import sql-ledger 2.4.4

[freeside.git] / sql-ledger / locale / fr / cp

diff --git a/sql-ledger/locale/fr/cp b/sql-ledger/locale/fr/cp
index b769513..48dad0e 100644 (file)
--- 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',