From ac5b087ea2d9ba7428d367aaeb288534158fee9a Mon Sep 17 00:00:00 2001 From: christopherm Date: Fri, 1 Sep 2006 01:16:38 +0000 Subject: Initial Import git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46 --- locale/ca_fr/ct | 186 ++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1 file changed, 186 insertions(+) create mode 100755 locale/ca_fr/ct (limited to 'locale/ca_fr/ct') diff --git a/locale/ca_fr/ct b/locale/ca_fr/ct new file mode 100755 index 00000000..01d9c217 --- /dev/null +++ b/locale/ca_fr/ct @@ -0,0 +1,186 @@ +$self{texts} = { + 'AP Transaction' => 'Écriture dépenses', + 'AP Transactions' => 'Mouvements - Dépenses', + 'AR Transaction' => 'Écriture recettes', + 'AR Transactions' => 'Mouvements - Recettes', + 'Accounting Menu' => 'Menu de comptabilité', + 'Active' => 'Actif', + 'Add Customer' => 'Ajouter client', + 'Add Vendor' => 'Ajouter fournisseur', + 'Address' => 'Adresse', + 'All' => 'Tous', + 'Amount' => 'Montant', + 'BIC' => 'BIC', + 'Bcc' => 'Copie cachée', + 'Billing Address' => 'Adresse de facturation', + 'Break' => 'Rupture', + 'Cannot delete customer!' => 'Impossible de supprimer le client!', + 'Cannot delete vendor!' => 'Impossible de supprimer le fournisseur!', + 'Cc' => 'Copie', + 'City' => 'Ville', + 'Closed' => 'Clôturé', + 'Company Name' => 'Nom de société', + 'Contact' => 'Contact', + 'Continue' => 'Continuer', + 'Cost' => 'Coût', + 'Could not save pricelist!' => 'Enregistrement de la liste de prix impossible!', + 'Country' => 'Pays', + 'Credit Limit' => 'Encours autorisé', + 'Curr' => 'Dev.', + 'Currency' => 'Devise', + 'Customer History' => 'Historique client', + 'Customer Number' => 'Numéro de client', + 'Customer deleted!' => 'Client supprimé!', + 'Customer saved!' => 'Client enregistré!', + 'Customers' => 'Clients', + 'Delete' => 'Supprimer', + 'Delivery Date' => 'Date de livraison', + 'Description' => 'Description', + 'Detail' => 'Détail', + 'Discount' => 'Remise', + 'E-mail' => 'E-mail', + 'Edit Customer' => 'Modifier client', + 'Edit Vendor' => 'Modifier fournisseur', + 'Employee' => 'Employé', + 'Enddate' => 'Date de fin', + 'Fax' => 'Fax', + 'From' => 'De', + 'GIFI' => 'Code d\'identification comptable ou fiscale', + 'Group' => 'Groupe', + 'IBAN' => 'IBAN', + 'ID' => 'ID', + 'Include in Report' => 'Inclure dans l\'état', + 'Invoice' => 'Facture', + 'Item already on pricelist!' => 'Objet déjà présent dans la liste des prix', + 'Item not on file!' => 'Objet non-listé!', + 'Language' => 'Langue', + 'Leadtime' => 'Délai', + 'Manager' => 'Gestionnaire', + 'Name' => 'Nom', + 'Name missing!' => 'Nom manquant!', + 'No.' => 'N°', + 'Notes' => 'Notes', + 'Number' => 'Numéro', + 'Open' => 'Ouvert', + 'Order' => 'Commande', + 'Orphaned' => 'Orphelin', + 'POS' => 'Point de vente', + 'Phone' => 'Tél.', + 'Pricegroup' => 'Groupe de prix', + 'Pricelist' => 'Liste de prix', + 'Project Number' => 'Numéro de projet', + 'Purchase Order' => 'Commande d\'achat', + 'Purchase Orders' => 'Commandes d\'achat', + 'Qty' => 'Qté', + 'Quotation' => 'Devis', + 'Quotations' => 'Devis', + 'RFQ' => 'Demande de devis', + 'Request for Quotations' => 'Demandes de devis', + 'SIC' => 'Code secteur économique', + 'SKU' => 'SKU', + 'Sales Invoice' => 'Facture de vente', + 'Sales Invoices' => 'Factures de