1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
|
$self{texts} = {
'AP' => 'Dpenses',
'AR' => 'Recettes',
'About' => ' propos',
'Account' => 'Compte',
'Account Number' => 'Numro de compte',
'Account Number missing!' => 'Numro de compte manquant!',
'Account Type' => 'Type de compte',
'Account Type missing!' => 'Type de compte manquant!',
'Account deleted!' => 'Compte supprim',
'Account does not exist!' => 'Compte non existant!',
'Account saved!' => 'Compte enregistr',
'Accounting Menu' => 'Menu de comptabilit',
'Accrual' => 'Accumulation',
'Activate Audit trail' => 'Activer la journalisation des accs aux critures cltures',
'Add Account' => 'Ajouter compte',
'Add Business' => 'Ajouter type d\'affaire',
'Add Department' => 'Ajouter service',
'Add Exchange Rate' => 'Ajouter taux de change',
'Add GIFI' => 'Ajouter code d\'identification comptable ou fiscale',
'Add Language' => 'Ajouter langue',
'Add SIC' => 'Ajouter code secteur conomique',
'Add Warehouse' => 'Ajouter entrept',
'Address' => 'Adresse',
'Amount' => 'Montant',
'Asset' => 'Actif',
'Audit Control' => 'Clture priodique',
'Audit trail disabled' => 'Journalisation clture desactive',
'Audit trail enabled' => 'Journalisation clture active',
'Audit trail removed up to' => 'Annulation de la journalisation des accs aux critures cltures jusqu\'au',
'BIC' => 'BIC',
'Backup sent to' => 'Sauvegarde envoye ',
'Bin List' => 'Liste des emplacements',
'Books are open' => 'Dbut exercice',
'Business Number' => 'Numro d\'enregistrement socit',
'Business deleted!' => 'Type d\'affaire effac!',
'Business saved!' => 'Type d\'affaire enregistr!',
'COGS' => 'Cot des produits vendus',
'Cannot delete account!' => 'Impossible de supprimer le compte!',
'Cannot delete default account!' => 'Impossible de supprimer le compte par dfaut!',
'Cannot save account!' => 'Impossible d\'enregistrer le compte!',
'Cannot save defaults!' => 'Impossible d\'enregistrer les valeurs par dfaut!',
'Cannot save preferences!' => 'Impossible d\'enregistrer les prfrences',
'Cannot set account for more than one of AR, AP or IC' => 'Impossible d\'enregistrer le compte simultanment en tant que compte de recettes, dpenses ou service',
'Cannot set multiple options for' => 'Impossible de choisir plusieurs options pour',
'Cash' => 'Financier',
'Chart of Accounts' => 'Plan Comptable',
'City' => 'Ville',
'Close Books up to' => 'Clturer l\'exercice jusqu\'au',
'Code' => 'Code',
'Code missing!' => 'Code manquant!',
'Company Name' => 'Nom de socit',
'Confirm' => 'Confirmer',
'Confirm!' => 'Confirmer!',
'Continue' => 'Continuer',
'Contra' => 'Contrepartie',
'Copy to COA' => 'Copier dans le plan comptable',
'Cost Center' => 'Ax cots',
'Country' => 'Pays',
'Credit' => 'Crdit',
'Currency' => 'Devise',
'Current' => 'En cours',
'Customer Number' => 'Numro de client',
'Database Host' => 'Hte de base de donnes',
'Dataset' => 'Fichier de donnes',
'Date' => 'Date',
'Date Format' => 'Format de date',
'Date missing!' => 'Date manquante!',
'Day' => 'Jour',
'Days' => 'Jours',
'Debit' => 'Dbit',
'Default Template' => 'Squelette par defaut',
'Defaults saved!' => 'Valeurs par dfaut enrgistres!',
'Delete' => 'Supprimer',
'Delete Account' => 'Supprimer compte',
'Deleting a language will also delete the templates for the language' => 'Effacer une langue, implique galement l\'effacement des squelettes correspondants cette langue',
