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
|
$self{texts} = {
'AP' => 'Dpenses',
'AP Transaction' => 'criture dpenses',
'AP Transactions' => 'Mouvements - Dpenses',
'AR' => 'Recettes',
'AR Transaction' => 'criture recettes',
'AR Transactions' => 'Mouvements - Recettes',
'Accounting Menu' => 'Menu de comptabilit',
'Accounts' => 'Comptes',
'Active' => 'Actif',
'Add Customer' => 'Ajouter client',
'Add Vendor' => 'Ajouter fournisseur',
'Address' => 'Adresse',
'All' => 'Tous',
'Amount' => 'Montant',
'BIC' => 'BIC',
'Bcc' => 'Copie cache',
'Billing Address' => 'Adresse de facturation',
'Break' => 'Rupture',
'Cannot delete customer!' => 'Impossible de supprimer le client!',
'Cannot delete vendor!' => 'Impossible de supprimer le fournisseur!',
'Cc' => 'Copie',
'City' => 'Ville',
'Closed' => 'Cltur',
'Company' => 'Socit',
'Contact' => 'Contact',
'Continue' => 'Continuer',
'Cost' => 'Cot',
'Could not save pricelist!' => 'Enregistrement de la liste de prix impossible!',
'Country' => 'Pays',
'Credit Limit' => 'Encours autoris',
'Curr' => 'Dev.',
'Currency' => 'Devise',
'Customer' => 'Client',
'Customer History' => 'Historique client',
'Customer Number' => 'Numro de client',
'Customer deleted!' => 'Client supprim!',
'Customer saved!' => 'Client enregistr!',
'Customers' => 'Clients',
'Delete' => 'Supprimer',
'Delivery Date' => 'Date de livraison',
'Description' => 'Description',
'Detail' => 'Dtail',
'Discount' => 'Remise',
'E-mail' => 'E-mail',
'Edit Customer' => 'Modifier client',
'Edit Vendor' => 'Modifier fournisseur',
'Employee' => 'Employ',
'Enddate' => 'Date de fin',
'Fax' => 'Fax',
'From' => 'De',
'GIFI' => 'Code d\'identification comptable ou fiscale',
'Group' => 'Groupe',
'IBAN' => 'IBAN',
'ID' => 'ID',
'Inactive' => 'Inactive',
'Include in Report' => 'Inclure dans l\'tat',
'Invoice' => 'Facture',
'Item already on pricelist!' => 'Objet dj prsent dans la liste des prix',
'Item not on file!' => 'Objet non-list!',
'Language' => 'Langue',
'Leadtime' => 'Dlai',
'Manager' => 'Gestionnaire',
'Method' => 'Mthode',
'Name' => 'Nom',
'Name missing!' => 'Nom manquant!',
'No.' => 'N',
'Notes' => 'Notes',
'Number' => 'Numro',
'Open' => 'Ouvert',
'Order' => 'Commande',
'Orphaned' => 'Orphelin',
'POS' => 'Point de vente',
'Part Number' => 'Numro marchandise',
'Payment' => 'Paiement',
'Phone' => 'Tl.',
'Pricegroup' => 'Groupe de prix',
'Pricelist' => 'Liste de prix',
'Project Number' => 'Numro de projet',
'Purchase Order' => 'Commande d\'achat',
'Purchase Orders' => 'Commandes d\'achat',
'Qty' => 'Qt',
'Quotation' => 'Devis',
'Quotations' => 'Devis',
'RFQ' => 'Demande de devis',
'Request for Quotations' => 'Demandes de devis',
'SIC' => 'Code secteur conomique',
'SKU' => 'SKU',
'Sales Invoice' => 'Facture de vente',
'Sales Invoices' => 'Factures de vente',
'Sales Order' => 'Commande de vente',
'Sales Orders' => 'Commandes de vente',
'Salesperson' => 'Vendeur',
'Save' => 'Enregistrer',
'Save Pricelist' => 'Enregistrer la liste de prix',
'Save as new' => 'Enregistrer comme nouveau',
'Search' => 'Recherche',
'Select items' => 'Slectionner lments',
'Sell Price' => 'Prix de vente',
