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authorchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
committerchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
commitac5b087ea2d9ba7428d367aaeb288534158fee9a (patch)
tree2dbe0bdea0b653a215ba9ddfdf627cb57855050d /locale/ca_fr/ap
Initial Import
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'locale/ca_fr/ap')
-rwxr-xr-xlocale/ca_fr/ap210
1 files changed, 210 insertions, 0 deletions
diff --git a/locale/ca_fr/ap b/locale/ca_fr/ap
new file mode 100755
index 00000000..0698578b
--- /dev/null
+++ b/locale/ca_fr/ap
@@ -0,0 +1,210 @@
+$self{texts} = {
+ 'AP Outstanding' => 'Dépenses en retard',
+ 'AP Transaction' => 'Écriture dépenses',
+ 'AP Transactions' => 'Mouvements - Dépenses',
+ 'AR Outstanding' => 'Recettes en retard',
+ 'AR Transaction' => 'Écriture recettes',
+ 'AR Transactions' => 'Mouvements - Recettes',
+ 'Account' => 'Compte',
+ 'Accounting Menu' => 'Menu de comptabilité',
+ 'Add AP Transaction' => 'Ajouter une dépense',
+ 'Add AR Transaction' => 'Ajouter une recette',
+ 'Address' => 'Adresse',
+ 'Amount' => 'Montant',
+ 'Amount Due' => 'Montant dû',
+ 'Apr' => 'Avril',
+ 'April' => 'Avril',
+ 'Are you sure you want to delete Transaction' => 'Êtes vous sûr de vouloir effacer la saisie?',
+ 'Aug' => 'Août',
+ 'August' => 'Août',
+ 'Bcc' => 'Copie cachée',
+ 'Cannot delete transaction!' => 'Impossible de supprimer l\'écriture!',
+ 'Cannot post payment for a closed period!' => 'Impossible d\'enregistrer le paiement sur un exercice clos!',
+ 'Cannot post transaction for a closed period!' => 'Impossible d\'enregistrer l\'écriture sur un exercice clos!',
+ 'Cannot post transaction!' => 'Impossible d\'enregistrer l\'écriture!',
+ 'Cc' => 'Copie',
+ 'Check' => 'Chèque',
+ 'Closed' => 'Clôturé',
+ 'Confirm!' => 'Confirmer!',
+ 'Continue' => 'Continuer',
+ 'Credit' => 'Crédit',
+ 'Credit Limit' => 'Encours autorisé',
+ 'Curr' => 'Dev.',
+ 'Currency' => 'Devise',
+ 'Current' => 'En cours',
+ 'Customer' => 'Client',
+ 'Customer missing!' => 'Client manquant!',
+ 'Customer not on file!' => 'Client absent du fichier!',
+ 'Date' => 'Date',
+ 'Date Paid' => 'Date de paiement',
+ 'Debit' => 'Débit',
+ 'Dec' => 'Déc.',
+ 'December' => 'Décembre',
+ 'Delete' => 'Supprimer',
+ 'Department' => 'Service',
+ 'Description' => 'Description',
+ 'Detail' => 'Détail',
+ 'Due Date' => 'Échéance',
+ 'Due Date missing!' => 'Date d\'échéance manquante!',
+ 'E-mail' => 'E-mail',
+ 'Edit AP Transaction' => 'Modifier une dépense',
+ 'Edit AR Transaction' => 'Modifier une recette',
+ 'Employee' => 'Employé',
+ 'Exch' => 'Change',
+ 'Exchange Rate' => 'Taux de change',
+ 'Exchange rate for payment missing!' => 'Taux de change manquant pour le paiement!',
+ 'Exchange rate missing!' => 'Taux de change manquant!',
+ 'Feb' => 'Fév.',
+ 'February' => 'Février',
+ 'From' => 'De',
+ 'ID' => 'ID',
+ 'Include in Report' => 'Inclure dans l\'état',
+ 'Invoice' => 'Facture',
+ 'Invoice Date' => 'Date de facturation',
+ 'Invoice Date missing!' => 'Date de facture manquante!',
