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authortetragon <tetragon@4979c152-3d1c-0410-bac9-87ea11338e46>2006-10-24 14:54:25 +0000
committertetragon <tetragon@4979c152-3d1c-0410-bac9-87ea11338e46>2006-10-24 14:54:25 +0000
commit2c4d43494bb6329bbb24a8355c8d0deaa9ba0ccb (patch)
tree84514d415d5ed3e5437510642596e3d127b1caf4 /locale/ca_fr/ct
parent259721aa1e8f94c26e372726f54f2dab785755bc (diff)
Convert French translations to gettext
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@289 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'locale/ca_fr/ct')
-rwxr-xr-xlocale/ca_fr/ct186
1 files changed, 0 insertions, 186 deletions
diff --git a/locale/ca_fr/ct b/locale/ca_fr/ct
deleted file mode 100755
index 01d9c217..00000000
--- a/locale/ca_fr/ct
+++ /dev/null
@@ -1,186 +0,0 @@
-$self{texts} = {
- 'AP Transaction' => 'Écriture dépenses',
- 'AP Transactions' => 'Mouvements - Dépenses',
- 'AR Transaction' => 'Écriture recettes',
- 'AR Transactions' => 'Mouvements - Recettes',
- 'Accounting Menu' => 'Menu de comptabilité',
- 'Active' => 'Actif',
- 'Add Customer' => 'Ajouter client',
- 'Add Vendor' => 'Ajouter fournisseur',
- 'Address' => 'Adresse',
- 'All' => 'Tous',
- 'Amount' => 'Montant',
- 'BIC' => 'BIC',
- 'Bcc' => 'Copie cachée',
- 'Billing Address' => 'Adresse de facturation',
- 'Break' => 'Rupture',
- 'Cannot delete customer!' => 'Impossible de supprimer le client!',
- 'Cannot delete vendor!' => 'Impossible de supprimer le fournisseur!',
- 'Cc' => 'Copie',
- 'City' => 'Ville',
- 'Closed' => 'Clôturé',
- 'Company Name' => 'Nom de société',
- 'Contact' => 'Contact',
- 'Continue' => 'Continuer',
- 'Cost' => 'Coût',
- 'Could not save pricelist!' => 'Enregistrement de la liste de prix impossible!',
- 'Country' => 'Pays',
- 'Credit Limit' => 'Encours autorisé',
- 'Curr' => 'Dev.',
- 'Currency' => 'Devise',
- 'Customer History' => 'Historique client',
- 'Customer Number' => 'Numéro de client',
- 'Customer deleted!' => 'Client supprimé!',
- 'Customer saved!' => 'Client enregistré!',
- 'Customers' => 'Clients',
- 'Delete' => 'Supprimer',
- 'Delivery Date' => 'Date de livraison',
- 'Description' => 'Description',
- 'Detail' => 'Détail',
- 'Discount' => 'Remise',
- 'E-mail' => 'E-mail',
- 'Edit Customer' => 'Modifier client',
- 'Edit Vendor' => 'Modifier fournisseur',
- 'Employee' => 'Employé',
- 'Enddate' => 'Date de fin',
- 'Fax' => 'Fax',
- 'From' => 'De',
- 'GIFI' => 'Code d\'identification comptable ou fiscale',
- 'Group' => 'Groupe',
- 'IBAN' => 'IBAN',
- 'ID' => 'ID',
- 'Include in Report' => 'Inclure dans l\'état',
- 'Invoice' => 'Facture',
- 'Item already on pricelist!' => 'Objet déjà présent dans la liste des prix',
- 'Item not on file!' => 'Objet non-listé!',
- 'Language' => 'Langue',
- 'Leadtime' => 'Délai',
- 'Manager' => 'Gestionnaire',
- 'Name' => 'Nom',
- 'Name missing!' => 'Nom manquant!',
- 'No.' => 'N°',
- 'Notes' => 'Notes',
- 'Number' => 'Numéro',
- 'Open' => 'Ouvert',
- 'Order' => 'Commande',
- 'Orphaned' => 'Orphelin',
- 'POS' => 'Point de vente',
- 'Phone' => 'Tél.',
- 'Pricegroup' => 'Groupe de prix',
- 'Pricelist' => 'Liste de prix',
- 'Project Number' => 'Numéro de projet',
- 'Purchase Order' => 'Commande d\'achat',
- 'Purchase Orders' => 'Commandes d\'achat',
- 'Qty' => 'Qté',
- 'Quotation' => 'Devis',
- 'Quotations' => 'Devis',
- 'RFQ' => 'Demande de devis',
