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|
$self{texts} = {
'AP Aging' => 'Dpenses exigibles',
'AP Outstanding' => 'Dpenses en retard',
'AP Transaction' => 'criture dpenses',
'AP Transactions' => 'Mouvements - Dpenses',
'AR Aging' => 'Recettes exigibles',
'AR Outstanding' => 'Recettes en retard',
'AR Transaction' => 'criture recettes',
'AR Transactions' => 'Mouvements - Recettes',
'Account' => 'Compte',
'Account Number' => 'Numro de compte',
'Accounting Menu' => 'Menu de comptabilit',
'Accounts' => 'Comptes',
'Accrual' => 'Accumulation',
'Add AP Transaction' => 'Ajouter une dpense',
'Add AR Transaction' => 'Ajouter une recette',
'Add POS Invoice' => 'Saisie ticket de caisse',
'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 Invoice' => 'tablir facture de vente',
'Add Sales Order' => 'tablir commande de vente',
'Add Service' => 'Ajouter prestation',
'Address' => 'Adresse',
'Aged' => 'g',
'Aged Overdue' => 'g en retard',
'All Accounts' => 'Afficher tous les comptes',
'Amount' => 'Montant',
'Apr' => 'Avril',
'April' => 'Avril',
'Are you sure you want to delete Invoice Number' => 'tes-vous sr de vouloir supprimer la facture n',
'Are you sure you want to delete Transaction' => 'tes vous sr de vouloir effacer la saisie?',
'Attachment' => 'Pice jointe',
'Aug' => 'Aot',
'August' => 'Aot',
'Balance Sheet' => 'Bilan',
'Bcc' => 'Copie cache',
'Beginning Balance' => 'Solde du dpart',
'Bin' => 'Lieu stockage',
'Bin List' => 'Liste des emplacements',
'Business' => 'Type d\'affaire',
'Cannot delete invoice!' => 'Impossible de supprimer la facture!',
'Cannot delete transaction!' => 'Impossible de supprimer l\'criture!',
'Cannot post invoice for a closed period!' => 'Impossible d\'enregistrer la facture sur un exercice clos!',
'Cannot post invoice!' => 'Impossible d\'enregistrer la facture!',
'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!',
'Cash' => 'Financier',
'Cc' => 'Copie',
'Change' => 'Retour monnaie',
'Check' => 'Chque',
'City' => 'Ville',
'Closed' => 'Cltur',
'Compare to' => 'Comparer ',
'Confirm!' => 'Confirmer!',
'Contact' => 'Contact',
'Continue' => 'Continuer',
'Copies' => 'Copies',
'Country' => 'Pays',
'Credit' => 'Crdit',
'Credit Limit' => 'Encours autoris',
'Curr' => 'Dev.',
'Currency' => 'Devise',
'Current' => 'En cours',
'Current Earnings' => 'Bnfice de l\'exercice',
'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',
'Decimalplaces' => 'Dcimales',
'Delete' => 'Supprimer',
'Delete Schedule' => 'Effacer transaction planifie',
'Delivery Date' => 'Date de livraison',
'Department' => 'Service',
'Description' => 'Description',
'Detail' => 'Dtail',
'Discount' => 'Remise',
'Due Date' => 'chance',
'E-mail' => 'E-mail',
'E-mail Statement to' => 'Message lctronique ',
'E-mail address missing!' => 'Adresse e-mail manquante!',
'E-mail message' => 'Message e-mail',
'E-mailed' => 'E-mail envoy',
'Edit AP Transaction' => 'Modifier une dpense',
'Edit AR Transaction' => 'Modifier une recette',
'Edit POS Invoice' => 'Modifier ticket de caisse',
'Edit Sales Invoice' => 'Modifier facture de vente',
'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!',
'Extended' => 'Prix total',
'Fax' => 'Fax',
'Feb' => 'Fv.',
'February' => 'Fvrier',
'For' => 'Pour',
'From' => 'De',
'GIFI' => 'Code d\'identification comptable ou fiscale',
'Group' => 'Groupe',
'Heading' => 'En-tte',
'ID' => 'ID',
'In-line' => 'En ligne',
'Include Payment' => 'Inclure paiement',
'Include in Report' => 'Inclure dans l\'tat',
'Income Statement' => 'Compte de rsultat',
'Internal Notes' => 'Notes internes',
'Invoice' => 'Facture',
'Invoice Date' => 'Date de facturation',
'Invoice Date missing!' => 'Date de facture manquante!',
'Invoice Number' => 'Numro de facture',
'Invoice Number missing!' => 'Numro de facture manquant!',