'Serial Number' => 'Numro de srie',
'Shipping Address' => 'Adresse d\'envoi',
'Startdate' => 'Date de dbut',
'State' => 'Etat',
'State/Province' => 'Rgion/tat',
'Sub-contract GIFI' => 'Code d\'identification comptable ou fiscale - Sous-traitance',
'Subtotal' => 'Sous total',
'Summary' => 'Rsum',
'Tax' => 'Taxe',
'Tax Included' => 'Taxe incluse',
'Tax Number' => 'Numro de TVA',
'Tax Number / SSN' => 'Numro de TVA / Scurit Sociale',
'Terms' => 'Crdit limit ',
'To' => '',
'Total' => 'Total',
'Type of Business' => 'Type d\'affaire',
'Unit' => 'Unit',
'Update' => 'Mettre jour',
'Vendor' => 'Fournisseur',
'Vendor History' => 'Historique fournisseurs',
'Vendor Invoice' => 'Facture d\'achat',
'Vendor Invoices' => 'Factures d\'achat',
'Vendor Number' => 'Numro de fournisseur',
'Vendor deleted!' => 'Fournisseur supprim!',
'Vendor saved!' => 'Fournisseur enregistr!',
'Vendors' => 'Fournisseurs',
'Zip/Postal Code' => 'Code postal',
'days' => 'jours',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add' => 'add',
'add_customer' => 'add_customer',
'add_transaction' => 'add_transaction',
'add_vendor' => 'add_vendor',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'continue' => 'continue',
'create_links' => 'create_links',
'credit_invoice' => 'credit_invoice',
'customer_pricelist' => 'customer_pricelist',
'debit_invoice' => 'debit_invoice',
'delete' => 'delete',
'display' => 'display',
'display_pricelist' => 'display_pricelist',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'history' => 'history',
'include_in_report' => 'include_in_report',
'item_selected' => 'item_selected',
'js_menu' => 'js_menu',
'list_history' => 'list_history',
'list_names' => 'list_names',
'list_subtotal' => 'list_subtotal',
'menubar' => 'menubar',
'pos' => 'pos',
'pricelist' => 'pricelist',
'pricelist_footer' => 'pricelist_footer',
'pricelist_header' => 'pricelist_header',
'purchase_order' => 'purchase_order',
'quotation' => 'quotation',
'rfq' => 'rfq',
'sales_invoice' => 'sales_invoice',
'sales_order' => 'sales_order',
'save' => 'save',
'save_as_new' => 'save_as_new',
'save_pricelist' => 'save_pricelist',
'search' => 'search',
'search_name' => 'search_name',
'section_menu' => 'section_menu',
'select_item' => 'select_item',
'shipping_address' => 'shipping_address',
'transactions' => 'transactions',
'update' => 'update',
'vendor_invoice' => 'vendor_invoice',
'vendor_pricelist' => 'vendor_pricelist',
'criture_dpenses' => 'ap_transaction',
'criture_recettes' => 'ar_transaction',
'ajouter_client' => 'add_customer',
'ajouter_fournisseur' => 'add_vendor',
'continuer' => 'continue',
'supprimer' => 'delete',
'point_de_vente' => 'pos',
'liste_de_prix' => 'pricelist',
'commande_d\'achat' => 'purchase_order',
'devis' => 'quotation',
'demande_de_devis' => 'rfq',
'facture_de_vente' => 'sales_invoice',
'commande_de_vente' => 'sales_order',
'enregistrer' => 'save',
'enregistrer_la_liste_de_prix' => 'save_pricelist',
'enregistrer_comme_nouveau' => 'save_as_new',
'adresse_d\'envoi' => 'shipping_address',
'mettre__jour' => 'update',
'facture_d\'achat' => 'vendor_invoice',
};
1;
|
