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|
$self{texts} = {
'AP' => 'Dpenses',
'Above' => 'En dessus',
'Access Control' => 'Contrle d\'accs',
'Account' => 'Compte',
'Accounting Menu' => 'Menu de comptabilit',
'Active' => 'Actif',
'Add Deduction' => 'Ajouter prlvement',
'Add Employee' => 'Ajouter employ',
'Add Transaction' => 'Saisie d\'criture',
'Address' => 'Adresse',
'All' => 'Tous',
'Amount' => 'Montant',
'Amount missing!' => 'Montant manquant!',
'April' => 'Avril',
'Are you sure you want to delete Transaction' => 'tes vous sr de vouloir effacer la saisie?',
'August' => 'Aot',
'BIC' => 'BIC',
'Based on' => 'Bas sur',
'Bcc' => 'Copie cache',
'Below' => 'En dessous',
'Cannot delete transaction!' => 'Impossible de supprimer l\'criture!',
'Cannot post transaction for a closed period!' => 'Impossible d\'enregistrer l\'criture sur un exercice clos!',
'Cc' => 'Copie',
'City' => 'Ville',
'Confirm!' => 'Confirmer!',
'Continue' => 'Continuer',
'Country' => 'Pays',
'Current' => 'En cours',
'Customer Number' => 'Numro de client',
'Customer not on file!' => 'Client absent du fichier!',
'DOB' => 'Date de naissance',
'Date' => 'Date',
'Date missing!' => 'Date manquante!',
'December' => 'Dcembre',
'Deduction deleted!' => 'Prlvement supprim!',
'Deduction saved!' => 'Prlvement enrgistr!',
'Deductions' => 'Prlvements',
'Delete' => 'Supprimer',
'Department' => 'Service',
'Description' => 'Description',
'Description missing!' => 'Description manquante!',
'Detail' => 'Dtail',
'E-mail' => 'E-mail',
'Edit Deduction' => 'Modifier prlvement',
'Edit Employee' => 'Modifier employ',
'Employee' => 'Employ',
'Employee Name' => 'Nom employ',
'Employee Number' => 'Numro d\'employ',
'Employee deleted!' => 'Employ effac!',
'Employee pays' => 'Employ pays',
'Employee saved!' => 'Employ enregistr',
'Employees' => 'Employs',
'Employer' => 'Employeur',
'Employer pays' => 'Employeur pays',
'Enddate' => 'Date de fin',
'February' => 'Fvrier',
'From' => 'De',
'Heading' => 'En-tte',
'Home Phone' => 'Tlphone priv',
'IBAN' => 'IBAN',
'ID' => 'ID',
'Include in Report' => 'Inclure dans l\'tat',
'January' => 'Janvier',
'July' => 'Juillet',
'June' => 'Juin',
'Login' => 'Login',
'March' => 'Mars',
'Maximum' => 'Maximum',
'May' => 'Mai',
'Memo' => 'Mmo',
'Message' => 'Message',
'Method' => 'Mthode',
'Month' => 'Mois',
'Name' => 'Nom',
'Name missing!' => 'Nom manquant!',
'Notes' => 'Notes',
'Nothing to print!' => 'Rien imprimer',
'November' => 'Novembre',
'Number' => 'Numro',
'October' => 'Octobre',
'Orphaned' => 'Orphelin',
'PDF' => 'PDF',
'Paid' => 'Total pay',
'Password' => 'Mot de passe',
'Payment' => 'Paiement',
'Payroll Deduction' => 'Prlvement salaire',
'Period' => 'Priode',
'Post' => 'Enregistrer',
'Post as new' => 'Enregistrer comme nouveau',
'Postscript' => 'Postcript',
'Print' => 'Imprimer',
'Print and Post' => 'Imprimer et imputer',
'Printed' => 'Imprim',
'Project' => 'Projet',
'Project not on file!' => 'Projet absent du fichier!',
'Quarter' => 'Trimestre',
'Rate missing!' => 'Taux manquant!',
'Reference' => 'Rfrence',
'Role' => 'Rle',
'S' => 'S',
'SSN' => 'Numro scurit sociale',
'Sales' => 'Ventes',
'Save' => 'Enregistrer',
'Save as new' => 'Enregistrer comme nouveau',
'Screen' => 'cran',
'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',
'September' => 'Septembre',
'Source' => 'Source',
'Startdate' => 'Date de dbut',
'State/Province' => 'Rgion/tat',
'Subject' => 'Objet',
'Subtotal' => 'Sous total',
'Summary' => 'Rsum',
'To' => '',
'Transaction deleted!' => 'criture supprime!',
'Transaction posted!' => 'criture enregistre!',
'Update' => 'Mettre jour',
