diff options
Diffstat (limited to 'locale/be_fr/rp')
| -rwxr-xr-x | locale/be_fr/rp | 205 |
1 files changed, 205 insertions, 0 deletions
diff --git a/locale/be_fr/rp b/locale/be_fr/rp new file mode 100755 index 00000000..32c12321 --- /dev/null +++ b/locale/be_fr/rp @@ -0,0 +1,205 @@ +$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', + 'Aged' => 'Âgé', + 'Aged Overdue' => 'Âgé en retard', + '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', + 'Day(s)' => 'Jour(s)', + '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', + 'Month(s)' => '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', + 'Overdue' => 'En retard', + '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!', + 'Week(s)' => 'Semaine(s)', + 'Year' => 'Année', + 'Year(s)' => 'Année(s)', + '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; + |