+ 'Invoice Number' => 'Numéro de facture',
+ 'Jan' => 'Jan.',
+ 'January' => 'Janvier',
+ 'Jul' => 'Juill.',
+ 'July' => 'Juillet',
+ 'Jun' => 'Juin',
+ 'June' => 'Juin',
+ 'Manager' => 'Gestionnaire',
+ 'Mar' => 'Mars',
+ 'March' => 'Mars',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Memo' => 'Mémo',
+ 'Message' => 'Message',
+ 'Month' => 'Mois',
+ 'No.' => 'N°',
+ 'Notes' => 'Notes',
+ 'Nothing to print!' => 'Rien à imprimer',
+ 'Nov' => 'Nov.',
+ 'November' => 'Novembre',
+ 'Number' => 'Numéro',
+ 'Oct' => 'Oct.',
+ 'October' => 'Octobre',
+ 'Open' => 'Ouvert',
+ 'Order' => 'Commande',
+ 'Order Number' => 'Numéro de commande',
+ 'PDF' => 'PDF',
+ 'Paid' => 'Total payé',
+ 'Payment date missing!' => 'Date de paiement manquante!',
+ 'Payments' => 'Paiements',
+ 'Period' => 'Période',
+ 'Post' => 'Enregistrer',
+ 'Post as new' => 'Enregistrer comme nouveau',
+ 'Postscript' => 'Postcript',
+ 'Print' => 'Imprimer',
+ 'Print and Post' => 'Imprimer et imputer',
+ 'Printed' => 'Imprimé',
+ 'Project' => 'Projet',
+ 'Project not on file!' => 'Projet absent du fichier!',
+ 'Quarter' => 'Trimestre',
+ 'Receipt' => 'Reçu',
+ 'Reference' => 'Référence',
+ 'Remaining' => 'Restant',
+ 'Sales Invoice.' => 'Facture de vente.',
+ 'Salesperson' => 'Vendeur',
+ 'Screen' => 'Écran',
+ 'Select from one of the names below' => 'Sélectionner un des noms ci-dessous',
+ 'Select from one of the projects below' => 'Sélectionner un des projets ci-dessous',
+ 'Select payment' => 'Sélectionner le payement',
+ 'Select postscript or PDF!' => 'Sélectionner Postscript ou PDF!',
+ 'Sep' => 'Sept.',
+ 'September' => 'Septembre',
+ 'Ship to' => 'Expédier à',
+ 'Ship via' => 'Expédier via',
+ 'Shipping Point' => 'Expéditeur',
+ 'Source' => 'Source',
+ 'Startdate' => 'Date de début',
+ 'Subject' => 'Objet',
+ 'Subtotal' => 'Sous total',
+ 'Summary' => 'Résumé',
+ 'Tax' => 'Taxe',
+ 'Tax Included' => 'Taxe incluse',
+ 'Till' => 'Caisse',
+ 'To' => 'À',
+ 'Total' => 'Total',
+ 'Transaction' => 'Écriture',
+ 'Transaction deleted!' => 'Écriture supprimée!',
+ 'Transaction posted!' => 'Écriture enregistrée!',
+ 'Update' => 'Mettre à jour',
+ 'Vendor' => 'Fournisseur',
+ 'Vendor Invoice.' => 'Facture d\'achat.',
+ 'Vendor missing!' => 'Fournisseur manquant!',
+ 'Vendor not on file!' => 'Fournisseur absent du fichier!',
+ 'Warning!' => 'Attention!',
+ 'Year' => 'Année',
+ 'Yes' => 'Oui',
+ 'sent' => 'envoyé',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_selected' => 'payment_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'Écriture_dépenses' => 'ap_transaction',
+ 'Écriture_recettes' => 'ar_transaction',
+ 'continuer' => 'continue',
+ 'supprimer' => 'delete',
+ 'enregistrer' => 'post',
+ 'enregistrer_comme_nouveau' => 'post_as_new',
+ 'imprimer' => 'print',
+ 'imprimer_et_imputer' => 'print_and_post',
+ 'facture_de_vente_' => 'sales_invoice_',
+ 'expédier_à' => 'ship_to',
+ 'mettre_à_jour' => 'update',
+ 'facture_d\'achat_' => 'vendor_invoice_',
+ 'oui' => 'yes',
+};
+
+1;
+