',
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'archive_credit' => 'Archive credit',
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'delete_credit' => 'Delete credit',
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'show_archived_deleted' => 'Show archived/deleted',
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'filter' => 'Filter',
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'new_client' => 'New Client',
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'new_invoice' => 'New Invoice',
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'new_payment' => 'New Payment',
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'new_credit' => 'New Credit',
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'archive' => 'Archiver',
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'delete' => 'Supprimer',
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'archive_client' => 'Archiver le client',
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'delete_client' => 'Supprimer le client',
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'archive_payment' => 'Archiver le paiement',
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'delete_payment' => 'Supprimer le paiement',
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'archive_credit' => 'Archiver le crédit',
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'delete_credit' => 'Supprimer le crédit',
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'show_archived_deleted' => 'Afficher les archives/suppressions relatives aux',
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'filter' => 'Filtre',
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'new_client' => 'Nouveau Client',
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'new_invoice' => 'Nouvelle Invoice',
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'new_payment' => 'Nouveau Payment',
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'new_credit' => 'Nouveau Crédit',
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'contact' => 'Contact',
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'date_created' => 'Date Created',
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'last_login' => 'Last Login',
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'balance' => 'Balance',
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'date_created' => 'Date de création',
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'last_login' => 'Dernière connexion',
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'balance' => 'Solde',
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'action' => 'Action',
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'status' => 'Status',
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'invoice_total' => 'Invoice Total',
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'frequency' => 'Frequency',
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'start_date' => 'Start Date',
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'end_date' => 'End Date',
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'transaction_reference' => 'Transaction Reference',
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'method' => 'Method',
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'payment_amount' => 'Payment Amount',
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'payment_date' => 'Payment Date',
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'credit_amount' => 'Credit Amount',
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'credit_balance' => 'Credit Balance',
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'credit_date' => 'Credit Date',
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'empty_table' => 'No data available in table',
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'select' => 'Select',
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'edit_client' => 'Edit Client',
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'edit_invoice' => 'Edit Invoice',
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'status' => 'Statut',
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'invoice_total' => 'Total de la facture',
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'frequency' => 'Fréquence',
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'start_date' => 'Date de départ',
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'end_date' => 'Date de fin',
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'transaction_reference' => 'Référence de la transaction',
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'method' => 'Mode de paiement',
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'payment_amount' => 'Montant du paiement',
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'payment_date' => 'Date du paiement',
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'credit_amount' => 'Montant du crédit',
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'credit_balance' => 'Solde créditeur',
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'credit_date' => 'Date du crédit',
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'empty_table' => 'Aucunes données disponibles dans le tableau',
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'select' => 'Sélectionner',
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'edit_client' => 'Modifier le Client',
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'edit_invoice' => 'Modifier la Facture',
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// client view page
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'create_invoice' => 'Create Invoice',
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