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
|
$self{texts} = {
'A' => 'A',
'Accounting Menu' => 'Menu de comptabilit',
'Accounts' => 'Comptes',
'Accrual' => 'Accumulation',
'Active' => 'Actif',
'Add' => 'Ajouter',
'Add Assembly' => 'Ajouter produit',
'Add Labor/Overhead' => 'Ajouter cot de production',
'Add Part' => 'Ajouter marchandise',
'Add Purchase Order' => 'tablir commande d\'achat',
'Add Quotation' => 'tablir devis',
'Add Request for Quotation' => 'tablir demande de devis',
'Add Sales Order' => 'tablir commande de vente',
'Add Service' => 'Ajouter prestation',
'Address' => 'Adresse',
'All' => 'Tous',
'Apr' => 'Avril',
'April' => 'Avril',
'Assemblies' => 'Produits finis',
'Assemblies restocked!' => 'Renvoyer produits vers stock!',
'Assembly' => 'Produit fini',
'Attachment' => 'Pice jointe',
'Aug' => 'Aot',
'August' => 'Aot',
'Average Cost' => 'Cot moyen',
'Avg Cost' => 'Cot moy.',
'BOM' => 'Nomenclature composantes',
'Bcc' => 'Copie cache',
'Bin' => 'Lieu stockage',
'Bin List' => 'Liste des emplacements',
'Break' => 'Rupture',
'COGS' => 'Cot des produits vendus',
'COGS account does not exist!' => 'Compte des produits vendus inexistant!',
'Cannot create Assembly' => 'Impossible de crer le produit fini',
'Cannot create Labor' => 'Impossible de crer le cot de production',
'Cannot create Part' => 'Impossible de crer la marchandise',
'Cannot create Service' => 'Impossible de crer le service',
'Cannot delete item!' => 'Impossible de supprimer l\'objet!',
'Cannot stock assemblies!' => 'Impossible de stocker l\'assemblage!',
'Cash' => 'Financier',
'Cc' => 'Copie',
'Check Inventory' => 'Listing chques',
'City' => 'Ville',
'Closed' => 'Cltur',
'Components' => 'Composants',
'Contact' => 'Contact',
'Continue' => 'Continuer',
'Copies' => 'Copies',
'Cost' => 'Cot',
'Country' => 'Pays',
'Curr' => 'Dev.',
'Currency' => 'Devise',
'Current' => 'En cours',
'Customer' => 'Client',
'Customer Number' => 'Numro de client',
'Customer not on file!' => 'Client absent du fichier!',
'Date' => 'Date',
'Dec' => 'Dc.',
'December' => 'Dcembre',
'Delete' => 'Supprimer',
'Delivery Date' => 'Date de livraison',
'Description' => 'Description',
'Detail' => 'Dtail',
'Drawing' => 'Dessin',
'E-mail' => 'E-mail',
'E-mail address missing!' => 'Adresse e-mail manquante!',
'E-mailed' => 'E-mail envoy',
'Edit Assembly' => 'Modifier produit fini / transform',
'Edit Labor/Overhead' => 'Modifier cot de production',
'Edit Part' => 'Modifier marchandise',
'Edit Service' => 'Modifier service',
'Employee' => 'Employ',
'Expense' => 'Dpenses',
'Expense account does not exist!' => 'Compte de dpenses inexistant',
'Extended' => 'Prix total',
'Fax' => 'Fax',
'Feb' => 'Fv.',
'February' => 'Fvrier',
'From' => 'De',
'Group' => 'Groupe',
'Image' => 'Image',
'In-line' => 'En ligne',
'Include in Report' => 'Inclure dans l\'tat',
'Income' => 'Recettes',
'Income account does not exist!' => 'Compte de recettes inexistant',
'Individual Items' => 'Composition en marchandises individuelles',
'Inventory' => 'Inventaire',
'Inventory account does not exist!' => 'Compte de stock inexistant',
'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La quantit en stock doit tre zro avant de pouvoir annuler cet assemblage!',