'Department deleted!' => 'Service effac!',
'Department saved!' => 'Service enregistr!',
'Departments' => 'Services',
'Description' => 'Description',
'Description missing!' => 'Description manquante!',
'Discount' => 'Remise',
'Dropdown Limit' => 'Limite de droulement',
'E-mail' => 'E-mail',
'E-mail address missing!' => 'Adresse e-mail manquante!',
'Edit' => 'Modifier',
'Edit Account' => 'Modifier le compte',
'Edit Business' => 'Modifier type d\'affaire',
'Edit Department' => 'Modifier service de l\'entreprise',
'Edit GIFI' => 'Modifier code d\'identification comptable ou fiscale',
'Edit Language' => 'Modifier langue',
'Edit Preferences for' => 'Modifier les prfrences pour',
'Edit SIC' => 'Modifier code de secteur conomique',
'Edit Template' => 'Modifier squelette',
'Employee Number' => 'Numro d\'employ',
'Ends' => 'Se termine',
'Enforce transaction reversal for all dates' => 'Activer la clture des critures pour toutes les dates',
'Equity' => 'Capital',
'Every' => 'Chaque',
'Expense' => 'Dpenses',
'Expense/Asset' => 'Dpenses/actif',
'Fax' => 'Fax',
'Foreign Exchange Gain' => 'Produit conversion devises',
'Foreign Exchange Loss' => 'Perte conversion devises',
'From' => 'De',
'GIFI' => 'Code d\'identification comptable ou fiscale',
'GIFI deleted!' => 'Code d\'identification comptable ou fiscale supprim!',
'GIFI missing!' => 'Code d\'identification comptable ou fiscale manquant!',
'GIFI saved!' => 'Code d\'identification comptable ou fiscale enregistr!',
'GL' => 'Grand-livre',
'GL Reference Number' => 'Numro de rf. Grand-livre',
'GL Transaction' => 'Transaction grand-livre',
'Heading' => 'En-tte',
'IBAN' => 'IBAN',
'ID' => 'ID',
'Include in drop-down menus' => 'Inclure dans les menus droulants',
'Income' => 'Recettes',
'Inventory' => 'Inventaire',
'Invoice' => 'Facture',
'Is this a summary account to record' => 'Est-ce que c\'est un compte sommaire enregistrer?',
'Language' => 'Langue',
'Language deleted!' => 'Langue efface!',
'Language saved!' => 'Langue enregistre!',
'Languages' => 'Langues',
'Last Numbers & Default Accounts' => 'Derniers numros et comptes par dfauts',
'Liability' => 'Passif',
'Licensed to' => 'Licence ',
'Link' => 'Liens',
'Menu Width' => 'Largeur menu',
'Method' => 'Mthode',
'Month' => 'Mois',
'Months' => 'Mois',
'Name' => 'Nom',
'Next' => 'Prochain',
'Next Number' => 'Prochain numro',
'No' => 'Non',
'No email address for' => 'Pas d\'adresse email pour',
'Non-tracking Items' => 'Objets non-rfrencs',
'Number' => 'Numro',
'Number Format' => 'Format des numros',
'PDF' => 'PDF',
'PO' => 'PO',
'Packing List' => 'Liste d\'envoi',
'Part Number' => 'Numro marchandise',
'Password' => 'Mot de passe',
'Password does not match!' => 'Mot de passe incorrect!',
'Payables' => ' payer',
'Payment' => 'Paiement',
'Period' => 'Priode',
'Phone' => 'Tl.',
'Pick List' => 'Liste de slection',
'Posting' => 'Enregistrement',
'Postscript' => 'Postcript',
'Preferences saved!' => 'Prfrences enregistres!',
'Print' => 'Imprimer',
'Printer' => 'Imprimante',
'Printing' => 'Impression',
'Process Transactions' => 'Traiter transactions',
'Profit Center' => 'Ax profit',
'Purchase Order' => 'Commande d\'achat',
'Purchase Order Number' => 'Numro de commande',
'Purchase Orders' => 'Commandes d\'achat',
'Quarter' => 'Trimestre',
'RFQ Number' => 'Numro de demande de devis',
'Rate' => 'Taux',
