diff options
Diffstat (limited to 'locale/be_fr/oe')
| -rwxr-xr-x | locale/be_fr/oe | 378 |
1 files changed, 378 insertions, 0 deletions
diff --git a/locale/be_fr/oe b/locale/be_fr/oe new file mode 100755 index 00000000..358e8b65 --- /dev/null +++ b/locale/be_fr/oe @@ -0,0 +1,378 @@ +$self{texts} = { + 'Accounting Menu' => 'Menu de comptabilité', + 'Add Exchange Rate' => 'Ajouter taux de change', + 'Add Purchase Order' => 'Établir commande d\'achat', + 'Add Quotation' => 'Établir devis', + 'Add Request for Quotation' => 'Établir demande de devis', + 'Add Sales Invoice' => 'Établir facture de vente', + '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 Order Number' => 'Êtes vous sûr de vouloir supprimer la commande n°', + 'Are you sure you want to delete Quotation Number' => 'Êtes vous sûr de vouloir supprimer le devis n°', + 'Attachment' => 'Pièce jointe', + 'Aug' => 'Août', + 'August' => 'Août', + 'Bcc' => 'Copie cachée', + 'Billing Address' => 'Adresse de facturation', + 'Bin' => 'Lieu stockage', + 'Bin List' => 'Liste des emplacements', + 'Business' => 'Type d\'affaire', + 'C' => 'C', + 'Cannot delete order!' => 'Impossible de supprimer la commande!', + 'Cannot delete quotation!' => 'Impossible de supprimer le devis!', + 'Cannot save order!' => 'Impossible d\'enregistrer la commande!', + 'Cannot save quotation!' => 'Impossible d\'enregistrer le devis!', + 'Cc' => 'Copie', + 'City' => 'Ville', + 'Closed' => 'Clôturé', + 'Company Name' => 'Nom de société', + 'Confirm!' => 'Confirmer!', + 'Consolidate Orders' => 'Consolider commandes', + 'Consolidate Purchase Orders' => 'Consolider commandes d\'achats', + 'Consolidate Sales Orders' => 'Consilder commandes de ventes', + 'Contact' => 'Contact', + 'Continue' => 'Continuer', + 'Copies' => 'Copies', + 'Cost' => 'Coût', + 'Could not save!' => 'Enregistrement impossible!', + 'Could not transfer Inventory!' => 'Impossible de transférer l\'inventaire!', + 'Country' => 'Pays', + 'Credit Limit' => 'Encours autorisé', + 'Curr' => 'Dev.', + 'Currency' => 'Devise', + 'Current' => 'En cours', + 'Customer' => 'Client', + 'Customer Number' => 'Numéro de client', + 'Customer missing!' => 'Client manquant!', + 'Customer not on file!' => 'Client absent du fichier!', + 'Date' => 'Date', + 'Date Received' => 'Date de réception', + 'Date received missing!' => 'Date de réception manquante!', + 'Day(s)' => 'Jour(s)', + 'Dec' => 'Déc.', + 'December' => 'Décembre', + 'Delete' => 'Supprimer', + 'Delete Schedule' => 'Effacer transaction planifiée', + 'Delivery Date' => 'Date de livraison', + 'Department' => 'Service', + 'Description' => 'Description', + 'Done' => 'Fait!', + 'E-mail' => 'E-mail', + 'E-mail address missing!' => 'Adresse e-mail manquante!', + 'E-mail message' => 'Message e-mail', + 'E-mailed' => 'E-mail envoyé', + 'Edit Purchase Order' => 'Modifier commande d\'achat', + 'Edit Quotation' => 'Modifier devis', + 'Edit Request for Quotation' => 'Modifier demande de devis', + 'Edit Sales Order' => 'Modifier commande de vente', + 'Employee' => 'Employé', + 'Every' => 'Chaque', + 'Exchange Rate' => 'Taux de change', + 'Exchange rate missing!' => 'Taux de change manquant!', + 'Extended' => 'Prix total', + 'Fax' => 'Fax', + 'Feb' => 'Fév.', + 'February' => 'Février', + 'For' => 'Pour', + 'From' => 'De', + 'From Warehouse' => 'Du entrepôt', + 'Generate Orders' => 'Générer commandes', + 'Generate Purchase Orders' => 'Générer commandes d\'achat', + 'Generate Purchase Orders from Sales Order' => 'Générer commandes d\'achat d\'une commande de vente', + 'Generate Sales Order' => 'Générer commandes de vente', + 'Generate Sales Order from Purchase Orders' => 'Générer commandes de vente d\'une commande d\'achat', + 'Group' => 'Groupe', + 'ID' => 'ID', + 'In-line' => 'En ligne', + 'Include Payment' => 'Inclure paiement', + 'Include in Report' => 'Inclure dans l\'état', + 'Internal Notes' => 'Notes internes', + 'Inventory saved!' => 'Inventaire enregistré!', + 'Inventory transferred!' => 'Inventaire transféré!', + 'Invoice' => 'Facture', + 'Invoice Date missing!' => 