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$self{texts} = {
'AP Aging' => 'Dpenses exigibles',
'AR Aging' => 'Recettes exigibles',
'Account' => 'Compte',
'Account Number' => 'Numro de compte',
'Accounting Menu' => 'Menu de comptabilit',
'Accounts' => 'Comptes',
'Accrual' => 'Accumulation',
'Address' => 'Adresse',
'Aged' => 'g',
'Aged Overdue' => 'g en retard',
'All Accounts' => 'Afficher tous les comptes',
'Amount' => 'Montant',
'Apr' => 'Avril',
'April' => 'Avril',
'Attachment' => 'Pice jointe',
'Aug' => 'Aot',
'August' => 'Aot',
'Balance Sheet' => 'Bilan',
'Bcc' => 'Copie cache',
'Beginning Balance' => 'Solde du dpart',
'Cash' => 'Financier',
'Cc' => 'Copie',
'Compare to' => 'Comparer ',
'Continue' => 'Continuer',
'Copies' => 'Copies',
'Credit' => 'Crdit',
'Curr' => 'Dev.',
'Currency' => 'Devise',
'Current' => 'En cours',
'Current Earnings' => 'Bnfice de l\'exercice',
'Customer' => 'Client',
'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',
'Decimalplaces' => 'Dcimales',
'Delete Schedule' => 'Effacer transaction planifie',
'Department' => 'Service',
'Description' => 'Description',
'Detail' => 'Dtail',
'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',
'Employee' => 'Employ',
'Employee Number' => 'Numro d\'employ',
'Every' => 'Chaque',
'Feb' => 'Fv.',
'February' => 'Fvrier',
'For' => 'Pour',
'From' => 'De',
'GIFI' => 'Code d\'identification comptable ou fiscale',
'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',
'Invoice' => 'Facture',
'Jan' => 'Jan.',
'January' => 'Janvier',
'Jul' => 'Juill.',
'July' => 'Juillet',
'Jun' => 'Juin',
'June' => 'Juin',
'Language' => 'Langue',
'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',
'Non-taxable Purchases' => 'Achats hors taxe',
'Non-taxable Sales' => 'Ventes hors taxe',
'Nothing selected!' => 'Pas de slection!',
'Nov' => 'Nov.',
'November' => 'Novembre',
'Number' => 'Numro',
'Oct' => 'Oct.',
'October' => 'Octobre',
'Order' => 'Commande',
'Overdue' => 'En retard',
'PDF' => 'PDF',
'Payments' => 'Paiements',
'Period' => 'Priode',
'Postscript' => 'Postcript',
'Print' => 'Imprimer',
'Project' => 'Projet',
'Project Number' => 'Numro de projet',
'Project Transactions' => 'Mouvements - Projet',
'Project not on file!' => 'Projet absent du fichier!',
'Quarter' => 'Trimestre',
'Receipts' => 'Reus',
'Recurring Transaction' => 'Transaction priodique',
'Reference' => 'Rfrence',
'Repeat' => 'Rpter',
'Report for' => 'Rapport de',
'Salesperson' => 'Vendeur',
'Save Schedule' => 'Enregistrer transaction planifie',
'Screen' => 'cran',
'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 postscript or PDF!' => 'Slectionner Postscript ou PDF!',
'Sep' => 'Sept.',
'September' => 'Septembre',
'Source' => 'Source',
'Standard' => 'Standard',
'Startdate' => 'Date de dbut',
'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 collected' => 'Taxe collecte',
'Tax paid' => 'Taxe paye',
'Till' => 'Caisse',
'To' => '',
'Total' => 'Total',
'Trial Balance' => 'Balance Globale',
'Vendor' => 'Fournisseur',
'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)',
'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',
'as at' => 'au',
'for' => 'pour',
'for Period' => 'pour la priode',
'sent' => 'envoy',
'time(s)' => 'temps',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add_transaction' => 'add_transaction',
'aging' => 'aging',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'credit_invoice_' => 'credit_invoice_',
'debit_invoice_' => 'debit_invoice_',
'delete_schedule' => 'delete_schedule',
'deselect_all' => 'deselect_all',
'display' => 'display',
'e_mail' => 'e_mail',
'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',
'islocked' => 'islocked',
'js_menu' => 'js_menu',
'list_accounts' => 'list_accounts',
'list_payments' => 'list_payments',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'payment_subtotal' => 'payment_subtotal',
'post_as_new' => 'post_as_new',
'print' => 'print',
'print_and_post_as_new' => 'print_and_post_as_new',
'print_form' => 'print_form',
'print_options' => 'print_options',
'print_report' => 'print_report',
'print_report_options' => 'print_report_options',
'project_selected' => 'project_selected',
'rebuild_formnames' => 'rebuild_formnames',
'rebuild_vc' => 'rebuild_vc',
'report' => 'report',
'repost' => 'repost',
'reprint' => 'reprint',
'sales_invoice_' => 'sales_invoice_',
'save_schedule' => 'save_schedule',
'schedule' => 'schedule',
'section_menu' => 'section_menu',
'select_all' => 'select_all',
'select_name' => 'select_name',
'select_project' => 'select_project',
'send_email' => 'send_email',
'statement_details' => 'statement_details',
'tax_subtotal' => 'tax_subtotal',
'vendor_invoice_' => 'vendor_invoice_',
'continuer' => 'continue',
'effacer_transaction_planifie' => 'delete_schedule',
'e_mail' => 'e_mail',
'imprimer' => 'print',
'enregistrer_transaction_planifie' => 'save_schedule',
'tout_slectionner' => 'select_all',
};
1;
|