'Invoice deleted!' => 'Facture supprime!',
'Item' => 'Article',
'Item not on file!' => 'Objet non-list!',
'Jan' => 'Jan.',
'January' => 'Janvier',
'Jul' => 'Juill.',
'July' => 'Juillet',
'Jun' => 'Juin',
'June' => 'Juin',
'Language' => 'Langue',
'Manager' => 'Gestionnaire',
'Mar' => 'Mars',
'March' => 'Mars',
'May' => 'Mai',
'May ' => 'Mai ',
'Memo' => 'Mmo',
'Message' => 'Message',
'Method' => 'Mthode',
'Month' => 'Mois',
'Month(s)' => 'Mois',
'N/A' => 'Non applicable',
'Next Date' => 'Prochaine date',
'No.' => 'N',
'Non-taxable Purchases' => 'Achats hors taxe',
'Non-taxable Sales' => 'Ventes hors taxe',
'Notes' => 'Notes',
'Nothing selected!' => 'Pas de slection!',
'Nothing to print!' => 'Rien imprimer',
'Nov' => 'Nov.',
'November' => 'Novembre',
'Number' => 'Numro',
'Number missing in Row' => 'Numro manquant dans ligne',
'OH' => 'OH',
'Oct' => 'Oct.',
'October' => 'Octobre',
'Open' => 'Ouvert',
'Order' => 'Commande',
'Order Date missing!' => 'Date de commande manquante!',
'Order Number' => 'Numro de commande',
'Order Number missing!' => 'Numro de commande manquant!',
'Outstanding' => 'En retard',
'Overdue' => 'En retard',
'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!',
'Paid' => 'Total pay',
'Payment date missing!' => 'Date de paiement manquante!',
'Payments' => 'Paiements',
'Period' => 'Priode',
'Phone' => 'Tl.',
'Pick List' => 'Liste de slection',
'Post' => 'Enregistrer',
'Post as new' => 'Enregistrer comme nouveau',
'Posted!' => 'Enregistr!',
'Postscript' => 'Postcript',
'Price' => 'Prix',
'Print' => 'Imprimer',
'Print and Post' => 'Imprimer et imputer',
'Print and Post as new' => 'Imprimer et enregister comme nouveau',
'Printed' => 'Imprim',
'Project' => 'Projet',
'Project Number' => 'Numro de projet',
'Project Transactions' => 'Mouvements - Projet',
'Project not on file!' => 'Projet absent du fichier!',
'Purchase Order' => 'Commande d\'achat',
'Qty' => 'Qt',
'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!',
'Recd' => 'Reu',
'Receipt' => 'Reu',
'Receipts' => 'Reus',
'Record in' => 'Enregistrer dans',
'Recurring Transaction' => 'Transaction priodique',
'Reference' => 'Rfrence',
'Remaining' => 'Restant',
'Repeat' => 'Rpter',
'Report for' => 'Rapport de',
'Required by' => 'Requis pour',
'SKU' => 'SKU',
'Sales Invoice' => 'Facture de vente',
'Sales Invoice.' => 'Facture de vente.',
'Sales Order' => 'Commande de vente',
'Salesperson' => 'Vendeur',
'Save Schedule' => 'Enregistrer transaction planifie',
'Schedule' => 'Planification',
'Scheduled' => 'Planifi',
'Screen' => 'cran',
'Select a Printer!' => 'Slectionner une imprimante!',
'Select all' => 'Tout slectionner',
'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 payment' => 'Slectionner le payement',
'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 to' => 'Expdier ',
'Ship via' => 'Expdier via',
'Shipping Point' => 'Expditeur',
'Source' => 'Source',
'Standard' => 'Standard',
'Startdate' => 'Date de dbut',
'State/Province' => 'Rgion/tat',
'Statement' => 'Relev',
'Statement sent to' => 'Relev envoy ',
'Statements sent to printer!' => 'Relevs envoys l\'imprimante!',
'Subject' => 'Objet',
'Subtotal' => 'Sous total',
'Summary' => 'Rsum',
'Tax' => 'Taxe',
'Tax Included' => 'Taxe incluse',
'Tax collected' => 'Taxe collecte',
'Tax paid' => 'Taxe paye',
'Terms' => 'Crdit limit ',
'Text' => 'Texte',
'Till' => 'Caisse',
'To' => '',
'Total' => 'Total',
'Trade Discount' => 'Escompte commercial',
'Transaction' => 'criture',
'Transaction deleted!' => 'criture supprime!',
'Transaction posted!' => 'criture enregistre!',
'Translation not on file!' => 'Pas de traduction dans le fichier',
'Trial Balance' => 'Balance Globale',
'Unit' => 'Unit',
'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)',
