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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/fr/cp
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/fr/cp')
-rwxr-xr-xlocale/fr/cp142
1 files changed, 142 insertions, 0 deletions
diff --git a/locale/fr/cp b/locale/fr/cp
new file mode 100755
index 00000000..6411a49c
--- /dev/null
+++ b/locale/fr/cp
@@ -0,0 +1,142 @@
+$self{texts} = {
+ 'AP' => 'Dépenses',
+ 'AR' => 'Recettes',
+ 'Account' => 'Compte',
+ 'Accounting Menu' => 'Menu de comptabilité',
+ 'Address' => 'Adresse',
+ 'All' => 'Tous',
+ 'Amount' => 'Montant',
+ 'Amount Due' => 'Montant dû',
+ 'Bcc' => 'Copie cachée',
+ 'Cannot post Payment!' => 'Impossible d\'enregistrer le paiement!',
+ 'Cannot post Receipt!' => 'Impossible d\'enregistrer le reçu!',
+ 'Cannot post payment for a closed period!' => 'Impossible d\'enregistrer le paiement sur un exercice clos!',
+ 'Cc' => 'Copie',
+ 'Continue' => 'Continuer',
+ 'Currency' => 'Devise',
+ 'Customer' => 'Client',
+ 'Customer not on file!' => 'Client absent du fichier!',
+ 'Date' => 'Date',
+ 'Date missing!' => 'Date manquante!',
+ 'Delete Schedule' => 'Effacer transaction planifiée',
+ 'Department' => 'Service',
+ 'Deposit' => 'Dépôt',
+ 'Description' => 'Description',
+ 'Due Date' => 'Échéance',
+ 'E-mail' => 'E-mail',
+ 'E-mail message' => 'Message e-mail',
+ 'Every' => 'Chaque',
+ 'Exchange Rate' => 'Taux de change',
+ 'Exchange rate missing!' => 'Taux de change manquant!',
+ 'For' => 'Pour',
+ 'From' => 'De',
+ 'Include Payment' => 'Inclure paiement',
+ 'Invoice' => 'Facture',
+ 'Invoices' => 'Factures',
+ 'Language' => 'Langue',
+ 'Memo' => 'Mémo',
+ 'Message' => 'Message',
+ 'Next Date' => 'Prochaine date',
+ 'Number' => 'Numéro',
+ 'PDF' => 'PDF',
+ 'Payment' => 'Paiement',
+ 'Payment posted!' => 'Paiement enregistré!',
+ 'Payments' => 'Paiements',
+ 'Post' => 'Enregistrer',
+ 'Postscript' => 'Postcript',
+ 'Prepayment' => 'Paiement à l\'avance',
+ 'Print' => 'Imprimer',
+ 'Project not on file!' => 'Projet absent du fichier!',
+ 'Receipt' => 'Reçu',
+ 'Receipt posted!' => 'Reçu enregistré!',
+ 'Receipts' => 'Reçus',
+ 'Recurring Transaction' => 'Transaction périodique',
+ 'Reference' => 'Référence',
+ 'Repeat' => 'Répéter',
+ 'Save Schedule' => 'Enregistrer transaction planifiée',
+ 'Screen' => 'Écran',
+ 'Select' => 'Sélectionner',
+ 'Select all' => 'Tout sélectionner',
+ '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 postscript or PDF!' => 'Sélectionner Postscript ou PDF!',
+ 'Source' => 'Source',
+ 'Startdate' => 'Date de début',
+ 'Subject' => 'Objet',
+ 'To' => 'À',
+ 'Update' => 'Mettre à jour',
+ 'Vendor' => 'Fournisseur',
+ 'Vendor not on file!' => 'Fournisseur absent du fichier!',
+ 'Warning!' => 'Attention!',
+ 'You are posting an existing transaction!' => 'Vous enregistrez une transaction existante!',
+ 'You are printing and posting an existing transaction!' => 'Vous imprimez et enregistrez une transaction existante!',
+ 'You are printing and saving an existing order' => 'Vous imprimez et enregistrez une commande existante!',
+ 'You are printing and saving an existing quotation' => 'Vous imprimez et enregistrez un devis existant!',
+ 'You are saving an existing order' => 'Vous enregistrez une commande existante',
+ 'You are saving an existing quotation' => 'Vous enregistrez un devis existant',
+ 'for' => 'pour',
+ 'sent' => 'envoyé',
+ 'time(s)' => 'temps',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_openvc' => 'check_openvc',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'customer_details' => 'customer_details',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoices_due' => 'invoices_due',
+ 'js_menu' => 'js_menu',
+ 'list_invoices' => 'list_invoices',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment' => 'payment',
+ 'payment_footer' => 'payment_footer',
+ 'payment_header' => 'payment_header',
+ 'payments' => 'payments',
+ 'payments_footer' => 'payments_footer',
+ 'payments_header' => 'payments_header',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'post_payment' => 'post_payment',
+ 'post_payments' => 'post_payments',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_payment' => 'print_payment',
+ 'print_payments' => 'print_payments',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'update_payment' => 'update_payment',
+ 'update_payments' => 'update_payments',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'continuer' => 'continue',
+ 'effacer_transaction_planifiée' => 'delete_schedule',
+ 'enregistrer' => 'post',
+ 'imprimer' => 'print',
+ 'enregistrer_transaction_planifiée' => 'save_schedule',
+ 'tout_sélectionner' => 'select_all',
+ 'mettre_à_jour' => 'update',
+};
+
+1;
+