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$self{texts} = {
'AP Outstanding' => 'Dpenses en retard',
'AP Transaction' => 'criture dpenses',
'AP Transactions' => 'Mouvements - Dpenses',
'AR Outstanding' => 'Recettes en retard',
'AR Transaction' => 'criture recettes',
'AR Transactions' => 'Mouvements - Recettes',
'Account' => 'Compte',
'Accounting Menu' => 'Menu de comptabilit',
'Add AP Transaction' => 'Ajouter une dpense',
'Add AR Transaction' => 'Ajouter une recette',
'Address' => 'Adresse',
'Amount' => 'Montant',
'Apr' => 'Avril',
'April' => 'Avril',
'Are you sure you want to delete Transaction' => 'tes vous sr de vouloir effacer la saisie?',
'Aug' => 'Aot',
'August' => 'Aot',
'Cannot delete transaction!' => 'Impossible de supprimer l\'criture!',
'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!',
'Check' => 'Chque',
'City' => 'Ville',
'Closed' => 'Cltur',
'Confirm!' => 'Confirmer!',
'Continue' => 'Continuer',
'Country' => 'Pays',
'Credit' => 'Crdit',
'Credit Limit' => 'Encours autoris',
'Curr' => 'Dev.',
'Currency' => 'Devise',
'Current' => 'En cours',
'Customer' => 'Client',
'Customer Number' => 'Numro de client',
'Customer missing!' => 'Client manquant!',
'Date' => 'Date',
'Date Paid' => 'Date de paiement',
'Debit' => 'Dbit',
'Dec' => 'Dc.',
'December' => 'Dcembre',
'Delete' => 'Supprimer',
'Department' => 'Service',
'Description' => 'Description',
'Detail' => 'Dtail',
'Due Date' => 'chance',
'Edit AP Transaction' => 'Modifier une dpense',
'Edit AR Transaction' => 'Modifier une recette',
'Employee' => 'Employ',
'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!',
'Feb' => 'Fv.',
'February' => 'Fvrier',
'From' => 'De',
'ID' => 'ID',
'Include in Report' => 'Inclure dans l\'tat',
'Internal Notes' => 'Notes internes',
'Invoice' => 'Facture',
'Invoice Date' => 'Date de facturation',
'Invoice Date missing!' => 'Date de facture manquante!',
'Invoice Number' => 'Numro de facture',
'Jan' => 'Jan.',
'January' => 'Janvier',
'Jul' => 'Juill.',
'July' => 'Juillet',
'Jun' => 'Juin',
'June' => 'Juin',
'Mar' => 'Mars',
'March' => 'Mars',
'May' => 'Mai',
'May ' => 'Mai ',
'Memo' => 'Mmo',
'Method' => 'Mthode',
'Month' => 'Mois',
'No.' => 'N',
'Notes' => 'Notes',
'Nothing selected!' => 'Pas de slection!',
'Nov' => 'Nov.',
'November' => 'Novembre',
'Oct' => 'Oct.',
'October' => 'Octobre',
'Open' => 'Ouvert',
'Order' => 'Commande',
'Order Number' => 'Numro de commande',
'Outstanding' => 'En retard',
'Paid' => 'Total pay',
'Payment date missing!' => 'Date de paiement manquante!',
'Payments' => 'Paiements',
'Period' => 'Priode',
'Post' => 'Enregistrer',
'Post as new' => 'Enregistrer comme nouveau',
'Print' => 'Imprimer',
'Print and Post' => 'Imprimer et imputer',
'Project' => 'Projet',
'Quarter' => 'Trimestre',
'Receipt' => 'Reu',
'Remaining' => 'Restant',
'SSN' => 'Numro scurit sociale',
'Sales Invoice.' => 'Facture de vente.',
'Salesperson' => 'Vendeur',
'Sep' => 'Sept.',
'September' => 'Septembre',
'Ship via' => 'Expdier via',
'Shipping Point' => 'Expditeur',
'Source' => 'Source',
'Subtotal' => 'Sous total',
'Summary' => 'Rsum',
'Tax' => 'Taxe',
'Tax Included' => 'Taxe incluse',
'Terms' => 'Crdit limit ',
'Till' => 'Caisse',
'To' => '',
'Total' => 'Total',
'Transaction' => 'criture',
'Transaction deleted!' => 'criture supprime!',
'Transaction posted!' => 'criture enregistre!',
'Update' => 'Mettre jour',
'Vendor' => 'Fournisseur',
'Vendor Invoice.' => 'Facture d\'achat.',
'Vendor Number' => 'Numro de fournisseur',
'Vendor missing!' => 'Fournisseur manquant!',
'Warehouse' => 'Entrept',
'Year' => 'Anne',
'Yes' => 'Oui',
'days' => 'jours',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add' => 'add',
'calendar' => 'calendar',
'change_report' => 'change_report',
'check_all' => 'check_all',
'clock' => 'clock',
'consolidate' => 'consolidate',
'create_links' => 'create_links',
'delete' => 'delete',
'delete_transactions' => 'delete_transactions',
'display' => 'display',
'display_form' => 'display_form',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'js_calendar' => 'js_calendar',
'jsmenu' => 'jsmenu',
'jsmenu_frame' => 'jsmenu_frame',
'menubar' => 'menubar',
'pickvalue' => 'pickvalue',
'post' => 'post',
'resize' => 'resize',
'search' => 'search',
'section_menu' => 'section_menu',
'subtotal' => 'subtotal',
'transactions' => 'transactions',
'update' => 'update',
'yes' => 'yes',
'yes__delete_transactions' => 'yes__delete_transactions',
'criture_dpenses' => 'ap_transaction',
'criture_recettes' => 'ar_transaction',
'continuer' => 'continue',
'supprimer' => 'delete',
'enregistrer' => 'post',
'enregistrer_comme_nouveau' => 'post_as_new',
'imprimer' => 'print',
'imprimer_et_imputer' => 'print_and_post',
'facture_de_vente_' => 'sales_invoice_',
'mettre__jour' => 'update',
'facture_d\'achat_' => 'vendor_invoice_',
'oui' => 'yes',
};
1;
|
