diff options
Diffstat (limited to 'locale/fr/cp')
| -rwxr-xr-x | locale/fr/cp | 142 |
1 files changed, 0 insertions, 142 deletions
diff --git a/locale/fr/cp b/locale/fr/cp deleted file mode 100755 index 6411a49c..00000000 --- a/locale/fr/cp +++ /dev/null @@ -1,142 +0,0 @@ -$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; - |