'Inventory quantity must be zero before you can set this part obsolete!' => 'La quantit en stock doit tre zero avant de pouvoir annuler cette pice!',
'Invoice' => 'Facture',
'Invoice Date missing!' => 'Date de facture manquante!',
'Invoice Number' => 'Numro de facture',
'Invoice Number missing!' => 'Numro de facture manquant!',
'Item' => 'Article',
'Item deleted!' => 'Objet supprim!',
'Item not on file!' => 'Objet non-list!',
'Items' => 'Objets',
'Jan' => 'Jan.',
'January' => 'Janvier',
'Jul' => 'Juill.',
'July' => 'Juillet',
'Jun' => 'Juin',
'June' => 'Juin',
'Labor/Overhead' => 'Cot de production',
'Last Cost' => 'Dernier prix',
'Leadtime' => 'Dlai',
'Link Accounts' => 'Lier comptes',
'List' => 'Liste',
'List Price' => 'Prix de revient',
'Make' => 'Marque',
'Mar' => 'Mars',
'March' => 'Mars',
'Markup' => 'Majoration',
'May' => 'Mai',
'May ' => 'Mai ',
'Message' => 'Message',
'Microfiche' => 'Microfiche',
'Model' => 'Modle',
'Month' => 'Mois',
'Name' => 'Nom',
'No History!' => 'Aucun historique',
'No.' => 'N',
'Notes' => 'Notes',
'Nov' => 'Nov.',
'November' => 'Novembre',
'Number' => 'Numro',
'Number missing in Row' => 'Numro manquant dans ligne',
'OH' => 'OH',
'Obsolete' => 'Obsolte',
'Oct' => 'Oct.',
'October' => 'Octobre',
'On Hand' => 'En Stock / disponible',
'Onhand' => 'Disponible',
'Open' => 'Ouvert',
'Order' => 'Commande',
'Order Date missing!' => 'Date de commande manquante!',
'Order Number' => 'Numro de commande',
'Order Number missing!' => 'Numro de commande manquant!',
'Orphaned' => 'Orphelin',
'PDF' => 'PDF',
'PO' => 'PO',
'Packing List' => 'Liste d\'envoi',
'Packing List Date missing!' => 'La liste d\'envoi n\'a pas de date!',
'Packing List Number missing!' => 'Le numro de la liste d\'envoi est manquant!',
'Part Number' => 'Numro marchandise',
'Parts' => 'Marchandises',
'Parts Requirements' => 'Exigences en marchandises',
'Period' => 'Priode',
'Phone' => 'Tl.',
'Pick List' => 'Liste de slection',
'Postscript' => 'Postcript',
'Price' => 'Prix',
'Pricegroup' => 'Groupe de prix',
'Printed' => 'Imprim',
'Project' => 'Projet',
'Purchase Order' => 'Commande d\'achat',
'Purchase Orders' => 'Commandes d\'achat',
'Qty' => 'Qt',
'Quantity exceeds available units to stock!' => 'La quantit dpasse le nombre d\'units en stock',
'Quarter' => 'Trimestre',
'Queue' => 'File d\'attente',
'Queued' => 'Mis en file d\'attente',
'Quotation' => 'Devis',
'Quotation Date missing!' => 'Date de devis manqante!',
'Quotation Number missing!' => 'Numro de devis manquant!',
'Quotations' => 'Devis',
'RFQ' => 'Demande de devis',
'ROP' => 'Seuil rapprovisionnement',
'Recd' => 'Reu',
'Required by' => 'Requis pour',
'SKU' => 'SKU',
'SO' => 'SO',
'Sales Invoice' => 'Facture de vente',
'Sales Invoices' => 'Factures de vente',
'Sales Order' => 'Commande de vente',
'Sales Orders' => 'Commandes de vente',
'Save' => 'Enregistrer',
'Save as new' => 'Enregistrer comme nouveau',
'Scheduled' => 'Planifi',
'Screen' => 'cran',
'Select from one of the names below' => 'Slectionner un des noms ci-dessous',
'Select items' => 'Slectionner lments',
'Select txt, postscript or PDF!' => 'Slectionner Txt, Postscript ou PDF!',
'Sell' => 'Vente',
'Sell Price' => 'Prix de vente',
