<?php /* french.php phpRechnung - is easy-to-use Web-based multilingual accounting software. Copyright (C) 2001 - 2008 Edy Corak < phprechnung at ecorak dot net > ISO-8859-15 This program is free software; you can redistribute it and/or modify it under the terms of the GNU General Public License as published by the Free Software Foundation; either version 2 of the License, or (at your option) any later version. This program is distributed in the hope that it will be useful, but WITHOUT ANY WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the GNU General Public License for more details. You should have received a copy of the GNU General Public License along with this program; if not, write to the Free Software Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA */ // Définition linguistique - Français // $a = array ( "welcome" => "Bienvenu", "programname" => "phpFacture 1.6 RC2", "phprechnung" => "phpFacture 1.6 RC2 - Droits d'auteur © 2001 - 2008 <a class='nmenulink' title='phpFacture Home' href='http://www.ecorak.net/phpRechnung/' target='_blank'> Edy Corak </a>. Touts droits reservés.", "admin" => "Administrateur", "language" => "Langue", "choose_language" => "Choisir une langue", // Bord de lien // "logout" => "Clore la session", "startpage" => "Page de demarrage", "addressbook" => "Repertoire", "position" => "Position", "offer" => "Devis", "invoice" => "Facture", "credit_note" => "Crédit", "payment" => "Reglement", "cashbook" => "Livre de caisse", "reports" => "Messages", "configuration" => "Configuration", "message" => "Message", "method_of_payment" => "Modalités de paiement", "category" => "Catégorie", "tax" => "Taxe sur la valeur ajoutée", "tax_short" => "Tax", "settings" => "Paramétres", "user_admin" => "Administration d'utilisateur", "super_user" => "Super User", "syslog" => "Syslog", "license" => "License", "list" => "Liste", "new" => "Nouveau", "search" => "Recherche", "detail_search" => "Recherche Detaillé", "searchresult" => "Résultat de la recherche", "help" => "Aide", "info" => "Info", "all_info" => "Toutes les informations", // Actions // "insert" => "Enregistrer", "save" => "Mémoire", "edit" => "Travailler", "edit_entry" => "Travailler une série de données", "change" => "Modifier", "delete" => "Supprimer", "delete_entry" => "Supprimer une série de données", "cancel" => "Cancel", "cancel_entry" => "Cancel entry", "copy" => "Copie", "copy_entry" => "Copiez l'entrée", "print" => "Imprimer", "sort" => "Trier", "choose" => "Choisir", "close" => "Fermer", "close_window" => "Close window", "choose_message" => "Choisir une communication", "back" => "Retour", "next" => "Suite", "accept" => "Accept", // Généralités // "date_text" => "Date", "number_text" => "Numéro", "page" => "Page", "firstpage" => "First page", "prevpage" => "Previous page", "nextpage" => "Next page", "lastpage" => "Last page", "canceled_entries" => "Show canceled entries", "not_canceled_entries" => "Show not canceled entries", "all_entries" => "Show all entries", "entry" => "Entrée", "no_entry" => "Aucune série de données n'existe.", "entry_no" => "Numéro de série de données", "entries" => "Entrées", "new_entry" => "La série de données a été ajoutée avec succès.", "entry_exist" => "La série de données existe déjà.", "entry_changed" => "La série de données a été modifiée avec succès.", "entry_deleted" => "La série de données a été supprimée avec succès.", "entry_not_deleted" => "La série de données ne peut pas être supprimée.", "entry_canceled" => "Entry was canceled.", "entry_not_canceled" => "Entry was not canceled.", "field_error" => "Le champ n'a pas été rempli correctement.", "invoice_issued" => "Pour cette série de données, la facture a déjà été fournie.", "payment_issued" => "Un paiement a déjà été entrepris pour cette série de données.<br /> Pour modifier la facture , vous devez supprimer d'abord le paiement.", "position_used" => "Cette série de données est utilisée dans les facture.", "offer_used" => "Pour cette série de données, une facture a déjà été fournie.<br /> Pour modifier l'offre , vous devez supprimer d'abord la facture.", "invalid_date" => "La date n'est pas correcte. Veuillez réexaminer votre entrée. par exemple. 