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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/rp
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/rp')
-rwxr-xr-xlocale/fr/rp198
1 files changed, 198 insertions, 0 deletions
diff --git a/locale/fr/rp b/locale/fr/rp
new file mode 100755
index 00000000..53ddba95
--- /dev/null
+++ b/locale/fr/rp
@@ -0,0 +1,198 @@
+$self{texts} = {
+ 'AP Aging' => 'Dépenses exigibles',
+ 'AR Aging' => 'Recettes exigibles',
+ 'Account' => 'Compte',
+ 'Account Number' => 'Numéro de compte',
+ 'Accounting Menu' => 'Menu de comptabilité',
+ 'Accounts' => 'Comptes',
+ 'Accrual' => 'Accumulation',
+ 'Address' => 'Adresse',
+ 'All Accounts' => 'Afficher tous les comptes',
+ 'Amount' => 'Montant',
+ 'Apr' => 'Avril',
+ 'April' => 'Avril',
+ 'Attachment' => 'Pièce jointe',
+ 'Aug' => 'Août',
+ 'August' => 'Août',
+ 'Balance' => 'Solde',
+ 'Balance Sheet' => 'Bilan',
+ 'Bcc' => 'Copie cachée',
+ 'Cash' => 'Financier',
+ 'Cc' => 'Copie',
+ 'Compare to' => 'Comparer à',
+ 'Continue' => 'Continuer',
+ 'Copies' => 'Copies',
+ 'Credit' => 'Crédit',
+ 'Curr' => 'Dev.',
+ 'Current' => 'En cours',
+ 'Current Earnings' => 'Bénéfice de l\'exercice',
+ 'Customer' => 'Client',
+ 'Customer not on file!' => 'Client absent du fichier!',
+ 'Date' => 'Date',
+ 'Debit' => 'Débit',
+ 'Dec' => 'Déc.',
+ 'December' => 'Décembre',
+ 'Decimalplaces' => 'Décimales',
+ 'Delete Schedule' => 'Effacer transaction planifiée',
+ 'Department' => 'Service',
+ 'Description' => 'Description',
+ 'Detail' => 'Détail',
+ 'Due Date' => 'Échéance',
+ 'E-mail' => 'E-mail',
+ 'E-mail Statement to' => 'Message éléctronique à',
+ 'E-mail address missing!' => 'Adresse e-mail manquante!',
+ 'E-mail message' => 'Message e-mail',
+ 'Every' => 'Chaque',
+ 'Feb' => 'Fév.',
+ 'February' => 'Février',
+ 'For' => 'Pour',
+ 'From' => 'De',
+ 'GIFI' => 'Code d\'identification comptable ou fiscale',
+ 'Heading' => 'En-tête',
+ 'ID' => 'ID',
+ 'In-line' => 'En ligne',
+ 'Include Exchange Rate Difference' => 'Inclure différence conversion devises',
+ 'Include Payment' => 'Inclure paiement',
+ 'Include in Report' => 'Inclure dans l\'état',
+ 'Income Statement' => 'Compte de résultat',
+ 'Invoice' => 'Facture',
+ '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',
+ 'Method' => 'Méthode',
+ 'Month' => 'Mois',
+ 'N/A' => 'Non applicable',
+ 'Next Date' => 'Prochaine date',
+ 'Non-taxable Purchases' => 'Achats hors taxe',
+ 'Non-taxable Sales' => 'Ventes hors taxe',
+ 'Nothing selected!' => 'Pas de sélection!',
+ 'Nov' => 'Nov.',
+ 'November' => 'Novembre',
+ 'Number' => 'Numéro',
+ 'Oct' => 'Oct.',
+ 'October' => 'Octobre',
+ 'Order' => 'Commande',
+ 'PDF' => 'PDF',
+ 'Payments' => 'Paiements',
+ 'Period' => 'Période',
+ 'Postscript' => 'Postcript',
+ 'Print' => 'Imprimer',
+ 'Project' => 'Projet',
+ 'Project Number' => 'Numéro de projet',
+ 'Project Transactions' => 'Mouvements - Projet',
+ 'Project not on file!' => 'Projet absent du fichier!',
+ 'Quarter' => 'Trimestre',
+ 'Receipts' => 'Reçus',
+ 'Recurring Transaction' => 'Transaction périodique',
+ 'Reference' => 'Référence',
+ 'Repeat' => 'Répéter',
+ 'Report for' => 'Rapport de',
+ 'Salesperson' => 'Vendeur',
+ 'Save Schedule' => 'Enregistrer transaction planifiée',
+ 'Screen' => 'Écran',
+ '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!',
+ 'Sep' => 'Sept.',
+ 'September' => 'Septembre',
+ 'Source' => 'Source',
+ 'Standard' => 'Standard',
+ 'Startdate' => 'Date de début',
+ 'Statement' => 'Relevé',
+ 'Statement sent to' => 'Relevé envoyé à',
+ 'Statements sent to printer!' => 'Relevés envoyés à l\'imprimante!',
+ 'Subject' => 'Objet',
+ 'Subtotal' => 'Sous total',
+ 'Summary' => 'Résumé',
+ 'Tax' => 'Taxe',
+ 'Tax collected' => 'Taxe collectée',
+ 'Tax paid' => 'Taxe payée',
+ 'Till' => 'Caisse',
+ 'To' => 'À',
+ 'Total' => 'Total',
+ 'Trial Balance' => 'Balance Globale',
+ 'Vendor' => 'Fournisseur',
+ 'Vendor not on file!' => 'Fournisseur absent du fichier!',
+ 'Warning!' => 'Attention!',
+ 'Year' => 'Année',
+ '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',
+ 'as at' => 'au',
+ 'for' => 'pour',
+ 'for Period' => 'pour la période',
+ 'sent' => 'envoyé',
+ 'time(s)' => 'temps',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'e_mail' => 'e_mail',
+ 'generate_ap_aging' => 'generate_ap_aging',
+ 'generate_ar_aging' => 'generate_ar_aging',
+ 'generate_balance_sheet' => 'generate_balance_sheet',
+ 'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
+ 'generate_tax_report' => 'generate_tax_report',
+ 'generate_trial_balance' => 'generate_trial_balance',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'report' => 'report',
+ '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',
+ 'send_email' => 'send_email',
+ 'statement_details' => 'statement_details',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'continuer' => 'continue',
+ 'effacer_transaction_planifiée' => 'delete_schedule',
+ 'e_mail' => 'e_mail',
+ 'imprimer' => 'print',
+ 'enregistrer_transaction_planifiée' => 'save_schedule',
+ 'tout_sélectionner' => 'select_all',
+};
+
+1;
+