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$self{texts} = {
'AP' => 'Dpenses',
'AR' => 'Recettes',
'Account' => 'Compte',
'Accounting Menu' => 'Menu de comptabilit',
'Address' => 'Adresse',
'All' => 'Tous',
'Amount' => 'Montant',
'April' => 'Avril',
'August' => 'Aot',
'Bcc' => 'Copie cache',
'Cannot post payment for a closed period!' => 'Impossible d\'enregistrer le paiement sur un exercice clos!',
'Cc' => 'Copie',
'Check' => 'Chque',
'Confirm!' => 'Confirmer!',
'Continue' => 'Continuer',
'Currency' => 'Devise',
'Current' => 'En cours',
'Customer' => 'Client',
'Customer Number' => 'Numro de client',
'Customer not on file!' => 'Client absent du fichier!',
'Date' => 'Date',
'Date Paid' => 'Date de paiement',
'Date missing!' => 'Date manquante!',
'December' => 'Dcembre',
'Department' => 'Service',
'Deposit' => 'Dpt',
'Description' => 'Description',
'Discount' => 'Remise',
'Due Date' => 'chance',
'E-mail' => 'E-mail',
'Employee Number' => 'Numro d\'employ',
'Exchange Rate' => 'Taux de change',
'Exchange rate missing!' => 'Taux de change manquant!',
'February' => 'Fvrier',
'From' => 'De',
'Heading' => 'En-tte',
'Invoice' => 'Facture',
'Invoice Date' => 'Date de facturation',
'Invoices' => 'Factures',
'January' => 'Janvier',
'July' => 'Juillet',
'June' => 'Juin',
'Language' => 'Langue',
'March' => 'Mars',
'May' => 'Mai',
'Memo' => 'Mmo',
'Message' => 'Message',
'Month' => 'Mois',
'Nothing selected!' => 'Pas de slection!',
'Nothing to print!' => 'Rien imprimer',
'November' => 'Novembre',
'Number' => 'Numro',
'October' => 'Octobre',
'PDF' => 'PDF',
'Paid' => 'Total pay',
'Payment' => 'Paiement',
'Payment posted!' => 'Paiement enregistr!',
'Payments' => 'Paiements',
'Period' => 'Priode',
'Post' => 'Enregistrer',
'Postscript' => 'Postcript',
'Prepayment' => 'Paiement l\'avance',
'Print' => 'Imprimer',
'Printed' => 'Imprim',
'Project not on file!' => 'Projet absent du fichier!',
'Quarter' => 'Trimestre',
'Receipt' => 'Reu',
'Receipts' => 'Reus',
'Reference' => 'Rfrence',
'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 payment' => 'Slectionner le payement',
'Select postscript or PDF!' => 'Slectionner Postscript ou PDF!',
'September' => 'Septembre',
'Source' => 'Source',
'Startdate' => 'Date de dbut',
'Subject' => 'Objet',
'To' => '',
'Total' => 'Total',
'Type of Business' => 'Type d\'affaire',
'Update' => 'Mettre jour',
'Vendor' => 'Fournisseur',
'Vendor Number' => 'Numro de fournisseur',
'Vendor not on file!' => 'Fournisseur absent du fichier!',
'Warning!' => 'Attention!',
'Year' => 'Anne',
'sent' => 'envoy',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add_column' => 'add_column',
'add_transaction' => 'add_transaction',
'all_references' => 'all_references',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'back' => 'back',
'calendar' => 'calendar',
'change_report' => 'change_report',
'check_all' => 'check_all',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_openvc' => 'check_openvc',
'check_project' => 'check_project',
'clock' => 'clock',
'continue' => 'continue',
'credit_invoice_' => 'credit_invoice_',
'debit_invoice_' => 'debit_invoice_',
'delete_column' => 'delete_column',
'delete_report' => 'delete_report',
'delete_schedule' => 'delete_schedule',
'deselect_all' => 'deselect_all',
'display' => 'display',
'do_save_report' => 'do_save_report',
'edit' => 'edit',
'edit_column' => 'edit_column',
'gl_transaction' => 'gl_transaction',
'invoices_due' => 'invoices_due',
'islocked' => 'islocked',
'js_calendar' => 'js_calendar',
'jsmenu' => 'jsmenu',
'jsmenu_frame' => 'jsmenu_frame',
'list_checks' => 'list_checks',
'list_invoices' => 'list_invoices',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_number' => 'new_number',
'payment' => 'payment',
'payment_footer' => 'payment_footer',
'payment_header' => 'payment_header',
'payment_register' => 'payment_register',
'payment_selected' => 'payment_selected',
'payments' => 'payments',
'payments_footer' => 'payments_footer',
'payments_header' => 'payments_header',
'pickvalue' => 'pickvalue',
'post' => 'post',
'post_as_new' => 'post_as_new',
'post_payment' => 'post_payment',
'post_payments' => 'post_payments',
'prepare_payments_header' => 'prepare_payments_header',
'preview' => 'preview',
'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_payment' => 'print_payment',
'print_payments' => 'print_payments',
'print_payslip' => 'print_payslip',
'print_receipt' => 'print_receipt',
'print_remittance_voucher' => 'print_remittance_voucher',
'print_transaction' => 'print_transaction',
'project_selected' => 'project_selected',
'rebuild_departments' => 'rebuild_departments',
'rebuild_formnames' => 'rebuild_formnames',
'rebuild_vc' => 'rebuild_vc',
'references' => 'references',
'reissue_payments' => 'reissue_payments',
'reissue_receipts' => 'reissue_receipts',
'repost' => 'repost',
'reprint' => 'reprint',
'resize' => 'resize',
'sales_invoice_' => 'sales_invoice_',
'save_column' => 'save_column',
'save_report' => 'save_report',
'save_schedule' => 'save_schedule',
'schedule' => 'schedule',
'section_menu' => 'section_menu',
'select_all' => 'select_all',
'select_name' => 'select_name',
'select_payment' => 'select_payment',
'select_project' => 'select_project',
'update' => 'update',
'update_payment' => 'update_payment',
'update_payments' => 'update_payments',
'vendor_invoice_' => 'vendor_invoice_',
'void_checks' => 'void_checks',
'void_receipts' => 'void_receipts',
'yes__reissue_checks' => 'yes__reissue_checks',
'yes__reissue_receipts' => 'yes__reissue_receipts',
'yes__void_payments' => 'yes__void_payments',
'continuer' => 'continue',
'enregistrer' => 'post',
'imprimer' => 'print',
'tout_slectionner' => 'select_all',
'mettre__jour' => 'update',
};
1;
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