diff options
Diffstat (limited to 'sql-ledger/locale/fr/cp')
| -rw-r--r-- | sql-ledger/locale/fr/cp | 47 |
1 files changed, 27 insertions, 20 deletions
diff --git a/sql-ledger/locale/fr/cp b/sql-ledger/locale/fr/cp index b7695132a..48dad0e08 100644 --- a/sql-ledger/locale/fr/cp +++ b/sql-ledger/locale/fr/cp @@ -1,50 +1,54 @@ $self{texts} = { + 'AP' => 'Dépenses', + 'AR' => 'Recettes', 'Account' => 'Compte', + 'Accounting Menu' => 'Menu de comptabilité', 'Address' => 'Adresse', - 'Amount' => 'Total', - 'Amount does not equal applied!' => 'Le montant n\'est égal à celui appliqué!', - 'Amount missing!' => 'Montant manquant', - 'Applied' => 'Appliquer', - 'Cannot post payment!' => 'Impossible d\'enregistrer le paiement!', + 'All' => 'Tous', + 'Amount' => 'Montant', + 'Amount Due' => 'Montant dû', + 'Cannot post Payment!' => 'Impossible d\'enregistrer le paiement!', + 'Cannot post Receipt!' => 'Impossible d\'enregistrer le reçu!', 'Cannot process payment for a closed period!' => 'Impossible de faire un paiement sur un exercice clos!', - 'Check' => 'Chèque', - 'Check printed!' => 'Chèque imprimé!', - 'Check printing failed!' => 'Impression du chèque échoué!', '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' => 'Echéance', - 'Exchangerate' => 'Taux de change', - 'From' => 'De', + 'Exchange Rate' => 'Taux de change', + 'Exchange rate missing!' => 'Taux de change manquant!', 'Invoice' => 'Facture', 'Invoices' => 'Factures', - 'Nothing applied!' => 'Rien n\'a été appliqué!', + 'Memo' => 'Mémo', + 'Nothing outstanding for ' => 'Aucun rétard concernant ', 'Number' => 'Numéro', - 'Paid in full' => 'Complètement payé', + 'PDF' => 'PDF', 'Payment' => 'Paiement', 'Payment posted!' => 'Paiement enregistré!', 'Post' => 'Enregistrer', + 'Postscript' => 'Postcript', + 'Prepayment' => 'Paiement à l\'avance', 'Print' => 'Imprimer', - 'Printer' => 'Imprimante', 'Project not on file!' => 'Projet absent du fichier!', + 'Queue' => 'File d\'attente', 'Receipt' => 'Reçu', - 'Receipt printed!' => 'Receipt printed!', - 'Receipt printing failed!' => 'Receipt printing failed!', - 'Reference' => 'Référence', + 'Receipt posted!' => 'Reçu enregistré!', 'Screen' => 'Écran', + 'Select' => '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', + 'Source' => 'Source', 'Update' => 'Mettre à jour', 'Vendor' => 'Fournisseur', 'Vendor not on file!' => 'Fournisseur absent du fichier!', - 'to' => 'jusqu\'au', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', @@ -53,21 +57,24 @@ $self{subs} = { 'check_project' => 'check_project', 'continue' => 'continue', 'customer_details' => 'customer_details', + 'display' => 'display', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'gl_transaction' => 'gl_transaction', 'list_invoices' => 'list_invoices', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'payment' => 'payment', 'post' => 'post', 'print' => 'print', 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', + 'section_menu' => 'section_menu', 'select_name' => 'select_name', 'select_project' => 'select_project', 'update' => 'update', 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', 'continuer' => 'continue', 'enregistrer' => 'post', 'imprimer' => 'print', |