'Vendor Number' => 'Numro de fournisseur',
'Vendor not on file!' => 'Fournisseur absent du fichier!',
'Warning!' => 'Attention!',
'Work Phone' => 'Tlphone travail',
'Year' => 'Anne',
'Yes' => 'Oui',
'Zip/Postal Code' => 'Code postal',
'locked!' => 'verrouill!',
'sent' => 'envoy',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'access_control' => 'access_control',
'add' => 'add',
'add_column' => 'add_column',
'add_deduction' => 'add_deduction',
'add_employee' => 'add_employee',
'add_transaction' => 'add_transaction',
'add_wage' => 'add_wage',
'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',
'credit_invoice_' => 'credit_invoice_',
'debit_invoice_' => 'debit_invoice_',
'deduction_footer' => 'deduction_footer',
'deduction_header' => 'deduction_header',
'delete' => 'delete',
'delete_column' => 'delete_column',
'delete_deduction' => 'delete_deduction',
'delete_employee' => 'delete_employee',
'delete_payroll' => 'delete_payroll',
'delete_report' => 'delete_report',
'delete_schedule' => 'delete_schedule',
'delete_wage' => 'delete_wage',
'display' => 'display',
'display_form' => 'display_form',
'do_save_report' => 'do_save_report',
'edit' => 'edit',
'edit_column' => 'edit_column',
'employee_footer' => 'employee_footer',
'employee_header' => 'employee_header',
'gl_transaction' => 'gl_transaction',
'islocked' => 'islocked',
'js_calendar' => 'js_calendar',
'jsmenu' => 'jsmenu',
'jsmenu_frame' => 'jsmenu_frame',
'list_employees' => 'list_employees',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_number' => 'new_number',
'payment_selected' => 'payment_selected',
'payroll_footer' => 'payroll_footer',
'payroll_header' => 'payroll_header',
'payroll_subtotal' => 'payroll_subtotal',
'payroll_transactions' => 'payroll_transactions',
'pickvalue' => 'pickvalue',
'post' => 'post',
'post_as_new' => 'post_as_new',
'prepare_deduction' => 'prepare_deduction',
'prepare_employee' => 'prepare_employee',
'prepare_payroll' => 'prepare_payroll',
'prepare_wage' => 'prepare_wage',
'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_options' => 'print_options',
'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',
'repost' => 'repost',
'reprint' => 'reprint',
'resize' => 'resize',
'sales_invoice_' => 'sales_invoice_',
'save' => 'save',
'save_acs' => 'save_acs',
'save_as_new' => 'save_as_new',
'save_column' => 'save_column',
'save_deduction' => 'save_deduction',
'save_employee' => 'save_employee',
'save_memberfile' => 'save_memberfile',
'save_report' => 'save_report',
'save_schedule' => 'save_schedule',
'save_wage' => 'save_wage',
'schedule' => 'schedule',
'search' => 'search',
'search_deduction' => 'search_deduction',
'search_employee' => 'search_employee',
'search_payroll' => 'search_payroll',
'search_wage' => 'search_wage',
'section_menu' => 'section_menu',
'select_name' => 'select_name',
'select_payment' => 'select_payment',
'select_project' => 'select_project',
'update' => 'update',
'update_deduction' => 'update_deduction',
'update_employee' => 'update_employee',
'update_payroll' => 'update_payroll',
'vendor_invoice_' => 'vendor_invoice_',
'wage_footer' => 'wage_footer',
'wage_header' => 'wage_header',
'yes' => 'yes',
'contrle_d\'accs' => 'access_control',
'ajouter_prlvement' => 'add_deduction',
'ajouter_employ' => 'add_employee',
'saisie_d\'criture' => 'add_transaction',
'continuer' => 'continue',
'supprimer' => 'delete',
'enregistrer' => 'post',
'enregistrer_comme_nouveau' => 'post_as_new',
'imprimer' => 'print',
'imprimer_et_imputer' => 'print_and_post',
'enregistrer' => 'save',
'enregistrer_comme_nouveau' => 'save_as_new',
'mettre__jour' => 'update',
'oui' => 'yes',
};
1;
|
