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$self{texts} = {
'AP Transaction' => 'criture dpenses',
'AR Transaction' => 'criture recettes',
'Account' => 'Compte',
'Accounting Menu' => 'Menu de comptabilit',
'Add General Ledger Transaction' => 'Ajouter une criture au grand-livre',
'Address' => 'Adresse',
'All' => 'Tous',
'Amount' => 'Montant',
'Apr' => 'Avril',
'April' => 'Avril',
'Are you sure you want to delete Transaction' => 'tes vous sr de vouloir effacer la saisie?',
'Asset' => 'Actif',
'Aug' => 'Aot',
'August' => 'Aot',
'Balance' => 'Solde',
'Bcc' => 'Copie cache',
'Cannot delete transaction!' => 'Impossible de supprimer l\'criture!',
'Cannot post transaction for a closed period!' => 'Impossible d\'enregistrer l\'criture sur un exercice clos!',
'Cannot post transaction with a debit and credit entry for the same account!' => 'Impossible d\'enregistrer l\'criture avec un dbit et un crdit sur le mme compte!',
'Cannot post transaction!' => 'Impossible d\'enregistrer l\'criture!',
'Cc' => 'Copie',
'Company Name' => 'Nom de socit',
'Confirm!' => 'Confirmer!',
'Continue' => 'Continuer',
'Contra' => 'Contrepartie',
'Credit' => 'Crdit',
'Currency' => 'Devise',
'Current' => 'En cours',
'Customer Number' => 'Numro de client',
'Customer not on file!' => 'Client absent du fichier!',
'Date' => 'Date',
'Debit' => 'Dbit',
'Dec' => 'Dc.',
'December' => 'Dcembre',
'Delete' => 'Supprimer',
'Department' => 'Service',
'Description' => 'Description',
'E-mail' => 'E-mail',
'Edit General Ledger Transaction' => 'Modifier criture grand-livre',
'Employee Number' => 'Numro d\'employ',
'Equity' => 'Capital',
'Exchange Rate' => 'Taux de change',
'Expense' => 'Dpenses',
'FX' => 'Devises',
'Feb' => 'Fv.',
'February' => 'Fvrier',
'From' => 'De',
'GIFI' => 'Code d\'identification comptable ou fiscale',
'GL Transaction' => 'Transaction grand-livre',
'General Ledger' => 'Grand-livre',
'Heading' => 'En-tte',
'ID' => 'ID',
'Include in Report' => 'Inclure dans l\'tat',
'Income' => 'Recettes',
'Invoice Number' => 'Numro de facture',
'Jan' => 'Jan.',
'January' => 'Janvier',
'Jul' => 'Juill.',
'July' => 'Juillet',
'Jun' => 'Juin',
'June' => 'Juin',
'Liability' => 'Passif',
'Mar' => 'Mars',
'March' => 'Mars',
'May' => 'Mai',
'May ' => 'Mai ',
'Memo' => 'Mmo',
'Message' => 'Message',
'Month' => 'Mois',
'Notes' => 'Notes',
'Nov' => 'Nov.',
'November' => 'Novembre',
'Number' => 'Numro',
'Oct' => 'Oct.',
'October' => 'Octobre',
'Out of balance transaction!' => 'criture non-solde!',
'PDF' => 'PDF',
'Period' => 'Priode',
'Post' => 'Enregistrer',
'Post as new' => 'Enregistrer comme nouveau',
'Postscript' => 'Postcript',
'Print' => 'Imprimer',
'Project' => 'Projet',
'Project not on file!' => 'Projet absent du fichier!',
'Quarter' => 'Trimestre',
'R' => 'R',
'Reference' => 'Rfrence',
'Reports' => 'Rapports',
'Sales Invoice ' => 'Facture de vente ',
'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',
'Sep' => 'Sept.',
'September' => 'Septembre',
'Source' => 'Source',
'Startdate' => 'Date de dbut',
'Subject' => 'Objet',
'Subtotal' => 'Sous total',
'To' => '',
'Transaction Date missing!' => 'Date d\'criture manquante!',
'Transaction deleted!' => 'criture supprime!',
'Transaction posted!' => 'criture enregistre!',
'Update' => 'Mettre jour',
'Vendor Invoice ' => 'Facture d\'achat ',
'Vendor Number' => 'Numro de fournisseur',
'Vendor not on file!' => 'Fournisseur absent du fichier!',
'Warning!' => 'Attention!',
'Year' => 'Anne',
'Yes' => 'Oui',
'sent' => 'envoy',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add' => 'add',
'add_column' => 'add_column',
'add_transaction' => 'add_transaction',
'all_references' => 'all_references',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'calendar' => 'calendar',
'change_report' => 'change_report',
'check_all' => 'check_all',
'check_name' => 'check_name',
'check_project' => 'check_project',
'clock' => 'clock',
'continue' => 'continue',
'create_links' => 'create_links',
'credit_invoice_' => 'credit_invoice_',
'debit_invoice_' => 'debit_invoice_',
'delete' => 'delete',
'delete_column' => 'delete_column',
'delete_report' => 'delete_report',
'delete_schedule' => 'delete_schedule',
'display' => 'display',
'display_form' => 'display_form',
'display_rows' => 'display_rows',
'do_save_report' => 'do_save_report',
'edit' => 'edit',
'edit_column' => 'edit_column',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_subtotal' => 'gl_subtotal',
'gl_transaction' => 'gl_transaction',
'islocked' => 'islocked',
'js_calendar' => 'js_calendar',
'jsmenu' => 'jsmenu',
'jsmenu_frame' => 'jsmenu_frame',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_number' => 'new_number',
'pickvalue' => 'pickvalue',
'post' => 'post',
'post_as_new' => 'post_as_new',
'preview' => 'preview',
'print_and_post_as_new' => 'print_and_post_as_new',
'project_selected' => 'project_selected',
'rebuild_departments' => 'rebuild_departments',
'rebuild_formnames' => 'rebuild_formnames',
'rebuild_vc' => 'rebuild_vc',
'references' => 'references',
'repost' => 'repost',
'reprint' => 'reprint',
'resize' => 'resize',
'sales_invoice_' => 'sales_invoice_',
'save_column' => 'save_column',
'save_report' => 'save_report',
'save_schedule' => 'save_schedule',
'schedule' => 'schedule',
'search' => 'search',
'section_menu' => 'section_menu',
'select_name' => 'select_name',
'select_project' => 'select_project',
'transactions' => 'transactions',
'update' => 'update',
'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
'criture_dpenses' => 'ap_transaction',
'criture_recettes' => 'ar_transaction',
'continuer' => 'continue',
'supprimer' => 'delete',
'transaction_grand_livre' => 'gl_transaction',
'enregistrer' => 'post',
'enregistrer_comme_nouveau' => 'post_as_new',
'facture_de_vente_' => 'sales_invoice_',
'mettre__jour' => 'update',
'facture_d\'achat_' => 'vendor_invoice_',
'oui' => 'yes',
};
1;
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