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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/ct
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/ct')
-rwxr-xr-xlocale/ca_fr/ct186
1 files changed, 186 insertions, 0 deletions
diff --git a/locale/ca_fr/ct b/locale/ca_fr/ct
new file mode 100755
index 00000000..01d9c217
--- /dev/null
+++ b/locale/ca_fr/ct
@@ -0,0 +1,186 @@
+$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;
+