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										 |  |  |  | <?php | 
					
						
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										 |  |  |  | declare(strict_types=1); | 
					
						
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										 |  |  |  | /** | 
					
						
							|  |  |  |  |  * list.php | 
					
						
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											2016-04-01 16:46:11 +02:00
										 |  |  |  |  * Copyright (C) 2016 thegrumpydictator@gmail.com | 
					
						
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										 |  |  |  |  * | 
					
						
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										 |  |  |  |  * This software may be modified and distributed under the terms of the | 
					
						
							|  |  |  |  |  * Creative Commons Attribution-ShareAlike 4.0 International License. | 
					
						
							|  |  |  |  |  * | 
					
						
							|  |  |  |  |  * See the LICENSE file for details. | 
					
						
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										 |  |  |  |  */ | 
					
						
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										 |  |  |  | 
 | 
					
						
							|  |  |  |  | return [ | 
					
						
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										 |  |  |  |     'buttons'               => 'Boutons', | 
					
						
							|  |  |  |  |     'icon'                  => 'Icône', | 
					
						
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										 |  |  |  |     'id'                    => 'Identifiant', | 
					
						
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										 |  |  |  |     'create_date'           => 'Créé le', | 
					
						
							|  |  |  |  |     'update_date'           => 'Mis à jour le', | 
					
						
							|  |  |  |  |     'balance_before'        => 'Solde avant', | 
					
						
							|  |  |  |  |     'balance_after'         => 'Solde après', | 
					
						
							|  |  |  |  |     'name'                  => 'Nom', | 
					
						
							|  |  |  |  |     'role'                  => 'Rôle', | 
					
						
							|  |  |  |  |     'currentBalance'        => 'Solde courant', | 
					
						
							|  |  |  |  |     'active'                => 'Actif ?', | 
					
						
							|  |  |  |  |     'lastActivity'          => 'Activité récente', | 
					
						
							|  |  |  |  |     'balanceDiff'           => 'Difference solde entre :start et :end', | 
					
						
							|  |  |  |  |     'matchedOn'             => 'Correspond à', | 
					
						
							|  |  |  |  |     'matchesOn'             => 'Correspond à', | 
					
						
							|  |  |  |  |     'account_type'          => 'Type de compte', | 
					
						
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										 |  |  |  |     'created_at'            => 'Créé le', | 
					
						
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										 |  |  |  |     'new_balance'           => 'Nouveau solde', | 
					
						
							|  |  |  |  |     'account'               => 'Compte', | 
					
						
							|  |  |  |  |     'matchingAmount'        => 'Montant', | 
					
						
							|  |  |  |  |     'lastMatch'             => 'Dernière correspondance', | 
					
						
							|  |  |  |  |     'split_number'          => 'Segmenter en', | 
					
						
							|  |  |  |  |     'destination'           => 'Destination', | 
					
						
							|  |  |  |  |     'source'                => 'Source', | 
					
						
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										 |  |  |  |     'next_expected_match'   => 'Prochaine association attendue', | 
					
						
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										 |  |  |  |     'automatch'             => 'Correspondance automatique ?', | 
					
						
							|  |  |  |  |     'repeat_freq'           => 'Répétitions', | 
					
						
							|  |  |  |  |     'description'           => 'Description', | 
					
						
							|  |  |  |  |     'amount'                => 'Montant', | 
					
						
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										 |  |  |  |     'internal_reference'    => 'Référence interne', | 
					
						
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										 |  |  |  |     'date'                  => 'Date', | 
					
						
							|  |  |  |  |     'interest_date'         => 'Date des intérêts', | 
					
						
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										 |  |  |  |     'book_date'             => 'Date de réservation', | 
					
						
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										 |  |  |  |     'process_date'          => 'Date de traitement', | 
					
						
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										 |  |  |  |     'due_date'              => 'Échéance', | 
					
