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
353
354
355
356
357
358
359
360
361
|
$self{texts} = {
'Accounting Menu' => 'Menu de comptabilit',
'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',
'Amount' => 'Montant',
'Apr' => 'Avril',
'April' => 'Avril',
'Are you sure you want to delete Order Number' => 'tes vous sr de vouloir supprimer la commande n',
'Are you sure you want to delete Quotation Number' => 'tes vous sr de vouloir supprimer le devis n',
'Attachment' => 'Pice jointe',
'Aug' => 'Aot',
'August' => 'Aot',
'Bcc' => 'Copie cache',
'Bin' => 'Lieu stockage',
'Bin List' => 'Liste des emplacements',
'Business' => 'Type d\'affaire',
'C' => 'C',
'Cannot delete order!' => 'Impossible de supprimer la commande!',
'Cannot delete quotation!' => 'Impossible de supprimer le devis!',
'Cannot save order!' => 'Impossible d\'enregistrer la commande!',
'Cannot save quotation!' => 'Impossible d\'enregistrer le devis!',
'Cc' => 'Copie',
'City' => 'Ville',
'Closed' => 'Cltur',
'Confirm!' => 'Confirmer!',
'Consolidate Orders' => 'Consolider commandes',
'Consolidate Purchase Orders' => 'Consolider commandes d\'achats',
'Consolidate Sales Orders' => 'Consilder commandes de ventes',
'Contact' => 'Contact',
'Continue' => 'Continuer',
'Copies' => 'Copies',
'Cost' => 'Cot',
'Could not save!' => 'Enregistrement impossible!',
'Country' => 'Pays',
'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 Received' => 'Date de rception',
'Date received missing!' => 'Date de rception manquante!',
'Day(s)' => 'Jour(s)',
'Dec' => 'Dc.',
'December' => 'Dcembre',
'Delete' => 'Supprimer',
'Delete Schedule' => 'Effacer transaction planifie',
'Delivery Date' => 'Date de livraison',
'Department' => 'Service',
'Description' => 'Description',
'Done' => 'Fait!',
'E-mail' => 'E-mail',
'E-mail address missing!' => 'Adresse e-mail manquante!',
'E-mail message' => 'Message e-mail',
'E-mailed' => 'E-mail envoy',
'Edit Purchase Order' => 'Modifier commande d\'achat',
'Edit Quotation' => 'Modifier devis',
'Edit Request for Quotation' => 'Modifier demande de devis',
'Edit Sales Order' => 'Modifier commande de vente',
'Employee' => 'Employ',
'Employee Number' => 'Numro d\'employ',
'Every' => 'Chaque',
'Exchange Rate' => 'Taux de change',
'Exchange rate missing!' => 'Taux de change manquant!',
'Extended' => 'Prix total',
'Fax' => 'Fax',
'Feb' => 'Fv.',
'February' => 'Fvrier',
'For' => 'Pour',
'From' => 'De',
'Generate Orders' => 'Gnrer commandes',
'Generate Purchase Orders' => 'Gnrer commandes d\'achat',
'Generate Purchase Orders from Sales Order' => 'Gnrer commandes d\'achat d\'une commande de vente',
'Generate Sales Order' => 'Gnrer commandes de vente',
'Generate Sales Order from Purchase Orders' => 'Gnrer commandes de vente d\'une commande d\'achat',
'Group' => 'Groupe',
'ID' => 'ID',
'In-line' => 'En ligne',
'Include Payment' => 'Inclure paiement',
'Include in Report' => 'Inclure dans l\'tat',
'Internal Notes' => 'Notes internes',
'Inventory saved!' => 'Inventaire enregistr!',
'Invoice' => 'Facture',
'Invoice Date missing!' => 'Date de facture manquante!',
'Invoice Number missing!' => 'Numro de facture manquant!',
'Item' => 'Article',
'Item not on file!' => 'Objet non-list!',
'Jan' => 'Jan.',
'January' => 'Janvier',
'Jul' => 'Juill.',
'July' => 'Juillet',
'Jun' => 'Juin',
'June' => 'Juin',
'Lead' => 'Dlai',
'Manager' => 'Gestionnaire',
'Mar' => 'Mars',
'March' => 'Mars',
'May' => 'Mai',
'May ' => 'Mai ',
'Message' => 'Message',
'Month' => 'Mois',
'Month(s)' => 'Mois',
'Next Date' => 'Prochaine date',
'No.' => 'N',
'Notes' => 'Notes',
'Nothing entered!' => 'Rien n\'a t saisi!',
