From 7a09d07ddd39f4d30b8d6359b7cd4effb33f6b73 Mon Sep 17 00:00:00 2001
From: pierrefaure <pierrefaure.web@gmail.com>
Date: Tue, 15 Apr 2014 00:50:58 +0200
Subject: [PATCH] Update texts.php

// list pages => OK
---
 app/lang/fr/texts.php | 68 +++++++++++++++++++++----------------------
 1 file changed, 34 insertions(+), 34 deletions(-)

diff --git a/app/lang/fr/texts.php b/app/lang/fr/texts.php
index 6fb9552013..4493813b6e 100644
--- a/app/lang/fr/texts.php
+++ b/app/lang/fr/texts.php
@@ -80,7 +80,7 @@ return array(
   'clients' => 'Clients',
   'invoices' => 'Factures',
   'payments' => 'Paiements',
-  'credits' => 'Credits',
+  'credits' => 'Crédits',
   'history' => 'Historique',
   'search' => 'Rechercher',
   'sign_up' => 'S\'enregistrer',
@@ -123,41 +123,41 @@ return array(
   'average_invoice' => 'Moyenne de facturation',
   
   // list pages
-  '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',
+  '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',
   'contact' => 'Contact',
-  'date_created' => 'Date Created',
-  'last_login' => 'Last Login',
-  'balance' => 'Balance',
+  'date_created' => 'Date de création',
+  'last_login' => 'Dernière connexion',
+  'balance' => 'Solde',
   'action' => 'Action',
-  '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',
+  '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',
 
   // client view page
   'create_invoice' => 'Create Invoice',