'Receivables' => ' recevoir',
'Recurring Transactions' => 'Transactions priodiques',
'Reference' => 'Rfrence',
'Remove Audit trail up to' => 'Annuler la journalisation des accs aux critures cltures jusqu\'au',
'Retained Earnings' => 'xcdents non distribus',
'SIC deleted!' => 'Code secteur conomique effac!',
'SIC saved!' => 'Code secteur conomique enregistr!',
'SO' => 'SO',
'Sales Invoice' => 'Facture de vente',
'Sales Invoice/AR Transaction Number' => 'Numro facture de vente/criture recette',
'Sales Order' => 'Commande de vente',
'Sales Order Number' => 'Numro de commande de vente',
'Sales Orders' => 'Commandes de vente',
'Sales Quotation Number' => 'Numro de devis de vente',
'Save' => 'Enregistrer',
'Save as new' => 'Enregistrer comme nouveau',
'Saving' => 'Enregistrement',
'Sell' => 'Vente',
'Sending' => 'Envoyer',
'Session Timeout' => 'Fin de session',
'Signature' => 'Signature',
'Standard Industrial Codes' => 'Code secteur conomique',
'State/Province' => 'Rgion/tat',
'Stylesheet' => 'Feuille de style',
'System Defaults' => 'Prfrences systme',
'Tax' => 'Taxe',
'Taxable' => 'Imposable',
'Template saved!' => 'Squelette enregistr!',
'Times' => 'Temps',
'To' => 'Jusqu\'au',
'Tracking Items' => 'Objets rfrencs',
'Transaction' => 'criture',
'Transaction reversal enforced for all dates' => 'Inversion des critures excute pour toutes les dates',
'Type of Business' => 'Type d\'affaire',
'Update' => 'Mettre jour',
'User' => 'Utilisateur',
'Vendor Invoice' => 'Facture d\'achat',
'Vendor Invoice/AP Transaction Number' => 'Numro facture d\'achat/criture achat',
'Vendor Number' => 'Numro de fournisseur',
'Version' => 'Version',
'Warehouse deleted!' => 'Entrept supprim',
'Warehouse saved!' => 'Entrept enregistr',
'Warehouses' => 'Entrepts',
'Week' => 'Semaine',
'Weeks' => 'Semaines',
'Weight Unit' => 'Unit de poids',
'Work Order' => 'Fiche de traitement',
'Year' => 'Anne',
'Yearend' => 'criture de fin d\'exercice',
'Yearend date missing!' => 'criture de fin d\'exercice - date manquante',
'Yearend posted!' => 'criture de fin d\'exercice enregistre',
'Yearend posting failed!' => 'chec enregistrement criture fin d\'exercice!',
'Years' => 'Annes',
'Zip/Postal Code' => 'Code postal',
'account cannot be set to any other type of account' => 'compte ne peut pas tre chang vers un autre type de compte',
'failed' => 'chec',
'localhost' => 'hte local',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'account_header' => 'account_header',
'add' => 'add',
'add_account' => 'add_account',
'add_business' => 'add_business',
'add_currency' => 'add_currency',
'add_department' => 'add_department',
'add_exchange_rate' => 'add_exchange_rate',
'add_gifi' => 'add_gifi',
'add_language' => 'add_language',
'add_payment_method' => 'add_payment_method',
'add_sic' => 'add_sic',
'add_warehouse' => 'add_warehouse',
'audit_control' => 'audit_control',
'backup' => 'backup',
'bank_accounts' => 'bank_accounts',
'bank_footer' => 'bank_footer',
'bank_header' => 'bank_header',
'business_header' => 'business_header',
'clear_locks' => 'clear_locks',
'company_logo' => 'company_logo',
'config' => 'config',
'continue' => 'continue',
'copy_to_coa' => 'copy_to_coa',
'currency_header' => 'currency_header',
'defaults' => 'defaults',
'delete' => 'delete',
'delete_account' => 'delete_account',
'delete_business' => 'delete_business',
'delete_currency' => 'delete_currency',
