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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/ir
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/ir')
-rwxr-xr-xlocale/ca_fr/ir224
1 files changed, 224 insertions, 0 deletions
diff --git a/locale/ca_fr/ir b/locale/ca_fr/ir
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--- /dev/null
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+$self{texts} = {
+ 'Account' => 'Compte',
+ 'Accounting Menu' => 'Menu de comptabilité',
+ 'Add Purchase Order' => 'Établir commande d\'achat',
+ 'Add Quotation' => 'Établir devis',
+ 'Add Request for Quotation' => 'Établir demande de devis',
+ 'Add Sales Order' => 'Établir commande de vente',
+ 'Add Vendor Invoice' => 'Établir facture d\'achat',
+ 'Address' => 'Adresse',
+ 'Amount' => 'Montant',
+ 'Apr' => 'Avril',
+ 'April' => 'Avril',
+ 'Are you sure you want to delete Invoice Number' => 'Êtes-vous sûr de vouloir supprimer la facture n°',
+ 'Attachment' => 'Pièce jointe',
+ 'Aug' => 'Août',
+ 'August' => 'Août',
+ 'Bcc' => 'Copie cachée',
+ 'Billing Address' => 'Adresse de facturation',
+ 'Bin' => 'Lieu stockage',
+ 'Bin List' => 'Liste des emplacements',
+ 'Cannot delete invoice!' => 'Impossible de supprimer la facture!',
+ 'Cannot post invoice for a closed period!' => 'Impossible d\'enregistrer la facture sur un exercice clos!',
+ 'Cannot post invoice!' => 'Impossible d\'enregistrer la facture!',
+ 'Cannot post payment for a closed period!' => 'Impossible d\'enregistrer le paiement sur un exercice clos!',
+ 'Cc' => 'Copie',
+ 'City' => 'Ville',
+ 'Company Name' => 'Nom de société',
+ 'Confirm!' => 'Confirmer!',
+ 'Contact' => 'Contact',
+ 'Continue' => 'Continuer',
+ 'Copies' => 'Copies',
+ 'Country' => 'Pays',
+ 'Credit Limit' => 'Encours autorisé',
+ 'Currency' => 'Devise',
+ 'Customer Number' => 'Numéro de client',
+ 'Customer not on file!' => 'Client absent du fichier!',
+ 'Date' => 'Date',
+ 'Dec' => 'Déc.',
+ 'December' => 'Décembre',
+ 'Delete' => 'Supprimer',
+ 'Delivery Date' => 'Date de livraison',
+ 'Department' => 'Service',
+ 'Description' => 'Description',
+ 'Due Date' => 'Échéance',
+ 'E-mail' => 'E-mail',
+ 'E-mail address missing!' => 'Adresse e-mail manquante!',
+ 'E-mailed' => 'E-mail envoyé',
+ 'Edit Vendor Invoice' => 'Modifier facture de fournisseur',
+ '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!',
+ 'Extended' => 'Prix total',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Fév.',
+ 'February' => 'Février',
+ 'Group' => 'Groupe',
+ 'In-line' => 'En ligne',
+ 'Internal Notes' => 'Notes internes',
+ 'Invoice' => 'Facture',
+ 'Invoice Date' => 'Date de facturation',
+ 'Invoice Date missing!' => 'Date de facture manquante!',
+ 'Invoice Number' => 'Numéro de facture',
+ 'Invoice Number missing!' => 'Numéro de facture manquant!',
+ 'Invoice deleted!' => 'Facture supprimée!',
+ 'Item not on file!' => 'Objet non-listé!',
+ 'Jan' => 'Jan.',
+ 'January' => 'Janvier',
+ 'Jul' => 'Juill.',
+ 'July' => 'Juillet',
+ 'Jun' => 'Juin',