'Date de facture manquante!', + 'Invoice Number missing!' => 'Numéro de facture manquant!', + 'Item' => 'Article', + 'Item not on file!' => 'Objet non-listé!', + 'Jan' => 'Jan.', + 'January' => 'Janvier', + 'Jul' => 'Juill.', + 'July' => 'Juillet', + 'Jun' => 'Juin', + 'June' => 'Juin', + 'Lead' => 'Délai', + 'Manager' => 'Gestionnaire', + 'Mar' => 'Mars', + 'March' => 'Mars', + 'May' => 'Mai', + 'May ' => 'Mai ', + 'Message' => 'Message', + 'Month' => 'Mois', + 'Month(s)' => 'Mois', + 'Next Date' => 'Prochaine date', + 'No.' => 'N°', + 'Notes' => 'Notes', + 'Nothing entered!' => 'Rien n\'a été saisi!', + 'Nothing selected!' => 'Pas de sélection!', + 'Nothing to transfer!' => 'Rien à transférer!', + 'Nov' => 'Nov.', + 'November' => 'Novembre', + 'Number' => 'Numéro', + 'Number missing in Row' => 'Numéro manquant dans ligne', + 'O' => 'O', + 'OH' => 'OH', + 'Oct' => 'Oct.', + 'October' => 'Octobre', + 'Open' => 'Ouvert', + 'Order' => 'Commande', + 'Order Date' => 'Date de commande', + 'Order Date missing!' => 'Date de commande manquante!', + 'Order Number' => 'Numéro de commande', + 'Order Number missing!' => 'Numéro de commande manquant!', + 'Order deleted!' => 'Commande supprimée!', + 'Order generation failed!' => 'Génération commande échouée!', + 'Order saved!' => 'Commande enregistrée!', + 'PDF' => 'PDF', + 'PO Number' => 'Numéro de référence', + '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', + 'Part Number' => 'Numéro marchandise', + 'Period' => 'Période', + 'Phone' => 'Tél.', + 'Pick List' => 'Liste de sélection', + 'Postscript' => 'Postcript', + 'Price' => 'Prix', + 'Print' => 'Imprimer', + 'Print and Save' => 'Imprimer et sauver', + 'Print and Save as new' => 'Imprimer et enregister comme nouveau', + 'Printed' => 'Imprimé', + 'Project' => 'Projet', + 'Project not on file!' => 'Projet absent du fichier!', + 'Purchase Order' => 'Commande d\'achat', + 'Purchase Orders' => 'Commandes d\'achat', + 'Qty' => 'Qté', + 'Quarter' => 'Trimestre', + 'Queue' => 'File d\'attente', + 'Queued' => 'Mis en file d\'attente', + 'Quotation' => 'Devis', + 'Quotation ' => 'Devis ', + 'Quotation Date' => 'Date de devis', + 'Quotation Date missing!' => 'Date de devis manqante!', + 'Quotation Number' => 'Numéro de devis', + 'Quotation Number missing!' => 'Numéro de devis manquant!', + 'Quotation deleted!' => 'Devis effacé!', + 'Quotations' => 'Devis', + 'RFQ' => 'Demande de devis', + 'RFQ ' => 'Demande de devis ', + 'RFQ Number' => 'Numéro de demande de devis', + 'Recd' => 'Reçu', + 'Receive Merchandise' => 'Réception marchandise', + 'Recurring Transaction' => 'Transaction périodique', + 'Reference' => 'Référence', + 'Remaining' => 'Restant', + 'Repeat' => 'Répéter', + 'Req' => 'Exigence', + 'Request for Quotation' => 'Demande de devis', + 'Request for Quotations' => 'Demandes de devis', + 'Required by' => 'Requis pour', + 'SKU' => 'SKU', + 'Sales Invoice' => 'Facture de vente', + 'Sales Order' => 'Commande de vente', + 'Sales Orders' => 'Commandes de vente', + 'Salesperson' => 'Vendeur', + 'Save' => 'Enregistrer', + 'Save Schedule' => 'Enregistrer transaction planifiée', + 'Save as new' => 'Enregistrer comme nouveau', + 'Schedule' => 'Planification', + 'Scheduled' => 'Planifié', + 'Screen' => 'Écran', + 'Select Vendor' => 'Sélectionner vendeur', + 'Select a Printer!' => 'Sélectionner une imprimante!', + '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 items' => 'Sélectionner éléments', + 'Select postscript or PDF!' => 'Sélectionner Postscript ou PDF!', + '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 Merchandise' => 'Expédier marchandise', + 'Ship to' => 'Expédier à', + 'Ship via' => 'Expédier via', + 'Shipping Address' => 'Adresse d\'envoi', + 'Shipping Date' => 'Date d\'expédition', + 'Shipping Date missing!' => 'Date d\'expédition manquante!', + 'Shipping Point' => 'Expéditeur', + 'Startdate' => 'Date de début', + 'State/Province' => 'Région/État', + 'Subject' => 'Objet', + 'Subtotal' => 'Sous total', + 'Tax' => 'Taxe', + 'Tax Included' => 'Taxe incluse', + 'Terms' => 