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
|
$self{texts} = {
'AP Outstanding' => 'Dpenses en retard',
'AP Transaction' => 'criture dpenses',
'AP Transactions' => 'Mouvements - Dpenses',
'AR Outstanding' => 'Recettes en retard',
'AR Transaction' => 'criture recettes',
'AR Transactions' => 'Mouvements - Recettes',
'Account' => 'Compte',
'Accounting Menu' => 'Menu de comptabilit',
'Add AP Transaction' => 'Ajouter une dpense',
'Add AR Transaction' => 'Ajouter une recette',
'Address' => 'Adresse',
'Amount' => 'Montant',
'Apr' => 'Avril',
'April' => 'Avril',
'Are you sure you want to delete Transaction' => 'tes vous sr de vouloir effacer la saisie?',
'Aug' => 'Aot',
'August' => 'Aot',
'Bcc' => 'Copie cache',
'Cannot delete transaction!' => 'Impossible de supprimer l\'criture!',
'Cannot post payment for a closed period!' => 'Impossible d\'enregistrer le paiement sur un exercice clos!',
'Cannot post transaction for a closed period!' => 'Impossible d\'enregistrer l\'criture sur un exercice clos!',
'Cannot post transaction!' => 'Impossible d\'enregistrer l\'criture!',
'Cc' => 'Copie',
'Check' => 'Chque',
'Closed' => 'Cltur',
'Confirm!' => 'Confirmer!',
'Continue' => 'Continuer',
'Credit' => 'Crdit',
'Credit Limit' => 'Encours autoris',
'Curr' => 'Dev.',
'Currency' => 'Devise',
'Current' => 'En cours',
'Customer' => 'Client',
'Customer Number' => 'Numro de client',
'Customer missing!' => 'Client manquant!',
'Customer not on file!' => 'Client absent du fichier!',
'Date' => 'Date',
'Date Paid' => 'Date de paiement',
'Day(s)' => 'Jour(s)',
'Debit' => 'Dbit',
'Dec' => 'Dc.',
'December' => 'Dcembre',
'Delete' => 'Supprimer',
'Delete Schedule' => 'Effacer transaction planifie',
'Department' => 'Service',
'Description' => 'Description',
'Detail' => 'Dtail',
'Due Date' => 'chance',
'E-mail' => 'E-mail',
'E-mail message' => 'Message e-mail',
'Edit AP Transaction' => 'Modifier une dpense',
'Edit AR Transaction' => 'Modifier une recette',
'Employee' => 'Employ',
'Employee Number' => 'Numro d\'employ',
'Every' => 'Chaque',
'Exch' => 'Change',
'Exchange Rate' => 'Taux de change',
'Exchange rate for payment missing!' => 'Taux de change manquant pour le paiement!',
'Exchange rate missing!' => 'Taux de change manquant!',
'Feb' => 'Fv.',
'February' => 'Fvrier',
'For' => 'Pour',
'From' => 'De',
'ID' => 'ID',
'Include Payment' => 'Inclure paiement',
'Include in Report' => 'Inclure dans l\'tat',
'Invoice' => 'Facture',
'Invoice Date' => 'Date de facturation',
'Invoice Date missing!' => 'Date de facture manquante!',
'Invoice Number' => 'Numro de facture',
'Jan' => 'Jan.',
'January' => 'Janvier',
'Jul' => 'Juill.',
'July' => 'Juillet',
'Jun' => 'Juin',
'June' => 'Juin',
'Manager' => 'Gestionnaire',
'Mar' => 'Mars',
'March' => 'Mars',
'May' => 'Mai',
'May ' => 'Mai ',
'Memo' => 'Mmo',
'Message' => 'Message',
'Method' => 'Mthode',
'Month' => 'Mois',
'Month(s)' => 'Mois',
'Next Date' => 'Prochaine date',
'No.' => 'N',
'Notes' => 'Notes',
'Nothing to print!' => 'Rien imprimer',
'Nov' => 'Nov.',
'November' => 'Novembre',
'Number' => 'Numro',
'Oct' => 'Oct.',
'October' => 'Octobre',
'Open' => 'Ouvert',
'Order' => 'Commande',
'Order Number' => 'Numro de commande',
'Outstanding' => 'En retard',
'PDF' => 'PDF',
'PO Number' => 'Numro de rfrence',
'Paid' => 'Total pay',
'Payment date missing!' => 'Date de paiement manquante!',
'Payments' => 'Paiements',
'Period' => 'Priode',
'Post' => 'Enregistrer',
'Post as new' => 'Enregistrer comme nouveau',
'Postscript' => 'Postcript',
'Print' => 'Imprimer',
'Print and Post' => 'Imprimer et imputer',
'Print and Post as new' => 'Imprimer et enregister comme nouveau',
'Project' => 'Projet',
'Project not on file!' => 'Projet absent du fichier!',
'Quarter' => 'Trimestre',
'Receipt' => 'Reu',
'Recurring Transaction' => 'Transaction priodique',
'Reference' => 'Rfrence',
'Remaining' => 'Restant',
'Repeat' => 'Rpter',
'Sales Invoice.' => 'Facture de vente.',
'Salesperson' => 'Vendeur',
'Save Schedule' => 'Enregistrer transaction planifie',
