diff options
Diffstat (limited to 'locale/ca_fr/cp')
| -rwxr-xr-x | locale/ca_fr/cp | 123 |
1 files changed, 123 insertions, 0 deletions
diff --git a/locale/ca_fr/cp b/locale/ca_fr/cp new file mode 100755 index 00000000..528f3258 --- /dev/null +++ b/locale/ca_fr/cp @@ -0,0 +1,123 @@ +$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!', + 'Department' => 'Service', + 'Deposit' => 'Dépôt', + 'Description' => 'Description', + 'Due Date' => 'Échéance', + 'E-mail' => 'E-mail', + 'Exchange Rate' => 'Taux de change', + 'Exchange rate missing!' => 'Taux de change manquant!', + 'From' => 'De', + 'Invoice' => 'Facture', + 'Invoices' => 'Factures', + 'Language' => 'Langue', + 'Memo' => 'Mémo', + 'Message' => 'Message', + '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', + 'Reference' => 'Référence', + '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!', + 'sent' => 'envoyé', +}; + +$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', + 'enregistrer' => 'post', + 'imprimer' => 'print', + 'tout_sélectionner' => 'select_all', + 'mettre_à_jour' => 'update', +}; + +1; + |