'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',
'as at' => 'au',
'days' => 'jours',
'ea' => 'pice(s)',
'for' => 'pour',
'for Period' => 'pour la priode',
'posted!' => 'enregistr!',
'sent' => 'envoy',
'time(s)' => 'temps',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add' => 'add',
'add_transaction' => 'add_transaction',
'aging' => 'aging',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'calc_markup' => 'calc_markup',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'create_form' => 'create_form',
'create_links' => 'create_links',
'credit_invoice_' => 'credit_invoice_',
'debit_invoice_' => 'debit_invoice_',
'delete' => 'delete',
'delete_schedule' => 'delete_schedule',
'deselect_all' => 'deselect_all',
'display' => 'display',
'display_form' => 'display_form',
'display_row' => 'display_row',
'e_mail' => 'e_mail',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'generate_ap_aging' => 'generate_ap_aging',
'generate_ar_aging' => 'generate_ar_aging',
'generate_balance_sheet' => 'generate_balance_sheet',
'generate_income_statement' => 'generate_income_statement',
'generate_projects' => 'generate_projects',
'generate_tax_report' => 'generate_tax_report',
'generate_trial_balance' => 'generate_trial_balance',
'gl_transaction' => 'gl_transaction',
'invoice_links' => 'invoice_links',
'invoicetotal' => 'invoicetotal',
'islocked' => 'islocked',
'item_selected' => 'item_selected',
'js_menu' => 'js_menu',
'list_accounts' => 'list_accounts',
'list_payments' => 'list_payments',
'lookup_partsgroup' => 'lookup_partsgroup',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_item' => 'new_item',
'openinvoices' => 'openinvoices',
'payment_selected' => 'payment_selected',
'payment_subtotal' => 'payment_subtotal',
'post' => 'post',
'post_as_new' => 'post_as_new',
'prepare_invoice' => 'prepare_invoice',
'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_form' => 'print_form',
'print_options' => 'print_options',
'print_receipt' => 'print_receipt',
'print_remittance_voucher' => 'print_remittance_voucher',
'print_report' => 'print_report',
'print_report_options' => 'print_report_options',
'print_transaction' => 'print_transaction',
'project_selected' => 'project_selected',
'purchase_order' => 'purchase_order',
'quotation' => 'quotation',
'rebuild_formnames' => 'rebuild_formnames',
'rebuild_vc' => 'rebuild_vc',
'receipts' => 'receipts',
'report' => 'report',
'repost' => 'repost',
'reprint' => 'reprint',
'rfq' => 'rfq',
'sales_invoice_' => 'sales_invoice_',
'sales_order' => 'sales_order',
'save_schedule' => 'save_schedule',
'schedule' => 'schedule',
'search' => 'search',
'section_menu' => 'section_menu',
'select_all' => 'select_all',
'select_item' => 'select_item',
'select_name' => 'select_name',
'select_payment' => 'select_payment',
'select_project' => 'select_project',
'send_email' => 'send_email',
'ship_to' => 'ship_to',
'statement_details' => 'statement_details',
'subtotal' => 'subtotal',
'tax_subtotal' => 'tax_subtotal',
'transactions' => 'transactions',
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
'criture_dpenses' => 'ap_transaction',
'criture_recettes' => 'ar_transaction',
'ajouter_marchandise' => 'add_part',
'ajouter_prestation' => 'add_service',
'continuer' => 'continue',
'supprimer' => 'delete',
'effacer_transaction_planifie' => 'delete_schedule',
'e_mail' => 'e_mail',
'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',
'facture_de_vente_' => 'sales_invoice_',
'commande_de_vente' => 'sales_order',
'enregistrer_transaction_planifie' => 'save_schedule',
'planification' => 'schedule',
'tout_slectionner' => 'select_all',
'expdier_' => 'ship_to',
'mettre__jour' => 'update',
'facture_d\'achat_' => 'vendor_invoice_',
'oui' => 'yes',
};
1;
|