+ 'June' => 'Juin',
+ 'Language' => 'Langue',
+ 'Mar' => 'Mars',
+ 'March' => 'Mars',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Memo' => 'Mémo',
+ 'Message' => 'Message',
+ 'Notes' => 'Notes',
+ 'Nov' => 'Nov.',
+ 'November' => 'Novembre',
+ 'Number' => 'Numéro',
+ 'Number missing in Row' => 'Numéro manquant dans ligne',
+ 'Oct' => 'Oct.',
+ 'October' => 'Octobre',
+ 'Order Date missing!' => 'Date de commande manquante!',
+ 'Order Number' => 'Numéro de commande',
+ 'Order Number missing!' => 'Numéro de commande manquant!',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Liste d\'envoi',
+ 'Packing List Date missing!' => 'La liste d\'envoi n\'a pas de date!',
+ 'Packing List Number missing!' => 'Le numéro de la liste d\'envoi est manquant!',
+ 'Part' => 'Marchandise',
+ 'Payment date missing!' => 'Date de paiement manquante!',
+ 'Payments' => 'Paiements',
+ 'Phone' => 'Tél.',
+ 'Pick List' => 'Liste de sélection',
+ 'Post' => 'Enregistrer',
+ 'Post as new' => 'Enregistrer comme nouveau',
+ 'Postscript' => 'Postcript',
+ 'Price' => 'Prix',
+ 'Print' => 'Imprimer',
+ 'Printed' => 'Imprimé',
+ 'Project' => 'Projet',
+ 'Project not on file!' => 'Projet absent du fichier!',
+ 'Purchase Order' => 'Commande d\'achat',
+ 'Qty' => 'Qté',
+ 'Quotation' => 'Devis',
+ 'Quotation Date missing!' => 'Date de devis manqante!',
+ 'Quotation Number missing!' => 'Numéro de devis manquant!',
+ 'Recd' => 'Reçu',
+ 'Record in' => 'Enregistrer dans',
+ 'Reference' => 'Référence',
+ 'Remaining' => 'Restant',
+ 'Required by' => 'Requis pour',
+ 'SKU' => 'SKU',
+ 'Sales Order' => 'Commande de vente',
+ '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 txt, postscript or PDF!' => 'Sélectionner Txt, Postscript ou PDF!',
+ 'Sep' => 'Sept.',
+ 'September' => 'Septembre',
+ 'Serial No.' => 'N° série',
+ 'Service' => 'Prestation de service',
+ 'Ship' => 'Expédier',
+ 'Ship to' => 'Expédier à',
+ 'Shipping Address' => 'Adresse d\'envoi',
+ 'Source' => 'Source',
+ 'Startdate' => 'Date de début',
+ 'State/Province' => 'Région/État',
+ 'Subject' => 'Objet',
+ 'Subtotal' => 'Sous total',
+ 'Tax Included' => 'Taxe incluse',
+ 'To' => 'À',
+ 'Total' => 'Total',
+ 'Translation not on file!' => 'Pas de traduction dans le fichier',
+ 'Unit' => 'Unité',
+ 'Update' => 'Mettre à jour',
+ 'Vendor' => 'Fournisseur',
+ 'Vendor Number' => 'Numéro de fournisseur',
+ 'Vendor missing!' => 'Fournisseur manquant!',
+ 'Vendor not on file!' => 'Fournisseur absent du fichier!',
+ 'Warning!' => 'Attention!',
+ 'What type of item is this?' => 'De quel type est cet objet?',
+ 'Work Order' => 'Fiche de traitement',
+ 'Yes' => 'Oui',
+ 'Zip/Postal Code' => 'Code postal',
+ 'ea' => 'pièce(s)',
+ 'posted!' => 'enregistré!',
+ 'sent' => 'envoyé',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'continuer' => 'continue',
+ 'supprimer' => 'delete',
+ 'enregistrer' => 'post',
+ 'enregistrer_comme_nouveau' => 'post_as_new',
+ 'commande_d\'achat' => 'purchase_order',
+ 'mettre_à_jour' => 'update',
+ 'oui' => 'yes',
+};
+
+1;
+