vente', + 'Sales Order' => 'Commande de vente', + 'Sales Orders' => 'Commandes de vente', + 'Salesperson' => 'Vendeur', + 'Save' => 'Enregistrer', + 'Save Pricelist' => 'Enregistrer la liste de prix', + 'Save as new' => 'Enregistrer comme nouveau', + 'Search' => 'Recherche', + 'Sell Price' => 'Prix de vente', + 'Serial Number' => 'Numéro de série', + 'Shipping Address' => 'Adresse d\'envoi', + 'Startdate' => 'Date de début', + 'State' => 'Etat', + 'State/Province' => 'Région/État', + 'Sub-contract GIFI' => 'Code d\'identification comptable ou fiscale - Sous-traitance', + 'Subtotal' => 'Sous total', + 'Summary' => 'Résumé', + 'Tax' => 'Taxe', + 'Tax Included' => 'Taxe incluse', + 'Tax Number' => 'Numéro de TVA', + 'Tax Number / SSN' => 'Numéro de TVA / Sécurité Sociale', + 'Taxable' => 'Imposable', + 'Terms' => 'Crédit limité à', + 'To' => 'À', + 'Total' => 'Total', + 'Type of Business' => 'Type d\'affaire', + 'Unit' => 'Unité', + 'Update' => 'Mettre à jour', + 'Vendor History' => 'Historique fournisseurs', + 'Vendor Invoice' => 'Facture d\'achat', + 'Vendor Invoices' => 'Factures d\'achat', + 'Vendor Number' => 'Numéro de fournisseur', + 'Vendor deleted!' => 'Fournisseur supprimé!', + 'Vendor saved!' => 'Fournisseur enregistré!', + 'Vendors' => 'Fournisseurs', + 'Zip/Postal Code' => 'Code postal', + 'days' => 'jours', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_customer' => 'add_customer', + 'add_transaction' => 'add_transaction', + 'add_vendor' => 'add_vendor', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'continue' => 'continue', + 'customer_pricelist' => 'customer_pricelist', + 'delete' => 'delete', + 'display' => 'display', + 'display_pricelist' => 'display_pricelist', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'history' => 'history', + 'include_in_report' => 'include_in_report', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'list_history' => 'list_history', + 'list_names' => 'list_names', + 'list_subtotal' => 'list_subtotal', + 'menubar' => 'menubar', + 'pos' => 'pos', + 'pricelist' => 'pricelist', + 'pricelist_footer' => 'pricelist_footer', + 'pricelist_header' => 'pricelist_header', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_invoice' => 'sales_invoice', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_pricelist' => 'save_pricelist', + 'search' => 'search', + 'search_name' => 'search_name', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'transactions' => 'transactions', + 'update' => 'update', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_pricelist' => 'vendor_pricelist', + 'Écriture_dépenses' => 'ap_transaction', + 'Écriture_recettes' => 'ar_transaction', + 'ajouter_client' => 'add_customer', + 'ajouter_fournisseur' => 'add_vendor', + 'continuer' => 'continue', + 'supprimer' => 'delete', + 'point_de_vente' => 'pos', + 'liste_de_prix' => 'pricelist', + 'commande_d\'achat' => 'purchase_order', + 'devis' => 'quotation', + 'demande_de_devis' => 'rfq', + 'facture_de_vente' => 'sales_invoice', + 'commande_de_vente' => 'sales_order', + 'enregistrer' => 'save', + 'enregistrer_la_liste_de_prix' => 'save_pricelist', + 'enregistrer_comme_nouveau' => 'save_as_new', + 'mettre_à_jour' => 'update', + 'facture_d\'achat' => 'vendor_invoice', +}; + +1; + -- cgit v1.2.3