01.01.1970", // Annonce // "login_title" => "Annonce", "login" => "Annoncer", "login_to" => "Annoncer", "loggedin" => "Annoncé", "user_active" => "Utilisateur activé", "fullname" => "Nom", "username" => "Nom de l'utilisateur", "usergroup" => "Groupe", "password" => "Mot de passe", "repeat_password" => "Répéter mot de passe", "password_error" => "Le premier et le deuxième mot de passe doivent être mêmes.", "login_error" => "Annonce manqué. Veuillez essayer encore.", "login_end" => "Déclaration de départ avec succès. Merci beaucoup pour l'utilisation", "session_end" => "La réunion termine. Ils n'ont pas entrepris longs d'entrées.", "no_permission" => "Ils ne doivent pas indiquer d'autorisation autour de ce côté.", // Annuaire // "print_name" => "Nom imprimer", "prefix" => "Prefix", "firstname" => "Prénom", "lastname" => "Nom de famille", "title" => "Titre", "company" => "Entreprise", "department" => "Département", "postalcode" => "Code postal", "city" => "Lieu", "country" => "Pays", "stateprov" => "Province", "address" => "Adresse", "position1" => "Position", "initials" => "Initiales", "salutation" => "Salutation", "phonehome" => "Téléphone (privé)", "phoneoffi" => "Téléphone (bureau)", "phoneothe" => "Téléphone (d'autres)", "phonework" => "Téléphone (entreprise)", "mobile" => "Téléphone (portable)", "pager" => "Pager", "fax" => "Fax", "email" => "Courrier électronique", "url" => "Homepage", "note" => "Note", "url2" => "Homepage 2", "email2" => "E-Mail 2", "altfield1" => "Champ utilisateur 1", "altfield2" => "Champ utilisateur 2", "cust_method_of_payment" => "Modalité de paiement", "birthday" => "Anniversaire par exemple. 01.01.1970", "select_all" => "Tout", "envelope" => "Enveloppe", "issue_invoice" => "Fournir une facture", "issue_offer" => "Faire une offre", "issue_credit_note" => "Fournir une crédit", "customer" => "Client", "customer_no" => "Numéro de client", "customer_no_initials" => "CU", "choose_customer" => "Choisir client", "find_customer" => "Entrée : Prénom, nom de famille ou entreprise.", "basic_info" => "Info", "extended_info" => "L'information prolongée", "auth_info" => "Authentification", // E-Mail // "email_priority" => "Priorité", "email_from" => "Expéditeur", "email_to" => "A", "email_cc" => "Copie (Cc)", "email_bcc" => "Copie aveugle (Bcc)", "email_subject" => "Objet", "email_text" => "Information", "email_send" => "Envoyer un e-mail", "email_ok" => "E-mail envoyé dessus", "email_error" => "Erreur : Le e-mail n'a pas été envoyé.", "email_html" => "E-Mail HTML", "email_text" => "E-Mail Texte", "email_pdf" => "E-Mail PDF-Annexe", // Position // "pos_active" => "Position activé", "pos_inactive" => "Position inactif", "pos_all" => "Indiquer toutes les positions", "pos_name" => "Position / Article", "pos_text" => "Description", "pos_quantity" => "Quantité", "pos_price" => "Prix", "pos_amount" => "Montant", "pos_choose" => "Choisir la position", "pos_new" => "La nouvelle position enregistrer", "pos_print" => "Position imprimer", "pos_group" => "Group", "pos_inventory" => "Inventory", "pos_search" => "Entrée : La position/article ou la description.", // Taxe // "tax_divide" => "Divisé", "tax_multiply" => "Multiplié", "tax_description" => " TVA Description", // Réglage // "basic_settings" => "Basic settings", "company_settings" => "Company settings", "pdf_settings" => "PDF settings", "print_company_data" => "Imprimer données de la société", "print_position_name" => "Imprimer les noms de position", "print_output" => "Impression", "company_logo" => "Logo d'entreprise", "company_logo_width" => "Logo d'entreprise largeur", "company_logo_height" => "Logo d'entreprise hauteur", "company_name" => "Raison sociale", "company_address" => "Route/numéro", "company_postal" => "Code postal", "company_city" => "Lieu", "company_country" => "Pays", "company_phone" => "Téléphone", "company_fax" => "Télécopie", "company_email" => "E-Mail", "company_url" => "Home Page", "company_wap" => "WAP", "company_currency" => "Monnaie", "company_tax_free" => "Impôt librement", "sales_prices" => "Prix de vente hors taxe", "company_taxnr" => "Numéro d'identification fiscale", "business_taxnr" => "Numéro d'impôt sur chiffre d'affaires", "bank_name" => "Relation bancaire", "bank_account" => "Numéro de compte", "bank_number" => "Code de banque", "bank_iban" => "IBAN", "bank_bic" => "BIC", "email_internal" => "E-mail interne", "email_use_signature" => "Signature utilisateur", "email_signature" => "Signature", "stock_active" => "Stock activement", "reminder" => "Rappel", "reminder_price" => "Taxes de mise en demeure", "reminder_days" => "Remind after day(s)", "entries_per_page" => "Entrées par page", "session_sec" => "Durée de réunion sec.", "pdf_font" => "Font", "pdf_text1" => "Font size 1", "pdf_text2" => "Font size 2", "pdf_text3" => "Font size e. g. Invoice", "pdf_dir" => "TMP-Directory", "pdf_attachment_text" => "PDF annexe texte", // Offre // "save_offer" => "Enregistrer offre", "print_offer" => "Imprimer offre", "print_order" => "Imprimer l'ordre", "change_offer" => "Modifier offre", "copy_offer" => "Copy