						
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										 |  |  |  |     'payment_date'          => 'Date de paiement', | 
					
						
							|  |  |  |  |     'invoice_date'          => 'Date de facturation', | 
					
						
							|  |  |  |  |     'interal_reference'     => 'Référence interne', | 
					
						
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										 |  |  |  |     'notes'                 => 'Notes', | 
					
						
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										 |  |  |  |     'from'                  => 'Depuis', | 
					
						
							|  |  |  |  |     'piggy_bank'            => 'Tirelire', | 
					
						
							|  |  |  |  |     'to'                    => 'À', | 
					
						
							|  |  |  |  |     'budget'                => 'Budget', | 
					
						
							|  |  |  |  |     'category'              => 'Catégorie', | 
					
						
							|  |  |  |  |     'bill'                  => 'Facture', | 
					
						
							|  |  |  |  |     'withdrawal'            => 'Retrait', | 
					
						
							|  |  |  |  |     'deposit'               => 'Dépôt', | 
					
						
							|  |  |  |  |     'transfer'              => 'Transfert', | 
					
						
							|  |  |  |  |     'type'                  => 'Type', | 
					
						
							|  |  |  |  |     'completed'             => 'Terminé', | 
					
						
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										 |  |  |  |     'iban'                  => 'Numéro IBAN', | 
					
						
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										 |  |  |  |     'paid_current_period'   => 'Payé cette période', | 
					
						
							|  |  |  |  |     'email'                 => 'E-mail', | 
					
						
							|  |  |  |  |     'registered_at'         => 'Enregistré le', | 
					
						
							|  |  |  |  |     'is_activated'          => 'Est activé', | 
					
						
							|  |  |  |  |     'is_blocked'            => 'Est bloqué', | 
					
						
							|  |  |  |  |     'is_admin'              => 'Est admin', | 
					
						
							|  |  |  |  |     'has_two_factor'        => 'A 2FA', | 
					
						
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										 |  |  |  |     'confirmed_from'        => 'Confirmé à partir de', | 
					
						
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										 |  |  |  |     'registered_from'       => 'Inscrit depuis le', | 
					
						
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										 |  |  |  |     'blocked_code'          => 'Code de blocage', | 
					
						
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										 |  |  |  |     'domain'                => 'Domaine', | 
					
						
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										 |  |  |  |     'registration_attempts' => 'Tentatives d\'inscription', | 
					
						
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										 |  |  |  |     'source_account'        => 'Compte d\'origine', | 
					
						
							|  |  |  |  |     'destination_account'   => 'Compte destinataire', | 
					
						
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										 |  |  |  |     'accounts_count'         => 'Nombre de comptes', | 
					
						
							|  |  |  |  |     'journals_count'         => 'Nombre d\'opérations', | 
					
						
							|  |  |  |  |     'attachments_count'      => 'Nombre de pièces jointes', | 
					
						
							|  |  |  |  |     'bills_count'            => 'Nombre de factures', | 
					
						
							|  |  |  |  |     'categories_count'       => 'Nombre de catégories', | 
					
						
							|  |  |  |  |     'export_jobs_count'      => 'Nombre de travaux exportés', | 
					
						
							|  |  |  |  |     'import_jobs_count'      => 'Nombre de travaux importés', | 
					
						
							|  |  |  |  |     'budget_count'           => 'Nombre de budgets', | 
					
						
							|  |  |  |  |     'rule_and_groups_count'  => 'Nombre de règles et de groupes de règles', | 
					
						
							|  |  |  |  |     'tags_count'             => 'Nombre d’étiquettes', | 
					
						
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										 |  |  |  |     'inward'                 => 'Description vers l’intérieur', | 
					
						
							|  |  |  |  |     'outward'                => 'Description de l’extérieur', | 
					
						
							|  |  |  |  |     'number_of_transactions' => 'Nombre de transactions', | 
					
						
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										 |  |  |  | ]; |