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
|
$self{texts} = {
'AP Transaction' => 'criture dpenses',
'AR Transaction' => 'criture recettes',
'Account' => 'Compte',
'Accounting Menu' => 'Menu de comptabilit',
'Add General Ledger Transaction' => 'Ajouter une criture au grand-livre',
'Address' => 'Adresse',
'All' => 'Tous',
'Amount' => 'Montant',
'Apr' => 'Avril',
'April' => 'Avril',
'Are you sure you want to delete Transaction' => 'tes vous sr de vouloir effacer la saisie?',
'Asset' => 'Actif',
'Aug' => 'Aot',
'August' => 'Aot',
'Balance' => 'Solde',
'Bcc' => 'Copie cache',
'Cannot delete transaction!' => 'Impossible de supprimer l\'criture!',
'Cannot post transaction for a closed period!' => 'Impossible d\'enregistrer l\'criture sur un exercice clos!',
'Cannot post transaction with a debit and credit entry for the same account!' => 'Impossible d\'enregistrer l\'criture avec un dbit et un crdit sur le mme compte!',
'Cannot post transaction!' => 'Impossible d\'enregistrer l\'criture!',
'Cc' => 'Copie',
'Company Name' => 'Nom de socit',
'Confirm!' => 'Confirmer!',
'Continue' => 'Continuer',
'Credit' => 'Crdit',
'Currency' => 'Devise',
'Current' => 'En cours',
'Customer Number' => 'Numro de client',
'Customer not on file!' => 'Client absent du fichier!',
'Date' => 'Date',
'Day(s)' => 'Jour(s)',
'Debit' => 'Dbit',
'Dec' => 'Dc.',
'December' => 'Dcembre',
'Delete' => 'Supprimer',
'Delete Schedule' => 'Effacer transaction planifie',
'Department' => 'Service',
'Description' => 'Description',
'E-mail' => 'E-mail',
'E-mail message' => 'Message e-mail',
'Edit General Ledger Transaction' => 'Modifier criture grand-livre',
'Employee Number' => 'Numro d\'employ',
'Equity' => 'Capital',
'Every' => 'Chaque',
'Exchange Rate' => 'Taux de change',
'Expense' => 'Dpenses',
'FX' => 'Devises',
'Feb' => 'Fv.',
'February' => 'Fvrier',
'For' => 'Pour',
'From' => 'De',
'GIFI' => 'Code d\'identification comptable ou fiscale',
'GL Transaction' => 'Transaction grand-livre',
'General Ledger' => 'Grand-livre',
'ID' => 'ID',
'Include Payment' => 'Inclure paiement',
'Include in Report' => 'Inclure dans l\'tat',
'Income' => 'Recettes',
'Invoice Number' => 'Numro de facture',
'Jan' => 'Jan.',
'January' => 'Janvier',
'Jul' => 'Juill.',
'July' => 'Juillet',
'Jun' => 'Juin',
'June' => 'Juin',
'Liability' => 'Passif',
'Mar' => 'Mars',
'March' => 'Mars',
'May' => 'Mai',
'May ' => 'Mai ',
'Memo' => 'Mmo',
'Message' => 'Message',
'Month' => 'Mois',
'Month(s)' => 'Mois',
'Next Date' => 'Prochaine date',
'Notes' => 'Notes',
'Nov' => 'Nov.',
'November' => 'Novembre',
'Number' => 'Numro',
'Oct' => 'Oct.',
'October' => 'Octobre',
'Out of balance transaction!' => 'criture non-solde!',
'PDF' => 'PDF',
'Period' => 'Priode',
'Post' => 'Enregistrer',
'Post as new' => 'Enregistrer comme nouveau',
'Postscript' => 'Postcript',
'Print' => 'Imprimer',
'Project' => 'Projet',
'Project not on file!' => 'Projet absent du fichier!',
'Quarter' => 'Trimestre',
'R' => 'R',
'Recurring Transaction' => 'Transaction priodique',
'Reference' => 'Rfrence',
'Repeat' => 'Rpter',
'Reports' => 'Rapports',
'Sales Invoice ' => 'Facture de vente ',
'Save Schedule' => 'Enregistrer transaction planifie',
'Schedule' => 'Planification',
'Scheduled' => 'Planifi',
'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',
'Sell' => 'Vente',
'Sep' => 'Sept.',
'September' => 'Septembre',
'Source' => 'Source',
'Startdate' => 'Date de dbut',
'Subject' => 'Objet',
'Subtotal' => 'Sous total',
'To' => '',
'Transaction Date missing!' => 'Date d\'criture manquante!',
'Transaction deleted!' => 'criture supprime!',
'Transaction posted!' => 'criture enregistre!',
'Update' => 'Mettre jour',
'Vendor Invoice ' => 'Facture d\'achat ',
'Vendor Number' => 'Numro de fournisseur',
'Vendor not on file!' => 'Fournisseur absent du fichier!',
'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',
'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',
'display_rows' => 'display_rows',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_subtotal' => 'gl_subtotal',
'gl_transaction' => 'gl_transaction',
'islocked' => 'islocked',
'js_menu' => 'js_menu',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'post' => 'post',
'post_as_new' => 'post_as_new',
'print_and_post_as_new' => 'print_and_post_as_new',
'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_project' => 'select_project',
'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',
'transaction_grand_livre' => 'gl_transaction',
'enregistrer' => 'post',
'enregistrer_comme_nouveau' => '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;
|
