1 files changed, 68 insertions, 0 deletions
diff --git a/sql-ledger/locale/fr/pos b/sql-ledger/locale/fr/pos
new file mode 100644
index 0000000..2ddf0dd
--- /dev/null
+++ b/sql-ledger/locale/fr/pos
@@ -0,0 +1,68 @@
+$self{texts} = {
+  'Account'                     => 'Compte',
+  'Add POS Invoice'             => 'Saisie ticket de caisse',
+  'Cannot post transaction!'    => 'Impossible d\'enregistrer l\'écriture!',
+  'Change'                      => 'Retour monnaie',
+  'Continue'                    => 'Continuer',
+  'Credit Limit'                => 'Encours autorisé',
+  'Currency'                    => 'Devise',
+  'Current'                     => 'En cours',
+  'Customer'                    => 'Client',
+  'Customer missing!'           => 'Client manquant!',
+  'Delete'                      => 'Supprimer',
+  'Department'                  => 'Service',
+  'Description'                 => 'Description',
+  'Edit POS Invoice'            => 'Modifier ticket de caisse',
+  'Exchange Rate'               => 'Taux de change',
+  'Exchange rate missing!'      => 'Taux de change manquant!',
+  'Extended'                    => 'Prix total',
+  'From'                        => 'De',
+  'Language'                    => 'Langue',
+  'Memo'                        => 'Mémo',
+  'Month'                       => 'Mois',
+  'Number'                      => 'Numéro',
+  'Open'                        => 'Ouvert',
+  'Paid'                        => 'Total payé',
+  'Period'                      => 'Période',
+  'Post'                        => 'Enregistrer',
+  'Posted!'                     => 'Enregistré!',
+  'Price'                       => 'Prix',
+  'Print'                       => 'Imprimer',
+  'Printed'                     => 'Imprimé',
+  'Qty'                         => 'Qté',
+  'Quarter'                     => 'Trimestre',
+  'Receipts'                    => 'Reçus',
+  'Record in'                   => 'Enregistrer dans',
+  'Remaining'                   => 'Restant',
+  'Salesperson'                 => 'Vendeur',
+  'Screen'                      => 'Écran',
+  'Source'                      => 'Source',
+  'Subtotal'                    => 'Sous total',
+  'To'                          => 'au',
+  'Total'                       => 'Total',
+  'Unit'                        => 'Unité',
+  'Update'                      => 'Mettre à jour',
+  'Year'                        => 'Année',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'continuer'                   => 'continue',
+  'supprimer'                   => 'delete',
+  'enregistrer'                 => 'post',
+  'imprimer'                    => 'print',
+  'mettre_à_jour'               => 'update',
+};
+
+1;