'Crédit limité à', + 'Text' => 'Texte', + 'To' => 'À', + 'To Warehouse' => 'Vers entrepôt', + 'Total' => 'Total', + 'Trade Discount' => 'Escompte commercial', + 'Transfer' => 'Transfert', + 'Transfer Inventory' => 'Transfert inventaire', + 'Transfer from' => 'Transfert à partir', + 'Transfer to' => 'Transférer vers', + 'Translation not on file!' => 'Pas de traduction dans le fichier', + 'Unit' => 'Unité', + 'Update' => 'Mettre à jour', + 'Valid until' => 'Valable jusqu\'au', + 'Vendor' => 'Fournisseur', + 'Vendor Invoice' => 'Facture d\'achat', + 'Vendor Number' => 'Numéro de fournisseur', + 'Vendor missing!' => 'Fournisseur manquant!', + 'Vendor not on file!' => 'Fournisseur absent du fichier!', + 'Warehouse' => 'Entrepôt', + 'Warning!' => 'Attention!', + 'Week(s)' => 'Semaine(s)', + 'What type of item is this?' => 'De quel type est cet objet?', + 'Work Order' => 'Fiche de traitement', + 'Year' => 'Année', + 'Year(s)' => 'Année(s)', + 'Yes' => 'Oui', + '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', + 'Zip/Postal Code' => 'Code postal', + 'days' => 'jours', + 'ea' => 'pièce(s)', + 'for' => 'pour', + 'sent' => 'envoyé', + 'time(s)' => 'temps', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'backorder_exchangerate' => 'backorder_exchangerate', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'consolidate_orders' => 'consolidate_orders', + 'continue' => 'continue', + 'create_backorder' => 'create_backorder', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'display_ship_receive' => 'display_ship_receive', + 'done' => 'done', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_orders' => 'generate_orders', + 'generate_purchase_orders' => 'generate_purchase_orders', + 'gl_transaction' => 'gl_transaction', + 'invoice' => 'invoice', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'list_transfer' => 'list_transfer', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order_links' => 'order_links', + 'po_orderitems' => 'po_orderitems', + 'post_as_new' => 'post_as_new', + 'prepare_order' => 'prepare_order', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_and_save' => 'print_and_save', + 'print_and_save_as_new' => 'print_and_save_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'quotation_' => 'quotation_', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'rfq_' => 'rfq_', + 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_exchangerate' => 'save_exchangerate', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'search_transfer' => 'search_transfer', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'select_vendor' => 'select_vendor', + 'send_email' => 'send_email', + 'ship_receive' => 'ship_receive', + 'ship_to' => 'ship_to', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'transfer' => 'transfer', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_invoice_' => 'vendor_invoice_', + 'vendor_selected' => 'vendor_selected', + 'yes' => 'yes', + 'consolider_commandes' => 'consolidate_orders', + 'continuer' => 'continue', + 'supprimer' => 'delete', + 'effacer_transaction_planifiée' => 'delete_schedule', + 'fait!' => 'done', + 'e_mail' => 'e_mail', + 'générer_commandes' => 'generate_orders', + 'générer_commandes_d\'achat' => 'generate_purchase_orders', + 'générer_commandes_de_vente' => 'generate_sales_order', + 'imprimer' => 'print', + 'imprimer_et_sauver' => 'print_and_save', + 'imprimer_et_enregister_comme_nouveau' => 'print_and_save_as_new', + 'commande_d\'achat' => 'purchase_order', + 'devis' => 'quotation', + 'devis_' => 'quotation_', + 'demande_de_devis' => 'rfq', + 'demande_de_devis_' => 'rfq_', + 'facture_de_vente' => 'sales_invoice', + 'commande_de_vente' => 'sales_order', + 'enregistrer' => 'save', + 'enregistrer_transaction_planifiée' => 'save_schedule', + 'enregistrer_comme_nouveau' => 'save_as_new', + 'planification' => 'schedule', + 'sélectionner_vendeur' => 'select_vendor', + 'expédier_à' => 'ship_to', + 'transfert' => 'transfer', + 'mettre_à_jour' => 'update', + 'facture_d\'achat' => 'vendor_invoice', + 'oui' => 'yes', +}; + +1; + |