'delete_department' => 'delete_department',
'delete_gifi' => 'delete_gifi',
'delete_language' => 'delete_language',
'delete_paymentmethod' => 'delete_paymentmethod',
'delete_sic' => 'delete_sic',
'delete_warehouse' => 'delete_warehouse',
'department_header' => 'department_header',
'display' => 'display',
'display_form' => 'display_form',
'display_stylesheet' => 'display_stylesheet',
'display_taxes' => 'display_taxes',
'doclose' => 'doclose',
'edit' => 'edit',
'edit_account' => 'edit_account',
'edit_bank' => 'edit_bank',
'edit_business' => 'edit_business',
'edit_currency' => 'edit_currency',
'edit_department' => 'edit_department',
'edit_exchangerate' => 'edit_exchangerate',
'edit_gifi' => 'edit_gifi',
'edit_language' => 'edit_language',
'edit_paymentmethod' => 'edit_paymentmethod',
'edit_recurring' => 'edit_recurring',
'edit_sic' => 'edit_sic',
'edit_template' => 'edit_template',
'edit_warehouse' => 'edit_warehouse',
'email_recurring' => 'email_recurring',
'exchangerate_header' => 'exchangerate_header',
'form_footer' => 'form_footer',
'formnames' => 'formnames',
'generate_yearend' => 'generate_yearend',
'gifi_footer' => 'gifi_footer',
'gifi_header' => 'gifi_header',
'js_menu' => 'js_menu',
'language_header' => 'language_header',
'list_account' => 'list_account',
'list_business' => 'list_business',
'list_currencies' => 'list_currencies',
'list_department' => 'list_department',
'list_exchangerates' => 'list_exchangerates',
'list_gifi' => 'list_gifi',
'list_language' => 'list_language',
'list_paymentmethod' => 'list_paymentmethod',
'list_sic' => 'list_sic',
'list_templates' => 'list_templates',
'list_warehouse' => 'list_warehouse',
'menubar' => 'menubar',
'move' => 'move',
'paymentmethod_header' => 'paymentmethod_header',
'print_recurring' => 'print_recurring',
'process_transactions' => 'process_transactions',
'recurring_transactions' => 'recurring_transactions',
'remove_locks' => 'remove_locks',
'save' => 'save',
'save_account' => 'save_account',
'save_as_new' => 'save_as_new',
'save_bank' => 'save_bank',
'save_business' => 'save_business',
'save_currency' => 'save_currency',
'save_defaults' => 'save_defaults',
'save_department' => 'save_department',
'save_exchangerate' => 'save_exchangerate',
'save_gifi' => 'save_gifi',
'save_language' => 'save_language',
'save_paymentmethod' => 'save_paymentmethod',
'save_preferences' => 'save_preferences',
'save_sic' => 'save_sic',
'save_taxes' => 'save_taxes',
'save_template' => 'save_template',
'save_warehouse' => 'save_warehouse',
'search_exchangerates' => 'search_exchangerates',
'section_menu' => 'section_menu',
'sic_header' => 'sic_header',
'taxes' => 'taxes',
'update' => 'update',
'update_taxes' => 'update_taxes',
'warehouse_header' => 'warehouse_header',
'yearend' => 'yearend',
'yes_delete_language' => 'yes_delete_language',
'ajouter_type_d\'affaire' => 'add_business',
'ajouter_service' => 'add_department',
'ajouter_taux_de_change' => 'add_exchange_rate',
'ajouter_langue' => 'add_language',
'ajouter_code_secteur_conomique' => 'add_sic',
'ajouter_entrept' => 'add_warehouse',
'continuer' => 'continue',
'copier_dans_le_plan_comptable' => 'copy_to_coa',
'supprimer' => 'delete',
'modifier' => 'edit',
'traiter_transactions' => 'process_transactions',
'enregistrer' => 'save',
'enregistrer_comme_nouveau' => 'save_as_new',
'mettre__jour' => 'update',
};
1;
|