'Nothing selected!' => 'Pas de slection!',
'Nov' => 'Nov.',
'November' => 'Novembre',
'Number' => 'Numro',
'Number missing in Row' => 'Numro manquant dans ligne',
'O' => 'O',
'OH' => 'OH',
'Oct' => 'Oct.',
'October' => 'Octobre',
'Open' => 'Ouvert',
'Order' => 'Commande',
'Order Date' => 'Date de commande',
'Order Date missing!' => 'Date de commande manquante!',
'Order Number' => 'Numro de commande',
'Order Number missing!' => 'Numro de commande manquant!',
'Order deleted!' => 'Commande supprime!',
'Order generation failed!' => 'Gnration commande choue!',
'Order saved!' => 'Commande enregistre!',
'PDF' => 'PDF',
'PO Number' => 'Numro de rfrence',
'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',
'Period' => 'Priode',
'Phone' => 'Tl.',
'Pick List' => 'Liste de slection',
'Postscript' => 'Postcript',
'Price' => 'Prix',
'Print' => 'Imprimer',
'Print and Save' => 'Imprimer et sauver',
'Print and Save as new' => 'Imprimer et enregister comme nouveau',
'Printed' => 'Imprim',
'Project' => 'Projet',
'Project not on file!' => 'Projet absent du fichier!',
'Purchase Order' => 'Commande d\'achat',
'Purchase Orders' => 'Commandes d\'achat',
'Qty' => 'Qt',
'Quarter' => 'Trimestre',
'Queue' => 'File d\'attente',
'Queued' => 'Mis en file d\'attente',
'Quotation' => 'Devis',
'Quotation ' => 'Devis ',
'Quotation Date' => 'Date de devis',
'Quotation Date missing!' => 'Date de devis manqante!',
'Quotation Number' => 'Numro de devis',
'Quotation Number missing!' => 'Numro de devis manquant!',
'Quotation deleted!' => 'Devis effac!',
'Quotations' => 'Devis',
'RFQ' => 'Demande de devis',
'RFQ ' => 'Demande de devis ',
'RFQ Number' => 'Numro de demande de devis',
'Recd' => 'Reu',
'Receive Merchandise' => 'Rception marchandise',
'Recurring Transaction' => 'Transaction priodique',
'Reference' => 'Rfrence',
'Remaining' => 'Restant',
'Repeat' => 'Rpter',
'Req' => 'Exigence',
'Request for Quotation' => 'Demande de devis',
'Request for Quotations' => 'Demandes de devis',
'Required by' => 'Requis pour',
'SKU' => 'SKU',
'Sales Invoice' => 'Facture de vente',
'Sales Order' => 'Commande de vente',
'Sales Orders' => 'Commandes de vente',
'Salesperson' => 'Vendeur',
'Save' => 'Enregistrer',
'Save Schedule' => 'Enregistrer transaction planifie',
'Save as new' => 'Enregistrer comme nouveau',
'Schedule' => 'Planification',
'Scheduled' => 'Planifi',
'Screen' => 'cran',
'Select Vendor' => 'Slectionner vendeur',
'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 items' => 'Slectionner lments',
'Select postscript or PDF!' => 'Slectionner Postscript ou PDF!',
'Select txt, postscript or PDF!' => 'Slectionner Txt, Postscript ou PDF!',
'Sep' => 'Sept.',
'September' => 'Septembre',
'Serial No.' => 'N srie',
'Ship' => 'Expdier',
'Ship Merchandise' => 'Expdier marchandise',
'Ship to' => 'Expdier ',
'Ship via' => 'Expdier via',
'Shipping Date' => 'Date d\'expdition',
'Shipping Date missing!' => 'Date d\'expdition manquante!',
'Shipping Point' => 'Expditeur',
'Startdate' => 'Date de dbut',
'State/Province' => 'Rgion/tat',
'Subject' => 'Objet',
'Subtotal' => 'Sous total',
'Tax' => 'Taxe',
'Tax Included' => 'Taxe incluse',
'Terms' => 'Crdit limit ',
'Text' => 'Texte',
'To' => '',
'Total' => 'Total',
'Trade Discount' => 'Escompte commercial',
'Translation not on file!' => 'Pas de traduction dans le fichier',
'Unit' => 'Unit',
'Update' => 'Mettre jour',
'Valid until' => 'Valable jusqu\'au',
'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)',
'Work Order' => 'Fiche de traitement',
'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',