'Sep' => 'Sept.',
'September' => 'Septembre',
'Serial No.' => 'N srie',
'Serial Number' => 'Numro de srie',
'Services' => 'Prestations de services',
'Ship' => 'Expdier',
'Ship to' => 'Expdier ',
'Short' => 'Court',
'State/Province' => 'Rgion/tat',
'Stock' => 'Stock',
'Stock Assembly' => 'Stock de produits',
'Subject' => 'Objet',
'Subtotal' => 'Sous total',
'Summary' => 'Rsum',
'Tax' => 'Taxe',
'Text' => 'Texte',
'To' => '',
'Top Level' => 'Description principale',
'Translation not on file!' => 'Pas de traduction dans le fichier',
'Unit' => 'Unit',
'Update' => 'Mettre jour',
'Updated' => 'Mis jour',
'Vendor' => 'Fournisseur',
'Vendor Invoice' => 'Facture d\'achat',
'Vendor Invoices' => 'Factures d\'achat',
'Vendor Number' => 'Numro de fournisseur',
'Vendor not on file!' => 'Fournisseur absent du fichier!',
'Warehouse' => 'Entrept',
'Weight' => 'Poids',
'Work Order' => 'Fiche de traitement',
'Year' => 'Anne',
'Zip/Postal Code' => 'Code postal',
'days' => 'jours',
'sent' => 'envoy',
'unexpected error!' => 'Erreur inattendue!',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add' => 'add',
'add_assembly' => 'add_assembly',
'add_labor_overhead' => 'add_labor_overhead',
'add_part' => 'add_part',
'add_service' => 'add_service',
'assembly_row' => 'assembly_row',
'calc_markup' => 'calc_markup',
'check_customer' => 'check_customer',
'check_form' => 'check_form',
'check_vendor' => 'check_vendor',
'continue' => 'continue',
'create_form' => 'create_form',
'customer_row' => 'customer_row',
'delete' => 'delete',
'display' => 'display',
'display_form' => 'display_form',
'display_row' => 'display_row',
'e_mail' => 'e_mail',
'edit' => 'edit',
'edit_assemblyitem' => 'edit_assemblyitem',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'generate_report' => 'generate_report',
'invoicetotal' => 'invoicetotal',
'item_selected' => 'item_selected',
'js_menu' => 'js_menu',
'link_part' => 'link_part',
'list_assemblies' => 'list_assemblies',
'makemodel_row' => 'makemodel_row',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_item' => 'new_item',
'parts_subtotal' => 'parts_subtotal',
'print' => 'print',
'print_form' => 'print_form',
'print_options' => 'print_options',
'purchase_order' => 'purchase_order',
'quotation' => 'quotation',
'requirements' => 'requirements',
'requirements_report' => 'requirements_report',
'restock_assemblies' => 'restock_assemblies',
'rfq' => 'rfq',
'sales_order' => 'sales_order',
'save' => 'save',
'save_as_new' => 'save_as_new',
'search' => 'search',
'section_menu' => 'section_menu',
'select_item' => 'select_item',
'select_name' => 'select_name',
'send_email' => 'send_email',
'ship_to' => 'ship_to',
'so_requirements' => 'so_requirements',
'so_requirements_report' => 'so_requirements_report',
'stock_assembly' => 'stock_assembly',
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_row' => 'vendor_row',
'ajouter_produit' => 'add_assembly',
'ajouter_cot_de_production' => 'add_labor_overhead',
'ajouter_marchandise' => 'add_part',
'ajouter_prestation' => 'add_service',
'continuer' => 'continue',
'supprimer' => 'delete',
'enregistrer' => 'save',
'enregistrer_comme_nouveau' => 'save_as_new',
'mettre__jour' => 'update',
};
1;
|
