import sql-ledger 2.4.4

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

diff --git a/sql-ledger/sql-ledger/locale/fr/cp b/sql-ledger/sql-ledger/locale/fr/cp
new file mode 100644 (file)
index 0000000..48dad0e
--- /dev/null
+++ b/sql-ledger/sql-ledger/locale/fr/cp
@@ -0,0 +1,84 @@
+$self{texts} = {
+  'AP'                          => 'Dépenses',
+  'AR'                          => 'Recettes',
+  'Account'                     => 'Compte',
+  'Accounting Menu'             => 'Menu de comptabilité',
+  'Address'                     => 'Adresse',
+  '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!',
+  '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',
+  'Exchange Rate'               => 'Taux de change',
+  'Exchange rate missing!'      => 'Taux de change manquant!',
+  'Invoice'                     => 'Facture',
+  'Invoices'                    => 'Factures',
+  'Memo'                        => 'Mémo',
+  'Nothing outstanding for '    => 'Aucun rétard concernant ',
+  'Number'                      => 'Numéro',
+  'PDF'                         => 'PDF',
+  'Payment'                     => 'Paiement',
+  'Payment posted!'             => 'Paiement enregistré!',
+  'Post'                        => 'Enregistrer',
+  'Postscript'                  => 'Postcript',
+  'Prepayment'                  => 'Paiement à l\'avance',
+  'Print'                       => 'Imprimer',
+  'Project not on file!'        => 'Projet absent du fichier!',
+  'Queue'                       => 'File d\'attente',
+  'Receipt'                     => 'Reçu',
+  '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!',
+};
+
+$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_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',
+  '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',
+  'mettre_à_jour'               => 'update',
+};
+
+1;