'Zip/Postal Code' => 'Code postal',
'days' => 'jours',
'ea' => 'pice(s)',
'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',
'calc_markup' => 'calc_markup',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_project' => 'check_project',
'consolidate_orders' => 'consolidate_orders',
'continue' => 'continue',
'create_backorder' => 'create_backorder',
'create_form' => 'create_form',
'credit_invoice_' => 'credit_invoice_',
'debit_invoice_' => 'debit_invoice_',
'delete' => 'delete',
'delete_schedule' => 'delete_schedule',
'display' => 'display',
'display_form' => 'display_form',
'display_row' => 'display_row',
'display_ship_receive' => 'display_ship_receive',
'done' => 'done',
'e_mail' => 'e_mail',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'generate_orders' => 'generate_orders',
'generate_purchase_orders' => 'generate_purchase_orders',
'gl_transaction' => 'gl_transaction',
'invoice' => 'invoice',
'invoicetotal' => 'invoicetotal',
'islocked' => 'islocked',
'item_selected' => 'item_selected',
'js_menu' => 'js_menu',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_item' => 'new_item',
'order_links' => 'order_links',
'po_orderitems' => 'po_orderitems',
'post_as_new' => 'post_as_new',
'prepare_order' => 'prepare_order',
'print' => 'print',
'print_and_post_as_new' => 'print_and_post_as_new',
'print_and_save' => 'print_and_save',
'print_and_save_as_new' => 'print_and_save_as_new',
'print_form' => 'print_form',
'print_options' => 'print_options',
'project_selected' => 'project_selected',
'purchase_order' => 'purchase_order',
'quotation' => 'quotation',
'quotation_' => 'quotation_',
'rebuild_formnames' => 'rebuild_formnames',
'rebuild_vc' => 'rebuild_vc',
'repost' => 'repost',
'reprint' => 'reprint',
'rfq' => 'rfq',
'rfq_' => 'rfq_',
'sales_invoice' => 'sales_invoice',
'sales_invoice_' => 'sales_invoice_',
'sales_order' => 'sales_order',
'save' => 'save',
'save_as_new' => 'save_as_new',
'save_schedule' => 'save_schedule',
'schedule' => 'schedule',
'search' => 'search',
'section_menu' => 'section_menu',
'select_item' => 'select_item',
'select_name' => 'select_name',
'select_project' => 'select_project',
'select_vendor' => 'select_vendor',
'send_email' => 'send_email',
'ship_receive' => 'ship_receive',
'ship_to' => 'ship_to',
'subtotal' => 'subtotal',
'transactions' => 'transactions',
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_invoice' => 'vendor_invoice',
'vendor_invoice_' => 'vendor_invoice_',
'vendor_selected' => 'vendor_selected',
'yes' => 'yes',
'ajouter_marchandise' => 'add_part',
'ajouter_prestation' => 'add_service',
'consolider_commandes' => 'consolidate_orders',
'continuer' => 'continue',
'supprimer' => 'delete',
'effacer_transaction_planifie' => 'delete_schedule',
'fait!' => 'done',
'e_mail' => 'e_mail',
'gnrer_commandes' => 'generate_orders',
'gnrer_commandes_d\'achat' => 'generate_purchase_orders',
'gnrer_commandes_de_vente' => 'generate_sales_order',
'imprimer' => 'print',
'imprimer_et_sauver' => 'print_and_save',
'imprimer_et_enregister_comme_nouveau' => 'print_and_save_as_new',
'commande_d\'achat' => 'purchase_order',
'devis' => 'quotation',
'devis_' => 'quotation_',
'demande_de_devis' => 'rfq',
'demande_de_devis_' => 'rfq_',
'facture_de_vente' => 'sales_invoice',
'commande_de_vente' => 'sales_order',
'enregistrer' => 'save',
'enregistrer_transaction_planifie' => 'save_schedule',
'enregistrer_comme_nouveau' => 'save_as_new',
'planification' => 'schedule',
'slectionner_vendeur' => 'select_vendor',
'expdier_' => 'ship_to',
'mettre__jour' => 'update',
'facture_d\'achat' => 'vendor_invoice',
'oui' => 'yes',
};
1;
|