- 'Request for Quotations' => 'Demandes de devis',
- 'SIC' => 'Code secteur économique',
- 'SKU' => 'SKU',
- 'Sales Invoice' => 'Facture de vente',
- 'Sales Invoices' => 'Factures de vente',
- 'Sales Order' => 'Commande de vente',
- 'Sales Orders' => 'Commandes de vente',
- 'Salesperson' => 'Vendeur',
- 'Save' => 'Enregistrer',
- 'Save Pricelist' => 'Enregistrer la liste de prix',
- 'Save as new' => 'Enregistrer comme nouveau',
- 'Search' => 'Recherche',
- 'Sell Price' => 'Prix de vente',
- 'Serial Number' => 'Numéro de série',
- 'Shipping Address' => 'Adresse d\'envoi',
- 'Startdate' => 'Date de début',
- 'State' => 'Etat',
- 'State/Province' => 'Région/État',
- 'Sub-contract GIFI' => 'Code d\'identification comptable ou fiscale - Sous-traitance',
- 'Subtotal' => 'Sous total',
- 'Summary' => 'Résumé',
- 'Tax' => 'Taxe',
- 'Tax Included' => 'Taxe incluse',
- 'Tax Number' => 'Numéro de TVA',
- 'Tax Number / SSN' => 'Numéro de TVA / Sécurité Sociale',
- 'Taxable' => 'Imposable',
- 'Terms' => 'Crédit limité à',
- 'To' => 'À',
- 'Total' => 'Total',
- 'Type of Business' => 'Type d\'affaire',
- 'Unit' => 'Unité',
- 'Update' => 'Mettre à jour',
- 'Vendor History' => 'Historique fournisseurs',
- 'Vendor Invoice' => 'Facture d\'achat',
- 'Vendor Invoices' => 'Factures d\'achat',
- 'Vendor Number' => 'Numéro de fournisseur',
- 'Vendor deleted!' => 'Fournisseur supprimé!',
- 'Vendor saved!' => 'Fournisseur enregistré!',
- 'Vendors' => 'Fournisseurs',
- 'Zip/Postal Code' => 'Code postal',
- 'days' => 'jours',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_customer' => 'add_customer',
- 'add_transaction' => 'add_transaction',
- 'add_vendor' => 'add_vendor',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'continue' => 'continue',
- 'customer_pricelist' => 'customer_pricelist',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_pricelist' => 'display_pricelist',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'history' => 'history',
- 'include_in_report' => 'include_in_report',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_history' => 'list_history',
- 'list_names' => 'list_names',
- 'list_subtotal' => 'list_subtotal',
- 'menubar' => 'menubar',
- 'pos' => 'pos',
- 'pricelist' => 'pricelist',
- 'pricelist_footer' => 'pricelist_footer',
- 'pricelist_header' => 'pricelist_header',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rfq' => 'rfq',
- 'sales_invoice' => 'sales_invoice',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_pricelist' => 'save_pricelist',
- 'search' => 'search',
- 'search_name' => 'search_name',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_pricelist' => 'vendor_pricelist',
- 'Écriture_dépenses' => 'ap_transaction',
- 'Écriture_recettes' => 'ar_transaction',
- 'ajouter_client' => 'add_customer',
- 'ajouter_fournisseur' => 'add_vendor',
- 'continuer' => 'continue',
- 'supprimer' => 'delete',
- 'point_de_vente' => 'pos',
- 'liste_de_prix' => 'pricelist',
- 'commande_d\'achat' => 'purchase_order',
- 'devis' => 'quotation',
- 'demande_de_devis' => 'rfq',
- 'facture_de_vente' => 'sales_invoice',
- 'commande_de_vente' => 'sales_order',
- 'enregistrer' => 'save',
- 'enregistrer_la_liste_de_prix' => 'save_pricelist',
- 'enregistrer_comme_nouveau' => 'save_as_new',
- 'mettre_à_jour' => 'update',
- 'facture_d\'achat' => 'vendor_invoice',
-};
-
-1;
-