'Schedule' => 'Planification',
'Screen' => 'cran',
'Select a Printer!' => 'Slectionner une imprimante!',
'Select from one of the names below' => 'Slectionner un des noms ci-dessous',
'Select from one of the projects below' => 'Slectionner un des projets ci-dessous',
'Select payment' => 'Slectionner le payement',
'Select postscript or PDF!' => 'Slectionner Postscript ou PDF!',
'Sep' => 'Sept.',
'September' => 'Septembre',
'Ship via' => 'Expdier via',
'Shipping Point' => 'Expditeur',
'Source' => 'Source',
'Startdate' => 'Date de dbut',
'Subject' => 'Objet',
'Subtotal' => 'Sous total',
'Summary' => 'Rsum',
'Tax' => 'Taxe',
'Tax Included' => 'Taxe incluse',
'Terms' => 'Crdit limit ',
'Till' => 'Caisse',
'To' => '',
'Total' => 'Total',
'Transaction' => 'criture',
'Transaction deleted!' => 'criture supprime!',
'Transaction posted!' => 'criture enregistre!',
'Update' => 'Mettre jour',
'Vendor' => 'Fournisseur',
'Vendor Invoice.' => 'Facture d\'achat.',
'Vendor Number' => 'Numro de fournisseur',
'Vendor missing!' => 'Fournisseur manquant!',
'Vendor not on file!' => 'Fournisseur absent du fichier!',
'Warehouse' => 'Entrept',
'Warning!' => 'Attention!',
'Week(s)' => 'Semaine(s)',
'Year' => 'Anne',
'Year(s)' => 'Anne(s)',
'Yes' => 'Oui',
'You are posting an existing transaction!' => 'Vous enregistrez une transaction existante!',
'You are printing and posting an existing transaction!' => 'Vous imprimez et enregistrez une transaction existante!',
'You are printing and saving an existing order' => 'Vous imprimez et enregistrez une commande existante!',
'You are printing and saving an existing quotation' => 'Vous imprimez et enregistrez un devis existant!',
'You are saving an existing order' => 'Vous enregistrez une commande existante',
'You are saving an existing quotation' => 'Vous enregistrez un devis existant',
'days' => 'jours',
'for' => 'pour',
'sent' => 'envoy',
'time(s)' => 'temps',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'create_links' => 'create_links',
'credit_invoice_' => 'credit_invoice_',
'debit_invoice_' => 'debit_invoice_',
'delete' => 'delete',
'delete_schedule' => 'delete_schedule',
'display' => 'display',
'display_form' => 'display_form',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'islocked' => 'islocked',
'js_menu' => 'js_menu',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'payment_selected' => 'payment_selected',
'post' => 'post',
'post_as_new' => 'post_as_new',
'print' => 'print',
'print_and_post' => 'print_and_post',
'print_and_post_as_new' => 'print_and_post_as_new',
'print_check' => 'print_check',
'print_credit_note' => 'print_credit_note',
'print_debit_note' => 'print_debit_note',
'print_options' => 'print_options',
'print_receipt' => 'print_receipt',
'print_remittance_voucher' => 'print_remittance_voucher',
'print_transaction' => 'print_transaction',
'project_selected' => 'project_selected',
'rebuild_formnames' => 'rebuild_formnames',
'rebuild_vc' => 'rebuild_vc',
'repost' => 'repost',
'reprint' => 'reprint',
'sales_invoice_' => 'sales_invoice_',
'save_schedule' => 'save_schedule',
'schedule' => 'schedule',
'search' => 'search',
'section_menu' => 'section_menu',
'select_name' => 'select_name',
'select_payment' => 'select_payment',
'select_project' => 'select_project',
'subtotal' => 'subtotal',
'transactions' => 'transactions',
'update' => 'update',
'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
'criture_dpenses' => 'ap_transaction',
'criture_recettes' => 'ar_transaction',
'continuer' => 'continue',
'supprimer' => 'delete',
'effacer_transaction_planifie' => 'delete_schedule',
'enregistrer' => 'post',
'enregistrer_comme_nouveau' => 'post_as_new',
'imprimer' => 'print',
'imprimer_et_imputer' => 'print_and_post',
'imprimer_et_enregister_comme_nouveau' => 'print_and_post_as_new',
'facture_de_vente_' => 'sales_invoice_',
'enregistrer_transaction_planifie' => 'save_schedule',
'planification' => 'schedule',
'mettre__jour' => 'update',
'facture_d\'achat_' => 'vendor_invoice_',
'oui' => 'yes',
};
1;
|