offer", "status" => "Statut", "order" => "L'ordre", "change_status" => "Modifier un statut", "offer_initials" => "OF", "order_initials" => "OR", "offer_number" => "Numéro d'offre", "order_number" => "Numéro d'ordre", "offer_subtotal" => "Sous-total", "offer_tax1" => "TVA. 1", "offer_tax2" => "TVA. 2", "offer_tax3" => "TVA. 3", "offer_amount" => "Total", "email_offer" => "Offre par e-mail:", "email_order" => "L'ordre par e-mail:", "was_send" => "envoyé par e-mail", // Facture // "save_invoice" => "Enregistrer facture", "print_invoice" => "Imprimer facture", "copy_invoice" => "Copy invoice", "change_invoice" => "Modifier facture", "open_account" => "Bilan", "invoice_initials" => "FA", "invoice_number" => "Numéro de facture", "invoice_subtotal" => "Sous-total", "invoice_tax1" => "TVA. 1", "invoice_tax2" => "TVA. 2", "invoice_tax3" => "TVA. 3", "invoice_amount" => "Total", "transaction" => "Par", "invoice_transaction" => "Encaissement numéro de facture", "open_invoice" => "Factures non payés", "email_invoice" => "Facture par e-mail:", "invoice_was_send" => "Facture par e-mail envoyé", "open_since" => "Non rêglé de puis (e) de jour", "invoice_deletion" => "Par la suppression de cette facture,<br /> l'existence du livre de caisse glisserait dans au minus!", "delivery_note" => "Delivery note", "print_delivery_note" => "Print delivery note", "delivery_note_initials" => "DN", "delivery_note_number" => "Delivery Note-No.", "email_delivery_note" => "E-Mail delivery note to:", // Crédit // "credit_note_number" => "Numéro de crédit", "credit_note_redeemed" => "Racheté", "credit_note_initials" => "CR", // Paiement // "save_payment" => "Enregistrer paiement", "print_payment" => "Imprimer paiement", "change_payment" => "Modifier paiement", "payment_number" => "Numéro de paiement", "payment_sum" => "Paid", "total_payment" => "Total", "card_number" => "Numéro de carte", "valid_thru" => "Valable", "outstanding_payment" => "Lui seulement clients indiqué ses factures être encore ouvert.", "payment_error" => "Payment is already available.", "payment_incorrect" => "Un paiement plus élevé n'est pas malheureusement possible.<br /> Le paiement doit aussi correspondre au total de facture ou vous<br />pouvoir un acompte entreprendre!", "payment_deletion" => "Suppression deréglement resulte ecompte debiteur!", // Rapports // "select_report" => "Choisir le rapport", "customer_sales" => "Ventes auprès clients", "position_sales" => "Ventes conformément à la position/article", "invoice_totals" => "Livre", "booking_details" => "Détail de réservation après date", "individual_values" => "Valeurs individuelles", "summary" => "Résumé", "date_from" => "du", "date_till" => "au", // Livre de caisse // "cash_in_hand" => "Relevé", "starting_with" => "Date relevé", "takings" => "Revenus", "expenditures" => "Dépenses", "cashbook_number" => "Numéro de document", "cashbook_description" => "Description", "takings_expenditures_error" => "Recettes et des dépenses ne peuvent pas être remplies en même temps.", "cashbook_expenditures" => "Reglement impossible!", // Syslog // "syslog_description" => "Description", "syslog_created" => "Date / Time", ); // Rapports // $reports = array ( "booking_details.php" => "Détail de réservation après date", "invoice_ledger.php" => "Livre", "outstanding_accounts.php" => "Factures non réglès auprés", "invoice_ledger_summary.php" => "Ventes clients résumé", "cashbook.php" => "Livre de caisse", "position_sales_summary.php" => "Ventes conformément à la position/article résumé", "position_sales.php" => "Ventes conformément à la position/article de valeurs individuelles", "outstanding_offers.php" => "Devis non réglès auprés" ); // Rapports de client // $customer_reports = array ( "../reports/customer_booking_details.php" => "Détail de réservation après date", "../reports/customer_invoices.php" => "Livre", "../reports/customer_outstanding_accounts.php" => "Factures non réglès auprés" ); // Langue // $language = array ( 1 => "Allemand", 2 => "Anglais", 3 => "Polonais", 4 => "Croate", 5 => "Français", 6 => "Italien", 7 => "Espagnol - ES", 8 => "Hollandais" ); // Groupe // $group = array ( 1 => "Root", 2 => "Directeur", 3 => "Comptabilité", 4 => "Employé", 5 => "Utilisateur" ); // Choix oui / non // $choice_yes_no = array ( 1 => "Oui", 2 => "Non" ); // Listage // $print_output = array ( 1 => "HTML", 2 => "PDF" ); // Prix nets // $sales_price = array ( 1 => "Net", 2 => "Brut" ); // E-Mail Priorité // $email_priority = array ( 3 => "Normalement", 1 => "Haut", 5 => "Faiblement" ); // Statut d'ordre // $offer_status = array( 1 => "Non accepté", 2 => "Confirmation de commande", 3 => "Facture" ); ?>