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src/resources/lang/fr/documents.php
- This file was added.
<?php | |||||
return [ | |||||
/* | |||||
|-------------------------------------------------------------------------- | |||||
| Language files for document templates | |||||
|-------------------------------------------------------------------------- | |||||
*/ | |||||
'account-id' => "ID de Compte", | |||||
'amount' => "Montant", | |||||
'customer-no' => "No° de Client.", | |||||
'date' => "Date", | |||||
'description' => "Description", | |||||
'period' => "Période", | |||||
'total' => "Total", | |||||
'month1' => "Janvier", | |||||
'month2' => "Février", | |||||
'month3' => "Mars", | |||||
'month4' => "Avril", | |||||
'month5' => "Mai", | |||||
'month6' => "Juin", | |||||
'month7' => "Juillet", | |||||
'month8' => "Août", | |||||
'month9' => "Septembre", | |||||
'month10' => "Octobre", | |||||
'month11' => "Novembre", | |||||
'month12' => "Décembre", | |||||
'receipt-filename' => ":site Receipt for :id", | |||||
'receipt-title' => "Reçu pour :month :year", | |||||
'receipt-item-desc' => ":site Services", | |||||
'receipt-refund' => "Remboursement", | |||||
'receipt-chargeback' => "Refacturation", | |||||
'subtotal' => "Sous-Total", | |||||
'vat' => "VAT (:rate%)", | |||||
]; |